Table/Structure Field list used by SAP ABAP Program J_1BEFD_BLOCK_C_AUX (EFD: auxiliary routines for block C)
SAP ABAP Program
J_1BEFD_BLOCK_C_AUX (EFD: auxiliary routines for block C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWKEY | Object key | ||
| 2 | BKPF - AWTYP | Reference procedure | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BKPF - BLART | Document type | ||
| 5 | BKPF - BLDAT | Document Date in Document | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BKPF - GJAHR | Fiscal Year | ||
| 8 | BSEG - BELNR | Accounting Document Number | ||
| 9 | BSEG - BUKRS | Company Code | ||
| 10 | BSEG - DMBTR | Amount in local currency | ||
| 11 | BSEG - GJAHR | Fiscal Year | ||
| 12 | BSEG - HKONT | General Ledger Account | ||
| 13 | BSEG - KOART | Account type | ||
| 14 | BSEG - KUNNR | Customer Number | ||
| 15 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 16 | BSEG - QSSHB | Withholding Tax Base Amount | ||
| 17 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 18 | BSEG - WRBTR | Amount in document currency | ||
| 19 | BSEG - ZBD1T | Cash discount days 1 | ||
| 20 | BSEG - ZBD2T | Cash discount days 2 | ||
| 21 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 22 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 23 | BSEG - ZTERM | Terms of payment key | ||
| 24 | FAEDE - KOART | Account type | ||
| 25 | FAEDE - NETDT | Due Date for Net Payment | ||
| 26 | FAEDE - SHKZG | Debit/Credit Indicator | ||
| 27 | FAEDE - ZBD1T | Cash discount days 1 | ||
| 28 | FAEDE - ZBD2T | Cash discount days 2 | ||
| 29 | FAEDE - ZBD3T | Net Payment Terms Period | ||
| 30 | FAEDE - ZFBDT | Baseline date for due date calculation | ||
| 31 | J_1BAJ - TAXGRP | Tax group | ||
| 32 | J_1BEFDS_0_0_0000 - COD_VER | Layout Version Code | ||
| 33 | J_1BEFDS_C_1_C001 - IND_MOV | Movement | ||
| 34 | J_1BEFDS_C_1_C001 - REG | Register Number | ||
| 35 | J_1BEFDS_C_2_C100 - CHV_NFE | J_1BEFDS_C_2_C100-CHV_NFE | ||
| 36 | J_1BEFDS_C_2_C100 - COD_MOD | Model of Nota Fiscal | ||
| 37 | J_1BEFDS_C_2_C100 - COD_PART | Participant Code | ||
| 38 | J_1BEFDS_C_2_C100 - COD_SIT | Fiscal Document Status Code | ||
| 39 | J_1BEFDS_C_2_C100 - DT_DOC | Document date | ||
| 40 | J_1BEFDS_C_2_C100 - DT_E_S | Posting date | ||
| 41 | J_1BEFDS_C_2_C100 - IND_EMIT | Financial Document Issuer | ||
| 42 | J_1BEFDS_C_2_C100 - IND_FRT | Freight Type | ||
| 43 | J_1BEFDS_C_2_C100 - IND_OPER | Operation Type | ||
| 44 | J_1BEFDS_C_2_C100 - IND_PGTO | Payment Type | ||
| 45 | J_1BEFDS_C_2_C100 - NUM_DOC | Document Number | ||
| 46 | J_1BEFDS_C_2_C100 - REG | Register Number | ||
| 47 | J_1BEFDS_C_2_C100 - SER | Series | ||
| 48 | J_1BEFDS_C_2_C100 - VL_ABAT_NT | Value Fields for EFD File | ||
| 49 | J_1BEFDS_C_2_C100 - VL_BC_ICMS | Value Fields for EFD File | ||
| 50 | J_1BEFDS_C_2_C100 - VL_BC_ICMS_ST | Value Fields for EFD File | ||
| 51 | J_1BEFDS_C_2_C100 - VL_COFINS | Value Fields for EFD File | ||
| 52 | J_1BEFDS_C_2_C100 - VL_COFINS_ST | Value Fields for EFD File | ||
| 53 | J_1BEFDS_C_2_C100 - VL_DESC | Value Fields for EFD File | ||
| 54 | J_1BEFDS_C_2_C100 - VL_DOC | Value Fields for EFD File | ||
| 55 | J_1BEFDS_C_2_C100 - VL_FRT | Value Fields for EFD File | ||
| 56 | J_1BEFDS_C_2_C100 - VL_ICMS | Value Fields for EFD File | ||
| 57 | J_1BEFDS_C_2_C100 - VL_ICMS_ST | Value Fields for EFD File | ||
| 58 | J_1BEFDS_C_2_C100 - VL_IPI | Value Fields for EFD File | ||
| 59 | J_1BEFDS_C_2_C100 - VL_MERC | Value Fields for EFD File | ||
| 60 | J_1BEFDS_C_2_C100 - VL_OUT_DA | Value Fields for EFD File | ||
| 61 | J_1BEFDS_C_2_C100 - VL_PIS | Value Fields for EFD File | ||
| 62 | J_1BEFDS_C_2_C100 - VL_PIS_ST | Value Fields for EFD File | ||
| 63 | J_1BEFDS_C_2_C100 - VL_SEG | Value Fields for EFD File | ||
| 64 | J_1BEFDS_C_3_C110 - COD_INF | Sequential number | ||
| 65 | J_1BEFDS_C_3_C110 - REG | Register Number | ||
| 66 | J_1BEFDS_C_3_C110 - TXT_COMPL | Char255 | ||
| 67 | J_1BEFDS_C_3_C130 - REG | Register Number | ||
| 68 | J_1BEFDS_C_3_C130 - VL_BC_IRRF | Value Fields for EFD File | ||
| 69 | J_1BEFDS_C_3_C130 - VL_BC_ISSQN | Value Fields for EFD File | ||
| 70 | J_1BEFDS_C_3_C130 - VL_BC_PREV | Value Fields for EFD File | ||
| 71 | J_1BEFDS_C_3_C130 - VL_IRRF | Value Fields for EFD File | ||
| 72 | J_1BEFDS_C_3_C130 - VL_ISSQN | Value Fields for EFD File | ||
| 73 | J_1BEFDS_C_3_C130 - VL_PREV | Value Fields for EFD File | ||
| 74 | J_1BEFDS_C_3_C130 - VL_SERV_NT | Value Fields for EFD File | ||
| 75 | J_1BEFDS_C_3_C140 - DESC_TIT | Char255 | ||
| 76 | J_1BEFDS_C_3_C140 - IND_EMIT | Register Number | ||
| 77 | J_1BEFDS_C_3_C140 - IND_TIT | Security Type | ||
| 78 | J_1BEFDS_C_3_C140 - NUM_TIT | Char255 | ||
| 79 | J_1BEFDS_C_3_C140 - QTD_PARC | J_1BEFDS_C_3_C140-QTD_PARC | ||
| 80 | J_1BEFDS_C_3_C140 - REG | Register Number | ||
| 81 | J_1BEFDS_C_3_C140 - VL_TIT | Value Fields for EFD File | ||
| 82 | J_1BEFDS_C_4_C113 - COD_MOD | Model of Nota Fiscal | ||
| 83 | J_1BEFDS_C_4_C113 - COD_PART | Participant Code | ||
| 84 | J_1BEFDS_C_4_C113 - DT_DOC | Document date | ||
| 85 | J_1BEFDS_C_4_C113 - IND_EMIT | Financial Document Issuer | ||
| 86 | J_1BEFDS_C_4_C113 - IND_OPER | Operation Type | ||
| 87 | J_1BEFDS_C_4_C113 - NUM_DOC | Document Number | ||
| 88 | J_1BEFDS_C_4_C113 - REG | Register Number | ||
| 89 | J_1BEFDS_C_4_C113 - SER | Series | ||
| 90 | J_1BEFDS_C_4_C113 - SUB | Sub series | ||
| 91 | J_1BEFDS_C_4_C115 - CNPJ_COL | CNPJ Number | ||
| 92 | J_1BEFDS_C_4_C115 - CNPJ_ENTG | CNPJ Number | ||
| 93 | J_1BEFDS_C_4_C115 - COD_MUN_COL | County Code | ||
| 94 | J_1BEFDS_C_4_C115 - COD_MUN_ENTG | County Code | ||
| 95 | J_1BEFDS_C_4_C115 - CPF_COL | CPF number | ||
| 96 | J_1BEFDS_C_4_C115 - CPF_ENTG | CPF number | ||
| 97 | J_1BEFDS_C_4_C115 - IE_COL | State Tax Number | ||
| 98 | J_1BEFDS_C_4_C115 - IE_ENTG | State Tax Number | ||
| 99 | J_1BEFDS_C_4_C115 - IND_CARGA | Collected Cargo Transportation Type | ||
| 100 | J_1BEFDS_C_4_C115 - REG | Register Number | ||
| 101 | J_1BEFDS_C_4_C141 - DT_VCTO | Clearing Date | ||
| 102 | J_1BEFDS_C_4_C141 - NUM_PARC | J_1BEFDS_C_4_C141-NUM_PARC | ||
| 103 | J_1BEFDS_C_4_C141 - REG | Register Number | ||
| 104 | J_1BEFDS_C_4_C141 - VL_PARC | Value Fields for EFD File | ||
| 105 | J_1BINDOC - NFDIS | Discount value including taxes | ||
| 106 | J_1BINDOC - NFFRE | Freight value including taxes | ||
| 107 | J_1BINDOC - NFINS | Insurance value including taxes | ||
| 108 | J_1BINDOC - NFNET | Net Value including taxes | ||
| 109 | J_1BINDOC - NFOTH | Expenses including taxes | ||
| 110 | J_1BINDOC - NFTOT | Total value including all taxes | ||
| 111 | J_1BINDOCD - NFDIS | Discount value including taxes | ||
| 112 | J_1BINDOCD - NFFRE | Freight value including taxes | ||
| 113 | J_1BINDOCD - NFINS | Insurance value including taxes | ||
| 114 | J_1BINDOCD - NFNET | Net Value including taxes | ||
| 115 | J_1BINDOCD - NFOTH | Expenses including taxes | ||
| 116 | J_1BINDOCD - NFTOT | Total value including all taxes | ||
| 117 | J_1BNFDOC - BRANCH | Business Place | ||
| 118 | J_1BNFDOC - BUKRS | Company Code | ||
| 119 | J_1BNFDOC - DOCDAT | Document date | ||
| 120 | J_1BNFDOC - DOCNUM | Document Number | ||
| 121 | J_1BNFDOC - DOCREF | Reference to NF | ||
| 122 | J_1BNFDOC - ENTRAD | Nota Fiscal Entrada | ||
| 123 | J_1BNFDOC - GJAHR | Fiscal Year | ||
| 124 | J_1BNFDOC - MODEL | Model of Nota Fiscal | ||
| 125 | J_1BNFDOC - NFE | Electronic Fiscal Document | ||
| 126 | J_1BNFDOC - NFENUM | Nine-Digit Document Number | ||
| 127 | J_1BNFDOC - NFNUM | Nota Fiscal Number | ||
| 128 | J_1BNFDOC - NFTYPE | Nota Fiscal Type | ||
| 129 | J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | ||
| 130 | J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | ||
| 131 | J_1BNFDOC - PARVW | Nota Fiscal Partner Function | ||
| 132 | J_1BNFDOC - PARXCPDK | Indicator: Is the account a one-time account? | ||
| 133 | J_1BNFDOC - PSTDAT | Posting date | ||
| 134 | J_1BNFDOC - SERIES | Series | ||
| 135 | J_1BNFDOC - SUBSER | Sub series | ||
| 136 | J_1BNFDOC - ZTERM | Terms of payment key | ||
| 137 | J_1BNFE_HEADER - NFE | Electronic Fiscal Document | ||
| 138 | J_1BNFE_HEADER - NFENUM | Nine-Digit Document Number | ||
| 139 | J_1BNFLIN - CFOP | CFOP code and extension | ||
| 140 | J_1BNFLIN - DOCNUM | Document Number | ||
| 141 | J_1BNFLIN - DOCREF | Reference to NF | ||
| 142 | J_1BNFLIN - NFNET | Net Value including taxes | ||
| 143 | J_1BNFLIN - REFKEY | Reference to source document | ||
| 144 | J_1BNFLIN - REFTYP | Reference type | ||
| 145 | J_1BNFSTX - BASE | Base amount | ||
| 146 | J_1BNFSTX - STATTX | Indicator: Statistical tax item | ||
| 147 | J_1BNFSTX - TAXTYP | Tax Type | ||
| 148 | J_1BNFSTX - TAXVAL | Tax value | ||
| 149 | RFC_FIELDS - FIELDNAME | Field Name | ||
| 150 | T052 - XSPLT | Indicator: Term for installment payment | ||
| 151 | T052 - ZFAEL | Calendar Day for the Baseline Date for Payment | ||
| 152 | T052 - ZMONA | Additional Months | ||
| 153 | T052 - ZTERM | Terms of payment key |