Table/Structure Field list used by SAP ABAP Program J_1BNFPI (Include for NF print)
SAP ABAP Program
J_1BNFPI (Include for NF print) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - REGION | Region (State, Province, County) | ||
| 2 | ADDR1_VAL - REGION | Region (State, Province, County) | ||
| 3 | ADRC_STRUC - REGION | Region (State, Province, County) | ||
| 4 | J_1BAGNT - CFOP | CFOP code and extension | ||
| 5 | J_1BAGNT - CFOTXT | CFOP description | ||
| 6 | J_1BAGNT - SPRAS | Language Key | ||
| 7 | J_1BAGNT - VERSION | CFOP Version Number | ||
| 8 | J_1BAJ - TAXGRP | Tax group | ||
| 9 | J_1BAJ - TAXTYP | Tax Type | ||
| 10 | J_1BB2 - TOTLIH | Total lines of header message | ||
| 11 | J_1BBRANCH - BRANCH | Business Place | ||
| 12 | J_1BBRANCH - BUKRS | Company Code | ||
| 13 | J_1BBRANCH - SINGLE | Nota Fiscal Printed on Single Page | ||
| 14 | J_1BINLIN - DOCNUM | Document Number | ||
| 15 | J_1BINLIN - ITMNUM | Document Item Number | ||
| 16 | J_1BINLINDX - ICMSRATE | Tax Rate | ||
| 17 | J_1BINLINDX - IPISTAT | Indicator: Statistical tax item | ||
| 18 | J_1BINLINDX - IPIVAL | Tax value | ||
| 19 | J_1BINNAD - TXJCD | Tax Jurisdiction | ||
| 20 | J_1BNFDOC - BRANCH | Business Place | ||
| 21 | J_1BNFDOC - BUKRS | Company Code | ||
| 22 | J_1BNFDOC - DIRECT | Direction of the movement | ||
| 23 | J_1BNFDOC - DOCDAT | Document date | ||
| 24 | J_1BNFDOC - DOCNUM | Document Number | ||
| 25 | J_1BNFDOC - DOCREF | Reference to NF | ||
| 26 | J_1BNFDOC - DOCTYP | Document type | ||
| 27 | J_1BNFDOC - ENTRAD | Nota Fiscal Entrada | ||
| 28 | J_1BNFDOC - FATURA | Fatura | ||
| 29 | J_1BNFDOC - NFENUM | Nine-Digit Document Number | ||
| 30 | J_1BNFDOC - NFNUM | Nota Fiscal Number | ||
| 31 | J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | ||
| 32 | J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | ||
| 33 | J_1BNFDOC - PARVW | Nota Fiscal Partner Function | ||
| 34 | J_1BNFDOC - PSTDAT | Posting date | ||
| 35 | J_1BNFDOC - SERIES | Series | ||
| 36 | J_1BNFDOC - SUBSER | Sub series | ||
| 37 | J_1BNFDOC - ZFBDT | Baseline date for due date calculation | ||
| 38 | J_1BNFDOC - ZTERM | Terms of payment key | ||
| 39 | J_1BNFE_HEADER - NFENUM | Nine-Digit Document Number | ||
| 40 | J_1BNFFTX - MESSAGE | Message | ||
| 41 | J_1BNFFTX - SEQNUM | Sequence number | ||
| 42 | J_1BNFLIN - CFOP | CFOP code and extension | ||
| 43 | J_1BNFLIN - DOCNUM | Document Number | ||
| 44 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 45 | J_1BNFLIN - MATORG | Origin of the material | ||
| 46 | J_1BNFLIN - NFNETT | Net value/Freight/Insurance/Expenses/Discount | ||
| 47 | J_1BNFLIN - TAXSIT | Tax situation ICMS | ||
| 48 | J_1BNFLIN - TMISS | Service tax - no ICMS/IPI calculation | ||
| 49 | J_1BNFNAD - DOCNUM | Document Number | ||
| 50 | J_1BNFNAD - PARID | Partner ID (Customer, Vendor, Business Place) | ||
| 51 | J_1BNFNAD - PARTYP | Nota Fiscal Partner Type | ||
| 52 | J_1BNFNAD - PARVW | Nota Fiscal Partner Function | ||
| 53 | J_1BNFREF - ITMNUM | Document Item Number | ||
| 54 | J_1BNFREF - SEQNUM | Sequence number | ||
| 55 | J_1BNFSTX - ITMNUM | Document Item Number | ||
| 56 | J_1BNFSTX - SERVTYPE_OUT | Official Service Type for Brazil (Outgoing) | ||
| 57 | J_1BNFSTX - TAXTYP | Tax Type | ||
| 58 | J_1BPRNFDE - TXJCD | Tax Jurisdiction | ||
| 59 | J_1BPRNFFA - RATPZ1 | Percentage rate of the holdback/retainage | ||
| 60 | J_1BPRNFFA - RATPZ2 | Percentage rate of the holdback/retainage | ||
| 61 | J_1BPRNFFA - TXT01 | Description of the Validity Area of the Conditions | ||
| 62 | J_1BPRNFFA - TXT02 | Explanation of First Payment Term | ||
| 63 | J_1BPRNFFA - TXT03 | Explanation of Second Payment Term | ||
| 64 | J_1BPRNFFA - TXT04 | Explanation of Net Payment Term | ||
| 65 | J_1BPRNFFA - TXT11 | Description of the Validity Area of the Conditions | ||
| 66 | J_1BPRNFFA - TXT12 | Explanation of First Payment Term | ||
| 67 | J_1BPRNFFA - TXT13 | Explanation of Second Payment Term | ||
| 68 | J_1BPRNFFA - TXT14 | Explanation of Net Payment Term | ||
| 69 | J_1BPRNFFA - TXT21 | Description of the Validity Area of the Conditions | ||
| 70 | J_1BPRNFFA - TXT22 | Explanation of First Payment Term | ||
| 71 | J_1BPRNFFA - TXT23 | Explanation of Second Payment Term | ||
| 72 | J_1BPRNFFA - TXT24 | Explanation of Net Payment Term | ||
| 73 | J_1BPRNFHD - BRANCH | Business Place | ||
| 74 | J_1BPRNFHD - BUKRS | Company Code | ||
| 75 | J_1BPRNFHD - CFOP | CFOP code and extension | ||
| 76 | J_1BPRNFHD - CFOP_LEN | CFOP Length | ||
| 77 | J_1BPRNFHD - CFOP_TEXT | CFOP description | ||
| 78 | J_1BPRNFHD - DOCREF | Reference to NF | ||
| 79 | J_1BPRNFHD - NF_DATREF | Document date | ||
| 80 | J_1BPRNFHD - NF_DOCREF | Nota Fiscal Number | ||
| 81 | J_1BPRNFHD - NF_DOCREFNFE | Nine-Digit Document Number | ||
| 82 | J_1BPRNFHD - NF_SERREF | Series | ||
| 83 | J_1BPRNFHD - NF_SUBREF | Sub series | ||
| 84 | J_1BPRNFIS - STATE_INSC | State Tax Number for Substituição Tributária | ||
| 85 | J_1BPRNFLI - ICMSRATE | Tax Rate | ||
| 86 | J_1BPRNFLI - IPISTAT | Indicator: Statistical tax item | ||
| 87 | J_1BPRNFLI - IPIVAL | Tax value | ||
| 88 | J_1BPRNFLI - MATORG | Origin of the material | ||
| 89 | J_1BPRNFLI - NFNETT | Net value/Freight/Insurance/Expenses/Discount | ||
| 90 | J_1BPRNFLI - SERVTYPE_IN | Official Service Type for Brazil (Incoming) | ||
| 91 | J_1BPRNFLI - SERVTYPE_OUT | Official Service Type for Brazil (Outgoing) | ||
| 92 | J_1BPRNFLI - TAXSIT | Tax situation ICMS | ||
| 93 | J_1BPRNFLI - TEXT_REF | Text reference of line items (NF print) | ||
| 94 | J_1BPRNFST - IPIVAL | Tax value | ||
| 95 | J_1BPRNFST - NFNETT | Net value/Freight/Insurance/Expenses/Discount | ||
| 96 | J_1BPRNFTX - MESSAGE | Message | ||
| 97 | J_1BPRNFTX - MESSAGE01 | Message | ||
| 98 | J_1BPRNFTX - MESSAGE02 | Message | ||
| 99 | J_1BPRNFTX - SEQNUM | Sequence number | ||
| 100 | J_1BPRNFTX - SEQNUM01 | Sequence number | ||
| 101 | J_1BPRNFTX - SEQNUM02 | Sequence number | ||
| 102 | J_1BPRNFTX - SEQNUM_CHA | Sequence number | ||
| 103 | J_1BSTAST - BRANCH | Business Place | ||
| 104 | J_1BSTAST - BUKRS | Company Code | ||
| 105 | J_1BSTAST - STATE_INSC | State Tax Number for Substituição Tributária | ||
| 106 | J_1BSTAST - TXREG | Tax Region | ||
| 107 | NAST - SPRAS | Message language | ||
| 108 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 109 | SYST - MSGID | ABAP System Field: Message ID | ||
| 110 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 111 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 112 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 116 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 117 | T052 - XSPLT | Indicator: Term for installment payment | ||
| 118 | T052 - ZTAGG | Day Limit | ||
| 119 | T052 - ZTERM | Terms of payment key | ||
| 120 | T052S - RATPZ | Percentage rate of the holdback/retainage | ||
| 121 | T052S - RATZT | Payment term for the holdback/retainage | ||
| 122 | T052S - ZTERM | Terms of payment key | ||
| 123 | TTEXT - TEXT1 | Text Field |