Table/Structure Field list used by SAP ABAP Program LJ1BNF04 (Include LJ1BNF04)
SAP ABAP Program
LJ1BNF04 (Include LJ1BNF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - LLIEF | Supplying Vendor | ||
| 2 | EKKO - LIFRE | Different Invoicing Party | ||
| 3 | EKKODATA - LLIEF | Supplying Vendor | ||
| 4 | EKKODATA - LIFRE | Different Invoicing Party | ||
| 5 | EKPO - J_1BMATORG | Origin of the material | ||
| 6 | EKPO - J_1BNBM | Brazilian NCM Code | ||
| 7 | EKPODATA - J_1BMATORG | Origin of the material | ||
| 8 | EKPODATA - J_1BNBM | Brazilian NCM Code | ||
| 9 | EMARA - MATKL | Material Group | ||
| 10 | EMARC - STEUC | Control code for consumption taxes in foreign trade | ||
| 11 | EMARC4 - STEUC | Control code for consumption taxes in foreign trade | ||
| 12 | EMBEW - OWNPR | Produced in-house | ||
| 13 | EMBEW - MTUSE | Usage of the material | ||
| 14 | EMBEW - MTORG | Origin of the material | ||
| 15 | J_1BAA - SHIPFROM | Sending Tax Jurisdiction | ||
| 16 | J_1BNFLIN - DOCREF | Reference to NF | ||
| 17 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 18 | J_1B_TAXCOM - MATKL | Material Group | ||
| 19 | J_1B_TAXCOM - XXIPI | Customer is IPI-exempt | ||
| 20 | J_1B_TAXCOM - XSUBT | Customer group for Substituiçao Tributária calculation | ||
| 21 | J_1B_TAXCOM - XICMS | Customer is ICMS-exempt | ||
| 22 | J_1B_TAXCOM - VRKME | Sales unit | ||
| 23 | J_1B_TAXCOM - TXREG_ST | Ship to location (tax region) | ||
| 24 | J_1B_TAXCOM - TXREG_SF | Ship from location (tax region) | ||
| 25 | J_1B_TAXCOM - TAXBS | Tax Base in Percentage | ||
| 26 | J_1B_TAXCOM - STEUC | Control code for consumption taxes in foreign trade | ||
| 27 | J_1B_TAXCOM - OWNPR | Produced in-house | ||
| 28 | J_1B_TAXCOM - MTUSE | Usage of the material | ||
| 29 | J_1B_TAXCOM - MTORG | Origin of the material | ||
| 30 | J_1B_TAXCOM - MGAME | Quantity | ||
| 31 | J_1B_TAXCOM - IPISP | Tax Split | ||
| 32 | J_1B_TAXCOM - CITYC | City Code | ||
| 33 | J_1B_TAXCOM - BRSCH | Industry key | ||
| 34 | KNA1 - TXJCD | Tax Jurisdiction | ||
| 35 | KNA1 - XICMS | Customer is ICMS-exempt | ||
| 36 | KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | ||
| 37 | KNA1 - XXIPI | Customer is IPI-exempt | ||
| 38 | LFA1 - TXJCD | Tax Jurisdiction | ||
| 39 | LFA1 - TAXBS | Tax Base in Percentage | ||
| 40 | LFA1 - BRSCH | Industry key | ||
| 41 | LFA1 - IPISP | Tax Split | ||
| 42 | MARA - MATKL | Material Group | ||
| 43 | MARC - STEUC | Control code for consumption taxes in foreign trade | ||
| 44 | MBEW - BWKEY | Valuation area | ||
| 45 | MBEW - MTORG | Origin of the material | ||
| 46 | MBEW - MTUSE | Usage of the material | ||
| 47 | MBEW - OWNPR | Produced in-house | ||
| 48 | MSEG - ZEILE | Item in material document | ||
| 49 | MSEG - WERKS | Plant | ||
| 50 | MSEG - UMWRK | Receiving plant/issuing plant | ||
| 51 | MSEG - SOBKZ | Special Stock Indicator | ||
| 52 | MSEG - MJAHR | Year of material document | ||
| 53 | MSEG - MENGE | Quantity | ||
| 54 | MSEG - MBLNR | Number of Material Document | ||
| 55 | MSEG - MATNR | Material Number | ||
| 56 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 57 | MSEG - EBELN | Purchase order number | ||
| 58 | MSEG - BWTAR | Valuation type | ||
| 59 | MSEG - BUKRS | Company Code | ||
| 60 | MSEG - MEINS | Base Unit of Measure | ||
| 61 | SI_KNA1 - TXJCD | Tax Jurisdiction | ||
| 62 | SI_KNA1 - XICMS | Customer is ICMS-exempt | ||
| 63 | SI_KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | ||
| 64 | SI_KNA1 - XXIPI | Customer is IPI-exempt | ||
| 65 | SI_LFA1 - TAXBS | Tax Base in Percentage | ||
| 66 | SI_LFA1 - TXJCD | Tax Jurisdiction | ||
| 67 | SI_LFA1 - IPISP | Tax Split | ||
| 68 | SI_LFA1 - BRSCH | Industry key | ||
| 69 | SI_T001W - CITYC | City Code | ||
| 70 | SI_T001W - TXJCD | Tax Jurisdiction | ||
| 71 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 72 | T001W - CITYC | City Code | ||
| 73 | T001W - LIFNR | Vendor number of plant | ||
| 74 | T001W - TXJCD | Tax Jurisdiction | ||
| 75 | T156 - BUSTR | Posting string reference (Inventory Management) | ||
| 76 | TAXCOM - KUNNR | Customer Number | ||
| 77 | TAXCOM - LIFNR | Account Number of Vendor or Creditor | ||
| 78 | TAXCOM - TXJCD | Tax Jurisdiction | ||
| 79 | TCURM - BWKRS_CUS | Valuation area setting |