Table/Structure Field list used by SAP ABAP Program LJ_1B_NFE_INF61 (LJ_1B_NFE_INF61)
SAP ABAP Program
LJ_1B_NFE_INF61 (LJ_1B_NFE_INF61) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DRSEG - RBLGP | Document Item in Invoice Document | ||
| 2 | DRSEG - BWTAR | Valuation type | ||
| 3 | EK08G - BWTAR | Valuation type | ||
| 4 | EKET - CHARG | Batch Number | ||
| 5 | EKET - EBELN | Purchasing Document Number | ||
| 6 | EKET - EBELP | Item Number of Purchasing Document | ||
| 7 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 8 | EKETDATA - CHARG | Batch Number | ||
| 9 | EKPO - BWTTY | Valuation Category | ||
| 10 | EKPO - EBELN | Purchasing Document Number | ||
| 11 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 12 | EKPO - LGORT | Storage location | ||
| 13 | EKPO - MATNR | Material Number | ||
| 14 | EKPO - WERKS | Plant | ||
| 15 | EKPODATA - BWTTY | Valuation Category | ||
| 16 | EKPODATA - WERKS | Plant | ||
| 17 | EKPODATA - MATNR | Material Number | ||
| 18 | EKPODATA - LGORT | Storage location | ||
| 19 | J_1BNFE_INVOICE - EBELN | Purchasing Document Number | ||
| 20 | J_1BNFE_INVOICE - EBELP | Item Number of Purchasing Document | ||
| 21 | MCHA - BWTAR | Valuation type | ||
| 22 | SYST - MSGID | ABAP System Field: Message ID | ||
| 23 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 24 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 25 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 29 | T149C - KZBAA | Indicator: valuation type is set automatically |