Table/Structure Field 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
-
Class (3)
-
Data Element (50)
-
Table/Structure Field (453)
-
Function Module (31)
-
Message Class (1)
-
Message Number (22)
-
Class Method (6)
-
Table (42)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADRC - COUNTRY | Country Key | |
| 2 | Table/Structure Field |
ADRC - POST_CODE1 | City postal code | |
| 3 | Table/Structure Field |
ADRC - REGION | Region (State, Province, County) | |
| 4 | Table/Structure Field |
ADRC - TAXJURCODE | Tax Jurisdiction | |
| 5 | Table/Structure Field |
ADRC_STRUC - TAXJURCODE | Tax Jurisdiction | |
| 6 | Table/Structure Field |
ANBZ - VORGN | Transaction Type for General Ledger | |
| 7 | Table/Structure Field |
ANEK - EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 9 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 11 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 12 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 13 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 14 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 21 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 23 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 25 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 26 | Table/Structure Field |
COBL_MRM_D - MENGE | Quantity | |
| 27 | Table/Structure Field |
COBL_MRM_D - WRBTR | Amount in document currency | |
| 28 | Table/Structure Field |
DM08R - LFBNR | Document number of a reference document | |
| 29 | Table/Structure Field |
DM08R - LFGJA | Fiscal Year of Current Period | |
| 30 | Table/Structure Field |
DM08R - LFPOS | Item of a reference document | |
| 31 | Table/Structure Field |
DRSEG - ANLN1 | Main Asset Number | |
| 32 | Table/Structure Field |
DRSEG - ANLN2 | Asset Subnumber | |
| 33 | Table/Structure Field |
DRSEG - AUFNR | Order Number | |
| 34 | Table/Structure Field |
DRSEG - BNKAN_FW | Delivery costs' share of item value | |
| 35 | Table/Structure Field |
DRSEG - BNKAN_HW | Delivery costs share in local currency | |
| 36 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 37 | Table/Structure Field |
DRSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
DRSEG - BWKEY | Valuation area | |
| 39 | Table/Structure Field |
DRSEG - BWTAR | Valuation type | |
| 40 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 41 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
DRSEG - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 44 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 45 | Table/Structure Field |
DRSEG - KOSTL | Cost Center | |
| 46 | Table/Structure Field |
DRSEG - KSCHL | Condition Type | |
| 47 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 48 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 49 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 50 | Table/Structure Field |
DRSEG - MATNR | Material Number | |
| 51 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 52 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 53 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 54 | Table/Structure Field |
DRSEG - NETPR | Net price | |
| 55 | Table/Structure Field |
DRSEG - NETWR | Net order value in document currency | |
| 56 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 57 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 58 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 59 | Table/Structure Field |
DRSEG - SAKNR | G/L Account Number | |
| 60 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 61 | Table/Structure Field |
DRSEG - TXJCD | Tax Jurisdiction | |
| 62 | Table/Structure Field |
DRSEG - TXZ01 | Short Text | |
| 63 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 64 | Table/Structure Field |
DRSEG - WEPOS | Goods Receipt Indicator | |
| 65 | Table/Structure Field |
DRSEG - WERKS | Plant | |
| 66 | Table/Structure Field |
DRSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 67 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 68 | Table/Structure Field |
DRSEG - XBLNR | Number of external delivery note | |
| 69 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 70 | Table/Structure Field |
EK08BZ - KSCHL | Condition Type | |
| 71 | Table/Structure Field |
EK08G - ANLN1 | Main Asset Number | |
| 72 | Table/Structure Field |
EK08G - ANLN2 | Asset Subnumber | |
| 73 | Table/Structure Field |
EK08G - AUFNR | Order Number | |
| 74 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 75 | Table/Structure Field |
EK08G - BWTAR | Valuation type | |
| 76 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 77 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 78 | Table/Structure Field |
EK08G - KOSTL | Cost Center | |
| 79 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 80 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 81 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 82 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 83 | Table/Structure Field |
EK08G - SAKNR | G/L Account Number | |
| 84 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 85 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 86 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 87 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 88 | Table/Structure Field |
EK08G - XBLNR | Number of external delivery note | |
| 89 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 90 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 91 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 92 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 93 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 94 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 95 | Table/Structure Field |
EK08RZ - NETPR | Net price | |
| 96 | Table/Structure Field |
EK08RZ - TXZ01 | Short Text | |
| 97 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 98 | Table/Structure Field |
EK08Z - BUZEI | Number of Line Item Within Accounting Document | |
| 99 | Table/Structure Field |
EK08Z - BWKEY | Valuation area | |
| 100 | Table/Structure Field |
EK08Z - GJAHR | Fiscal Year | |
| 101 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 102 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 103 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 104 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 105 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 106 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 107 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 108 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 109 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 110 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 111 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 112 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 113 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 114 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 115 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 116 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 117 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 118 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 119 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 120 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 121 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 122 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 123 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 124 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 125 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 126 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 127 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 128 | Table/Structure Field |
EKPA - EBELN | Purchasing Document Number | |
| 129 | Table/Structure Field |
EKPA - EBELP | Item Number of Purchasing Document | |
| 130 | Table/Structure Field |
EKPA - LIFN2 | Reference to other vendor | |
| 131 | Table/Structure Field |
EKPA - PARVW | Partner Role | |
| 132 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 133 | Table/Structure Field |
EMBEW - VERPR | Moving Average Price/Periodic Unit Price | |
| 134 | Table/Structure Field |
EMBEW1 - VERPR | Moving Average Price/Periodic Unit Price | |
| 135 | Table/Structure Field |
ESLL - SRVPOS | Activity Number | |
| 136 | Table/Structure Field |
J_1BAA - CTE_TYPE | CT-e Type | |
| 137 | Table/Structure Field |
J_1BAA - DIRECT | Direction of the movement | |
| 138 | Table/Structure Field |
J_1BAA - DOCTYP | Document type | |
| 139 | Table/Structure Field |
J_1BAA - ENTRAD | Nota Fiscal Entrada | |
| 140 | Table/Structure Field |
J_1BAA - FORM | Form of Nota Fiscal | |
| 141 | Table/Structure Field |
J_1BAA - ITMTYP | Nota Fiscal Item Type | |
| 142 | Table/Structure Field |
J_1BAA - MODEL | Model of Nota Fiscal | |
| 143 | Table/Structure Field |
J_1BAA - NFE | Electronic Fiscal Document | |
| 144 | Table/Structure Field |
J_1BAA - NFENRNR | Number range number | |
| 145 | Table/Structure Field |
J_1BAA - NFTYPE | Nota Fiscal Type | |
| 146 | Table/Structure Field |
J_1BAA - PARTYP | Nota Fiscal Partner Type | |
| 147 | Table/Structure Field |
J_1BAA - PARVW | Nota Fiscal Partner Function | |
| 148 | Table/Structure Field |
J_1BAA - SHIPFROM | Sending Tax Jurisdiction | |
| 149 | Table/Structure Field |
J_1BAD - PARTYP | Nota Fiscal Partner Type | |
| 150 | Table/Structure Field |
J_1BAD - PARVW | Nota Fiscal Partner Function | |
| 151 | Table/Structure Field |
J_1BAO - DIRECT | Direction of the movement | |
| 152 | Table/Structure Field |
J_1BAO - DSTCAT | Destination category | |
| 153 | Table/Structure Field |
J_1BAO - INDUS2 | Business Place CFOP Category | |
| 154 | Table/Structure Field |
J_1BAO - INDUS3 | Material CFOP category | |
| 155 | Table/Structure Field |
J_1BAO - ITMTYP | Nota Fiscal Item Type | |
| 156 | Table/Structure Field |
J_1BAO - MATUSE | Usage of the material | |
| 157 | Table/Structure Field |
J_1BAO - SPCSTO | Nota Fiscal Special Case for CFOP Determination | |
| 158 | Table/Structure Field |
J_1BBRANCH - INDUSTRY | Business Place CFOP Category | |
| 159 | Table/Structure Field |
J_1BBSEC - J_1BMUNINS | Municipal Tax Number | |
| 160 | Table/Structure Field |
J_1BBSEC - J_1BSTAINS | State Tax Number | |
| 161 | Table/Structure Field |
J_1BINNAD - XCPDK | Indicator: Is the account a one-time account? | |
| 162 | Table/Structure Field |
J_1BIVTAX - BUZEI | Number of Line Item Within Accounting Document | |
| 163 | Table/Structure Field |
J_1BIVTAX - J_1BMATORG | Origin of the material | |
| 164 | Table/Structure Field |
J_1BIVTAX - J_1BMATUSE | Usage of the material | |
| 165 | Table/Structure Field |
J_1BIVTAX - J_1BNBM | Control code for consumption taxes in foreign trade | |
| 166 | Table/Structure Field |
J_1BIVTAX - J_1BNETDIS | Net discount value in document currency | |
| 167 | Table/Structure Field |
J_1BIVTAX - J_1BNETINS | Net insurance value in document currency | |
| 168 | Table/Structure Field |
J_1BIVTAX - J_1BNETOTH | Net expenses in document currency | |
| 169 | Table/Structure Field |
J_1BIVTAX - J_1BOWNPRO | Produced in-house | |
| 170 | Table/Structure Field |
J_1BIVTAX - J_1BSUBBASE | Base value modification for substituiçao tributária | |
| 171 | Table/Structure Field |
J_1BIVTAX - J_1BSUBVAL | Freight value for substitucao tributaria | |
| 172 | Table/Structure Field |
J_1BIVTAX - MATKL | Material Group | |
| 173 | Table/Structure Field |
J_1BIVTAX - MENGE | Purchase Order Quantity | |
| 174 | Table/Structure Field |
J_1BIVTAX - ORIGDATE | Date | |
| 175 | Table/Structure Field |
J_1BIVTAX - SRVNR | Activity Number | |
| 176 | Table/Structure Field |
J_1BMAPTABTAX - BUZEI_BSEG | Number of Line Item Within Accounting Document | |
| 177 | Table/Structure Field |
J_1BMAPTABTAX - BUZEI_TAXLINE | Number of Line Item Within Accounting Document | |
| 178 | Table/Structure Field |
J_1BMMKON0 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 179 | Table/Structure Field |
J_1BMMKON0 - KAPPL | Application | |
| 180 | Table/Structure Field |
J_1BMMKON0 - KSCHL | Condition Type | |
| 181 | Table/Structure Field |
J_1BMMKON0 - KVEWE | Usage of the Condition Table | |
| 182 | Table/Structure Field |
J_1BMMKON0 - SPECCON | MM: Transfer rules: Pricing to Nota Fiscal | |
| 183 | Table/Structure Field |
J_1BMMKON0 - STBASEFR | Add condition to base value for Sub.Trib on freight | |
| 184 | Table/Structure Field |
J_1BMMKON0 - STBASEMOD | Sub.Trib. base value modification | |
| 185 | Table/Structure Field |
J_1BNFCPD - J_1BMUNINS | Municipal Tax Number | |
| 186 | Table/Structure Field |
J_1BNFCPD - J_1BSTAINS | State Tax Number | |
| 187 | Table/Structure Field |
J_1BNFCPD - PARVW | Nota Fiscal Partner Function | |
| 188 | Table/Structure Field |
J_1BNFCPD - STCD1 | Tax Number 1 | |
| 189 | Table/Structure Field |
J_1BNFCPD - STCD2 | Tax Number 2 | |
| 190 | Table/Structure Field |
J_1BNFCPD - TAXJURCODE | Tax Jurisdiction | |
| 191 | Table/Structure Field |
J_1BNFDOC - BELNR | Accounting Document Number | |
| 192 | Table/Structure Field |
J_1BNFDOC - BRANCH | Business Place | |
| 193 | Table/Structure Field |
J_1BNFDOC - BUKRS | Company Code | |
| 194 | Table/Structure Field |
J_1BNFDOC - DIRECT | Direction of the movement | |
| 195 | Table/Structure Field |
J_1BNFDOC - DOCDAT | Document date | |
| 196 | Table/Structure Field |
J_1BNFDOC - DOCNUM | Document Number | |
| 197 | Table/Structure Field |
J_1BNFDOC - DOCREF | Reference to NF | |
| 198 | Table/Structure Field |
J_1BNFDOC - DOCSTAT | Document Status | |
| 199 | Table/Structure Field |
J_1BNFDOC - DOCTYP | Document type | |
| 200 | Table/Structure Field |
J_1BNFDOC - ENTRAD | Nota Fiscal Entrada | |
| 201 | Table/Structure Field |
J_1BNFDOC - FORM | Form of Nota Fiscal | |
| 202 | Table/Structure Field |
J_1BNFDOC - GJAHR | Fiscal Year | |
| 203 | Table/Structure Field |
J_1BNFDOC - INCO1 | Incoterms (part 1) | |
| 204 | Table/Structure Field |
J_1BNFDOC - INCO2 | Incoterms (part 2) | |
| 205 | Table/Structure Field |
J_1BNFDOC - MODEL | Model of Nota Fiscal | |
| 206 | Table/Structure Field |
J_1BNFDOC - NFE | Electronic Fiscal Document | |
| 207 | Table/Structure Field |
J_1BNFDOC - NFENRNR | Number range number | |
| 208 | Table/Structure Field |
J_1BNFDOC - NFENUM | Nine-Digit Document Number | |
| 209 | Table/Structure Field |
J_1BNFDOC - NFNUM | Nota Fiscal Number | |
| 210 | Table/Structure Field |
J_1BNFDOC - NFTYPE | Nota Fiscal Type | |
| 211 | Table/Structure Field |
J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | |
| 212 | Table/Structure Field |
J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | |
| 213 | Table/Structure Field |
J_1BNFDOC - PARVW | Nota Fiscal Partner Function | |
| 214 | Table/Structure Field |
J_1BNFDOC - PARXCPDK | Indicator: Is the account a one-time account? | |
| 215 | Table/Structure Field |
J_1BNFDOC - PSTDAT | Posting date | |
| 216 | Table/Structure Field |
J_1BNFDOC - SERIES | Series | |
| 217 | Table/Structure Field |
J_1BNFDOC - SUBSER | Sub series | |
| 218 | Table/Structure Field |
J_1BNFDOC - VSTEL | Shipping Point/Receiving Point | |
| 219 | Table/Structure Field |
J_1BNFDOC - WAERK | SD document currency | |
| 220 | Table/Structure Field |
J_1BNFDOC - ZFBDT | Baseline date for due date calculation | |
| 221 | Table/Structure Field |
J_1BNFDOC - ZTERM | Terms of payment key | |
| 222 | Table/Structure Field |
J_1BNFE_ACTIVE - DOCNUM | Document Number | |
| 223 | Table/Structure Field |
J_1BNFE_ACTIVE - SOURCE | Source of Entry | |
| 224 | Table/Structure Field |
J_1BNFE_HEADER - DOCSTAT | Document Status | |
| 225 | Table/Structure Field |
J_1BNFE_HEADER - NFE | Electronic Fiscal Document | |
| 226 | Table/Structure Field |
J_1BNFE_HEADER - NFENRNR | Number range number | |
| 227 | Table/Structure Field |
J_1BNFE_HEADER - NFENUM | Nine-Digit Document Number | |
| 228 | Table/Structure Field |
J_1BNFITMRULE - CHECKGRGI | Check Goods Issue/Goods Receipt | |
| 229 | Table/Structure Field |
J_1BNFITMRULE - IGNOREIM | Ignore Reference in Inventory Management | |
| 230 | Table/Structure Field |
J_1BNFITMRULE - ITMTYP | Nota Fiscal Item Type | |
| 231 | Table/Structure Field |
J_1BNFITMRULE - NOREFIV | Perform Reference Check for Unique Items | |
| 232 | Table/Structure Field |
J_1BNFITMRULE - UNIQUEIV | Unique Item Types for All Nota Fiscal Items | |
| 233 | Table/Structure Field |
J_1BNFLIN - BWKEY | Valuation area | |
| 234 | Table/Structure Field |
J_1BNFLIN - BWTAR | Valuation type | |
| 235 | Table/Structure Field |
J_1BNFLIN - CFOP | CFOP code and extension | |
| 236 | Table/Structure Field |
J_1BNFLIN - DOCNUM | Document Number | |
| 237 | Table/Structure Field |
J_1BNFLIN - DOCREF | Reference to NF | |
| 238 | Table/Structure Field |
J_1BNFLIN - INDUS3 | Material CFOP category | |
| 239 | Table/Structure Field |
J_1BNFLIN - ITMNUM | Document Item Number | |
| 240 | Table/Structure Field |
J_1BNFLIN - ITMREF | Reference to item number (Return) | |
| 241 | Table/Structure Field |
J_1BNFLIN - ITMTYP | Nota Fiscal Item Type | |
| 242 | Table/Structure Field |
J_1BNFLIN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 243 | Table/Structure Field |
J_1BNFLIN - MAKTX | Material description | |
| 244 | Table/Structure Field |
J_1BNFLIN - MATKL | Material Group | |
| 245 | Table/Structure Field |
J_1BNFLIN - MATNR | Material Number | |
| 246 | Table/Structure Field |
J_1BNFLIN - MATORG | Origin of the material | |
| 247 | Table/Structure Field |
J_1BNFLIN - MATUSE | Usage of the material | |
| 248 | Table/Structure Field |
J_1BNFLIN - MEINS | Base unit of measure | |
| 249 | Table/Structure Field |
J_1BNFLIN - MENGE | Quantity | |
| 250 | Table/Structure Field |
J_1BNFLIN - MWSKZ | Tax on sales/purchases code | |
| 251 | Table/Structure Field |
J_1BNFLIN - NBM | Control code for consumption taxes in foreign trade | |
| 252 | Table/Structure Field |
J_1BNFLIN - NBS | Brazilian Nomenclature Services code | |
| 253 | Table/Structure Field |
J_1BNFLIN - NETDIS | Net discount value in document currency | |
| 254 | Table/Structure Field |
J_1BNFLIN - NETFRE | Net freight value in document currency | |
| 255 | Table/Structure Field |
J_1BNFLIN - NETINS | Net insurance value in document currency | |
| 256 | Table/Structure Field |
J_1BNFLIN - NETOTH | Net expenses in document currency | |
| 257 | Table/Structure Field |
J_1BNFLIN - NETPR | Net price | |
| 258 | Table/Structure Field |
J_1BNFLIN - NETWR | Net Value | |
| 259 | Table/Structure Field |
J_1BNFLIN - NFCI | FCI Number | |
| 260 | Table/Structure Field |
J_1BNFLIN - NITEMPED | Purchase Order Item | |
| 261 | Table/Structure Field |
J_1BNFLIN - OWNPRO | Produced in-house | |
| 262 | Table/Structure Field |
J_1BNFLIN - REFITM | Reference item to source document | |
| 263 | Table/Structure Field |
J_1BNFLIN - REFKEY | Reference to source document | |
| 264 | Table/Structure Field |
J_1BNFLIN - REFTYP | Reference type | |
| 265 | Table/Structure Field |
J_1BNFLIN - SRVNR | Activity Number | |
| 266 | Table/Structure Field |
J_1BNFLIN - TAXLW1 | Tax law: ICMS | |
| 267 | Table/Structure Field |
J_1BNFLIN - TAXLW2 | Tax law: IPI | |
| 268 | Table/Structure Field |
J_1BNFLIN - TAXLW3 | Tax law: ISS | |
| 269 | Table/Structure Field |
J_1BNFLIN - TAXLW4 | COFINS Tax Law | |
| 270 | Table/Structure Field |
J_1BNFLIN - TAXLW5 | PIS Tax Law | |
| 271 | Table/Structure Field |
J_1BNFLIN - TAXSI2 | Tax situation IPI | |
| 272 | Table/Structure Field |
J_1BNFLIN - TAXSI3 | Tax Situation ISS | |
| 273 | Table/Structure Field |
J_1BNFLIN - TAXSI4 | Tax Situation COFINS | |
| 274 | Table/Structure Field |
J_1BNFLIN - TAXSI5 | Tax Situation PIS | |
| 275 | Table/Structure Field |
J_1BNFLIN - TAXSIT | Tax situation ICMS | |
| 276 | Table/Structure Field |
J_1BNFLIN - TMISS | Service tax - no ICMS/IPI calculation | |
| 277 | Table/Structure Field |
J_1BNFLIN - WERKS | Plant | |
| 278 | Table/Structure Field |
J_1BNFLIN - XPED | Purchase Order Number | |
| 279 | Table/Structure Field |
J_1BNFLIN_ADD - NITEMPED | Purchase Order Item | |
| 280 | Table/Structure Field |
J_1BNFLIN_ADD - XPED | Purchase Order Number | |
| 281 | Table/Structure Field |
J_1BNFNAD - DOCNUM | Document Number | |
| 282 | Table/Structure Field |
J_1BNFNAD - PARID | Partner ID (Customer, Vendor, Business Place) | |
| 283 | Table/Structure Field |
J_1BNFNAD - PARTYP | Nota Fiscal Partner Type | |
| 284 | Table/Structure Field |
J_1BNFNAD - PARVW | Nota Fiscal Partner Function | |
| 285 | Table/Structure Field |
J_1BNFNAD - XCPDK | Indicator: Is the account a one-time account? | |
| 286 | Table/Structure Field |
J_1BNFSTX - BASE | Base amount | |
| 287 | Table/Structure Field |
J_1BNFSTX - EXCBAS | Excluded base amount | |
| 288 | Table/Structure Field |
J_1BNFSTX - ITMNUM | Document Item Number | |
| 289 | Table/Structure Field |
J_1BNFSTX - OTHBAS | Other base amount | |
| 290 | Table/Structure Field |
J_1BNFSTX - TAXTYP | Tax Type | |
| 291 | Table/Structure Field |
J_1BNFSTX - TAXVAL | Tax value | |
| 292 | Table/Structure Field |
J_1BPISCOFISS - TAXLW4 | COFINS Tax Law | |
| 293 | Table/Structure Field |
J_1BPISCOFISS - TAXLW5 | PIS Tax Law | |
| 294 | Table/Structure Field |
J_1BPISCOFISS - TAXSI3 | Tax Situation ISS | |
| 295 | Table/Structure Field |
J_1BPISCOFISS - TAXSI4 | Tax Situation COFINS | |
| 296 | Table/Structure Field |
J_1BPISCOFISS - TAXSI5 | Tax Situation PIS | |
| 297 | Table/Structure Field |
J_1BTABTAX - BUZEI_RBCO | Number of Line Item Within Accounting Document | |
| 298 | Table/Structure Field |
J_1BTABTAX - BUZEI_RSEG | Number of Line Item Within Accounting Document | |
| 299 | Table/Structure Field |
J_1BTXDATA - BASE | Base amount | |
| 300 | Table/Structure Field |
J_1BTXDATA - BUZEI | Number of Line Item Within Accounting Document | |
| 301 | Table/Structure Field |
J_1BTXDATA - EXCBAS | Excluded base amount | |
| 302 | Table/Structure Field |
J_1BTXDATA - KPOSN | Condition Item Number | |
| 303 | Table/Structure Field |
J_1BTXDATA - OTHBAS | Other base amount | |
| 304 | Table/Structure Field |
J_1BTXDATA - TAXCHANGE | Checkbox | |
| 305 | Table/Structure Field |
J_1BTXDATA - TAXTYP | Tax Type | |
| 306 | Table/Structure Field |
J_1BTXDATA - TAXVAL | Tax value | |
| 307 | Table/Structure Field |
J_1B_POCOND - CTE_ACTIVE | Checkbox | |
| 308 | Table/Structure Field |
J_1B_POCOND - DISCOUNT | Net discount value in document currency | |
| 309 | Table/Structure Field |
J_1B_POCOND - FREIGHT | Freight value for substitucao tributaria | |
| 310 | Table/Structure Field |
J_1B_POCOND - SUBTRIBBASEMOD | Base value modification for substituiçao tributária | |
| 311 | Table/Structure Field |
J_1B_TAXCOM - BRSCH | Industry key | |
| 312 | Table/Structure Field |
J_1B_TAXCOM - BUZEI | Number of Line Item Within Accounting Document | |
| 313 | Table/Structure Field |
J_1B_TAXCOM - BUZEI_CO | Number of Line Item Within Accounting Document | |
| 314 | Table/Structure Field |
J_1B_TAXCOM - DOCTYP | Document type | |
| 315 | Table/Structure Field |
J_1B_TAXCOM - IPISP | Tax Split | |
| 316 | Table/Structure Field |
J_1B_TAXCOM - LIFNR | Account Number of Vendor or Creditor | |
| 317 | Table/Structure Field |
J_1B_TAXCOM - LOC_PR | Tax Jurisdiction Code for Location of Service Provider | |
| 318 | Table/Structure Field |
J_1B_TAXCOM - LOC_SE | Tax Jurisdiction Code of Location Where Service Is Provided | |
| 319 | Table/Structure Field |
J_1B_TAXCOM - LOC_SR | Tax Jurisdiction Code of Location of Service Recipient | |
| 320 | Table/Structure Field |
J_1B_TAXCOM - MATKL | Material Group | |
| 321 | Table/Structure Field |
J_1B_TAXCOM - MGAME | Quantity | |
| 322 | Table/Structure Field |
J_1B_TAXCOM - MTORG | Origin of the material | |
| 323 | Table/Structure Field |
J_1B_TAXCOM - MTUSE | Usage of the material | |
| 324 | Table/Structure Field |
J_1B_TAXCOM - ORIGDATE | Date | |
| 325 | Table/Structure Field |
J_1B_TAXCOM - OWNPR | Produced in-house | |
| 326 | Table/Structure Field |
J_1B_TAXCOM - SRVNR | Activity Number | |
| 327 | Table/Structure Field |
J_1B_TAXCOM - STEUC | Control code for consumption taxes in foreign trade | |
| 328 | Table/Structure Field |
J_1B_TAXCOM - TAXBS | Tax Base in Percentage | |
| 329 | Table/Structure Field |
J_1B_TAXCOM - TXREG_SF | Ship from location (tax region) | |
| 330 | Table/Structure Field |
J_1B_TAXCOM - TXREG_ST | Ship to location (tax region) | |
| 331 | Table/Structure Field |
J_1B_TAXCOM - VRKME | Sales unit | |
| 332 | Table/Structure Field |
KONV - KAPPL | Application | |
| 333 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 334 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 335 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 336 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 337 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 338 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 339 | Table/Structure Field |
LFA1 - BRSCH | Industry key | |
| 340 | Table/Structure Field |
LFA1 - IPISP | Tax Split | |
| 341 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 342 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 343 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 344 | Table/Structure Field |
LFA1 - TAXBS | Tax Base in Percentage | |
| 345 | Table/Structure Field |
LFA1 - TXJCD | Tax Jurisdiction | |
| 346 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 347 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 348 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 349 | Table/Structure Field |
MBEW - VERPR | Moving Average Price/Periodic Unit Price | |
| 350 | Table/Structure Field |
MDVW - ERFMG | Quantity in unit of entry | |
| 351 | Table/Structure Field |
MDVW - MATNR | Material Number | |
| 352 | Table/Structure Field |
MSEG - BUKRS | Company Code | |
| 353 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 354 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 355 | Table/Structure Field |
MSEG - J_1BEXBASE | Alternate base amount in document currency | |
| 356 | Table/Structure Field |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
| 357 | Table/Structure Field |
MSEG - LFBNR | Document number of a reference document | |
| 358 | Table/Structure Field |
MSEG - LFPOS | Item of a reference document | |
| 359 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 360 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 361 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 362 | Table/Structure Field |
MSEG - MWSKZ | Tax on sales/purchases code | |
| 363 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 364 | Table/Structure Field |
M_MEBEX - BELNR | Number of Material Document | |
| 365 | Table/Structure Field |
M_MEBEX - GJAHR | Year of material document | |
| 366 | Table/Structure Field |
RBCO - WRBTR | Amount in document currency | |
| 367 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 368 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 369 | Table/Structure Field |
RBKP - J_1BNFTYPE | Nota Fiscal Type | |
| 370 | Table/Structure Field |
RBKP - PSTLZ | RBKP-PSTLZ | |
| 371 | Table/Structure Field |
RBKP - REGIO | RBKP-REGIO | |
| 372 | Table/Structure Field |
RBKP_1TIME - PSTLZ | Postal Code | |
| 373 | Table/Structure Field |
RBKP_1TIME - REGIO | Region (State, Province, County) | |
| 374 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 375 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 376 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 377 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 378 | Table/Structure Field |
RBKP_V - FILKD | RBKP_V-FILKD | |
| 379 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 380 | Table/Structure Field |
RBKP_V - J_1BNFTYPE | Nota Fiscal Type | |
| 381 | Table/Structure Field |
RBKP_V - LAND1 | RBKP_V-LAND1 | |
| 382 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 383 | Table/Structure Field |
RBKP_V - PSTLZ | RBKP_V-PSTLZ | |
| 384 | Table/Structure Field |
RBKP_V - REGIO | RBKP_V-REGIO | |
| 385 | Table/Structure Field |
RBKP_V - STCD1 | RBKP_V-STCD1 | |
| 386 | Table/Structure Field |
RBKP_V - STCD2 | RBKP_V-STCD2 | |
| 387 | Table/Structure Field |
RBKP_V - STCD3 | RBKP_V-STCD3 | |
| 388 | Table/Structure Field |
RBKP_V - STCD4 | RBKP_V-STCD4 | |
| 389 | Table/Structure Field |
RBKP_V - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 390 | Table/Structure Field |
RBKP_V - TCODE | Transaction Code | |
| 391 | Table/Structure Field |
RBKP_V - XBLNR | Reference Document Number | |
| 392 | Table/Structure Field |
RBKP_V - XCPDK | RBKP_V-XCPDK | |
| 393 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 394 | Table/Structure Field |
RBKP_V - ZFBDT | Baseline date for due date calculation | |
| 395 | Table/Structure Field |
RBKP_V - ZTERM | Terms of payment key | |
| 396 | Table/Structure Field |
RM08R - XBLNR | Number of External Delivery Note | |
| 397 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 398 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 399 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 400 | Table/Structure Field |
RSEG - INTROW | Line Number of Service | |
| 401 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 402 | Table/Structure Field |
RSEG - MWSKZ | Tax on sales/purchases code | |
| 403 | Table/Structure Field |
RSEG - PACKNO | Package Number of Service | |
| 404 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 405 | Table/Structure Field |
RSEG - XBLNR | Reference Document Number | |
| 406 | Table/Structure Field |
SI_LFA1 - BRSCH | Industry key | |
| 407 | Table/Structure Field |
SI_LFA1 - IPISP | Tax Split | |
| 408 | Table/Structure Field |
SI_LFA1 - TAXBS | Tax Base in Percentage | |
| 409 | Table/Structure Field |
SI_LFA1 - TXJCD | Tax Jurisdiction | |
| 410 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 411 | Table/Structure Field |
SI_T001W - J_1BBRANCH | Business Place | |
| 412 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 413 | Table/Structure Field |
SI_T001W - REGIO | Region (State, Province, County) | |
| 414 | Table/Structure Field |
SI_T001W - TXJCD | Tax Jurisdiction | |
| 415 | Table/Structure Field |
SI_T007A - J_1BISS | Tax Calculation: Service Without ICMS/IPI | |
| 416 | Table/Structure Field |
SI_T007A - J_1BUSAGE | Tax Calculation: Material Usage | |
| 417 | Table/Structure Field |
SPOPLI - VAROPTION | SPOPLI-VAROPTION | |
| 418 | Table/Structure Field |
SRV_DATA - SRVPOS | Activity Number | |
| 419 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 420 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 421 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 422 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 423 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 424 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 425 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 426 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 427 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 428 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 429 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 430 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 431 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 432 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 433 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 434 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 435 | Table/Structure Field |
T001W - J_1BBRANCH | Business Place | |
| 436 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 437 | Table/Structure Field |
T001W - REGIO | Region (State, Province, County) | |
| 438 | Table/Structure Field |
T001W - TXJCD | Tax Jurisdiction | |
| 439 | Table/Structure Field |
T001W - WERKS | Plant | |
| 440 | Table/Structure Field |
T007A - J_1BISS | Tax Calculation: Service Without ICMS/IPI | |
| 441 | Table/Structure Field |
T007A - J_1BUSAGE | Tax Calculation: Material Usage | |
| 442 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 443 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 444 | Table/Structure Field |
T156 - J_1BITMTYP | Nota Fiscal Item Type | |
| 445 | Table/Structure Field |
T156 - J_1BSPCSTO | Nota Fiscal Special Case for CFOP Determination | |
| 446 | Table/Structure Field |
T163 - J_1BITMTYP | Nota Fiscal Item Type | |
| 447 | Table/Structure Field |
T163 - PSTYP | Item category in purchasing document | |
| 448 | Table/Structure Field |
T685A - KAPPL | Application | |
| 449 | Table/Structure Field |
T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 450 | Table/Structure Field |
T685A - KSCHL | Condition Type | |
| 451 | Table/Structure Field |
T685A - MANDT | Client | |
| 452 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 453 | Table/Structure Field |
TCURX - CURRKEY | Currency Key |
