Table/Structure Field list used by SAP ABAP Program LJ1BITOP (Include LJ1BITOP)
SAP ABAP Program
LJ1BITOP (Include LJ1BITOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANBZ - VORGN | Transaction Type for General Ledger | |
2 | ![]() |
ANEK - EBELN | Purchasing Document Number | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
BKPF - BLDAT | Document Date in Document | |
5 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
6 | ![]() |
BKPF - GJAHR | Fiscal Year | |
7 | ![]() |
BKPF - STBLG | Reverse Document Number | |
8 | ![]() |
BKPF - XBLNR | Reference Document Number | |
9 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
10 | ![]() |
BSEG - ANLN2 | Asset Subnumber | |
11 | ![]() |
BSEG - AUFNR | Order Number | |
12 | ![]() |
BSEG - BELNR | Accounting Document Number | |
13 | ![]() |
BSEG - BUKRS | Company Code | |
14 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
16 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
BSEG - GJAHR | Fiscal Year | |
18 | ![]() |
BSEG - KOSTL | Cost Center | |
19 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
21 | ![]() |
BSEG - WRBTR | Amount in document currency | |
22 | ![]() |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
24 | ![]() |
COBL_MRM - WRBTR | Amount in document currency | |
25 | ![]() |
DBSET - HWSTE | Tax Amount in Local Currency | |
26 | ![]() |
DM08R - LFBNR | Document number of a reference document | |
27 | ![]() |
DM08R - LFGJA | Fiscal Year of Current Period | |
28 | ![]() |
DM08R - LFPOS | Item of a reference document | |
29 | ![]() |
DRSEG - NETWR | Net order value in document currency | |
30 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
31 | ![]() |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
32 | ![]() |
DRSEG - TXZ01 | Short Text | |
33 | ![]() |
EK08G - NETWR | Net order value in document currency | |
34 | ![]() |
EK08RZ - TXZ01 | Short Text | |
35 | ![]() |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
36 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
37 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
38 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
39 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
40 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
41 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
42 | ![]() |
EKKO - KNUMV | Number of the document condition | |
43 | ![]() |
EKKO - LIFNR | Vendor's account number | |
44 | ![]() |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
45 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
46 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
47 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
48 | ![]() |
EMBEW - VERPR | Moving Average Price/Periodic Unit Price | |
49 | ![]() |
EMBEW1 - VERPR | Moving Average Price/Periodic Unit Price | |
50 | ![]() |
J_1BAA - DOCTYP | Document type | |
51 | ![]() |
J_1BAA - NFTYPE | Nota Fiscal Type | |
52 | ![]() |
J_1BAA - PARTYP | Nota Fiscal Partner Type | |
53 | ![]() |
J_1BAA - PARVW | Nota Fiscal Partner Function | |
54 | ![]() |
J_1BAJ - TAXGRP | Tax group | |
55 | ![]() |
J_1BAO - ITMTYP | Nota Fiscal Item Type | |
56 | ![]() |
J_1BATL1T - TAXLAW | Tax law: ICMS | |
57 | ![]() |
J_1BATL2T - TAXLAW | Tax law: IPI | |
58 | ![]() |
J_1BATL3T - TAXLAW | Tax law: ISS | |
59 | ![]() |
J_1BATL4T - TAXLAW | COFINS Tax Law | |
60 | ![]() |
J_1BATL5T - TAXLAW | PIS Tax Law | |
61 | ![]() |
J_1BBRANCH - BRANCH | Business Place | |
62 | ![]() |
J_1BBRANCH - INDUSTRY | Business Place CFOP Category | |
63 | ![]() |
J_1BIVTAX - J_1BSUBBASE | Base value modification for substituiçao tributária | |
64 | ![]() |
J_1BIVTAX - J_1BSUBVAL | Freight value for substitucao tributaria | |
65 | ![]() |
J_1BLPP - BWKEY | Valuation area | |
66 | ![]() |
J_1BLPP - BWTAR | Valuation type | |
67 | ![]() |
J_1BLPP - MATNR | Material Number | |
68 | ![]() |
J_1BMMNFA - ARGFD | MM: Argument field for autom. Nota Fiscal header text | |
69 | ![]() |
J_1BMMNFX - ARG | Argument for autom. Nota Fiscal header text | |
70 | ![]() |
J_1BMMNFX - SEQNR | MM: Sequence number for automatic Nota Fiscal header texts | |
71 | ![]() |
J_1BMMNFX - TEXTKEY | MM: Text key for automatic text determination | |
72 | ![]() |
J_1BMMNFXT - TEXT | MM: Automatic Nota Fiscal header text | |
73 | ![]() |
J_1BNFDOC - BRGEW | Gross weight | |
74 | ![]() |
J_1BNFDOC - CANCEL | Canceled | |
75 | ![]() |
J_1BNFDOC - DOCDAT | Document date | |
76 | ![]() |
J_1BNFDOC - DOCNUM | Document Number | |
77 | ![]() |
J_1BNFDOC - DOCREF | Reference to NF | |
78 | ![]() |
J_1BNFDOC - DOCTYP | Document type | |
79 | ![]() |
J_1BNFDOC - GEWEI | Weight Unit | |
80 | ![]() |
J_1BNFDOC - NFTYPE | Nota Fiscal Type | |
81 | ![]() |
J_1BNFDOC - NTGEW | Net weight | |
82 | ![]() |
J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | |
83 | ![]() |
J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | |
84 | ![]() |
J_1BNFDOC - SUBSEQ | Follow-On Document Exists | |
85 | ![]() |
J_1BNFLIN - CFOP | CFOP code and extension | |
86 | ![]() |
J_1BNFLIN - ITMNUM | Document Item Number | |
87 | ![]() |
J_1BNFLIN - ITMTYP | Nota Fiscal Item Type | |
88 | ![]() |
J_1BNFLIN - MENGE | Quantity | |
89 | ![]() |
J_1BNFLIN - NBM | Control code for consumption taxes in foreign trade | |
90 | ![]() |
J_1BNFLIN - NETDIS | Net discount value in document currency | |
91 | ![]() |
J_1BNFLIN - NETINS | Net insurance value in document currency | |
92 | ![]() |
J_1BNFLIN - NETOTH | Net expenses in document currency | |
93 | ![]() |
J_1BNFLIN - NETPR | Net price | |
94 | ![]() |
J_1BNFLIN - NETWR | Net Value | |
95 | ![]() |
J_1BNFLIN - REFKEY | Reference to source document | |
96 | ![]() |
J_1BNFSTX - BASE | Base amount | |
97 | ![]() |
J_1BNFSTX - EXCBAS | Excluded base amount | |
98 | ![]() |
J_1BNFSTX - OTHBAS | Other base amount | |
99 | ![]() |
J_1BNFSTX - TAXVAL | Tax value | |
100 | ![]() |
J_1BTXDATA - BUZEI | Number of Line Item Within Accounting Document | |
101 | ![]() |
J_1BTXDATA - KNUMV | Number of the document condition | |
102 | ![]() |
J_1BTXDATA - KPOSN | Condition Item Number | |
103 | ![]() |
J_1BTXDATA - TAXTYP | Tax Type | |
104 | ![]() |
LFA1 - LAND1 | Country Key | |
105 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
106 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
107 | ![]() |
MARA - MATNR | Material Number | |
108 | ![]() |
MBEW - VERPR | Moving Average Price/Periodic Unit Price | |
109 | ![]() |
MSEG - EBELN | Purchase order number | |
110 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
111 | ![]() |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
112 | ![]() |
MSEG - LFBNR | Document number of a reference document | |
113 | ![]() |
MSEG - LFPOS | Item of a reference document | |
114 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
115 | ![]() |
M_MEBEL - BELNR | Number of Material Document | |
116 | ![]() |
M_MEBEL - GJAHR | Year of material document | |
117 | ![]() |
M_MEBEL - LFBNR | Document number of a reference document | |
118 | ![]() |
M_MEBEL - VGABE | Transaction/event type, purchase order history | |
119 | ![]() |
M_MEBEX - BELNR | Number of Material Document | |
120 | ![]() |
M_MEBEX - GJAHR | Year of material document | |
121 | ![]() |
M_MEBEX - VGABE | Transaction/event type, purchase order history | |
122 | ![]() |
M_MEBEX - XBLNR | Reference Document Number | |
123 | ![]() |
RBCO - WRBTR | Amount in document currency | |
124 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
125 | ![]() |
RBKP - GJAHR | Fiscal Year | |
126 | ![]() |
RBKP - J_1BNFTYPE | Nota Fiscal Type | |
127 | ![]() |
RBKP - LIFNR | Different Invoicing Party | |
128 | ![]() |
RM08R - BELNR | Accounting Document Number | |
129 | ![]() |
RM08R - BEZNK | Unplanned delivery costs | |
130 | ![]() |
RM08R - LFBNR | Number of goods receipt document | |
131 | ![]() |
RM08R - XBLNR | Number of External Delivery Note | |
132 | ![]() |
RSEG - BUZEI | Document Item in Invoice Document | |
133 | ![]() |
RSEG - EBELP | Item Number of Purchasing Document | |
134 | ![]() |
RSEG - INTROW | Line Number of Service | |
135 | ![]() |
RSEG - LFBNR | Document number of a reference document | |
136 | ![]() |
RSEG - LFGJA | Fiscal Year of Current Period | |
137 | ![]() |
RSEG - MWSKZ | Tax on sales/purchases code | |
138 | ![]() |
RSEG - PACKNO | Package Number of Service | |
139 | ![]() |
RSEG - WRBTR | Amount in document currency | |
140 | ![]() |
SI_T001W - J_1BBRANCH | Business Place | |
141 | ![]() |
SI_T001W - LAND1 | Country Key | |
142 | ![]() |
SI_T001W - REGIO | Region (State, Province, County) | |
143 | ![]() |
SI_T001W - TXJCD | Tax Jurisdiction | |
144 | ![]() |
SI_T007A - J_1BUSAGE | Tax Calculation: Material Usage | |
145 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
146 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
147 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
148 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
149 | ![]() |
T001 - BUKRS | Company Code | |
150 | ![]() |
T001K - BWKEY | Valuation area | |
151 | ![]() |
T001W - J_1BBRANCH | Business Place | |
152 | ![]() |
T001W - LAND1 | Country Key | |
153 | ![]() |
T001W - REGIO | Region (State, Province, County) | |
154 | ![]() |
T001W - TXJCD | Tax Jurisdiction | |
155 | ![]() |
T001W - WERKS | Plant | |
156 | ![]() |
T007A - J_1BUSAGE | Tax Calculation: Material Usage | |
157 | ![]() |
T066 - TRTYP | Transaction type | |
158 | ![]() |
T169 - TRTYP | Transaction type | |
159 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
160 | ![]() |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) |