Data Element list used by SAP ABAP View M_J1BAE (Original Logistics Invoice Verification Document)
SAP ABAP View
M_J1BAE (Original Logistics Invoice Verification Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
GJAHR | Fiscal Year | |
2 | ![]() |
J_1BBRANC_ | Business Place | |
3 | ![]() |
J_1BCREDAT | Create date | |
4 | ![]() |
J_1BDOCNUM | Document Number | |
5 | ![]() |
J_1BITMNUM | Document Item Number | |
6 | ![]() |
J_1BNFTYPE | Nota Fiscal Type | |
7 | ![]() |
J_1BPARID | Partner ID (Customer, Vendor, Business Place) | |
8 | ![]() |
J_1BPARVW | Nota Fiscal Partner Function | |
9 | ![]() |
J_1BREFKEY | Reference to source document | |
10 | ![]() |
MANDT | Client | |