Table/Structure Field list used by SAP ABAP Program J_1BPIS_MAIN_C_02 (Include J_1BPIS_MAIN_C_02)
SAP ABAP Program
J_1BPIS_MAIN_C_02 (Include J_1BPIS_MAIN_C_02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | J_1BAJ - TAXGRP | Tax group | ||
| 3 | J_1BAJ - TAXTYP | Tax Type | ||
| 4 | J_1BNFDOC - DIRECT | Direction of the movement | ||
| 5 | J_1BNFDOC - DOCTYP | Document type | ||
| 6 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 7 | J_1BNFLIN - REFKEY | Reference to source document | ||
| 8 | J_1BNFLIN - REFTYP | Reference type | ||
| 9 | J_1BNFSTX - ITMNUM | Document Item Number | ||
| 10 | J_1BNFSTX - TAXVAL | Tax value | ||
| 11 | J_1BNFSTX - TAXTYP | Tax Type | ||
| 12 | J_1BNFSTX - RATE | Tax Rate | ||
| 13 | J_1BNFSTX - BASE | Base amount | ||
| 14 | J_1BPIS_S_C100 - VL_COFINS | J_1BPIS_S_C100-VL_COFINS | ||
| 15 | J_1BPIS_S_C100 - VL_PIS_ST | J_1BPIS_S_C100-VL_PIS_ST | ||
| 16 | J_1BPIS_S_C100 - VL_PIS | J_1BPIS_S_C100-VL_PIS | ||
| 17 | J_1BPIS_S_C100 - VL_IPI | J_1BPIS_S_C100-VL_IPI | ||
| 18 | J_1BPIS_S_C100 - VL_ICMS_ST | J_1BPIS_S_C100-VL_ICMS_ST | ||
| 19 | J_1BPIS_S_C100 - VL_ICMS | J_1BPIS_S_C100-VL_ICMS | ||
| 20 | J_1BPIS_S_C100 - VL_COFINS_ST | J_1BPIS_S_C100-VL_COFINS_ST | ||
| 21 | J_1BPIS_S_C100 - VL_BC_ICMS_ST | J_1BPIS_S_C100-VL_BC_ICMS_ST | ||
| 22 | J_1BPIS_S_C100 - VL_BC_ICMS | J_1BPIS_S_C100-VL_BC_ICMS | ||
| 23 | J_1BPIS_S_C100 - IND_PGTO | J_1BPIS_S_C100-IND_PGTO | ||
| 24 | J_1BPIS_S_C100 - COD_SIT | J_1BPIS_S_C100-COD_SIT | ||
| 25 | J_1BPIS_S_C170 - ALIQ_ICMS | J_1BPIS_S_C170-ALIQ_ICMS | ||
| 26 | J_1BPIS_S_C170 - ALIQ_ST | J_1BPIS_S_C170-ALIQ_ST | ||
| 27 | J_1BPIS_S_C170 - CST_ICMS | J_1BPIS_S_C170-CST_ICMS | ||
| 28 | J_1BPIS_S_C170 - VL_BC_ICMS | J_1BPIS_S_C170-VL_BC_ICMS | ||
| 29 | J_1BPIS_S_C170 - VL_BC_ICMS_ST | J_1BPIS_S_C170-VL_BC_ICMS_ST | ||
| 30 | J_1BPIS_S_C170 - VL_ICMS | J_1BPIS_S_C170-VL_ICMS | ||
| 31 | J_1BPIS_S_C170 - VL_ICMS_ST | J_1BPIS_S_C170-VL_ICMS_ST | ||
| 32 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 33 | RBKP_V - GJAHR | Fiscal Year | ||
| 34 | RBKP_V - TBTKZ | Indicator: Subsequent Debit/Credit |