Table/Structure Field list used by SAP ABAP Program LJ1BITOP (Include LJ1BITOP)
SAP ABAP Program
LJ1BITOP (Include LJ1BITOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANBZ - VORGN | Transaction Type for General Ledger | ||
| 2 | ANEK - EBELN | Purchasing Document Number | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BKPF - BLDAT | Document Date in Document | ||
| 5 | BKPF - BUDAT | Posting Date in the Document | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BKPF - STBLG | Reverse Document Number | ||
| 8 | BKPF - XBLNR | Reference Document Number | ||
| 9 | BSEG - ANLN1 | Main Asset Number | ||
| 10 | BSEG - ANLN2 | Asset Subnumber | ||
| 11 | BSEG - AUFNR | Order Number | ||
| 12 | BSEG - BELNR | Accounting Document Number | ||
| 13 | BSEG - BUKRS | Company Code | ||
| 14 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | BSEG - EBELN | Purchasing Document Number | ||
| 16 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 17 | BSEG - GJAHR | Fiscal Year | ||
| 18 | BSEG - KOSTL | Cost Center | ||
| 19 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 21 | BSEG - WRBTR | Amount in document currency | ||
| 22 | BSET - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 24 | COBL_MRM - WRBTR | Amount in document currency | ||
| 25 | DBSET - HWSTE | Tax Amount in Local Currency | ||
| 26 | DM08R - LFBNR | Document number of a reference document | ||
| 27 | DM08R - LFGJA | Fiscal Year of Current Period | ||
| 28 | DM08R - LFPOS | Item of a reference document | ||
| 29 | DRSEG - NETWR | Net order value in document currency | ||
| 30 | DRSEG - RBLGP | Document Item in Invoice Document | ||
| 31 | DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 32 | DRSEG - TXZ01 | Short Text | ||
| 33 | EK08G - NETWR | Net order value in document currency | ||
| 34 | EK08RZ - TXZ01 | Short Text | ||
| 35 | EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 36 | EKBE - BUDAT | Posting Date in the Document | ||
| 37 | EKBE - LFBNR | Document number of a reference document | ||
| 38 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 39 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 40 | EKKO - EBELN | Purchasing Document Number | ||
| 41 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 42 | EKKO - KNUMV | Number of the document condition | ||
| 43 | EKKO - LIFNR | Vendor's account number | ||
| 44 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 45 | EKKODATA - KNUMV | Number of the document condition | ||
| 46 | EKKODATA - LIFNR | Vendor's account number | ||
| 47 | EKPO - EBELN | Purchasing Document Number | ||
| 48 | EMBEW - VERPR | Moving Average Price/Periodic Unit Price | ||
| 49 | EMBEW1 - VERPR | Moving Average Price/Periodic Unit Price | ||
| 50 | J_1BAA - DOCTYP | Document type | ||
| 51 | J_1BAA - NFTYPE | Nota Fiscal Type | ||
| 52 | J_1BAA - PARTYP | Nota Fiscal Partner Type | ||
| 53 | J_1BAA - PARVW | Nota Fiscal Partner Function | ||
| 54 | J_1BAJ - TAXGRP | Tax group | ||
| 55 | J_1BAO - ITMTYP | Nota Fiscal Item Type | ||
| 56 | J_1BATL1T - TAXLAW | Tax law: ICMS | ||
| 57 | J_1BATL2T - TAXLAW | Tax law: IPI | ||
| 58 | J_1BATL3T - TAXLAW | Tax law: ISS | ||
| 59 | J_1BATL4T - TAXLAW | COFINS Tax Law | ||
| 60 | J_1BATL5T - TAXLAW | PIS Tax Law | ||
| 61 | J_1BBRANCH - BRANCH | Business Place | ||
| 62 | J_1BBRANCH - INDUSTRY | Business Place CFOP Category | ||
| 63 | J_1BIVTAX - J_1BSUBBASE | Base value modification for substituiçao tributária | ||
| 64 | J_1BIVTAX - J_1BSUBVAL | Freight value for substitucao tributaria | ||
| 65 | J_1BLPP - BWKEY | Valuation area | ||
| 66 | J_1BLPP - BWTAR | Valuation type | ||
| 67 | J_1BLPP - MATNR | Material Number | ||
| 68 | J_1BMMNFA - ARGFD | MM: Argument field for autom. Nota Fiscal header text | ||
| 69 | J_1BMMNFX - ARG | Argument for autom. Nota Fiscal header text | ||
| 70 | J_1BMMNFX - SEQNR | MM: Sequence number for automatic Nota Fiscal header texts | ||
| 71 | J_1BMMNFX - TEXTKEY | MM: Text key for automatic text determination | ||
| 72 | J_1BMMNFXT - TEXT | MM: Automatic Nota Fiscal header text | ||
| 73 | J_1BNFDOC - BRGEW | Gross weight | ||
| 74 | J_1BNFDOC - CANCEL | Canceled | ||
| 75 | J_1BNFDOC - DOCDAT | Document date | ||
| 76 | J_1BNFDOC - DOCNUM | Document Number | ||
| 77 | J_1BNFDOC - DOCREF | Reference to NF | ||
| 78 | J_1BNFDOC - DOCTYP | Document type | ||
| 79 | J_1BNFDOC - GEWEI | Weight Unit | ||
| 80 | J_1BNFDOC - NFTYPE | Nota Fiscal Type | ||
| 81 | J_1BNFDOC - NTGEW | Net weight | ||
| 82 | J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | ||
| 83 | J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | ||
| 84 | J_1BNFDOC - SUBSEQ | Follow-On Document Exists | ||
| 85 | J_1BNFLIN - CFOP | CFOP code and extension | ||
| 86 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 87 | J_1BNFLIN - ITMTYP | Nota Fiscal Item Type | ||
| 88 | J_1BNFLIN - MENGE | Quantity | ||
| 89 | J_1BNFLIN - NBM | Control code for consumption taxes in foreign trade | ||
| 90 | J_1BNFLIN - NETDIS | Net discount value in document currency | ||
| 91 | J_1BNFLIN - NETINS | Net insurance value in document currency | ||
| 92 | J_1BNFLIN - NETOTH | Net expenses in document currency | ||
| 93 | J_1BNFLIN - NETPR | Net price | ||
| 94 | J_1BNFLIN - NETWR | Net Value | ||
| 95 | J_1BNFLIN - REFKEY | Reference to source document | ||
| 96 | J_1BNFSTX - BASE | Base amount | ||
| 97 | J_1BNFSTX - EXCBAS | Excluded base amount | ||
| 98 | J_1BNFSTX - OTHBAS | Other base amount | ||
| 99 | J_1BNFSTX - TAXVAL | Tax value | ||
| 100 | J_1BTXDATA - BUZEI | Number of Line Item Within Accounting Document | ||
| 101 | J_1BTXDATA - KNUMV | Number of the document condition | ||
| 102 | J_1BTXDATA - KPOSN | Condition Item Number | ||
| 103 | J_1BTXDATA - TAXTYP | Tax Type | ||
| 104 | LFA1 - LAND1 | Country Key | ||
| 105 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 106 | LFA1 - REGIO | Region (State, Province, County) | ||
| 107 | MARA - MATNR | Material Number | ||
| 108 | MBEW - VERPR | Moving Average Price/Periodic Unit Price | ||
| 109 | MSEG - EBELN | Purchase order number | ||
| 110 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 111 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 112 | MSEG - LFBNR | Document number of a reference document | ||
| 113 | MSEG - LFPOS | Item of a reference document | ||
| 114 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 115 | M_MEBEL - BELNR | Number of Material Document | ||
| 116 | M_MEBEL - GJAHR | Year of material document | ||
| 117 | M_MEBEL - LFBNR | Document number of a reference document | ||
| 118 | M_MEBEL - VGABE | Transaction/event type, purchase order history | ||
| 119 | M_MEBEX - BELNR | Number of Material Document | ||
| 120 | M_MEBEX - GJAHR | Year of material document | ||
| 121 | M_MEBEX - VGABE | Transaction/event type, purchase order history | ||
| 122 | M_MEBEX - XBLNR | Reference Document Number | ||
| 123 | RBCO - WRBTR | Amount in document currency | ||
| 124 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 125 | RBKP - GJAHR | Fiscal Year | ||
| 126 | RBKP - J_1BNFTYPE | Nota Fiscal Type | ||
| 127 | RBKP - LIFNR | Different Invoicing Party | ||
| 128 | RM08R - BELNR | Accounting Document Number | ||
| 129 | RM08R - BEZNK | Unplanned delivery costs | ||
| 130 | RM08R - LFBNR | Number of goods receipt document | ||
| 131 | RM08R - XBLNR | Number of External Delivery Note | ||
| 132 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 133 | RSEG - EBELP | Item Number of Purchasing Document | ||
| 134 | RSEG - INTROW | Line Number of Service | ||
| 135 | RSEG - LFBNR | Document number of a reference document | ||
| 136 | RSEG - LFGJA | Fiscal Year of Current Period | ||
| 137 | RSEG - MWSKZ | Tax on sales/purchases code | ||
| 138 | RSEG - PACKNO | Package Number of Service | ||
| 139 | RSEG - WRBTR | Amount in document currency | ||
| 140 | SI_T001W - J_1BBRANCH | Business Place | ||
| 141 | SI_T001W - LAND1 | Country Key | ||
| 142 | SI_T001W - REGIO | Region (State, Province, County) | ||
| 143 | SI_T001W - TXJCD | Tax Jurisdiction | ||
| 144 | SI_T007A - J_1BUSAGE | Tax Calculation: Material Usage | ||
| 145 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 146 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 147 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 148 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 149 | T001 - BUKRS | Company Code | ||
| 150 | T001K - BWKEY | Valuation area | ||
| 151 | T001W - J_1BBRANCH | Business Place | ||
| 152 | T001W - LAND1 | Country Key | ||
| 153 | T001W - REGIO | Region (State, Province, County) | ||
| 154 | T001W - TXJCD | Tax Jurisdiction | ||
| 155 | T001W - WERKS | Plant | ||
| 156 | T007A - J_1BUSAGE | Tax Calculation: Material Usage | ||
| 157 | T066 - TRTYP | Transaction type | ||
| 158 | T169 - TRTYP | Transaction type | ||
| 159 | TCURX - CURRDEC | Number of decimal places | ||
| 160 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) |