Data Element list used by SAP ABAP Program LJ1BIF02 (Neuentwicklung Nota Fiscal Interface 4.0)
SAP ABAP Program LJ1BIF02 (Neuentwicklung Nota Fiscal Interface 4.0) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BELNR_D Accounting Document Number
2 Data Element  BUKRS Company Code
3 Data Element  BUZEI Number of Line Item Within Accounting Document
4 Data Element  EBELN Purchasing Document Number
5 Data Element  EBELP Item Number of Purchasing Document
6 Data Element  FLAG General Flag
7 Data Element  GJAHR Fiscal Year
8 Data Element  J_1BCTTYPE CT-e Type
9 Data Element  J_1BDIRECT Direction of the movement
10 Data Element  J_1BDOCDAT Document date
11 Data Element  J_1BDOCNUM Document Number
12 Data Element  J_1BDOCREF Reference to NF
13 Data Element  J_1BDOCTYP Document type
14 Data Element  J_1BINDUS3 Material CFOP category
15 Data Element  J_1BITMREF Reference to item number (Return)
16 Data Element  J_1BMATORG Origin of the material
17 Data Element  J_1BMATUSE Usage of the material
18 Data Element  J_1BNETDIS Net discount value in document currency
19 Data Element  J_1BNETINS Net insurance value in document currency
20 Data Element  J_1BNETOTH Net expenses in document currency
21 Data Element  J_1BNFE_NFCI FCI Number
22 Data Element  J_1BOWNPRO Produced in-house
23 Data Element  J_1BPARID Partner ID (Customer, Vendor, Business Place)
24 Data Element  J_1BREFKEY Reference to source document
25 Data Element  J_1BSERIES Series
26 Data Element  J_1BSPCSTO Nota Fiscal Special Case for CFOP Determination
27 Data Element  J_1BSUBSER Sub series
28 Data Element  J_1BTAXLW1 Tax law: ICMS
29 Data Element  J_1BTAXLW2 Tax law: IPI
30 Data Element  J_1BTAXLW3 Tax law: ISS
31 Data Element  J_1BTAXLW4 COFINS Tax Law
32 Data Element  J_1BTAXLW5 PIS Tax Law
33 Data Element  J_1BTAXSI2 Tax situation IPI
34 Data Element  J_1BTAXSI3 Tax Situation ISS
35 Data Element  J_1BTAXSI4 Tax Situation COFINS
36 Data Element  J_1BTAXSI5 Tax Situation PIS
37 Data Element  J_1BTAXSIT Tax situation ICMS
38 Data Element  KALSM_D Procedure (Pricing, Output Control, Acct. Det., Costing,...)
39 Data Element  KPOSN Condition Item Number
40 Data Element  KSCHL Condition Type
41 Data Element  LFBNR Document number of a reference document
42 Data Element  MATKL Material Group
43 Data Element  MWSKZ Tax on sales/purchases code
44 Data Element  RBLGP Document Item in Invoice Document
45 Data Element  STEUC Control code for consumption taxes in foreign trade
46 Data Element  WEBRE Indicator: GR-Based Invoice Verification
47 Data Element  WRBTR Amount in document currency
48 Data Element  XBLNR1 Reference Document Number
49 Data Element  XEKBE Indicator: update purchase order history
50 Data Element  XFELD Checkbox