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