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