Table/Structure Field list used by SAP ABAP Program MJ1B1F01 (Country-specific screen control for SD fields)
SAP ABAP Program 
MJ1B1F01 (Country-specific screen control for SD fields) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (117)
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Function Module (7)
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Message Class (1)
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Message Number (7)
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Class Method (2)
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Table (9)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 5 | Table/Structure Field |
J_1BAA - CTE_TYPE | CT-e Type | |
| 6 | Table/Structure Field |
J_1BB2 - FATURA | Fatura | |
| 7 | Table/Structure Field |
J_1BB2 - SERIES | Series | |
| 8 | Table/Structure Field |
J_1BB2 - SUBSER | Sub series | |
| 9 | Table/Structure Field |
J_1BINNAD - XCPDK | Indicator: Is the account a one-time account? | |
| 10 | Table/Structure Field |
J_1BNFCPD - PARVW | Nota Fiscal Partner Function | |
| 11 | Table/Structure Field |
J_1BNFDOC - AUTHCOD | Protocol Number | |
| 12 | Table/Structure Field |
J_1BNFDOC - AUTHDATE | Processing Timestamp - Date | |
| 13 | Table/Structure Field |
J_1BNFDOC - AUTHTIME | Processing Timestamp - Time | |
| 14 | Table/Structure Field |
J_1BNFDOC - BAPI_FLAG | Nota Fiscal Created via BAPI | |
| 15 | Table/Structure Field |
J_1BNFDOC - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
J_1BNFDOC - BRANCH | Business Place | |
| 17 | Table/Structure Field |
J_1BNFDOC - BUKRS | Company Code | |
| 18 | Table/Structure Field |
J_1BNFDOC - CANCEL | Canceled | |
| 19 | Table/Structure Field |
J_1BNFDOC - CANDAT | Cancellation Date | |
| 20 | Table/Structure Field |
J_1BNFDOC - CHADAT | Change date | |
| 21 | Table/Structure Field |
J_1BNFDOC - CHANAM | Name of the user | |
| 22 | Table/Structure Field |
J_1BNFDOC - CHATIM | Change time | |
| 23 | Table/Structure Field |
J_1BNFDOC - CHECOD | Verification Code of Service NF-e | |
| 24 | Table/Structure Field |
J_1BNFDOC - CNPJ_BUPLA | CNPJ Number of Business Place | |
| 25 | Table/Structure Field |
J_1BNFDOC - CODE | Official Status Code | |
| 26 | Table/Structure Field |
J_1BNFDOC - COD_SIT | Status Code of Fiscal Document | |
| 27 | Table/Structure Field |
J_1BNFDOC - CONTING | Document Posted under Contingency | |
| 28 | Table/Structure Field |
J_1BNFDOC - CREDAT | Create date | |
| 29 | Table/Structure Field |
J_1BNFDOC - CRENAM | Name of the user | |
| 30 | Table/Structure Field |
J_1BNFDOC - CRETIM | Creation time | |
| 31 | Table/Structure Field |
J_1BNFDOC - CTE_PARTNER | CT-e Partner in Fiscal Document | |
| 32 | Table/Structure Field |
J_1BNFDOC - CTE_SERV_TAKER | CT-e Partner as Service Taker | |
| 33 | Table/Structure Field |
J_1BNFDOC - DIRECT | Direction of the movement | |
| 34 | Table/Structure Field |
J_1BNFDOC - DOCDAT | Document date | |
| 35 | Table/Structure Field |
J_1BNFDOC - DOCNUM | Document Number | |
| 36 | Table/Structure Field |
J_1BNFDOC - DOCNUM_NEXT | New Document Number when electronic fiscal doc. is copied | |
| 37 | Table/Structure Field |
J_1BNFDOC - DOCNUM_PREV | Previous Document Number when electronic fis. doc. is copied | |
| 38 | Table/Structure Field |
J_1BNFDOC - DOCREF | Reference to NF | |
| 39 | Table/Structure Field |
J_1BNFDOC - DOCSTAT | Document Status | |
| 40 | Table/Structure Field |
J_1BNFDOC - DOCTYP | Document type | |
| 41 | Table/Structure Field |
J_1BNFDOC - ENTRAD | Nota Fiscal Entrada | |
| 42 | Table/Structure Field |
J_1BNFDOC - FATURA | Fatura | |
| 43 | Table/Structure Field |
J_1BNFDOC - FOLLOW | Follow up activity made | |
| 44 | Table/Structure Field |
J_1BNFDOC - FORM | Form of Nota Fiscal | |
| 45 | Table/Structure Field |
J_1BNFDOC - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
J_1BNFDOC - MANUAL | Created manually | |
| 47 | Table/Structure Field |
J_1BNFDOC - MODEL | Model of Nota Fiscal | |
| 48 | Table/Structure Field |
J_1BNFDOC - MUNICIPAL | Municipal Fiscal Document | |
| 49 | Table/Structure Field |
J_1BNFDOC - NFE | Electronic Fiscal Document | |
| 50 | Table/Structure Field |
J_1BNFDOC - NFENRNR | Number range number | |
| 51 | Table/Structure Field |
J_1BNFDOC - NFENUM | Nine-Digit Document Number | |
| 52 | Table/Structure Field |
J_1BNFDOC - NFESRV | Service NF/NF-e | |
| 53 | Table/Structure Field |
J_1BNFDOC - NFNUM | Nota Fiscal Number | |
| 54 | Table/Structure Field |
J_1BNFDOC - NFTYPE | Nota Fiscal Type | |
| 55 | Table/Structure Field |
J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | |
| 56 | Table/Structure Field |
J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | |
| 57 | Table/Structure Field |
J_1BNFDOC - PARVW | Nota Fiscal Partner Function | |
| 58 | Table/Structure Field |
J_1BNFDOC - PARXCPDK | Indicator: Is the account a one-time account? | |
| 59 | Table/Structure Field |
J_1BNFDOC - PREFNO | Service NF-e Number Provided by Prefecture | |
| 60 | Table/Structure Field |
J_1BNFDOC - PRINTD | Printed | |
| 61 | Table/Structure Field |
J_1BNFDOC - PSTDAT | Posting date | |
| 62 | Table/Structure Field |
J_1BNFDOC - SERIES | Series | |
| 63 | Table/Structure Field |
J_1BNFDOC - SUBSEQ | Follow-On Document Exists | |
| 64 | Table/Structure Field |
J_1BNFDOC - SUBSER | Sub series | |
| 65 | Table/Structure Field |
J_1BNFDOC - WAERK | SD document currency | |
| 66 | Table/Structure Field |
J_1BNFDOC - XMLVERS | XML Version | |
| 67 | Table/Structure Field |
J_1BNFDOC_ADD - CNPJ_BUPLA | CNPJ Number of Business Place | |
| 68 | Table/Structure Field |
J_1BNFDOC_ADD - COD_SIT | Status Code of Fiscal Document | |
| 69 | Table/Structure Field |
J_1BNFE_HEADER - AUTHCOD | Protocol Number | |
| 70 | Table/Structure Field |
J_1BNFE_HEADER - CHECOD | Verification Code of Service NF-e | |
| 71 | Table/Structure Field |
J_1BNFE_HEADER - CODE | Official Status Code | |
| 72 | Table/Structure Field |
J_1BNFE_HEADER - CONTING | Document Posted under Contingency | |
| 73 | Table/Structure Field |
J_1BNFE_HEADER - DOCSTAT | Document Status | |
| 74 | Table/Structure Field |
J_1BNFE_HEADER - NFE | Electronic Fiscal Document | |
| 75 | Table/Structure Field |
J_1BNFE_HEADER - NFENRNR | Number range number | |
| 76 | Table/Structure Field |
J_1BNFE_HEADER - NFENUM | Nine-Digit Document Number | |
| 77 | Table/Structure Field |
J_1BNFE_HEADER - NFESRV | Service NF/NF-e | |
| 78 | Table/Structure Field |
J_1BNFE_HEADER - PREFNO | Service NF-e Number Provided by Prefecture | |
| 79 | Table/Structure Field |
J_1BNFE_HEADER - XMLVERS | XML Version | |
| 80 | Table/Structure Field |
J_1BNFLIN - DOCREF | Reference to NF | |
| 81 | Table/Structure Field |
J_1BNFLIN - ITMNUM | Document Item Number | |
| 82 | Table/Structure Field |
J_1BNFLIN - ITMREF | Reference to item number (Return) | |
| 83 | Table/Structure Field |
J_1BNFLIN - NITEMPED | Purchase Order Item | |
| 84 | Table/Structure Field |
J_1BNFLIN - REFITM | Reference item to source document | |
| 85 | Table/Structure Field |
J_1BNFLIN - REFKEY | Reference to source document | |
| 86 | Table/Structure Field |
J_1BNFLIN - REFTYP | Reference type | |
| 87 | Table/Structure Field |
J_1BNFLIN - XPED | Purchase Order Number | |
| 88 | Table/Structure Field |
J_1BNFLIN_ADD - NITEMPED | Purchase Order Item | |
| 89 | Table/Structure Field |
J_1BNFLIN_ADD - XPED | Purchase Order Number | |
| 90 | Table/Structure Field |
J_1BNFNAD - CTE_PARTNER | CT-e Partner in Fiscal Document | |
| 91 | Table/Structure Field |
J_1BNFNAD - PARVW | Nota Fiscal Partner Function | |
| 92 | Table/Structure Field |
J_1BNFSTX - FACTOR4DEC | Number of Units for Pauta with 4 DP (for Reporting Only) | |
| 93 | Table/Structure Field |
J_1BNFSTX - RATE | Tax Rate | |
| 94 | Table/Structure Field |
J_1BNFSTX - RATE4DEC | Tax Rate with 4 Decimal Places | |
| 95 | Table/Structure Field |
J_1BNFSTX - UNIT4DEC | UoM for Pauta with 4 Decimal Places (for Reporting Only) | |
| 96 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 97 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 98 | Table/Structure Field |
M_MBMPS - SJAHR | Year of material document | |
| 99 | Table/Structure Field |
M_MBMPS - SMBLN | Number of Material Document | |
| 100 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 101 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 102 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 103 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 104 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 105 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 106 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 107 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 108 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 112 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 113 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 114 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 115 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 116 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 117 | Table/Structure Field |
VBRK - VBELN | Billing document |
