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