Table/Structure Field list used by SAP ABAP Program LJ1BYTOP (Include LJ1BYTOP)
SAP ABAP Program 
LJ1BYTOP (Include LJ1BYTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
J_1BSDIC - NFREL | Nota Fiscal Relevance | |
| 2 | Table/Structure Field |
J_1BSDIC - FKART | Billing Type | |
| 3 | Table/Structure Field |
J_1BSDIC - PSTYV | Sales document item category | |
| 4 | Table/Structure Field |
J_1BSDICA - AUART | Sales Document Type | |
| 5 | Table/Structure Field |
J_1BSDICA - ITMTYP | Nota Fiscal Item Type | |
| 6 | Table/Structure Field |
J_1BSDICA - PARVW | Main partner function ID (e.g. SH for ship-to party) | |
| 7 | Table/Structure Field |
J_1BSDICA - PSTYV | Sales document item category | |
| 8 | Table/Structure Field |
J_1BSDICA - SPCSTO | Nota Fiscal Special Case for CFOP Determination | |
| 9 | Table/Structure Field |
J_1BSDICA - STATTX1 | Indicator: ICMS tax statistical | |
| 10 | Table/Structure Field |
J_1BSDICA - STATTX2 | Indicator: IPI tax statistical | |
| 11 | Table/Structure Field |
J_1BSDICA - TAXLW1 | Tax law: ICMS | |
| 12 | Table/Structure Field |
J_1BSDICA - TAXLW2 | Tax law: IPI | |
| 13 | Table/Structure Field |
J_1BSDICA - TXSDC | SD tax code | |
| 14 | Table/Structure Field |
J_1BSDNFXV - ARG | Argument for autom. Nota Fiscal header text | |
| 15 | Table/Structure Field |
J_1BSDNFXV - TEXT | Automatic Nota Fiscal Header Text | |
| 16 | Table/Structure Field |
J_1BSDNFXV - SEQNR | Sequence number for automatic Nota Fiscal header texts | |
| 17 | Table/Structure Field |
J_1BSDNFXV - AUART | Sales Document Type | |
| 18 | Table/Structure Field |
TVAK - FEHGR | Incompletion procedure for sales document | |
| 19 | Table/Structure Field |
TVAK - J_1BNFTYPE | Nota Fiscal Type | |
| 20 | Table/Structure Field |
TVAK - KALVG | Document schema for determining calculation schema | |
| 21 | Table/Structure Field |
TVCPA - AUARN | Copying control: Target sales document type | |
| 22 | Table/Structure Field |
TVCPA - PSTYV | Reference item category | |
| 23 | Table/Structure Field |
TVCPA - PSTYN | Default item category | |
| 24 | Table/Structure Field |
TVCPA - KNPRS | Pricing type | |
| 25 | Table/Structure Field |
TVCPA - GRUAK | Copying requirements for data transfer VBAK | |
| 26 | Table/Structure Field |
TVCPA - FKARV | Copying control: Reference billing document type | |
| 27 | Table/Structure Field |
TVCPA - AUARV | Copying control: Reference document type | |
| 28 | Table/Structure Field |
TVCPF - AUARV | Copying control: Reference document type | |
| 29 | Table/Structure Field |
TVCPF - FKARN | Copy control: target billing type | |
| 30 | Table/Structure Field |
TVCPF - FKMGK | Billing quantity indicator | |
| 31 | Table/Structure Field |
TVCPF - GRURP | Data transfer VBRK/VBRP | |
| 32 | Table/Structure Field |
TVCPF - LFARV | Copy control: from delivery type | |
| 33 | Table/Structure Field |
TVCPF - PSTYV | Reference item category | |
| 34 | Table/Structure Field |
TVCPL - AUARV | Copying control: Reference document type | |
| 35 | Table/Structure Field |
TVCPL - LFARN | Copying control: Target delivery type | |
| 36 | Table/Structure Field |
TVCPL - PSTYV | Reference item category | |
| 37 | Table/Structure Field |
TVFK - KALVG | Document schema for determining calculation schema | |
| 38 | Table/Structure Field |
TVFK - J_1BTDCOL | Counter Number of text lines NF line | |
| 39 | Table/Structure Field |
TVFK - J_1BTDCOH | Number of text lines header | |
| 40 | Table/Structure Field |
TVFK - J_1BMAINPA | Main partner function ID (e.g. SH for ship-to party) | |
| 41 | Table/Structure Field |
TVFK - J_1BNFREL | Nota Fiscal Relevance | |
| 42 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 43 | Table/Structure Field |
TVUV - FEHGR | Incompletion procedure for sales document | |
| 44 | Table/Structure Field |
TVUV - FEHOB | Object for which error group created | |
| 45 | Table/Structure Field |
TVUVF - FCODE | Screen for creating missing data | |
| 46 | Table/Structure Field |
TVUVF - FDNAM | Sales Document Field Name | |
| 47 | Table/Structure Field |
TVUVF - FEHGR | Incompletion procedure for sales document | |
| 48 | Table/Structure Field |
TVUVF - STATG | Status group | |
| 49 | Table/Structure Field |
TVUVF - TBNAM | Table for documents in sales and distribution | |
| 50 | Table/Structure Field |
TVUVT - BEZEI | Description | |
| 51 | Table/Structure Field |
V_T184 - AUART | Sales Document Type | |
| 52 | Table/Structure Field |
V_T184 - UEPST | Item category of the higher-level item | |
| 53 | Table/Structure Field |
V_T184 - PSTYV | Default item category for the document | |
| 54 | Table/Structure Field |
V_T184 - PSTY1 | Manual entries allowed for item category in the document | |
| 55 | Table/Structure Field |
V_T184 - MTPOS | Item category group from material master | |
| 56 | Table/Structure Field |
V_TVAK - VSBED | Shipping conditions | |
| 57 | Table/Structure Field |
V_TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | |
| 58 | Table/Structure Field |
V_TVAK - FKARA | Proposed billing type for an order-related billing document | |
| 59 | Table/Structure Field |
V_TVAK - FAKSK | Lock | |
| 60 | Table/Structure Field |
V_TVAK - BEZEI | Description | |
| 61 | Table/Structure Field |
V_TVAK - AUFAK | Order Type for Billing Request | |
| 62 | Table/Structure Field |
V_TVAK - AUART | Sales Document Type | |
| 63 | Table/Structure Field |
V_TVAK - BEZOB | Reference is Mandatory | |
| 64 | Table/Structure Field |
V_TVAP - FEHGR | Incompletion procedure for sales document | |
| 65 | Table/Structure Field |
V_TVAP - FKREL | Relevant for Billing | |
| 66 | Table/Structure Field |
V_TVAP - KOWRR | Statistical values | |
| 67 | Table/Structure Field |
V_TVAP - PRSFD | Carry out pricing | |
| 68 | Table/Structure Field |
V_TVAP - PSTYV | Sales document item category | |
| 69 | Table/Structure Field |
V_TVAP - VTEXT | Description | |
| 70 | Table/Structure Field |
V_TVCPFAK - AUARV | Copying control: Reference document type | |
| 71 | Table/Structure Field |
V_TVCPFAK - FKARN | Copy control: target billing type | |
| 72 | Table/Structure Field |
V_TVCPFAP - AUARV | Copying control: Reference document type | |
| 73 | Table/Structure Field |
V_TVCPFAP - FKARN | Copy control: target billing type | |
| 74 | Table/Structure Field |
V_TVCPFAP - GRURP | Data transfer VBRK/VBRP | |
| 75 | Table/Structure Field |
V_TVCPFAP - LFARV | Copy control: from delivery type | |
| 76 | Table/Structure Field |
V_TVCPFAP - PSTYV | Reference item category | |
| 77 | Table/Structure Field |
V_TVFK - VTEXT | Description | |
| 78 | Table/Structure Field |
V_TVKV - KALVG | Document schema for determining calculation schema | |
| 79 | Table/Structure Field |
V_TVKV - VTEXT | Description |
