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