Table/Structure Field list used by SAP ABAP Program J_1BLFDI_OUTPUT (J_1BLFDI output INCLUDE)
SAP ABAP Program
J_1BLFDI_OUTPUT (J_1BLFDI output INCLUDE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - MONAT | Fiscal period | |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
DD02L - TABNAME | Table Name | |
4 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
5 | ![]() |
J_1BDYMPA - MAINCPF | CPF number | |
6 | ![]() |
J_1BLFDI_DRILLDOWN - WITHCD | Withholding tax code | |
7 | ![]() |
J_1BLFDI_DRILLDOWN - WT_ACCO | Vendor/customer account number | |
8 | ![]() |
J_1BLFDI_DRILLDOWN - WITHT | Indicator for withholding tax type | |
9 | ![]() |
J_1BLFDI_DRILLDOWN - TAX | Withholding tax amount (in local currency) | |
10 | ![]() |
J_1BLFDI_DRILLDOWN - GJAHR | Fiscal Year | |
11 | ![]() |
J_1BLFDI_DRILLDOWN - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
J_1BLFDI_DRILLDOWN - BUKRS | Company Code | |
13 | ![]() |
J_1BLFDI_DRILLDOWN - BELNR | Accounting Document Number | |
14 | ![]() |
J_1BLFDI_DRILLDOWN - BASE | Withholding tax base amount (local currency) | |
15 | ![]() |
J_1BLFDI_L1 - CGC | CNPJ Number | |
16 | ![]() |
J_1BLFDI_L1 - DAT | Name of File | |
17 | ![]() |
J_1BLFDI_L1 - DEC_YEAR | Declaring Year | |
18 | ![]() |
J_1BLFDI_L1 - SEI_CODE | Declaration Type | |
19 | ![]() |
J_1BLFDI_L1 - SEQNR | Sequential Number | |
20 | ![]() |
J_1BLFDI_L2 - NAME | Vendor/Name of Receiver | |
21 | ![]() |
J_1BLFDI_L2 - VENDOR | Account Number of Vendor or Creditor | |
22 | ![]() |
J_1BLFDI_L2 - SEQNR | Sequential Number | |
23 | ![]() |
J_1BLFDI_L2 - REC_TYPE | Receiver Type | |
24 | ![]() |
J_1BLFDI_L2 - RCODE | Retemption Code | |
25 | ![]() |
J_1BLFDI_L2 - CGC | CNPJ Number | |
26 | ![]() |
J_1BLFDI_L2 - REC_CGC | CPF/CNPJ Receiver | |
27 | ![]() |
J_1BNFDOC - BRANCH | Business Place | |
28 | ![]() |
J_1BWFIELD - CGC_NUMBER | CNPJ Number | |
29 | ![]() |
J_1BWITH_ITEM_BR - J_1BWHTCOLLCODE | Official Withholding Tax Collection Code | |
30 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
LFA1 - STKZN | Natural Person | |
32 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
33 | ![]() |
RSSCF - TDFORM | Form name | |
34 | ![]() |
SI_LFA1 - STKZN | Natural Person | |
35 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
36 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
39 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
43 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
44 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
45 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
46 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
47 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
48 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
49 | ![]() |
T001 - LAND1 | Country Key | |
50 | ![]() |
T001 - WAERS | Currency Key | |
51 | ![]() |
T001F - BUKRS | Company Code | |
52 | ![]() |
T001F - EVENT | Identification for a Form or a Form Set | |
53 | ![]() |
T001F - FORNR | Form | |
54 | ![]() |
T001F - KOART | Correspondence for RFKORD*: Form Type | |
55 | ![]() |
T001F - PROGRAMM | ABAP Program Name | |
56 | ![]() |
T059OT - WT_QSCOD | Official Withholding Tax Key | |
57 | ![]() |
T059OT - TEXT40 | Text, 40 Characters Long | |
58 | ![]() |
T059OT - LAND1 | Country Key | |
59 | ![]() |
T059OT - SPRAS | Language Key | |
60 | ![]() |
T059Z - LAND1 | Country Key | |
61 | ![]() |
T059Z - MANDT | Client | |
62 | ![]() |
T059Z - QSATZ | Withholding tax rate | |
63 | ![]() |
T059Z - QSCOD | Official Withholding Tax Key | |
64 | ![]() |
T059Z - WITHT | Indicator for withholding tax type | |
65 | ![]() |
T059Z - WT_WITHCD | Withholding tax code | |
66 | ![]() |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
67 | ![]() |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
68 | ![]() |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
69 | ![]() |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
70 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
71 | ![]() |
WITH_ITEM - J_1BWHTCOLLCODE | Official Withholding Tax Collection Code | |
72 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year | |
73 | ![]() |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
74 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
75 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number |