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 | 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 |