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