Table/Structure Field 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 | ![]() |
J_1BNFDOC - BRANCH | Business Place | |
2 | ![]() |
J_1BNFDOC - PARVW | Nota Fiscal Partner Function | |
3 | ![]() |
J_1BNFDOC - PARVW | Nota Fiscal Partner Function | |
4 | ![]() |
J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | |
5 | ![]() |
J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | |
6 | ![]() |
J_1BNFDOC - NFTYPE | Nota Fiscal Type | |
7 | ![]() |
J_1BNFDOC - NFTYPE | Nota Fiscal Type | |
8 | ![]() |
J_1BNFDOC - MANDT | Client | |
9 | ![]() |
J_1BNFDOC - MANDT | Client | |
10 | ![]() |
J_1BNFDOC - GJAHR | Fiscal Year | |
11 | ![]() |
J_1BNFDOC - GJAHR | Fiscal Year | |
12 | ![]() |
J_1BNFDOC - DOCNUM | Document Number | |
13 | ![]() |
J_1BNFDOC - DOCNUM | Document Number | |
14 | ![]() |
J_1BNFDOC - CREDAT | Create date | |
15 | ![]() |
J_1BNFDOC - CREDAT | Create date | |
16 | ![]() |
J_1BNFDOC - BRANCH | Business Place | |
17 | ![]() |
J_1BNFLIN - ITMNUM | Document Item Number | |
18 | ![]() |
J_1BNFLIN - ITMNUM | Document Item Number | |
19 | ![]() |
J_1BNFLIN - REFKEY | Reference to source document | |
20 | ![]() |
J_1BNFLIN - REFKEY | Reference to source document |