Table/Structure Field list used by SAP ABAP Program REBRDAICMS (Registro de Apuração do ICMS - DAICMS)
SAP ABAP Program
REBRDAICMS (Registro de Apuração do ICMS - DAICMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - COUNTRY | Country Key | |
2 | ![]() |
ADDR1_DATA - REGION | Region (State, Province, County) | |
3 | ![]() |
ADDR1_VAL - COUNTRY | Country Key | |
4 | ![]() |
ADDR1_VAL - REGION | Region (State, Province, County) | |
5 | ![]() |
ADRC_STRUC - COUNTRY | Country Key | |
6 | ![]() |
ADRC_STRUC - REGION | Region (State, Province, County) | |
7 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
8 | ![]() |
BSIS - BUKRS | Company Code | |
9 | ![]() |
BSIS - BUPLA | Business Place | |
10 | ![]() |
BSIS - DMBTR | Amount in local currency | |
11 | ![]() |
BSIS - HKONT | General Ledger Account | |
12 | ![]() |
BSIS - SGTXT | Item Text | |
13 | ![]() |
BSIS - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
BSIS - WERKS | Plant | |
15 | ![]() |
DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
16 | ![]() |
EBRLIVICMS - ACCOUNT | General Ledger Account | |
17 | ![]() |
EBRLIVICMS - BRANCH | Business Place | |
18 | ![]() |
EBRLIVICMS - BUKRS | Company Code | |
19 | ![]() |
EBRLIVICMS - DRCRK | Registro de Apuração do IPI/ICMS: Indicator only deb./cred. | |
20 | ![]() |
EBRLIVICMS - ROWDESCR | Registro de Apuração do ICMS (Mod. 9): row identification | |
21 | ![]() |
J_1BAGNT - CFOP | CFOP code and extension | |
22 | ![]() |
J_1BAGNT - CFOTXT | CFOP description | |
23 | ![]() |
J_1BAGNT - SPRAS | Language Key | |
24 | ![]() |
J_1BAGT - CFOP | CFOP code and extension | |
25 | ![]() |
J_1BAJ - TAXGRP | Tax group | |
26 | ![]() |
J_1BAJ - TAXTYP | Tax Type | |
27 | ![]() |
J_1BBRANCH - NAME | Name | |
28 | ![]() |
J_1BBRANCH - STATE_INSC | State Tax Number | |
29 | ![]() |
J_1BINLIN - NFTOT | Total value including all taxes | |
30 | ![]() |
J_1BINLIND - NFTOT | Total value including all taxes | |
31 | ![]() |
J_1BINNAD - REGIO | Region (State, Province, County) | |
32 | ![]() |
J_1BNFDOC - BRANCH | Business Place | |
33 | ![]() |
J_1BNFDOC - BUKRS | Company Code | |
34 | ![]() |
J_1BNFDOC - CANCEL | Canceled | |
35 | ![]() |
J_1BNFDOC - DIRECT | Direction of the movement | |
36 | ![]() |
J_1BNFDOC - DOCNUM | Document Number | |
37 | ![]() |
J_1BNFDOC - DOCTYP | Document type | |
38 | ![]() |
J_1BNFDOC - NFNUM | Nota Fiscal Number | |
39 | ![]() |
J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | |
40 | ![]() |
J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | |
41 | ![]() |
J_1BNFDOC - PARVW | Nota Fiscal Partner Function | |
42 | ![]() |
J_1BNFDOC - PSTDAT | Posting date | |
43 | ![]() |
J_1BNFLIN - CFOP | CFOP code and extension | |
44 | ![]() |
J_1BNFLIN - DOCREF | Reference to NF | |
45 | ![]() |
J_1BNFLIN - ITMREF | Reference to item number (Return) | |
46 | ![]() |
J_1BNFLIN - ITMTYP | Nota Fiscal Item Type | |
47 | ![]() |
J_1BNFLIN - MATORG | Origin of the material | |
48 | ![]() |
J_1BNFLIN - MATUSE | Usage of the material | |
49 | ![]() |
J_1BNFLIN - REFKEY | Reference to source document | |
50 | ![]() |
J_1BNFLIN - REFTYP | Reference type | |
51 | ![]() |
J_1BNFLIN - TMISS | Service tax - no ICMS/IPI calculation | |
52 | ![]() |
J_1BNFSTX - BASE | Base amount | |
53 | ![]() |
J_1BNFSTX - DOCNUM | Document Number | |
54 | ![]() |
J_1BNFSTX - EXCBAS | Excluded base amount | |
55 | ![]() |
J_1BNFSTX - ITMNUM | Document Item Number | |
56 | ![]() |
J_1BNFSTX - OTHBAS | Other base amount | |
57 | ![]() |
J_1BNFSTX - RATE | Tax Rate | |
58 | ![]() |
J_1BNFSTX - STATTX | Indicator: Statistical tax item | |
59 | ![]() |
J_1BNFSTX - TAXTYP | Tax Type | |
60 | ![]() |
J_1BNFSTX - TAXVAL | Tax value | |
61 | ![]() |
J_1BWFIELD - CGC_NUMBER | CNPJ Number | |
62 | ![]() |
KONTOKLASSET - KTOKL | Account class | |
63 | ![]() |
KONTOKLASSET - KTOTX | Text for account class | |
64 | ![]() |
KONTOKLASSET - SPRAS | Language Key | |
65 | ![]() |
SBRDAICMS - BASE | Base amount | |
66 | ![]() |
SBRDAICMS - CFOP | CFOP code and extension | |
67 | ![]() |
SBRDAICMS - CONTRACTCLASS | Contract Class | |
68 | ![]() |
SBRDAICMS - EXCBAS | Excluded base amount | |
69 | ![]() |
SBRDAICMS - NFTOT | Total value including all taxes | |
70 | ![]() |
SBRDAICMS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
71 | ![]() |
SBRDAICMS - OTHBAS | Other base amount | |
72 | ![]() |
SBRDAICMS - STPRZ | Tax rate | |
73 | ![]() |
SBRDAICMS - TAXVAL | Tax value | |
74 | ![]() |
SBRDAICMS - XSTOR | Document Has Been Reversed | |
75 | ![]() |
SI_T001W - J_1BBRANCH | Business Place | |
76 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
77 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
78 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
79 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
80 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
81 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
82 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
83 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
87 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
88 | ![]() |
SYST - PDEST | ABAP System Field: Obsolete | |
89 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
90 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
91 | ![]() |
T001 - BUKRS | Company Code | |
92 | ![]() |
T001 - WAERS | Currency Key | |
93 | ![]() |
T001W - J_1BBRANCH | Business Place | |
94 | ![]() |
T001W - WERKS | Plant | |
95 | ![]() |
TECONTRACTCLASST - CONTRACTCLASS | Contract Class | |
96 | ![]() |
TECONTRACTCLASST - CONTRACTCLASST | Text (30 Characters) | |
97 | ![]() |
TECONTRACTCLASST - SPRAS | Language Key | |
98 | ![]() |
THEAD - TDID | Text ID | |
99 | ![]() |
THEAD - TDNAME | Name | |
100 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
101 | ![]() |
TLINE - TDLINE | Text Line |