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