Table/Structure Field list used by SAP ABAP Program J_1BLFD1 (Magnetic File of Notas Fiscais)
SAP ABAP Program
J_1BLFD1 (Magnetic File of Notas Fiscais) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - COUNTRY | Country Key | ||
| 2 | ADDR1_DATA - REGION | Region (State, Province, County) | ||
| 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 | AUSP - ATFLV | Internal floating point from | ||
| 8 | AUSP - ATINN | Internal characteristic | ||
| 9 | AUSP - KLART | Class Type | ||
| 10 | AUSP - MAFID | Indicator: Object/Class | ||
| 11 | AUSP - OBJEK | Key of object to be classified | ||
| 12 | AUSPDATA - ATFLV | Internal floating point from | ||
| 13 | CABN - ATINN | Internal characteristic | ||
| 14 | CABN - ATNAM | Characteristic Name | ||
| 15 | EMARA - MEINS | Base Unit of Measure | ||
| 16 | EMARA - VOLEH | Volume unit | ||
| 17 | EMARA - VOLUM | Volume | ||
| 18 | J_1BAJ - TAXGRP | Tax group | ||
| 19 | J_1BAJ - TAXTYP | Tax Type | ||
| 20 | J_1BBRANCH - NAME | Name | ||
| 21 | J_1BINDOC - IPIVAL | Tax value | ||
| 22 | J_1BINDOC - NFTOT | Total value including all taxes | ||
| 23 | J_1BINDOCD - IPIVAL | Tax value | ||
| 24 | J_1BINDOCD - NFTOT | Total value including all taxes | ||
| 25 | J_1BINLIN - NFNET | Net Value including taxes | ||
| 26 | J_1BINLIN - NFNETT | Net value/Freight/Insurance/Expenses/Discount | ||
| 27 | J_1BINLIN - NFPRI | Net Price Including Tax | ||
| 28 | J_1BINLIN - NFTOT | Total value including all taxes | ||
| 29 | J_1BINLIND - NFNET | Net Value including taxes | ||
| 30 | J_1BINLIND - NFNETT | Net value/Freight/Insurance/Expenses/Discount | ||
| 31 | J_1BINLIND - NFPRI | Net Price Including Tax | ||
| 32 | J_1BINLIND - NFTOT | Total value including all taxes | ||
| 33 | J_1BINNAD - CGC | CNPJ Number | ||
| 34 | J_1BINNAD - CPF | CPF number | ||
| 35 | J_1BINNAD - LAND1 | Country Key | ||
| 36 | J_1BINNAD - REGIO | Region (State, Province, County) | ||
| 37 | J_1BINNAD - STAINS | State Tax Number | ||
| 38 | J_1BINNAD - STKZN | Natural Person | ||
| 39 | J_1BINTAX - EXCBAS | Excluded base amount | ||
| 40 | J_1BINTAX - TAXTYP | Tax Type | ||
| 41 | J_1BINTAXD - EXCBAS | Excluded base amount | ||
| 42 | J_1BIV04 - BWART | Movement type (inventory management) | ||
| 43 | J_1BIV04 - SOBKZ | Special Stock Indicator | ||
| 44 | J_1BNFDOC - BRANCH | Business Place | ||
| 45 | J_1BNFDOC - BUKRS | Company Code | ||
| 46 | J_1BNFDOC - CANCEL | Canceled | ||
| 47 | J_1BNFDOC - CANDAT | Cancellation Date | ||
| 48 | J_1BNFDOC - DIRECT | Direction of the movement | ||
| 49 | J_1BNFDOC - DOCDAT | Document date | ||
| 50 | J_1BNFDOC - DOCNUM | Document Number | ||
| 51 | J_1BNFDOC - DOCREF | Reference to NF | ||
| 52 | J_1BNFDOC - DOCSTAT | Document Status | ||
| 53 | J_1BNFDOC - DOCTYP | Document type | ||
| 54 | J_1BNFDOC - MANUAL | Created manually | ||
| 55 | J_1BNFDOC - MODEL | Model of Nota Fiscal | ||
| 56 | J_1BNFDOC - NFE | Electronic Fiscal Document | ||
| 57 | J_1BNFDOC - NFENUM | Nine-Digit Document Number | ||
| 58 | J_1BNFDOC - NFNUM | Nota Fiscal Number | ||
| 59 | J_1BNFDOC - OBSERVAT | Legal Books Mod. 1 + 2: Header text for observations column | ||
| 60 | J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | ||
| 61 | J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | ||
| 62 | J_1BNFDOC - PARVW | Nota Fiscal Partner Function | ||
| 63 | J_1BNFDOC - PSTDAT | Posting date | ||
| 64 | J_1BNFDOC - SERIES | Series | ||
| 65 | J_1BNFE_ACTIVE - DOCNUM | Document Number | ||
| 66 | J_1BNFE_ACTIVE - SCSSTA | System Communication Status | ||
| 67 | J_1BNFE_HEADER - DOCSTAT | Document Status | ||
| 68 | J_1BNFE_HEADER - NFE | Electronic Fiscal Document | ||
| 69 | J_1BNFE_HEADER - NFENUM | Nine-Digit Document Number | ||
| 70 | J_1BNFITMRULE - ITMTYP | Nota Fiscal Item Type | ||
| 71 | J_1BNFITMRULE - TRDPARTY | Third-Party Shipment Item from Supplier | ||
| 72 | J_1BNFLIN - CFOP | CFOP code and extension | ||
| 73 | J_1BNFLIN - DOCNUM | Document Number | ||
| 74 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 75 | J_1BNFLIN - ITMTYP | Nota Fiscal Item Type | ||
| 76 | J_1BNFLIN - MAKTX | Material description | ||
| 77 | J_1BNFLIN - MATNR | Material Number | ||
| 78 | J_1BNFLIN - MATORG | Origin of the material | ||
| 79 | J_1BNFLIN - MEINS | Base unit of measure | ||
| 80 | J_1BNFLIN - MENGE | Quantity | ||
| 81 | J_1BNFLIN - NBM | Control code for consumption taxes in foreign trade | ||
| 82 | J_1BNFLIN - NETPR | Net price | ||
| 83 | J_1BNFLIN - NETWR | Net Value | ||
| 84 | J_1BNFLIN - REFITM | Reference item to source document | ||
| 85 | J_1BNFLIN - REFKEY | Reference to source document | ||
| 86 | J_1BNFLIN - REFTYP | Reference type | ||
| 87 | J_1BNFLIN - TMISS | Service tax - no ICMS/IPI calculation | ||
| 88 | J_1BNFNAD - DOCNUM | Document Number | ||
| 89 | J_1BNFNAD - PARVW | Nota Fiscal Partner Function | ||
| 90 | J_1BNFSTX - BASE | Base amount | ||
| 91 | J_1BNFSTX - DOCNUM | Document Number | ||
| 92 | J_1BNFSTX - EXCBAS | Excluded base amount | ||
| 93 | J_1BNFSTX - ITMNUM | Document Item Number | ||
| 94 | J_1BNFSTX - OTHBAS | Other base amount | ||
| 95 | J_1BNFSTX - RATE | Tax Rate | ||
| 96 | J_1BNFSTX - STATTX | Indicator: Statistical tax item | ||
| 97 | J_1BNFSTX - TAXTYP | Tax Type | ||
| 98 | J_1BNFSTX - TAXVAL | Tax value | ||
| 99 | J_1BPRODCOD - NCM | Control code for consumption taxes in foreign trade | ||
| 100 | J_1BPRODCOD - PCODE | Brazilian Product Code | ||
| 101 | J_1BPRODCOD - STATUNT | Statistical Unit of Measure | ||
| 102 | J_1BPRODCOD - VOLUME_CAP | Report Volumetric Capacity | ||
| 103 | J_1BWFIELD - CGC_NUMBER | CNPJ Number | ||
| 104 | LIKP - LFART | Delivery Type | ||
| 105 | LIKP - VBELN | Delivery | ||
| 106 | MARA - MATNR | Material Number | ||
| 107 | MARA - MEINS | Base Unit of Measure | ||
| 108 | MARA - VOLEH | Volume unit | ||
| 109 | MARA - VOLUM | Volume | ||
| 110 | MSEG - BWART | Movement type (inventory management) | ||
| 111 | MSEG - MBLNR | Number of Material Document | ||
| 112 | MSEG - MJAHR | Year of material document | ||
| 113 | MSEG - SOBKZ | Special Stock Indicator | ||
| 114 | MSEG - ZEILE | Item in material document | ||
| 115 | SAPB - SAPPFAD | SAP ArchiveLink file paths | ||
| 116 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 117 | SCREEN - INPUT | SCREEN-INPUT | ||
| 118 | SCREEN - NAME | SCREEN-NAME | ||
| 119 | SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | ||
| 120 | SSCRFIELDS - UCOMM | Function Code | ||
| 121 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 122 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 123 | SYST - MSGID | ABAP System Field: Message ID | ||
| 124 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 125 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 126 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 128 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 129 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 130 | SYST - PDEST | ABAP System Field: Obsolete | ||
| 131 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 132 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 133 | TVAK - AUART | Sales Document Type | ||
| 134 | TVAK - INCPO | Increment of item number in the SD document | ||
| 135 | TVFK - FKART | Billing Type | ||
| 136 | TVFK - INCPO | Increment of item number in the SD document | ||
| 137 | TVLK - INCPO | Increment of item number in the SD document | ||
| 138 | TVLK - LFART | Delivery Type | ||
| 139 | VBAK - AUART | Sales Document Type | ||
| 140 | VBAK - VBELN | Sales Document | ||
| 141 | VBFA - POSNN | Subsequent item of an SD document | ||
| 142 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 143 | VBFA - VBELV | Preceding sales and distribution document | ||
| 144 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 145 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 146 | VBRK - FKART | Billing Type | ||
| 147 | VBRK - VBELN | Billing document |