Table/Structure Field list used by SAP ABAP Program LJ1BGF01 (LJ1BGF01: Integration of nota fiscal in billing (include))
SAP ABAP Program LJ1BGF01 (LJ1BGF01: Integration of nota fiscal in billing (include)) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
2 | Table/Structure Field | ADDR1_SEL - ADDRNUMBER | Address number | |
3 | Table/Structure Field | EMARA - ANP | ANP Code | |
4 | Table/Structure Field | EMARA - EAN11 | International Article Number (EAN/UPC) | |
5 | Table/Structure Field | EMARA - STOFF | Hazardous material number | |
6 | Table/Structure Field | EMARC - INDUS | Material CFOP category | |
7 | Table/Structure Field | EMARC - STEUC | Control code for consumption taxes in foreign trade | |
8 | Table/Structure Field | EMARC4 - INDUS | Material CFOP category | |
9 | Table/Structure Field | EMARC4 - STEUC | Control code for consumption taxes in foreign trade | |
10 | Table/Structure Field | EMBEW - MTORG | Origin of the material | |
11 | Table/Structure Field | EMBEW - MTUSE | Usage of the material | |
12 | Table/Structure Field | EMBEW - OWNPR | Produced in-house | |
13 | Table/Structure Field | FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
14 | Table/Structure Field | FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
15 | Table/Structure Field | J_1BAA - DIRECT | Direction of the movement | |
16 | Table/Structure Field | J_1BAA - DOCTYP | Document type | |
17 | Table/Structure Field | J_1BAA - MODEL | Model of Nota Fiscal | |
18 | Table/Structure Field | J_1BAA - NFTYPE | Nota Fiscal Type | |
19 | Table/Structure Field | J_1BAD - PARTYP | Nota Fiscal Partner Type | |
20 | Table/Structure Field | J_1BAD - PARVW | Nota Fiscal Partner Function | |
21 | Table/Structure Field | J_1BAJ - TAXGRP | Tax group | |
22 | Table/Structure Field | J_1BAJ - TAXOFF | Offset condition for tax calculation | |
23 | Table/Structure Field | J_1BAJ - TAXWHT | Withholding Tax (Brazil) | |
24 | Table/Structure Field | J_1BATL1 - TAXLAW | Tax law: ICMS | |
25 | Table/Structure Field | J_1BATL1 - TAXSIT | Tax situation ICMS | |
26 | Table/Structure Field | J_1BATL1T - LANGU | Language Key | |
27 | Table/Structure Field | J_1BATL1T - LINE1 | Tax Law - Text | |
28 | Table/Structure Field | J_1BATL1T - LINE2 | Tax Law - Text | |
29 | Table/Structure Field | J_1BATL1T - LINE3 | Tax Law - Text | |
30 | Table/Structure Field | J_1BATL1T - LINE4 | Tax Law - Text | |
31 | Table/Structure Field | J_1BATL1T - TAXLAW | Tax law: ICMS | |
32 | Table/Structure Field | J_1BATL2 - TAXLAW | Tax law: IPI | |
33 | Table/Structure Field | J_1BATL2 - TAXSIT | Tax Situation for Incoming IPI | |
34 | Table/Structure Field | J_1BATL2 - TAXSITOUT | Tax Situation for Outgoing IPI | |
35 | Table/Structure Field | J_1BATL2T - LANGU | Language Key | |
36 | Table/Structure Field | J_1BATL2T - LINE1 | Tax Law - Text | |
37 | Table/Structure Field | J_1BATL2T - LINE2 | Tax Law - Text | |
38 | Table/Structure Field | J_1BATL2T - LINE3 | Tax Law - Text | |
39 | Table/Structure Field | J_1BATL2T - LINE4 | Tax Law - Text | |
40 | Table/Structure Field | J_1BATL2T - TAXLAW | Tax law: IPI | |
41 | Table/Structure Field | J_1BATL3 - TAXLAW | Tax law: ISS | |
42 | Table/Structure Field | J_1BATL3 - TAXSIT | Tax Situation ISS | |
43 | Table/Structure Field | J_1BATL3T - LANGU | Language Key | |
44 | Table/Structure Field | J_1BATL3T - LINE1 | Tax Law - Text | |
45 | Table/Structure Field | J_1BATL3T - LINE2 | Tax Law - Text | |
46 | Table/Structure Field | J_1BATL3T - LINE3 | Tax Law - Text | |
47 | Table/Structure Field | J_1BATL3T - LINE4 | Tax Law - Text | |
48 | Table/Structure Field | J_1BATL3T - TAXLAW | Tax law: ISS | |
49 | Table/Structure Field | J_1BATL4A - TAXLAW | COFINS Tax Law | |
50 | Table/Structure Field | J_1BATL4A - TAXSIT | Tax Situation for Incoming COFINS | |
51 | Table/Structure Field | J_1BATL4A - TAXSITOUT | Tax Situation for Outgoing COFINS | |
52 | Table/Structure Field | J_1BATL4T - LANGU | Language Key | |
53 | Table/Structure Field | J_1BATL4T - LINE1 | Tax Law - Text | |
54 | Table/Structure Field | J_1BATL4T - LINE2 | Tax Law - Text | |
55 | Table/Structure Field | J_1BATL4T - LINE3 | Tax Law - Text | |
56 | Table/Structure Field | J_1BATL4T - LINE4 | Tax Law - Text | |
57 | Table/Structure Field | J_1BATL4T - TAXLAW | COFINS Tax Law | |
58 | Table/Structure Field | J_1BATL5 - TAXLAW | PIS Tax Law | |
59 | Table/Structure Field | J_1BATL5 - TAXSIT | Tax Situation for Incoming PIS | |
60 | Table/Structure Field | J_1BATL5 - TAXSITOUT | Tax Situation for Outgoing PIS | |
61 | Table/Structure Field | J_1BATL5T - LANGU | Language Key | |
62 | Table/Structure Field | J_1BATL5T - LINE1 | Tax Law - Text | |
63 | Table/Structure Field | J_1BATL5T - LINE2 | Tax Law - Text | |
64 | Table/Structure Field | J_1BATL5T - LINE3 | Tax Law - Text | |
65 | Table/Structure Field | J_1BATL5T - LINE4 | Tax Law - Text | |
66 | Table/Structure Field | J_1BATL5T - TAXLAW | PIS Tax Law | |
67 | Table/Structure Field | J_1BB2 - CALLRFC | Control Doc. No. and RFC Execution to Messaging System | |
68 | Table/Structure Field | J_1BB2 - FATURA | Fatura | |
69 | Table/Structure Field | J_1BB2 - NFENRNR | Number range number | |
70 | Table/Structure Field | J_1BB2 - SERIES | Series | |
71 | Table/Structure Field | J_1BB2 - SUBOBJ | Group for Nota Fiscal Number(sub-object of the number range) | |
72 | Table/Structure Field | J_1BB2 - SUBSER | Sub series | |
73 | Table/Structure Field | J_1BB2 - TOTLIH | Total lines of header message | |
74 | Table/Structure Field | J_1BBRANCH - BRANCH | Business Place | |
75 | Table/Structure Field | J_1BBRANCH - BUKRS | Company Code | |
76 | Table/Structure Field | J_1BBRANCH - NFDEC | Decimal Places in Price Inclusive of ICMS | |
77 | Table/Structure Field | J_1BBSEC - J_1BMUNINS | Municipal Tax Number | |
78 | Table/Structure Field | J_1BBSEC - J_1BSTAINS | State Tax Number | |
79 | Table/Structure Field | J_1BBSEC - STKZN | Natural Person | |
80 | Table/Structure Field | J_1BDF_STAT_TAX - ITMTYPE | Nota Fiscal Item Type | |
81 | Table/Structure Field | J_1BDF_STAT_TAX - NFTYPE | Nota Fiscal Type | |
82 | Table/Structure Field | J_1BDF_STAT_TAX - TAXTYPE | Tax Type | |
83 | Table/Structure Field | J_1BINDOC - ICMSBASE | Base amount | |
84 | Table/Structure Field | J_1BINDOC - ICMSVAL | Tax value | |
85 | Table/Structure Field | J_1BINDOC - ICSTBASE | Base amount | |
86 | Table/Structure Field | J_1BINDOC - ICSTVAL | Tax value | |
87 | Table/Structure Field | J_1BINDOC - IPIBASE | Base amount | |
88 | Table/Structure Field | J_1BINDOC - IPIVAL | Tax value | |
89 | Table/Structure Field | J_1BINDOC - NFDIS | Discount value including taxes | |
90 | Table/Structure Field | J_1BINDOC - NFFRE | Freight value including taxes | |
91 | Table/Structure Field | J_1BINDOC - NFINS | Insurance value including taxes | |
92 | Table/Structure Field | J_1BINDOC - NFNET | Net Value including taxes | |
93 | Table/Structure Field | J_1BINDOC - NFNETT | Net value/Freight/Insurance/Expenses/Discount | |
94 | Table/Structure Field | J_1BINDOC - NFOTH | Expenses including taxes | |
95 | Table/Structure Field | J_1BINDOC - NFTOT | Total value including all taxes | |
96 | Table/Structure Field | J_1BINDOCD - ICMSBASE | Base amount | |
97 | Table/Structure Field | J_1BINDOCD - ICMSVAL | Tax value | |
98 | Table/Structure Field | J_1BINDOCD - ICSTBASE | Base amount | |
99 | Table/Structure Field | J_1BINDOCD - ICSTVAL | Tax value | |
100 | Table/Structure Field | J_1BINDOCD - IPIBASE | Base amount | |
101 | Table/Structure Field | J_1BINDOCD - IPIVAL | Tax value | |
102 | Table/Structure Field | J_1BINDOCD - NFDIS | Discount value including taxes | |
103 | Table/Structure Field | J_1BINDOCD - NFFRE | Freight value including taxes | |
104 | Table/Structure Field | J_1BINDOCD - NFINS | Insurance value including taxes | |
105 | Table/Structure Field | J_1BINDOCD - NFNET | Net Value including taxes | |
106 | Table/Structure Field | J_1BINDOCD - NFNETT | Net value/Freight/Insurance/Expenses/Discount | |
107 | Table/Structure Field | J_1BINDOCD - NFOTH | Expenses including taxes | |
108 | Table/Structure Field | J_1BINDOCD - NFTOT | Total value including all taxes | |
109 | Table/Structure Field | J_1BINLIN - NFTOT | Total value including all taxes | |
110 | Table/Structure Field | J_1BINLIND - NFTOT | Total value including all taxes | |
111 | Table/Structure Field | J_1BINNAD - XCPDK | Indicator: Is the account a one-time account? | |
112 | Table/Structure Field | J_1BINTERF - NFOBJN | Nota Fiscal object number | |
113 | Table/Structure Field | J_1BKON1 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
114 | Table/Structure Field | J_1BKON1 - KAPPL | Application | |
115 | Table/Structure Field | J_1BKON1 - KSCHL | Condition Type From Order With Net Price | |
116 | Table/Structure Field | J_1BKON1 - TAXGRP | Tax group | |
117 | Table/Structure Field | J_1BNFCPD - J_1BMUNINS | Municipal Tax Number | |
118 | Table/Structure Field | J_1BNFCPD - J_1BSTAINS | State Tax Number | |
119 | Table/Structure Field | J_1BNFCPD - NAME4 | Name 4 | |
120 | Table/Structure Field | J_1BNFCPD - PARVW | Nota Fiscal Partner Function | |
121 | Table/Structure Field | J_1BNFCPD - STCD1 | Tax Number 1 | |
122 | Table/Structure Field | J_1BNFCPD - STCD2 | Tax Number 2 | |
123 | Table/Structure Field | J_1BNFCPD - STKZN | Natural Person | |
124 | Table/Structure Field | J_1BNFCPD - XCPDK | Indicator: Is the account a one-time account? | |
125 | Table/Structure Field | J_1BNFDOC - ANZPK | Total number of packages in delivery | |
126 | Table/Structure Field | J_1BNFDOC - BRANCH | Business Place | |
127 | Table/Structure Field | J_1BNFDOC - BRGEW | Gross weight | |
128 | Table/Structure Field | J_1BNFDOC - BUKRS | Company Code | |
129 | Table/Structure Field | J_1BNFDOC - CANCEL | Canceled | |
130 | Table/Structure Field | J_1BNFDOC - CONTING | Document Posted under Contingency | |
131 | Table/Structure Field | J_1BNFDOC - CRENAM | Name of the user | |
132 | Table/Structure Field | J_1BNFDOC - DIRECT | Direction of the movement | |
133 | Table/Structure Field | J_1BNFDOC - DOCDAT | Document date | |
134 | Table/Structure Field | J_1BNFDOC - DOCNUM | Document Number | |
135 | Table/Structure Field | J_1BNFDOC - DOCREF | Reference to NF | |
136 | Table/Structure Field | J_1BNFDOC - DOCSTAT | Document Status | |
137 | Table/Structure Field | J_1BNFDOC - DOCTYP | Document type | |
138 | Table/Structure Field | J_1BNFDOC - ENTRAD | Nota Fiscal Entrada | |
139 | Table/Structure Field | J_1BNFDOC - FATURA | Fatura | |
140 | Table/Structure Field | J_1BNFDOC - FORM | Form of Nota Fiscal | |
141 | Table/Structure Field | J_1BNFDOC - GEWEI | Weight Unit | |
142 | Table/Structure Field | J_1BNFDOC - MANDT | Client | |
143 | Table/Structure Field | J_1BNFDOC - MODEL | Model of Nota Fiscal | |
144 | Table/Structure Field | J_1BNFDOC - NFE | Electronic Fiscal Document | |
145 | Table/Structure Field | J_1BNFDOC - NFENUM | Nine-Digit Document Number | |
146 | Table/Structure Field | J_1BNFDOC - NFNUM | Nota Fiscal Number | |
147 | Table/Structure Field | J_1BNFDOC - NFTYPE | Nota Fiscal Type | |
148 | Table/Structure Field | J_1BNFDOC - NTGEW | Net weight | |
149 | Table/Structure Field | J_1BNFDOC - OBSERVAT | Legal Books Mod. 1 + 2: Header text for observations column | |
150 | Table/Structure Field | J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | |
151 | Table/Structure Field | J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | |
152 | Table/Structure Field | J_1BNFDOC - PARVW | Nota Fiscal Partner Function | |
153 | Table/Structure Field | J_1BNFDOC - PARXCPDK | Indicator: Is the account a one-time account? | |
154 | Table/Structure Field | J_1BNFDOC - PSTDAT | Posting date | |
155 | Table/Structure Field | J_1BNFDOC - SERIES | Series | |
156 | Table/Structure Field | J_1BNFDOC - SHPUNT | Shipping unit (especie) | |
157 | Table/Structure Field | J_1BNFDOC - SUBSER | Sub series | |
158 | Table/Structure Field | J_1BNFDOC - TRAID | Means-of-transport ID | |
159 | Table/Structure Field | J_1BNFDOC - TRATY | Means-of-Transport Type | |
160 | Table/Structure Field | J_1BNFDOC - VSTEL | Shipping Point/Receiving Point | |
161 | Table/Structure Field | J_1BNFDOC - WAERK | SD document currency | |
162 | Table/Structure Field | J_1BNFDOC - XMLVERS | XML Version | |
163 | Table/Structure Field | J_1BNFDOC - ZFBDT | Baseline date for due date calculation | |
164 | Table/Structure Field | J_1BNFDOC - ZTERM | Terms of payment key | |
165 | Table/Structure Field | J_1BNFE_BRANCH_INFO - BRANCH | Business Place | |
166 | Table/Structure Field | J_1BNFE_BRANCH_INFO - BUKRS | Company Code | |
167 | Table/Structure Field | J_1BNFE_BRANCH_INFO - MODEL | Model of Nota Fiscal | |
168 | Table/Structure Field | J_1BNFE_BRANCH_INFO - REGIO | Region of Document Issuer | |
169 | Table/Structure Field | J_1BNFE_CUST3 - VERSION | XML Version | |
170 | Table/Structure Field | J_1BNFE_HEADER - CONTING | Document Posted under Contingency | |
171 | Table/Structure Field | J_1BNFE_HEADER - DOCSTAT | Document Status | |
172 | Table/Structure Field | J_1BNFE_HEADER - NFE | Electronic Fiscal Document | |
173 | Table/Structure Field | J_1BNFE_HEADER - NFENUM | Nine-Digit Document Number | |
174 | Table/Structure Field | J_1BNFE_HEADER - XMLVERS | XML Version | |
175 | Table/Structure Field | J_1BNFFTX - DOCNUM | Document Number | |
176 | Table/Structure Field | J_1BNFFTX - LINNUM | Line Number | |
177 | Table/Structure Field | J_1BNFFTX - MANUAL | Created manually | |
178 | Table/Structure Field | J_1BNFFTX - MESSAGE | Message | |
179 | Table/Structure Field | J_1BNFFTX - SEQNUM | Sequence number | |
180 | Table/Structure Field | J_1BNFITMRULE - ITMTYP | Nota Fiscal Item Type | |
181 | Table/Structure Field | J_1BNFITMRULE - OTHBAS | ICMS Base Stored in Excluded or Other Base | |
182 | Table/Structure Field | J_1BNFLIN - BWKEY | Valuation area | |
183 | Table/Structure Field | J_1BNFLIN - BWTAR | Valuation type | |
184 | Table/Structure Field | J_1BNFLIN - CEAN | International Article Number (EAN/UPC) | |
185 | Table/Structure Field | J_1BNFLIN - CFOP | CFOP code and extension | |
186 | Table/Structure Field | J_1BNFLIN - DOCNUM | Document Number | |
187 | Table/Structure Field | J_1BNFLIN - DOCREF | Reference to NF | |
188 | Table/Structure Field | J_1BNFLIN - INCLTX | Value and price including ICMS/ISS | |
189 | Table/Structure Field | J_1BNFLIN - INDUS3 | Material CFOP category | |
190 | Table/Structure Field | J_1BNFLIN - ITMNUM | Document Item Number | |
191 | Table/Structure Field | J_1BNFLIN - ITMREF | Reference to item number (Return) | |
192 | Table/Structure Field | J_1BNFLIN - ITMTYP | Nota Fiscal Item Type | |
193 | Table/Structure Field | J_1BNFLIN - MAKTX | Material description | |
194 | Table/Structure Field | J_1BNFLIN - MANDT | Client | |
195 | Table/Structure Field | J_1BNFLIN - MATORG | Origin of the material | |
196 | Table/Structure Field | J_1BNFLIN - MATUSE | Usage of the material | |
197 | Table/Structure Field | J_1BNFLIN - MEINS | Base unit of measure | |
198 | Table/Structure Field | J_1BNFLIN - MENGE | Quantity | |
199 | Table/Structure Field | J_1BNFLIN - NBM | Control code for consumption taxes in foreign trade | |
200 | Table/Structure Field | J_1BNFLIN - NETDIS | Net discount value in document currency | |
201 | Table/Structure Field | J_1BNFLIN - NETFRE | Net freight value in document currency | |
202 | Table/Structure Field | J_1BNFLIN - NETINS | Net insurance value in document currency | |
203 | Table/Structure Field | J_1BNFLIN - NETOTH | Net expenses in document currency | |
204 | Table/Structure Field | J_1BNFLIN - NETPR | Net price | |
205 | Table/Structure Field | J_1BNFLIN - NETWR | Net Value | |
206 | Table/Structure Field | J_1BNFLIN - NFCI | FCI Number | |
207 | Table/Structure Field | J_1BNFLIN - NFDIS | Discount value including taxes | |
208 | Table/Structure Field | J_1BNFLIN - NFFRE | Freight value including taxes | |
209 | Table/Structure Field | J_1BNFLIN - NFINS | Insurance value including taxes | |
210 | Table/Structure Field | J_1BNFLIN - NFNET | Net Value including taxes | |
211 | Table/Structure Field | J_1BNFLIN - NFOTH | Expenses including taxes | |
212 | Table/Structure Field | J_1BNFLIN - NFPRI | Net Price Including Tax | |
213 | Table/Structure Field | J_1BNFLIN - NITEMPED | Purchase Order Item | |
214 | Table/Structure Field | J_1BNFLIN - OWNPRO | Produced in-house | |
215 | Table/Structure Field | J_1BNFLIN - REFITM | Reference item to source document | |
216 | Table/Structure Field | J_1BNFLIN - REFKEY | Reference to source document | |
217 | Table/Structure Field | J_1BNFLIN - REFTYP | Reference type | |
218 | Table/Structure Field | J_1BNFLIN - SPCSTO | Nota Fiscal Special Case for CFOP Determination | |
219 | Table/Structure Field | J_1BNFLIN - STATIT | Indicator: Statistical item | |
220 | Table/Structure Field | J_1BNFLIN - TAXLW1 | Tax law: ICMS | |
221 | Table/Structure Field | J_1BNFLIN - TAXLW2 | Tax law: IPI | |
222 | Table/Structure Field | J_1BNFLIN - TAXLW3 | Tax law: ISS | |
223 | Table/Structure Field | J_1BNFLIN - TAXLW4 | COFINS Tax Law | |
224 | Table/Structure Field | J_1BNFLIN - TAXLW5 | PIS Tax Law | |
225 | Table/Structure Field | J_1BNFLIN - TAXSI2 | Tax situation IPI | |
226 | Table/Structure Field | J_1BNFLIN - TAXSI3 | Tax Situation ISS | |
227 | Table/Structure Field | J_1BNFLIN - TAXSI4 | Tax Situation COFINS | |
228 | Table/Structure Field | J_1BNFLIN - TAXSI5 | Tax Situation PIS | |
229 | Table/Structure Field | J_1BNFLIN - TAXSIT | Tax situation ICMS | |
230 | Table/Structure Field | J_1BNFLIN - TMISS | Service tax - no ICMS/IPI calculation | |
231 | Table/Structure Field | J_1BNFLIN - XPED | Purchase Order Number | |
232 | Table/Structure Field | J_1BNFLIN_ADD - CEAN | International Article Number (EAN/UPC) | |
233 | Table/Structure Field | J_1BNFLIN_ADD - NITEMPED | Purchase Order Item | |
234 | Table/Structure Field | J_1BNFLIN_ADD - XPED | Purchase Order Number | |
235 | Table/Structure Field | J_1BNFNAD - DOCNUM | Document Number | |
236 | Table/Structure Field | J_1BNFNAD - MANDT | Client | |
237 | Table/Structure Field | J_1BNFNAD - PARID | Partner ID (Customer, Vendor, Business Place) | |
238 | Table/Structure Field | J_1BNFNAD - PARTYP | Nota Fiscal Partner Type | |
239 | Table/Structure Field | J_1BNFNAD - PARVW | Nota Fiscal Partner Function | |
240 | Table/Structure Field | J_1BNFNAD - XCPDK | Indicator: Is the account a one-time account? | |
241 | Table/Structure Field | J_1BNFREF - DOCNUM | Document Number | |
242 | Table/Structure Field | J_1BNFREF - ITMNUM | Document Item Number | |
243 | Table/Structure Field | J_1BNFREF - SEQNUM | Sequence number | |
244 | Table/Structure Field | J_1BNFSTX - BASE | Base amount | |
245 | Table/Structure Field | J_1BNFSTX - BASERED1 | Tax base (%) | |
246 | Table/Structure Field | J_1BNFSTX - BASERED2 | Tax base (%) | |
247 | Table/Structure Field | J_1BNFSTX - DOCNUM | Document Number | |
248 | Table/Structure Field | J_1BNFSTX - EXCBAS | Excluded base amount | |
249 | Table/Structure Field | J_1BNFSTX - ITMNUM | Document Item Number | |
250 | Table/Structure Field | J_1BNFSTX - MANDT | Client | |
251 | Table/Structure Field | J_1BNFSTX - OTHBAS | Other base amount | |
252 | Table/Structure Field | J_1BNFSTX - RATE | Tax Rate | |
253 | Table/Structure Field | J_1BNFSTX - STATTX | Indicator: Statistical tax item | |
254 | Table/Structure Field | J_1BNFSTX - TAXGRP | Tax group | |
255 | Table/Structure Field | J_1BNFSTX - TAXOFF | Offset condition for tax calculation | |
256 | Table/Structure Field | J_1BNFSTX - TAXTYP | Tax Type | |
257 | Table/Structure Field | J_1BNFSTX - TAXVAL | Tax value | |
258 | Table/Structure Field | J_1BNFTXCOND - BASE | Tax Base Condition (Nota Fiscal) | |
259 | Table/Structure Field | J_1BNFTXCOND - BASERED1 | Base Reduction Rate (Nota Fiscal) | |
260 | Table/Structure Field | J_1BNFTXCOND - BASERED1_MAP | Map Fields of Calculation Procedure to Nota Fiscal | |
261 | Table/Structure Field | J_1BNFTXCOND - BASERED2 | State Subtrib Base Reduction Rate (Nota Fiscal) | |
262 | Table/Structure Field | J_1BNFTXCOND - BASERED2_MAP | Map Fields of Calculation Procedure to Nota Fiscal | |
263 | Table/Structure Field | J_1BNFTXCOND - BASE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | |
264 | Table/Structure Field | J_1BNFTXCOND - EXCBAS | Excluded Base Condition (Nota Fiscal) | |
265 | Table/Structure Field | J_1BNFTXCOND - EXCBAS_MAP | Map Fields of Calculation Procedure to Nota Fiscal | |
266 | Table/Structure Field | J_1BNFTXCOND - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
267 | Table/Structure Field | J_1BNFTXCOND - KAPPL | Application | |
268 | Table/Structure Field | J_1BNFTXCOND - KVEWE | Usage of the Condition Table | |
269 | Table/Structure Field | J_1BNFTXCOND - OTHBAS | Other Base Condition (Nota Fiscal) | |
270 | Table/Structure Field | J_1BNFTXCOND - OTHBAS_MAP | Map Fields of Calculation Procedure to Nota Fiscal | |
271 | Table/Structure Field | J_1BNFTXCOND - QBASE | Condition Type for Pauta Base | |
272 | Table/Structure Field | J_1BNFTXCOND - QBASE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | |
273 | Table/Structure Field | J_1BNFTXCOND - QRATE | Quantity-Dependent Tax Rate Condition (Nota Fiscal) | |
274 | Table/Structure Field | J_1BNFTXCOND - QRATE4DEC | Qty-Dependent Tax Rate (Pauta) Condition w/ 4 Decimal Places | |
275 | Table/Structure Field | J_1BNFTXCOND - QRATE4DEC_MAP | Map Fields of Calculation Procedure to Nota Fiscal | |
276 | Table/Structure Field | J_1BNFTXCOND - QRATE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | |
277 | Table/Structure Field | J_1BNFTXCOND - RATE | Tax Rate Condition (Nota Fiscal) | |
278 | Table/Structure Field | J_1BNFTXCOND - RATE4DEC | Tax Rate Condition (Nota Fiscal) with 4 Decimal Places | |
279 | Table/Structure Field | J_1BNFTXCOND - RATE4DEC_MAP | Map Fields of Calculation Procedure to Nota Fiscal | |
280 | Table/Structure Field | J_1BNFTXCOND - RATE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | |
281 | Table/Structure Field | J_1BNFTXCOND - SRATE | Condition for sub. trib. surcharge rate | |
282 | Table/Structure Field | J_1BNFTXCOND - SRATE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | |
283 | Table/Structure Field | J_1BNFTXCOND - TAXTYP | Tax Type | |
284 | Table/Structure Field | J_1BNFTXCOND - TOTBAS | Total Base Condition (Nota Fiscal) | |
285 | Table/Structure Field | J_1BNFTXCOND - TOTBAS_MAP | Map Fields of Calculation Procedure to Nota Fiscal | |
286 | Table/Structure Field | J_1BNFTXCOND - VALUE | Tax Amount Condition (Nota Fiscal) | |
287 | Table/Structure Field | J_1BNFTXCOND - VALUE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | |
288 | Table/Structure Field | J_1BNFTXCOND - WHTCOLLCODE | Condition for Official Withholding Tax Collection Code | |
289 | Table/Structure Field | J_1BPISCOFISS - TAXLW4 | COFINS Tax Law | |
290 | Table/Structure Field | J_1BPISCOFISS - TAXLW5 | PIS Tax Law | |
291 | Table/Structure Field | J_1BPISCOFISS - TAXSI3 | Tax Situation ISS | |
292 | Table/Structure Field | J_1BPISCOFISS - TAXSI4 | Tax Situation COFINS | |
293 | Table/Structure Field | J_1BPISCOFISS - TAXSI5 | Tax Situation PIS | |
294 | Table/Structure Field | J_1BSDIC - FKART | Billing Type | |
295 | Table/Structure Field | J_1BSDIC - NFREL | Nota Fiscal Relevance | |
296 | Table/Structure Field | J_1BSDIC - PSTYV | Sales document item category | |
297 | Table/Structure Field | J_1BSDICA - ITMTYP | Nota Fiscal Item Type | |
298 | Table/Structure Field | J_1BSDICA - SPCSTO | Nota Fiscal Special Case for CFOP Determination | |
299 | Table/Structure Field | J_1BSDICA - STATTX1 | Indicator: ICMS tax statistical | |
300 | Table/Structure Field | J_1BSDICA - STATTX2 | Indicator: IPI tax statistical | |
301 | Table/Structure Field | J_1BSDKON0 - EXCIPI | Exclude Condition from IPI base value | |
302 | Table/Structure Field | J_1BSDKON0 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
303 | Table/Structure Field | J_1BSDKON0 - KSCHL | Condition Type | |
304 | Table/Structure Field | J_1BSDKON0 - SPECCON | SD: Transfer rules: Pricing to Nota Fiscal | |
305 | Table/Structure Field | J_1BTXDATA - BASE | Base amount | |
306 | Table/Structure Field | J_1BTXDATA - BASERED1 | Sub.Trib. Base Reduction 1 (Federal) (in %) | |
307 | Table/Structure Field | J_1BTXDATA - BASERED2 | Sub.Trib. Base Reduction 2 (State) (in %) | |
308 | Table/Structure Field | J_1BTXDATA - EXCBAS | Excluded base amount | |
309 | Table/Structure Field | J_1BTXDATA - FACTOR | Number of units | |
310 | Table/Structure Field | J_1BTXDATA - KNUMV | Number of the document condition | |
311 | Table/Structure Field | J_1BTXDATA - KPOSN | Condition Item Number | |
312 | Table/Structure Field | J_1BTXDATA - OTHBAS | Other base amount | |
313 | Table/Structure Field | J_1BTXDATA - PAUTA_BASE | Pauta Base Four Decimals | |
314 | Table/Structure Field | J_1BTXDATA - RATE | Tax Rate | |
315 | Table/Structure Field | J_1BTXDATA - RATE4DEC | Tax Rate with 4 Decimal Places | |
316 | Table/Structure Field | J_1BTXDATA - RECTYPE | Nota Fiscal tax record type | |
317 | Table/Structure Field | J_1BTXDATA - SERVTYPE_IN | Official Service Type for Brazil (Incoming) | |
318 | Table/Structure Field | J_1BTXDATA - SERVTYPE_OUT | Official Service Type for Brazil (Outgoing) | |
319 | Table/Structure Field | J_1BTXDATA - SRATE | Sub.Trib. surcharge percentage rate | |
320 | Table/Structure Field | J_1BTXDATA - TAXINNET | Tax Already Included in Net Value | |
321 | Table/Structure Field | J_1BTXDATA - TAXTYP | Tax Type | |
322 | Table/Structure Field | J_1BTXDATA - TAXVAL | Tax value | |
323 | Table/Structure Field | J_1BTXDATA - TAX_LOC | Tax Jurisdiction Code For Brazilian Tax Calculation | |
324 | Table/Structure Field | J_1BTXDATA - UNIT | Pauta Unit | |
325 | Table/Structure Field | J_1BTXDATA - WHTCOLLCODE | Official Withholding Tax Collection Code | |
326 | Table/Structure Field | J_1BTXDATA - WITHHOLD | Withholding Tax (Brazil) | |
327 | Table/Structure Field | J_1BTXSDC - CUSTUSAGE | SD tax code: Usage | |
328 | Table/Structure Field | J_1BTXSDC - ICMS_EX | ICMS Stored as "Exempt" Instead of "Other Basis" | |
329 | Table/Structure Field | J_1BTXSDC - IPI_EX | IPI Stored as "Exempt" Instead of "Other Basis" | |
330 | Table/Structure Field | J_1BTXSDC - ISS | SD tax code: Calculate ISS | |
331 | Table/Structure Field | J_1BTXSDC - TAXCODE | SD tax code | |
332 | Table/Structure Field | J_1INKOMP - STEUC | Control code for consumption taxes in foreign trade | |
333 | Table/Structure Field | KNA1 - STCD3 | Tax Number 3 | |
334 | Table/Structure Field | KNA1 - STKZN | Natural Person | |
335 | Table/Structure Field | KOMK - ALAND | Departure country (country from which the goods are sent) | |
336 | Table/Structure Field | KOMK - BELNR | Sales and Distribution Document Number | |
337 | Table/Structure Field | KOMK - IX_KOMK | Index number for internal tables | |
338 | Table/Structure Field | KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
339 | Table/Structure Field | KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
340 | Table/Structure Field | KOMP - IX_KOMK | Index number for internal tables | |
341 | Table/Structure Field | KOMP - KPOSN | Condition Item Number | |
342 | Table/Structure Field | KOMP - LOC_PR | Tax Jurisdiction Code for Location of Service Provider | |
343 | Table/Structure Field | KOMP - LOC_SE | Tax Jurisdiction Code of Location Where Service Is Provided | |
344 | Table/Structure Field | KOMP - MATNR | Material Number | |
345 | Table/Structure Field | KOMP - STEUC | Control code for consumption taxes in foreign trade | |
346 | Table/Structure Field | KOMPBRAZIL - LOC_PR | Tax Jurisdiction Code for Location of Service Provider | |
347 | Table/Structure Field | KOMPBRAZIL - LOC_SE | Tax Jurisdiction Code of Location Where Service Is Provided | |
348 | Table/Structure Field | KOMV - KAPPL | Application | |
349 | Table/Structure Field | KOMV - KAWRT | Condition Basis | |
350 | Table/Structure Field | KOMV - KBETR | Rate (condition amount or percentage) | |
351 | Table/Structure Field | KOMV - KINAK | Condition is inactive | |
352 | Table/Structure Field | KOMV - KMEIN | Condition unit in the document | |
353 | Table/Structure Field | KOMV - KNUMA_BO | Agreement (various conditions grouped together) | |
354 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
355 | Table/Structure Field | KOMV - KPEIN | Condition pricing unit | |
356 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
357 | Table/Structure Field | KOMV - KSCHL | Condition Type | |
358 | Table/Structure Field | KOMV - KUMNE | Denominator for converting condition units to base units | |
359 | Table/Structure Field | KOMV - KUMZA | Numerator for converting condition units to base units | |
360 | Table/Structure Field | KOMV - KWERT | Condition Value | |
361 | Table/Structure Field | KONV - KAPPL | Application | |
362 | Table/Structure Field | KONV - KAWRT | Condition Basis | |
363 | Table/Structure Field | KONV - KBETR | Rate (condition amount or percentage) | |
364 | Table/Structure Field | KONV - KINAK | Condition is inactive | |
365 | Table/Structure Field | KONV - KMEIN | Condition unit in the document | |
366 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
367 | Table/Structure Field | KONV - KPEIN | Condition pricing unit | |
368 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
369 | Table/Structure Field | KONV - KSCHL | Condition Type | |
370 | Table/Structure Field | KONV - KUMNE | Denominator for converting condition units to base units | |
371 | Table/Structure Field | KONV - KUMZA | Numerator for converting condition units to base units | |
372 | Table/Structure Field | KONV - KWERT | Condition Value | |
373 | Table/Structure Field | KONVD - KNUMA_BO | Agreement (various conditions grouped together) | |
374 | Table/Structure Field | LIKP - ANZPK | Total number of packages in delivery | |
375 | Table/Structure Field | LIKP - BTGEW | Total Weight | |
376 | Table/Structure Field | LIKP - GEWEI | Weight Unit | |
377 | Table/Structure Field | LIKP - TRAID | Means-of-transport ID | |
378 | Table/Structure Field | LIKP - TRATY | Means-of-Transport Type | |
379 | Table/Structure Field | LIKP - VBELN | Delivery | |
380 | Table/Structure Field | LIKP - VSTEL | Shipping Point/Receiving Point | |
381 | Table/Structure Field | LIPS - POSNR | Delivery Item | |
382 | Table/Structure Field | LIPS - VBELN | Delivery | |
383 | Table/Structure Field | LIPS - VGTYP | SD document category | |
384 | Table/Structure Field | MAKT - MAKTX | Material description | |
385 | Table/Structure Field | MAKT - MATNR | Material Number | |
386 | Table/Structure Field | MAKT - SPRAS | Language Key | |
387 | Table/Structure Field | MARA - ANP | ANP Code | |
388 | Table/Structure Field | MARA - EAN11 | International Article Number (EAN/UPC) | |
389 | Table/Structure Field | MARA - MATNR | Material Number | |
390 | Table/Structure Field | MARA - STOFF | Hazardous material number | |
391 | Table/Structure Field | MARABRAZIL - ANP | ANP Code | |
392 | Table/Structure Field | MARC - INDUS | Material CFOP category | |
393 | Table/Structure Field | MARC - MATNR | Material Number | |
394 | Table/Structure Field | MARC - STEUC | Control code for consumption taxes in foreign trade | |
395 | Table/Structure Field | MARC - WERKS | Plant | |
396 | Table/Structure Field | MBEW - BWKEY | Valuation area | |
397 | Table/Structure Field | MBEW - BWTAR | Valuation type | |
398 | Table/Structure Field | MBEW - MATNR | Material Number | |
399 | Table/Structure Field | MBEW - MTORG | Origin of the material | |
400 | Table/Structure Field | MBEW - MTUSE | Usage of the material | |
401 | Table/Structure Field | MBEW - OWNPR | Produced in-house | |
402 | Table/Structure Field | SADR - TXJCD | Tax Jurisdiction | |
403 | Table/Structure Field | SI_KNA1 - STCD3 | Tax Number 3 | |
404 | Table/Structure Field | SI_KNA1 - STKZN | Natural Person | |
405 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
406 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
407 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
408 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
409 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
410 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
411 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
412 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
413 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
414 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
415 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
416 | Table/Structure Field | SYST - WAERS | ABAP System Field: Obsolete | |
417 | Table/Structure Field | T001W - BWKEY | Valuation area | |
418 | Table/Structure Field | T001W - WERKS | Plant | |
419 | Table/Structure Field | THEAD - TDNAME | Name | |
420 | Table/Structure Field | TVAK - AUART | Sales Document Type | |
421 | Table/Structure Field | TVAK - J_1BNFTYPE | Nota Fiscal Type | |
422 | Table/Structure Field | TVFK - FKART | Billing Type | |
423 | Table/Structure Field | TVFK - J_1BMAINPA | Main partner function ID (e.g. SH for ship-to party) | |
424 | Table/Structure Field | TVFK - J_1BNFREL | Nota Fiscal Relevance | |
425 | Table/Structure Field | TVFK - J_1BTDCOL | Counter Number of text lines NF line | |
426 | Table/Structure Field | TVFK - J_1BTDIDL | Text Id Nota Fiscal lines | |
427 | Table/Structure Field | UMADD - MSEHI | Unit of Measurement | |
428 | Table/Structure Field | UMADD - QUANT | Quantity field, 15 characters | |
429 | Table/Structure Field | VBAK - AUART | Sales Document Type | |
430 | Table/Structure Field | VBAK - VBELN | Sales Document | |
431 | Table/Structure Field | VBAK - VGBEL | Document number of the reference document | |
432 | Table/Structure Field | VBAK - VGTYP | Document category of preceding SD document | |
433 | Table/Structure Field | VBAP - POSEX | Item Number of the Underlying Purchase Order | |
434 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
435 | Table/Structure Field | VBAP - VBELN | Sales Document | |
436 | Table/Structure Field | VBAP - VGBEL | Document number of the reference document | |
437 | Table/Structure Field | VBAP - VGPOS | Item number of the reference item | |
438 | Table/Structure Field | VBAP - VGTYP | Document category of preceding SD document | |
439 | Table/Structure Field | VBFS - ETENR | Schedule line | |
440 | Table/Structure Field | VBFS - MSGID | Message identification | |
441 | Table/Structure Field | VBFS - MSGNO | System Message Number | |
442 | Table/Structure Field | VBFS - MSGTY | Message Type | |
443 | Table/Structure Field | VBFS - MSGV1 | Message variable 01 | |
444 | Table/Structure Field | VBFS - MSGV2 | Message variable 02 | |
445 | Table/Structure Field | VBFS - MSGV3 | Message variable 03 | |
446 | Table/Structure Field | VBFS - MSGV4 | Message variable 04 | |
447 | Table/Structure Field | VBFS - POSNR | Item number of the SD document | |
448 | Table/Structure Field | VBFS - VBELN | Sales and Distribution Document Number | |
449 | Table/Structure Field | VBKD - BSTDK | Customer purchase order date | |
450 | Table/Structure Field | VBKD - BSTKD | Customer purchase order number | |
451 | Table/Structure Field | VBKD - POSNR | Item number of the SD document | |
452 | Table/Structure Field | VBKD - VBELN | Sales and Distribution Document Number | |
453 | Table/Structure Field | VBPA - ADRNR | Address | |
454 | Table/Structure Field | VBPA - KUNNR | Customer Number | |
455 | Table/Structure Field | VBPA - LIFNR | Account Number of Vendor or Creditor | |
456 | Table/Structure Field | VBPA - PARVW | Partner Role | |
457 | Table/Structure Field | VBPA - STCEG | VAT Registration Number | |
458 | Table/Structure Field | VBPA - VBELN | Sales and Distribution Document Number | |
459 | Table/Structure Field | VBPA - XCPDK | Indicator: Is the account a one-time account? | |
460 | Table/Structure Field | VBPAD - STCD1 | Tax Number 1 | |
461 | Table/Structure Field | VBPAD - STCD2 | Tax Number 2 | |
462 | Table/Structure Field | VBPAD - STCD3 | Tax Number 3 | |
463 | Table/Structure Field | VBPAD - STCD4 | Tax Number 4 | |
464 | Table/Structure Field | VBPAD - STKZN | Natural Person | |
465 | Table/Structure Field | VBPAVB - ADRNR | Address | |
466 | Table/Structure Field | VBPAVB - KUNNR | Customer Number | |
467 | Table/Structure Field | VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
468 | Table/Structure Field | VBPAVB - PARVW | Partner Role | |
469 | Table/Structure Field | VBPAVB - STCD1 | Tax Number 1 | |
470 | Table/Structure Field | VBPAVB - STCD2 | Tax Number 2 | |
471 | Table/Structure Field | VBPAVB - STCD3 | Tax Number 3 | |
472 | Table/Structure Field | VBPAVB - STCD4 | Tax Number 4 | |
473 | Table/Structure Field | VBPAVB - STCEG | VAT Registration Number | |
474 | Table/Structure Field | VBPAVB - STKZN | Natural Person | |
475 | Table/Structure Field | VBPAVB - VBELN | Sales and Distribution Document Number | |
476 | Table/Structure Field | VBPAVB - XCPDK | Indicator: Is the account a one-time account? | |
477 | Table/Structure Field | VBRK - BUKRS | Company Code | |
478 | Table/Structure Field | VBRK - BUPLA | Business Place | |
479 | Table/Structure Field | VBRK - FKART | Billing Type | |
480 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
481 | Table/Structure Field | VBRK - FKSTO | Billing document is cancelled | |
482 | Table/Structure Field | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
483 | Table/Structure Field | VBRK - KURRF | Exchange rate for FI postings | |
484 | Table/Structure Field | VBRK - KURST | Exchange Rate Type | |
485 | Table/Structure Field | VBRK - STCEG | VAT Registration Number | |
486 | Table/Structure Field | VBRK - VALDT | Fixed value date | |
487 | Table/Structure Field | VBRK - VALTG | Additional value days | |
488 | Table/Structure Field | VBRK - VBELN | Billing document | |
489 | Table/Structure Field | VBRK - VBTYP | SD document category | |
490 | Table/Structure Field | VBRK - WAERK | SD document currency | |
491 | Table/Structure Field | VBRK - XBLNR | Reference Document Number | |
492 | Table/Structure Field | VBRK - ZTERM | Terms of payment key | |
493 | Table/Structure Field | VBRKVB - BUKRS | Company Code | |
494 | Table/Structure Field | VBRKVB - BUPLA | Business Place | |
495 | Table/Structure Field | VBRKVB - FKART | Billing Type | |
496 | Table/Structure Field | VBRKVB - FKDAT | Billing date for billing index and printout | |
497 | Table/Structure Field | VBRKVB - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
498 | Table/Structure Field | VBRKVB - KURRF | Exchange rate for FI postings | |
499 | Table/Structure Field | VBRKVB - KURST | Exchange Rate Type | |
500 | Table/Structure Field | VBRKVB - STCEG | VAT Registration Number |