Table/Structure Field list used by SAP ABAP Program LJ_1BNFECUST01F00 (LJ_1BNFECUST01F00)
SAP ABAP Program
LJ_1BNFECUST01F00 (LJ_1BNFECUST01F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | J_1BNFE_CONTIN - AS_OUT | Contingency (Auth. Server Down) | ||
| 4 | J_1BNFE_CONTIN - AS_OUT_REASON | Authorities' Server Down - Reason for Contingency | ||
| 5 | J_1BNFE_CONTIN - BRANCH | Business Place | ||
| 6 | J_1BNFE_CONTIN - BUKRS | Company Code | ||
| 7 | J_1BNFE_CONTIN - CONTIN_TIMESTAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 8 | J_1BNFE_CONTIN - CONT_REASON_REG | Contingency Reason for Region | ||
| 9 | J_1BNFE_CONTIN - LAND1 | Country Key | ||
| 10 | J_1BNFE_CONTIN - MANDT | Client | ||
| 11 | J_1BNFE_CONTIN - MODEL | Model of Electronic Fiscal Document | ||
| 12 | J_1BNFE_CONTIN - REGIO | Region (State, Province, County) | ||
| 13 | J_1BNFE_CONTIN - XI_OUT | Contingency (Manual/Messaging System Down) | ||
| 14 | J_1BNFE_CONTIN - XI_OUT_REASON | Messaging System Down - Reason for Contingency | ||
| 15 | J_1BNFE_CONTIN - XI_OUT_RESET | Deactivate Contingency Manually | ||
| 16 | J_1BNFE_CONTIN - XI_OUT_SET | Activate Contingency Automatically | ||
| 17 | J_1BNFE_CONTIN1 - BRANCH | Business Place | ||
| 18 | J_1BNFE_CONTIN1 - BUKRS | Company Code | ||
| 19 | J_1BNFE_CONTIN1 - CONTIN_TIMESTAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 20 | J_1BNFE_CONTIN1 - CONT_REASON_REG | Contingency Reason for Region | ||
| 21 | J_1BNFE_CONTIN1 - LAND1 | Country Key | ||
| 22 | J_1BNFE_CONTIN1 - MANDT | Client | ||
| 23 | J_1BNFE_CONTIN1 - MODEL | Model of Electronic Fiscal Document | ||
| 24 | J_1BNFE_CONTIN1 - REGIO | Region (State, Province, County) | ||
| 25 | J_1BNFE_CONTIN2 - AS_OUT | Contingency (Auth. Server Down) | ||
| 26 | J_1BNFE_CONTIN2 - AS_OUT_REASON | Authorities' Server Down - Reason for Contingency | ||
| 27 | J_1BNFE_CONTIN2 - BRANCH | Business Place | ||
| 28 | J_1BNFE_CONTIN2 - BUKRS | Company Code | ||
| 29 | J_1BNFE_CONTIN2 - CONTIN_TIMESTAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 30 | J_1BNFE_CONTIN2 - LAND1 | Country Key | ||
| 31 | J_1BNFE_CONTIN2 - MANDT | Client | ||
| 32 | J_1BNFE_CONTIN2 - MODEL | Model of Electronic Fiscal Document | ||
| 33 | J_1BNFE_CONTIN2 - REGIO | Region (State, Province, County) | ||
| 34 | J_1BNFE_CONTIN2 - XI_OUT | Contingency (Manual/Messaging System Down) | ||
| 35 | J_1BNFE_CONTIN2 - XI_OUT_REASON | Messaging System Down - Reason for Contingency | ||
| 36 | J_1BNFE_CONTIN2 - XI_OUT_RESET | Deactivate Contingency Manually | ||
| 37 | J_1BNFE_CONTIN2 - XI_OUT_SET | Activate Contingency Automatically | ||
| 38 | J_1BNFE_CUST1 - LAND1 | Country Key | ||
| 39 | J_1BNFE_CUST1 - MANDT | Client | ||
| 40 | J_1BNFE_CUST1 - REGIO | Region (State, Province, County) | ||
| 41 | J_1BNFE_CUST1 - XMLVERS | XML Version | ||
| 42 | J_1BNFE_CUST2 - BRANCH | Business Place | ||
| 43 | J_1BNFE_CUST2 - BUKRS | Company Code | ||
| 44 | J_1BNFE_CUST2 - MANDT | Client | ||
| 45 | J_1BNFE_CUST2 - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 46 | J_1BNFE_RFCD_V - BRANCH | Business Place | ||
| 47 | J_1BNFE_RFCD_V - BUKRS | Company Code | ||
| 48 | J_1BNFE_RFCD_V - MANDT | Client | ||
| 49 | J_1BNFE_RFCD_V - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 50 | J_1BNFE_XMLV_V - LAND1 | Country Key | ||
| 51 | J_1BNFE_XMLV_V - MANDT | Client | ||
| 52 | J_1BNFE_XMLV_V - REGIO | Region (State, Province, County) | ||
| 53 | J_1BNFE_XMLV_V - XMLVERS | XML Version | ||
| 54 | J_1BNFTYPEREDLF - BWART | Movement type (inventory management) | ||
| 55 | J_1BNFTYPEREDLF - LIFNR | Account Number of Vendor or Creditor | ||
| 56 | J_1BNFTYPEREDLF - MANDT | Client | ||
| 57 | J_1BNFTYPEREDLF - NFTYPENFE | Nota Fiscal Type | ||
| 58 | J_1BNFTYPEREDLF - SENDPOPUP | User Decision for NF-Type Determination for Goods Movements | ||
| 59 | J_1BNFTYPEREDLF - WERKS | Plant | ||
| 60 | J_1BNFTYPEREDLFV - BWART | Movement type (inventory management) | ||
| 61 | J_1BNFTYPEREDLFV - LIFNR | Account Number of Vendor or Creditor | ||
| 62 | J_1BNFTYPEREDLFV - MANDT | Client | ||
| 63 | J_1BNFTYPEREDLFV - NFTYPENFE | Nota Fiscal Type | ||
| 64 | J_1BNFTYPEREDLFV - SENDPOPUP | User Decision for NF-Type Determination for Goods Movements | ||
| 65 | J_1BNFTYPEREDLFV - WERKS | Plant | ||
| 66 | J_1BNFTYPEREDMM - BWART | Movement type (inventory management) | ||
| 67 | J_1BNFTYPEREDMM - MANDT | Client | ||
| 68 | J_1BNFTYPEREDMM - NFTYPENFE | Nota Fiscal Type | ||
| 69 | J_1BNFTYPEREDMM - SENDPOPUP | User Decision for NF-Type Determination for Goods Movements | ||
| 70 | J_1BNFTYPEREDMM - WERKS | Plant | ||
| 71 | J_1BNFTYPEREDMMV - BWART | Movement type (inventory management) | ||
| 72 | J_1BNFTYPEREDMMV - MANDT | Client | ||
| 73 | J_1BNFTYPEREDMMV - NFTYPENFE | Nota Fiscal Type | ||
| 74 | J_1BNFTYPEREDMMV - SENDPOPUP | User Decision for NF-Type Determination for Goods Movements | ||
| 75 | J_1BNFTYPEREDMMV - WERKS | Plant | ||
| 76 | J_1BSTSCODE - CODE | Official Status Code | ||
| 77 | J_1BSTSCODE - MANDT | Client | ||
| 78 | J_1BSTSCODET - CODE | Official Status Code | ||
| 79 | J_1BSTSCODET - MANDT | Client | ||
| 80 | J_1BSTSCODET - SPRAS | Language Key | ||
| 81 | J_1BSTSCODET - TEXT | Text for Status Code | ||
| 82 | J_1BSTSCODET - TEXTCTE | CT-e Status Code Description | ||
| 83 | J_1BSTSCODEV - CODE | Official Status Code | ||
| 84 | J_1BSTSCODEV - MANDT | Client | ||
| 85 | J_1BSTSCODEV - TEXT | Text for Status Code | ||
| 86 | J_1BSTSCODEV - TEXTCTE | CT-e Status Code Description | ||
| 87 | J_1B_NFTYPEBRCH - BRANCH | Business Place | ||
| 88 | J_1B_NFTYPEBRCH - BUKRS | Company Code | ||
| 89 | J_1B_NFTYPEBRCH - DERIVED_NFTYPE | Alternative Nota Fiscal Type | ||
| 90 | J_1B_NFTYPEBRCH - MANDT | Client | ||
| 91 | J_1B_NFTYPEBRCH - NFTYPE | Nota Fiscal Type | ||
| 92 | J_1B_NFTYPEBRCHV - BRANCH | Business Place | ||
| 93 | J_1B_NFTYPEBRCHV - BUKRS | Company Code | ||
| 94 | J_1B_NFTYPEBRCHV - DERIVED_NFTYPE | Alternative Nota Fiscal Type | ||
| 95 | J_1B_NFTYPEBRCHV - MANDT | Client | ||
| 96 | J_1B_NFTYPEBRCHV - NFTYPE | Nota Fiscal Type | ||
| 97 | J_1B_NFTYPEREG - COUNTRY | Country Key | ||
| 98 | J_1B_NFTYPEREG - DERIVED_NFTYPE | Alternative Nota Fiscal Type | ||
| 99 | J_1B_NFTYPEREG - MANDT | Client | ||
| 100 | J_1B_NFTYPEREG - NFTYPE | Nota Fiscal Type | ||
| 101 | J_1B_NFTYPEREG - REGIO | Region (State, Province, County) | ||
| 102 | J_1B_NFTYPEREGV - COUNTRY | Country Key | ||
| 103 | J_1B_NFTYPEREGV - DERIVED_NFTYPE | Alternative Nota Fiscal Type | ||
| 104 | J_1B_NFTYPEREGV - MANDT | Client | ||
| 105 | J_1B_NFTYPEREGV - NFTYPE | Nota Fiscal Type | ||
| 106 | J_1B_NFTYPEREGV - REGIO | Region (State, Province, County) | ||
| 107 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 108 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 109 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 110 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 111 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 112 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 113 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 114 | VIMSTATUS - UPD_FLAG | Checkbox |