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