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 |
---|---|---|---|---|
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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 |