Data Element list used by SAP ABAP Class J1BCONSI (Consignment for Brazil)
SAP ABAP Class J1BCONSI (Consignment for Brazil) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BUDAT | Posting Date in the Document | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | BUKRS | Company Code | |
4 | Data Element | DMBTR | Amount in local currency | |
5 | Data Element | J_1BBRANC_ | Business Place | |
6 | Data Element | J_1BBRANC_ | Business Place | |
7 | Data Element | J_1BBRANC_ | Business Place | |
8 | Data Element | J_1BCFOP | CFOP code and extension | |
9 | Data Element | J_1BDOCDAT | Document date | |
10 | Data Element | J_1BDOCDAT | Document date | |
11 | Data Element | J_1BDSTCAT | Destination category | |
12 | Data Element | J_1BINDUS2 | Business Place CFOP Category | |
13 | Data Element | J_1BITMTYP | Nota Fiscal Item Type | |
14 | Data Element | J_1BNFNUMB | Nota Fiscal Number | |
15 | Data Element | J_1BNFNUMB | Nota Fiscal Number | |
16 | Data Element | J_1BNFOBJN | Nota Fiscal object number | |
17 | Data Element | J_1BNFTYPE | Nota Fiscal Type | |
18 | Data Element | J_1BNFTYPE | Nota Fiscal Type | |
19 | Data Element | J_1BPARID | Partner ID (Customer, Vendor, Business Place) | |
20 | Data Element | J_1BPARTYP | Nota Fiscal Partner Type | |
21 | Data Element | J_1BPARVW | Nota Fiscal Partner Function | |
22 | Data Element | J_1BPSTDAT | Posting date | |
23 | Data Element | J_1BPSTDAT | Posting date | |
24 | Data Element | J_1BSEQNUM | Sequence number | |
25 | Data Element | J_1BSERIES | Series | |
26 | Data Element | J_1BSERIES | Series | |
27 | Data Element | J_1BSPCSTO | Nota Fiscal Special Case for CFOP Determination | |
28 | Data Element | J_1BSUBSER | Sub series | |
29 | Data Element | J_1BSUBSER | Sub series | |
30 | Data Element | J_1BTAXLW1 | Tax law: ICMS | |
31 | Data Element | J_1BTAXLW2 | Tax law: IPI | |
32 | Data Element | J_1BTAXLW3 | Tax law: ISS | |
33 | Data Element | J_1BTAXLWT | Tax Law - Text | |
34 | Data Element | J_1BTAXSI2 | Tax situation IPI | |
35 | Data Element | J_1BTAXSIT | Tax situation ICMS | |
36 | Data Element | J_1BTAXTYP | Tax Type | |
37 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
38 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
39 | Data Element | KPOSN | Condition Item Number | |
40 | Data Element | KPOSN | Condition Item Number | |
41 | Data Element | LAND1 | Country Key | |
42 | Data Element | LAND1 | Country Key | |
43 | Data Element | LAND1 | Country Key | |
44 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
45 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
46 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
47 | Data Element | MATKL | Material Group | |
48 | Data Element | MATNR | Material Number | |
49 | Data Element | MEINS | Base Unit of Measure | |
50 | Data Element | MENGE_D | Quantity | |
51 | Data Element | NATXT | Message Text | |
52 | Data Element | REGIO | Region (State, Province, County) | |
53 | Data Element | REGIO | Region (State, Province, County) | |
54 | Data Element | REGIO | Region (State, Province, County) | |
55 | Data Element | SHKZG | Debit/Credit Indicator | |
56 | Data Element | SHVALUE_D | Field contents, min./max. value | |
57 | Data Element | SHVALUE_D | Field contents, min./max. value | |
58 | Data Element | SPRAS | Language Key | |
59 | Data Element | TABNAME | Table Name | |
60 | Data Element | TXJCD | Tax Jurisdiction | |
61 | Data Element | WAERS | Currency Key | |
62 | Data Element | WAERS | Currency Key | |
63 | Data Element | WERKS_D | Plant | |
64 | Data Element | WERKS_D | Plant |