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