Table/Structure Field list used by SAP ABAP Function Module J_1B_NF_IV_MATKL_DETERMINE (Access material class for tax calculation)
SAP ABAP Function Module 
J_1B_NF_IV_MATKL_DETERMINE (Access material class for tax calculation) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
A016 - DATAB | Validity start date of the condition record | |
| 2 | Table/Structure Field |
A016 - DATBI | Validity end date of the condition record | |
| 3 | Table/Structure Field |
A016 - EVRTN | Purchasing Document Number | |
| 4 | Table/Structure Field |
A016 - EVRTP | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
A016 - KAPPL | Application | |
| 6 | Table/Structure Field |
A016 - KSCHL | Condition Type | |
| 7 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 9 | Table/Structure Field |
COBL_MRM_D - WRBTR | Amount in document currency | |
| 10 | Table/Structure Field |
DRSEG - BPWEM | Goods receipt quantity in order unit | |
| 11 | Table/Structure Field |
DRSEG - BWKEY | Valuation area | |
| 12 | Table/Structure Field |
DRSEG - BWTAR | Valuation type | |
| 13 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 14 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 16 | Table/Structure Field |
DRSEG - KNUMV | Number of the document condition | |
| 17 | Table/Structure Field |
DRSEG - KUFIX | Indicator: Fixing of Exchange Rate | |
| 18 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 19 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 20 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 21 | Table/Structure Field |
DRSEG - MATNR | Material Number | |
| 22 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 23 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 24 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 25 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 26 | Table/Structure Field |
DRSEG - WERKS | Plant | |
| 27 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 28 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 29 | Table/Structure Field |
EK08G - BPWEM | Goods receipt quantity in order unit | |
| 30 | Table/Structure Field |
EK08G - BWTAR | Valuation type | |
| 31 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 32 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
EK08G - KUFIX | Indicator: Fixing of Exchange Rate | |
| 34 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 35 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 36 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 37 | Table/Structure Field |
EK08RBZ - KNUMV | Number of the document condition | |
| 38 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 39 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 40 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 41 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 42 | Table/Structure Field |
EK08Z - BWKEY | Valuation area | |
| 43 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 44 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 45 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 46 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 47 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 48 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
EKBE - KNUMV | Number of the document condition | |
| 50 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 51 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 52 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 53 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 54 | Table/Structure Field |
EKBEDATA - KNUMV | Number of the document condition | |
| 55 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 56 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 57 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 58 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 59 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 60 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 61 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 62 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 63 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 64 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 65 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 66 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 67 | Table/Structure Field |
EKPO - BRGEW | Gross weight | |
| 68 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 69 | Table/Structure Field |
EKPO - GEWEI | Unit of Weight | |
| 70 | Table/Structure Field |
EKPO - J_1BINDUST | Material CFOP category | |
| 71 | Table/Structure Field |
EKPO - J_1BMATORG | Origin of the material | |
| 72 | Table/Structure Field |
EKPO - J_1BMATUSE | Usage of the material | |
| 73 | Table/Structure Field |
EKPO - J_1BNBM | Brazilian NCM Code | |
| 74 | Table/Structure Field |
EKPO - J_1BOWNPRO | Produced in-house | |
| 75 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 76 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 77 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 78 | Table/Structure Field |
EKPO - NTGEW | Net Weight | |
| 79 | Table/Structure Field |
EKPODATA - BRGEW | Gross weight | |
| 80 | Table/Structure Field |
EKPODATA - GEWEI | Unit of Weight | |
| 81 | Table/Structure Field |
EKPODATA - J_1BINDUST | Material CFOP category | |
| 82 | Table/Structure Field |
EKPODATA - J_1BMATORG | Origin of the material | |
| 83 | Table/Structure Field |
EKPODATA - J_1BMATUSE | Usage of the material | |
| 84 | Table/Structure Field |
EKPODATA - J_1BNBM | Brazilian NCM Code | |
| 85 | Table/Structure Field |
EKPODATA - J_1BOWNPRO | Produced in-house | |
| 86 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 87 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 88 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 89 | Table/Structure Field |
EKPODATA - NTGEW | Net Weight | |
| 90 | Table/Structure Field |
EMARC - STEUC | Control code for consumption taxes in foreign trade | |
| 91 | Table/Structure Field |
EMARC4 - STEUC | Control code for consumption taxes in foreign trade | |
| 92 | Table/Structure Field |
ESLL - MEINS | Base Unit of Measure | |
| 93 | Table/Structure Field |
ESLL - MENGE | Quantity with Sign | |
| 94 | Table/Structure Field |
ESLL - SRVPOS | Activity Number | |
| 95 | Table/Structure Field |
ESLL - TAXTARIFFCODE | Tax Tariff Code | |
| 96 | Table/Structure Field |
J_1BAA - DOCTYP | Document type | |
| 97 | Table/Structure Field |
J_1BAA - NFTYPE | Nota Fiscal Type | |
| 98 | Table/Structure Field |
J_1BAA - PARTYP | Nota Fiscal Partner Type | |
| 99 | Table/Structure Field |
J_1BAA - PARVW | Nota Fiscal Partner Function | |
| 100 | Table/Structure Field |
J_1BIVTAX - BRGEW | Gross weight | |
| 101 | Table/Structure Field |
J_1BIVTAX - BUZEI | Number of Line Item Within Accounting Document | |
| 102 | Table/Structure Field |
J_1BIVTAX - DCTYP | Document type | |
| 103 | Table/Structure Field |
J_1BIVTAX - GEWEI | Unit of Weight | |
| 104 | Table/Structure Field |
J_1BIVTAX - IPICONTRIBUTOR | IPI contributor | |
| 105 | Table/Structure Field |
J_1BIVTAX - J_1BINDUST | Material CFOP category | |
| 106 | Table/Structure Field |
J_1BIVTAX - J_1BMATORG | Origin of the material | |
| 107 | Table/Structure Field |
J_1BIVTAX - J_1BMATUSE | Usage of the material | |
| 108 | Table/Structure Field |
J_1BIVTAX - J_1BNBM | Control code for consumption taxes in foreign trade | |
| 109 | Table/Structure Field |
J_1BIVTAX - J_1BNETDIS | Net discount value in document currency | |
| 110 | Table/Structure Field |
J_1BIVTAX - J_1BNETINS | Net insurance value in document currency | |
| 111 | Table/Structure Field |
J_1BIVTAX - J_1BNETOTH | Net expenses in document currency | |
| 112 | Table/Structure Field |
J_1BIVTAX - J_1BOWNPRO | Produced in-house | |
| 113 | Table/Structure Field |
J_1BIVTAX - LOC_SE | Tax Jurisdiction | |
| 114 | Table/Structure Field |
J_1BIVTAX - MATKL | Material Group | |
| 115 | Table/Structure Field |
J_1BIVTAX - MEINS | Order unit | |
| 116 | Table/Structure Field |
J_1BIVTAX - MENGE | Purchase Order Quantity | |
| 117 | Table/Structure Field |
J_1BIVTAX - NTGEW | Net Weight | |
| 118 | Table/Structure Field |
J_1BIVTAX - ORIGDATE | Date | |
| 119 | Table/Structure Field |
J_1BIVTAX - SRVNR | Activity Number | |
| 120 | Table/Structure Field |
J_1B_LOCALIZATION_SRV - TAXTARIFFCODE | Tax Tariff Code | |
| 121 | Table/Structure Field |
J_1B_LOCALIZATION_SRV_DATA - TAXTARIFFCODE | Tax Tariff Code | |
| 122 | Table/Structure Field |
MARC - STEUC | Control code for consumption taxes in foreign trade | |
| 123 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 124 | Table/Structure Field |
RBKP_V - BKTXT | Document Header Text | |
| 125 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 126 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 127 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 128 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 129 | Table/Structure Field |
RBKP_V - J_1BNFTYPE | Nota Fiscal Type | |
| 130 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 131 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 132 | Table/Structure Field |
RBKP_V - STBLG | Reversal document number | |
| 133 | Table/Structure Field |
RBKP_V - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 134 | Table/Structure Field |
RBKP_V - XBLNR | Reference Document Number | |
| 135 | Table/Structure Field |
RM08M - LFSNR | Number of External Delivery Note | |
| 136 | Table/Structure Field |
RM08M - LFSNR | Number of External Delivery Note | SOURCE VALUE(I_LFSNR) LIKE RM08M-LFSNR OPTIONAL |
| 137 | Table/Structure Field |
RM08R - EBELN | Purchase order number | |
| 138 | Table/Structure Field |
RM08R - EBELN | Purchase order number | SOURCE REFERENCE(I_EBELN) LIKE RM08R-EBELN OPTIONAL |
| 139 | Table/Structure Field |
RM08R - XBLNR | Number of External Delivery Note | |
| 140 | Table/Structure Field |
SRV_DATA - MEINS | Base Unit of Measure | |
| 141 | Table/Structure Field |
SRV_DATA - MENGE | Quantity with Sign | |
| 142 | Table/Structure Field |
SRV_DATA - SRVPOS | Activity Number | |
| 143 | Table/Structure Field |
SRV_DATA - TAXTARIFFCODE | Tax Tariff Code | |
| 144 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 145 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 146 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 147 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 148 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 149 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 150 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 151 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 152 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 153 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 154 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 155 | Table/Structure Field |
T169 - TRTYP | Transaction type | SOURCE REFERENCE(I_AKTTYP) LIKE T169-TRTYP OPTIONAL |
| 156 | Table/Structure Field |
T169 - TRTYP | Transaction type |
