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