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 | Table | BAPI_CTE_J_1BNFLIN - NETPR | Transfer Structure: Nota Fiscal Line Items | J1BA | APPL | SAP_APPL |
2 | Table | BAPI_J_1BNFLIN - NETPR | Transfer Structure: Nota Fiscal Line Items | J1BA | APPL | SAP_APPL |
3 | Table | BBPS_J_1B_ITEM_BR - ICC_BR_NETPRI | Brazil-specific EBP item fields | BBP_ADDON_46B | PI_APPL | SAP_APPL |
4 | Table | BBPS_J_1B_TAXVAL_ITEM - ICC_BR_NETPRI | EBP item values from tax calculation | BBP_ADDON_46B | PI_APPL | SAP_APPL |
5 | Table | BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_NETPRI | Brazil-specific EBP item values from tax calculation | BBP_ADDON_46B | PI_APPL | SAP_APPL |
6 | Table | IDNFBRJ_1BNFLIN - NETPR | Change Document Structure; Generated by RSSCD000 | J1BA | APPL | SAP_APPL |
7 | Table | ITMF_S_J_1BNFLIN - NETPR | TMF: Structure for communication with Writer transaction | INT_TMF_NF_ACCT | APPL | SAP_APPL |
8 | Table | J_1BDYLIN - NETPR | Dynpro fields for Nota Fiscal line items (Edit function) | J1BA | APPL | SAP_APPL |
9 | Table | J_1BEFDS_C_4_C176 - VL_UNIT_ULT_E | EFD: Refund of ICMS In Operations With ICMS ST (Code 01) | J1BA | APPL | SAP_APPL |
10 | Table | J_1BEFDS_C_4_C176 - VL_UNIT_BC_ST | EFD: Refund of ICMS In Operations With ICMS ST (Code 01) | J1BA | APPL | SAP_APPL |
11 | Table | J_1BNFEPARKLIN - NFNET | Nota fiscal electronica: Invoice create failed | J1BA | APPL | SAP_APPL |
12 | Table | J_1BNFE_COMPONENT_RETURN - NFNET | NF-e in: Return of Subcontracting Components | J1BA | APPL | SAP_APPL |
13 | Table | J_1BNFE_INVOICE - NFNET | NF-e incoming: XML items with purchase order details | J1BA | APPL | SAP_APPL |
14 | Table | J_1BNFE_IN_GOOD - NFNET | NF-e incoming: Good | J1BA | APPL | SAP_APPL |
15 | Table | J_1BNFE_IN_INVOICE - NETPR | NF-e incoming: XML items with purchase order details | J1BA | APPL | SAP_APPL |
16 | Table | J_1BNFE_IN_INVOICE_W_CTRL - NFNET | NF-e incoming: XML items with PO details for Table Control | J1BA | APPL | SAP_APPL |
17 | Table | J_1BNFE_IN_ITEM - NETPR | NF-e incoming: XML items with purchase order details | J1BA | APPL | SAP_APPL |
18 | Table | J_1BNFE_IN_ITEM_W_CTRL - NETPR | NF-e incoming: XML items with PO details for Table Control | J1BA | APPL | SAP_APPL |
19 | Table | J_1BNFE_MATERIAL_LIN - NFNET | NF-e incoming Material Line | J1BA | APPL | SAP_APPL |
20 | Table | J_1BNFE_PO_ITEM - NETPR | NF-e incoming: Purchase Order Item | ID-OBS | APPL | SAP_APPL |
21 | Table | J_1BNFE_RETURN_PACK - NFNET | NF-e incoming: Returnable Packaging | J1BA | APPL | SAP_APPL |
22 | Table | J_1BNFLIN - NETPR | Nota Fiscal line items | J1BA | APPL | SAP_APPL |
23 | Table | J_1BNFLIN_SD - NETPR | Nota Fiscal Line Items and SD Tax Code's Customer Usage | J1BA | APPL | SAP_APPL |
24 | Table | J_1BPRNFLI - NETPR | NF print: line information | J1BA | APPL | SAP_APPL |
25 | Table | ROXAX40271 - NETPR | Generated Table for View V_NFLIN | ID-BR-NF | PI_APPL | SAP_APPL |