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 |
|---|---|---|---|---|
| 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? |