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