Table/Structure Field list used by SAP ABAP Function Module J_1B_SD_CFOP (CFOP Determination in SD)
SAP ABAP Function Module
J_1B_SD_CFOP (CFOP Determination in SD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMARC - INDUS | Material CFOP category | ||
| 2 | EMARC4 - INDUS | Material CFOP category | ||
| 3 | EMBEW - MTORG | Origin of the material | ||
| 4 | EMBEW - MTUSE | Usage of the material | SOURCE VALUE(MATUSE) LIKE MBEW-MTUSE OPTIONAL |
|
| 5 | EMBEW - MTUSE | Usage of the material | ||
| 6 | EMBEW - OWNPR | Produced in-house | ||
| 7 | EMBEW - OWNPR | Produced in-house | SOURCE VALUE(OWNPROD) LIKE MBEW-OWNPR OPTIONAL |
|
| 8 | J_1BAA - CTE_TYPE | CT-e Type | ||
| 9 | J_1BAA - DIRECT | Direction of the movement | ||
| 10 | J_1BAA - DOCTYP | Document type | SOURCE VALUE(DOCTYP) LIKE J_1BAA-DOCTYP |
|
| 11 | J_1BAA - DOCTYP | Document type | ||
| 12 | J_1BAA - MODEL | Model of Nota Fiscal | ||
| 13 | J_1BBRANCH - BRANCH | Business Place | ||
| 14 | J_1BBRANCH - BRANCH | Business Place | SOURCE VALUE(BRANCH) LIKE J_1BBRANCH-BRANCH OPTIONAL |
|
| 15 | J_1BBRANCH - INDUSTRY | Business Place CFOP Category | ||
| 16 | J_1BCFOPSD - TXSHPF | Ship from location (tax region) | ||
| 17 | J_1BCFOPSD - TXSHPT | Ship to location (tax region) | ||
| 18 | J_1BINCFOP - CTRBRA | Country Key | ||
| 19 | J_1BINCFOP - CTRPAR | Country Key | ||
| 20 | J_1BINCFOP - DIRECT | Direction of the movement | ||
| 21 | J_1BINCFOP - INDUS1 | Customer's CFOP category | ||
| 22 | J_1BINCFOP - INDUS2 | Business Place CFOP Category | ||
| 23 | J_1BINCFOP - INDUS3 | Material CFOP category | ||
| 24 | J_1BINCFOP - ITMTYP | Nota Fiscal Item Type | ||
| 25 | J_1BINCFOP - MATUSE | Usage of the material | ||
| 26 | J_1BINCFOP - ORIGIN | Origin of the material | ||
| 27 | J_1BINCFOP - OWNPRO | Produced in-house | ||
| 28 | J_1BINCFOP - RETURN | Returns indicator | ||
| 29 | J_1BINCFOP - RETURN | Returns indicator | SOURCE VALUE(MISUSE) LIKE J_1BINCFOP-RETURN OPTIONAL |
|
| 30 | J_1BINCFOP - RETURN | Returns indicator | SOURCE VALUE(RETURN_IND) LIKE J_1BINCFOP-RETURN |
|
| 31 | J_1BINCFOP - SPCSTO | Nota Fiscal Special Case for CFOP Determination | ||
| 32 | J_1BINCFOP - STABRA | Region (State, Province, County) | ||
| 33 | J_1BINCFOP - STAPAR | Region (State, Province, County) | ||
| 34 | J_1BSDICA - AUART | Sales Document Type | ||
| 35 | J_1BSDICA - ITMTYP | Nota Fiscal Item Type | ||
| 36 | J_1BSDICA - PARVW | Main partner function ID (e.g. SH for ship-to party) | ||
| 37 | J_1BSDICA - PSTYV | Sales document item category | ||
| 38 | J_1BSDICA - SPCSTO | Nota Fiscal Special Case for CFOP Determination | ||
| 39 | J_1BTXSDC - ISS | SD tax code: Calculate ISS | ||
| 40 | J_1BTXSDC - ISS | SD tax code: Calculate ISS | SOURCE VALUE(ISS) LIKE J_1BTXSDC-ISS OPTIONAL |
|
| 41 | J_1BTXSDC - SUBTRIB | SD tax code: Calculate Sub.Trib. | ||
| 42 | KNA1 - CFOPC | Customer's CFOP category | ||
| 43 | KNA1 - KUNNR | Customer Number | ||
| 44 | KNA1 - LAND1 | Country Key | ||
| 45 | KNA1 - REGIO | Region (State, Province, County) | ||
| 46 | KNA1 - TXJCD | Tax Jurisdiction | ||
| 47 | KOMK - TXJCD | Tax Jurisdiction | SOURCE VALUE(TXJCD_WK) LIKE KOMK-TXJCD |
|
| 48 | KOMK - TXJCD | Tax Jurisdiction | ||
| 49 | KOMK_KEY_UC - TXJCD | Tax Jurisdiction | SOURCE VALUE(TXJCD_WK) LIKE KOMK-TXJCD |
|
| 50 | KOMK_KEY_UC - TXJCD | Tax Jurisdiction | ||
| 51 | KUWEV - REGIO | Region (State, Province, County) | ||
| 52 | KUWEV - TXJCD | Tax Jurisdiction | ||
| 53 | LIKP - VBELN | Delivery | ||
| 54 | LIKP - VBTYP | SD document category | ||
| 55 | MARA - MATNR | Material Number | ||
| 56 | MARC - INDUS | Material CFOP category | ||
| 57 | MBEW - MTORG | Origin of the material | ||
| 58 | MBEW - MTUSE | Usage of the material | SOURCE VALUE(MATUSE) LIKE MBEW-MTUSE OPTIONAL |
|
| 59 | MBEW - MTUSE | Usage of the material | ||
| 60 | MBEW - OWNPR | Produced in-house | ||
| 61 | MBEW - OWNPR | Produced in-house | SOURCE VALUE(OWNPROD) LIKE MBEW-OWNPR OPTIONAL |
|
| 62 | SADR - LAND1 | Country Key | ||
| 63 | SADR - REGIO | Region (State, Province, County) | ||
| 64 | SI_KNA1 - CFOPC | Customer's CFOP category | ||
| 65 | SI_KNA1 - TXJCD | Tax Jurisdiction | ||
| 66 | SI_T001W - LAND1 | Country Key | ||
| 67 | SI_T001W - REGIO | Region (State, Province, County) | ||
| 68 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 69 | T001W - LAND1 | Country Key | ||
| 70 | T001W - REGIO | Region (State, Province, County) | ||
| 71 | T001W - WERKS | Plant | ||
| 72 | TVAK - AUART | Sales Document Type | ||
| 73 | TVAK - J_1BNFTYPE | Nota Fiscal Type | ||
| 74 | TVAK - VBTYP | SD document category | ||
| 75 | TVFK - FKART | Billing Type | ||
| 76 | TVFK - J_1BMAINPA | Main partner function ID (e.g. SH for ship-to party) | ||
| 77 | VBADR - LAND1 | Country Key | ||
| 78 | VBADR - REGIO | Region (State, Province, County) | ||
| 79 | VBAK - BUKRS_VF | Company code to be billed | ||
| 80 | VBAK - BUKRS_VF | Company code to be billed | SOURCE VALUE(COMPANY) LIKE VBAK-BUKRS_VF |
|
| 81 | VBAK - FKARA | Proposed billing type for an order-related billing document | ||
| 82 | VBAK - VBELN | Sales Document | ||
| 83 | VBAK - VBTYP | SD document category | ||
| 84 | VBAP - J_1BCFOP | CFOP code and extension | SOURCE VALUE(CFOP) LIKE VBAP-J_1BCFOP |
|
| 85 | VBAP - J_1BCFOP | CFOP code and extension | SOURCE VALUE(CFOP) LIKE VBAP-J_1BCFOP OPTIONAL |
|
| 86 | VBAP - J_1BCFOP | CFOP code and extension | ||
| 87 | VBAP - POSNR | Sales Document Item | SOURCE VALUE(LINE_NR) LIKE VBAP-POSNR |
|
| 88 | VBAP - POSNR | Sales Document Item | ||
| 89 | VBAP - PSTYV | Sales document item category | SOURCE VALUE(ITEM_CATEGORY) LIKE VBAP-PSTYV |
|
| 90 | VBAP - PSTYV | Sales document item category | ||
| 91 | VBAP - VBELN | Sales Document | SOURCE VALUE(DOCUMENT_NR) LIKE VBAP-VBELN OPTIONAL |
|
| 92 | VBAP - VBELN | Sales Document | ||
| 93 | VBAP - WERKS | Plant (Own or External) | ||
| 94 | VBAP - WERKS | Plant (Own or External) | SOURCE VALUE(PLANT) LIKE VBAP-WERKS |
|
| 95 | VBPA - ADRNR | Address | ||
| 96 | VBPA - KUNNR | Customer Number | ||
| 97 | VBPA - PARVW | Partner Role | ||
| 98 | VBPA - POSNR | Item number of the SD document | ||
| 99 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 100 | VBPAVB - ADRNR | Address | ||
| 101 | VBPAVB - KUNNR | Customer Number | ||
| 102 | VBPAVB - PARVW | Partner Role | ||
| 103 | VBPAVB - POSNR | Item number of the SD document | ||
| 104 | VBPAVB - VBELN | Sales and Distribution Document Number |