Table/Structure Field list used by SAP ABAP Program J_1BEFD_BLOCK_D_AUX (EFD: auxiliary routines for block D)
SAP ABAP Program
J_1BEFD_BLOCK_D_AUX (EFD: auxiliary routines for block D) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1BAJ - TAXGRP | Tax group | ||
| 2 | J_1BEFDS_0_0_0000 - COD_VER | Layout Version Code | ||
| 3 | J_1BEFDS_0_2_0450 - COD_INF | Sequential number | ||
| 4 | J_1BEFDS_C_4_C115 - CNPJ_COL | CNPJ Number | ||
| 5 | J_1BEFDS_C_4_C115 - CNPJ_ENTG | CNPJ Number | ||
| 6 | J_1BEFDS_C_4_C115 - COD_MUN_COL | County Code | ||
| 7 | J_1BEFDS_C_4_C115 - COD_MUN_ENTG | County Code | ||
| 8 | J_1BEFDS_C_4_C115 - CPF_COL | CPF number | ||
| 9 | J_1BEFDS_C_4_C115 - CPF_ENTG | CPF number | ||
| 10 | J_1BEFDS_C_4_C115 - IE_COL | State Tax Number | ||
| 11 | J_1BEFDS_C_4_C115 - IE_ENTG | State Tax Number | ||
| 12 | J_1BEFDS_D_1_D001 - IND_MOV | Movement | ||
| 13 | J_1BEFDS_D_1_D001 - REG | Register Number | ||
| 14 | J_1BEFDS_D_2_D100 - CHV_CTE | J_1BEFDS_D_2_D100-CHV_CTE | ||
| 15 | J_1BEFDS_D_2_D100 - COD_CTA | J_1BEFDS_D_2_D100-COD_CTA | ||
| 16 | J_1BEFDS_D_2_D100 - COD_INF | Sequential number | ||
| 17 | J_1BEFDS_D_2_D100 - COD_MOD | Model of Nota Fiscal | ||
| 18 | J_1BEFDS_D_2_D100 - COD_PART | Participant Code | ||
| 19 | J_1BEFDS_D_2_D100 - COD_SIT | Fiscal Document Status Code | ||
| 20 | J_1BEFDS_D_2_D100 - DT_AP | Posting date | ||
| 21 | J_1BEFDS_D_2_D100 - DT_DOC | Document date | ||
| 22 | J_1BEFDS_D_2_D100 - IND_EMIT | Financial Document Issuer | ||
| 23 | J_1BEFDS_D_2_D100 - IND_FRT | Freight Type | ||
| 24 | J_1BEFDS_D_2_D100 - IND_OPER | Operation Type | ||
| 25 | J_1BEFDS_D_2_D100 - NUM_DOC | Document Number | ||
| 26 | J_1BEFDS_D_2_D100 - REG | Register Number | ||
| 27 | J_1BEFDS_D_2_D100 - SER | Series | ||
| 28 | J_1BEFDS_D_2_D100 - SUB | J_1BEFDS_D_2_D100-SUB | ||
| 29 | J_1BEFDS_D_2_D100 - TP_CT_E | J_1BEFDS_D_2_D100-TP_CT_E | ||
| 30 | J_1BEFDS_D_2_D100 - VL_BC_ICMS | Value Fields for EFD File | ||
| 31 | J_1BEFDS_D_2_D100 - VL_DESC | Value Fields for EFD File | ||
| 32 | J_1BEFDS_D_2_D100 - VL_DOC | Value Fields for EFD File | ||
| 33 | J_1BEFDS_D_2_D100 - VL_ICMS | Value Fields for EFD File | ||
| 34 | J_1BEFDS_D_2_D100 - VL_NT | Value Fields for EFD File | ||
| 35 | J_1BEFDS_D_2_D100 - VL_SERV | Value Fields for EFD File | ||
| 36 | J_1BEFDS_D_3_D110 - COD_ITEM | Material Number | ||
| 37 | J_1BEFDS_D_3_D110 - NUM_ITEM | J_1BEFDS_D_3_D110-NUM_ITEM | ||
| 38 | J_1BEFDS_D_3_D110 - REG | Register Number | ||
| 39 | J_1BEFDS_D_3_D110 - VL_OUT | Expenses including taxes | ||
| 40 | J_1BEFDS_D_3_D110 - VL_SERV | Freight value including taxes | ||
| 41 | J_1BEFDS_D_3_D160 - REG | Register Number | ||
| 42 | J_1BEFDS_D_3_D190 - ALIQ_ICMS | Tax Rate | ||
| 43 | J_1BEFDS_D_3_D190 - CFOP | CFOP Code | ||
| 44 | J_1BEFDS_D_3_D190 - COD_OBS | Sequential number | ||
| 45 | J_1BEFDS_D_3_D190 - CST_ICMS | ICMS Tax Situation Code | ||
| 46 | J_1BEFDS_D_3_D190 - REG | Register Number | ||
| 47 | J_1BEFDS_D_3_D190 - VL_BC_ICMS | Base amount | ||
| 48 | J_1BEFDS_D_3_D190 - VL_ICMS | Base amount | ||
| 49 | J_1BEFDS_D_3_D190 - VL_OPR | Base amount | ||
| 50 | J_1BEFDS_D_3_D190 - VL_RED_BC | Base amount | ||
| 51 | J_1BEFDS_D_4_D120 - COD_MUN_DEST | County Code | ||
| 52 | J_1BEFDS_D_4_D120 - COD_MUN_ORIG | County Code | ||
| 53 | J_1BEFDS_D_4_D120 - REG | Register Number | ||
| 54 | J_1BEFDS_D_4_D120 - VEIC_ID | Means-of-transport ID | ||
| 55 | J_1BEFDS_D_4_D161 - CNPJ_CPF_COL | CNPJ Number | ||
| 56 | J_1BEFDS_D_4_D161 - CNPJ_CPF_ENTG | CNPJ Number | ||
| 57 | J_1BEFDS_D_4_D161 - COD_MUN_COL | County Code | ||
| 58 | J_1BEFDS_D_4_D161 - COD_MUN_ENTG | County Code | ||
| 59 | J_1BEFDS_D_4_D161 - IE_COL | J_1BEFDS_D_4_D161-IE_COL | ||
| 60 | J_1BEFDS_D_4_D161 - IE_ENTG | State Tax Number for Substituição Tributária | ||
| 61 | J_1BEFDS_D_4_D161 - IND_CARGA | Collected Cargo Transportation Type | ||
| 62 | J_1BEFDS_D_4_D161 - REG | Register Number | ||
| 63 | J_1BEFDS_D_4_D162 - COD_MOD | Model of Nota Fiscal | ||
| 64 | J_1BEFDS_D_4_D162 - DT_DOC | Document date | ||
| 65 | J_1BEFDS_D_4_D162 - NUM_DOC | Nine-Digit Document Number | ||
| 66 | J_1BEFDS_D_4_D162 - PESO_BRT | J_1BEFDS_D_4_D162-PESO_BRT | ||
| 67 | J_1BEFDS_D_4_D162 - PESO_LIQ | J_1BEFDS_D_4_D162-PESO_LIQ | ||
| 68 | J_1BEFDS_D_4_D162 - QTD_VOL | Numerical value, 13 characters long | ||
| 69 | J_1BEFDS_D_4_D162 - REG | Register Number | ||
| 70 | J_1BEFDS_D_4_D162 - SER | Series | ||
| 71 | J_1BEFDS_D_4_D162 - VL_DOC | Value Fields for EFD File | ||
| 72 | J_1BEFDS_D_4_D162 - VL_MERC | Value Fields for EFD File | ||
| 73 | J_1BINDOC - NFDIS | Discount value including taxes | ||
| 74 | J_1BINDOC - NFNET | Net Value including taxes | ||
| 75 | J_1BINDOC - NFTOT | Total value including all taxes | ||
| 76 | J_1BINDOCD - NFDIS | Discount value including taxes | ||
| 77 | J_1BINDOCD - NFNET | Net Value including taxes | ||
| 78 | J_1BINDOCD - NFTOT | Total value including all taxes | ||
| 79 | J_1BINLIN - ICMSRATE | Tax Rate | ||
| 80 | J_1BINLIN - NFNET | Net Value including taxes | ||
| 81 | J_1BINLIN - NFNETT | Net value/Freight/Insurance/Expenses/Discount | ||
| 82 | J_1BINLIN - NFOTH | Expenses including taxes | ||
| 83 | J_1BINLIN - NFTOT | Total value including all taxes | ||
| 84 | J_1BINLIND - ICMSRATE | Tax Rate | ||
| 85 | J_1BINLIND - NFNET | Net Value including taxes | ||
| 86 | J_1BINLIND - NFNETT | Net value/Freight/Insurance/Expenses/Discount | ||
| 87 | J_1BINLIND - NFOTH | Expenses including taxes | ||
| 88 | J_1BINLIND - NFTOT | Total value including all taxes | ||
| 89 | J_1BNFDOC - ANZPK | Total number of packages in delivery | ||
| 90 | J_1BNFDOC - BRGEW | Gross weight | ||
| 91 | J_1BNFDOC - BUKRS | Company Code | ||
| 92 | J_1BNFDOC - CTE_SERV_TAKER | CT-e Partner as Service Taker | ||
| 93 | J_1BNFDOC - CTE_TYPE | CT-e Type | ||
| 94 | J_1BNFDOC - DIRECT | Direction of the movement | ||
| 95 | J_1BNFDOC - DOCDAT | Document date | ||
| 96 | J_1BNFDOC - DOCNUM | Document Number | ||
| 97 | J_1BNFDOC - DOCTYP | Document type | ||
| 98 | J_1BNFDOC - MODEL | Model of Nota Fiscal | ||
| 99 | J_1BNFDOC - NFNUM | Nota Fiscal Number | ||
| 100 | J_1BNFDOC - NTGEW | Net weight | ||
| 101 | J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | ||
| 102 | J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | ||
| 103 | J_1BNFDOC - PARVW | Nota Fiscal Partner Function | ||
| 104 | J_1BNFDOC - PARXCPDK | Indicator: Is the account a one-time account? | ||
| 105 | J_1BNFDOC - PSTDAT | Posting date | ||
| 106 | J_1BNFDOC - SERIES | Series | ||
| 107 | J_1BNFDOC - SUBSER | Sub series | ||
| 108 | J_1BNFDOC - TRAID | Means-of-transport ID | ||
| 109 | J_1BNFLIN - CFOP | CFOP code and extension | ||
| 110 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 111 | J_1BNFLIN - MAKTX | Material description | ||
| 112 | J_1BNFLIN - MATNR | Material Number | ||
| 113 | J_1BNFLIN - MATORG | Origin of the material | ||
| 114 | J_1BNFLIN - MATUSE | Usage of the material | ||
| 115 | J_1BNFLIN - MEINS | Base unit of measure | ||
| 116 | J_1BNFLIN - NFNETT | Net value/Freight/Insurance/Expenses/Discount | ||
| 117 | J_1BNFLIN - TAXSIT | Tax situation ICMS | ||
| 118 | J_1BNFLIN - WERKS | Plant | ||
| 119 | J_1BNFSTX - BASE | Base amount | ||
| 120 | J_1BNFSTX - EXCBAS | Excluded base amount | ||
| 121 | J_1BNFSTX - OTHBAS | Other base amount | ||
| 122 | J_1BNFSTX - STATTX | Indicator: Statistical tax item | ||
| 123 | J_1BNFSTX - TAXVAL | Tax value | ||
| 124 | RFC_FIELDS - FIELDNAME | Field Name | ||
| 125 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |