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 |
---|---|---|---|---|
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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 |