Table/Structure Field list used by SAP ABAP Program LJ1BWF00 (LJ1BWF00)
SAP ABAP Program
LJ1BWF00 (LJ1BWF00) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | J_1BAA - NFTYPE | Nota Fiscal Type | ||
| 4 | J_1BAAT - NFTTXT | Nota Fiscal Type Text | ||
| 5 | J_1BAAT - NFTYPE | Nota Fiscal Type | ||
| 6 | J_1BAAT - SPRAS | Language Key | ||
| 7 | J_1BAB - FUNNAM | Function module that displays a source document | ||
| 8 | J_1BAB - LENGTH | Length reference key for display | ||
| 9 | J_1BAB - OFFSET | Offset reference key for display | ||
| 10 | J_1BAB - REFTYP | Reference type | ||
| 11 | J_1BABT - REFTYP | Reference type | ||
| 12 | J_1BABT - RFTTXT | Reference type text | ||
| 13 | J_1BABT - SPRAS | Language Key | ||
| 14 | J_1BABV - FUNNAM | Function module that displays a source document | ||
| 15 | J_1BABV - LENGTH | Length reference key for display | ||
| 16 | J_1BABV - OFFSET | Offset reference key for display | ||
| 17 | J_1BABV - REFTYP | Reference type | ||
| 18 | J_1BABV - RFTTXT | Reference type text | ||
| 19 | J_1BAD - PARVW | Nota Fiscal Partner Function | ||
| 20 | J_1BADT - PARTXT | Partner description | ||
| 21 | J_1BADT - PARVW | Nota Fiscal Partner Function | ||
| 22 | J_1BADT - SPRAS | Language Key | ||
| 23 | J_1BAE - FGRUP | Field group | ||
| 24 | J_1BAE - MANDT | Client | ||
| 25 | J_1BAET - FGRUP | Field group | ||
| 26 | J_1BAET - FGRUP_TEXT | Field group description | ||
| 27 | J_1BAET - MANDT | Client | ||
| 28 | J_1BAET - SPRAS | Language Key | ||
| 29 | J_1BAEV - FGRUP | Field group | ||
| 30 | J_1BAEV - FGRUP_TEXT | Field group description | ||
| 31 | J_1BAEV - MANDT | Client | ||
| 32 | J_1BAJ - TAXTYP | Tax Type | ||
| 33 | J_1BAL - MANDT | Client | ||
| 34 | J_1BAL - MANUAL | Created manually | ||
| 35 | J_1BAL - MODEF | Mode | ||
| 36 | J_1BAL - NFTYPE | Nota Fiscal Type | ||
| 37 | J_1BAL - SCONRF | Screen Control for Header Fields | ||
| 38 | J_1BAL - SCR_CONT_IT | Screen Controls for Header Screens | ||
| 39 | J_1BALV - MANDT | Client | ||
| 40 | J_1BALV - MANUAL | Created manually | ||
| 41 | J_1BALV - MODEF | Mode | ||
| 42 | J_1BALV - NFTTXT | Nota Fiscal Type Text | ||
| 43 | J_1BALV - NFTYPE | Nota Fiscal Type | ||
| 44 | J_1BALV - SCNRFT | Screen control reference description | ||
| 45 | J_1BALV - SCNRFTEXT | Screen control reference description | ||
| 46 | J_1BALV - SCONRF | Screen Control for Header Fields | ||
| 47 | J_1BALV - SCR_CONT | Screen Controls for Header Screens | ||
| 48 | J_1BAMH - SCONRF | Screen Control for Header Fields | ||
| 49 | J_1BAMHT - SCNRFT | Screen control reference description | ||
| 50 | J_1BAMHT - SCONRF | Screen Control for Header Fields | ||
| 51 | J_1BAMHT - SPRAS | Language Key | ||
| 52 | J_1BAN - MODEF | Mode | ||
| 53 | J_1BAN - SCRNUM | Screen number | ||
| 54 | J_1BAN - STATUS | GUI status | ||
| 55 | J_1BAN - WRITER | Writer indicator (Edit function is using writer) | ||
| 56 | J_1BANV - MODEF | Mode | ||
| 57 | J_1BANV - SCRNUM | Screen number | ||
| 58 | J_1BANV - STATUS | GUI status | ||
| 59 | J_1BANV - WRITER | Writer indicator (Edit function is using writer) | ||
| 60 | J_1BAR - MANDT | Client | ||
| 61 | J_1BAR - SUBOBJ | Group for Nota Fiscal Number(sub-object of the number range) | ||
| 62 | J_1BART - MANDT | Client | ||
| 63 | J_1BART - SPRAS | Language Key | ||
| 64 | J_1BART - SUBOBJ | Group for Nota Fiscal Number(sub-object of the number range) | ||
| 65 | J_1BART - SUBOTX | Description group for Nota Fiscal Number | ||
| 66 | J_1BARV - MANDT | Client | ||
| 67 | J_1BARV - SUBOBJ | Group for Nota Fiscal Number(sub-object of the number range) | ||
| 68 | J_1BARV - SUBOTX | Description group for Nota Fiscal Number | ||
| 69 | J_1BCONDMAP - CODE | Internal Code for Tax Conditions | ||
| 70 | J_1BCONDMAP - MANDT | Client | ||
| 71 | J_1BCONDMAP - TAXGRP | Tax group assigned to internal code of tax conditions | ||
| 72 | J_1BCONDMAPT - CODE | Internal Code for Tax Conditions | ||
| 73 | J_1BCONDMAPT - MANDT | Client | ||
| 74 | J_1BCONDMAPT - SPRAS | Language Key | ||
| 75 | J_1BCONDMAPT - TEXT | Description of rule | ||
| 76 | J_1BCONDMAPV - CODE | Internal Code for Tax Conditions | ||
| 77 | J_1BCONDMAPV - MANDT | Client | ||
| 78 | J_1BCONDMAPV - TAXGRP | Tax group assigned to internal code of tax conditions | ||
| 79 | J_1BCONDMAPV - TEXT | Description of rule | ||
| 80 | J_1BIM01 - BUSTW | Posting string for values | ||
| 81 | J_1BIM01 - BUZID | Line Item ID | ||
| 82 | J_1BIM01 - CALCBESTD | Tax Amount for Stock (Field BESTD) | ||
| 83 | J_1BIM01 - CALCBESTU | Tax Amount for Transfer (Field BESTU) | ||
| 84 | J_1BIM01 - CALCPRDIF | Tax Amount for Price Difference (Field PRDIF) | ||
| 85 | J_1BIM01 - CALCUMDIF | Tax Amount for Transfer Difference (Field UMDIF) | ||
| 86 | J_1BIM01 - CALCVERBR | Tax Amount for Consumption (Field VERBR) | ||
| 87 | J_1BIM01 - CALCVWERE | Tax Amount for GR/IR Clearing (Field VWERE) | ||
| 88 | J_1BIM01 - FELDN | Name of field | ||
| 89 | J_1BIM01 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 90 | J_1BIM01 - KAPPL | Application | ||
| 91 | J_1BIM01 - KSCHL | Condition Type | ||
| 92 | J_1BIM01 - KVEWE | Usage of the Condition Table | ||
| 93 | J_1BIM01 - MANDT | Client | ||
| 94 | J_1BIM01 - SHNAM | Name of field | ||
| 95 | J_1BIM01VN - BUSTW | Posting string for values | ||
| 96 | J_1BIM01VN - BUZID | Line Item ID | ||
| 97 | J_1BIM01VN - CALCBESTD | Tax Amount for Stock (Field BESTD) | ||
| 98 | J_1BIM01VN - CALCBESTU | Tax Amount for Transfer (Field BESTU) | ||
| 99 | J_1BIM01VN - CALCPRDIF | Tax Amount for Price Difference (Field PRDIF) | ||
| 100 | J_1BIM01VN - CALCUMDIF | Tax Amount for Transfer Difference (Field UMDIF) | ||
| 101 | J_1BIM01VN - CALCVERBR | Tax Amount for Consumption (Field VERBR) | ||
| 102 | J_1BIM01VN - CALCVWERE | Tax Amount for GR/IR Clearing (Field VWERE) | ||
| 103 | J_1BIM01VN - FELDN | Name of field | ||
| 104 | J_1BIM01VN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 105 | J_1BIM01VN - KAPPL | Application | ||
| 106 | J_1BIM01VN - KSCHL | Condition Type | ||
| 107 | J_1BIM01VN - KVEWE | Usage of the Condition Table | ||
| 108 | J_1BIM01VN - MANDT | Client | ||
| 109 | J_1BIM01VN - SHNAM | Name of field | ||
| 110 | J_1BIM01VN - VTEXT | Name | ||
| 111 | J_1BIM01VN - VTEXT_KAPPL | Description | ||
| 112 | J_1BIM01VN - VTEXT_KVEWE | Description | ||
| 113 | J_1BIMFI - BLART | Document type | ||
| 114 | J_1BIMFI - BSCHL | Posting Key | ||
| 115 | J_1BIMFI - BUZID | Identification of the Line Item | ||
| 116 | J_1BIMFI - BWART | Movement type (inventory management) | ||
| 117 | J_1BIMFI - COMPONENT | Component in ACC Interface | ||
| 118 | J_1BIMFI - MANDT | Client | ||
| 119 | J_1BIMFI - MWSKZ | Tax on sales/purchases code | ||
| 120 | J_1BIMFIV - BLART | Document type | ||
| 121 | J_1BIMFIV - BSCHL | Posting Key | ||
| 122 | J_1BIMFIV - BUZID | Identification of the Line Item | ||
| 123 | J_1BIMFIV - BWART | Movement type (inventory management) | ||
| 124 | J_1BIMFIV - COMPONENT | Component in ACC Interface | ||
| 125 | J_1BIMFIV - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 126 | J_1BIMFIV - MANDT | Client | ||
| 127 | J_1BIMFIV - MWSKZ | Tax on sales/purchases code | ||
| 128 | J_1BITEMTYPES - ITMTYP | Nota Fiscal Item Type | ||
| 129 | J_1BITEMTYPEST - ITMTYP | Nota Fiscal Item Type | ||
| 130 | J_1BITEMTYPEST - SPRAS | Language Key | ||
| 131 | J_1BITEMTYPEST - TEXT | Description of rule | ||
| 132 | J_1BIV04 - BWART | Movement type (inventory management) | ||
| 133 | J_1BIV04 - CALCU | Indicator for calculation | ||
| 134 | J_1BIV04 - MANDT | Client | ||
| 135 | J_1BIV04 - SOBKZ | Special Stock Indicator | ||
| 136 | J_1BIV04 - TEXTKEY | MM: Text key for automatic text determination | ||
| 137 | J_1BIV04V - BWART | Movement type (inventory management) | ||
| 138 | J_1BIV04V - CALCU | Indicator for calculation | ||
| 139 | J_1BIV04V - MANDT | Client | ||
| 140 | J_1BIV04V - SOBKZ | Special Stock Indicator | ||
| 141 | J_1BIV04V - SOTXT | Description of special stock | ||
| 142 | J_1BIV04V - TEXTKEY | MM: Text key for automatic text determination | ||
| 143 | J_1BIV04V - TTEXT | Description text key | ||
| 144 | J_1BIV05 - BUZID | Identification of the Line Item | ||
| 145 | J_1BIV05 - IGNOR | Ignore flag for invoice line items | ||
| 146 | J_1BIV05 - MANDT | Client | ||
| 147 | J_1BIV05 - MSGID | Application Area | ||
| 148 | J_1BIV05 - MSGNO | Message number | ||
| 149 | J_1BIV05 - MSGTY | Message Type | ||
| 150 | J_1BIV05V - BUZID | Identification of the Line Item | ||
| 151 | J_1BIV05V - IGNOR | Ignore flag for invoice line items | ||
| 152 | J_1BIV05V - MANDT | Client | ||
| 153 | J_1BIV05V - MSGID | Application Area | ||
| 154 | J_1BIV05V - MSGNO | Message number | ||
| 155 | J_1BIV05V - MSGTY | Message Type | ||
| 156 | J_1BIV05V - STEXT | Short Description of Repository Objects | ||
| 157 | J_1BMMNFTT - TEXTKEY | MM: Text key for automatic text determination | ||
| 158 | J_1BMMNFTU - LANGU | Language Key | ||
| 159 | J_1BMMNFTU - TEXTKEY | MM: Text key for automatic text determination | ||
| 160 | J_1BMMNFTU - TTEXT | Description text key | ||
| 161 | J_1BMODTEXT - MANDT | Client | ||
| 162 | J_1BMODTEXT - SPRAS | Language Key | ||
| 163 | J_1BMODTEXT - TEXT | Sort text for Modelo1 and Modelo 2 | ||
| 164 | J_1BMODTEXT - TEXTNUM | Number of the Report Text | ||
| 165 | J_1BMODTEXTV - MANDT | Client | ||
| 166 | J_1BMODTEXTV - SPRAS | Language Key | ||
| 167 | J_1BMODTEXTV - TEXT | Sort text for Modelo1 and Modelo 2 | ||
| 168 | J_1BMODTEXTV - TEXTNUM | Number of the Report Text | ||
| 169 | J_1BMWSKZKALSM - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 170 | J_1BMWSKZKALSM - KALSM_MAP | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 171 | J_1BMWSKZKALSM - LAND1 | Country Key | ||
| 172 | J_1BMWSKZKALSM - MANDT | Client | ||
| 173 | J_1BMWSKZKALSM - MWSKZ | Tax on sales/purchases code | ||
| 174 | J_1BMWSKZKALSM - MWSKZ_MAP | Tax on sales/purchases code | ||
| 175 | J_1BMWSKZKALSMV - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 176 | J_1BMWSKZKALSMV - KALSM_MAP | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 177 | J_1BMWSKZKALSMV - LAND1 | Country Key | ||
| 178 | J_1BMWSKZKALSMV - MANDT | Client | ||
| 179 | J_1BMWSKZKALSMV - MWSKZ | Tax on sales/purchases code | ||
| 180 | J_1BMWSKZKALSMV - MWSKZ_MAP | Tax on sales/purchases code | ||
| 181 | J_1BNFITMRULE - CHECKDIR | Check Reference Based on Direction | ||
| 182 | J_1BNFITMRULE - CHECKGRGI | Check Goods Issue/Goods Receipt | ||
| 183 | J_1BNFITMRULE - CLEARREF1 | Clear Reference in Modelos 1 and 2 | ||
| 184 | J_1BNFITMRULE - CLEARREF2 | Clear Reference in Modelos 1 and 2 | ||
| 185 | J_1BNFITMRULE - DEFAULTTYP | Default Item Type for Nota Fiscal | ||
| 186 | J_1BNFITMRULE - EXCOTHBASICMS | ICMS Base Stored in Excluded or Other Base | ||
| 187 | J_1BNFITMRULE - EXCOTHBASIPI | IPI Base Stored in Excluded or Other Base | ||
| 188 | J_1BNFITMRULE - ICMSSTAT | ICMS Statistic Flag for Nota Fiscal Tax Items | ||
| 189 | J_1BNFITMRULE - IGNOREIM | Ignore Reference in Inventory Management | ||
| 190 | J_1BNFITMRULE - IGNORETOTAL | Ignore Total | ||
| 191 | J_1BNFITMRULE - IPISTAT | IPI Statistic Flag for Nota Fiscal Tax Items | ||
| 192 | J_1BNFITMRULE - ITMTYP | Nota Fiscal Item Type | ||
| 193 | J_1BNFITMRULE - MAINITEM1 | Main record type for mixed case in inventory management | ||
| 194 | J_1BNFITMRULE - MAINITEM10 | Main record type for mixed case in inventory management | ||
| 195 | J_1BNFITMRULE - MAINITEM2 | Main record type for mixed case in inventory management | ||
| 196 | J_1BNFITMRULE - MAINITEM3 | Main record type for mixed case in inventory management | ||
| 197 | J_1BNFITMRULE - MAINITEM4 | Main record type for mixed case in inventory management | ||
| 198 | J_1BNFITMRULE - MAINITEM5 | Main record type for mixed case in inventory management | ||
| 199 | J_1BNFITMRULE - MAINITEM6 | Main record type for mixed case in inventory management | ||
| 200 | J_1BNFITMRULE - MAINITEM7 | Main record type for mixed case in inventory management | ||
| 201 | J_1BNFITMRULE - MAINITEM8 | Main record type for mixed case in inventory management | ||
| 202 | J_1BNFITMRULE - MAINITEM9 | Main record type for mixed case in inventory management | ||
| 203 | J_1BNFITMRULE - MANDT | Client | ||
| 204 | J_1BNFITMRULE - NOREFIV | Perform Reference Check for Unique Items | ||
| 205 | J_1BNFITMRULE - OBSERVAT | Check for Observations | ||
| 206 | J_1BNFITMRULE - OTHBAS | ICMS Base Stored in Excluded or Other Base | ||
| 207 | J_1BNFITMRULE - REDMWSKZ | Redetermination of Tax Code in SD | ||
| 208 | J_1BNFITMRULE - REFMD | Reference Material Document Required | ||
| 209 | J_1BNFITMRULE - SKIP | Skip Item | ||
| 210 | J_1BNFITMRULE - TEXTMOD1 | Number of the Report Text | ||
| 211 | J_1BNFITMRULE - TEXTMOD2 | Number of the Report Text | ||
| 212 | J_1BNFITMRULE - TRANSFER | Item Type for Transfers | ||
| 213 | J_1BNFITMRULE - TRDPARTY | Third-Party Shipment Item from Supplier | ||
| 214 | J_1BNFITMRULE - UNIQUEIM | Unique Item for Inventory Management | ||
| 215 | J_1BNFITMRULE - UNIQUEIV | Unique Item Types for All Nota Fiscal Items | ||
| 216 | J_1BNFITMRULEV - CHECKDIR | Check Reference Based on Direction | ||
| 217 | J_1BNFITMRULEV - CHECKGRGI | Check Goods Issue/Goods Receipt | ||
| 218 | J_1BNFITMRULEV - CLEARREF1 | Clear Reference in Modelos 1 and 2 | ||
| 219 | J_1BNFITMRULEV - CLEARREF2 | Clear Reference in Modelos 1 and 2 | ||
| 220 | J_1BNFITMRULEV - DEFAULTTYP | Default Item Type for Nota Fiscal | ||
| 221 | J_1BNFITMRULEV - EXCOTHBASICMS | ICMS Base Stored in Excluded or Other Base | ||
| 222 | J_1BNFITMRULEV - EXCOTHBASIPI | IPI Base Stored in Excluded or Other Base | ||
| 223 | J_1BNFITMRULEV - ICMSSTAT | ICMS Statistic Flag for Nota Fiscal Tax Items | ||
| 224 | J_1BNFITMRULEV - IGNOREIM | Ignore Reference in Inventory Management | ||
| 225 | J_1BNFITMRULEV - IGNORETOTAL | Ignore Total | ||
| 226 | J_1BNFITMRULEV - IPISTAT | IPI Statistic Flag for Nota Fiscal Tax Items | ||
| 227 | J_1BNFITMRULEV - ITMTYP | Nota Fiscal Item Type | ||
| 228 | J_1BNFITMRULEV - MAINITEM1 | Main record type for mixed case in inventory management | ||
| 229 | J_1BNFITMRULEV - MAINITEM10 | Main record type for mixed case in inventory management | ||
| 230 | J_1BNFITMRULEV - MAINITEM2 | Main record type for mixed case in inventory management | ||
| 231 | J_1BNFITMRULEV - MAINITEM3 | Main record type for mixed case in inventory management | ||
| 232 | J_1BNFITMRULEV - MAINITEM4 | Main record type for mixed case in inventory management | ||
| 233 | J_1BNFITMRULEV - MAINITEM5 | Main record type for mixed case in inventory management | ||
| 234 | J_1BNFITMRULEV - MAINITEM6 | Main record type for mixed case in inventory management | ||
| 235 | J_1BNFITMRULEV - MAINITEM7 | Main record type for mixed case in inventory management | ||
| 236 | J_1BNFITMRULEV - MAINITEM8 | Main record type for mixed case in inventory management | ||
| 237 | J_1BNFITMRULEV - MAINITEM9 | Main record type for mixed case in inventory management | ||
| 238 | J_1BNFITMRULEV - MANDT | Client | ||
| 239 | J_1BNFITMRULEV - NOREFIV | Perform Reference Check for Unique Items | ||
| 240 | J_1BNFITMRULEV - OBSERVAT | Check for Observations | ||
| 241 | J_1BNFITMRULEV - OTHBAS | ICMS Base Stored in Excluded or Other Base | ||
| 242 | J_1BNFITMRULEV - REDMWSKZ | Redetermination of Tax Code in SD | ||
| 243 | J_1BNFITMRULEV - REFMD | Reference Material Document Required | ||
| 244 | J_1BNFITMRULEV - SKIP | Skip Item | ||
| 245 | J_1BNFITMRULEV - TEXT | Description of rule | ||
| 246 | J_1BNFITMRULEV - TEXTMOD1 | Number of the Report Text | ||
| 247 | J_1BNFITMRULEV - TEXTMOD2 | Number of the Report Text | ||
| 248 | J_1BNFITMRULEV - TRANSFER | Item Type for Transfers | ||
| 249 | J_1BNFITMRULEV - TRDPARTY | Third-Party Shipment Item from Supplier | ||
| 250 | J_1BNFITMRULEV - UNIQUEIM | Unique Item for Inventory Management | ||
| 251 | J_1BNFITMRULEV - UNIQUEIV | Unique Item Types for All Nota Fiscal Items | ||
| 252 | J_1BNFLWCOND - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 253 | J_1BNFLWCOND - KAPPL | Application | ||
| 254 | J_1BNFLWCOND - KSCHL | Condition Type | ||
| 255 | J_1BNFLWCOND - KVEWE | Usage of the Condition Table | ||
| 256 | J_1BNFLWCOND - MANDT | Client | ||
| 257 | J_1BNFLWCOND - TAXGRP | Tax group | ||
| 258 | J_1BNFLWCONDMMV - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 259 | J_1BNFLWCONDMMV - KAPPL | Application | ||
| 260 | J_1BNFLWCONDMMV - KSCHL | Condition Type | ||
| 261 | J_1BNFLWCONDMMV - KVEWE | Usage of the Condition Table | ||
| 262 | J_1BNFLWCONDMMV - MANDT | Client | ||
| 263 | J_1BNFLWCONDMMV - TAXGRP | Tax group | ||
| 264 | J_1BNFTXCOND - BASE | Tax Base Condition (Nota Fiscal) | ||
| 265 | J_1BNFTXCOND - BASERED1 | Base Reduction Rate (Nota Fiscal) | ||
| 266 | J_1BNFTXCOND - BASERED1_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 267 | J_1BNFTXCOND - BASERED2 | State Subtrib Base Reduction Rate (Nota Fiscal) | ||
| 268 | J_1BNFTXCOND - BASERED2_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 269 | J_1BNFTXCOND - BASE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 270 | J_1BNFTXCOND - EXCBAS | Excluded Base Condition (Nota Fiscal) | ||
| 271 | J_1BNFTXCOND - EXCBAS_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 272 | J_1BNFTXCOND - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 273 | J_1BNFTXCOND - KAPPL | Application | ||
| 274 | J_1BNFTXCOND - KVEWE | Usage of the Condition Table | ||
| 275 | J_1BNFTXCOND - MANDT | Client | ||
| 276 | J_1BNFTXCOND - OTHBAS | Other Base Condition (Nota Fiscal) | ||
| 277 | J_1BNFTXCOND - OTHBAS_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 278 | J_1BNFTXCOND - QBASE | Condition Type for Pauta Base | ||
| 279 | J_1BNFTXCOND - QBASE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 280 | J_1BNFTXCOND - QRATE | Quantity-Dependent Tax Rate Condition (Nota Fiscal) | ||
| 281 | J_1BNFTXCOND - QRATE4DEC | Qty-Dependent Tax Rate (Pauta) Condition w/ 4 Decimal Places | ||
| 282 | J_1BNFTXCOND - QRATE4DEC_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 283 | J_1BNFTXCOND - QRATE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 284 | J_1BNFTXCOND - RATE | Tax Rate Condition (Nota Fiscal) | ||
| 285 | J_1BNFTXCOND - RATE4DEC | Tax Rate Condition (Nota Fiscal) with 4 Decimal Places | ||
| 286 | J_1BNFTXCOND - RATE4DEC_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 287 | J_1BNFTXCOND - RATE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 288 | J_1BNFTXCOND - SRATE | Condition for sub. trib. surcharge rate | ||
| 289 | J_1BNFTXCOND - SRATE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 290 | J_1BNFTXCOND - TAXTYP | Tax Type | ||
| 291 | J_1BNFTXCOND - TOTBAS | Total Base Condition (Nota Fiscal) | ||
| 292 | J_1BNFTXCOND - TOTBAS_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 293 | J_1BNFTXCOND - VALUE | Tax Amount Condition (Nota Fiscal) | ||
| 294 | J_1BNFTXCOND - VALUE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 295 | J_1BNFTXCOND - WHTCOLLCODE | Condition for Official Withholding Tax Collection Code | ||
| 296 | J_1BNFTXCOND - WHTCOLLCODE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 297 | J_1BNFTXCONDMMV - BASE | Tax Base Condition (Nota Fiscal) | ||
| 298 | J_1BNFTXCONDMMV - BASERED1 | Base Reduction Rate (Nota Fiscal) | ||
| 299 | J_1BNFTXCONDMMV - BASERED1_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 300 | J_1BNFTXCONDMMV - BASERED2 | State Subtrib Base Reduction Rate (Nota Fiscal) | ||
| 301 | J_1BNFTXCONDMMV - BASERED2_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 302 | J_1BNFTXCONDMMV - BASE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 303 | J_1BNFTXCONDMMV - EXCBAS | Excluded Base Condition (Nota Fiscal) | ||
| 304 | J_1BNFTXCONDMMV - EXCBAS_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 305 | J_1BNFTXCONDMMV - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 306 | J_1BNFTXCONDMMV - KAPPL | Application | ||
| 307 | J_1BNFTXCONDMMV - KVEWE | Usage of the Condition Table | ||
| 308 | J_1BNFTXCONDMMV - MANDT | Client | ||
| 309 | J_1BNFTXCONDMMV - OTHBAS | Other Base Condition (Nota Fiscal) | ||
| 310 | J_1BNFTXCONDMMV - OTHBAS_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 311 | J_1BNFTXCONDMMV - QBASE | Condition Type for Pauta Base | ||
| 312 | J_1BNFTXCONDMMV - QBASE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 313 | J_1BNFTXCONDMMV - QRATE | Quantity-Dependent Tax Rate Condition (Nota Fiscal) | ||
| 314 | J_1BNFTXCONDMMV - QRATE4DEC | Qty-Dependent Tax Rate (Pauta) Condition w/ 4 Decimal Places | ||
| 315 | J_1BNFTXCONDMMV - QRATE4DEC_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 316 | J_1BNFTXCONDMMV - QRATE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 317 | J_1BNFTXCONDMMV - RATE | Tax Rate Condition (Nota Fiscal) | ||
| 318 | J_1BNFTXCONDMMV - RATE4DEC | Tax Rate Condition (Nota Fiscal) with 4 Decimal Places | ||
| 319 | J_1BNFTXCONDMMV - RATE4DEC_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 320 | J_1BNFTXCONDMMV - RATE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 321 | J_1BNFTXCONDMMV - SRATE | Condition for sub. trib. surcharge rate | ||
| 322 | J_1BNFTXCONDMMV - SRATE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 323 | J_1BNFTXCONDMMV - TAXTYP | Tax Type | ||
| 324 | J_1BNFTXCONDMMV - VALUE | Tax Amount Condition (Nota Fiscal) | ||
| 325 | J_1BNFTXCONDMMV - VALUE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 326 | J_1BNFTXCONDMMV - WHTCOLLCODE | Condition for Official Withholding Tax Collection Code | ||
| 327 | J_1BNFTXCONDMMV - WHTCOLLCODE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 328 | J_1BNFTXCONDV - BASE | Tax Base Condition (Nota Fiscal) | ||
| 329 | J_1BNFTXCONDV - BASERED1 | Base Reduction Rate (Nota Fiscal) | ||
| 330 | J_1BNFTXCONDV - BASERED1_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 331 | J_1BNFTXCONDV - BASERED2 | State Subtrib Base Reduction Rate (Nota Fiscal) | ||
| 332 | J_1BNFTXCONDV - BASERED2_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 333 | J_1BNFTXCONDV - BASE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 334 | J_1BNFTXCONDV - EXCBAS | Excluded Base Condition (Nota Fiscal) | ||
| 335 | J_1BNFTXCONDV - EXCBAS_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 336 | J_1BNFTXCONDV - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 337 | J_1BNFTXCONDV - KAPPL | Application | ||
| 338 | J_1BNFTXCONDV - KVEWE | Usage of the Condition Table | ||
| 339 | J_1BNFTXCONDV - MANDT | Client | ||
| 340 | J_1BNFTXCONDV - OTHBAS | Other Base Condition (Nota Fiscal) | ||
| 341 | J_1BNFTXCONDV - OTHBAS_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 342 | J_1BNFTXCONDV - QBASE | Condition Type for Pauta Base | ||
| 343 | J_1BNFTXCONDV - QBASE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 344 | J_1BNFTXCONDV - QRATE | Quantity-Dependent Tax Rate Condition (Nota Fiscal) | ||
| 345 | J_1BNFTXCONDV - QRATE4DEC | Qty-Dependent Tax Rate (Pauta) Condition w/ 4 Decimal Places | ||
| 346 | J_1BNFTXCONDV - QRATE4DEC_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 347 | J_1BNFTXCONDV - QRATE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 348 | J_1BNFTXCONDV - RATE | Tax Rate Condition (Nota Fiscal) | ||
| 349 | J_1BNFTXCONDV - RATE4DEC | Tax Rate Condition (Nota Fiscal) with 4 Decimal Places | ||
| 350 | J_1BNFTXCONDV - RATE4DEC_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 351 | J_1BNFTXCONDV - RATE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 352 | J_1BNFTXCONDV - SRATE | Condition for sub. trib. surcharge rate | ||
| 353 | J_1BNFTXCONDV - SRATE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 354 | J_1BNFTXCONDV - TAXTYP | Tax Type | ||
| 355 | J_1BNFTXCONDV - TOTBAS | Total Base Condition (Nota Fiscal) | ||
| 356 | J_1BNFTXCONDV - TOTBAS_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 357 | J_1BNFTXCONDV - VALUE | Tax Amount Condition (Nota Fiscal) | ||
| 358 | J_1BNFTXCONDV - VALUE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 359 | J_1BNFTXCONDV - WHTCOLLCODE | Condition for Official Withholding Tax Collection Code | ||
| 360 | J_1BNFTXCONDV - WHTCOLLCODE_MAP | Map Fields of Calculation Procedure to Nota Fiscal | ||
| 361 | J_1BNFW_SCC - SCR_CONT | Screen Controls for Header Screens | ||
| 362 | J_1BNFW_SCCT - SCNRFT | Screen control reference description | ||
| 363 | J_1BNFW_SCCT - SCR_CONT | Screen Controls for Header Screens | ||
| 364 | J_1BNFW_SCCT - SPRAS | Language Key | ||
| 365 | J_1BSDKON0 - EXCIPI | Exclude Condition from IPI base value | ||
| 366 | J_1BSDKON0 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 367 | J_1BSDKON0 - KAPPL | Application | ||
| 368 | J_1BSDKON0 - KSCHL | Condition Type | ||
| 369 | J_1BSDKON0 - KVEWE | Usage of the Condition Table | ||
| 370 | J_1BSDKON0 - MANDT | Client | ||
| 371 | J_1BSDKON0 - SPECCON | SD: Transfer rules: Pricing to Nota Fiscal | ||
| 372 | J_1BSDKON0 - STBASEFR | Add condition to base value for Sub.Trib on freight | ||
| 373 | J_1BSDKON0 - STBASEMOD | Sub.Trib. base value modification | ||
| 374 | J_1BSDKONV - EXCIPI | Exclude Condition from IPI base value | ||
| 375 | J_1BSDKONV - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 376 | J_1BSDKONV - KAPPL | Application | ||
| 377 | J_1BSDKONV - KSCHL | Condition Type | ||
| 378 | J_1BSDKONV - KVEWE | Usage of the Condition Table | ||
| 379 | J_1BSDKONV - MANDT | Client | ||
| 380 | J_1BSDKONV - SPECCON | SD: Transfer rules: Pricing to Nota Fiscal | ||
| 381 | J_1BSDKONV - STBASEFR | Add condition to base value for Sub.Trib on freight | ||
| 382 | J_1BSDKONV - STBASEMOD | Sub.Trib. base value modification | ||
| 383 | J_1BSDKONV - VTEXT | Name | ||
| 384 | J_1BSDKONV - VTEXT_KAPPL | Description | ||
| 385 | J_1BSDKONV - VTEXT_KVEWE | Description | ||
| 386 | J_1BT163V - J_1BITMTYP | Nota Fiscal Item Type | ||
| 387 | J_1BT163V - MANDT | Client | ||
| 388 | J_1BT163V - PSTYP | Item category in purchasing document | ||
| 389 | J_1BT163V - PTEXT | Text for Item Category | ||
| 390 | J_1BTVAKV - AUART | Sales Document Type | ||
| 391 | J_1BTVAKV - BEZEI | Description | ||
| 392 | J_1BTVAKV - J_1BNFTYPE | Nota Fiscal Type | ||
| 393 | J_1BTVAKV - MANDT | Client | ||
| 394 | J_1BTVAKV - NFTTXT | Nota Fiscal Type Text | ||
| 395 | J_1BTVFKV - FKART | Billing Type | ||
| 396 | J_1BTVFKV - J_1BMAINPA | Main partner function ID (e.g. SH for ship-to party) | ||
| 397 | J_1BTVFKV - J_1BNFREL | Nota Fiscal Relevance | ||
| 398 | J_1BTVFKV - J_1BTDCOH | Number of text lines header | ||
| 399 | J_1BTVFKV - J_1BTDCOL | Counter Number of text lines NF line | ||
| 400 | J_1BTVFKV - J_1BTDIDH | Text Id. Nota Fiscal header | ||
| 401 | J_1BTVFKV - J_1BTDIDL | Text Id Nota Fiscal lines | ||
| 402 | J_1BTVFKV - MANDT | Client | ||
| 403 | J_1BTVFKV - PARTXT | Partner description | ||
| 404 | J_1BTVFKV - VTEXT | Description | ||
| 405 | J_1BTXIC3 - BASE | Tax base (%) | ||
| 406 | J_1BTXIC3 - CONVEN100 | Product Subject to Convenio 100 | ||
| 407 | J_1BTXIC3 - EXEMPT | No ICMS calculation - Other base | ||
| 408 | J_1BTXIC3 - GRUOP | Tax Group for Dynamic Tax Exceptions | ||
| 409 | J_1BTXIC3 - LAND1 | Country Key | ||
| 410 | J_1BTXIC3 - MANDT | Client | ||
| 411 | J_1BTXIC3 - RATE | Tax Rate | ||
| 412 | J_1BTXIC3 - SHIPFROM | Ship from location (tax region) | ||
| 413 | J_1BTXIC3 - SHIPTO | Ship to location (tax region) | ||
| 414 | J_1BTXIC3 - TAXLAW | Tax law: ICMS | ||
| 415 | J_1BTXIC3 - VALIDFROM | Date from which the tax rule is valid | ||
| 416 | J_1BTXIC3 - VALIDTO | Date to which the tax rule is valid | ||
| 417 | J_1BTXIC3 - VALUE | Dynamic Key Field | ||
| 418 | J_1BTXIC3 - VALUE2 | Dynamic Key Field | ||
| 419 | J_1BTXIC3 - VALUE3 | Dynamic Key Field | ||
| 420 | J_1BTXIC3V - BASE | Tax base (%) | ||
| 421 | J_1BTXIC3V - CONVEN100 | Product Subject to Convenio 100 | ||
| 422 | J_1BTXIC3V - EXEMPT | No ICMS calculation - Other base | ||
| 423 | J_1BTXIC3V - GRUOP | Tax Group for Dynamic Tax Exceptions | ||
| 424 | J_1BTXIC3V - LAND1 | Country Key | ||
| 425 | J_1BTXIC3V - MANDT | Client | ||
| 426 | J_1BTXIC3V - RATE | Tax Rate | ||
| 427 | J_1BTXIC3V - SHIPFROM | Ship from location (tax region) | ||
| 428 | J_1BTXIC3V - SHIPTO | Ship to location (tax region) | ||
| 429 | J_1BTXIC3V - TAXLAW | Tax law: ICMS | ||
| 430 | J_1BTXIC3V - VALIDFROM | Date from which the tax rule is valid | ||
| 431 | J_1BTXIC3V - VALIDTO | Date to which the tax rule is valid | ||
| 432 | J_1BTXIC3V - VALUE | Dynamic Key Field | ||
| 433 | J_1BTXIC3V - VALUE2 | Dynamic Key Field | ||
| 434 | J_1BTXIC3V - VALUE3 | Dynamic Key Field | ||
| 435 | J_1BTXIP3 - AMOUNT | IPI rate per unit (pauta) | ||
| 436 | J_1BTXIP3 - BASE | Tax base (%) | ||
| 437 | J_1BTXIP3 - EXEMPT | No IPI calculation - Other base | ||
| 438 | J_1BTXIP3 - FACTOR | Number of units | ||
| 439 | J_1BTXIP3 - GRUOP | Tax Group for Dynamic Tax Exceptions | ||
| 440 | J_1BTXIP3 - MANDT | Client | ||
| 441 | J_1BTXIP3 - RATE | Tax Rate | ||
| 442 | J_1BTXIP3 - TAXLAW | Tax law: IPI | ||
| 443 | J_1BTXIP3 - UNIT | Pauta Unit | ||
| 444 | J_1BTXIP3 - VALIDFROM | Date from which the tax rule is valid | ||
| 445 | J_1BTXIP3 - VALUE | Dynamic Key Field | ||
| 446 | J_1BTXIP3 - VALUE2 | Dynamic Key Field | ||
| 447 | J_1BTXIP3 - VALUE3 | Dynamic Key Field | ||
| 448 | J_1BTXIP3 - WAERS | Currency Key | ||
| 449 | J_1BTXIP3V - AMOUNT | IPI rate per unit (pauta) | ||
| 450 | J_1BTXIP3V - BASE | Tax base (%) | ||
| 451 | J_1BTXIP3V - EXEMPT | No IPI calculation - Other base | ||
| 452 | J_1BTXIP3V - FACTOR | Number of units | ||
| 453 | J_1BTXIP3V - GRUOP | Tax Group for Dynamic Tax Exceptions | ||
| 454 | J_1BTXIP3V - MANDT | Client | ||
| 455 | J_1BTXIP3V - RATE | Tax Rate | ||
| 456 | J_1BTXIP3V - TAXLAW | Tax law: IPI | ||
| 457 | J_1BTXIP3V - UNIT | Pauta Unit | ||
| 458 | J_1BTXIP3V - VALIDFROM | Date from which the tax rule is valid | ||
| 459 | J_1BTXIP3V - VALUE | Dynamic Key Field | ||
| 460 | J_1BTXIP3V - VALUE2 | Dynamic Key Field | ||
| 461 | J_1BTXIP3V - VALUE3 | Dynamic Key Field | ||
| 462 | J_1BTXIP3V - WAERS | Currency Key | ||
| 463 | J_1BTXIS3 - GRUOP | Tax Group for Dynamic Tax Exceptions | ||
| 464 | J_1BTXIS3 - LAND1 | Country Key | ||
| 465 | J_1BTXIS3 - MANDT | Client | ||
| 466 | J_1BTXIS3 - RATE | Tax Rate | ||
| 467 | J_1BTXIS3 - SHIPFROM | Ship from location (tax region) | ||
| 468 | J_1BTXIS3 - SHIPTO | Ship to location (tax region) | ||
| 469 | J_1BTXIS3 - VALIDFROM | Date from which the tax rule is valid | ||
| 470 | J_1BTXIS3 - VALUE | Dynamic Key Field | ||
| 471 | J_1BTXIS3 - VALUE2 | Dynamic Key Field | ||
| 472 | J_1BTXIS3 - VALUE3 | Dynamic Key Field | ||
| 473 | J_1BTXIS3V - GRUOP | Tax Group for Dynamic Tax Exceptions | ||
| 474 | J_1BTXIS3V - LAND1 | Country Key | ||
| 475 | J_1BTXIS3V - MANDT | Client | ||
| 476 | J_1BTXIS3V - RATE | Tax Rate | ||
| 477 | J_1BTXIS3V - SHIPFROM | Ship from location (tax region) | ||
| 478 | J_1BTXIS3V - SHIPTO | Ship to location (tax region) | ||
| 479 | J_1BTXIS3V - VALIDFROM | Date from which the tax rule is valid | ||
| 480 | J_1BTXIS3V - VALUE | Dynamic Key Field | ||
| 481 | J_1BTXIS3V - VALUE2 | Dynamic Key Field | ||
| 482 | J_1BTXIS3V - VALUE3 | Dynamic Key Field | ||
| 483 | J_1BTXST3 - BASERED1 | Sub.Trib. Base Reduction 1 (Federal) (in %) | ||
| 484 | J_1BTXST3 - BASERED2 | Sub.Trib. Base Reduction 2 (State) (in %) | ||
| 485 | J_1BTXST3 - FACTOR | Number of units for Sub.Trib. calc. (price per n units) | ||
| 486 | J_1BTXST3 - GRUOP | Tax Group for Dynamic Tax Exceptions | ||
| 487 | J_1BTXST3 - ICMSBASER | ICMS Reduction for Sub.Trib. (in %) | ||
| 488 | J_1BTXST3 - LAND1 | Country Key | ||
| 489 | J_1BTXST3 - MANDT | Client | ||
| 490 | J_1BTXST3 - MINFACT | Sub.Trib. Percentage to be Applied on Minimum Price | ||
| 491 | J_1BTXST3 - MINPRICE | Minimum Price Per Item Is Basis for Substituição Tributária | ||
| 492 | J_1BTXST3 - PRICE | Sub.Trib. fixed price per unit | ||
| 493 | J_1BTXST3 - RATE | Sub.Trib. surcharge percentage rate | ||
| 494 | J_1BTXST3 - SHIPFROM | Ship from location (tax region) | ||
| 495 | J_1BTXST3 - SHIPTO | Ship to location (tax region) | ||
| 496 | J_1BTXST3 - STGRP | Customer group for Substituiçao Tributária calculation | ||
| 497 | J_1BTXST3 - SURCHIN | Compare Minimum Price Without Surcharge | ||
| 498 | J_1BTXST3 - SUR_TYPE | Sub.Trib. calculation rule | ||
| 499 | J_1BTXST3 - UNIT | Unit for Sub.Trib. calculation (price per n units) | ||
| 500 | J_1BTXST3 - VALIDFROM | Date from which the tax rule is valid |