Table/Structure Field list used by SAP ABAP Program LJ1BNTOP (Include LJ1BNTOP)
SAP ABAP Program
LJ1BNTOP (Include LJ1BNTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWTYP | Reference procedure | |
2 | ![]() |
BSEG - DMBTR | Amount in local currency | |
3 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
4 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
5 | ![]() |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
6 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
7 | ![]() |
BSEZ - XSTVR | Indicator: Taxes changed in payment terms screen | |
8 | ![]() |
J_1BIMIFTAX - TINP0 | Amount in local currency | |
9 | ![]() |
J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | |
10 | ![]() |
J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | |
11 | ![]() |
J_1BNFFTX - SEQNUM | Sequence number | |
12 | ![]() |
J_1BNFLIN - TAXLW1 | Tax law: ICMS | |
13 | ![]() |
J_1BTXDATA - KNUMV | Number of the document condition | |
14 | ![]() |
J_1BTXDATA - TAXTYP | Tax Type | |
15 | ![]() |
J_1BTXDATA - KPOSN | Condition Item Number | |
16 | ![]() |
J_1BTXDATA - BUZEI | Number of Line Item Within Accounting Document | |
17 | ![]() |
KOMV - KAWRT | Condition Basis | |
18 | ![]() |
KOMV - KSCHL | Condition Type | |
19 | ![]() |
KOMV - KWERT | Condition Value | |
20 | ![]() |
KONV - KAWRT | Condition Basis | |
21 | ![]() |
KONV - KSCHL | Condition Type | |
22 | ![]() |
KONV - KWERT | Condition Value | |
23 | ![]() |
LIKP - VBELN | Delivery | |
24 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | |
25 | ![]() |
LIKP - VOLUM | Volume | |
26 | ![]() |
LIKP - VOLEH | Volume unit | |
27 | ![]() |
LIKP - TRATY | Means-of-Transport Type | |
28 | ![]() |
LIKP - NTGEW | Net weight | |
29 | ![]() |
LIKP - INCO2 | Incoterms (part 2) | |
30 | ![]() |
LIKP - INCO1 | Incoterms (part 1) | |
31 | ![]() |
LIKP - GEWEI | Weight Unit | |
32 | ![]() |
LIKP - BTGEW | Total Weight | |
33 | ![]() |
LIKP - TRAID | Means-of-transport ID | |
34 | ![]() |
LIPS - J_1BCFOP | CFOP code and extension | |
35 | ![]() |
LIPS - J_1BTAXLW1 | Tax law: ICMS | |
36 | ![]() |
LIPS - J_1BTAXLW2 | Tax law: IPI | |
37 | ![]() |
LIPS - J_1BTAXLW3 | Tax law: ISS | |
38 | ![]() |
LIPS - J_1BTAXLW4 | COFINS Tax Law | |
39 | ![]() |
LIPS - J_1BTAXLW5 | PIS Tax Law | |
40 | ![]() |
MKPF - MJAHR | Year of material document | |
41 | ![]() |
MKPF - MBLNR | Number of Material Document | |
42 | ![]() |
MKPF - BLDAT | Document Date in Document | |
43 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
44 | ![]() |
MSEG - MWSKZ | Tax on sales/purchases code | |
45 | ![]() |
MSEG - MJAHR | Year of material document | |
46 | ![]() |
MSEG - MBLNR | Number of Material Document | |
47 | ![]() |
MSEG - J_1BEXBASE | Alternate base amount in document currency | |
48 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
49 | ![]() |
MSEG - EBELN | Purchase order number | |
50 | ![]() |
MSEG - CHARG | Batch Number | |
51 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
52 | ![]() |
T001 - BUKRS | Company Code | |
53 | ![]() |
T001W - WERKS | Plant | |
54 | ![]() |
T005 - KALSM | T005-KALSM | |
55 | ![]() |
T156 - J_1BNFREL | Nota Fiscal Relevance | |
56 | ![]() |
T156W - CNT02 | Consecutive Counter: Posting String for Values (Inv. Mgmt) | |
57 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
58 | ![]() |
TVAK - FKARV | Proposed billing type for a delivery-related billing doc. |