Table/Structure Field list used by SAP ABAP Program LJ_1B_NFE_INF3J (Extended Table Maintenance: Lower Level)
SAP ABAP Program
LJ_1B_NFE_INF3J (Extended Table Maintenance: Lower Level) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DRSEG - EBELP | Item Number of Purchasing Document | ||
| 2 | DRSEG - EBELN | Purchase order number | ||
| 3 | DRSEG - XEKBE | Indicator: update purchase order history | ||
| 4 | DRSEG - TXJCD | Tax Jurisdiction | ||
| 5 | DRSEG - MENGE | Quantity | ||
| 6 | DRSEG - MEINS | Order unit | ||
| 7 | DRSEG - RBLGP | Document Item in Invoice Document | ||
| 8 | EK08G - EBELN | Purchase order number | ||
| 9 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 10 | EK08G - MEINS | Order unit | ||
| 11 | EK08G - TXJCD | Tax Jurisdiction | ||
| 12 | EK08Z - MENGE | Quantity | ||
| 13 | EKKO - EBELN | Purchasing Document Number | ||
| 14 | EKPO - WERKS | Plant | ||
| 15 | EKPO - MATKL | Material Group | ||
| 16 | EKPO - J_1BOWNPRO | Produced in-house | ||
| 17 | EKPO - J_1BNBM | Brazilian NCM Code | ||
| 18 | EKPO - J_1BMATORG | Origin of the material | ||
| 19 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 20 | EKPO - EBELN | Purchasing Document Number | ||
| 21 | EKPO - J_1BMATUSE | Usage of the material | ||
| 22 | EKPODATA - J_1BMATORG | Origin of the material | ||
| 23 | EKPODATA - J_1BMATUSE | Usage of the material | ||
| 24 | EKPODATA - J_1BNBM | Brazilian NCM Code | ||
| 25 | EKPODATA - J_1BOWNPRO | Produced in-house | ||
| 26 | EKPODATA - MATKL | Material Group | ||
| 27 | EKPODATA - WERKS | Plant | ||
| 28 | J_1BAA - DOCTYP | Document type | ||
| 29 | J_1BNFE_INVOICE - EBELN | Purchasing Document Number | ||
| 30 | J_1BNFE_INVOICE - EBELP | Item Number of Purchasing Document | ||
| 31 | J_1BNFE_IN_TAX - EBELN | Purchasing Document Number | ||
| 32 | J_1BNFE_IN_TAX - EBELP | Item Number of Purchasing Document | ||
| 33 | J_1BNFE_IN_TAX - TAXGRP | Tax group | ||
| 34 | J_1BNFE_IN_TAX - TAXVAL | Tax value | ||
| 35 | J_1B_POCOND - XML_IPI_TAXVAL | Tax value | ||
| 36 | J_1B_POCOND - XML_ICMS_TAXVAL | Tax value | ||
| 37 | J_1B_POCOND - XML_ICMS_BASE | Base amount | ||
| 38 | J_1B_POCOND - PIS_COF_BASE | Base amount | ||
| 39 | J_1B_POCOND - CTE_ACTIVE | Checkbox | ||
| 40 | J_1B_POCOND - XML_BASE | Net value/Freight/Insurance/Expenses/Discount | ||
| 41 | J_1B_TAXCOM - TXREG_ST | Ship to location (tax region) | ||
| 42 | J_1B_TAXCOM - VRKME | Sales unit | ||
| 43 | J_1B_TAXCOM - TXREG_SF | Ship from location (tax region) | ||
| 44 | J_1B_TAXCOM - TAXBS | Tax Base in Percentage | ||
| 45 | J_1B_TAXCOM - STEUC | Control code for consumption taxes in foreign trade | ||
| 46 | J_1B_TAXCOM - OWNPR | Produced in-house | ||
| 47 | J_1B_TAXCOM - MTUSE | Usage of the material | ||
| 48 | J_1B_TAXCOM - MTORG | Origin of the material | ||
| 49 | J_1B_TAXCOM - MATKL | Material Group | ||
| 50 | J_1B_TAXCOM - LOC_SR | Tax Jurisdiction Code of Location of Service Recipient | ||
| 51 | J_1B_TAXCOM - LOC_SE | Tax Jurisdiction Code of Location Where Service Is Provided | ||
| 52 | J_1B_TAXCOM - LOC_PR | Tax Jurisdiction Code for Location of Service Provider | ||
| 53 | J_1B_TAXCOM - LIFNR | Account Number of Vendor or Creditor | ||
| 54 | J_1B_TAXCOM - IPISP | Tax Split | ||
| 55 | J_1B_TAXCOM - DOCTYP | Document type | ||
| 56 | J_1B_TAXCOM - BUZEI | Number of Line Item Within Accounting Document | ||
| 57 | J_1B_TAXCOM - MGAME | Quantity | ||
| 58 | LFA1 - IPISP | Tax Split | ||
| 59 | LFA1 - TAXBS | Tax Base in Percentage | ||
| 60 | LFA1 - TXJCD | Tax Jurisdiction | ||
| 61 | RBKP_V - LIFNR | Different Invoicing Party | ||
| 62 | SI_LFA1 - IPISP | Tax Split | ||
| 63 | SI_LFA1 - TXJCD | Tax Jurisdiction | ||
| 64 | SI_LFA1 - TAXBS | Tax Base in Percentage | ||
| 65 | SI_T001W - TXJCD | Tax Jurisdiction | ||
| 66 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 67 | T001W - TXJCD | Tax Jurisdiction | ||
| 68 | TAXCOM - KPOSN | Condition Item Number | ||
| 69 | TAXCOM - LAND1 | Country Key | ||
| 70 | TAXCOM - LIFNR | Account Number of Vendor or Creditor | ||
| 71 | TAXCOM - MGLME | Quantity | ||
| 72 | TAXCOM - SHKZG | Debit/Credit Indicator | ||
| 73 | TAXCOM - WRBTR | Amount in document currency | ||
| 74 | TAXCOM - XMWST | Calculate tax automatically |