Table/Structure Field list used by SAP ABAP Program LMIGOJB2 (Nota fiscal implementation)
SAP ABAP Program
LMIGOJB2 (Nota fiscal implementation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DM07M - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
2 | ![]() |
DM07M - VWERE | Amount in local currency | |
3 | ![]() |
DM07M - VWERT | Amount in local currency | |
4 | ![]() |
DM07M - ZEILD | Item in material document | |
5 | ![]() |
GOCOBL - BUKRS | Company Code | |
6 | ![]() |
GOCOBL1 - BUKRS | Company Code | |
7 | ![]() |
GODYNPRO - ACTION | Executable Action in Transaction MIGO | |
8 | ![]() |
GODYNPRO - REFDOC | Reference Document for MIGO Transaction | |
9 | ![]() |
GOHEAD - BKTXT | Document Header Text | |
10 | ![]() |
GOHEAD - BLDAT | Document Date in Document | |
11 | ![]() |
GOHEAD - BUDAT | Posting Date in the Document | |
12 | ![]() |
GOHEAD - MBLNR | Number of Material Document | |
13 | ![]() |
GOHEAD - MJAHR | Year of material document | |
14 | ![]() |
GOHEAD - XBLNR | Reference Document Number | |
15 | ![]() |
GOITEM - BRAZIL | GOITEM-BRAZIL | |
16 | ![]() |
GOITEM - BUKRS | Company Code | |
17 | ![]() |
GOITEM - BUKRS_FOR_STOCK | Company Code | |
18 | ![]() |
GOITEM - BWART | Movement type (inventory management) | |
19 | ![]() |
GOITEM - CHARG | Batch Number | |
20 | ![]() |
GOITEM - ERFME | Unit of entry | |
21 | ![]() |
GOITEM - ERFMG | Quantity in Unit of Entry | |
22 | ![]() |
GOITEM - GLOBAL_COUNTER | Unique number for one line | |
23 | ![]() |
GOITEM - J_1BEXBASE | Alternate base amount in document currency | |
24 | ![]() |
GOITEM - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
25 | ![]() |
GOITEM - LOGLEVEL | Error status | |
26 | ![]() |
GOITEM - MATNR | Material Number | |
27 | ![]() |
GOITEM - MAT_LIFNR | Vendor's account number | |
28 | ![]() |
GOITEM - MBLNR | Number of Material Document | |
29 | ![]() |
GOITEM - MEINS | Base Unit of Measure | |
30 | ![]() |
GOITEM - MENGE | Quantity | |
31 | ![]() |
GOITEM - MJAHR | Year of material document | |
32 | ![]() |
GOITEM - MWSKZ | Tax on sales/purchases code | |
33 | ![]() |
GOITEM - SGTXT | Item Text | |
34 | ![]() |
GOITEM - SOBKZ | Special Stock Indicator | |
35 | ![]() |
GOITEM - TAKE_IT | Item is Adopted in Document | |
36 | ![]() |
GOITEM - TAX_RELEVANT | GOITEM-TAX_RELEVANT | |
37 | ![]() |
GOITEM - TXJCD | Tax Jurisdiction | |
38 | ![]() |
GOITEM - UMWRK | Receiving plant/issuing plant | |
39 | ![]() |
GOITEM - VBELN | Delivery | |
40 | ![]() |
GOITEM - WERKS | Plant | |
41 | ![]() |
GOITEM - ZEILE | Item in material document | |
42 | ![]() |
GOPLANT - BRAZIL | GOPLANT-BRAZIL | |
43 | ![]() |
GOPLANT - BUKRS_FOR_STOCK | Company Code | |
44 | ![]() |
GOT156 - BWART | Movement type (inventory management) | |
45 | ![]() |
GOT156 - J_1BNFREL | Nota Fiscal Relevance | |
46 | ![]() |
IMKPF1 - BKTXT | Document Header Text | |
47 | ![]() |
IMKPF1 - BLDAT | Document Date in Document | |
48 | ![]() |
IMKPF1 - BUDAT | Posting Date in the Document | |
49 | ![]() |
IMKPF1 - XBLNR | Reference Document Number | |
50 | ![]() |
IMSEG3 - BUKRS | Company Code | |
51 | ![]() |
IMSEG3 - CHARG | Batch Number | |
52 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
53 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
54 | ![]() |
IMSEG3 - GLOBAL_COUNTER | Unique number for one line | |
55 | ![]() |
IMSEG3 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
56 | ![]() |
IMSEG3 - MATNR | Material Number | |
57 | ![]() |
IMSEG3 - MEINS | Base Unit of Measure | |
58 | ![]() |
IMSEG3 - MENGE | Quantity | |
59 | ![]() |
IMSEG3 - MWSKZ | Tax on sales/purchases code | |
60 | ![]() |
IMSEG3 - SGTXT | Item Text | |
61 | ![]() |
IMSEG3 - SOBKZ | Special Stock Indicator | |
62 | ![]() |
IMSEG3 - TXJCD | Tax Jurisdiction | |
63 | ![]() |
IMSEG3 - UMWRK | Receiving plant/issuing plant | |
64 | ![]() |
IMSEG3 - VBELN | Delivery | |
65 | ![]() |
IMSEG3 - WERKS | Plant | |
66 | ![]() |
J_1BIV04 - BWART | Movement type (inventory management) | |
67 | ![]() |
J_1BNFDOC - DOCNUM | Document Number | |
68 | ![]() |
J_1BNFDOC - NFE | Electronic Fiscal Document | |
69 | ![]() |
J_1BNFDOC - NFENUM | Nine-Digit Document Number | |
70 | ![]() |
J_1BNFDOC - NFNUM | Nota Fiscal Number | |
71 | ![]() |
J_1BNFDOC - SERIES | Series | |
72 | ![]() |
J_1BNFDOC - SUBSER | Sub series | |
73 | ![]() |
J_1BNFDOC - XMLVERS | XML Version | |
74 | ![]() |
J_1BNFE_ACTIVE - AUTHCOD | Protocol Number | |
75 | ![]() |
J_1BNFE_ACTIVE - AUTHDATE | Processing Timestamp - Date | |
76 | ![]() |
J_1BNFE_ACTIVE - AUTHTIME | Processing Timestamp - Time | |
77 | ![]() |
J_1BNFE_ACTIVE - CONTING | Document Posted under Contingency | |
78 | ![]() |
J_1BNFE_ACTIVE - DOCNUM9 | Random Number in Access Key | |
79 | ![]() |
J_1BNFE_ACTIVE - DOCSTA | Document Status | |
80 | ![]() |
J_1BNFE_HEADER - NFE | Electronic Fiscal Document | |
81 | ![]() |
J_1BNFE_HEADER - NFENUM | Nine-Digit Document Number | |
82 | ![]() |
J_1BNFE_HEADER - XMLVERS | XML Version | |
83 | ![]() |
J_1BNFLIN - DOCNUM | Document Number | |
84 | ![]() |
J_1BNFLIN - NETPR | Net price | |
85 | ![]() |
J_1BNFLIN - REFITM | Reference item to source document | |
86 | ![]() |
J_1BNFLIN - REFKEY | Reference to source document | |
87 | ![]() |
J_1BNFLIN - REFTYP | Reference type | |
88 | ![]() |
LIKP - VBELN | Delivery | |
89 | ![]() |
LIKP - WADAT_IST | Actual Goods Movement Date | |
90 | ![]() |
MKPF - BKTXT | Document Header Text | |
91 | ![]() |
MKPF - BLDAT | Document Date in Document | |
92 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
93 | ![]() |
MKPF - MBLNR | Number of Material Document | |
94 | ![]() |
MKPF - MJAHR | Year of material document | |
95 | ![]() |
MKPF - XBLNR | Reference Document Number | |
96 | ![]() |
MSEG - BUKRS | Company Code | |
97 | ![]() |
MSEG - DMBTR | Amount in local currency | |
98 | ![]() |
MSEG - MBLNR | Number of Material Document | |
99 | ![]() |
MSEG - MJAHR | Year of material document | |
100 | ![]() |
MSEG - SJAHR | Year of material document | |
101 | ![]() |
MSEG - SMBLN | Number of Material Document | |
102 | ![]() |
MSEG - SMBLP | Item in material document | |
103 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
104 | ![]() |
MSEG - WERKS | Plant | |
105 | ![]() |
MSEG - ZEILE | Item in material document | |
106 | ![]() |
SI_T001W - TXJCD | Tax Jurisdiction | |
107 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
108 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
109 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
110 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
111 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
115 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
116 | ![]() |
T001 - BUKRS | Company Code | |
117 | ![]() |
T001W - TXJCD | Tax Jurisdiction | |
118 | ![]() |
T001W - WERKS | Plant | |
119 | ![]() |
VBFA - BWART | Movement type (inventory management) | |
120 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
121 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
122 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
123 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
124 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
125 | ![]() |
VM07M - BWKEY | Valuation area | |
126 | ![]() |
VM07M - ZEILV | Item in material document |