Table/Structure Field list used by SAP ABAP Program J_1BLB01 (List of Incoming Documents and Vendor List)
SAP ABAP Program
J_1BLB01 (List of Incoming Documents and Vendor List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - REGION | Region (State, Province, County) | ||
| 2 | ADDR1_DATA - COUNTRY | Country Key | ||
| 3 | ADDR1_VAL - COUNTRY | Country Key | ||
| 4 | ADDR1_VAL - REGION | Region (State, Province, County) | ||
| 5 | ADRC_STRUC - COUNTRY | Country Key | ||
| 6 | ADRC_STRUC - REGION | Region (State, Province, County) | ||
| 7 | J_1BAA - NFTYPE | Nota Fiscal Type | ||
| 8 | J_1BAA - SHIPFROM | Sending Tax Jurisdiction | ||
| 9 | J_1BAJ - TAXGRP | Tax group | ||
| 10 | J_1BAJ - TAXTYP | Tax Type | ||
| 11 | J_1BBRANCH - NAME | Name | ||
| 12 | J_1BBRANCH - STATE_INSC | State Tax Number | ||
| 13 | J_1BINDOC - NFTOT | Total value including all taxes | ||
| 14 | J_1BINDOCD - NFTOT | Total value including all taxes | ||
| 15 | J_1BINLIN - NFTOT | Total value including all taxes | ||
| 16 | J_1BINLIND - NFTOT | Total value including all taxes | ||
| 17 | J_1BINNAD - NAME1 | Name 1 | ||
| 18 | J_1BINNAD - XCPDK | Indicator: Is the account a one-time account? | ||
| 19 | J_1BINNAD - STAINS | State Tax Number | ||
| 20 | J_1BINNAD - REGIO | Region (State, Province, County) | ||
| 21 | J_1BINNAD - LAND1 | Country Key | ||
| 22 | J_1BINNAD - CPF | CPF number | ||
| 23 | J_1BINNAD - CGC | CNPJ Number | ||
| 24 | J_1BINTERF - XBLNR | Reference Document Number | ||
| 25 | J_1BMODTEXT - SPRAS | Language Key | ||
| 26 | J_1BMODTEXT - TEXT | Sort text for Modelo1 and Modelo 2 | ||
| 27 | J_1BMODTEXT - TEXTNUM | Number of the Report Text | ||
| 28 | J_1BNFDOC - NFENUM | Nine-Digit Document Number | ||
| 29 | J_1BNFDOC - PARVW | Nota Fiscal Partner Function | ||
| 30 | J_1BNFDOC - NFNUM | Nota Fiscal Number | ||
| 31 | J_1BNFDOC - NFTYPE | Nota Fiscal Type | ||
| 32 | J_1BNFDOC - OBSERVAT | Legal Books Mod. 1 + 2: Header text for observations column | ||
| 33 | J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | ||
| 34 | J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | ||
| 35 | J_1BNFDOC - PARXCPDK | Indicator: Is the account a one-time account? | ||
| 36 | J_1BNFDOC - PSTDAT | Posting date | ||
| 37 | J_1BNFDOC - SERIES | Series | ||
| 38 | J_1BNFDOC - SUBSER | Sub series | ||
| 39 | J_1BNFDOC - MODEL | Model of Nota Fiscal | ||
| 40 | J_1BNFDOC - ENTRAD | Nota Fiscal Entrada | ||
| 41 | J_1BNFDOC - DOCTYP | Document type | ||
| 42 | J_1BNFDOC - DOCREF | Reference to NF | ||
| 43 | J_1BNFDOC - DOCNUM | Document Number | ||
| 44 | J_1BNFDOC - DOCDAT | Document date | ||
| 45 | J_1BNFDOC - DIRECT | Direction of the movement | ||
| 46 | J_1BNFDOC - CANDAT | Cancellation Date | ||
| 47 | J_1BNFDOC - CANCEL | Canceled | ||
| 48 | J_1BNFDOC - BUKRS | Company Code | ||
| 49 | J_1BNFDOC - BRANCH | Business Place | ||
| 50 | J_1BNFDOC - NFE | Electronic Fiscal Document | ||
| 51 | J_1BNFE_HEADER - NFE | Electronic Fiscal Document | ||
| 52 | J_1BNFE_HEADER - NFENUM | Nine-Digit Document Number | ||
| 53 | J_1BNFITMRULE - IGNORETOTAL | Ignore Total | ||
| 54 | J_1BNFITMRULE - TEXTMOD1 | Number of the Report Text | ||
| 55 | J_1BNFITMRULE - ITMTYP | Nota Fiscal Item Type | ||
| 56 | J_1BNFITMRULE - CLEARREF1 | Clear Reference in Modelos 1 and 2 | ||
| 57 | J_1BNFLIN - CFOP | CFOP code and extension | ||
| 58 | J_1BNFLIN - DOCREF | Reference to NF | ||
| 59 | J_1BNFLIN - ITMREF | Reference to item number (Return) | ||
| 60 | J_1BNFLIN - ITMTYP | Nota Fiscal Item Type | ||
| 61 | J_1BNFLIN - MATUSE | Usage of the material | ||
| 62 | J_1BNFLIN - REFKEY | Reference to source document | ||
| 63 | J_1BNFLIN - REFTYP | Reference type | ||
| 64 | J_1BNFLIN - TMISS | Service tax - no ICMS/IPI calculation | ||
| 65 | J_1BNFSTX - BASE | Base amount | ||
| 66 | J_1BNFSTX - TAXVAL | Tax value | ||
| 67 | J_1BNFSTX - TAXTYP | Tax Type | ||
| 68 | J_1BNFSTX - STATTX | Indicator: Statistical tax item | ||
| 69 | J_1BNFSTX - RECTYPE | Nota Fiscal tax record type | ||
| 70 | J_1BNFSTX - OTHBAS | Other base amount | ||
| 71 | J_1BNFSTX - ITMNUM | Document Item Number | ||
| 72 | J_1BNFSTX - EXCBAS | Excluded base amount | ||
| 73 | J_1BNFSTX - DOCNUM | Document Number | ||
| 74 | J_1BNFSTX - RATE | Tax Rate | ||
| 75 | J_1BWFIELD - CGC_NUMBER | CNPJ Number | ||
| 76 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 77 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 78 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 79 | SYST - PDEST | ABAP System Field: Obsolete | ||
| 80 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 85 | SYST - MSGID | ABAP System Field: Message ID | ||
| 86 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 87 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 88 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 89 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 90 | T001 - BUKRS | Company Code | ||
| 91 | T001 - WAERS | Currency Key |