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