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