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