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 |
---|---|---|---|---|
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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 |