Where Used List (Table) for SAP ABAP Data Element J_1BNETPRI (Net price)
SAP ABAP Data Element
J_1BNETPRI (Net price) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPI_CTE_J_1BNFLIN - NETPR | Transfer Structure: Nota Fiscal Line Items | ![]() |
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2 | ![]() |
BAPI_J_1BNFLIN - NETPR | Transfer Structure: Nota Fiscal Line Items | ![]() |
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3 | ![]() |
BBPS_J_1B_ITEM_BR - ICC_BR_NETPRI | Brazil-specific EBP item fields | ![]() |
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4 | ![]() |
BBPS_J_1B_TAXVAL_ITEM - ICC_BR_NETPRI | EBP item values from tax calculation | ![]() |
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5 | ![]() |
BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_NETPRI | Brazil-specific EBP item values from tax calculation | ![]() |
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6 | ![]() |
IDNFBRJ_1BNFLIN - NETPR | Change Document Structure; Generated by RSSCD000 | ![]() |
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7 | ![]() |
ITMF_S_J_1BNFLIN - NETPR | TMF: Structure for communication with Writer transaction | ![]() |
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8 | ![]() |
J_1BDYLIN - NETPR | Dynpro fields for Nota Fiscal line items (Edit function) | ![]() |
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9 | ![]() |
J_1BEFDS_C_4_C176 - VL_UNIT_ULT_E | EFD: Refund of ICMS In Operations With ICMS ST (Code 01) | ![]() |
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10 | ![]() |
J_1BEFDS_C_4_C176 - VL_UNIT_BC_ST | EFD: Refund of ICMS In Operations With ICMS ST (Code 01) | ![]() |
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11 | ![]() |
J_1BNFEPARKLIN - NFNET | Nota fiscal electronica: Invoice create failed | ![]() |
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12 | ![]() |
J_1BNFE_COMPONENT_RETURN - NFNET | NF-e in: Return of Subcontracting Components | ![]() |
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13 | ![]() |
J_1BNFE_INVOICE - NFNET | NF-e incoming: XML items with purchase order details | ![]() |
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14 | ![]() |
J_1BNFE_IN_GOOD - NFNET | NF-e incoming: Good | ![]() |
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15 | ![]() |
J_1BNFE_IN_INVOICE - NETPR | NF-e incoming: XML items with purchase order details | ![]() |
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16 | ![]() |
J_1BNFE_IN_INVOICE_W_CTRL - NFNET | NF-e incoming: XML items with PO details for Table Control | ![]() |
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17 | ![]() |
J_1BNFE_IN_ITEM - NETPR | NF-e incoming: XML items with purchase order details | ![]() |
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18 | ![]() |
J_1BNFE_IN_ITEM_W_CTRL - NETPR | NF-e incoming: XML items with PO details for Table Control | ![]() |
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19 | ![]() |
J_1BNFE_MATERIAL_LIN - NFNET | NF-e incoming Material Line | ![]() |
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20 | ![]() |
J_1BNFE_PO_ITEM - NETPR | NF-e incoming: Purchase Order Item | ![]() |
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21 | ![]() |
J_1BNFE_RETURN_PACK - NFNET | NF-e incoming: Returnable Packaging | ![]() |
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22 | ![]() |
J_1BNFLIN - NETPR | Nota Fiscal line items | ![]() |
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23 | ![]() |
J_1BNFLIN_SD - NETPR | Nota Fiscal Line Items and SD Tax Code's Customer Usage | ![]() |
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24 | ![]() |
J_1BPRNFLI - NETPR | NF print: line information | ![]() |
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25 | ![]() |
ROXAX40271 - NETPR | Generated Table for View V_NFLIN | ![]() |
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