Table/Structure Field list used by SAP ABAP Program J_1B_DETERMINE_4DEC_NF_I01 (Include J_1B_DETERMINE_4DEC_NF_I01)
SAP ABAP Program
J_1B_DETERMINE_4DEC_NF_I01 (Include J_1B_DETERMINE_4DEC_NF_I01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1BAJ - TAXGRP | Tax group | ||
| 2 | J_1BDYSTX - DOCNUM | Document Number | ||
| 3 | J_1BDYSTX - FACTOR4DEC | Number of Units for Pauta with 4 DP (for Reporting Only) | ||
| 4 | J_1BDYSTX - ITMNUM | Document Item Number | ||
| 5 | J_1BDYSTX - RATE4DEC | Tax Rate with 4 Decimal Places | ||
| 6 | J_1BDYSTX - TAXGRP | Tax group | ||
| 7 | J_1BDYSTX - UNIT4DEC | UoM for Pauta with 4 Decimal Places (for Reporting Only) | ||
| 8 | J_1BDY_RESULT_4DEC - DELETION_FLAG | General Flag | ||
| 9 | J_1BDY_RESULT_4DEC - DOCNUM | Document Number | ||
| 10 | J_1BDY_RESULT_4DEC - FACTOR | PIS Number of Units | ||
| 11 | J_1BDY_RESULT_4DEC - FACTOR4DEC | Number of Units for Pauta with 4 DP (for Reporting Only) | ||
| 12 | J_1BDY_RESULT_4DEC - ITMNUM | Document Item Number | ||
| 13 | J_1BDY_RESULT_4DEC - RATE | Tax Rate | ||
| 14 | J_1BDY_RESULT_4DEC - RATE4DEC | Tax Rate with 4 Decimal Places | ||
| 15 | J_1BDY_RESULT_4DEC - TAXGRP | Tax group | ||
| 16 | J_1BDY_RESULT_4DEC - TAXTYP | Tax Type | ||
| 17 | J_1BDY_RESULT_4DEC - UNIT | Pauta Unit | ||
| 18 | J_1BDY_RESULT_4DEC - UNIT4DEC | UoM for Pauta with 4 Decimal Places (for Reporting Only) | ||
| 19 | J_1BNFDOC - BRANCH | Business Place | ||
| 20 | J_1BNFDOC - BUKRS | Company Code | ||
| 21 | J_1BNFDOC - DOCDAT | Document date | ||
| 22 | J_1BNFDOC - DOCNUM | Document Number | ||
| 23 | J_1BNFDOC - MANUAL | Created manually | ||
| 24 | J_1BNFDOC - NFENUM | Nine-Digit Document Number | ||
| 25 | J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | ||
| 26 | J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | ||
| 27 | J_1BNFDOC - PARVW | Nota Fiscal Partner Function | ||
| 28 | J_1BNFDOC - PSTDAT | Posting date | ||
| 29 | J_1BNFE_HEADER - NFENUM | Nine-Digit Document Number | ||
| 30 | J_1BNFLIN - DOCNUM | Document Number | ||
| 31 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 32 | J_1BNFLIN - MATKL | Material Group | ||
| 33 | J_1BNFLIN - MATNR | Material Number | ||
| 34 | J_1BNFLIN - MATUSE | Usage of the material | ||
| 35 | J_1BNFLIN - MEINS | Base unit of measure | ||
| 36 | J_1BNFLIN - NBM | Control code for consumption taxes in foreign trade | ||
| 37 | J_1BNFLIN - REFITM | Reference item to source document | ||
| 38 | J_1BNFLIN - REFKEY | Reference to source document | ||
| 39 | J_1BNFLIN - REFTYP | Reference type | ||
| 40 | J_1BNFLIN - TMISS | Service tax - no ICMS/IPI calculation | ||
| 41 | J_1BNFLIN - WERKS | Plant | ||
| 42 | J_1BNFSTX - DOCNUM | Document Number | ||
| 43 | J_1BNFSTX - FACTOR | Number of units | ||
| 44 | J_1BNFSTX - FACTOR4DEC | Number of Units for Pauta with 4 DP (for Reporting Only) | ||
| 45 | J_1BNFSTX - ITMNUM | Document Item Number | ||
| 46 | J_1BNFSTX - RATE | Tax Rate | ||
| 47 | J_1BNFSTX - RATE4DEC | Tax Rate with 4 Decimal Places | ||
| 48 | J_1BNFSTX - RECTYPE | Nota Fiscal tax record type | ||
| 49 | J_1BNFSTX - TAXGRP | Tax group | ||
| 50 | J_1BNFSTX - TAXTYP | Tax Type | ||
| 51 | J_1BNFSTX - UNIT | Pauta Unit | ||
| 52 | J_1BNFSTX - UNIT4DEC | UoM for Pauta with 4 Decimal Places (for Reporting Only) | ||
| 53 | J_1BTXCOF - GRUOP | Tax Group for Dynamic Tax Exceptions | ||
| 54 | J_1BTXCOF - VALIDFROM | Date from which the tax rule is valid | ||
| 55 | J_1BTXCOF - VALIDTO | Date to which the tax rule is valid | ||
| 56 | J_1BTXCOF - VALUE | Dynamic Key Field | ||
| 57 | J_1BTXCOF - VALUE2 | Dynamic Key Field | ||
| 58 | J_1BTXCOF - VALUE3 | Dynamic Key Field | ||
| 59 | J_1BTXGRUOP - ACTIVCO | COFINS Tax Group Active | ||
| 60 | J_1BTXGRUOP - ACTIVPI | PIS Tax Group Active | ||
| 61 | J_1BTXGRUOP - GRUOP | Tax Group for Dynamic Tax Exceptions | ||
| 62 | J_1BTXIC1 - VALIDFROM | Date from which the tax rule is valid | ||
| 63 | J_1BTXPIS - GRUOP | Tax Group for Dynamic Tax Exceptions | ||
| 64 | J_1BTXPIS - VALIDFROM | Date from which the tax rule is valid | ||
| 65 | J_1BTXPIS - VALIDTO | Date to which the tax rule is valid | ||
| 66 | J_1BTXPIS - VALUE | Dynamic Key Field | ||
| 67 | J_1BTXPIS - VALUE2 | Dynamic Key Field | ||
| 68 | J_1BTXPIS - VALUE3 | Dynamic Key Field | ||
| 69 | KNA1 - BRSCH | Industry key | ||
| 70 | KNA1 - CITYC | City Code | ||
| 71 | KNA1 - KONZS | Group key | ||
| 72 | LFA1 - BRSCH | Industry key | ||
| 73 | LFA1 - KONZS | Group key | ||
| 74 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 75 | MKPF - MBLNR | Number of Material Document | ||
| 76 | MKPF - MJAHR | Year of material document | ||
| 77 | MSEG - MBLNR | Number of Material Document | ||
| 78 | MSEG - MJAHR | Year of material document | ||
| 79 | MSEG - MWSKZ | Tax on sales/purchases code | ||
| 80 | MSEG - ZEILE | Item in material document | ||
| 81 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 82 | RBKP - GJAHR | Fiscal Year | ||
| 83 | RSEG - BELNR | Accounting Document Number | ||
| 84 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 85 | RSEG - GJAHR | Fiscal Year | ||
| 86 | RSEG - MWSKZ | Tax on sales/purchases code | ||
| 87 | SI_KNA1 - BRSCH | Industry key | ||
| 88 | SI_KNA1 - CITYC | City Code | ||
| 89 | SI_KNA1 - KONZS | Group key | ||
| 90 | SI_LFA1 - BRSCH | Industry key | ||
| 91 | SI_LFA1 - KONZS | Group key | ||
| 92 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 93 | SYST - MSGID | ABAP System Field: Message ID | ||
| 94 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 95 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 96 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 100 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 101 | VBRP - J_1BTXSDC | SD tax code | ||
| 102 | VBRP - POSNR | Billing item | ||
| 103 | VBRP - VBELN | Billing document |