Table/Structure Field list used by SAP ABAP Program LJ1BFF01 (Include LJ1BFF01)
SAP ABAP Program
LJ1BFF01 (Include LJ1BFF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC_STRUC - CITY2 | District | |
2 | ![]() |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
3 | ![]() |
ADRC_STRUC - TAXJURCODE | Tax Jurisdiction | |
4 | ![]() |
DM07M - BSMNG | Quantity Ordered | |
5 | ![]() |
DM07M - EAN11 | International Article Number (EAN/UPC) | |
6 | ![]() |
DM07M - INCO1 | Incoterms (part 1) | |
7 | ![]() |
DM07M - INCO2 | Incoterms (part 2) | |
8 | ![]() |
DM07M - MAKTX | Material description | |
9 | ![]() |
DM07M - MATKL | Material Group | |
10 | ![]() |
DM07M - MTUSE | Usage of the material | |
11 | ![]() |
DM07M - NFVAL | Net Value | |
12 | ![]() |
DM07M - PEINH | Price unit | |
13 | ![]() |
DM07M - RESWK | Plant | |
14 | ![]() |
DM07M - STPRS | Standard price | |
15 | ![]() |
DM07M - UMREN | Denominator for conversion to base units of measure | |
16 | ![]() |
DM07M - UMREZ | Numerator for Conversion to Base Units of Measure | |
17 | ![]() |
DM07M - VERPR | Moving Average Price/Periodic Unit Price | |
18 | ![]() |
DM07M - VWERE | Amount in local currency | |
19 | ![]() |
DM07M - VWERR | Amount in local currency | |
20 | ![]() |
DM07M - VWERT | Amount in local currency | |
21 | ![]() |
DOCUMENT_STRUCTURE - LINE_DEPTH | Hierarchy level of line in document | |
22 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
23 | ![]() |
DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
24 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
25 | ![]() |
EKKO - LIFNR | Vendor's account number | |
26 | ![]() |
EKKO - LIFRE | Different Invoicing Party | |
27 | ![]() |
EKKO - LLIEF | Supplying Vendor | |
28 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
29 | ![]() |
EKKODATA - LIFRE | Different Invoicing Party | |
30 | ![]() |
EKKODATA - LLIEF | Supplying Vendor | |
31 | ![]() |
EKPO - J_1BINDUST | Material CFOP category | |
32 | ![]() |
EKPO - J_1BMATORG | Origin of the material | |
33 | ![]() |
EKPO - J_1BMATUSE | Usage of the material | |
34 | ![]() |
EKPO - J_1BNBM | Brazilian NCM Code | |
35 | ![]() |
EKPO - J_1BOWNPRO | Produced in-house | |
36 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
37 | ![]() |
EKPODATA - J_1BINDUST | Material CFOP category | |
38 | ![]() |
EKPODATA - J_1BMATORG | Origin of the material | |
39 | ![]() |
EKPODATA - J_1BMATUSE | Usage of the material | |
40 | ![]() |
EKPODATA - J_1BNBM | Brazilian NCM Code | |
41 | ![]() |
EKPODATA - J_1BOWNPRO | Produced in-house | |
42 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
43 | ![]() |
EMARA - ANP | ANP Code | |
44 | ![]() |
EMARA - BRGEW | Gross weight | |
45 | ![]() |
EMARA - GEWEI | Weight Unit | |
46 | ![]() |
EMARA - NTGEW | Net weight | |
47 | ![]() |
EMARA - STOFF | Hazardous material number | |
48 | ![]() |
FIMSG - MSGID | Message Class | |
49 | ![]() |
FIMSG - MSGNO | Message Number | |
50 | ![]() |
FIMSG - MSGTY | Message Type | |
51 | ![]() |
FIMSG - MSGV1 | Message Variable | |
52 | ![]() |
FIMSG - MSGV2 | Message Variable | |
53 | ![]() |
FIMSG - MSGV3 | Message Variable | |
54 | ![]() |
FIMSG - MSGV4 | Message Variable | |
55 | ![]() |
J_1BAA - DIRECT | Direction of the movement | |
56 | ![]() |
J_1BAA - DOCTYP | Document type | |
57 | ![]() |
J_1BAA - ENTRAD | Nota Fiscal Entrada | |
58 | ![]() |
J_1BAA - FORM | Form of Nota Fiscal | |
59 | ![]() |
J_1BAA - GEWEI | Weight Unit | |
60 | ![]() |
J_1BAA - MODEL | Model of Nota Fiscal | |
61 | ![]() |
J_1BAA - NFE | Electronic Fiscal Document | |
62 | ![]() |
J_1BAA - NFENRNR | Number range number | |
63 | ![]() |
J_1BAA - NFTYPE | Nota Fiscal Type | |
64 | ![]() |
J_1BAJ - TAXGRP | Tax group | |
65 | ![]() |
J_1BAJ - TAXTYP | Tax Type | |
66 | ![]() |
J_1BAO - DIRECT | Direction of the movement | |
67 | ![]() |
J_1BAO - DSTCAT | Destination category | |
68 | ![]() |
J_1BAO - INDUS2 | Business Place CFOP Category | |
69 | ![]() |
J_1BAO - INDUS3 | Material CFOP category | |
70 | ![]() |
J_1BAO - ITMTYP | Nota Fiscal Item Type | |
71 | ![]() |
J_1BAO - MATUSE | Usage of the material | |
72 | ![]() |
J_1BAO - SPCSTO | Nota Fiscal Special Case for CFOP Determination | |
73 | ![]() |
J_1BAP - DIRECT | Direction of the movement | |
74 | ![]() |
J_1BAP - DSTCAT | Destination category | |
75 | ![]() |
J_1BAP - INDUS1 | Customer's CFOP category | |
76 | ![]() |
J_1BAP - INDUS3 | Material CFOP category | |
77 | ![]() |
J_1BAP - ITMTYP | Nota Fiscal Item Type | |
78 | ![]() |
J_1BAP - MATUSE | Usage of the material | |
79 | ![]() |
J_1BAP - OWNPRO | Produced in-house | |
80 | ![]() |
J_1BAP - SPCSTO | Nota Fiscal Special Case for CFOP Determination | |
81 | ![]() |
J_1BATL1 - TAXLAW | Tax law: ICMS | |
82 | ![]() |
J_1BATL1 - TAXSIT | Tax situation ICMS | |
83 | ![]() |
J_1BATL1T - LANGU | Language Key | |
84 | ![]() |
J_1BATL1T - LINE1 | Tax Law - Text | |
85 | ![]() |
J_1BATL1T - LINE2 | Tax Law - Text | |
86 | ![]() |
J_1BATL1T - TAXLAW | Tax law: ICMS | |
87 | ![]() |
J_1BATL2 - TAXLAW | Tax law: IPI | |
88 | ![]() |
J_1BATL2 - TAXSIT | Tax Situation for Incoming IPI | |
89 | ![]() |
J_1BATL2 - TAXSITOUT | Tax Situation for Outgoing IPI | |
90 | ![]() |
J_1BATL2T - LANGU | Language Key | |
91 | ![]() |
J_1BATL2T - LINE1 | Tax Law - Text | |
92 | ![]() |
J_1BATL2T - LINE2 | Tax Law - Text | |
93 | ![]() |
J_1BATL2T - TAXLAW | Tax law: IPI | |
94 | ![]() |
J_1BATL4A - TAXLAW | COFINS Tax Law | |
95 | ![]() |
J_1BATL4A - TAXSIT | Tax Situation for Incoming COFINS | |
96 | ![]() |
J_1BATL4A - TAXSITOUT | Tax Situation for Outgoing COFINS | |
97 | ![]() |
J_1BATL4T - LANGU | Language Key | |
98 | ![]() |
J_1BATL4T - LINE1 | Tax Law - Text | |
99 | ![]() |
J_1BATL4T - LINE2 | Tax Law - Text | |
100 | ![]() |
J_1BATL4T - TAXLAW | COFINS Tax Law | |
101 | ![]() |
J_1BATL5 - TAXLAW | PIS Tax Law | |
102 | ![]() |
J_1BATL5 - TAXSIT | Tax Situation for Incoming PIS | |
103 | ![]() |
J_1BATL5 - TAXSITOUT | Tax Situation for Outgoing PIS | |
104 | ![]() |
J_1BATL5T - LANGU | Language Key | |
105 | ![]() |
J_1BATL5T - LINE1 | Tax Law - Text | |
106 | ![]() |
J_1BATL5T - LINE2 | Tax Law - Text | |
107 | ![]() |
J_1BATL5T - TAXLAW | PIS Tax Law | |
108 | ![]() |
J_1BB2 - FATURA | Fatura | |
109 | ![]() |
J_1BB2 - SERIES | Series | |
110 | ![]() |
J_1BB2 - SUBSER | Sub series | |
111 | ![]() |
J_1BBRANCH - INDUSTRY | Business Place CFOP Category | |
112 | ![]() |
J_1BBSEC - J_1BMUNINS | Municipal Tax Number | |
113 | ![]() |
J_1BBSEC - J_1BSTAINS | State Tax Number | |
114 | ![]() |
J_1BINNAD - INDUST | Customer's CFOP category | |
115 | ![]() |
J_1BINNAD - LAND1 | Country Key | |
116 | ![]() |
J_1BINNAD - REGIO | Region (State, Province, County) | |
117 | ![]() |
J_1BINNAD - XCPDK | Indicator: Is the account a one-time account? | |
118 | ![]() |
J_1BINTERF - NFOBJN | Nota Fiscal object number | |
119 | ![]() |
J_1BINTERF - XBLNR | Reference Document Number | |
120 | ![]() |
J_1BNFCPD - CITY2 | District | |
121 | ![]() |
J_1BNFCPD - DOCNUM | Document Number | |
122 | ![]() |
J_1BNFCPD - FAX_NUMBER | First fax no.: dialling code+number | |
123 | ![]() |
J_1BNFCPD - HOUSE_NUM1 | House Number | |
124 | ![]() |
J_1BNFCPD - J_1BMUNINS | Municipal Tax Number | |
125 | ![]() |
J_1BNFCPD - J_1BSTAINS | State Tax Number | |
126 | ![]() |
J_1BNFCPD - PARVW | Nota Fiscal Partner Function | |
127 | ![]() |
J_1BNFCPD - TAXJURCODE | Tax Jurisdiction | |
128 | ![]() |
J_1BNFCPD - TEL_NUMBER | First telephone no.: dialling code+number | |
129 | ![]() |
J_1BNFDOC - ANZPK | Total number of packages in delivery | |
130 | ![]() |
J_1BNFDOC - AUTHCOD | Protocol Number | |
131 | ![]() |
J_1BNFDOC - AUTHDATE | Processing Timestamp - Date | |
132 | ![]() |
J_1BNFDOC - AUTHTIME | Processing Timestamp - Time | |
133 | ![]() |
J_1BNFDOC - BRANCH | Business Place | |
134 | ![]() |
J_1BNFDOC - BRGEW | Gross weight | |
135 | ![]() |
J_1BNFDOC - BUKRS | Company Code | |
136 | ![]() |
J_1BNFDOC - CONTING | Document Posted under Contingency | |
137 | ![]() |
J_1BNFDOC - CRENAM | Name of the user | |
138 | ![]() |
J_1BNFDOC - DIRECT | Direction of the movement | |
139 | ![]() |
J_1BNFDOC - DOCDAT | Document date | |
140 | ![]() |
J_1BNFDOC - DOCNUM | Document Number | |
141 | ![]() |
J_1BNFDOC - DOCREF | Reference to NF | |
142 | ![]() |
J_1BNFDOC - DOCSTAT | Document Status | |
143 | ![]() |
J_1BNFDOC - DOCTYP | Document type | |
144 | ![]() |
J_1BNFDOC - ENTRAD | Nota Fiscal Entrada | |
145 | ![]() |
J_1BNFDOC - FATURA | Fatura | |
146 | ![]() |
J_1BNFDOC - FORM | Form of Nota Fiscal | |
147 | ![]() |
J_1BNFDOC - GEWEI | Weight Unit | |
148 | ![]() |
J_1BNFDOC - INCO1 | Incoterms (part 1) | |
149 | ![]() |
J_1BNFDOC - INCO2 | Incoterms (part 2) | |
150 | ![]() |
J_1BNFDOC - MODEL | Model of Nota Fiscal | |
151 | ![]() |
J_1BNFDOC - NFE | Electronic Fiscal Document | |
152 | ![]() |
J_1BNFDOC - NFENRNR | Number range number | |
153 | ![]() |
J_1BNFDOC - NFENUM | Nine-Digit Document Number | |
154 | ![]() |
J_1BNFDOC - NFNUM | Nota Fiscal Number | |
155 | ![]() |
J_1BNFDOC - NFTYPE | Nota Fiscal Type | |
156 | ![]() |
J_1BNFDOC - NTGEW | Net weight | |
157 | ![]() |
J_1BNFDOC - OBSERVAT | Legal Books Mod. 1 + 2: Header text for observations column | |
158 | ![]() |
J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | |
159 | ![]() |
J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | |
160 | ![]() |
J_1BNFDOC - PARVW | Nota Fiscal Partner Function | |
161 | ![]() |
J_1BNFDOC - PARXCPDK | Indicator: Is the account a one-time account? | |
162 | ![]() |
J_1BNFDOC - PSTDAT | Posting date | |
163 | ![]() |
J_1BNFDOC - SERIES | Series | |
164 | ![]() |
J_1BNFDOC - SHPUNT | Shipping unit (especie) | |
165 | ![]() |
J_1BNFDOC - SPRAS_BUPLA | Language of Business Place | |
166 | ![]() |
J_1BNFDOC - SUBSEQ | Follow-On Document Exists | |
167 | ![]() |
J_1BNFDOC - SUBSER | Sub series | |
168 | ![]() |
J_1BNFDOC - TRAID | Means-of-transport ID | |
169 | ![]() |
J_1BNFDOC - TRATY | Means-of-Transport Type | |
170 | ![]() |
J_1BNFDOC - VSTEL | Shipping Point/Receiving Point | |
171 | ![]() |
J_1BNFDOC - WAERK | SD document currency | |
172 | ![]() |
J_1BNFDOC - XMLVERS | XML Version | |
173 | ![]() |
J_1BNFDOC_ADD - SPRAS_BUPLA | Language of Business Place | |
174 | ![]() |
J_1BNFE_HEADER - AUTHCOD | Protocol Number | |
175 | ![]() |
J_1BNFE_HEADER - CONTING | Document Posted under Contingency | |
176 | ![]() |
J_1BNFE_HEADER - DOCSTAT | Document Status | |
177 | ![]() |
J_1BNFE_HEADER - NFE | Electronic Fiscal Document | |
178 | ![]() |
J_1BNFE_HEADER - NFENRNR | Number range number | |
179 | ![]() |
J_1BNFE_HEADER - NFENUM | Nine-Digit Document Number | |
180 | ![]() |
J_1BNFE_HEADER - XMLVERS | XML Version | |
181 | ![]() |
J_1BNFFTX - LINNUM | Line Number | |
182 | ![]() |
J_1BNFFTX - MESSAGE | Message | |
183 | ![]() |
J_1BNFFTX - SEQNUM | Sequence number | |
184 | ![]() |
J_1BNFITMRULE - CHECKDIR | Check Reference Based on Direction | |
185 | ![]() |
J_1BNFITMRULE - EXCOTHBASIPI | IPI Base Stored in Excluded or Other Base | |
186 | ![]() |
J_1BNFITMRULE - IGNOREIM | Ignore Reference in Inventory Management | |
187 | ![]() |
J_1BNFITMRULE - ITMTYP | Nota Fiscal Item Type | |
188 | ![]() |
J_1BNFITMRULE - MAINITEM1 | Main record type for mixed case in inventory management | |
189 | ![]() |
J_1BNFITMRULE - OBSERVAT | Check for Observations | |
190 | ![]() |
J_1BNFITMRULE - REFMD | Reference Material Document Required | |
191 | ![]() |
J_1BNFITMRULE - TRANSFER | Item Type for Transfers | |
192 | ![]() |
J_1BNFITMRULE - TRDPARTY | Third-Party Shipment Item from Supplier | |
193 | ![]() |
J_1BNFITMRULE - UNIQUEIM | Unique Item for Inventory Management | |
194 | ![]() |
J_1BNFLIN - BWKEY | Valuation area | |
195 | ![]() |
J_1BNFLIN - BWTAR | Valuation type | |
196 | ![]() |
J_1BNFLIN - CEAN | International Article Number (EAN/UPC) | |
197 | ![]() |
J_1BNFLIN - CFOP | CFOP code and extension | |
198 | ![]() |
J_1BNFLIN - CHARG | Batch Number | |
199 | ![]() |
J_1BNFLIN - DOCNUM | Document Number | |
200 | ![]() |
J_1BNFLIN - ICMSAVR | Average ICMS on Stock Transfers | |
201 | ![]() |
J_1BNFLIN - ICMSVALP | ICMS on Last Purchase Price | |
202 | ![]() |
J_1BNFLIN - INCLTX | Value and price including ICMS/ISS | |
203 | ![]() |
J_1BNFLIN - INDUS3 | Material CFOP category | |
204 | ![]() |
J_1BNFLIN - ITMNUM | Document Item Number | |
205 | ![]() |
J_1BNFLIN - ITMTYP | Nota Fiscal Item Type | |
206 | ![]() |
J_1BNFLIN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
207 | ![]() |
J_1BNFLIN - LPPBRT | Last Purchase Price (Gross) | |
208 | ![]() |
J_1BNFLIN - LPPNET | Last Purchase Price (Net) | |
209 | ![]() |
J_1BNFLIN - MAKTX | Material description | |
210 | ![]() |
J_1BNFLIN - MATKL | Material Group | |
211 | ![]() |
J_1BNFLIN - MATNR | Material Number | |
212 | ![]() |
J_1BNFLIN - MATORG | Origin of the material | |
213 | ![]() |
J_1BNFLIN - MATUSE | Usage of the material | |
214 | ![]() |
J_1BNFLIN - MEINS | Base unit of measure | |
215 | ![]() |
J_1BNFLIN - MENGE | Quantity | |
216 | ![]() |
J_1BNFLIN - MWSKZ | Tax on sales/purchases code | |
217 | ![]() |
J_1BNFLIN - NBM | Control code for consumption taxes in foreign trade | |
218 | ![]() |
J_1BNFLIN - NETDIS | Net discount value in document currency | |
219 | ![]() |
J_1BNFLIN - NETFRE | Net freight value in document currency | |
220 | ![]() |
J_1BNFLIN - NETINS | Net insurance value in document currency | |
221 | ![]() |
J_1BNFLIN - NETOTH | Net expenses in document currency | |
222 | ![]() |
J_1BNFLIN - NETPR | Net price | |
223 | ![]() |
J_1BNFLIN - NETWR | Net Value | |
224 | ![]() |
J_1BNFLIN - NFCI | FCI Number | |
225 | ![]() |
J_1BNFLIN - NITEMPED | Purchase Order Item | |
226 | ![]() |
J_1BNFLIN - OWNPRO | Produced in-house | |
227 | ![]() |
J_1BNFLIN - REFITM | Reference item to source document | |
228 | ![]() |
J_1BNFLIN - SPCSTO | Nota Fiscal Special Case for CFOP Determination | |
229 | ![]() |
J_1BNFLIN - STATIT | Indicator: Statistical item | |
230 | ![]() |
J_1BNFLIN - SUBTAVR | Average Substituição Tributária on Stock Transfers | |
231 | ![]() |
J_1BNFLIN - SUBTVALP | Substituição Tributária on Last Purchase Price | |
232 | ![]() |
J_1BNFLIN - TAXLW1 | Tax law: ICMS | |
233 | ![]() |
J_1BNFLIN - TAXLW2 | Tax law: IPI | |
234 | ![]() |
J_1BNFLIN - TAXLW4 | COFINS Tax Law | |
235 | ![]() |
J_1BNFLIN - TAXLW5 | PIS Tax Law | |
236 | ![]() |
J_1BNFLIN - TAXSI2 | Tax situation IPI | |
237 | ![]() |
J_1BNFLIN - TAXSI4 | Tax Situation COFINS | |
238 | ![]() |
J_1BNFLIN - TAXSI5 | Tax Situation PIS | |
239 | ![]() |
J_1BNFLIN - TAXSIT | Tax situation ICMS | |
240 | ![]() |
J_1BNFLIN - WERKS | Plant | |
241 | ![]() |
J_1BNFLIN - XPED | Purchase Order Number | |
242 | ![]() |
J_1BNFLIN_ADD - CEAN | International Article Number (EAN/UPC) | |
243 | ![]() |
J_1BNFLIN_ADD - NITEMPED | Purchase Order Item | |
244 | ![]() |
J_1BNFLIN_ADD - XPED | Purchase Order Number | |
245 | ![]() |
J_1BNFNAD - PARID | Partner ID (Customer, Vendor, Business Place) | |
246 | ![]() |
J_1BNFNAD - PARTYP | Nota Fiscal Partner Type | |
247 | ![]() |
J_1BNFNAD - PARVW | Nota Fiscal Partner Function | |
248 | ![]() |
J_1BNFNAD - XCPDK | Indicator: Is the account a one-time account? | |
249 | ![]() |
J_1BNFREF - ITMNUM | Document Item Number | |
250 | ![]() |
J_1BNFREF - SEQNUM | Sequence number | |
251 | ![]() |
J_1BNFSTX - BASE | Base amount | |
252 | ![]() |
J_1BNFSTX - EXCBAS | Excluded base amount | |
253 | ![]() |
J_1BNFSTX - ITMNUM | Document Item Number | |
254 | ![]() |
J_1BNFSTX - OTHBAS | Other base amount | |
255 | ![]() |
J_1BNFSTX - STATTX | Indicator: Statistical tax item | |
256 | ![]() |
J_1BNFSTX - TAXTYP | Tax Type | |
257 | ![]() |
J_1BNFSTX - TAXVAL | Tax value | |
258 | ![]() |
J_1BPISCOFISS - TAXLW4 | COFINS Tax Law | |
259 | ![]() |
J_1BPISCOFISS - TAXLW5 | PIS Tax Law | |
260 | ![]() |
J_1BPISCOFISS - TAXSI4 | Tax Situation COFINS | |
261 | ![]() |
J_1BPISCOFISS - TAXSI5 | Tax Situation PIS | |
262 | ![]() |
J_1BTXCOND - CODE | Internal Code for Tax Conditions | |
263 | ![]() |
J_1BTXCOND - KAPPL | Application | |
264 | ![]() |
J_1BTXCOND - KSCHL | Condition Type | |
265 | ![]() |
J_1BTXDATA - KPOSN | Condition Item Number | |
266 | ![]() |
J_1BTXLAWS - COFLAW | COFINS Tax Law | |
267 | ![]() |
J_1BTXLAWS - ICMSLAW | Tax law: ICMS | |
268 | ![]() |
J_1BTXLAWS - IPILAW | Tax law: IPI | |
269 | ![]() |
J_1BTXLAWS - KPOSN | Condition Item Number | |
270 | ![]() |
J_1BTXLAWS - PISLAW | PIS Tax Law | |
271 | ![]() |
LIPS - LIFEXPOS | External item number | |
272 | ![]() |
LIPS - POSNR | Delivery Item | |
273 | ![]() |
LIPS - VBELN | Delivery | |
274 | ![]() |
MAKT - MAKTX | Material description | |
275 | ![]() |
MARA - ANP | ANP Code | |
276 | ![]() |
MARA - BRGEW | Gross weight | |
277 | ![]() |
MARA - GEWEI | Weight Unit | |
278 | ![]() |
MARA - NTGEW | Net weight | |
279 | ![]() |
MARA - STOFF | Hazardous material number | |
280 | ![]() |
MARABRAZIL - ANP | ANP Code | |
281 | ![]() |
MKPF - BKTXT | Document Header Text | |
282 | ![]() |
MKPF - BLDAT | Document Date in Document | |
283 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
284 | ![]() |
MKPF - TCODE2 | Transaction Code | |
285 | ![]() |
MKPF - USNAM | User name | |
286 | ![]() |
MKPF - VGART | Transaction/Event Type | |
287 | ![]() |
MKPF - XBLNR | Reference Document Number | |
288 | ![]() |
MSEG - BNBTR | Delivery costs in local currency | |
289 | ![]() |
MSEG - BUKRS | Company Code | |
290 | ![]() |
MSEG - BUSTW | Posting string for values | |
291 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
292 | ![]() |
MSEG - BWTAR | Valuation type | |
293 | ![]() |
MSEG - CHARG | Batch Number | |
294 | ![]() |
MSEG - EBELN | Purchase order number | |
295 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
296 | ![]() |
MSEG - ERFME | Unit of entry | |
297 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
298 | ![]() |
MSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
299 | ![]() |
MSEG - J_1BEXBASE | Alternate base amount in document currency | |
300 | ![]() |
MSEG - KZBEW | Movement Indicator | |
301 | ![]() |
MSEG - LIFNR | Vendor's account number | |
302 | ![]() |
MSEG - LINE_DEPTH | Hierarchy level of line in document | |
303 | ![]() |
MSEG - LINE_ID | Unique identification of document line | |
304 | ![]() |
MSEG - MATNR | Material Number | |
305 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
306 | ![]() |
MSEG - MENGE | Quantity | |
307 | ![]() |
MSEG - MWSKZ | Tax on sales/purchases code | |
308 | ![]() |
MSEG - PARENT_ID | Identifier of immediately superior line | |
309 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
310 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
311 | ![]() |
MSEG - UMSOK | Special stock indicator for physical stock transfer | |
312 | ![]() |
MSEG - UMWRK | Receiving plant/issuing plant | |
313 | ![]() |
MSEG - VBELN_IM | Delivery | |
314 | ![]() |
MSEG - VBELP_IM | Delivery Item | |
315 | ![]() |
MSEG - VPRSV | Price control indicator | |
316 | ![]() |
MSEG - WAERS | Currency Key | |
317 | ![]() |
MSEG - WERKS | Plant | |
318 | ![]() |
MSEG - XAUTO | Item automatically created | |
319 | ![]() |
MSEG - ZEILE | Item in material document | |
320 | ![]() |
SADR - LAND1 | Country Key | |
321 | ![]() |
SADR - REGIO | Region (State, Province, County) | |
322 | ![]() |
SADRVB - HAUSN | House Number | |
323 | ![]() |
SADRVB - NAME1 | Name 1 | |
324 | ![]() |
SADRVB - ORT02 | District | |
325 | ![]() |
SADRVB - TELF1 | First telephone number | |
326 | ![]() |
SADRVB - TELFX | Fax Number | |
327 | ![]() |
SADRVB - TXJCD | Tax Jurisdiction | |
328 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
329 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
330 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
331 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
332 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
333 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
334 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
335 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
336 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
337 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
338 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
339 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
340 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
341 | ![]() |
T156 - BWART | Movement type (inventory management) | |
342 | ![]() |
T156 - J_1BITMTYP | Nota Fiscal Item Type | |
343 | ![]() |
T156 - J_1BNFREL | Nota Fiscal Relevance | |
344 | ![]() |
T156 - J_1BNFTYPE | Nota Fiscal Type | |
345 | ![]() |
T156 - J_1BPARTYP | Nota Fiscal Partner Type | |
346 | ![]() |
T156 - J_1BPARVW | Nota Fiscal Partner Function | |
347 | ![]() |
T156 - J_1BSPCSTO | Nota Fiscal Special Case for CFOP Determination | |
348 | ![]() |
T156 - SHKZG | Debit/Credit Indicator | |
349 | ![]() |
T158 - KZBEW | Movement Indicator | |
350 | ![]() |
T158 - VGART | Transaction/Event Type | |
351 | ![]() |
T158V - J_1BNFREL | Nota Fiscal Relevance | |
352 | ![]() |
T158V - VGART | Transaction/Event Type | |
353 | ![]() |
UMADD - MSEHI | Unit of Measurement | |
354 | ![]() |
UMADD - QUANT | Quantity field, 15 characters | |
355 | ![]() |
VBADR - HAUSN | House Number | |
356 | ![]() |
VBADR - NAME1 | Name 1 | |
357 | ![]() |
VBADR - ORT02 | District | |
358 | ![]() |
VBADR - TELF1 | First telephone number | |
359 | ![]() |
VBADR - TELFX | Fax Number | |
360 | ![]() |
VBADR - TXJCD | Tax Jurisdiction | |
361 | ![]() |
VBPA - PARVW | Partner Role | |
362 | ![]() |
VBPAD - NAME1 | Name 1 | |
363 | ![]() |
VBPAD - STCD3 | Tax Number 3 | |
364 | ![]() |
VBPAD - STCD4 | Tax Number 4 | |
365 | ![]() |
VBPAV - NAME1 | Name 1 | |
366 | ![]() |
VBPAV - PARVW | Partner Role | |
367 | ![]() |
VBPAV - STCD3 | Tax Number 3 | |
368 | ![]() |
VBPAV - STCD4 | Tax Number 4 | |
369 | ![]() |
VBPAVB - NAME1 | Name 1 | |
370 | ![]() |
VBPAVB - PARVW | Partner Role | |
371 | ![]() |
VBPAVB - STCD3 | Tax Number 3 | |
372 | ![]() |
VBPAVB - STCD4 | Tax Number 4 | |
373 | ![]() |
VM07M - BWKEY | Valuation area | |
374 | ![]() |
VM07M - LFMON | Current period (posting period) | |
375 | ![]() |
VM07M - MONAT | Fiscal period | |
376 | ![]() |
VM07M - XSTOR | Reversal, return delivery, or transfer posting | |
377 | ![]() |
WVBPA - NAME1 | Name 1 | |
378 | ![]() |
WVBPA - STCD3 | Tax Number 3 | |
379 | ![]() |
WVBPA - STCD4 | Tax Number 4 |