Table list used by SAP ABAP Program LJ_1B_NFE_INF3K (<empty>)
SAP ABAP Program
LJ_1B_NFE_INF3K (<empty>) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
J1B_NF_XML_HEADER | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | |
2 | ![]() |
J_1BNFE_FREIGHT | Freight Amount per Invoice Item (Goods) | |
3 | ![]() |
J_1BNFE_INVOICE | NF-e incoming: XML items with purchase order details | |
4 | ![]() |
J_1BNFE_INVOICE_HEADER_DATA | NF-e Incoming: Header Data for Invoice Creation | |
5 | ![]() |
J_1BNFE_IN_GOOD | NF-e incoming: Good | |
6 | ![]() |
J_1BNFE_IN_ITEM | NF-e incoming: XML items with purchase order details | |
7 | ![]() |
J_1BNFE_IN_ITEM_2 | NF-e incoming: XML items with purchase order details | |
8 | ![]() |
J_1BNFE_IN_TAX | NF-e incoming: Tax Data | |
9 | ![]() |
J_1BNFE_ITEM_ADD_INFO | tbd | |
10 | ![]() |
J_1BNFE_MATERIAL_LIN | NF-e incoming Material Line | |
11 | ![]() |
J_1BNFE_MATERIAL_TAX | NF-e incoming XML Taxline | |
12 | ![]() |
J_1B_NFE_ACCESS_KEY | NFe Access Key | |
13 | ![]() |
RBKP | Document Header: Invoice Receipt |