Table/Structure Field list used by SAP ABAP Program LJ1B3F00 (LJ1B3F00)
SAP ABAP Program
LJ1B3F00 (LJ1B3F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | J_1BTFISC_ID - EXTERNAL_ID_DESCRIPTION | Tax Incentive Description | ||
| 4 | J_1BTFISC_ID - FISCAL_INCENTIVE | Tax Incentive Type | ||
| 5 | J_1BTFISC_ID - FISCAL_INCENTIVE_ID | Incentive ID | ||
| 6 | J_1BTFISC_ID - MANDT | Client | ||
| 7 | J_1BTFISC_ID - PROJECT_DESCRIPTION | Project Description | ||
| 8 | J_1BTFISC_ID - VALID_FROM | Initial Date | ||
| 9 | J_1BTFISC_ID - VALID_TO | End Date | ||
| 10 | J_1BTFISC_ID - BRANCH | Business Place | ||
| 11 | J_1BTFISC_IDV - FISCAL_INCENTIVE | Tax Incentive Type | ||
| 12 | J_1BTFISC_IDV - VALID_TO | End Date | ||
| 13 | J_1BTFISC_IDV - VALID_FROM | Initial Date | ||
| 14 | J_1BTFISC_IDV - PROJECT_DESCRIPTION | Project Description | ||
| 15 | J_1BTFISC_IDV - MANDT | Client | ||
| 16 | J_1BTFISC_IDV - FISCAL_INCENTIVE_ID | Incentive ID | ||
| 17 | J_1BTFISC_IDV - EXTERNAL_ID_DESCRIPTION | Tax Incentive Description | ||
| 18 | J_1BTFISC_IDV - BRANCH | Business Place | ||
| 19 | J_1BTFISC_ID_SD - FISCAL_INCENTIVE_ID | Incentive ID | ||
| 20 | J_1BTFISC_ID_SD - VALID_TO | End Date | ||
| 21 | J_1BTFISC_ID_SD - VALID_FROM | Initial Date | ||
| 22 | J_1BTFISC_ID_SD - PROJECT_DESCRIPTION | Project Description | ||
| 23 | J_1BTFISC_ID_SD - KUNNR | Sold-to party | ||
| 24 | J_1BTFISC_ID_SD - FISCAL_INCENTIVE | Tax Incentive Type | ||
| 25 | J_1BTFISC_ID_SD - EXTERNAL_ID_DESCRIPTION | Tax Incentive Description | ||
| 26 | J_1BTFISC_ID_SD - MANDT | Client | ||
| 27 | J_1BTFISC_ID_SDV - MANDT | Client | ||
| 28 | J_1BTFISC_ID_SDV - VALID_TO | End Date | ||
| 29 | J_1BTFISC_ID_SDV - VALID_FROM | Initial Date | ||
| 30 | J_1BTFISC_ID_SDV - PROJECT_DESCRIPTION | Project Description | ||
| 31 | J_1BTFISC_ID_SDV - KUNNR | Sold-to party | ||
| 32 | J_1BTFISC_ID_SDV - FISCAL_INCENTIVE_ID | Incentive ID | ||
| 33 | J_1BTFISC_ID_SDV - FISCAL_INCENTIVE | Tax Incentive Type | ||
| 34 | J_1BTFISC_ID_SDV - EXTERNAL_ID_DESCRIPTION | Tax Incentive Description | ||
| 35 | J_1BTFISC_INCT - DESCRIPTION | Description | ||
| 36 | J_1BTFISC_INCT - FISCAL_INCENTIVE | Tax Incentive Type | ||
| 37 | J_1BTFISC_INCT - MANDT | Client | ||
| 38 | J_1BTFISC_INCTV - MANDT | Client | ||
| 39 | J_1BTFISC_INCTV - FISCAL_INCENTIVE | Tax Incentive Type | ||
| 40 | J_1BTFISC_INCTV - DESCRIPTION | Description | ||
| 41 | J_1BTMAN_TC_RSN - MANDT | Client | ||
| 42 | J_1BTMAN_TC_RSN - REASON | Manual Tax Code Reason | ||
| 43 | J_1BTMAN_TC_RSNT - DESCRIPTION | Description | ||
| 44 | J_1BTMAN_TC_RSNT - LANGU | Language Key | ||
| 45 | J_1BTMAN_TC_RSNT - MANDT | Client | ||
| 46 | J_1BTMAN_TC_RSNT - REASON | Manual Tax Code Reason | ||
| 47 | J_1BTMAN_TC_RSNV - DESCRIPTION | Description | ||
| 48 | J_1BTMAN_TC_RSNV - MANDT | Client | ||
| 49 | J_1BTMAN_TC_RSNV - REASON | Manual Tax Code Reason | ||
| 50 | J_1BTSPEC_CFOP - CFOP_SPECIAL_CASE | Nota Fiscal Special Case for CFOP Determination | ||
| 51 | J_1BTSPEC_CFOP - MANDT | Client | ||
| 52 | J_1BTSPEC_CFOPT - CFOP_SPECIAL_CASE | Nota Fiscal Special Case for CFOP Determination | ||
| 53 | J_1BTSPEC_CFOPT - DESCRIPTION | Description of rule | ||
| 54 | J_1BTSPEC_CFOPT - LANGU | Language Key | ||
| 55 | J_1BTSPEC_CFOPT - MANDT | Client | ||
| 56 | J_1BTSPEC_CFOPV - CFOP_SPECIAL_CASE | Nota Fiscal Special Case for CFOP Determination | ||
| 57 | J_1BTSPEC_CFOPV - DESCRIPTION | Description of rule | ||
| 58 | J_1BTSPEC_CFOPV - MANDT | Client | ||
| 59 | J_1B_TVKOV - MANDT | Client | ||
| 60 | J_1B_TVKOV - VTEXT | Name | ||
| 61 | J_1B_TVKOV - MAXBI | Maximum Number of Items in Billing Document | ||
| 62 | J_1B_TVKOV - VKORG | Sales Organization | ||
| 63 | SI_TVKO - MAXBI | Maximum Number of Items in Billing Document | ||
| 64 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 65 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 66 | TVKO - MANDT | Client | ||
| 67 | TVKO - MAXBI | Maximum Number of Items in Billing Document | ||
| 68 | TVKO - VKORG | Sales Organization | ||
| 69 | TVKOT - SPRAS | Language Key | ||
| 70 | TVKOT - VTEXT | Name | ||
| 71 | TVKOT - VKORG | Sales Organization | ||
| 72 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 73 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 74 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 75 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 76 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 77 | VIMSTATUS - UPD_FLAG | Checkbox |