Table/Structure Field list used by SAP ABAP Program LJ1BIF01 (Include LJ1BIF01)
SAP ABAP Program
LJ1BIF01 (Include LJ1BIF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCIT - EBELN | Purchasing Document Number | |
2 | ![]() |
ACCIT - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
ACCIT - HKONT | General Ledger Account | |
4 | ![]() |
ACCIT - KOART | Account type | |
5 | ![]() |
ACCIT - KTOSL | Transaction Key | |
6 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
7 | ![]() |
BKPF - TXKRS | Exchange Rate for Taxes | |
8 | ![]() |
BKPF - XBLNR | Reference Document Number | |
9 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
DRSEG - EBELN | Purchase order number | |
11 | ![]() |
DRSEG - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
13 | ![]() |
DRSEG - KUFIX | Indicator: Fixing of Exchange Rate | |
14 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
15 | ![]() |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
16 | ![]() |
EK08G - EBELN | Purchase order number | |
17 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
EK08G - KUFIX | Indicator: Fixing of Exchange Rate | |
19 | ![]() |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
20 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
21 | ![]() |
EKKO - LIFNR | Vendor's account number | |
22 | ![]() |
EKKO - LIFRE | Different Invoicing Party | |
23 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
24 | ![]() |
EKKODATA - LIFRE | Different Invoicing Party | |
25 | ![]() |
EKPO - MATKL | Material Group | |
26 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
27 | ![]() |
EKPODATA - MATKL | Material Group | |
28 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
29 | ![]() |
EMARA - ANP | ANP Code | |
30 | ![]() |
EMARA - BRGEW | Gross weight | |
31 | ![]() |
EMARA - EAN11 | International Article Number (EAN/UPC) | |
32 | ![]() |
EMARA - GEWEI | Weight Unit | |
33 | ![]() |
EMARA - MATKL | Material Group | |
34 | ![]() |
EMARA - NTGEW | Net weight | |
35 | ![]() |
EMARC - INDUS | Material CFOP category | |
36 | ![]() |
EMARC - STEUC | Control code for consumption taxes in foreign trade | |
37 | ![]() |
EMARC - XCHPF | Batch management requirement indicator | |
38 | ![]() |
EMARC2 - XCHPF | Batch management requirement indicator | |
39 | ![]() |
EMARC4 - INDUS | Material CFOP category | |
40 | ![]() |
EMARC4 - STEUC | Control code for consumption taxes in foreign trade | |
41 | ![]() |
EMBEW - MTORG | Origin of the material | |
42 | ![]() |
EMBEW - MTUSE | Usage of the material | |
43 | ![]() |
EMBEW - OWNPR | Produced in-house | |
44 | ![]() |
EMBEW - STPRS | Standard price | |
45 | ![]() |
EMBEW - VERPR | Moving Average Price/Periodic Unit Price | |
46 | ![]() |
EMBEW - VPRSV | Price control indicator | |
47 | ![]() |
EMBEW1 - STPRS | Standard price | |
48 | ![]() |
EMBEW1 - VERPR | Moving Average Price/Periodic Unit Price | |
49 | ![]() |
EMBEW1 - VPRSV | Price control indicator | |
50 | ![]() |
J_1BAA - DOCTYP | Document type | |
51 | ![]() |
J_1BAA - FORM | Form of Nota Fiscal | |
52 | ![]() |
J_1BAA - NFE | Electronic Fiscal Document | |
53 | ![]() |
J_1BAA - NFTYPE | Nota Fiscal Type | |
54 | ![]() |
J_1BAA - PARTYP | Nota Fiscal Partner Type | |
55 | ![]() |
J_1BAA - TEXTKEY | MM: Text key for automatic text determination | |
56 | ![]() |
J_1BAJ - TAXGRP | Tax group | |
57 | ![]() |
J_1BAK - FELDN | Field name | |
58 | ![]() |
J_1BAK - TABNM | Table Name | |
59 | ![]() |
J_1BATL1 - TAXLAW | Tax law: ICMS | |
60 | ![]() |
J_1BATL1 - TAXSIT | Tax situation ICMS | |
61 | ![]() |
J_1BATL1T - LANGU | Language Key | |
62 | ![]() |
J_1BATL1T - TAXLAW | Tax law: ICMS | |
63 | ![]() |
J_1BATL2 - TAXLAW | Tax law: IPI | |
64 | ![]() |
J_1BATL2 - TAXSIT | Tax Situation for Incoming IPI | |
65 | ![]() |
J_1BATL2 - TAXSITOUT | Tax Situation for Outgoing IPI | |
66 | ![]() |
J_1BATL2T - LANGU | Language Key | |
67 | ![]() |
J_1BATL2T - TAXLAW | Tax law: IPI | |
68 | ![]() |
J_1BATL3T - LANGU | Language Key | |
69 | ![]() |
J_1BATL3T - TAXLAW | Tax law: ISS | |
70 | ![]() |
J_1BBRANCH - BRANCH | Business Place | |
71 | ![]() |
J_1BBRANCH - BUKRS | Company Code | |
72 | ![]() |
J_1BBRANCH - INDUSTRY | Business Place CFOP Category | |
73 | ![]() |
J_1BBSEC - J_1BMUNINS | Municipal Tax Number | |
74 | ![]() |
J_1BBSEC - J_1BSTAINS | State Tax Number | |
75 | ![]() |
J_1BDF_STAT_TAX - ITMTYPE | Nota Fiscal Item Type | |
76 | ![]() |
J_1BDF_STAT_TAX - NFTYPE | Nota Fiscal Type | |
77 | ![]() |
J_1BDF_STAT_TAX - TAXTYPE | Tax Type | |
78 | ![]() |
J_1BINTERF - DIALOG | Dialog indicator | |
79 | ![]() |
J_1BIVTAX - BRGEW | Gross weight | |
80 | ![]() |
J_1BIVTAX - BUZEI | Number of Line Item Within Accounting Document | |
81 | ![]() |
J_1BIVTAX - GEWEI | Unit of Weight | |
82 | ![]() |
J_1BIVTAX - J_1BINDUST | Material CFOP category | |
83 | ![]() |
J_1BIVTAX - J_1BMATORG | Origin of the material | |
84 | ![]() |
J_1BIVTAX - J_1BMATUSE | Usage of the material | |
85 | ![]() |
J_1BIVTAX - J_1BNBM | Control code for consumption taxes in foreign trade | |
86 | ![]() |
J_1BIVTAX - J_1BNETDIS | Net discount value in document currency | |
87 | ![]() |
J_1BIVTAX - J_1BNETINS | Net insurance value in document currency | |
88 | ![]() |
J_1BIVTAX - J_1BNETOTH | Net expenses in document currency | |
89 | ![]() |
J_1BIVTAX - J_1BOWNPRO | Produced in-house | |
90 | ![]() |
J_1BIVTAX - MATKL | Material Group | |
91 | ![]() |
J_1BIVTAX - NTGEW | Net Weight | |
92 | ![]() |
J_1BMMNFA - ARG | Argument for autom. Nota Fiscal header text | |
93 | ![]() |
J_1BMMNFA - ARGFD | MM: Argument field for autom. Nota Fiscal header text | |
94 | ![]() |
J_1BMMNFX - ARG | Argument for autom. Nota Fiscal header text | |
95 | ![]() |
J_1BMMNFX - SEQNR | MM: Sequence number for automatic Nota Fiscal header texts | |
96 | ![]() |
J_1BMMNFX - TEXTKEY | MM: Text key for automatic text determination | |
97 | ![]() |
J_1BMMNFXT - SEQNR | MM: Sequence number for automatic Nota Fiscal header texts | |
98 | ![]() |
J_1BMMNFXT - SPRAS | Language Key | |
99 | ![]() |
J_1BMMNFXT - TEXT | MM: Automatic Nota Fiscal header text | |
100 | ![]() |
J_1BMMNFXT - TEXTKEY | MM: Text key for automatic text determination | |
101 | ![]() |
J_1BNFCPD - J_1BMUNINS | Municipal Tax Number | |
102 | ![]() |
J_1BNFCPD - J_1BSTAINS | State Tax Number | |
103 | ![]() |
J_1BNFCPD - STCD1 | Tax Number 1 | |
104 | ![]() |
J_1BNFCPD - STCD2 | Tax Number 2 | |
105 | ![]() |
J_1BNFDOC - AUTOM_INCOMING | Indicator for price elements coming from XML | |
106 | ![]() |
J_1BNFDOC - BELNR | Accounting Document Number | |
107 | ![]() |
J_1BNFDOC - BRANCH | Business Place | |
108 | ![]() |
J_1BNFDOC - BRGEW | Gross weight | |
109 | ![]() |
J_1BNFDOC - BUKRS | Company Code | |
110 | ![]() |
J_1BNFDOC - CANCEL | Canceled | |
111 | ![]() |
J_1BNFDOC - DIRECT | Direction of the movement | |
112 | ![]() |
J_1BNFDOC - DOCDAT | Document date | |
113 | ![]() |
J_1BNFDOC - DOCNUM | Document Number | |
114 | ![]() |
J_1BNFDOC - DOCREF | Reference to NF | |
115 | ![]() |
J_1BNFDOC - DOCTYP | Document type | |
116 | ![]() |
J_1BNFDOC - ENTRAD | Nota Fiscal Entrada | |
117 | ![]() |
J_1BNFDOC - FORM | Form of Nota Fiscal | |
118 | ![]() |
J_1BNFDOC - GEWEI | Weight Unit | |
119 | ![]() |
J_1BNFDOC - NFE | Electronic Fiscal Document | |
120 | ![]() |
J_1BNFDOC - NFENUM | Nine-Digit Document Number | |
121 | ![]() |
J_1BNFDOC - NFNUM | Nota Fiscal Number | |
122 | ![]() |
J_1BNFDOC - NFTYPE | Nota Fiscal Type | |
123 | ![]() |
J_1BNFDOC - NTGEW | Net weight | |
124 | ![]() |
J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | |
125 | ![]() |
J_1BNFDOC - PSTDAT | Posting date | |
126 | ![]() |
J_1BNFDOC - SERIES | Series | |
127 | ![]() |
J_1BNFDOC - SPRAS_BUPLA | Language of Business Place | |
128 | ![]() |
J_1BNFDOC - SUBSEQ | Follow-On Document Exists | |
129 | ![]() |
J_1BNFDOC - SUBSER | Sub series | |
130 | ![]() |
J_1BNFDOC - WAERK | SD document currency | |
131 | ![]() |
J_1BNFDOC - WITHA | Total withholding amount of Nota Fiscal | |
132 | ![]() |
J_1BNFDOC - ZTERM | Terms of payment key | |
133 | ![]() |
J_1BNFDOC_ADD - SPRAS_BUPLA | Language of Business Place | |
134 | ![]() |
J_1BNFE_HEADER - NFE | Electronic Fiscal Document | |
135 | ![]() |
J_1BNFE_HEADER - NFENUM | Nine-Digit Document Number | |
136 | ![]() |
J_1BNFFTX - LINNUM | Line Number | |
137 | ![]() |
J_1BNFFTX - MESSAGE | Message | |
138 | ![]() |
J_1BNFFTX - SEQNUM | Sequence number | |
139 | ![]() |
J_1BNFITMRULE - ICMSSTAT | ICMS Statistic Flag for Nota Fiscal Tax Items | |
140 | ![]() |
J_1BNFITMRULE - IPISTAT | IPI Statistic Flag for Nota Fiscal Tax Items | |
141 | ![]() |
J_1BNFITMRULE - ITMTYP | Nota Fiscal Item Type | |
142 | ![]() |
J_1BNFLIN - CEAN | International Article Number (EAN/UPC) | |
143 | ![]() |
J_1BNFLIN - CHARG | Batch Number | |
144 | ![]() |
J_1BNFLIN - COD_CTA | G/L Account Number for Revenue/Expenses | |
145 | ![]() |
J_1BNFLIN - INDUS3 | Material CFOP category | |
146 | ![]() |
J_1BNFLIN - ITMNUM | Document Item Number | |
147 | ![]() |
J_1BNFLIN - ITMTYP | Nota Fiscal Item Type | |
148 | ![]() |
J_1BNFLIN - MATKL | Material Group | |
149 | ![]() |
J_1BNFLIN - MATNR | Material Number | |
150 | ![]() |
J_1BNFLIN - MATORG | Origin of the material | |
151 | ![]() |
J_1BNFLIN - MATUSE | Usage of the material | |
152 | ![]() |
J_1BNFLIN - MEINS | Base unit of measure | |
153 | ![]() |
J_1BNFLIN - MENGE | Quantity | |
154 | ![]() |
J_1BNFLIN - NBM | Control code for consumption taxes in foreign trade | |
155 | ![]() |
J_1BNFLIN - NETDIS | Net discount value in document currency | |
156 | ![]() |
J_1BNFLIN - NETINS | Net insurance value in document currency | |
157 | ![]() |
J_1BNFLIN - NETOTH | Net expenses in document currency | |
158 | ![]() |
J_1BNFLIN - NETPR | Net price | |
159 | ![]() |
J_1BNFLIN - NETWR | Net Value | |
160 | ![]() |
J_1BNFLIN - NFDIS | Discount value including taxes | |
161 | ![]() |
J_1BNFLIN - NFFRE | Freight value including taxes | |
162 | ![]() |
J_1BNFLIN - NFINS | Insurance value including taxes | |
163 | ![]() |
J_1BNFLIN - NFNET | Net Value including taxes | |
164 | ![]() |
J_1BNFLIN - NFOTH | Expenses including taxes | |
165 | ![]() |
J_1BNFLIN - OWNPRO | Produced in-house | |
166 | ![]() |
J_1BNFLIN - REFITM | Reference item to source document | |
167 | ![]() |
J_1BNFLIN - REFKEY | Reference to source document | |
168 | ![]() |
J_1BNFLIN - REFTYP | Reference type | |
169 | ![]() |
J_1BNFLIN - TAXLW1 | Tax law: ICMS | |
170 | ![]() |
J_1BNFLIN - TAXLW2 | Tax law: IPI | |
171 | ![]() |
J_1BNFLIN - TAXLW3 | Tax law: ISS | |
172 | ![]() |
J_1BNFLIN - TAXLW4 | COFINS Tax Law | |
173 | ![]() |
J_1BNFLIN - TAXLW5 | PIS Tax Law | |
174 | ![]() |
J_1BNFLIN - TMISS | Service tax - no ICMS/IPI calculation | |
175 | ![]() |
J_1BNFLIN_ADD - CEAN | International Article Number (EAN/UPC) | |
176 | ![]() |
J_1BNFLIN_ADD - COD_CTA | G/L Account Number for Revenue/Expenses | |
177 | ![]() |
J_1BNFREF - ITMNUM | Document Item Number | |
178 | ![]() |
J_1BNFREF - SEQNUM | Sequence number | |
179 | ![]() |
J_1BNFSTX - BASE | Base amount | |
180 | ![]() |
J_1BNFSTX - EXCBAS | Excluded base amount | |
181 | ![]() |
J_1BNFSTX - ITMNUM | Document Item Number | |
182 | ![]() |
J_1BNFSTX - OTHBAS | Other base amount | |
183 | ![]() |
J_1BNFSTX - STATTX | Indicator: Statistical tax item | |
184 | ![]() |
J_1BNFSTX - TAXVAL | Tax value | |
185 | ![]() |
J_1BPISCOFISS - TAXLW4 | COFINS Tax Law | |
186 | ![]() |
J_1BPISCOFISS - TAXLW5 | PIS Tax Law | |
187 | ![]() |
J_1BTXDATA - BASE | Base amount | |
188 | ![]() |
J_1BTXDATA - BUZEI | Number of Line Item Within Accounting Document | |
189 | ![]() |
J_1BTXDATA - EXCBAS | Excluded base amount | |
190 | ![]() |
J_1BTXDATA - OTHBAS | Other base amount | |
191 | ![]() |
J_1BTXDATA - TAXVAL | Tax value | |
192 | ![]() |
J_1BTXLAW_UNMODIFIABLE - COF | Checkbox | |
193 | ![]() |
J_1BTXLAW_UNMODIFIABLE - ICMS | Checkbox | |
194 | ![]() |
J_1BTXLAW_UNMODIFIABLE - IPI | Checkbox | |
195 | ![]() |
J_1BTXLAW_UNMODIFIABLE - ISS | Checkbox | |
196 | ![]() |
J_1BTXLAW_UNMODIFIABLE - PIS | Checkbox | |
197 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
198 | ![]() |
MARA - ANP | ANP Code | |
199 | ![]() |
MARA - BRGEW | Gross weight | |
200 | ![]() |
MARA - EAN11 | International Article Number (EAN/UPC) | |
201 | ![]() |
MARA - GEWEI | Weight Unit | |
202 | ![]() |
MARA - MATKL | Material Group | |
203 | ![]() |
MARA - MATNR | Material Number | |
204 | ![]() |
MARA - NTGEW | Net weight | |
205 | ![]() |
MARABRAZIL - ANP | ANP Code | |
206 | ![]() |
MARC - INDUS | Material CFOP category | |
207 | ![]() |
MARC - STEUC | Control code for consumption taxes in foreign trade | |
208 | ![]() |
MARC - WERKS | Plant | |
209 | ![]() |
MARC - XCHPF | Batch management requirement indicator | |
210 | ![]() |
MBEW - BWKEY | Valuation area | |
211 | ![]() |
MBEW - BWTAR | Valuation type | |
212 | ![]() |
MBEW - MTORG | Origin of the material | |
213 | ![]() |
MBEW - MTUSE | Usage of the material | |
214 | ![]() |
MBEW - OWNPR | Produced in-house | |
215 | ![]() |
MBEW - STPRS | Standard price | |
216 | ![]() |
MBEW - VERPR | Moving Average Price/Periodic Unit Price | |
217 | ![]() |
MBEW - VPRSV | Price control indicator | |
218 | ![]() |
MSEG - CHARG | Batch Number | |
219 | ![]() |
MSEG - LFBNR | Document number of a reference document | |
220 | ![]() |
MSEG - LFPOS | Item of a reference document | |
221 | ![]() |
MSEG - MBLNR | Number of Material Document | |
222 | ![]() |
MSEG - MJAHR | Year of material document | |
223 | ![]() |
MSEG - ZEILE | Item in material document | |
224 | ![]() |
M_MEBEL - BELNR | Number of Material Document | |
225 | ![]() |
M_MEBEL - GJAHR | Year of material document | |
226 | ![]() |
M_MEBEX - BELNR | Number of Material Document | |
227 | ![]() |
M_MEBEX - GJAHR | Year of material document | |
228 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
229 | ![]() |
RBKP - BKTXT | Document Header Text | |
230 | ![]() |
RBKP - GJAHR | Fiscal Year | |
231 | ![]() |
RBKP - J_1BNFTYPE | Nota Fiscal Type | |
232 | ![]() |
RBKP - LIFNR | Different Invoicing Party | |
233 | ![]() |
RBKP - STBLG | Reversal document number | |
234 | ![]() |
RBKP - STJAH | Fiscal year of reversal document | |
235 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
236 | ![]() |
RBKP_V - BKTXT | Document Header Text | |
237 | ![]() |
RBKP_V - BLART | Document type | |
238 | ![]() |
RBKP_V - BLDAT | Document Date in Document | |
239 | ![]() |
RBKP_V - BUDAT | Posting Date in the Document | |
240 | ![]() |
RBKP_V - BUKRS | Company Code | |
241 | ![]() |
RBKP_V - BUPLA | RBKP_V-BUPLA | |
242 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
243 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
244 | ![]() |
RBKP_V - KURSF | Exchange rate | |
245 | ![]() |
RBKP_V - LIFNR | Different Invoicing Party | |
246 | ![]() |
RBKP_V - STBLG | Reversal document number | |
247 | ![]() |
RBKP_V - TXKRS | Exchange Rate for Taxes | |
248 | ![]() |
RBKP_V - WAERS | Currency Key | |
249 | ![]() |
RBKP_V - XBLNR | Reference Document Number | |
250 | ![]() |
RM08R - BELNR | Accounting Document Number | |
251 | ![]() |
RM08R - LIFNR | Account Number of Vendor or Creditor | |
252 | ![]() |
RM08R - XBLNR | Number of External Delivery Note | |
253 | ![]() |
RMMME - MEINH | Unit of Measure for Display | |
254 | ![]() |
RMMME - UMREN | Denominator for conversion to base units of measure | |
255 | ![]() |
RMMME - UMREZ | Numerator for Conversion to Base Units of Measure | |
256 | ![]() |
RSEG - BELNR | Accounting Document Number | |
257 | ![]() |
RSEG - BUZEI | Document Item in Invoice Document | |
258 | ![]() |
RSEG - EBELN | Purchasing Document Number | |
259 | ![]() |
RSEG - EBELP | Item Number of Purchasing Document | |
260 | ![]() |
RSEG - GJAHR | Fiscal Year | |
261 | ![]() |
RSEG - MENGE | Quantity | |
262 | ![]() |
RSEG - WRBTR | Amount in document currency | |
263 | ![]() |
SADR - LAND1 | Country Key | |
264 | ![]() |
SADR - REGIO | Region (State, Province, County) | |
265 | ![]() |
SADR - TXJCD | Tax Jurisdiction | |
266 | ![]() |
SI_T001 - TXKRS | Foreign Currency Translation for Tax Items | |
267 | ![]() |
SI_T001W - J_1BBRANCH | Business Place | |
268 | ![]() |
SI_T001W - LAND1 | Country Key | |
269 | ![]() |
SI_T001W - REGIO | Region (State, Province, County) | |
270 | ![]() |
SI_T001W - TXJCD | Tax Jurisdiction | |
271 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
272 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
273 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
274 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
275 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
276 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
277 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
278 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
279 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
280 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
281 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
282 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
283 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
284 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
285 | ![]() |
T001 - BUKRS | Company Code | |
286 | ![]() |
T001 - TXKRS | Foreign Currency Translation for Tax Items | |
287 | ![]() |
T001 - WAERS | Currency Key | |
288 | ![]() |
T001K - BWKEY | Valuation area | |
289 | ![]() |
T001K - MANDT | Client | |
290 | ![]() |
T001W - BWKEY | Valuation area | |
291 | ![]() |
T001W - J_1BBRANCH | Business Place | |
292 | ![]() |
T001W - LAND1 | Country Key | |
293 | ![]() |
T001W - REGIO | Region (State, Province, County) | |
294 | ![]() |
T001W - TXJCD | Tax Jurisdiction | |
295 | ![]() |
T001W - WERKS | Plant | |
296 | ![]() |
T023 - J_1BNBM | Brazilian NCM Code | |
297 | ![]() |
T023 - MATKL | Material Group | |
298 | ![]() |
T059P - J_1BSUMVAL | Transfer to Nota Fiscal | |
299 | ![]() |
T059P - J_1BTEXKEY | MM: Text key for automatic text determination | |
300 | ![]() |
T059P - LAND1 | Country Key | |
301 | ![]() |
T059P - WITHT | Indicator for withholding tax type | |
302 | ![]() |
T066 - TRTYP | Transaction type | |
303 | ![]() |
TCURM - BWKRS_CUS | Valuation area setting | |
304 | ![]() |
TCURM - MANDT | Client | |
305 | ![]() |
UMADD - MSEHI | Unit of Measurement | |
306 | ![]() |
UMADD - QUANT | Quantity field, 15 characters | |
307 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
308 | ![]() |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
309 | ![]() |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
310 | ![]() |
WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) |