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