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) |