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