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 | VBRKVB - VALDT | Fixed value date | ||
| 2 | VBRKVB - VALTG | Additional value days | ||
| 3 | VBRKVB - VBELN | Billing document | ||
| 4 | VBRKVB - VBTYP | SD document category | ||
| 5 | VBRKVB - WAERK | SD document currency | ||
| 6 | VBRKVB - XBLNR | Reference Document Number | ||
| 7 | VBRKVB - ZTERM | Terms of payment key | ||
| 8 | VBRP - ARKTX | Short text for sales order item | ||
| 9 | VBRP - AUBEL | Sales Document | ||
| 10 | VBRP - AUPOS | Sales Document Item | ||
| 11 | VBRP - AUTYP | SD document category | ||
| 12 | VBRP - BRGEW | Gross weight | ||
| 13 | VBRP - BWTAR | Valuation type | ||
| 14 | VBRP - CHARG | Batch Number | ||
| 15 | VBRP - FKIMG | Actual billed quantity | ||
| 16 | VBRP - GEWEI | Weight Unit | ||
| 17 | VBRP - J_1BCFOP | CFOP code and extension | ||
| 18 | VBRP - J_1BTAXLW1 | Tax law: ICMS | ||
| 19 | VBRP - J_1BTAXLW2 | Tax law: IPI | ||
| 20 | VBRP - J_1BTAXLW3 | Tax law: ISS | ||
| 21 | VBRP - J_1BTAXLW4 | COFINS Tax Law | ||
| 22 | VBRP - J_1BTAXLW5 | PIS Tax Law | ||
| 23 | VBRP - J_1BTXSDC | SD tax code | ||
| 24 | VBRP - KOWRR | Statistical values | ||
| 25 | VBRP - MANDT | Client | ||
| 26 | VBRP - MATNR | Material Number | ||
| 27 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 28 | VBRP - NTGEW | Net weight | ||
| 29 | VBRP - POSNR | Billing item | ||
| 30 | VBRP - PROSA | ID for material selection - active | ||
| 31 | VBRP - PRSDT | Date for pricing and exchange rate | ||
| 32 | VBRP - PSTYV | Sales document item category | ||
| 33 | VBRP - UECHA | Higher-Level Item of Batch Split Item | ||
| 34 | VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 35 | VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 36 | VBRP - VBELN | Billing document | ||
| 37 | VBRP - VGBEL | Document number of the reference document | ||
| 38 | VBRP - VGPOS | Item number of the reference item | ||
| 39 | VBRP - VGTYP | Document category of preceding SD document | ||
| 40 | VBRP - VRKME | Sales unit | ||
| 41 | VBRP - VSTEL | Shipping Point/Receiving Point | ||
| 42 | VBRP - WERKS | Plant | ||
| 43 | VBRP - XCHAR | Batch management indicator (internal) | ||
| 44 | VBRPVB - ARKTX | Short text for sales order item | ||
| 45 | VBRPVB - AUBEL | Sales Document | ||
| 46 | VBRPVB - AUPOS | Sales Document Item | ||
| 47 | VBRPVB - AUTYP | SD document category | ||
| 48 | VBRPVB - BRGEW | Gross weight | ||
| 49 | VBRPVB - BWTAR | Valuation type | ||
| 50 | VBRPVB - CHARG | Batch Number | ||
| 51 | VBRPVB - FKIMG | Actual billed quantity | ||
| 52 | VBRPVB - GEWEI | Weight Unit | ||
| 53 | VBRPVB - J_1BCFOP | CFOP code and extension | ||
| 54 | VBRPVB - J_1BTAXLW1 | Tax law: ICMS | ||
| 55 | VBRPVB - J_1BTAXLW2 | Tax law: IPI | ||
| 56 | VBRPVB - J_1BTAXLW3 | Tax law: ISS | ||
| 57 | VBRPVB - J_1BTAXLW4 | COFINS Tax Law | ||
| 58 | VBRPVB - J_1BTAXLW5 | PIS Tax Law | ||
| 59 | VBRPVB - J_1BTXSDC | SD tax code | ||
| 60 | VBRPVB - KOWRR | Statistical values | ||
| 61 | VBRPVB - MANDT | Client | ||
| 62 | VBRPVB - MATNR | Material Number | ||
| 63 | VBRPVB - NETWR | Net value of the billing item in document currency | ||
| 64 | VBRPVB - NTGEW | Net weight | ||
| 65 | VBRPVB - POSNR | Billing item | ||
| 66 | VBRPVB - PROSA | ID for material selection - active | ||
| 67 | VBRPVB - PRSDT | Date for pricing and exchange rate | ||
| 68 | VBRPVB - PSTYV | Sales document item category | ||
| 69 | VBRPVB - UECHA | Higher-Level Item of Batch Split Item | ||
| 70 | VBRPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 71 | VBRPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 72 | VBRPVB - VBELN | Billing document | ||
| 73 | VBRPVB - VGBEL | Document number of the reference document | ||
| 74 | VBRPVB - VGPOS | Item number of the reference item | ||
| 75 | VBRPVB - VGTYP | Document category of preceding SD document | ||
| 76 | VBRPVB - VRKME | Sales unit | ||
| 77 | VBRPVB - VSTEL | Shipping Point/Receiving Point | ||
| 78 | VBRPVB - WERKS | Plant | ||
| 79 | VBRPVB - XCHAR | Batch management indicator (internal) | ||
| 80 | VBSK - ERNUM | Number of errors that occurred | ||
| 81 | WVBPA - STCD1 | Tax Number 1 | ||
| 82 | WVBPA - STCD2 | Tax Number 2 | ||
| 83 | WVBPA - STCD3 | Tax Number 3 | ||
| 84 | WVBPA - STCD4 | Tax Number 4 | ||
| 85 | WVBPA - STKZN | Natural Person |