Table/Structure Field list used by SAP ABAP Program LJ1BWF00 (LJ1BWF00)
SAP ABAP Program
LJ1BWF00 (LJ1BWF00) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1BTXST3 - VALIDTO | Date to which the tax rule is valid | ||
| 2 | J_1BTXST3 - VALUE | Dynamic Key Field | ||
| 3 | J_1BTXST3 - VALUE2 | Dynamic Key Field | ||
| 4 | J_1BTXST3 - VALUE3 | Dynamic Key Field | ||
| 5 | J_1BTXST3 - WAERS | Currency Key | ||
| 6 | J_1BTXST3V - BASERED1 | Sub.Trib. Base Reduction 1 (Federal) (in %) | ||
| 7 | J_1BTXST3V - BASERED2 | Sub.Trib. Base Reduction 2 (State) (in %) | ||
| 8 | J_1BTXST3V - FACTOR | Number of units for Sub.Trib. calc. (price per n units) | ||
| 9 | J_1BTXST3V - GRUOP | Tax Group for Dynamic Tax Exceptions | ||
| 10 | J_1BTXST3V - ICMSBASER | ICMS Reduction for Sub.Trib. (in %) | ||
| 11 | J_1BTXST3V - LAND1 | Country Key | ||
| 12 | J_1BTXST3V - MANDT | Client | ||
| 13 | J_1BTXST3V - MINFACT | Sub.Trib. Percentage to be Applied on Minimum Price | ||
| 14 | J_1BTXST3V - MINPRICE | Minimum Price Per Item Is Basis for Substituição Tributária | ||
| 15 | J_1BTXST3V - PRICE | Sub.Trib. fixed price per unit | ||
| 16 | J_1BTXST3V - RATE | Sub.Trib. surcharge percentage rate | ||
| 17 | J_1BTXST3V - SHIPFROM | Ship from location (tax region) | ||
| 18 | J_1BTXST3V - SHIPTO | Ship to location (tax region) | ||
| 19 | J_1BTXST3V - STGRP | Customer group for Substituiçao Tributária calculation | ||
| 20 | J_1BTXST3V - SURCHIN | Compare Minimum Price Without Surcharge | ||
| 21 | J_1BTXST3V - SUR_TYPE | Sub.Trib. calculation rule | ||
| 22 | J_1BTXST3V - UNIT | Unit for Sub.Trib. calculation (price per n units) | ||
| 23 | J_1BTXST3V - VALIDFROM | Date from which the tax rule is valid | ||
| 24 | J_1BTXST3V - VALIDTO | Date to which the tax rule is valid | ||
| 25 | J_1BTXST3V - VALUE | Dynamic Key Field | ||
| 26 | J_1BTXST3V - VALUE2 | Dynamic Key Field | ||
| 27 | J_1BTXST3V - VALUE3 | Dynamic Key Field | ||
| 28 | J_1BTXST3V - WAERS | Currency Key | ||
| 29 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 30 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 31 | T002 - SPRAS | Language Key | ||
| 32 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 33 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 34 | T100A - ARBGB | Application Area | ||
| 35 | T100A - STEXT | Short Description of Repository Objects | ||
| 36 | T148 - SOBKZ | Special Stock Indicator | ||
| 37 | T148T - SOBKZ | Special Stock Indicator | ||
| 38 | T148T - SOTXT | Description of special stock | ||
| 39 | T148T - SPRAS | Language Key | ||
| 40 | T163 - J_1BITMTYP | Nota Fiscal Item Type | ||
| 41 | T163 - MANDT | Client | ||
| 42 | T163 - PSTYP | Item category in purchasing document | ||
| 43 | T163Y - PSTYP | Item category in purchasing document | ||
| 44 | T163Y - PTEXT | Text for Item Category | ||
| 45 | T163Y - SPRAS | Language Key | ||
| 46 | T681A - KAPPL | Application | ||
| 47 | T681B - KAPPL | Application | ||
| 48 | T681B - SPRAS | Language Key | ||
| 49 | T681B - VTEXT | Description | ||
| 50 | T681V - KVEWE | Usage of the Condition Table | ||
| 51 | T681W - KVEWE | Usage of the Condition Table | ||
| 52 | T681W - SPRAS | Language Key | ||
| 53 | T681W - VTEXT | Description | ||
| 54 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 55 | T683 - KAPPL | Application | ||
| 56 | T683 - KVEWE | Usage of the Condition Table | ||
| 57 | T685 - KAPPL | Application | ||
| 58 | T685 - KSCHL | Condition Type | ||
| 59 | T685 - KVEWE | Usage of the Condition Table | ||
| 60 | T685T - KAPPL | Application | ||
| 61 | T685T - KSCHL | Condition Type | ||
| 62 | T685T - KVEWE | Usage of the Condition Table | ||
| 63 | T685T - SPRAS | Language Key | ||
| 64 | T685T - VTEXT | Name | ||
| 65 | TVAK - AUART | Sales Document Type | ||
| 66 | TVAK - J_1BNFTYPE | Nota Fiscal Type | ||
| 67 | TVAK - MANDT | Client | ||
| 68 | TVAKT - AUART | Sales Document Type | ||
| 69 | TVAKT - BEZEI | Description | ||
| 70 | TVAKT - SPRAS | Language Key | ||
| 71 | TVFK - FKART | Billing Type | ||
| 72 | TVFK - J_1BMAINPA | Main partner function ID (e.g. SH for ship-to party) | ||
| 73 | TVFK - J_1BNFREL | Nota Fiscal Relevance | ||
| 74 | TVFK - J_1BTDCOH | Number of text lines header | ||
| 75 | TVFK - J_1BTDCOL | Counter Number of text lines NF line | ||
| 76 | TVFK - J_1BTDIDH | Text Id. Nota Fiscal header | ||
| 77 | TVFK - J_1BTDIDL | Text Id Nota Fiscal lines | ||
| 78 | TVFK - MANDT | Client | ||
| 79 | TVFKT - FKART | Billing Type | ||
| 80 | TVFKT - SPRAS | Language Key | ||
| 81 | TVFKT - VTEXT | Description | ||
| 82 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 83 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 84 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 85 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 86 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 87 | VIMSTATUS - UPD_FLAG | Checkbox |