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 |
|---|---|---|---|---|
| 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 | ||