Table/Structure Field list used by SAP ABAP Program LJ1BJF01 (Determine CFOP and tax code)
SAP ABAP Program 
LJ1BJF01 (Determine CFOP and tax code) is using
Message Number (8)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EMARA - MATKL | Material Group | |
| 2 | Table/Structure Field |
EMARA - EXTWG | External material group | |
| 3 | Table/Structure Field |
EMARA - PRDHA | Product Hierarchy | |
| 4 | Table/Structure Field |
EMBEW - MTORG | Origin of the material | |
| 5 | Table/Structure Field |
EMBEW - MTUSE | Usage of the material | |
| 6 | Table/Structure Field |
EMBEW - OWNPR | Produced in-house | |
| 7 | Table/Structure Field |
EMVKE - PRODH | Product Hierarchy | |
| 8 | Table/Structure Field |
J_1BBRANCH - BRANCH | Business Place | |
| 9 | Table/Structure Field |
J_1BNFDOC - BUKRS | Company Code | |
| 10 | Table/Structure Field |
J_1BNFDOC - DOCTYP | Document type | |
| 11 | Table/Structure Field |
J_1BSD_TC_DET - SPCSTO | Nota Fiscal Special Case for CFOP Determination | |
| 12 | Table/Structure Field |
J_1BTXIC3 - VALIDTO | Date to which the tax rule is valid | |
| 13 | Table/Structure Field |
J_1BTXSDC - ISS | SD tax code: Calculate ISS | |
| 14 | Table/Structure Field |
J_1BTXSDC - TAXCODE | SD tax code | |
| 15 | Table/Structure Field |
KNA1 - CNAE | CNAE | |
| 16 | Table/Structure Field |
KNA1 - TDT | Tax Declaration Type | |
| 17 | Table/Structure Field |
KNA1 - LEGALNAT | Legal Nature | |
| 18 | Table/Structure Field |
KNA1 - INDTYP | Industry Main Type | |
| 19 | Table/Structure Field |
KNA1 - ICMSTAXPAY | ICMS Taxpayer | |
| 20 | Table/Structure Field |
KNA1 - DECREGPC | Declaration Regimen for PIS/COFINS | |
| 21 | Table/Structure Field |
KNA1 - CRTN | CRT Number | |
| 22 | Table/Structure Field |
KNA1 - COMSIZE | Company Size | |
| 23 | Table/Structure Field |
KNA1BRAZIL - TDT | Tax Declaration Type | |
| 24 | Table/Structure Field |
KNA1BRAZIL - COMSIZE | Company Size | |
| 25 | Table/Structure Field |
KNA1BRAZIL - LEGALNAT | Legal Nature | |
| 26 | Table/Structure Field |
KNA1BRAZIL - INDTYP | Industry Main Type | |
| 27 | Table/Structure Field |
KNA1BRAZIL - DECREGPC | Declaration Regimen for PIS/COFINS | |
| 28 | Table/Structure Field |
KNA1BRAZIL - CRTN | CRT Number | |
| 29 | Table/Structure Field |
KNA1BRAZIL - CNAE | CNAE | |
| 30 | Table/Structure Field |
KNA1BRAZIL - ICMSTAXPAY | ICMS Taxpayer | |
| 31 | Table/Structure Field |
MARA - EXTWG | External material group | |
| 32 | Table/Structure Field |
MARA - MATKL | Material Group | |
| 33 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 34 | Table/Structure Field |
MARA - PRDHA | Product Hierarchy | |
| 35 | Table/Structure Field |
MBEW - MTUSE | Usage of the material | |
| 36 | Table/Structure Field |
MBEW - OWNPR | Produced in-house | |
| 37 | Table/Structure Field |
MBEW - MTORG | Origin of the material | |
| 38 | Table/Structure Field |
MVKE - PRODH | Product Hierarchy | |
| 39 | Table/Structure Field |
RV02P - AGUPD | Sold-to party changed | |
| 40 | Table/Structure Field |
RV02P - POSNR | Item number of the SD document | |
| 41 | Table/Structure Field |
RV02P - WEUPD | Ship-to party has been changed | |
| 42 | Table/Structure Field |
SI_KNA1 - TDT | Tax Declaration Type | |
| 43 | Table/Structure Field |
SI_KNA1 - LEGALNAT | Legal Nature | |
| 44 | Table/Structure Field |
SI_KNA1 - INDTYP | Industry Main Type | |
| 45 | Table/Structure Field |
SI_KNA1 - DECREGPC | Declaration Regimen for PIS/COFINS | |
| 46 | Table/Structure Field |
SI_KNA1 - CRTN | CRT Number | |
| 47 | Table/Structure Field |
SI_KNA1 - COMSIZE | Company Size | |
| 48 | Table/Structure Field |
SI_KNA1 - CNAE | CNAE | |
| 49 | Table/Structure Field |
SI_KNA1 - ICMSTAXPAY | ICMS Taxpayer | |
| 50 | Table/Structure Field |
SI_T001W - TXJCD | Tax Jurisdiction | |
| 51 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 53 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 57 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 58 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 59 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 60 | Table/Structure Field |
T001W - TXJCD | Tax Jurisdiction | |
| 61 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 62 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 63 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 64 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 65 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 66 | Table/Structure Field |
VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 67 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 68 | Table/Structure Field |
VBAK - SPART | Division | |
| 69 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 70 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 71 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 72 | Table/Structure Field |
VBAP - SPCSTO | Nota Fiscal Special Case for CFOP Determination | |
| 73 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 74 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 75 | Table/Structure Field |
VBAP - POSAR | Item type | |
| 76 | Table/Structure Field |
VBAP - J_1BTXSDC | SD tax code | |
| 77 | Table/Structure Field |
VBAP - J_1BTAXLW5 | PIS Tax Law | |
| 78 | Table/Structure Field |
VBAP - J_1BTAXLW4 | COFINS Tax Law | |
| 79 | Table/Structure Field |
VBAP - J_1BTAXLW3 | Tax law: ISS | |
| 80 | Table/Structure Field |
VBAP - J_1BTAXLW2 | Tax law: IPI | |
| 81 | Table/Structure Field |
VBAP - J_1BTAXLW1 | Tax law: ICMS | |
| 82 | Table/Structure Field |
VBAP - J_1BCFOP | CFOP code and extension | |
| 83 | Table/Structure Field |
VBAP - BWTAR | Valuation type | |
| 84 | Table/Structure Field |
VBPA - ADRNR | Address | |
| 85 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 86 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 87 | Table/Structure Field |
VBPAVB - ADRNR | Address | |
| 88 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 89 | Table/Structure Field |
VBPAVB - PARVW | Partner Role |
