Table/Structure Field 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 | HELP_VALUE - FIELDNAME | Field Name | ||
| 2 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 3 | HELP_VALUE - TABNAME | Table Name | ||
| 4 | J1BCONALV - BELNR | Accounting Document Number | ||
| 5 | J1BCONALV - BUZEI | Document Item in Invoice Document | ||
| 6 | J1BCONALV - GJAHR | Fiscal Year | ||
| 7 | J1BCONALV - LIFNR | Vendor's account number | ||
| 8 | J1BCONALV - WERKS | Plant | ||
| 9 | J1BSEQLAW - LAW | Tax law: ICMS | ||
| 10 | J_1BAA - DIRECT | Direction of the movement | ||
| 11 | J_1BAA - DIRECT | Direction of the movement | ||
| 12 | J_1BAA - DOCTYP | Document type | ||
| 13 | J_1BAA - ENTRAD | Nota Fiscal Entrada | ||
| 14 | J_1BAA - FORM | Form of Nota Fiscal | ||
| 15 | J_1BAA - ITMTYP | Nota Fiscal Item Type | ||
| 16 | J_1BAA - MODEL | Model of Nota Fiscal | ||
| 17 | J_1BAA - PARTYP | Nota Fiscal Partner Type | ||
| 18 | J_1BAA - PARTYP | Nota Fiscal Partner Type | ||
| 19 | J_1BAA - PARVW | Nota Fiscal Partner Function | ||
| 20 | J_1BAA - PARVW | Nota Fiscal Partner Function | ||
| 21 | J_1BAJ - TAXGRP | Tax group | ||
| 22 | J_1BAO - DIRECT | Direction of the movement | ||
| 23 | J_1BAO - DSTCAT | Destination category | ||
| 24 | J_1BAO - INDUS2 | Business Place CFOP Category | ||
| 25 | J_1BAO - INDUS3 | Material CFOP category | ||
| 26 | J_1BAO - ITMTYP | Nota Fiscal Item Type | ||
| 27 | J_1BAO - MATUSE | Usage of the material | ||
| 28 | J_1BAO - SPCSTO | Nota Fiscal Special Case for CFOP Determination | ||
| 29 | J_1BATL1 - TAXLAW | Tax law: ICMS | ||
| 30 | J_1BATL1 - TAXSIT | Tax situation ICMS | ||
| 31 | J_1BATL2 - TAXLAW | Tax law: IPI | ||
| 32 | J_1BATL2 - TAXSIT | Tax Situation for Incoming IPI | ||
| 33 | J_1BBRANCH - BRANCH | Business Place | ||
| 34 | J_1BBRANCH - BUKRS | Company Code | ||
| 35 | J_1BBRANCH - INDUSTRY | Business Place CFOP Category | ||
| 36 | J_1BBRANCH - NAME | Name | ||
| 37 | J_1BINNAD - LAND1 | Country Key | ||
| 38 | J_1BINNAD - REGIO | Region (State, Province, County) | ||
| 39 | J_1BINNAD - SPRAS | Language Key | ||
| 40 | J_1BNFDOC - BRANCH | Business Place | ||
| 41 | J_1BNFDOC - BUKRS | Company Code | ||
| 42 | J_1BNFDOC - CREDAT | Create date | ||
| 43 | J_1BNFDOC - CRENAM | Name of the user | ||
| 44 | J_1BNFDOC - CRETIM | Creation time | ||
| 45 | J_1BNFDOC - DIRECT | Direction of the movement | ||
| 46 | J_1BNFDOC - DOCDAT | Document date | ||
| 47 | J_1BNFDOC - DOCTYP | Document type | ||
| 48 | J_1BNFDOC - ENTRAD | Nota Fiscal Entrada | ||
| 49 | J_1BNFDOC - FORM | Form of Nota Fiscal | ||
| 50 | J_1BNFDOC - MODEL | Model of Nota Fiscal | ||
| 51 | J_1BNFDOC - NFNUM | Nota Fiscal Number | ||
| 52 | J_1BNFDOC - NFTYPE | Nota Fiscal Type | ||
| 53 | J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | ||
| 54 | J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | ||
| 55 | J_1BNFDOC - PARVW | Nota Fiscal Partner Function | ||
| 56 | J_1BNFDOC - PSTDAT | Posting date | ||
| 57 | J_1BNFDOC - SERIES | Series | ||
| 58 | J_1BNFDOC - SUBSER | Sub series | ||
| 59 | J_1BNFDOC - WAERK | SD document currency | ||
| 60 | J_1BNFFTX - LINNUM | Line Number | ||
| 61 | J_1BNFFTX - MESSAGE | Message | ||
| 62 | J_1BNFFTX - SEQNUM | Sequence number | ||
| 63 | J_1BNFLIN - BWKEY | Valuation area | ||
| 64 | J_1BNFLIN - BWTAR | Valuation type | ||
| 65 | J_1BNFLIN - CFOP | CFOP code and extension | ||
| 66 | J_1BNFLIN - CHARG | Batch Number | ||
| 67 | J_1BNFLIN - INDUS3 | Material CFOP category | ||
| 68 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 69 | J_1BNFLIN - ITMTYP | Nota Fiscal Item Type | ||
| 70 | J_1BNFLIN - MAKTX | Material description | ||
| 71 | J_1BNFLIN - MATKL | Material Group | ||
| 72 | J_1BNFLIN - MATNR | Material Number | ||
| 73 | J_1BNFLIN - MATORG | Origin of the material | ||
| 74 | J_1BNFLIN - MATUSE | Usage of the material | ||
| 75 | J_1BNFLIN - MEINS | Base unit of measure | ||
| 76 | J_1BNFLIN - MENGE | Quantity | ||
| 77 | J_1BNFLIN - NBM | Control code for consumption taxes in foreign trade | ||
| 78 | J_1BNFLIN - NETPR | Net price | ||
| 79 | J_1BNFLIN - NETWR | Net Value | ||
| 80 | J_1BNFLIN - OWNPRO | Produced in-house | ||
| 81 | J_1BNFLIN - REFITM | Reference item to source document | ||
| 82 | J_1BNFLIN - REFKEY | Reference to source document | ||
| 83 | J_1BNFLIN - REFTYP | Reference type | ||
| 84 | J_1BNFLIN - TAXLW1 | Tax law: ICMS | ||
| 85 | J_1BNFLIN - TAXLW2 | Tax law: IPI | ||
| 86 | J_1BNFLIN - TAXLW3 | Tax law: ISS | ||
| 87 | J_1BNFLIN - TAXSI2 | Tax situation IPI | ||
| 88 | J_1BNFLIN - TAXSIT | Tax situation ICMS | ||
| 89 | J_1BNFLIN - WERKS | Plant | ||
| 90 | J_1BNFNAD - PARID | Partner ID (Customer, Vendor, Business Place) | ||
| 91 | J_1BNFNAD - PARTYP | Nota Fiscal Partner Type | ||
| 92 | J_1BNFNAD - PARVW | Nota Fiscal Partner Function | ||
| 93 | J_1BNFREF - ITMNUM | Document Item Number | ||
| 94 | J_1BNFREF - SEQNUM | Sequence number | ||
| 95 | J_1BNFSTX - ITMNUM | Document Item Number | ||
| 96 | J_1BTXDATA - KPOSN | Condition Item Number | ||
| 97 | J_1BTXDATA - TAXTYP | Tax Type | ||
| 98 | J_1BTXLAWS - ICMSLAW | Tax law: ICMS | ||
| 99 | J_1BTXLAWS - IPILAW | Tax law: IPI | ||
| 100 | J_1BTXLAWS - ISSLAW | Tax law: ISS | ||
| 101 | MAKT - MAKTX | Material description | ||
| 102 | MSEG - BUKRS | Company Code | ||
| 103 | MSEG - BWTAR | Valuation type | ||
| 104 | MSEG - CHARG | Batch Number | ||
| 105 | MSEG - DMBTR | Amount in local currency | ||
| 106 | MSEG - LIFNR | Vendor's account number | ||
| 107 | MSEG - MATNR | Material Number | ||
| 108 | MSEG - MEINS | Base Unit of Measure | ||
| 109 | MSEG - MENGE | Quantity | ||
| 110 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 111 | MSEG - WAERS | Currency Key | ||
| 112 | MSEG - WERKS | Plant | ||
| 113 | RKWA - BELNR | Accounting Document Number | ||
| 114 | RKWA - BUZEI | Document Item in Invoice Document | ||
| 115 | RKWA - GJAHR | Fiscal Year | ||
| 116 | RKWA - LIFNR | Vendor's account number | ||
| 117 | RKWA - WERKS | Plant | ||
| 118 | RKWA_DATA - BELNR | Accounting Document Number | ||
| 119 | RKWA_DATA - BUZEI | Document Item in Invoice Document | ||
| 120 | RKWA_DATA - GJAHR | Fiscal Year | ||
| 121 | RKWA_DATA - LIFNR | Vendor's account number | ||
| 122 | RKWA_DATA - WERKS | Plant | ||
| 123 | SADR - LAND1 | Country Key | ||
| 124 | SADR - REGIO | Region (State, Province, County) | ||
| 125 | SI_T001W - J_1BBRANCH | Business Place | ||
| 126 | SI_T001W - TXJCD | Tax Jurisdiction | ||
| 127 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 128 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 129 | SYST - MSGID | ABAP System Field: Message ID | ||
| 130 | SYST - MSGID | ABAP System Field: Message ID | ||
| 131 | SYST - MSGID | ABAP System Field: Message ID | ||
| 132 | SYST - MSGID | ABAP System Field: Message ID | ||
| 133 | SYST - MSGID | ABAP System Field: Message ID | ||
| 134 | SYST - MSGID | ABAP System Field: Message ID | ||
| 135 | SYST - MSGID | ABAP System Field: Message ID | ||
| 136 | SYST - MSGID | ABAP System Field: Message ID | ||
| 137 | SYST - MSGID | ABAP System Field: Message ID | ||
| 138 | SYST - MSGID | ABAP System Field: Message ID | ||
| 139 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 140 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 141 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 142 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 143 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 144 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 145 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 146 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 147 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 148 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 149 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 150 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 151 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 152 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 153 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 154 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 155 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 156 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 157 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 158 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 159 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 160 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 161 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 162 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 163 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 164 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 165 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 166 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 167 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 168 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 169 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 170 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 171 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 172 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 173 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 174 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 175 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 176 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 177 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 178 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 179 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 180 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 181 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 182 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 183 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 184 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 185 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 186 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 187 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 188 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 189 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 190 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 191 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 192 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 193 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 194 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 195 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 196 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 197 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 198 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 199 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 200 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 201 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 202 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 203 | T001 - BUKRS | Company Code | ||
| 204 | T001 - LAND1 | Country Key | ||
| 205 | T001 - WAERS | Currency Key | ||
| 206 | T001W - BWKEY | Valuation area | ||
| 207 | T001W - J_1BBRANCH | Business Place | ||
| 208 | T001W - TXJCD | Tax Jurisdiction | ||
| 209 | T001W - WERKS | Plant | ||
| 210 | T001W - WERKS | Plant | ||
| 211 | TAXCOM - BLDAT | Document Date in Document | ||
| 212 | TAXCOM - BUDAT | Posting Date in the Document | ||
| 213 | TAXCOM - BUKRS | Company Code | ||
| 214 | TAXCOM - HWAER | Local Currency | ||
| 215 | TAXCOM - KPOSN | Condition Item Number | ||
| 216 | TAXCOM - LAND1 | Country Key | ||
| 217 | TAXCOM - LIFNR | Account Number of Vendor or Creditor | ||
| 218 | TAXCOM - MATKL | Material Group | ||
| 219 | TAXCOM - MATNR | Material Number | ||
| 220 | TAXCOM - MEINS | Base Unit of Measure | ||
| 221 | TAXCOM - MGLME | Quantity | ||
| 222 | TAXCOM - MWSKZ | Tax on sales/purchases code | ||
| 223 | TAXCOM - SHKZG | Debit/Credit Indicator | ||
| 224 | TAXCOM - TXJCD | Tax Jurisdiction | ||
| 225 | TAXCOM - WAERS | Currency Key | ||
| 226 | TAXCOM - WERKS | Plant | ||
| 227 | TAXCOM - WRBTR | Amount in document currency | ||
| 228 | TAXCOM - XMWST | Calculate tax automatically |