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