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