Table/Structure Field list used by SAP ABAP Program LJ1BGTOP (LJ1BGTOP: Integration der Nota Fiscal in Fakturierung (Top-Include))
SAP ABAP Program
LJ1BGTOP (LJ1BGTOP: Integration der Nota Fiscal in Fakturierung (Top-Include)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
J_1BAD - PARVW | Nota Fiscal Partner Function | |
2 | ![]() |
J_1BAD - PARTYP | Nota Fiscal Partner Type | |
3 | ![]() |
J_1BATL1 - TAXSIT | Tax situation ICMS | |
4 | ![]() |
J_1BATL1 - TAXLAW | Tax law: ICMS | |
5 | ![]() |
J_1BATL1T - LINE1 | Tax Law - Text | |
6 | ![]() |
J_1BATL1T - LINE2 | Tax Law - Text | |
7 | ![]() |
J_1BATL1T - LINE3 | Tax Law - Text | |
8 | ![]() |
J_1BATL1T - LINE4 | Tax Law - Text | |
9 | ![]() |
J_1BATL1T - TAXLAW | Tax law: ICMS | |
10 | ![]() |
J_1BATL2 - TAXLAW | Tax law: IPI | |
11 | ![]() |
J_1BATL2 - TAXSIT | Tax Situation for Incoming IPI | |
12 | ![]() |
J_1BATL3 - TAXSIT | Tax Situation ISS | |
13 | ![]() |
J_1BATL3 - TAXLAW | Tax law: ISS | |
14 | ![]() |
J_1BATL4A - TAXLAW | COFINS Tax Law | |
15 | ![]() |
J_1BATL4A - TAXSIT | Tax Situation for Incoming COFINS | |
16 | ![]() |
J_1BATL5 - TAXLAW | PIS Tax Law | |
17 | ![]() |
J_1BATL5 - TAXSIT | Tax Situation for Incoming PIS | |
18 | ![]() |
J_1BB2 - TOTLIH | Total lines of header message | |
19 | ![]() |
J_1BB2 - TOTLIL | Total lines of line items | |
20 | ![]() |
J_1BBRANCH - BRANCH | Business Place | |
21 | ![]() |
J_1BBRANCH - SINGLE | Nota Fiscal Printed on Single Page | |
22 | ![]() |
J_1BINTERF - NFOBJN | Nota Fiscal object number | |
23 | ![]() |
J_1BNFCPD - XCPDK | Indicator: Is the account a one-time account? | |
24 | ![]() |
J_1BNFDOC - BRGEW | Gross weight | |
25 | ![]() |
J_1BNFDOC - DOCNUM | Document Number | |
26 | ![]() |
J_1BNFDOC - GEWEI | Weight Unit | |
27 | ![]() |
J_1BNFDOC - NFTYPE | Nota Fiscal Type | |
28 | ![]() |
J_1BNFDOC - NTGEW | Net weight | |
29 | ![]() |
J_1BNFDOC - OBSERVAT | Legal Books Mod. 1 + 2: Header text for observations column | |
30 | ![]() |
J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | |
31 | ![]() |
J_1BNFDOC - SHPUNT | Shipping unit (especie) | |
32 | ![]() |
J_1BNFDOC - ANZPK | Total number of packages in delivery | |
33 | ![]() |
J_1BNFLIN - ITMNUM | Document Item Number | |
34 | ![]() |
J_1BNFLIN - REFKEY | Reference to source document | |
35 | ![]() |
J_1BNFLIN - REFITM | Reference item to source document | |
36 | ![]() |
J_1BNFLIN - NETPR | Net price | |
37 | ![]() |
J_1BNFLIN - NETOTH | Net expenses in document currency | |
38 | ![]() |
J_1BNFLIN - NETINS | Net insurance value in document currency | |
39 | ![]() |
J_1BNFLIN - NETFRE | Net freight value in document currency | |
40 | ![]() |
J_1BNFLIN - NETDIS | Net discount value in document currency | |
41 | ![]() |
J_1BNFLIN - MANDT | Client | |
42 | ![]() |
J_1BNFLIN - DOCNUM | Document Number | |
43 | ![]() |
J_1BNFSTX - DOCNUM | Document Number | |
44 | ![]() |
J_1BNFSTX - TAXTYP | Tax Type | |
45 | ![]() |
J_1BNFSTX - ITMNUM | Document Item Number | |
46 | ![]() |
J_1BSDKON0 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
47 | ![]() |
J_1BSDKON0 - KVEWE | Usage of the Condition Table | |
48 | ![]() |
J_1BSDKON0 - KAPPL | Application | |
49 | ![]() |
J_1BSDKON0 - KSCHL | Condition Type | |
50 | ![]() |
J_1BTXDATA - BUZEI | Number of Line Item Within Accounting Document | |
51 | ![]() |
J_1BTXDATA - KNUMV | Number of the document condition | |
52 | ![]() |
J_1BTXDATA - KPOSN | Condition Item Number | |
53 | ![]() |
J_1BTXDATA - TAXTYP | Tax Type | |
54 | ![]() |
J_1BTXSDC - CUSTUSAGE | SD tax code: Usage | |
55 | ![]() |
KNA1 - STKZN | Natural Person | |
56 | ![]() |
LIKP - VBELN | Delivery | |
57 | ![]() |
SI_KNA1 - STKZN | Natural Person | |
58 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
59 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
60 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
61 | ![]() |
SYST - WAERS | ABAP System Field: Obsolete | |
62 | ![]() |
THEAD - TDNAME | Name | |
63 | ![]() |
TVAK - AUART | Sales Document Type | |
64 | ![]() |
TVAUT - BEZEI | Description | |
65 | ![]() |
TVFK - FKART | Billing Type | |
66 | ![]() |
VBAK - VBELN | Sales Document | |
67 | ![]() |
VBAK - BSTDK | Customer purchase order date | |
68 | ![]() |
VBFS - ETENR | Schedule line | |
69 | ![]() |
VBFS - MANDT | Client | |
70 | ![]() |
VBFS - POSNR | Item number of the SD document | |
71 | ![]() |
VBFS - SAMMG | Group | |
72 | ![]() |
VBFS - VBELN | Sales and Distribution Document Number | |
73 | ![]() |
VBFS - ZAEHL | Counter in control tables | |
74 | ![]() |
VBPA - PARVW | Partner Role | |
75 | ![]() |
VBPA - KUNNR | Customer Number | |
76 | ![]() |
VBPA - ADRNR | Address | |
77 | ![]() |
VBRK - BUKRS | Company Code | |
78 | ![]() |
VBRK - KURST | Exchange Rate Type | |
79 | ![]() |
VBRK - VBELN | Billing document | |
80 | ![]() |
VBRKVB - VBELN | Billing document | |
81 | ![]() |
VBRP - GEWEI | Weight Unit | |
82 | ![]() |
VBRP - POSNR | Billing item | |
83 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
84 | ![]() |
VBRP - WERKS | Plant | |
85 | ![]() |
VBRPVB - GEWEI | Weight Unit |