Table/Structure Field list used by SAP ABAP Program LJ_1B_NFE_INF23 (Include LJ_1B_NFE_INF23)
SAP ABAP Program
LJ_1B_NFE_INF23 (Include LJ_1B_NFE_INF23) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
A003 - KAPPL | Application | |
2 | ![]() |
A003 - KSCHL | Condition Type | |
3 | ![]() |
A003 - MWSKZ | Tax on sales/purchases code | |
4 | ![]() |
A003 - ALAND | Departure country (country from which the goods are sent) | |
5 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
6 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EKPO - MWSKZ | Tax on sales/purchases code | |
8 | ![]() |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
9 | ![]() |
J_1BAJ - TAXGRP | Tax group | |
10 | ![]() |
J_1BAJ - TAXTYP | Tax Type | |
11 | ![]() |
J_1BAJ - TAXOFF | Offset condition for tax calculation | |
12 | ![]() |
J_1BNFE_ACTIVE - DOCNUM9 | Random Number in Access Key | |
13 | ![]() |
J_1BNFE_ACTIVE - STCD1 | CNPJ Number of Document Issuer | |
14 | ![]() |
J_1BNFE_ACTIVE - SERIE | Series | |
15 | ![]() |
J_1BNFE_ACTIVE - REGIO | Region of Document Issuer | |
16 | ![]() |
J_1BNFE_ACTIVE - NFYEAR | Year of Document Date | |
17 | ![]() |
J_1BNFE_ACTIVE - NFNUM9 | Nine-Digit Document Number | |
18 | ![]() |
J_1BNFE_ACTIVE - NFMONTH | Month of Document Date | |
19 | ![]() |
J_1BNFE_ACTIVE - MODEL | Model of Nota Fiscal | |
20 | ![]() |
J_1BNFE_ACTIVE - DOCNUM | Document Number | |
21 | ![]() |
J_1BNFE_ACTIVE - DIRECT | Direction of the movement | |
22 | ![]() |
J_1BNFE_ACTIVE - CDV | Check Digit in Access Key | |
23 | ![]() |
J_1BNFE_GOODS_TAX - EBELN | Purchasing Document Number | |
24 | ![]() |
J_1BNFE_GOODS_TAX - XMLPOS | NF-e Item Number from XML | |
25 | ![]() |
J_1BNFE_GOODS_TAX - TAXVAL | Tax value | |
26 | ![]() |
J_1BNFE_GOODS_TAX - TAXTYP | Tax Type | |
27 | ![]() |
J_1BNFE_GOODS_TAX - TAXGRP | Tax group | |
28 | ![]() |
J_1BNFE_GOODS_TAX - STATTX | Indicator: Statistical tax item | |
29 | ![]() |
J_1BNFE_GOODS_TAX - EXCBAS | Excluded base amount | |
30 | ![]() |
J_1BNFE_GOODS_TAX - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
J_1BNFE_GOODS_TAX - BASE | Base amount | |
32 | ![]() |
J_1BNFE_GOODS_TAX - BASERED1 | Tax base (%) | |
33 | ![]() |
J_1BNFE_GOODS_TAX - RATE | Tax Rate | |
34 | ![]() |
J_1BNFE_IN_GOOD - NFDIS | Discount value including taxes | |
35 | ![]() |
J_1BNFE_IN_GOOD - XMLPOS | NF-e Item Number from XML | |
36 | ![]() |
J_1BNFE_IN_GOOD - NFOTH | Expenses including taxes | |
37 | ![]() |
J_1BNFE_IN_GOOD - NFNET | Net price | |
38 | ![]() |
J_1BNFE_IN_GOOD - NFINS | Insurance value including taxes | |
39 | ![]() |
J_1BNFE_IN_GOOD - NFFRE | Freight value including taxes | |
40 | ![]() |
J_1BNFE_IN_GOOD - MWSKZ | Tax on sales/purchases code | |
41 | ![]() |
J_1BNFE_IN_GOOD - MENGE | Quantity in unit of entry | |
42 | ![]() |
J_1BNFE_IN_GOOD - MATORG | Origin of the material | |
43 | ![]() |
J_1BNFE_IN_GOOD - EBELP | Item Number of Purchasing Document | |
44 | ![]() |
J_1BNFE_IN_GOOD - EBELN | Purchasing Document Number | |
45 | ![]() |
J_1BNFE_IN_TAX - TAXVAL | Tax value | |
46 | ![]() |
J_1BNFE_IN_TAX - TAXTYP | Tax Type | |
47 | ![]() |
J_1BNFE_IN_TAX - EBELN | Purchasing Document Number | |
48 | ![]() |
J_1BNFE_IN_TAX - TAXGRP | Tax group | |
49 | ![]() |
J_1BNFE_IN_TAX - STATTX | Indicator: Statistical tax item | |
50 | ![]() |
J_1BNFE_IN_TAX - EXCBAS | Excluded base amount | |
51 | ![]() |
J_1BNFE_IN_TAX - RATE | Tax Rate | |
52 | ![]() |
J_1BNFE_IN_TAX - BASE | Base amount | |
53 | ![]() |
J_1BNFE_IN_TAX - EBELP | Item Number of Purchasing Document | |
54 | ![]() |
J_1BNFE_IN_TAX - BASERED1 | Tax base (%) | |
55 | ![]() |
J_1BNFLIN - DOCNUM | Document Number | |
56 | ![]() |
J_1BNFLIN - ITMNUM | Document Item Number | |
57 | ![]() |
J_1BNFLIN - MATORG | Origin of the material | |
58 | ![]() |
J_1BNFLIN - REFITM | Reference item to source document | |
59 | ![]() |
J_1BNFLIN - REFKEY | Reference to source document | |
60 | ![]() |
J_1BNFLIN - REFTYP | Reference type | |
61 | ![]() |
J_1BNFSTX - DOCNUM | Document Number | |
62 | ![]() |
J_1BNFSTX - TAXVAL | Tax value | |
63 | ![]() |
J_1BNFSTX - ITMNUM | Document Item Number | |
64 | ![]() |
J_1BNFSTX - EXCBAS | Excluded base amount | |
65 | ![]() |
J_1BNFSTX - BASERED1 | Tax base (%) | |
66 | ![]() |
J_1BNFSTX - BASE | Base amount | |
67 | ![]() |
J_1BNFTXCOND - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
68 | ![]() |
J_1BNFTXCOND - KAPPL | Application | |
69 | ![]() |
J_1BNFTXCOND - KVEWE | Usage of the Condition Table | |
70 | ![]() |
J_1BNFTXCOND - TAXTYP | Tax Type | |
71 | ![]() |
J_1BT007 - OUT_MWSKZ | Tax Code at Goods Issue | |
72 | ![]() |
J_1BT007 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
73 | ![]() |
J_1BT007 - IN_MWSKZ | Tax Code at Goods Receipt | |
74 | ![]() |
J_1B_NFE_ACCESS_KEY - CDV | Check Digit in Access Key | |
75 | ![]() |
J_1B_NFE_ACCESS_KEY - DOCNUM9 | Random Number in Access Key | |
76 | ![]() |
J_1B_NFE_ACCESS_KEY - MODEL | Model of Nota Fiscal | |
77 | ![]() |
J_1B_NFE_ACCESS_KEY - NFMONTH | Month of Document Date | |
78 | ![]() |
J_1B_NFE_ACCESS_KEY - NFNUM9 | Nine-Digit Document Number | |
79 | ![]() |
J_1B_NFE_ACCESS_KEY - NFYEAR | Year of Document Date | |
80 | ![]() |
J_1B_NFE_ACCESS_KEY - REGIO | Region of Document Issuer | |
81 | ![]() |
J_1B_NFE_ACCESS_KEY - SERIE | Series | |
82 | ![]() |
J_1B_NFE_ACCESS_KEY - STCD1 | CNPJ Number of Document Issuer | |
83 | ![]() |
RSEG - BELNR | Accounting Document Number | |
84 | ![]() |
RSEG - MWSKZ | Tax on sales/purchases code | |
85 | ![]() |
RSEG - GJAHR | Fiscal Year | |
86 | ![]() |
RSEG - EBELP | Item Number of Purchasing Document | |
87 | ![]() |
RSEG - EBELN | Purchasing Document Number | |
88 | ![]() |
RSEG - BUZEI | Document Item in Invoice Document | |
89 | ![]() |
SI_T007A - J_1BUSAGE | Tax Calculation: Material Usage | |
90 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
91 | ![]() |
T007A - J_1BUSAGE | Tax Calculation: Material Usage | |
92 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
93 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code |