Table/Structure Field list used by SAP ABAP Function Module BBP_ICC_NF_ITEMS (EBP IDoc: Create nota fiscal item and tax tables)
SAP ABAP Function Module
BBP_ICC_NF_ITEMS (EBP IDoc: Create nota fiscal item and tax tables) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBPS_J_1B_ATTR_BR - ICC_BR_MATORG | Origin of the material | ||
| 2 | BBPS_J_1B_ATTR_BR - ICC_BR_MATUSE | Usage of the material | ||
| 3 | BBPS_J_1B_ATTR_BR - ICC_BR_OWNPRO | Produced in-house | ||
| 4 | BBPS_J_1B_ATTR_BR - ICC_BR_STEUC | Control code for consumption taxes in foreign trade | ||
| 5 | BBPS_J_1B_ATTR_BR - ICC_BR_INDUST | Material CFOP category | ||
| 6 | BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_NETFRE | Net freight value in document currency | ||
| 7 | BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_NETVAL | Net Value | ||
| 8 | BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_NETPRI | Net price | ||
| 9 | BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_NETOTH | Net expenses in document currency | ||
| 10 | BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_NETINS | Net insurance value in document currency | ||
| 11 | BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_NETDIS | Net discount value in document currency | ||
| 12 | BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_IPILAW | Tax law: IPI | ||
| 13 | BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_ICMSLAW | Tax law: ICMS | ||
| 14 | BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_CFOP | CFOP code and extension | ||
| 15 | BBP_IV_BE - IVTYPE | Invoice Category: MM or FI | ||
| 16 | BBP_IV_IT - UNIT | Order unit | ||
| 17 | BBP_IV_IT - TEXT | Item Text | ||
| 18 | BBP_IV_IT - QUANTITY | Quantity | ||
| 19 | BBP_IV_IT - MATERIAL | Material Number | ||
| 20 | BBP_IV_IT - PLANT | Plant | ||
| 21 | BBP_IV_IT - ITEM_NUM | Item Number | ||
| 22 | EMARA - MATKL | Material Group | ||
| 23 | J_1BATL1 - TAXLAW | Tax law: ICMS | ||
| 24 | J_1BATL1 - TAXSIT | Tax situation ICMS | ||
| 25 | J_1BATL2 - TAXLAW | Tax law: IPI | ||
| 26 | J_1BATL2 - TAXSIT | Tax Situation for Incoming IPI | ||
| 27 | J_1BNFLIN - NETINS | Net insurance value in document currency | ||
| 28 | J_1BNFLIN - NETOTH | Net expenses in document currency | ||
| 29 | J_1BNFLIN - NETPR | Net price | ||
| 30 | J_1BNFLIN - NETWR | Net Value | ||
| 31 | J_1BNFLIN - OWNPRO | Produced in-house | ||
| 32 | J_1BNFLIN - REFITM | Reference item to source document | ||
| 33 | J_1BNFLIN - REFKEY | Reference to source document | ||
| 34 | J_1BNFLIN - REFTYP | Reference type | ||
| 35 | J_1BNFLIN - TAXLW1 | Tax law: ICMS | ||
| 36 | J_1BNFLIN - TAXLW2 | Tax law: IPI | ||
| 37 | J_1BNFLIN - TAXSI2 | Tax situation IPI | ||
| 38 | J_1BNFLIN - TAXSIT | Tax situation ICMS | ||
| 39 | J_1BNFLIN - WERKS | Plant | ||
| 40 | J_1BNFLIN - MATKL | Material Group | ||
| 41 | J_1BNFLIN - NETDIS | Net discount value in document currency | ||
| 42 | J_1BNFLIN - BWKEY | Valuation area | ||
| 43 | J_1BNFLIN - CFOP | CFOP code and extension | ||
| 44 | J_1BNFLIN - INDUS3 | Material CFOP category | ||
| 45 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 46 | J_1BNFLIN - ITMTYP | Nota Fiscal Item Type | ||
| 47 | J_1BNFLIN - MAKTX | Material description | ||
| 48 | J_1BNFLIN - MATORG | Origin of the material | ||
| 49 | J_1BNFLIN - MATUSE | Usage of the material | ||
| 50 | J_1BNFLIN - MEINS | Base unit of measure | ||
| 51 | J_1BNFLIN - MENGE | Quantity | ||
| 52 | J_1BNFLIN - NBM | Control code for consumption taxes in foreign trade | ||
| 53 | J_1BNFLIN - NETFRE | Net freight value in document currency | ||
| 54 | J_1BNFLIN - MATNR | Material Number | ||
| 55 | MARA - MATKL | Material Group | ||
| 56 | SYST - MSGID | ABAP System Field: Message ID | ||
| 57 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 62 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 63 | T001W - BWKEY | Valuation area | ||
| 64 | T001W - WERKS | Plant |