Data Element list used by SAP ABAP Program J_1BEFD_MAIN_TOP (Include J_1BEFD_MAIN_TOP)
SAP ABAP Program
J_1BEFD_MAIN_TOP (Include J_1BEFD_MAIN_TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_CITY2 | District | |
2 | ![]() |
AD_HSNM1 | House Number | |
3 | ![]() |
AD_STREET | Street | |
4 | ![]() |
AD_TXJCD | Tax Jurisdiction | |
5 | ![]() |
AQ_TEXT | SAP Query: General text | |
6 | ![]() |
AWKEY | Object key | |
7 | ![]() |
AWTYP | Reference procedure | |
8 | ![]() |
BELNR_D | Accounting Document Number | |
9 | ![]() |
BLART | Document type | |
10 | ![]() |
BLDAT | Document Date in Document | |
11 | ![]() |
BUKRS | Company Code | |
12 | ![]() |
CHAR1 | Single-Character Flag | |
13 | ![]() |
CHAR20 | Char 20 | |
14 | ![]() |
CHAR255 | Char255 | |
15 | ![]() |
CHAR9 | Character field of 9 digits | |
16 | ![]() |
CURTP | Currency type and valuation view | |
17 | ![]() |
DMBTR | Amount in local currency | |
18 | ![]() |
DZBD1T | Cash discount days 1 | |
19 | ![]() |
DZBD2T | Cash discount days 2 | |
20 | ![]() |
DZBD3T | Net Payment Terms Period | |
21 | ![]() |
DZFBDT | Baseline date for due date calculation | |
22 | ![]() |
DZTERM | Terms of payment key | |
23 | ![]() |
FLAG | General Flag | |
24 | ![]() |
GJAHR | Fiscal Year | |
25 | ![]() |
HKONT | General Ledger Account | |
26 | ![]() |
J_1BCFOP | CFOP code and extension | |
27 | ![]() |
J_1BCGC | CNPJ Number | |
28 | ![]() |
J_1BCPF | CPF number | |
29 | ![]() |
J_1BDOCNUM | Document Number | |
30 | ![]() |
J_1BEFD_COD_GEN | Item Kind Code | |
31 | ![]() |
J_1BEFD_COD_MUN | County Code | |
32 | ![]() |
J_1BEFD_COD_NCM | Common Mercosul Nomenclature Code | |
33 | ![]() |
J_1BEFD_COD_PART | Participant Code | |
34 | ![]() |
J_1BEFD_COD_SIT | Fiscal Document Status Code | |
35 | ![]() |
J_1BEFD_EX_IPI | Code EX According to the TIPI | |
36 | ![]() |
J_1BEFD_PROFILE | Profile of Fiscal File | |
37 | ![]() |
J_1BEFD_REG | Register Number | |
38 | ![]() |
J_1BEFD_TXT | Text Information | |
39 | ![]() |
J_1BEFD_TYPE_ITEM | Item Type | |
40 | ![]() |
J_1BEFD_VALUE | Value Fields for EFD File | |
41 | ![]() |
J_1BITMNUM | Document Item Number | |
42 | ![]() |
J_1BNETUNT | Base unit of measure | |
43 | ![]() |
J_1BSTAINS | State Tax Number | |
44 | ![]() |
J_1BTXRATE | Tax Rate | |
45 | ![]() |
KOART | Account type | |
46 | ![]() |
KUNNR | Customer Number | |
47 | ![]() |
LAND1 | Country Key | |
48 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
49 | ![]() |
MAKTX | Material description | |
50 | ![]() |
MATNR | Material Number | |
51 | ![]() |
MEINS | Base Unit of Measure | |
52 | ![]() |
NUMC4 | Count parameters | |
53 | ![]() |
NUMC5 | 5 Character Numeric NUMC | |
54 | ![]() |
QSSHB | Withholding Tax Base Amount | |
55 | ![]() |
REGIO | Region (State, Province, County) | |
56 | ![]() |
SEQUNR | Sequential number | |
57 | ![]() |
SHKZG | Debit/Credit Indicator | |
58 | ![]() |
STCD2 | Tax Number 2 | |
59 | ![]() |
SYSUBRC | Return Code | |
60 | ![]() |
VALUTYP | Valuation View | |
61 | ![]() |
VERSN | Version | |
62 | ![]() |
WRBTR | Amount in document currency | |
63 | ![]() |
XCPDK | Indicator: Is the account a one-time account? |