Table/Structure Field list used by SAP ABAP Program MJ1B1I01 (Include MJ1B1I01)
SAP ABAP Program
MJ1B1I01 (Include MJ1B1I01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
J_1BAA - CTE_TYPE | CT-e Type | |
2 | ![]() |
J_1BAA - DIRECT | Direction of the movement | |
3 | ![]() |
J_1BAA - DOCTYP | Document type | |
4 | ![]() |
J_1BAA - ENTRAD | Nota Fiscal Entrada | |
5 | ![]() |
J_1BAA - FORM | Form of Nota Fiscal | |
6 | ![]() |
J_1BAA - MODEL | Model of Nota Fiscal | |
7 | ![]() |
J_1BAA - MUNICIPAL | Municipal Fiscal Document | |
8 | ![]() |
J_1BAA - NFE | Electronic Fiscal Document | |
9 | ![]() |
J_1BAA - NFENRNR | Number range number | |
10 | ![]() |
J_1BAA - NFTYPE | Nota Fiscal Type | |
11 | ![]() |
J_1BAAT - NFTTXT | Nota Fiscal Type Text | |
12 | ![]() |
J_1BAAT - NFTYPE | Nota Fiscal Type | |
13 | ![]() |
J_1BAAT - SPRAS | Language Key | |
14 | ![]() |
J_1BAD - PARTYP | Nota Fiscal Partner Type | |
15 | ![]() |
J_1BAD - PARVW | Nota Fiscal Partner Function | |
16 | ![]() |
J_1BADT - PARTXT | Partner description | |
17 | ![]() |
J_1BADT - PARVW | Nota Fiscal Partner Function | |
18 | ![]() |
J_1BADT - SPRAS | Language Key | |
19 | ![]() |
J_1BB2 - FATURA | Fatura | |
20 | ![]() |
J_1BB2 - SERIES | Series | |
21 | ![]() |
J_1BB2 - SUBSER | Sub series | |
22 | ![]() |
J_1BBRANCH - BRANCH | Business Place | |
23 | ![]() |
J_1BBRANCH - BUKRS | Company Code | |
24 | ![]() |
J_1BBRANCH - NAME | Name | |
25 | ![]() |
J_1BCTE_S_HEADER - TRANSP_MODE | Mode of Transportation | |
26 | ![]() |
J_1BDYDOC - BRANCH | Business Place | |
27 | ![]() |
J_1BDYDOC - BUKRS | Company Code | |
28 | ![]() |
J_1BDYDOC - BUTXT | Name of Company Code or Company | |
29 | ![]() |
J_1BDYDOC - COP_DOCNUM | Document Number | |
30 | ![]() |
J_1BDYDOC - DOCNUM | Document Number | |
31 | ![]() |
J_1BDYDOC - NAME | Name | |
32 | ![]() |
J_1BDYDOC - NFTTXT | Nota Fiscal Type Text | |
33 | ![]() |
J_1BDYDOC - NFTYPE | Nota Fiscal Type | |
34 | ![]() |
J_1BDYDOC - PARBRANCH | Business Place | |
35 | ![]() |
J_1BDYDOC - PARBUKRS | Company Code | |
36 | ![]() |
J_1BDYDOC - PARID | Partner ID (Customer, Vendor, Business Place) | |
37 | ![]() |
J_1BDYDOC - PARTXT | Partner description | |
38 | ![]() |
J_1BDYDOC - PARVW | Nota Fiscal Partner Function | |
39 | ![]() |
J_1BDYLIN - INCLTX | Value and price including ICMS/ISS | |
40 | ![]() |
J_1BINNAD - LOEVM | Central Deletion Flag for Master Record | |
41 | ![]() |
J_1BINNAD - XCPDK | Indicator: Is the account a one-time account? | |
42 | ![]() |
J_1BINTERF - MODEF | Mode | |
43 | ![]() |
J_1BINTERF - NFOBJN | Nota Fiscal object number | |
44 | ![]() |
J_1BNFCPD - DOCNUM | Document Number | |
45 | ![]() |
J_1BNFCPD - NAME1 | Name 1 | |
46 | ![]() |
J_1BNFCPD - PARVW | Nota Fiscal Partner Function | |
47 | ![]() |
J_1BNFDOC - BRANCH | Business Place | |
48 | ![]() |
J_1BNFDOC - BUKRS | Company Code | |
49 | ![]() |
J_1BNFDOC - CANCEL | Canceled | |
50 | ![]() |
J_1BNFDOC - CTE_TYPE | CT-e Type | |
51 | ![]() |
J_1BNFDOC - DIRECT | Direction of the movement | |
52 | ![]() |
J_1BNFDOC - DOCDAT | Document date | |
53 | ![]() |
J_1BNFDOC - DOCNUM | Document Number | |
54 | ![]() |
J_1BNFDOC - DOCTYP | Document type | |
55 | ![]() |
J_1BNFDOC - ENTRAD | Nota Fiscal Entrada | |
56 | ![]() |
J_1BNFDOC - FATURA | Fatura | |
57 | ![]() |
J_1BNFDOC - FORM | Form of Nota Fiscal | |
58 | ![]() |
J_1BNFDOC - MANUAL | Created manually | |
59 | ![]() |
J_1BNFDOC - MODEL | Model of Nota Fiscal | |
60 | ![]() |
J_1BNFDOC - MUNICIPAL | Municipal Fiscal Document | |
61 | ![]() |
J_1BNFDOC - NFE | Electronic Fiscal Document | |
62 | ![]() |
J_1BNFDOC - NFENRNR | Number range number | |
63 | ![]() |
J_1BNFDOC - NFTYPE | Nota Fiscal Type | |
64 | ![]() |
J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | |
65 | ![]() |
J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | |
66 | ![]() |
J_1BNFDOC - PARVW | Nota Fiscal Partner Function | |
67 | ![]() |
J_1BNFDOC - PARXCPDK | Indicator: Is the account a one-time account? | |
68 | ![]() |
J_1BNFDOC - PRINTD | Printed | |
69 | ![]() |
J_1BNFDOC - PSTDAT | Posting date | |
70 | ![]() |
J_1BNFDOC - SERIES | Series | |
71 | ![]() |
J_1BNFDOC - SPRAS_BUPLA | Language of Business Place | |
72 | ![]() |
J_1BNFDOC - SUBSER | Sub series | |
73 | ![]() |
J_1BNFDOC - TRANSP_MODE | Mode of Transportation | |
74 | ![]() |
J_1BNFDOC - WAERK | SD document currency | |
75 | ![]() |
J_1BNFDOC_ADD - SPRAS_BUPLA | Language of Business Place | |
76 | ![]() |
J_1BNFE_ACTIVE - CANCEL_PA | Cancel Prior to Authorization | |
77 | ![]() |
J_1BNFE_ACTIVE - DOCNUM | Document Number | |
78 | ![]() |
J_1BNFE_ACTIVE - DOCSTA | Document Status | |
79 | ![]() |
J_1BNFE_ACTIVE - REFNUM | Number of Reference Document | |
80 | ![]() |
J_1BNFE_ACTIVE - SCSSTA | System Communication Status | |
81 | ![]() |
J_1BNFE_HEADER - NFE | Electronic Fiscal Document | |
82 | ![]() |
J_1BNFE_HEADER - NFENRNR | Number range number | |
83 | ![]() |
J_1BNFLIN - INCLTX | Value and price including ICMS/ISS | |
84 | ![]() |
J_1BNFNAD - PARID | Partner ID (Customer, Vendor, Business Place) | |
85 | ![]() |
J_1BNFNAD - PARTYP | Nota Fiscal Partner Type | |
86 | ![]() |
J_1BNFNAD - XCPDK | Indicator: Is the account a one-time account? | |
87 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
88 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
89 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
90 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
91 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
92 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
93 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
94 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
95 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
96 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
97 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
98 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
99 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
100 | ![]() |
T001 - BUKRS | Company Code | |
101 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
102 | ![]() |
T001 - WAERS | Currency Key |