Data Element list used by SAP ABAP Program LJ_1B_NFE_INTOP (LJ_1B_NFE_INTOP)
SAP ABAP Program 
LJ_1B_NFE_INTOP (LJ_1B_NFE_INTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 2 | Data Element |
CHARG_D | Batch Number | |
| 3 | Data Element |
EBELN | Purchasing Document Number | |
| 4 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 5 | Data Element |
ERFME | Unit of entry | |
| 6 | Data Element |
ERFMG | Quantity in unit of entry | |
| 7 | Data Element |
FLAG | General Flag | |
| 8 | Data Element |
J_1BAUTHDATE | Processing Timestamp - Date | |
| 9 | Data Element |
J_1BAUTHTIME | Processing Timestamp - Time | |
| 10 | Data Element |
J_1BCBTACT | Condition-Based Tax Calculation Active | |
| 11 | Data Element |
J_1BCFOP | CFOP code and extension | |
| 12 | Data Element |
J_1BCTE_EJCD | Jurisdiction Code of the Final Destination | |
| 13 | Data Element |
J_1BCTE_MAIN_PROD | Main Product Transported | |
| 14 | Data Element |
J_1BCTE_RCVR_WDW | Receiver Collection Indicator | |
| 15 | Data Element |
J_1BCTE_REF_TOT_VAL | Total Amount of Goods | |
| 16 | Data Element |
J_1BCTE_SERVICE_TAKER | CT-e Partner as Service Taker | |
| 17 | Data Element |
J_1BCTE_SERV_TP | Service Type Indicator | |
| 18 | Data Element |
J_1BCTE_SJCD | Jurisdiction Code of the Point of Origin | |
| 19 | Data Element |
J_1BCTE_TRANSPTN_MODE | Mode of Transportation | |
| 20 | Data Element |
J_1BEXBASE | Alternate base amount in document currency | |
| 21 | Data Element |
J_1BITMNUM | Document Item Number | |
| 22 | Data Element |
J_1BMATORG | Origin of the material | |
| 23 | Data Element |
J_1BNETDIS | Net discount value in document currency | |
| 24 | Data Element |
J_1BNETFRE | Net freight value in document currency | |
| 25 | Data Element |
J_1BNETINS | Net insurance value in document currency | |
| 26 | Data Element |
J_1BNETOTH | Net expenses in document currency | |
| 27 | Data Element |
J_1BNETVAL | Net Value | |
| 28 | Data Element |
J_1BNFEAUTHCODE | Protocol Number | |
| 29 | Data Element |
J_1BNFEXMLVERSION | XML Version | |
| 30 | Data Element |
J_1BNFE_FLAG_MULTIPOS | Flag for multiple positions in NF-e for the same PO item | |
| 31 | Data Element |
J_1BNFE_PROCESS_ERP_GRC | NF-e Incoming: Business Process (Interface GRC/ERP) | |
| 32 | Data Element |
J_1BNFE_SOURCE | Source of Entry | |
| 33 | Data Element |
J_1BNFE_XML_ITMNUM | NF-e Item Number from XML | |
| 34 | Data Element |
J_1BNFE_XML_ITMNUM_REFNFE | XML Position Number in the Reference NF-e | |
| 35 | Data Element |
J_1BNFNETT | Net value/Freight/Insurance/Expenses/Discount | |
| 36 | Data Element |
J_1BREFITM | Reference item to source document | |
| 37 | Data Element |
J_1BREFTYP | Reference type | |
| 38 | Data Element |
J_1BSTATIT | Indicator: Statistical item | |
| 39 | Data Element |
J_1BTAXGRP | Tax group | |
| 40 | Data Element |
J_1BTXMMU | Tax Calculation: Material Usage | |
| 41 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 42 | Data Element |
KAPPL | Application | |
| 43 | Data Element |
KSTAT | Condition is used for statistics | |
| 44 | Data Element |
KVEWE | Usage of the Condition Table | |
| 45 | Data Element |
KZBEW | Movement Indicator | |
| 46 | Data Element |
LAND1 | Country Key | |
| 47 | Data Element |
LFPOS | Item of a reference document | |
| 48 | Data Element |
MATNR | Material Number | |
| 49 | Data Element |
MBLNR | Number of Material Document | |
| 50 | Data Element |
MBLPO | Item in material document | |
| 51 | Data Element |
MEINS | Base Unit of Measure | |
| 52 | Data Element |
MJAHR | Year of material document | |
| 53 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 54 | Data Element |
NAME_KOMP | Component name | |
| 55 | Data Element |
POSNR_VL | Delivery Item | |
| 56 | Data Element |
RBLGP | Document Item in Invoice Document | |
| 57 | Data Element |
RFC_NAME | Name (Whitelist) of RFC object to which access is allowed | |
| 58 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 59 | Data Element |
STAZF_007B | Indicator: Tax not deductible | |
| 60 | Data Element |
TCODE | Transaction Code | |
| 61 | Data Element |
WAERS | Currency Key | |
| 62 | Data Element |
WEMNG | Quantity of goods received | |
| 63 | Data Element |
WRBTR | Amount in document currency | |
| 64 | Data Element |
XBLNR1 | Reference Document Number | |
| 65 | Data Element |
XCHAR | Batch management indicator (internal) | |
| 66 | Data Element |
XEKBZ | Indicator: Update Purchase Order Delivery Costs |
