Table/Structure Field list used by SAP ABAP Program MJ1B1S01 (Include MJ1B1S01)
SAP ABAP Program
MJ1B1S01 (Include MJ1B1S01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1BB2 - SERIES | Series | ||
| 2 | J_1BB2 - SUBSER | Sub series | ||
| 3 | J_1BB2 - FATURA | Fatura | ||
| 4 | J_1BNFDOC - FATURA | Fatura | ||
| 5 | J_1BNFDOC - NFENRNR | Number range number | ||
| 6 | J_1BNFDOC - FOLLOW | Follow up activity made | ||
| 7 | J_1BNFDOC - FORM | Form of Nota Fiscal | ||
| 8 | J_1BNFDOC - GJAHR | Fiscal Year | ||
| 9 | J_1BNFDOC - MANUAL | Created manually | ||
| 10 | J_1BNFDOC - MODEL | Model of Nota Fiscal | ||
| 11 | J_1BNFDOC - NFE | Electronic Fiscal Document | ||
| 12 | J_1BNFDOC - NFENUM | Nine-Digit Document Number | ||
| 13 | J_1BNFDOC - NFESRV | Service NF/NF-e | ||
| 14 | J_1BNFDOC - NFNUM | Nota Fiscal Number | ||
| 15 | J_1BNFDOC - NFTYPE | Nota Fiscal Type | ||
| 16 | J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | ||
| 17 | J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | ||
| 18 | J_1BNFDOC - PARVW | Nota Fiscal Partner Function | ||
| 19 | J_1BNFDOC - PREFNO | Service NF-e Number Provided by Prefecture | ||
| 20 | J_1BNFDOC - PRINTD | Printed | ||
| 21 | J_1BNFDOC - PSTDAT | Posting date | ||
| 22 | J_1BNFDOC - SERIES | Series | ||
| 23 | J_1BNFDOC - SUBSEQ | Follow-On Document Exists | ||
| 24 | J_1BNFDOC - SUBSER | Sub series | ||
| 25 | J_1BNFDOC - WAERK | SD document currency | ||
| 26 | J_1BNFDOC - XMLVERS | XML Version | ||
| 27 | J_1BNFDOC - DOCTYP | Document type | ||
| 28 | J_1BNFDOC - AUTHCOD | Protocol Number | ||
| 29 | J_1BNFDOC - AUTHDATE | Processing Timestamp - Date | ||
| 30 | J_1BNFDOC - AUTHTIME | Processing Timestamp - Time | ||
| 31 | J_1BNFDOC - BELNR | Accounting Document Number | ||
| 32 | J_1BNFDOC - BRANCH | Business Place | ||
| 33 | J_1BNFDOC - BUKRS | Company Code | ||
| 34 | J_1BNFDOC - CANCEL | Canceled | ||
| 35 | J_1BNFDOC - CANDAT | Cancellation Date | ||
| 36 | J_1BNFDOC - CHADAT | Change date | ||
| 37 | J_1BNFDOC - CHANAM | Name of the user | ||
| 38 | J_1BNFDOC - CHATIM | Change time | ||
| 39 | J_1BNFDOC - CODE | Official Status Code | ||
| 40 | J_1BNFDOC - CHECOD | Verification Code of Service NF-e | ||
| 41 | J_1BNFDOC - ENTRAD | Nota Fiscal Entrada | ||
| 42 | J_1BNFDOC - DOCSTAT | Document Status | ||
| 43 | J_1BNFDOC - DOCREF | Reference to NF | ||
| 44 | J_1BNFDOC - DOCNUM_PREV | Previous Document Number when electronic fis. doc. is copied | ||
| 45 | J_1BNFDOC - DOCNUM_NEXT | New Document Number when electronic fiscal doc. is copied | ||
| 46 | J_1BNFDOC - DOCDAT | Document date | ||
| 47 | J_1BNFDOC - DIRECT | Direction of the movement | ||
| 48 | J_1BNFDOC - CRETIM | Creation time | ||
| 49 | J_1BNFDOC - CRENAM | Name of the user | ||
| 50 | J_1BNFDOC - CREDAT | Create date | ||
| 51 | J_1BNFE_HEADER - XMLVERS | XML Version | ||
| 52 | J_1BNFE_HEADER - PREFNO | Service NF-e Number Provided by Prefecture | ||
| 53 | J_1BNFE_HEADER - NFESRV | Service NF/NF-e | ||
| 54 | J_1BNFE_HEADER - DOCSTAT | Document Status | ||
| 55 | J_1BNFE_HEADER - NFENUM | Nine-Digit Document Number | ||
| 56 | J_1BNFE_HEADER - NFENRNR | Number range number | ||
| 57 | J_1BNFE_HEADER - NFE | Electronic Fiscal Document | ||
| 58 | J_1BNFE_HEADER - CODE | Official Status Code | ||
| 59 | J_1BNFE_HEADER - CHECOD | Verification Code of Service NF-e | ||
| 60 | J_1BNFE_HEADER - AUTHCOD | Protocol Number | ||
| 61 | J_1BNFLIN - DOCREF | Reference to NF | ||
| 62 | J_1BNFLIN - ITMREF | Reference to item number (Return) | ||
| 63 | J_1BNFLIN - REFITM | Reference item to source document | ||
| 64 | J_1BNFLIN - REFKEY | Reference to source document | ||
| 65 | J_1BNFLIN - REFTYP | Reference type | ||
| 66 | J_1BNFSTX - FACTOR4DEC | Number of Units for Pauta with 4 DP (for Reporting Only) | ||
| 67 | J_1BNFSTX - RATE | Tax Rate | ||
| 68 | J_1BNFSTX - RATE4DEC | Tax Rate with 4 Decimal Places | ||
| 69 | J_1BNFSTX - UNIT4DEC | UoM for Pauta with 4 Decimal Places (for Reporting Only) |