Data Element list used by SAP ABAP Program J_1BEFD_MAIN_TOP (Include J_1BEFD_MAIN_TOP)
SAP ABAP Program J_1BEFD_MAIN_TOP (Include J_1BEFD_MAIN_TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AD_CITY2 | District | |
2 | Data Element | AD_HSNM1 | House Number | |
3 | Data Element | AD_STREET | Street | |
4 | Data Element | AD_TXJCD | Tax Jurisdiction | |
5 | Data Element | AQ_TEXT | SAP Query: General text | |
6 | Data Element | AWKEY | Object key | |
7 | Data Element | AWTYP | Reference procedure | |
8 | Data Element | BELNR_D | Accounting Document Number | |
9 | Data Element | BLART | Document type | |
10 | Data Element | BLDAT | Document Date in Document | |
11 | Data Element | BUKRS | Company Code | |
12 | Data Element | CHAR1 | Single-Character Flag | |
13 | Data Element | CHAR20 | Char 20 | |
14 | Data Element | CHAR255 | Char255 | |
15 | Data Element | CHAR9 | Character field of 9 digits | |
16 | Data Element | CURTP | Currency type and valuation view | |
17 | Data Element | DMBTR | Amount in local currency | |
18 | Data Element | DZBD1T | Cash discount days 1 | |
19 | Data Element | DZBD2T | Cash discount days 2 | |
20 | Data Element | DZBD3T | Net Payment Terms Period | |
21 | Data Element | DZFBDT | Baseline date for due date calculation | |
22 | Data Element | DZTERM | Terms of payment key | |
23 | Data Element | FLAG | General Flag | |
24 | Data Element | GJAHR | Fiscal Year | |
25 | Data Element | HKONT | General Ledger Account | |
26 | Data Element | J_1BCFOP | CFOP code and extension | |
27 | Data Element | J_1BCGC | CNPJ Number | |
28 | Data Element | J_1BCPF | CPF number | |
29 | Data Element | J_1BDOCNUM | Document Number | |
30 | Data Element | J_1BEFD_COD_GEN | Item Kind Code | |
31 | Data Element | J_1BEFD_COD_MUN | County Code | |
32 | Data Element | J_1BEFD_COD_NCM | Common Mercosul Nomenclature Code | |
33 | Data Element | J_1BEFD_COD_PART | Participant Code | |
34 | Data Element | J_1BEFD_COD_SIT | Fiscal Document Status Code | |
35 | Data Element | J_1BEFD_EX_IPI | Code EX According to the TIPI | |
36 | Data Element | J_1BEFD_PROFILE | Profile of Fiscal File | |
37 | Data Element | J_1BEFD_REG | Register Number | |
38 | Data Element | J_1BEFD_TXT | Text Information | |
39 | Data Element | J_1BEFD_TYPE_ITEM | Item Type | |
40 | Data Element | J_1BEFD_VALUE | Value Fields for EFD File | |
41 | Data Element | J_1BITMNUM | Document Item Number | |
42 | Data Element | J_1BNETUNT | Base unit of measure | |
43 | Data Element | J_1BSTAINS | State Tax Number | |
44 | Data Element | J_1BTXRATE | Tax Rate | |
45 | Data Element | KOART | Account type | |
46 | Data Element | KUNNR | Customer Number | |
47 | Data Element | LAND1 | Country Key | |
48 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
49 | Data Element | MAKTX | Material description | |
50 | Data Element | MATNR | Material Number | |
51 | Data Element | MEINS | Base Unit of Measure | |
52 | Data Element | NUMC4 | Count parameters | |
53 | Data Element | NUMC5 | 5 Character Numeric NUMC | |
54 | Data Element | QSSHB | Withholding Tax Base Amount | |
55 | Data Element | REGIO | Region (State, Province, County) | |
56 | Data Element | SEQUNR | Sequential number | |
57 | Data Element | SHKZG | Debit/Credit Indicator | |
58 | Data Element | STCD2 | Tax Number 2 | |
59 | Data Element | SYSUBRC | Return Code | |
60 | Data Element | VALUTYP | Valuation View | |
61 | Data Element | VERSN | Version | |
62 | Data Element | WRBTR | Amount in document currency | |
63 | Data Element | XCPDK | Indicator: Is the account a one-time account? |