Data Element list used by SAP ABAP Table J_1BLFDI_L2 (J_1BLFDI Output)
SAP ABAP Table
J_1BLFDI_L2 (J_1BLFDI Output) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1B10DEDU | Month 10 Deduction | ||
| 2 | J_1B10PMPR | Month 10 Tax Amount | ||
| 3 | J_1B10TRIB | Month 10 Tribute | ||
| 4 | J_1B11DEDU | Month 11 Deduction | ||
| 5 | J_1B11PMPR | Month 11 Tax Amount | ||
| 6 | J_1B11TRIB | Month 11 Tribute | ||
| 7 | J_1B12DEDU | Month 12 Deduction | ||
| 8 | J_1B12PMPR | Month 12 Tax Amount | ||
| 9 | J_1B12TRIB | Month 12 Tribute | ||
| 10 | J_1B13DEDU | Month 13 Deduction | ||
| 11 | J_1B13PMPR | Month 13 Tax Amount | ||
| 12 | J_1B13TRIB | Month 13 Tribute | ||
| 13 | J_1B1DEDU | Month 1 Deduction | ||
| 14 | J_1B1PMPR | Month 1 Tax Amount | ||
| 15 | J_1B1TRIB | Month 1 - Tribute | ||
| 16 | J_1B2DEDU | Month 2 Deduction | ||
| 17 | J_1B2PMPR | Month 2 Tax Amount | ||
| 18 | J_1B2TRIB | Month 2 Tribute | ||
| 19 | J_1B3DEDU | Month 3 Deduction | ||
| 20 | J_1B3PMPR | Month 3 Tax Amount | ||
| 21 | J_1B3TRIB | Month 3 Tribute | ||
| 22 | J_1B4DEDU | Month 4 Deduction | ||
| 23 | J_1B4PMPR | Month 4 Tax Amount | ||
| 24 | J_1B4TRIB | Month 4 Tribute | ||
| 25 | J_1B5DEDU | Month 5 Deduction | ||
| 26 | J_1B5PMPR | Month 5 Tax Amount | ||
| 27 | J_1B5TRIB | Month 5 Tribute | ||
| 28 | J_1B6DEDU | Month 6 Deduction | ||
| 29 | J_1B6PMPR | Month 6 Tax Amount | ||
| 30 | J_1B6TRIB | Month 6 Tribute | ||
| 31 | J_1B7DEDU | Month 7 Deduction | ||
| 32 | J_1B7PMPR | Month 7 Tax Amount | ||
| 33 | J_1B7TRIB | Month 7 Tribute | ||
| 34 | J_1B8DEDU | Month 8 Deduction | ||
| 35 | J_1B8PMPR | Month 8 Tax Amount | ||
| 36 | J_1B8TRIB | Month 8 Tribute | ||
| 37 | J_1B9DEDU | Month 9 Deduction | ||
| 38 | J_1B9PMPR | Month 9 Tax Amount | ||
| 39 | J_1B9TRIB | Month 9 Tribute | ||
| 40 | J_1BCGCWM | CNPJ Number | ||
| 41 | J_1BRCODE | Retemption Code | ||
| 42 | J_1BRECCGC | CPF/CNPJ Receiver | ||
| 43 | J_1BRECTYPE | Receiver Type | ||
| 44 | J_1BSEQNR | Sequential Number | ||
| 45 | J_1BVENDORDTEL | Vendor/Name of Receiver | ||
| 46 | LIFNR | Account Number of Vendor or Creditor |