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