Table/Structure Field list used by SAP ABAP Program LBBP_TAXF07 (AFTER_TAX_ITEM_CALC_BR)
SAP ABAP Program
LBBP_TAXF07 (AFTER_TAX_ITEM_CALC_BR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ROW | Lines in parameter | ||
| 2 | BBPS_J_1B_TAXCOM_HEADER - NF_TYP | Nota Fiscal Type | ||
| 3 | BBPS_J_1B_TAXCOM_HEADER_BR - NF_TYP | Nota Fiscal Type | ||
| 4 | BBPS_J_1B_TAXCOM_ITEM - INDUST | Material CFOP category | ||
| 5 | BBPS_J_1B_TAXCOM_ITEM - MTUSE | Usage of the material | ||
| 6 | BBPS_J_1B_TAXCOM_ITEM - TXREG_SF | Ship from location (tax region) | ||
| 7 | BBPS_J_1B_TAXCOM_ITEM - TXREG_ST | Ship to location (tax region) | ||
| 8 | BBPS_J_1B_TAXCOM_ITEM_BR - INDUST | Material CFOP category | ||
| 9 | BBPS_J_1B_TAXCOM_ITEM_BR - MTUSE | Usage of the material | ||
| 10 | BBPS_J_1B_TAXCOM_ITEM_BR - TXREG_SF | Ship from location (tax region) | ||
| 11 | BBPS_J_1B_TAXCOM_ITEM_BR - TXREG_ST | Ship to location (tax region) | ||
| 12 | BBPS_J_1B_TAXVAL_ITEM - GUID | Generic Data Element for GUID Fields (X16) | ||
| 13 | BBPS_J_1B_TAXVAL_ITEM - ICC_BR_CFOP | CFOP code and extension | ||
| 14 | BBPS_J_1B_TAXVAL_ITEM - ICC_BR_GRODIS | Discount value including taxes | ||
| 15 | BBPS_J_1B_TAXVAL_ITEM - ICC_BR_GROFRE | Freight value including taxes | ||
| 16 | BBPS_J_1B_TAXVAL_ITEM - ICC_BR_GROINS | Insurance value including taxes | ||
| 17 | BBPS_J_1B_TAXVAL_ITEM - ICC_BR_GROOTH | Expenses including taxes | ||
| 18 | BBPS_J_1B_TAXVAL_ITEM - ICC_BR_GROPRI | Net Price Including Tax | ||
| 19 | BBPS_J_1B_TAXVAL_ITEM - ICC_BR_GROTOT | Total value including all taxes | ||
| 20 | BBPS_J_1B_TAXVAL_ITEM - ICC_BR_GROVAL | Net Value including taxes | ||
| 21 | BBPS_J_1B_TAXVAL_ITEM - ICC_BR_ICMSLAW | Tax law: ICMS | ||
| 22 | BBPS_J_1B_TAXVAL_ITEM - ICC_BR_IPILAW | Tax law: IPI | ||
| 23 | BBPS_J_1B_TAXVAL_ITEM - ICC_BR_NETDIS | Net discount value in document currency | ||
| 24 | BBPS_J_1B_TAXVAL_ITEM - ICC_BR_NETFRE | Net freight value in document currency | ||
| 25 | BBPS_J_1B_TAXVAL_ITEM - ICC_BR_NETINS | Net insurance value in document currency | ||
| 26 | BBPS_J_1B_TAXVAL_ITEM - ICC_BR_NETOTH | Net expenses in document currency | ||
| 27 | BBPS_J_1B_TAXVAL_ITEM - ICC_BR_NETVAL | Net Value | ||
| 28 | BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_CFOP | CFOP code and extension | ||
| 29 | BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_GRODIS | Discount value including taxes | ||
| 30 | BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_GROFRE | Freight value including taxes | ||
| 31 | BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_GROINS | Insurance value including taxes | ||
| 32 | BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_GROOTH | Expenses including taxes | ||
| 33 | BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_GROPRI | Net Price Including Tax | ||
| 34 | BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_GROTOT | Total value including all taxes | ||
| 35 | BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_GROVAL | Net Value including taxes | ||
| 36 | BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_ICMSLAW | Tax law: ICMS | ||
| 37 | BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_IPILAW | Tax law: IPI | ||
| 38 | BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_NETDIS | Net discount value in document currency | ||
| 39 | BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_NETFRE | Net freight value in document currency | ||
| 40 | BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_NETINS | Net insurance value in document currency | ||
| 41 | BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_NETOTH | Net expenses in document currency | ||
| 42 | BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_NETVAL | Net Value | ||
| 43 | BBPS_J_1B_TAXVAL_TAX - ICC_BR_BASE | Base amount | ||
| 44 | BBPS_J_1B_TAXVAL_TAX - ICC_BR_EXCBASE | Excluded base amount | ||
| 45 | BBPS_J_1B_TAXVAL_TAX - ICC_BR_FACTOR | Number of units | ||
| 46 | BBPS_J_1B_TAXVAL_TAX - ICC_BR_KVSL1 | Account key | ||
| 47 | BBPS_J_1B_TAXVAL_TAX - ICC_BR_OTHBASE | Other base amount | ||
| 48 | BBPS_J_1B_TAXVAL_TAX - ICC_BR_RATE | Tax Rate | ||
| 49 | BBPS_J_1B_TAXVAL_TAX - ICC_BR_RECTYPE | Nota Fiscal tax record type | ||
| 50 | BBPS_J_1B_TAXVAL_TAX - ICC_BR_STATTX | Indicator: Statistical tax item | ||
| 51 | BBPS_J_1B_TAXVAL_TAX - ICC_BR_STAZF | Indicator: Tax not deductible | ||
| 52 | BBPS_J_1B_TAXVAL_TAX - ICC_BR_TAXGRP | Tax group | ||
| 53 | BBPS_J_1B_TAXVAL_TAX - ICC_BR_TAXTYP | Tax Type | ||
| 54 | BBPS_J_1B_TAXVAL_TAX - ICC_BR_TAXVAL | Tax value | ||
| 55 | BBPS_J_1B_TAXVAL_TAX - ICC_BR_UNIT | Pauta Unit | ||
| 56 | BBPS_J_1B_TAXVAL_TAX - P_GUID | Generic Data Element for GUID Fields (X16) | ||
| 57 | BBPS_J_1B_TAXVAL_TAX_BR - ICC_BR_BASE | Base amount | ||
| 58 | BBPS_J_1B_TAXVAL_TAX_BR - ICC_BR_EXCBASE | Excluded base amount | ||
| 59 | BBPS_J_1B_TAXVAL_TAX_BR - ICC_BR_FACTOR | Number of units | ||
| 60 | BBPS_J_1B_TAXVAL_TAX_BR - ICC_BR_KVSL1 | Account key | ||
| 61 | BBPS_J_1B_TAXVAL_TAX_BR - ICC_BR_OTHBASE | Other base amount | ||
| 62 | BBPS_J_1B_TAXVAL_TAX_BR - ICC_BR_RATE | Tax Rate | ||
| 63 | BBPS_J_1B_TAXVAL_TAX_BR - ICC_BR_RECTYPE | Nota Fiscal tax record type | ||
| 64 | BBPS_J_1B_TAXVAL_TAX_BR - ICC_BR_STATTX | Indicator: Statistical tax item | ||
| 65 | BBPS_J_1B_TAXVAL_TAX_BR - ICC_BR_STAZF | Indicator: Tax not deductible | ||
| 66 | BBPS_J_1B_TAXVAL_TAX_BR - ICC_BR_TAXGRP | Tax group | ||
| 67 | BBPS_J_1B_TAXVAL_TAX_BR - ICC_BR_TAXTYP | Tax Type | ||
| 68 | BBPS_J_1B_TAXVAL_TAX_BR - ICC_BR_TAXVAL | Tax value | ||
| 69 | BBPS_J_1B_TAXVAL_TAX_BR - ICC_BR_UNIT | Pauta Unit | ||
| 70 | BBPS_TAXCOM_HEADER_PI - NF_TYP | Nota Fiscal Type | ||
| 71 | BBPS_TAXCOM_ITEM_PI - GUID | Generic Data Element for GUID Fields (X16) | ||
| 72 | BBPS_TAXCOM_ITEM_PI - INDUST | Material CFOP category | ||
| 73 | BBPS_TAXCOM_ITEM_PI - MTUSE | Usage of the material | ||
| 74 | BBPS_TAXCOM_ITEM_PI - TXREG_SF | Ship from location (tax region) | ||
| 75 | BBPS_TAXCOM_ITEM_PI - TXREG_ST | Ship to location (tax region) | ||
| 76 | BBP_TAXCOM_46 - BUDAT | Posting Date in the Document | ||
| 77 | BBP_TAXCOM_46 - BUKRS | Company Code | ||
| 78 | BBP_TAXCOM_46 - GUID | Generic Data Element for GUID Fields (X16) | ||
| 79 | BBP_TAXCOM_46 - KPOSN | Condition Item Number | ||
| 80 | BBP_TAXCOM_46 - MEINS | Base Unit of Measure | ||
| 81 | BBP_TAXCOM_46 - MGLME | Quantity | ||
| 82 | BBP_TAXCOM_46 - WERKS | Plant | ||
| 83 | J_1BAA - DIRECT | Direction of the movement | ||
| 84 | J_1BAA - NFTYPE | Nota Fiscal Type | ||
| 85 | J_1BAJ - TAXGRP | Tax group | ||
| 86 | J_1BAJ - TAXTYP | Tax Type | ||
| 87 | J_1BAO - DIRECT | Direction of the movement | ||
| 88 | J_1BAO - DSTCAT | Destination category | ||
| 89 | J_1BAO - INDUS2 | Business Place CFOP Category | ||
| 90 | J_1BAO - INDUS3 | Material CFOP category | ||
| 91 | J_1BAO - ITMTYP | Nota Fiscal Item Type | ||
| 92 | J_1BAO - MATUSE | Usage of the material | ||
| 93 | J_1BAO - SPCSTO | Nota Fiscal Special Case for CFOP Determination | ||
| 94 | J_1BINLIN - NFDIS | Discount value including taxes | ||
| 95 | J_1BINLIN - NFFRE | Freight value including taxes | ||
| 96 | J_1BINLIN - NFINS | Insurance value including taxes | ||
| 97 | J_1BINLIN - NFNET | Net Value including taxes | ||
| 98 | J_1BINLIN - NFNETT | Net value/Freight/Insurance/Expenses/Discount | ||
| 99 | J_1BINLIN - NFOTH | Expenses including taxes | ||
| 100 | J_1BINLIN - NFPRI | Net Price Including Tax | ||
| 101 | J_1BINLIND - NFDIS | Discount value including taxes | ||
| 102 | J_1BINLIND - NFFRE | Freight value including taxes | ||
| 103 | J_1BINLIND - NFINS | Insurance value including taxes | ||
| 104 | J_1BINLIND - NFNET | Net Value including taxes | ||
| 105 | J_1BINLIND - NFNETT | Net value/Freight/Insurance/Expenses/Discount | ||
| 106 | J_1BINLIND - NFOTH | Expenses including taxes | ||
| 107 | J_1BINLIND - NFPRI | Net Price Including Tax | ||
| 108 | J_1BNFLIN - DOCNUM | Document Number | ||
| 109 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 110 | J_1BNFLIN - MANDT | Client | ||
| 111 | J_1BNFLIN - MEINS | Base unit of measure | ||
| 112 | J_1BNFLIN - MENGE | Quantity | ||
| 113 | J_1BNFLIN - NETDIS | Net discount value in document currency | ||
| 114 | J_1BNFLIN - NETFRE | Net freight value in document currency | ||
| 115 | J_1BNFLIN - NETINS | Net insurance value in document currency | ||
| 116 | J_1BNFLIN - NETOTH | Net expenses in document currency | ||
| 117 | J_1BNFLIN - NETWR | Net Value | ||
| 118 | J_1BNFSTX - BASE | Base amount | ||
| 119 | J_1BNFSTX - DOCNUM | Document Number | ||
| 120 | J_1BNFSTX - EXCBAS | Excluded base amount | ||
| 121 | J_1BNFSTX - FACTOR | Number of units | ||
| 122 | J_1BNFSTX - ITMNUM | Document Item Number | ||
| 123 | J_1BNFSTX - MANDT | Client | ||
| 124 | J_1BNFSTX - OTHBAS | Other base amount | ||
| 125 | J_1BNFSTX - RATE | Tax Rate | ||
| 126 | J_1BNFSTX - RECTYPE | Nota Fiscal tax record type | ||
| 127 | J_1BNFSTX - STATTX | Indicator: Statistical tax item | ||
| 128 | J_1BNFSTX - TAXTYP | Tax Type | ||
| 129 | J_1BNFSTX - TAXVAL | Tax value | ||
| 130 | J_1BNFSTX - UNIT | Pauta Unit | ||
| 131 | J_1BTXDATA - BASE | Base amount | ||
| 132 | J_1BTXDATA - EXCBAS | Excluded base amount | ||
| 133 | J_1BTXDATA - FACTOR | Number of units | ||
| 134 | J_1BTXDATA - KPOSN | Condition Item Number | ||
| 135 | J_1BTXDATA - OTHBAS | Other base amount | ||
| 136 | J_1BTXDATA - RATE | Tax Rate | ||
| 137 | J_1BTXDATA - RECTYPE | Nota Fiscal tax record type | ||
| 138 | J_1BTXDATA - TAXTYP | Tax Type | ||
| 139 | J_1BTXDATA - TAXVAL | Tax value | ||
| 140 | J_1BTXDATA - UNIT | Pauta Unit | ||
| 141 | J_1BTXLAWS - ICMSLAW | Tax law: ICMS | ||
| 142 | J_1BTXLAWS - IPILAW | Tax law: IPI | ||
| 143 | J_1BTXLAWS - KPOSN | Condition Item Number | ||
| 144 | KOMV - KAWRT | Condition Basis | ||
| 145 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 146 | KOMV - KOAID | Condition class | ||
| 147 | KOMV - KPOSN | Condition Item Number | ||
| 148 | KOMV - KSCHL | Condition Type | ||
| 149 | KOMV - KSTAT | Condition is used for statistics | ||
| 150 | KOMV - KVSL1 | Account key | ||
| 151 | KOMV - KWERT | Condition Value | ||
| 152 | KONV - KAWRT | Condition Basis | ||
| 153 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 154 | KONV - KOAID | Condition class | ||
| 155 | KONV - KPOSN | Condition Item Number | ||
| 156 | KONV - KSCHL | Condition Type | ||
| 157 | KONV - KSTAT | Condition is used for statistics | ||
| 158 | KONV - KVSL1 | Account key | ||
| 159 | KONV - KWERT | Condition Value | ||
| 160 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 161 | SYST - MSGID | ABAP System Field: Message ID | ||
| 162 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 163 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 164 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 165 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 166 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 167 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 168 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 169 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 170 | T007B - KTOSL | Internal processing key | ||
| 171 | T007B - STAZF | Indicator: Tax not deductible | ||
| 172 | TAXCOM - KPOSN | Condition Item Number | ||
| 173 | TAXCOM - LAND1 | Country Key |