Table/Structure Field list used by SAP ABAP Program LBBP_TAXF11 (BEFORE_TAX_DOC_CALC_BR)
SAP ABAP Program
LBBP_TAXF11 (BEFORE_TAX_DOC_CALC_BR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBPS_J_1B_TAXCOM_HEADER - NF_TYP | Nota Fiscal Type | ||
| 2 | BBPS_J_1B_TAXCOM_HEADER_BR - NF_TYP | Nota Fiscal Type | ||
| 3 | BBPS_J_1B_TAXCOM_ITEM_BR - INDUST | Material CFOP category | ||
| 4 | BBPS_J_1B_TAXCOM_ITEM_BR - MTORG | Origin of the material | ||
| 5 | BBPS_J_1B_TAXCOM_ITEM_BR - MTUSE | Usage of the material | ||
| 6 | BBPS_J_1B_TAXCOM_ITEM_BR - OWNPR | Produced in-house | ||
| 7 | BBPS_J_1B_TAXCOM_ITEM_BR - STEUC | Control code for consumption taxes in foreign trade | ||
| 8 | BBPS_TAXCOM_HEADER_PI - NF_TYP | Nota Fiscal Type | ||
| 9 | BBPS_TAXCOM_ITEM_PI - GUID | Generic Data Element for GUID Fields (X16) | ||
| 10 | BBP_TAXCOM_46 - MEINS | Base Unit of Measure | ||
| 11 | BBP_TAXCOM_46 - MGLME | Quantity | ||
| 12 | BBP_TAXCOM_46 - MATKL | Material Group | ||
| 13 | BBP_TAXCOM_46 - GUID | Generic Data Element for GUID Fields (X16) | ||
| 14 | J_1BAA - DOCTYP | Document type | ||
| 15 | J_1BAA - NFTYPE | Nota Fiscal Type | ||
| 16 | J_1BIVTAX - J_1BMATORG | Origin of the material | ||
| 17 | J_1BIVTAX - MENGE | Purchase Order Quantity | ||
| 18 | J_1BIVTAX - MEINS | Order unit | ||
| 19 | J_1BIVTAX - MATKL | Material Group | ||
| 20 | J_1BIVTAX - J_1BSUBVAL | Freight value for substitucao tributaria | ||
| 21 | J_1BIVTAX - J_1BOWNPRO | Produced in-house | ||
| 22 | J_1BIVTAX - J_1BNETOTH | Net expenses in document currency | ||
| 23 | J_1BIVTAX - J_1BNETINS | Net insurance value in document currency | ||
| 24 | J_1BIVTAX - J_1BNETDIS | Net discount value in document currency | ||
| 25 | J_1BIVTAX - J_1BNBM | Control code for consumption taxes in foreign trade | ||
| 26 | J_1BIVTAX - J_1BMATUSE | Usage of the material | ||
| 27 | J_1BIVTAX - J_1BINDUST | Material CFOP category | ||
| 28 | J_1BIVTAX - DCTYP | Document type | ||
| 29 | J_1BIVTAX - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | SYST - MSGID | ABAP System Field: Message ID | ||
| 31 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 32 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 33 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 37 | TAXCOM - LIFNR | Account Number of Vendor or Creditor |