Table/Structure Field list used by SAP ABAP Program LJ1BNF05 (Include LJ1BNF05)
SAP ABAP Program
LJ1BNF05 (Include LJ1BNF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 2 | BSEG - DMBTR | Amount in local currency | ||
| 3 | DM07M - RESWK | Plant | ||
| 4 | DM07M - MATKL | Material Group | ||
| 5 | J_1BAJ - TAXGRP | Tax group | ||
| 6 | J_1BAJ - TAXOFF | Offset condition for tax calculation | ||
| 7 | J_1BIM01 - FELDN | Name of field | ||
| 8 | J_1BIM01 - SHNAM | Name of field | ||
| 9 | J_1BTXDATA - BASE | Base amount | ||
| 10 | J_1BTXDATA - EXCBAS | Excluded base amount | ||
| 11 | J_1BTXDATA - OTHBAS | Other base amount | ||
| 12 | J_1BTXDATA - TAXVAL | Tax value | ||
| 13 | KOMV - KSCHL | Condition Type | ||
| 14 | KOMV - KWERT | Condition Value | ||
| 15 | KONV - KWERT | Condition Value | ||
| 16 | KONV - KSCHL | Condition Type | ||
| 17 | MKPF - BLDAT | Document Date in Document | ||
| 18 | MKPF - BUDAT | Posting Date in the Document | ||
| 19 | MSEG - DMBTR | Amount in local currency | ||
| 20 | MSEG - ZEILE | Item in material document | ||
| 21 | MSEG - WERKS | Plant | ||
| 22 | MSEG - VPRSV | Price control indicator | ||
| 23 | MSEG - UMWRK | Receiving plant/issuing plant | ||
| 24 | MSEG - UMSOK | Special stock indicator for physical stock transfer | ||
| 25 | MSEG - TXJCD | Tax Jurisdiction | ||
| 26 | MSEG - SOBKZ | Special Stock Indicator | ||
| 27 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 28 | MSEG - MWSKZ | Tax on sales/purchases code | ||
| 29 | MSEG - MENGE | Quantity | ||
| 30 | MSEG - MEINS | Base Unit of Measure | ||
| 31 | MSEG - MATNR | Material Number | ||
| 32 | MSEG - LIFNR | Vendor's account number | ||
| 33 | MSEG - KUNNR | Account number of customer | ||
| 34 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 35 | MSEG - EBELN | Purchase order number | ||
| 36 | MSEG - BUSTW | Posting string for values | ||
| 37 | MSEG - BUKRS | Company Code | ||
| 38 | SIBEW - WAERS | Currency Key | ||
| 39 | SI_T007A - MWART | Tax Type | ||
| 40 | SMBEW - WAERS | Currency Key | ||
| 41 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 42 | T001 - BUKRS | Company Code | ||
| 43 | T001 - LAND1 | Country Key | ||
| 44 | T001 - WAERS | Currency Key | ||
| 45 | T001W - BWKEY | Valuation area | ||
| 46 | T001W - WERKS | Plant | ||
| 47 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 48 | T007A - MWART | Tax Type | ||
| 49 | T156W - SHNAM | Name of field | ||
| 50 | T156W - VORSL | Transaction/event key for account determination | ||
| 51 | T156W - FELDN | Name of field | ||
| 52 | T156W - CNT02 | Consecutive Counter: Posting String for Values (Inv. Mgmt) | ||
| 53 | T156W - BUZID | Identification of the Line Item | ||
| 54 | T156W - BUSTW | Posting string for values | ||
| 55 | TAXCOM - XMWST | Calculate tax automatically | ||
| 56 | TAXCOM - WRBTR | Amount in document currency | ||
| 57 | TAXCOM - WERKS | Plant | ||
| 58 | TAXCOM - WAERS | Currency Key | ||
| 59 | TAXCOM - TXJCD | Tax Jurisdiction | ||
| 60 | TAXCOM - SHKZG | Debit/Credit Indicator | ||
| 61 | TAXCOM - MWSKZ | Tax on sales/purchases code | ||
| 62 | TAXCOM - MGLME | Quantity | ||
| 63 | TAXCOM - MEINS | Base Unit of Measure | ||
| 64 | TAXCOM - MATNR | Material Number | ||
| 65 | TAXCOM - MATKL | Material Group | ||
| 66 | TAXCOM - LIFNR | Account Number of Vendor or Creditor | ||
| 67 | TAXCOM - LAND1 | Country Key | ||
| 68 | TAXCOM - KUNNR | Customer Number | ||
| 69 | TAXCOM - KPOSN | Condition Item Number | ||
| 70 | TAXCOM - HWAER | Local Currency | ||
| 71 | TAXCOM - EBELP | Item Number of Purchasing Document | ||
| 72 | TAXCOM - EBELN | Purchasing Document Number | ||
| 73 | TAXCOM - BWTAR | Valuation type | ||
| 74 | TAXCOM - BUKRS | Company Code | ||
| 75 | TAXCOM - BUDAT | Posting Date in the Document | ||
| 76 | TAXCOM - BLDAT | Document Date in Document |