Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | DRSEG - RBLGP | Document Item in Invoice Document | ||
| 2 | EKBE - LFBNR | Document number of a reference document | ||
| 3 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 4 | EKBE - LFPOS | Item of a reference document | ||
| 5 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 6 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 7 | EKBEDATA - LFPOS | Item of a reference document | ||
| 8 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 9 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 10 | J_1BAJ - TAXGRP | Tax group | ||
| 11 | J_1BAJ - TAXTYP | Tax Type | ||
| 12 | J_1BNFE_INVOICE - WAERS | Currency Key | ||
| 13 | J_1BNFE_INVOICE - PEINH | Price unit | ||
| 14 | J_1BNFE_INVOICE - MWSKZ | Tax on sales/purchases code | ||
| 15 | J_1BNFE_INVOICE - EBELP | Item Number of Purchasing Document | ||
| 16 | J_1BNFE_INVOICE - MEINS_ISO | Unit of entry in ISO code | ||
| 17 | J_1BNFE_INVOICE - MEINS | Unit of entry | ||
| 18 | J_1BNFE_INVOICE - MATORG | Origin of the material | ||
| 19 | J_1BNFE_INVOICE - FCI | FCI Number | ||
| 20 | J_1BNFE_INVOICE - EBELN | Purchasing Document Number | ||
| 21 | J_1BNFE_INVOICE - CFOP | CFOP code and extension | ||
| 22 | J_1BNFE_INVOICE - BPRME | Order Price Unit (purchasing) | ||
| 23 | LIPS - LIFEXPOS | External item number | ||
| 24 | LIPS - POSNR | Delivery Item | ||
| 25 | LIPS - VBELN | Delivery | ||
| 26 | MLBECR - CURTP | Currency type and valuation view | ||
| 27 | MLBECR - WAERS | Currency Key | ||
| 28 | MLBECR - WRBTR | Amount or tax amount in the currency of the currency types |