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