Data Element list used by SAP ABAP Program LJ1BRTOP (Include LJ1BRTOP)
SAP ABAP Program
LJ1BRTOP (Include LJ1BRTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ASNUM | Activity Number | |
2 | ![]() |
BRSCH | Industry key | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
CITYC | City Code | |
5 | ![]() |
EXTWG | External material group | |
6 | ![]() |
J_1BAMOUNT4DEC | Rate Per Unit (Pauta) with 4 Decimal Places | |
7 | ![]() |
J_1BCNAE | CNAE | |
8 | ![]() |
J_1BCOMSIZE | Company Size | |
9 | ![]() |
J_1BCRTN | CRT Number | |
10 | ![]() |
J_1BDECREGPC | Declaration Regimen for PIS/COFINS | |
11 | ![]() |
J_1BICMSTAXPAY | ICMS Taxpayer | |
12 | ![]() |
J_1BINDTYP | Industry Main Type | |
13 | ![]() |
J_1BLEGALNAT | Legal Nature | |
14 | ![]() |
J_1BMATORG | Origin of the material | |
15 | ![]() |
J_1BMATUSE | Usage of the material | |
16 | ![]() |
J_1BSERVTYPE_IN | Official Service Type for Brazil (Incoming) | |
17 | ![]() |
J_1BSERVTYPE_OUT | Official Service Type for Brazil (Outgoing) | |
18 | ![]() |
J_1BTAXINNET | Tax Already Included in Net Value | |
19 | ![]() |
J_1BTAXLW4 | COFINS Tax Law | |
20 | ![]() |
J_1BTAXLW5 | PIS Tax Law | |
21 | ![]() |
J_1BTAXOFFSET | Offset condition for tax calculation | |
22 | ![]() |
J_1BTAXRELLOC | Tax-Relevant Location For ISS (Brazil) | |
23 | ![]() |
J_1BTDT | Tax Declaration Type | |
24 | ![]() |
J_1BTXJCD | Tax Jurisdiction Code For Brazilian Tax Calculation | |
25 | ![]() |
J_1BTXJCD_PR | Tax Jurisdiction Code for Location of Service Provider | |
26 | ![]() |
J_1BTXJCD_SE | Tax Jurisdiction Code of Location Where Service Is Provided | |
27 | ![]() |
J_1BTXJCD_SR | Tax Jurisdiction Code of Location of Service Recipient | |
28 | ![]() |
J_1BTXRATE4DEC | Tax Rate with 4 Decimal Places | |
29 | ![]() |
J_1BTXWHT | Withholding Tax (Brazil) | |
30 | ![]() |
J_1BVALUE | Dynamic Key Field | |
31 | ![]() |
KONZS | Group key | |
32 | ![]() |
KUNNR | Customer Number | |
33 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
34 | ![]() |
MATKL | Material Group | |
35 | ![]() |
MATNR | Material Number | |
36 | ![]() |
MWSKZ | Tax on sales/purchases code | |
37 | ![]() |
PRODH_D | Product Hierarchy | |
38 | ![]() |
STEUC | Control code for consumption taxes in foreign trade | |
39 | ![]() |
WERKS_D | Plant | |
40 | ![]() |
XFELD | Checkbox |