Select data from sap tables J_1_
Display SAP table details
J11DABE1 - TR-EDT: Transfer of Flow Data
J11SDA1 - Send Structure for TR-EDT Receiever Structure JBIUDA1
J11SDAB - Send Structure for TR-EDT Receiver Structure JBIUDAB
J11SPA1 - Send Structure for TR-EDT Receiver Structure JBIUPA1
J11TRDSVV - RF-VV R/2 Loans: Master Data
J11TRGPVV - RF-FAM R/2 Business Partner
J_11042S_US - Authority for Exemption/Reason for Exemption (US)
J_1A030IF - Account Determination for Inflation Revaluation Postings
J_1A101 - Historical data for the daily reports
J_1A102 - Independent vendors with no CUIT or Social Security
J_1AAA1 - Definition of revaluation
J_1AAA2 - Revaluation Key
J_1AAA2M - Methods fore period control of transactions
J_1AAA2MT - Period control methods description
J_1AAA2T - Inflation Adjustment AA - Revaluation Key Text
J_1AAA5 - Transaction types excluded from revaluation
J_1AAA5A - Transaction Types exluded from RV-adjustment
J_1AACT - Activity code for social security withholding
J_1AACTT - Texts for activity codes for social security withholding
J_1AAFORMP - Assignment of document Form to movement reason AA waybills
J_1AAOLDTA - Inflation Adjustment AA - Historic transact. period Balances
J_1AAPRNWB - Printview for Am waybills
J_1AAT089 - Revaluation area assignment
J_1AAVFORM - Generated Table for View
J_1AAVWAYB - Generated Table for View
J_1AAWAYBL - Way Bills for asset movements
J_1AAWAY_D - Way Bills for asset movements
J_1ABRANCH_AR - Branch Master Data - Argentina
J_1ABRANCH_CN - China Tax Invoice Relative Data
J_1ABRANCH_KR - Korea Tax Enhancement
J_1ABRANCH_TH - Thailand Tax Enhancements
J_1ACAE - Argentina electronic invoice CAE track table
J_1ACAE_BADI_CLOUD - J1ACAE cloud version
J_1ACC_SUB - Link between company code and subsidary number
J_1ACFOP - Codes for foreign natural or legal persons with no ID
J_1ACHRDET - Determination of capital letter
J_1ACITI - C.I.T.I. codes
J_1ACITIT - Texts for C.I.T.I. codes
J_1ACI_LIMIT - Limits for Credit invoice
J_1ACI_MSG_RATES - Assignment of output messages to Installment rate
J_1ACMCD - Customs codes
J_1ACMCDT - Texts for customs codes
J_1ACOMPANYCONF - Company Code configurations
J_1ACON - AR: Contingency Maintained at Company and Branch Level
J_1ACONTINGENCY - AR: Argentina electronic invoice Contingency track table
J_1ACTYP - C.I.T.I. transaction type
J_1ACTYPT - C.I.T.I. transaction type
J_1ACUSIFI - Customizing fields for inflation FI
J_1ADISDOC - Configuration of automatic generation of discount documents
J_1ADOCCL2 - Texts for official document class in Argentina
J_1ADOCCLS - Official document class for Argentina
J_1ADRVER - Versions of VAT daily report
J_1ADRVERT - Texts for versions of VAT daily report
J_1ADTFS - Document type field status
J_1ADTYP - Distribution Types for Gross Income Tax
J_1ADTYPT - Texts for distribution types for Gross Income Tax
J_1AEMSG - Message table
J_1AFILE_LOG - Log of Processing of Taxpayers File
J_1AFILE_LOGN - Log of Processing of Taxpayers File
J_1AFITP - Tax Types
J_1AFITPT - Texts for Fiscal Types
J_1AFITPV - Tax Type: Possible Entries
J_1AFITPVT - Tax Type: Texts for Possible Entries
J_1AFPDO - Include the report-specific parameter documentation
J_1AFRID - Tax Code for Foreign Nationals
J_1AGETMP - Result of get market price
J_1AGICD - Activity codes for gross income tax declaration
J_1AGICDU - Text table for Gross Income Tax activity codes
J_1AGILTS - Gross Income Tax Layouts
J_1AGIPER - Gross income tax percentages
J_1AHTXOFF - Generated Table for View
J_1AI01 - Structure for correction reports
J_1AI02 - Structure for SAPSCRIPT
J_1AI03 - Structure for MM waybill printing (additional data)
J_1AIFALVDET - Calculation Detail Structure ALV Inflation Adjustment
J_1AIFALVHDR - Header Structure ALV Inflation Adjustment
J_1AIFALVITM - Item Structure ALV Inflation Programs
J_1AIFALVMES - Message Output Structure ALV Inflation Adjustment
J_1AIFSELSCR - Free Selection Elements
J_1AIFSKVZ - Inflation Revaluation G/L Account - Transaction Figures
J_1AIMMICL - Generated Table for View
J_1AIMMIPC - Argentina : Replacement Cost Valuation - Infl. price calcul.
J_1AIMMLEGACY - Legacy data - INMA-MM
J_1AIMMLOG - Replacement Cost Valuation : Logging Table
J_1AIMMPAR - Replacement Cost Valuation MM - Report-Parameter
J_1AINALVHDR - Header structure ALV inflation - open items / customer
J_1AINALVITM - item structure ALV inflation - open items / customer
J_1AINFINV - Inflation: Invoices for Replacement Value Determination
J_1AINFMBW - Material Master - Inflation
J_1AINFMET - Inflation Methods
J_1AINFMEV - Generated Table for View
J_1AINFMTX - Inflation Methods: Description
J_1AINFMTY - Inflation: Relevant Movement Types
J_1AINFMTYV - Generated Table for View
J_1AINFPCL - FI Inflation adjustment: Process control
J_1AINFSKS - Inflation Keys - G/L Account
J_1AINFSKT - Text Table: Inflation Keys - G/L Account
J_1AINFT01 - Inflation: Index Definition
J_1AINFT02 - Text for table J_1INFT01
J_1AINFT03 - Inflation: definitive index ( values )
J_1AINFT04 - Time base definition
J_1AINFT05 - Name table for table J_1AINFT04
J_1AINFT06 - Time base and exposure to inflation values
J_1AINFT08 - Composed index
J_1AINFT09 - Date lock table for inflation indexes
J_1AINFT10 - Lock Table for Inflation
J_1AINFT12 - Posting variant definition
J_1AINFT13 - Name table for table j_1ainft12
J_1AINFT14 - Valid posting dates
J_1AINFT15 - Inflation: index version ( reference table )
J_1AINFT16 - Warehouse report ( data of previous fiscal years )
J_1AINFT20 - Inflation: Index Definition
J_1AINFT21 - Text for Table J_1INFT01
J_1AINFT22 - Index Versions
J_1AINFT23 - Inflation: Index Versions (Reference Table)
J_1AINFT24 - Index Values
J_1AINFT25 - Composite Indexes
J_1AINFT26 - Date Lock Table for Inflation Indexes
J_1AINFV01 - Generated Table for View
J_1AINFV04 - Generated Table for View
J_1AINFV06 - Generated Table for View
J_1AINFV08 - Generated Table for View
J_1AINFV09 - Generated Table for View
J_1AINFV11 - Generated Table for View
J_1AINFV12 - Generated Table for View
J_1AINFV14 - Generated Table for View
J_1AINFV20 - Generated Table for View
J_1AINFV22 - Generated Table for View
J_1AINFV24 - Generated Table for View
J_1AINFV25 - Generated Table for View
J_1AINFW_FILES - Foreign Currency Inflation Adjustment: File Management
J_1ALNDFLD - Country-Specific Fields
J_1AMACOF - Gross Income Tax coefficients
J_1AMBEW - Generated Table for View
J_1AMBEWKEY - Key Fields of Database Table MBEW
J_1AMINFCL - Material Inflation Class
J_1AMINFCT - Material inflation class texts
J_1AMSGM2 - Message Parameters
J_1AMSGM3 - Messages
J_1AMSGMM - Message parameter
J_1AMSGTAB - Message table
J_1ANUGR1T - Texts for numbering group for official documents
J_1ANUGR3T - Texts for numbering groups for withh. cert. numbering
J_1ANUMGR1 - Numbering group for official documents
J_1ANUMGR3 - Numbering groups for withholding certificate numbering
J_1AOFFDOC_CBC - CBC DDIC Structure for ODN Number Range
J_1AOFNR1 - Number determination for official documents
J_1AOFNR3 - Exception table for deal type determ.(export/domestic)
J_1AOFNR4 - SD Billing Type Parameters per country
J_1AOFTP - Official document type
J_1AOFTPT - Texts for official document types
J_1AOIFWVL - Open item foreign currency valuation: temp. storage
J_1AOTDET - Determination of off. document type in Argentina
J_1AOTDETR - Determination of off. document type
J_1AOUM - Define Official unit of measure
J_1APACD - Printing Authorization Code
J_1APACK1 - Printing Authorization Code for Vendors
J_1APAYMN - Determine AFIP Payment Means
J_1APROLOG - Log table for Inflation Adjustment Programs
J_1APRTCH2 - Capital letters - texts
J_1APRTCHR - Printing characters for Argentina
J_1ARBWKEY - Ranges structure (valuation area)
J_1ARBWTAR - Ranges structure (valuation area)
J_1ARFZ - Definition of reasons for zero VAT
J_1ARFZT - Texts for reasons for zero VAT
J_1ARLJ1AS - Screen fields for function group j1ax
J_1ARMATNR - Ranges structure (material number)
J_1ARMTART - Ranges structure (material type)
J_1ARS_SUSS_EMP - Taxpayers File Data
J_1ARZTX - Reason for zero VAT per tax code
J_1AR_BUTYPE - Maintain Business Types for Monotributo vendors
J_1AR_DTYPE - ARG - Gross Income Perception Customer Data
J_1AR_GRIDT - AR : Applicable Distribution types for Res 177
J_1AR_MTYPE - AR Monotributo Vendor Data
J_1AR_SUSS_EMP - Argentina :Employee Status
J_1AR_TPLIST - Information to Update Taxpayer List
J_1ASINFF - Selection fields for inflation adjustmet
J_1ASKB1 - G/L accounts for gross income in argentina
J_1ASKCLS - Account class
J_1ASKCLST - Account class text table
J_1ASNR - Branch number
J_1ASNRDT1 - Branch Determination for Deliveries
J_1ASNRDT2 - Branch determination for material movements
J_1AT001TC - Tax Category Data per Company Code
J_1AT001TG - Tax Category Data per Company Code
J_1ATAXID - Tax Class
J_1ATAXP_DIFF_ALV - Layout for Differences
J_1ATAXP_EARNS - Earning Status
J_1ATAXP_EARNSN - Earning Status
J_1ATAXP_EARN_ST - Table Type for Cross Table for Mapping Taxpayers File
J_1ATAXP_FIELD_TEXT - Cross Table for Mapping Field Text
J_1ATAXP_MAP_ST - Cross Table for Mapping Taxpayers File
J_1ATAXP_MD_ALV - Layout for Master Data Update
J_1ATAXP_MD_MAP - Taxpayers Data Mapped with Master Data
J_1ATAXP_MD_UPDATE - Master Data Update / Data Fields
J_1ATAXP_MD_UPDATE_X - Master Data Update / X-Fields
J_1ATAXP_MSG - Taxpayer Mapping Message
J_1ATAXP_S_KUNNR_CUIT_AUTH - Customer authorities with CUIT
J_1ATAXP_S_LIFNR_CUIT_AUTH - Vendor authorities with CUIT
J_1ATAXP_T_TYPE - Tax Type Values
J_1ATIDSW - Correspondence for types of ID for Selfwithholding reportc
J_1ATODC - Type of identification
J_1ATODCT - Texts for types of identification
J_1ATPKOF - Assignment of official code to processing key
J_1ATXMIN - Minimum amount per tax processing key
J_1ATXOFF - Official Codes per tax
J_1ATXREL - Tax relevant classification
J_1ATXRELT - Texts for tax relevant classification
J_1AVAA01 - Generated Table for View J_1AVAA01
J_1AVAA02 - Generated Table for View
J_1AVAA02M - Generated Table for View
J_1AVAA05 - Generated Table for View
J_1AVAA05A - Generated Table for View
J_1AVACT - Generated Table for View
J_1AVCFOP - Generated Table for View
J_1AVCITI - Generated Table for View
J_1AVCMCD - Generated Table for View
J_1AVCTYP - Generated Table for View
J_1AVDOCCL - Generated Table for View
J_1AVDRVER - Generated Table for View
J_1AVDTFS - Generated Table for View
J_1AVDTYP - Generated Table for View
J_1AVEBRCH - Generated Table for View
J_1AVGICD - Generated Table for View
J_1AVGILTS - Generated Table for View
J_1AVGIPER - Generated Table for View
J_1AVMACOF - Generated Table for View
J_1AVNUMG1 - Generated Table for View
J_1AVNUMG3 - Generated Table for View
J_1AVOFNR1 - Generated Table for View J_1AVOFNR1
J_1AVOFNR3 - Generated Table for View
J_1AVOFTP - Generated Table for View
J_1AVOTDET - Generated Table for View J_1AVOTDET
J_1AVPRTCH - Generated Table for View
J_1AVRFZ - Generated Table for View
J_1AVRZTX - Generated Table for View
J_1AVSKB1 - Generated Table for View J_1AVSKB1
J_1AVSKCLS - Generated Table for View
J_1AVSNR - Generated Table for View
J_1AVT001K - Generated Table for View
J_1AVT089 - Generated Table for View
J_1AVT156I - Generated Table for View
J_1AVTAXID - Generated Table for View
J_1AVTODC - Generated Table for View
J_1AVTPKOF - Generated Table for View
J_1AVTXOFF - Generated Table for View
J_1AVTXREL - Generated Table for View
J_1AV_ANKB - Generated Table for View
J_1AV_T156 - Generated Table for View
J_1AV_TVLK - Generated Table for View
J_1AV_TVTA - Generated Table for View
J_1AWITH - Withholding transaction data
J_1AWTH_TAX_CNTY - Conditions per Country Code for Applying WithholdingTax
J_1AWTH_TAX_COMP - Conditions per Company Code for Applying WithholdingTax
J_1AWTH_TAX_DOC - Conditions per Document Type for Applying WithholdingTax
J_1AWTH_TAX_PSTK - Conditions per Posting Key for Applying WithholdingTax
J_1AWTH_TAX_TAXT - Conditions per Tax Type for Applying WithholdingTax
J_1AWTH_TXCNTYN - Conditions per Country Code for Applying WithholdingTax
J_1AWTH_TXCOMPN - Conditions per Company Code for Applying WithholdingTax
J_1AWTH_VTAXCNTY - Generated Table for View
J_1AWTH_VTAXCOMP - Generated Table for View
J_1AWTH_VTAXDOC - Generated Table for View
J_1AWTH_VTAXPSTK - Generated Table for View
J_1AWTH_VTAXTAXT - Generated Table for View
J_1AWTH_VTXCNTYN - Generated Table for View
J_1AWTH_VTXCOMPN - Generated Table for View
J_1AZFSCHL - Allocation Key: Branch - Company Code
J_1AZFSCHT - Text Table: Allocation Key: Branch - Company Code
J_1A_CTYCODE - Maintain AFIP Country Codes
J_1A_CURCODE - Maintain AFIP Currency Codes
J_1A_REJCD_DESCT - CAE Rejection codes description from AFIP for AEI
J_1A_REJCODE - Maintain AFIP Return Codes and Descriptions
J_1A_RFC_DEST - AR: Maintain Settings for Web Services
J_1A_T007C - Work-area for T007C and T007D
J_1A_TAXC - Work-area for tax-processing
J_1A_TKRED - Work Area for Tax Processing for Vendors
J_1A_TVAKV - Generated Table for View
J_1A_UOMCODE - Maintain AFIP code for Unit of Measure
J_1A_VATCODE - Maintain AFIP VAT Details
J_1A_WS_ALICIVA - AR:WS 2485 VAT Structure
J_1A_WS_BRANCH - AR:WS Branch determination(Shipping Point)
J_1A_WS_CBTEASOC - AR:WS 2485 CbteAsoc (Reference data)
J_1A_WS_COND_MAP - AR WS: Mapping of pricing conditions with material code
J_1A_WS_DATA_MAP - AR WS RG2904: Array Item Data mapping
J_1A_WS_DOMESTIC - AR: Structure for Domestic webservice
J_1A_WS_DOM_CH - AR: Structure for Domestic webservice (Change BADI)
J_1A_WS_ERR - AR:WS Errors Structure
J_1A_WS_EX_FEXAUTH_CMP - AR:WS Export 2758 ClsFEXAuth CMP data
J_1A_WS_EX_FEXAUTH_ITEM - AR:WS Export RG2758 FEXRequest Item data
J_1A_WS_EX_FEXAUTH_REQ - AR:WS Export 2758 ClsFEXAuthRequest
J_1A_WS_EX_FEXAUTH_RESP - AR:WS 2758 RESPONSE
J_1A_WS_EX_FEX_CMPS_ASOC - AR:WS Export RG2758 FEXRequest Reference details
J_1A_WS_EX_FEX_PERMISOS - AR:WS Export RG2758 ClsFEXRequest Permisos
J_1A_WS_FECAB_RESP - AR:WS 2485 FeCabResp
J_1A_WS_FECAEDET - AR:WS 2485 FECAEDetRequest
J_1A_WS_FEDET_RESP - AR:WS 2485 FEDET Response
J_1A_WS_HEADER - AR : Header Structure for Export webservice
J_1A_WS_ITEM - AR: Item details for Webservices
J_1A_WS_ITEM_TAX - AR: tax details for items
J_1A_WS_ITEM_VAT - AR: item VAT details
J_1A_WS_OBS - AR:WS 2485 Observations
J_1A_WS_OPCIONAL - AR:WS 2485 Auxiliary Structure
J_1A_WS_PERMISO - AR : Header Structure for Export Permiso
J_1A_WS_PER_ASOC - Period for assigned document
J_1A_WS_REFERENCE - AR: Reference Detail structure for documents
J_1A_WS_REJ - AFIP Response Rejection Codes for Argentina e-invoice CAE
J_1A_WS_REJ_RESP - AR: Structure for Rejection Response
J_1A_WS_REQ_2485 - AR:WS 2485 Request
J_1A_WS_REQ_ARCH - AR WS: Request XML data sent to AFIP
J_1A_WS_RESP_2485 - AR:WS 2485 Response
J_1A_WS_RESULTGET - AR:WS 2485 - compconsultarResult
J_1A_WS_RESULTGET_2758 - AR:WS 2758 - compconsultarResult
J_1A_WS_RSP_ARCH - AR WS: Response XML data received from AFIP
J_1A_WS_TKN_SIGN - AR: WS table to store Token and Sign
J_1A_WS_TRIBUTO - AR:WS 2485 Tributo(Other tax details)
J_1BAA - Nota Fiscal type
J_1BAAT - Nota Fiscal type text
J_1BAAV - Generated Table for View
J_1BAB - Reference type
J_1BABT - Reference type text
J_1BABV - Generated Table for View
J_1BAB_S_LOC_FIELDS - Country Fields for Brazil Localization
J_1BAC - Partner type
J_1BACV - Generated Table for View J_1BACV
J_1BAD - Partner function ID
J_1BADT - Partner function description
J_1BADV - Generated Table for View
J_1BAE - Field groups
J_1BAEH - Field group (Header)
J_1BAEHT - Field groups header description
J_1BAEHV - Generated Table for View
J_1BAEIT - Field group (Item)
J_1BAEITT - Field groups item description
J_1BAEITV - Generated Table for View
J_1BAET - Field groups description
J_1BAEV - Generated Table for View
J_1BAG - CFOP
J_1BAGH - Generated Table for View
J_1BAGN - CFOP with Version Number
J_1BAGNT - CFOP with Versions: Description
J_1BAGNV - Generated Table for View
J_1BAGT - CFOP description
J_1BAGV - Generated Table for View
J_1BAI - NCM Codes
J_1BAIT - NCM Code Description
J_1BAIV - Generated Table for View
J_1BAJ - Tax types
J_1BAJT - Tax types - Description
J_1BAJV - Generated Table for View
J_1BAK - Field assignment
J_1BAKH - Assignment of Field to Field Group (Header)
J_1BAKHV - Generated Table for View
J_1BAKH_MANV - Generated Table for View
J_1BAKIT - Assignment of Field to Field Group (Item)
J_1BAKITV - Generated Table for View
J_1BAKIT_MANV - Generated Table for View
J_1BAKV - Generated Table for View
J_1BAL - Screen control group assignment
J_1BALV - Generated Table for View
J_1BAM - Screen control groups
J_1BAMDATASEL - Field Selection at Master Data
J_1BAMDATASELV - Generated Table for View
J_1BAMH - Screen Control for Fields (Header)
J_1BAMHT - Screen control groups header description
J_1BAMHV - Generated Table for View
J_1BAMH_C - Screen Control for Fields (Header)
J_1BAMH_CT - Screen control groups header description
J_1BAMIT - Screen Control for Fields (Item)
J_1BAMITT - Screen control groups item description
J_1BAMITV - Generated Table for View
J_1BAMIT_C - Screen Control for Fields (Item)
J_1BAMIT_CT - Screen control groups item description
J_1BAMT - Screen control groups description
J_1BAMV - Generated Table for View
J_1BAN - Status control
J_1BANV - Generated Table for View J_1BANV
J_1BAO - CFOP determination for incoming movements and their return
J_1BAON - CFOP Determination Incoming and their Returns (versioned)
J_1BAONV - Generated Table for View
J_1BAOV - Generated Table for View
J_1BAOX - CFOP det. for incoming mov. and their return (exceptions)
J_1BAOXV - Generated Table for View
J_1BAP - CFOP determination for outgoing movements and their return
J_1BAPN - CFOP Determination Outgoing and their Returns (versioned)
J_1BAPNV - Generated Table for View
J_1BAPV - Generated Table for View
J_1BAPX - CFOP det. for outgoing mov. and their return (exceptions)
J_1BAPXV - Generated Table for View
J_1BAQ - Form
J_1BAQT - Form description
J_1BAQV - Generated Table for View
J_1BAR - Sub-object for number Nota Fiscal
J_1BART - Sub-object for number Nota Fiscal Description
J_1BARV - Generated Table for View
J_1BAS - Tax situation IPI
J_1BAST - Tax situation IPI - Description
J_1BASV - Generated Table for View
J_1BATL1 - Tax Law ICMS
J_1BATL1T - Tax Law ICMS - Texts
J_1BATL1V - Generated Table for View
J_1BATL2 - Tax Law IPI
J_1BATL2T - Tax Law IPI - Texts
J_1BATL2V - Generated Table for View
J_1BATL3 - Tax Laws ISS
J_1BATL3T - Tax Laws ISS - Texts
J_1BATL3V - Generated Table for View
J_1BATL3VNEW - Generated Table for View
J_1BATL4A - Tax Laws COFINS
J_1BATL4T - Tax Laws COFINS - Texts
J_1BATL4V - Generated Table for View
J_1BATL5 - PIS Tax Law
J_1BATL5T - Tax Laws PIS - Texts
J_1BATL5V - Generated Table for View
J_1BA_S_BRANCH - Business Place Structure
J_1BB2 - Nota Fiscal print configuration
J_1BB2DYNAMIC - Nota Fiscal Print Configuration dependent on dynamic key
J_1BB2DYNAMICV - Generated Table for View
J_1BB2V - Generated Table for View
J_1BBAND - Credit/Debit Card Company
J_1BBANDT - Credit/Debit Card Company Description
J_1BBANDV - Generated Table for View
J_1BBRANCH - Business Place
J_1BBRANCHBRAZIL - Business Place Master Data - Brazil
J_1BBRANCHT - Business Place name in different languages
J_1BBRANCH_FS - Branch with local calendar information
J_1BBRANCH_HOLI - Special local holidays for the branch are maintained in this
J_1BBRANCH_HOLIT - Special local holidays for the branch are maintained here
J_1BBRANCV - Generated Table for View
J_1BBRANCV_KR - Generated Table for View
J_1BBRANHV - Generated Table for View
J_1BBSEC - Brazilian fields in BSEC (one-time accounts)
J_1BBSEG - New Brazilian fields in BSEG
J_1BBSEG2 - External duplicata number
J_1BCBTAXPROC - Calculation Procedures for Condition Based Tax Calculation
J_1BCBTAXPROCV - Generated Table for View
J_1BCBTLIST - List Structure of Consistency Check of BR Tax Conditions
J_1BCFOPSD - Interface: CFOP Determination in SD
J_1BCFOPVER - CFOP Version Numbers
J_1BCFOPVERT - CFOP Version Text Table
J_1BCFOPVERV - Generated Table for View
J_1BCFOP_TOTALS - Table with Table Names and Total of Records
J_1BCFOP_XREG - Regions with CFOP extension
J_1BCFOP_XREGN - Regions with differing CFOP version and extension
J_1BCFOP_XREGNV - Generated Table for View
J_1BCFOP_XREGV - Generated Table for View
J_1BCODE_BASEV - Generated Table for View
J_1BCOMSRV - MM-SRV countries: Additional fields for data communication
J_1BCOM_TAX - Communication structure for tax calculation
J_1BCONDCALC - Generated Table for View
J_1BCONDMAP - Internal Codes for Tax Conditions
J_1BCONDMAPT - Description of Internal Codes for Tax Conditions
J_1BCONDMAPV - Generated Table for View
J_1BCONDTAXACT - Activate Condition-Based Tax Calculation
J_1BCTE_BADI_COMP - CTE XML Tag 'INFCTECOMP' - via badi changeable fields
J_1BCTE_BADI_IDE - CTE XML Tag 'IDE'
J_1BCTE_BADI_IDE_300 - CT-e XML Tag 'IDE' for layout 3.00 (BAdI)
J_1BCTE_BADI_IMP - CTE XML Tag 'IMP' - via badi changeable fields
J_1BCTE_BADI_IMP_300 - CTE XML Tag 'IMP' - via badi changeable fields for 3.00
J_1BCTE_BADI_PARTNER - CTE XML Tag 'DEST' - via badi changeable fields
J_1BCTE_BADI_VPREST - CTE XML Tag 'VPREST' - via badi changeable fields
J_1BCTE_CFOP_DET - CT-e CFOP Determination Law
J_1BCTE_CFOP_D_V - Generated Table for View
J_1BCTE_DOC - CT-e Document Header
J_1BCTE_DOCFLOW - CT-e: Flow of Documents
J_1BCTE_DOC_RESULT - CT-e Document Header Simulation Result
J_1BCTE_D_DOCREF - Reference to the NF-e being transported
J_1BCTE_D_RES - Information about resource
J_1BCTE_HEADER - CT-e incoming process data
J_1BCTE_IF_AEREO - CTE XML Tag 'AEREO'
J_1BCTE_IF_AEREO_300 - CT-e XML Tag 'AEREO' for layout 3.00
J_1BCTE_IF_AQUAV - CTE XML Tag 'AQUAV'
J_1BCTE_IF_AQUAV_300 - CT-e XML Tag 'AQUAV' for layout 3.00
J_1BCTE_IF_AUTXML - CTE XML Tag #AUTXML'
J_1BCTE_IF_CIMP - CTE XML Tag 'CIMP'
J_1BCTE_IF_CINFMANU - CTE XML Tag 'CINFMANU'
J_1BCTE_IF_COMPL - CTE XML Tag 'COMPL'
J_1BCTE_IF_CONTQT - CTE XML Tag 'CONTQT' (OBSOLETE with XML Layout 2.00)
J_1BCTE_IF_CONTVAG - CTE XML Tag 'CONTVAG' (OBSOLETE with XML Layout 2.00)
J_1BCTE_IF_CTE_ICMSUFFIM_S - Partilha ICMS - Block NA
J_1BCTE_IF_CTE_INF_MULTIM_300 - Structure for Multim CT-e 3.0
J_1BCTE_IF_CTE_PARTNER_300 - CT-e partner information for layout 3.00
J_1BCTE_IF_CTE_VALUE - CTE XML Tag 'COMPCOMP'
J_1BCTE_IF_DETCONT - CTE XML Tag 'DETCONT'
J_1BCTE_IF_DETCONT_INFNF - CTE XML Tag 'DETCONT-INFNF''
J_1BCTE_IF_DETCONT_INFNFE - CTE XML Tag 'DETCONT_INFNFE'
J_1BCTE_IF_DETVAG - CTE XML Tag 'DETVAG' (OBSOLETE with XML Layout 2.00)
J_1BCTE_IF_DETVAG_200 - CTE XML Tag 'DETVAG' 2.00
J_1BCTE_IF_DUP - CTE XML Tag 'DUP'
J_1BCTE_IF_DUTO - CTE XML Tag 'DUTO'
J_1BCTE_IF_EMIDOCANT - CTE XML Tag 'EMIDOCANT'
J_1BCTE_IF_ENTREGA - CTE XML Tag 'ENTREGA'
J_1BCTE_IF_FAT - CTE XML Tag 'FAT'
J_1BCTE_IF_FERROV - CTE XML Tag 'FERROV'
J_1BCTE_IF_FERROV_300 - CT-e XML Tag 'FERROV' for layout 3.00
J_1BCTE_IF_FLUXO - CTE XML Tag 'FLUXO'
J_1BCTE_IF_HEADER - CT-e: Header Information
J_1BCTE_IF_IDDOCANT - CTE XML Tag 'IDDOCANT'
J_1BCTE_IF_IDDOCANTELE - CTE XML Tag 'IDDOCANTELE'
J_1BCTE_IF_IDDOCANTPAP - CTE XML Tag 'IDDOCANTPAP'
J_1BCTE_IF_IDDOCANTPAP_300 - CT-e XML Tag 'idDocAntPap' for layout 3.00
J_1BCTE_IF_IDE - CTE XML Tag 'IDE'
J_1BCTE_IF_IDE_300 - CT-e XML Tag 'IDE' for layout 3.00
J_1BCTE_IF_IMP - CTE XML Tag 'IMP'
J_1BCTE_IF_IMP_300 - CTE Tag 'IMP' - via badi changeable fields for layout 3.00
J_1BCTE_IF_INFCARGA - CTE XML Tag 'INFCARGA'
J_1BCTE_IF_INFCARGA_300 - CT-e XML Tag 'INFCARGA” for layout 3.00
J_1BCTE_IF_INFCTEANU - CTE XML Tag 'INFCTEANU'
J_1BCTE_IF_INFCTECOMP - CTE XML Tag 'INFCTECOMP' (OBSOLETE with XML Layout 2.00)
J_1BCTE_IF_INFCTECOMP_200 - CTE XML Tag 'INFCTECOMP'
J_1BCTE_IF_INFNF - CTE XML Tag 'INFNF' (OBSOLETE with XML Layout 2.00)
J_1BCTE_IF_INFNFE - CTE XML Tag 'INF_NFE' (OBSOLETE with XML Layout 2.00)
J_1BCTE_IF_INFNFE_200 - CTE XML Tag 'INF_NFE' 2.00
J_1BCTE_IF_INFNF_200 - CTE XML Tag 'INFNF' 2.00
J_1BCTE_IF_INFOUTROS - CTE XML Tag 'INF_OUTROS' (OBSOLETE with XML Layout 2.00)
J_1BCTE_IF_INFOUTROS_200 - CTE XML Tag 'INF_OUTROS' 2.00
J_1BCTE_IF_INFQ - CTE XML Tag 'INFQ'
J_1BCTE_IF_INFUNIDCARGA - CTE XML Tag 'INFUNIDCARGA'
J_1BCTE_IF_INFUNIDTRANSP - CTE XML Tag 'INFUNIDTRANSP'
J_1BCTE_IF_INF_CTE_SUB - CTE XML Tag 'INFCTESUB'
J_1BCTE_IF_INF_CTE_SUB_200 - CTE XML Tag 'INFCTESUB'
J_1BCTE_IF_INF_CTE_SUB_300 - CT-e XML Tag 'INFCTESUB' for layout 3.00
J_1BCTE_IF_MOTO - CTE XML Tag 'MOTO'
J_1BCTE_IF_MULTIMODAL - CTE XML Tag 'MULTIMODAL'
J_1BCTE_IF_MULTIMODAL_300 - CT-e XML Tag 'MULTIMODAL' for layout 3.00
J_1BCTE_IF_OCC - CTE XML Tag 'OCC'
J_1BCTE_IF_PARTNER - CT-e Partner Structure With Address Data
J_1BCTE_IF_PARTNER_IDS - Interface Structure With Refrences to Partner-IDs
J_1BCTE_IF_PERI - CTE XML Tag 'PERI'
J_1BCTE_IF_PERI_300 - CT-e XML Tag 'PERI' for layout 3.00
J_1BCTE_IF_RATNF - CTE XML Tag 'RATNF' (OBSOLETE with XML Layout 2.00)
J_1BCTE_IF_RATNFE - CTE XML Tag 'RATNFE' (OBSOLETE with XML Layout 2.00)
J_1BCTE_IF_RODO - CTE XML Tag 'RODO'
J_1BCTE_IF_RODO_300 - CT-e XML Tag 'RODO' for layout 3.00
J_1BCTE_IF_SEG - CTE XML Tag 'SEG'
J_1BCTE_IF_TAX - CTE XML Tax
J_1BCTE_IF_TEXT - NF-e/ CT-e Text Structure
J_1BCTE_IF_VALEPED - CTE XML Tag 'VALEPED' (OBSOLETE with XML Layout 2.00)
J_1BCTE_IF_VALEPED_200 - CTE XML Tag 'VALEPED' 2.00
J_1BCTE_IF_VEIC - CTE XML Tag 'VEIC'
J_1BCTE_IF_VEICNOVOS - CTE XML Tag 'VEICNOVOS'
J_1BCTE_IF_VPREST - CTE XML Tag 'VPREST'
J_1BCTE_INF_GLOBALIZADO_300 - Interface Structure for infGlobalizado (CT-e 3.0)
J_1BCTE_INT_AEREO - CTE XML Tag 'AEREO'
J_1BCTE_INT_AQUAV - CTE XML Tag 'AQUAV'
J_1BCTE_INT_AUTXML - CTE XML Tag #AUTXML'
J_1BCTE_INT_CIMP - CTE XML Tag 'CIMP'
J_1BCTE_INT_CINFMANU - CTE XML Tag 'CINFMANU'
J_1BCTE_INT_COMPL - CTE XML Tag 'COMPL'
J_1BCTE_INT_CONTQT - CTE XML Tag 'CONTQT' (OBSOLETE with XML Layout 2.00)
J_1BCTE_INT_CONTVAG - CTE XML Tag 'CONTVAG' (OBSOLETE with XML Layout 2.00)
J_1BCTE_INT_CTE_VALUE - CTE XML Tag 'COMPCOMP'
J_1BCTE_INT_DETCONT - CTE XML Tag 'DETCONT'
J_1BCTE_INT_DETCONT_INFNF - CTE XML Tag 'DETCONT-INFNF''
J_1BCTE_INT_DETCONT_INFNFE - CTE XML Tag 'DETCONT_INFNFE'
J_1BCTE_INT_DETVAG - CTE XML Tag 'DETVAG' (OBSOLETE with XML Layout 2.00)
J_1BCTE_INT_DETVAG_200 - CTE XML Tag 'DETVAG' 2.00
J_1BCTE_INT_DUP - CTE XML Tag 'DUP'
J_1BCTE_INT_DUTO - CTE XML Tag 'DUTO'
J_1BCTE_INT_EMIDOCANT - CTE XML Tag 'EMIDOCANT'
J_1BCTE_INT_ENTREGA - CTE XML Tag 'ENTREGA'
J_1BCTE_INT_FAT - CTE XML Tag 'FAT'
J_1BCTE_INT_FERROV - CTE XML Tag 'FERROV'
J_1BCTE_INT_FLUXO - CTE XML Tag 'FLUXO'
J_1BCTE_INT_FLUXO_300 - CT-e XML Tag 'FLUXO' for layout 3.00
J_1BCTE_INT_IDDOCANT - CTE XML Tag 'IDDOCANT'
J_1BCTE_INT_IDDOCANTELE - CTE XML Tag 'IDDOCANTELE'
J_1BCTE_INT_IDDOCANTPAP - CTE XML Tag 'IDDOCANTPAP'
J_1BCTE_INT_IDE - CTE XML Tag 'IDE'
J_1BCTE_INT_IMP - CTE XML Tag 'IMP'
J_1BCTE_INT_INFCARGA - CTE XML Tag 'INFCARGA'
J_1BCTE_INT_INFCTEANU - CTE XML Tag 'INFCTEANU'
J_1BCTE_INT_INFCTECOMP - CTE XML Tag 'INFCTECOMP' (OBSOLETE with XML Layout 2.00)
J_1BCTE_INT_INFCTECOMP_200 - CTE XML Tag 'INFCTECOMP' 2.00
J_1BCTE_INT_INFNF - CTE XML Tag 'INFNF' (OBSOLETE with XML Layout 2.00)
J_1BCTE_INT_INFNFE - CTE XML Tag 'INF_NFE' (OBSOLETE with XML Layout 2.00)
J_1BCTE_INT_INFNFE_200 - CTE XML Tag 'INF_NFE' 2.00
J_1BCTE_INT_INFNF_200 - CTE XML Tag 'INFNF' 2.00
J_1BCTE_INT_INFOUTROS - CTE XML Tag 'INF_OUTROS' (OBSOLETE with XML Layout 2.00)
J_1BCTE_INT_INFOUTROS_200 - CTE XML Tag 'INF_OUTROS' 2.00
J_1BCTE_INT_INFQ - CTE XML Tag 'INFQ'
J_1BCTE_INT_INFUNIDCARGA - CTE XML Tag 'INFUNIDCARGA'
J_1BCTE_INT_INFUNIDTRANSP - CTE XML Tag 'INFUNIDTRANSP'
J_1BCTE_INT_INF_CTE_SUB - CTE XML Tag 'INFCTESUB'
J_1BCTE_INT_INF_CTE_SUB_200 - CTE XML Tag 'INFCTESUB' 2.00
J_1BCTE_INT_INF_CTE_SUB_300 - CTE XML Tag 'INFCTESUB' (CT-e 3.0)
J_1BCTE_INT_MOTO - CTE XML Tag 'MOTO'
J_1BCTE_INT_MULTIMODAL - CTE XML Tag 'MULTIMODAL'
J_1BCTE_INT_OCC - CTE XML Tag 'OCC'
J_1BCTE_INT_PARTNER - CT-e Partner Structure With Address Data
J_1BCTE_INT_PARTNER_300 - CT-e partner information for layout 3.00
J_1BCTE_INT_PARTNER_IDS - Interface Structure With Refrences to Partner-IDs
J_1BCTE_INT_PERI - CTE XML Tag 'PERI'
J_1BCTE_INT_RATNF - CTE XML Tag 'RATNF' (OBSOLETE with XML Layout 2.00)
J_1BCTE_INT_RATNFE - CTE XML Tag 'RATNFE' (OBSOLETE with XML Layout 2.00)
J_1BCTE_INT_RODO - CTE XML Tag 'RODO'
J_1BCTE_INT_SEG - CTE XML Tag 'SEG'
J_1BCTE_INT_TAX - CTE XML Tax
J_1BCTE_INT_TAX_300 - CTE XML Tax for layout 3.00
J_1BCTE_INT_TEXT - NF-e/ CT-e Text Structure
J_1BCTE_INT_VALEPED - CTE XML Tag 'VALEPED' (OBSOLETE with XML Layout 2.00)
J_1BCTE_INT_VALEPED_200 - CTE XML Tag 'VALEPED' 2.00
J_1BCTE_INT_VEIC - CTE XML Tag 'VEIC'
J_1BCTE_INT_VEICNOVOS - CTE XML Tag 'VEICNOVOS'
J_1BCTE_INT_VPREST - CTE XML Tag 'VPREST'
J_1BCTE_LIN - CT-e Document Lines
J_1BCTE_PARTNER_DEST - CT-e Partner DEST CT-e Destination
J_1BCTE_PARTNER_EMIT - CT-e Partner EMIT Issuer
J_1BCTE_PARTNER_EXPED - CT-e Partner EXPED Cargo Dispatcher
J_1BCTE_PARTNER_RECEB - CT-e Partner RECEB Cargo Recipient
J_1BCTE_PARTNER_REM - CT-e Partner REM Goods Sender
J_1BCTE_PARTNER_TOMA4 - CT-e Partner TOMA4 Others
J_1BCTE_PAR_MAP - CT-e: Mapping to NF-e Partner Function
J_1BCTE_PAR_MAPV - Generated Table for View
J_1BCTE_REF - CT-e References to NF-e
J_1BCTE_STX - CT-e Tax
J_1BCTE_S_BADI_DOCREF - BAdI CT-e references data
J_1BCTE_S_BADI_HEADER - BAdI CT-e header data
J_1BCTE_S_BADI_RES - BAdI CT-e Resources data
J_1BCTE_S_HEADER - CT-e Header relevant information
J_1BCTE_S_REF_NF - NF info
J_1BCTE_TAX_00 - CTE XML Tax with tax situation 00
J_1BCTE_TAX_20 - CTE XML Tax
J_1BCTE_TAX_45 - CTE XML Tax with tax situation 40 or 41, tag 45
J_1BCTE_TAX_60 - CTE XML Tax with tax situation 60
J_1BCTE_TAX_90 - CTE XML Tax with tax situation 90
J_1BCTE_TAX_OUTRAUF - CTE XML Tax with tax situation 90 - special cases
J_1BCUST_SCFSEL - Field Selection for Customer Master Data
J_1BCUST_SCFSELV - Generated Table for View
J_1BDFEBJ52 - A/P: DME FEBRABAN- Segment J-52
J_1BDFE_ERROR_STAT - DF-e: Return Error Status
J_1BDFE_INBOUND - Inbound interface for DF-e
J_1BDFE_SERVER_CHECK - Check Active Server for Electronic Fiscal Document
J_1BDF_STAT_TAX - Set Tax Type as Statistical for Specific Scenarios
J_1BDF_STAT_TAXV - Generated Table for View
J_1BDMEAA - A/P: DME Bradesco - details
J_1BDMEAH - A/P: DME Bradesco - FILE HEADER
J_1BDMEAT - A/P: DME ITAU - FILE TRAILER
J_1BDMEXA - A/P: DME ITAU - Segment A
J_1BDMEXB - A/P: DME ITAU - Segment B
J_1BDMEXG - A/P: DME ITAU/FEBRABAN - Segment G - RETURN E-BOLETO
J_1BDMEXH1 - A/P: DME ITAU - FILE HEADER
J_1BDMEXH2 - A/P: DME ITAU - LOT HEADER
J_1BDMEXH3 - A/R: DME FEBRABAN - LOT HEADER
J_1BDMEXH3_INC - A/R: DME FEBRABAN - LOT HEADER for Incoming
J_1BDMEXH4 - A/P: DME ITAU/FEBRABAN - LOT HEADER_DDA
J_1BDMEXJ - A/P: DME ITAU - Segment J
J_1BDMEXJ52 - A/P: DME ITAU- Segment J-52
J_1BDMEXJ52_PIX - NOT USED - do not downport
J_1BDMEXK - A/P: DME ITAU - Segment K
J_1BDMEXL - A/P: DME ITAU - Segment L
J_1BDMEXN - A/P: DME ITAU - Segment N
J_1BDMEXO - A/P: DME ITAU - Segment O
J_1BDMEXP - A/R: DME FEBRABAN - Segment P
J_1BDMEXQ - A/R: DME FEBRABAN - Segment Q
J_1BDMEXT - A/R: DME FEBRABAN - Segment T, RETORNO
J_1BDMEXT1 - A/P: DME ITAU - FILE TRAILER
J_1BDMEXT2 - A/P: DME ITAU - LOT TRAILER
J_1BDMEXT3 - A/P: DME FEBRABAN - LOT TRAILER
J_1BDMEXT3_INC - A/P: DME FEBRABAN - LOT TRAILER INCOMING
J_1BDMEXT_INC - A/R: DME FEBRABAN - Segment T, INCOMING
J_1BDMEXU - A/R: DME FEBRABAN - Segment U, RETORNO
J_1BDMEXU_INC - A/R: DME FEBRABAN - Segment U, RETORNO
J_1BDMEXV - A/R: DME FEBRABAN - Segment V
J_1BDMEXY - A/R: DME - Segment Y, RETORNO - VENDOR OPERATION
J_1BDMEXZ - A/R: DME - Segment Z, RETORNO - VENDOR OPERATION
J_1BDMEYA - A/R: DME ITAU - Details
J_1BDMEYH - A/R: DME ITAU - Header
J_1BDMEYT - A/R: DME ITAU - Trailer
J_1BDMEZA - A/R: DME BRADESCO - DETAILS
J_1BDMEZH - A/R: DME BRADESCO - HEADER
J_1BDMEZZ - A/P: DME ITAU - Segment Z
J_1BDOCTYPES - Nota Fiscal Document Types
J_1BDOCTYPEST - Description of Nota Fiscal Document Types
J_1BDYADD_INFO - Dynpro fields for Free Usage Fields for Additional Inform.
J_1BDYDOC - Dynpro fields for Nota Fiscal header (Edit function)
J_1BDYDOC_ADD - Additional Dynpro fields for Nota Fiscal header
J_1BDYEXPORT - Screen Fields for Exportation
J_1BDYFTX - Dynpro fields for Nota Fiscal messages (Edit function)
J_1BDYFUEL - Nota Fiscal: Fuel Details on screen
J_1BDYIMPORT_ADI - Screen Fields for Addition to Import Documents
J_1BDYIMPORT_DI - Scneen Fields for Import Declaration tag / Tag DI
J_1BDYLIN - Dynpro fields for Nota Fiscal line items (Edit function)
J_1BDYMPA - Dynpro fields for Main Partner (Edit function)
J_1BDYNAD - Dynpro fields for Nota Fiscal partners (Edit function)
J_1BDYNFEPHARMA - Pharmaceutical Material data on screen
J_1BDYNFE_TEC_RESP - Technical Responsible Data on Screen
J_1BDYNPRO - Dynpro fields which do not exist in tables
J_1BDYNVE - NVE Structure
J_1BDYPAR - Dynpro fields for Nota Fiscal Partners subscreens
J_1BDYPAYMENT - Dynpro fields for Payment
J_1BDYPHARMACEUT - Medicines and Pharmaceutical Raw Material on screen
J_1BDYREF - Dynpro fields for Nota Fiscal reference (Edit function)
J_1BDYREFPROC - Dynpro fields for Additional Information: Referenced Process
J_1BDYSTX - Dynpro fields for Nota Fiscal tax per item (Edit function)
J_1BDYSUGARDEDUC - Taxes and Contributions on Sugarcane on screen
J_1BDYSUGARSUPPL - Daily Supply of Sugarcane on screen
J_1BDYTAX - Dynpro fields for Nota Fiscal total tax (Edit function)
J_1BDYTRACE - Screen fields for Traceability
J_1BDYTRADENOTES - Dynpro fields for Nota Fiscal header - Trade Notes
J_1BDYTRAILER - Dynpro fields for Trailer information
J_1BDYTRANSVOL - Dynpro fields for Transported Volumes
J_1BDYVEHICLE - Nota Fiscal: Vehicle Details on screen
J_1BDY_CTEDOCREF - Dynpro reference to the NFs being transported
J_1BDY_CTE_RES - Dynpro fields for CT-e resources
J_1BDY_RESULT_4DEC - Dynpro Fields for Result of Tax Rates with 4 Decimal Places
J_1BDY_TAXRATES - Additional Dynpro Fields for Maintenance of Tax Rates
J_1BECD_0000_0_S - Register 0000: Opening of digital file/entity identification
J_1BECD_0001_1_S - Register 0001: Block 0 Opening
J_1BECD_0007_2_S - Register 0007: Other Entity's Subscriptions
J_1BECD_0020_2_S - Register 0020: Decentralized Accounting Bookkeeping
J_1BECD_0035_2_S - Register 0035 - Identification of SCP
J_1BECD_0150_2_S - Register 0150: Participant Register Table
J_1BECD_0180_3_S - Register 0180: Identification of Related Participant
J_1BECD_0990_1_S - Register 0990: Block 0 Closing
J_1BECD_9001_1_S - Register 9001: Block 9 Opening
J_1BECD_9900_2_S - Register 9900: File Registers
J_1BECD_9990_1_S - Register 9990: Block 9 Closing
J_1BECD_9999_0_S - Register 9999: Digital File Closing
J_1BECD_CUST01 - ECD: Government Entity Codes
J_1BECD_CUST01V - Generated Table for View
J_1BECD_CUST02 - ECD: Qualification Codes of Person Responsible
J_1BECD_CUST02T - Texts for Qualification Codes of Person Responsible
J_1BECD_CUST02V - Generated Table for View
J_1BECD_CUST03 - ECD Person Responsible
J_1BECD_CUST03V - Generated Table for View
J_1BECD_CUST05 - ECD Register Category
J_1BECD_CUST05V - Generated Table for View
J_1BECD_CUST06 - ECD Intercompany Data
J_1BECD_CUST06V - Generated Table for View
J_1BECD_CUST07 - Inter-Company Relationship Codes
J_1BECD_CUST07T - Texts for Inter-Company Relationship Codes
J_1BECD_CUST07V - Generated Table for View
J_1BECD_CUST08 - Subledgers
J_1BECD_CUST08T - Texts for Purpose of Subledger
J_1BECD_CUST08V - Generated Table for View
J_1BECD_CUST09 - Accounts for Summary Postings from Subledgers
J_1BECD_CUST09V - Generated Table for View
J_1BECD_HISTORY - Electronic-Accounting-File History
J_1BECD_I001_1_S - Register I001: Block I Opening
J_1BECD_I010_2_S - Register I010: Bookkeeping Identification
J_1BECD_I012_3_S - Register I012 - Subsidiary Journal
J_1BECD_I015_4_S - Register I015 - AccId Summary Bookkeeping Ref Aux Bookkeep.
J_1BECD_I020_3_S - Register I020 - Additional Fields
J_1BECD_I030_3_S - Register I030 - Journal Opening Term
J_1BECD_I050_3_S - Register I050 - Chart of Accounts
J_1BECD_I051_4_S - Register I051 - Referential Chart of Accounts
J_1BECD_I052_4_S - Register I052 - Identification of Agglutination Codes
J_1BECD_I053_4_S - Register I053 - Related Subaccounts
J_1BECD_I075_3_S - Register I075 - Table for Standard History
J_1BECD_I100_3_S - Register I100 - Cost Center
J_1BECD_I150_3_S - Register I150 - Periodic Balances, Period Identification
J_1BECD_I151_4_S - Register I151 - Digital signature of the files
J_1BECD_I155_4_S - Register I155 - Periodic Balances Details
J_1BECD_I157_5_S - Register I157 - Transfer Balance of previous chart of acc.
J_1BECD_I200_3_S - Register I200 - Accounting Postings
J_1BECD_I250_4_S - Register I250 - Posting Entries
J_1BECD_I300_3_S - Register I300 - Daily Trial Balances - Date Identification
J_1BECD_I310_4_S - Register I310 - Details of Daily Trial Balances
J_1BECD_I350_3_S - Register I350 - Bal. of Profit & Loss Account - Bef. Closing
J_1BECD_I355_4_S - Register I355 - Detail Acc. Balances Bef. Financ. Year Close
J_1BECD_I500_3_S - I500 - Parameters Print and Display the Auxiliar Ledger
J_1BECD_I510_3_S - I510 - Definition of Fields for Auxiliary Ledger Book
J_1BECD_I550_3_S - Register I550 - Details of Auxiliary Ledger
J_1BECD_I555_4_S - Register I555 - Totals in Auxiliary Ledger Book
J_1BECD_I990_1_S - Register I990 - Block I Closure
J_1BECD_J001_1_S - Register J001 - Block J opening
J_1BECD_J005_2_S - Register J005: Accounting Statement
J_1BECD_J100_3_S - Register J100: Balance Sheet
J_1BECD_J150_3_S - Register J150: Profit & Loss Statement
J_1BECD_J200_3_S - Register J200 - History: Retained Earnings/Losses or Equity
J_1BECD_J210_3_S - Register J210 - Profit and Loss: Stockholders/Equity
J_1BECD_J215_4_S - Register J215 - Retained Earnings or Losses or Equity acc.
J_1BECD_J310_3_S - Register J310 - Cash Flow Statement
J_1BECD_J410_3_S - Register J410 - Value Added Statement
J_1BECD_J800_3_S - Register J800: Other Information
J_1BECD_J900_2_S - Register J900: Closure Statement
J_1BECD_J930_3_S - Register J930: Identification of Bookkeeping Signatory
J_1BECD_J935_3_S - Identification of Independent Auditor
J_1BECD_J990_1_S - Register J990: Block J Closure
J_1BECD_LCHAR - ECD Long Char Structure
J_1BECD_SINTETIC_ACC_S - Sintetic Account
J_1BEFDRT_NF9DIGIT - Row Type for Ranges Table Type J_1BEFDT_NF9DIGIT
J_1BEFDS_0150_REC - EFD: Structure for 0150
J_1BEFDS_0200_REC - EFD: Structure for 0200
J_1BEFDS_0_0_0000 - EFD: Opening Digital File and Entity Identification
J_1BEFDS_0_1_0001 - EFD: Opening of Block 0
J_1BEFDS_0_1_0990 - EFD: Block 0 Closure
J_1BEFDS_0_2_0005 - EFD: Entity Supplement Data
J_1BEFDS_0_2_0015 - EFD: Data of substitute taxpayer
J_1BEFDS_0_2_0100 - EFD: Accountant Data
J_1BEFDS_0_2_0150 - EFD: Participant Register Table
J_1BEFDS_0_2_0190 - EFD: Identification of measure units
J_1BEFDS_0_2_0200 - EFD: Item identification table (product and services)
J_1BEFDS_0_2_0300 - Asset Master Data or Fixed Asset Component
J_1BEFDS_0_2_0400 - EFD: Operation/Provision Nature Table
J_1BEFDS_0_2_0450 - EFD: Fiscal Document Supplemental Information Table
J_1BEFDS_0_2_0460 - EFD: Fiscal Entry Remarks Table
J_1BEFDS_0_2_0500 - EFD: Chart of Accounts
J_1BEFDS_0_2_0600 - Cost Center
J_1BEFDS_0_3_0175 - EFD: Supplement of the Participant Register Table
J_1BEFDS_0_3_0205 - EFD: Item identification table (product and services)
J_1BEFDS_0_3_0206 - EFD: Item identification table (product and services)
J_1BEFDS_0_3_0210 - EFD: Standard consumption specific
J_1BEFDS_0_3_0220 - EFD: Unit Conversion Factors
J_1BEFDS_0_3_0305 - Information about the asset usage
J_1BEFDS_1_1_1001 - EFD: Opening of Block 1
J_1BEFDS_1_1_1990 - EFD: Closing of Block 1
J_1BEFDS_1_2_1010 - EFD: Obligation of the Records of Block 1
J_1BEFDS_1_2_1100 - EFD: Information on export record
J_1BEFDS_1_2_1200 - EFD: Fiscal Credits Control
J_1BEFDS_1_2_1300 - EFD: Fuel Movement
J_1BEFDS_1_2_1350 - PUMP
J_1BEFDS_1_2_1390 - EFD: Control of the Production of the Plant
J_1BEFDS_1_2_1400 - EFD: Information or added values
J_1BEFDS_1_2_1500 - Nota Fiscal / Energy Bill (model 6) interstate transactions
J_1BEFDS_1_2_1600 - TOTAL OF OPERATIONS WITH CREDIT CARD AND/OR DEBIT CARD
J_1BEFDS_1_2_1700 - EFD: Fiscal Documents Used
J_1BEFDS_1_2_1800 - EFD: DCTA # Demonstrative of ICMS Credit over Air Transporta
J_1BEFDS_1_2_1900 - EFD: ICMS Indicator
J_1BEFDS_1_3_1105 - EFD: Fiscal export documents
J_1BEFDS_1_3_1210 - EFD: Use of Fiscal credits
J_1BEFDS_1_3_1310 - EFD: DAILY MOVEMENT OF FUEL PER TANK
J_1BEFDS_1_3_1360 - PUMP SEAL
J_1BEFDS_1_3_1370 - PUMP NOZZLE
J_1BEFDS_1_3_1391 - EFD: Daily Production of the Plant
J_1BEFDS_1_3_1510 - Document Items (model 6)
J_1BEFDS_1_3_1710 - EFD: Canceled/ Nullified Fiscal Documents
J_1BEFDS_1_3_1910 - EFD: ICMS Period
J_1BEFDS_1_4_1110 - EFD: Oper.ind.exp.non-industr.prod. by issuing establish.
J_1BEFDS_1_4_1320 - EFD: Inventory conciliation
J_1BEFDS_1_4_1920 - EFD: ICMS
J_1BEFDS_1_5_1921 - EFD: ICMS Adjustments
J_1BEFDS_1_5_1925 - EFD: Declaring Values - Additional Information
J_1BEFDS_1_5_1926 - EFD: Obligations of ICMS to collect
J_1BEFDS_1_6_1922 - EFD: ICMS Adjustments - Additional Information
J_1BEFDS_1_6_1923 - EFD: Fiscal Document - Additional Information
J_1BEFDS_9_0_9999 - EFD: Closing Of Digital File
J_1BEFDS_9_1_9001 - EFD: Opening of Block 9
J_1BEFDS_9_1_9990 - EFD: Closing of Block 9
J_1BEFDS_9_2_9900 - EFD: File Record
J_1BEFDS_BADI_LIST - EFD: BADI for. Ato Cotepe 82
J_1BEFDS_C_1_C001 - EFD: Opening of Block C
J_1BEFDS_C_1_C990 - EFD: Closing of Block C
J_1BEFDS_C_2_C100 - EFD: Document - Fiscal Note Type
J_1BEFDS_C_2_C100_C - EFD: Document - Fiscal Note Type - Cancelled Documents
J_1BEFDS_C_2_C300 - EFD: Document - Fiscal Note Daily Summary
J_1BEFDS_C_2_C350 - Nota Fiscal # sales for end consumer (model 2)
J_1BEFDS_C_2_C400 - EFD: ECF Equipment
J_1BEFDS_C_2_C495 - EFD: Item Monthly Summary of ECF per Establishment
J_1BEFDS_C_2_C500 - EFD: NF/ Electricity Bill and NF/ Gas Supply Consumption
J_1BEFDS_C_2_C600 - EFD: Daily Consolidation of NF models 06, 28, 29
J_1BEFDS_C_2_C700 - Consolidation of NF/ Electricity Bill issued in one via
J_1BEFDS_C_2_C800 - EFD: COUPON TAX ELECTRONIC (CODE 59)
J_1BEFDS_C_2_C860 - EFD: IDENTIFICATION OF EQUIPMENT SAT-CF-E
J_1BEFDS_C_3_C105 - ICMS ST Oper. collected f/UF <> receiver of fiscal document
J_1BEFDS_C_3_C110 - EFD: Complement. Info. of NF model 01, 1B, 04
J_1BEFDS_C_3_C120 - EFD: Imports Operation (Code 01; 55)
J_1BEFDS_C_3_C130 - EFD: ISSQN, IRRF and Social Security
J_1BEFDS_C_3_C140 - EFD: Invoice (Code 01)
J_1BEFDS_C_3_C150 - EFD: Additional Data (code 01)
J_1BEFDS_C_3_C160 - EFD: Transported Volumes (Code 01, And 04) - Except Fuel
J_1BEFDS_C_3_C165 - EFD: Fuel Operations (code 01)
J_1BEFDS_C_3_C170 - EFD: Items of the Document (code 01, 1B, 04 e 55)
J_1BEFDS_C_3_C190 - EFD: Analytical record of the doc. (code 01, 1b, 04 and 55)
J_1BEFDS_C_3_C195 - EFD: Fiscal Entry Remarks (code 01, 1b, 04 and 55)
J_1BEFDS_C_3_C310 - EFD: Cancelled Documents of Sale To Consumer NFs (Code02)
J_1BEFDS_C_3_C320 - EFD: Analytical Rec. of Daily Summary of Sale to Consumer NF
J_1BEFDS_C_3_C370 - Document Items (model 02)
J_1BEFDS_C_3_C390 - Analytical record of the document (model 02)
J_1BEFDS_C_3_C405 - EFD: Z Reduction (Code 02, 2D and 2E)
J_1BEFDS_C_3_C510 - EFD: NF Models 6,28
J_1BEFDS_C_3_C520 - EFD: Additional Data (Code 06)
J_1BEFDS_C_3_C590 - EFD: Anal.Rec. of the Doc.(NF Models 06,28)
J_1BEFDS_C_3_C601 - EFD: Canceled Docs.-Daily Consolidation of NF 26, 27, 28
J_1BEFDS_C_3_C610 - EFD: Consolidated Document Items - NF models 06, 28, 29
J_1BEFDS_C_3_C620 - EFD: Document Supplement - Additional Data (code 06)
J_1BEFDS_C_3_C690 - EFD: Anal.Doc.Rec.(NF model 06,28,29)
J_1BEFDS_C_3_C790 - Analytical Document Record (cod 06)
J_1BEFDS_C_3_C850 - EFD: REGISTER ANALYTICAL OF CF-E (CODE 59)
J_1BEFDS_C_3_C890 - EFD: DAILY SUMMARY CF-E (CODE 59) BY EQUIPMENT SAT-CF-E
J_1BEFDS_C_4_C111 - EFD: Process Referenced
J_1BEFDS_C_4_C112 - EFD: Collection Document Referenced
J_1BEFDS_C_4_C113 - EFD: Fiscal Document Referenced
J_1BEFDS_C_4_C114 - EFD: Cupom Fiscal Referenced
J_1BEFDS_C_4_C115 - EFD: Supplemental Info Of Doc.-Pick Up And Deliv. Location
J_1BEFDS_C_4_C116 - REGISTER C116: COUPON TAX ELECTRONIC REFERENCED
J_1BEFDS_C_4_C141 - EFD: Invoice Due Date (code 01)
J_1BEFDS_C_4_C171 - EFD: Fuel Storage (code 01)
J_1BEFDS_C_4_C172 - EFD: Operations with ISSQN (Code 01)
J_1BEFDS_C_4_C173 - EFD: Process with Medicine (code 01)
J_1BEFDS_C_4_C174 - EFD: Operations with Firearms (Code 01)
J_1BEFDS_C_4_C175 - EFD: Operations with New Vehicles (Code 01)
J_1BEFDS_C_4_C176 - EFD: Refund of ICMS In Operations With ICMS ST (Code 01)
J_1BEFDS_C_4_C177 - EFD: Operations with Products Subject To Control Stamp - IPI
J_1BEFDS_C_4_C178 - EFD: Ops w/ Prods Subj. To IPI Levy/Unit Or Quant. of Prod.
J_1BEFDS_C_4_C179 - EFD: Supplemental ST Information (Code 01)
J_1BEFDS_C_4_C197 - EFD:Other Levy Obligs.,Adjusts.,Inf.Val.Orig.From Fiscal Doc
J_1BEFDS_C_4_C321 - EFD: Items of Daily Summary of Documents (Code 02)
J_1BEFDS_C_4_C410 - EFD: Total PIS and COFINS in the Day (Code 02, 2D and 2E)
J_1BEFDS_C_4_C420 - EFD: Rec.of Partial Total.of Z Reduct.(cod 02, 2D and 2E)
J_1BEFDS_C_4_C460 - EFD: Fiscal Document Issued by ECF (code 02, 2D and 2E)
J_1BEFDS_C_4_C490 - EFD: Analytical Record of the Z Reduction (code 02 and 2D)
J_1BEFDS_C_4_C791 - EFD: ICMS ST Information per UF (Cod 06)
J_1BEFDS_C_5_C425 - EFD: Totalized Items per Z Reduction (code 02, 2D and 2E)
J_1BEFDS_C_5_C465 - EFD: Eletronic Fiscal Cupon Complement by ECF (code 60)
J_1BEFDS_C_5_C470 - EFD: Totalized Items per Z Reduction (code 02 and 2D)
J_1BEFDS_D_1_D001 - EFD: Opening of Block D
J_1BEFDS_D_1_D990 - EFD: BLOCK D closure
J_1BEFDS_D_2_D100 - EFD: Transportation
J_1BEFDS_D_2_D100_C - EFD: Transportation - Cancelled Documents
J_1BEFDS_D_2_D300 - EFD: Analytical Record of Daily
J_1BEFDS_D_2_D350 - EFD: EQUIPMENT ECF
J_1BEFDS_D_2_D400 - EFD: Summary of Daily Movement
J_1BEFDS_D_2_D500 - EFD: Communication and telecomunnication
J_1BEFDS_D_2_D600 - EFD: Consolidation of Service Provision
J_1BEFDS_D_2_D610 - EFD: consolidated DOCUMENT ITEMS
J_1BEFDS_D_2_D695 - EFD: Consolidation of Services Provision
J_1BEFDS_D_3_D110 - EFD: Transportation Services NF
J_1BEFDS_D_3_D130 - EFD: supplement to the road transp. cargo bill of lading
J_1BEFDS_D_3_D140 - EFD: supplement to waterway transportation cargo bill lading
J_1BEFDS_D_3_D150 - EFD: SUPPLEMENT TO THE AIR BILL OF LADING
J_1BEFDS_D_3_D160 - EFD: TRANSPORTED CARGO
J_1BEFDS_D_3_D170 - EFD: supplement to the multimodal cargo bill of lading
J_1BEFDS_D_3_D180 - EFD: MODALS
J_1BEFDS_D_3_D190 - EFD: ANALYTICAL DOCUMENT RECORD
J_1BEFDS_D_3_D195 - EFD: Observation of the tax release
J_1BEFDS_D_3_D301 - EFD: Cancelled DOCUMENTS of road transportation tickets
J_1BEFDS_D_3_D310 - EFD: Supplement to tickets
J_1BEFDS_D_3_D355 - EFD: Z Reduction
J_1BEFDS_D_3_D410 - EFD: Informed DOCUMENTS
J_1BEFDS_D_3_D420 - EFD: Supplement of informed documents
J_1BEFDS_D_3_D510 - EFD: Communication service and telecomunnication Service
J_1BEFDS_D_3_D520 - EFD: DOCUMENT SUPPLEMENT - ADDITIONAL DATA
J_1BEFDS_D_3_D530 - FS: INVOICED TERMINAL
J_1BEFDS_D_3_D590 - EFD: Analytical Record of the Document
J_1BEFDS_D_3_D610 - EFD: consolidated DOCUMENT ITEMS
J_1BEFDS_D_3_D620 - EFD: DOCUMENT SUPPLEMENT - ADDITIONAL DATA
J_1BEFDS_D_3_D690 - EFD: ANALYTICAL DOCUMENT RECORD
J_1BEFDS_D_3_D696 - EFD: Analytical Document Record
J_1BEFDS_D_4_D120 - EFD: Supplement of Transportation Services NF
J_1BEFDS_D_4_D161 - EFD: LOCATION of pick up and delivery
J_1BEFDS_D_4_D162 - IDENTIFICATION OF FISCAL DOCUMENTS
J_1BEFDS_D_4_D195 - EFD: Observation of the tax release
J_1BEFDS_D_4_D197 - EFD: Other tax liabilities, adjustments and information
J_1BEFDS_D_4_D360 - EFD: PIS and COFINS Totalized in a Day
J_1BEFDS_D_4_D365 - EFD: Record of Partial Totals of Z Reduction
J_1BEFDS_D_4_D370 - EFD: Complement of Informed Documents
J_1BEFDS_D_4_D390 - EFD: Analytical Record of Daily Movement
J_1BEFDS_D_4_D411 - EFD: Cancelled Documents of the informed documents
J_1BEFDS_D_4_D697 - Other UF#s - #Non-measured# services of satellite TV
J_1BEFDS_D_5_D197 - EFD: Other tax liabilities, adjustments and information
J_1BEFDS_D_5_D370 - EFD: Complement of Informed Documents
J_1BEFDS_E_1_E001 - EFD: Opening of Block E
J_1BEFDS_E_1_E001_L003 - EFD: Opening of Block E - Layout 003
J_1BEFDS_E_1_E990 - EFD: Closing of Block E
J_1BEFDS_E_2_E100 - EFD: ICMS appraisal period
J_1BEFDS_E_2_E100_L003 - EFD: ICMS appraisal period
J_1BEFDS_E_2_E200 - EFD: ICMS Appraisal Period - Levy Substitution
J_1BEFDS_E_2_E200_L003 - EFD: ICMS Appraisal Period - Levy Substitution - Layout 003
J_1BEFDS_E_2_E500 - EFD: Period of IPI Consolidation
J_1BEFDS_E_3_E110 - EFD: ICMS appraisal - own operations
J_1BEFDS_E_3_E110_L003 - EFD: ICMS appraisal - own operations
J_1BEFDS_E_3_E210 - EFD: ICMS appraisal - Levy Substitution
J_1BEFDS_E_3_E210_L003 - EFD: ICMS appraisal - Levy Substitution - Layout 003
J_1BEFDS_E_3_E510 - EFD: Consolidation of IPI values
J_1BEFDS_E_3_E520 - IPI appraisal
J_1BEFDS_E_4_E111 - EFD: Adjustment/Benefit/Incentive of ICMS Appraisal
J_1BEFDS_E_4_E115 - EFD: Additional Appraisal Information - Declaratory Values
J_1BEFDS_E_4_E116 - EFD: ICMS obligations to pay - Own operations
J_1BEFDS_E_4_E116_L003 - EFD: ICMS obligations to pay - Own operations - Layout 3
J_1BEFDS_E_4_E220 - EFD: Adjustment/benefit/incentive ICMS Levy Subst. Appraisal
J_1BEFDS_E_4_E250 - EFD: Obligations of ICMS to pay - ICMS ST
J_1BEFDS_E_4_E250_L003 - EFD: Obligations of ICMS to pay - ICMS ST - Layout 003
J_1BEFDS_E_4_E530 - EFD: IPI appraisal adjustments
J_1BEFDS_E_5_E112 - Additional Information of ICMS Appraisal Adjustments
J_1BEFDS_E_5_E113 - EFD: Additional Information of ICMS Appraisal Adjustments
J_1BEFDS_E_5_E230 - EFD: Add. info. of ICMS Levy Substitution Appraisal Adjust.
J_1BEFDS_E_5_E240 - EFD: Addit. Info. ICMS Appraisal-Levy Substitution Adjustm.
J_1BEFDS_G_1_G001 - EFD: Opening of Block G
J_1BEFDS_G_1_G990 - EFD: Closing of Block G
J_1BEFDS_G_2_G110 - SPED: ICMS # Asset # CIAP
J_1BEFDS_G_3_G125 - SPED: Asset/Component Movement
J_1BEFDS_G_4_G126 - Other CIAP Credits
J_1BEFDS_G_4_G130 - SPED: Fiscal Document
J_1BEFDS_G_5_G140 - SPED: Fiscal Document Item
J_1BEFDS_H_1_H001 - EFD: Block H Opening
J_1BEFDS_H_1_H990 - EFD: Block H Closure
J_1BEFDS_H_2_H005 - EFD: Inventory Totals
J_1BEFDS_H_2_H020 - EFD: Finished Products
J_1BEFDS_H_3_H010 - EFD: Inventory
J_1BEFDS_H_3_H030 - EFD: Component Goods/Relation Material Products
J_1BEFDS_H_4_H020 - Additional information from the inventory
J_1BEFDS_K_1_K001 - EFD: Opening of Block K
J_1BEFDS_K_1_K990 - EFD: Block K Closure
J_1BEFDS_K_2_K100 - EFD: ICMS/IPI Appraisal Period
J_1BEFDS_K_3_K200 - EFD: Stock Bookkeeping
J_1BEFDS_K_3_K220 - EFD: Others Internal Movements between Goods
J_1BEFDS_K_3_K230 - EFD: Produced items
J_1BEFDS_K_3_K250 - EFD: Industrialization done by 3rd party (produced items)
J_1BEFDS_K_4_K235 - EFD: Consumed Items
J_1BEFDS_K_4_K255 - EFD: Industrialization in 3rd party (Consumed items)
J_1BEFDS_LOG - Electronic fiscal file log
J_1BEFDS_LOG_DATA - Log data
J_1BEFDS_RSPARAMS - EFD: General Structure for PARAMETERS and SELECT-OPTIONS
J_1BEFDV_COUNTRY - Generated Table for View
J_1BEFD_BADI - BAdIs available for Ato Cotepe 82
J_1BEFD_COUNTRY - BCB Country Code for Brazil
J_1BEFD_INDX - J_1BEFD_INDX - Serialization of the obj. in Ato Cotepe 82
J_1BEFD_LOG - Electronic fiscal file log
J_1BEFD_MAT_TYPE - Equivalence of custom material types to standard types
J_1BELBYA - A/R: ELECTRONIC BANKING ITAU - Details of return file
J_1BELBYH - A/R: ELECTRONIC BANKING ITAU - Header
J_1BELBYT - A/R: ELECTRONIC BANKING ITAU - Trailer
J_1BELBZA - A/R: ELECTRONIC BANKING Bradesco - details of return file
J_1BELBZT - A/R: ELECTRONIC BANKING Bradesco - Trailer
J_1BE_SNDR_DTL - Maintain Sender Data for Withholding Tax Reporting
J_1BFIFOIN - Incoming FIFO relevant Consignment movements (BRAZIL)
J_1BFIFOOUT - Outgoing FIFO relevant Consignment movements (BRAZIL)
J_1BFORCODE - Currency codes for DME - Brazil
J_1BFORMULA_MAP - Brazil: Formula Determination
J_1BGENSERVTV - Generated Table for View
J_1BIM01 - MM-IM: Tax posting strings for inventory management
J_1BIM01V - Generated Table for View
J_1BIM01VN - Generated Table for View
J_1BIM02V - Generated Table for View
J_1BIM03V - Generated Table for View
J_1BIMFI - Movement Types for Vendor Invoices (Brazil)
J_1BIMFIV - Generated Table for View
J_1BIMIFSHKZ - Interface Parameters for Debit/Credit Indicators
J_1BIMIFTAX - Interface Parameters for Tax Amounts
J_1BIMPCONDAS - Assign Tax Types to Tax Groups for Import Data Upload
J_1BIMPCONDAS_V - Generated Table for View
J_1BIMPLAYOUT - Record MS Excel Layouts for Import Data
J_1BIMPLAYOUTT - Text Table for Layout Descriptions
J_1BIMPLAYOUT_V - Generated Table for View
J_1BIMPXLSMAP - Map MS Excel Columns to Data Structure Fields
J_1BIMPXLSMAP_V - Generated Table for View
J_1BINCFOP - Interface: CFOP determination
J_1BINCO - Instruction codes
J_1BINCO2 - Instruction code 2
J_1BINCO2T - Instruction code 2 description
J_1BINCO2V - Generated Table for View
J_1BINCOT - Instruction code description
J_1BINCOV - Generated Table for View
J_1BINDOC - Nota Fiscal Header - Additional Segment
J_1BINDOCD - Nota Fiscal header - Add. segment - Data
J_1BINDOCDX - Nota Fiscal header - Add. segment - Data
J_1BINLIN - Nota Fiscal line items - Add. segment
J_1BINLIND - Nota Fiscal line items - Add. segment
J_1BINLINDX - Nota Fiscal line items - Add. segment
J_1BINMAT - Interface structure for material
J_1BINNAD - Interface: partner name and address
J_1BINTAX - Nota Fiscal total tax
J_1BINTAXD - Nota Fiscal total tax - Data
J_1BINTERF - Interface: help fields for object/documents functions
J_1BITEMTYPES - Nota Fiscal Record Types
J_1BITEMTYPEST - Description of Nota Fiscal Record Types
J_1BIV04 - Goods Receipts Passed to Notas Fiscais via Inv. Verification
J_1BIV04V - Generated Table for View
J_1BIV04VC - Generated Table for View
J_1BIV05 - BUZID with special handling for NF
J_1BIV05V - Generated Table for View
J_1BIVTAX - Interface invoice verification - tax calculation
J_1BKON1 - Brazilian Tax Groups Included in Price Conditions
J_1BKON1MMVV - Generated Table for View J_1BKON1MMVV
J_1BKON1MSVV - Generated Table for View J_1BKON1MSVV
J_1BKON1SDVV - Generated Table for View J_1BKON1SDVV
J_1BKON1V - Generated Table for View J_1BKON1V
J_1BLB01_DETAIL - Detail for Entries/Issues for Report J_1BLB01
J_1BLB01_EMIT - Issuer Structure for Report J_1BLB01
J_1BLB01_STATE_TOTAL - Totals per Region for Report J_1BLB01
J_1BLB01_TOTAL - Totals Structure for Report J_1BLB01
J_1BLB02_DETAIL - Detail for Issues for Report J_1BLB02
J_1BLB02_STATE_TOTAL - Totals per Region for Report J_1BLB02
J_1BLB02_TOTAL - Totals Structure for Report J_1BLB02
J_1BLB08 - Registro de Apuração do IPI: List control additional accts
J_1BLB09 - Registro de Apuração do ICMS: List control additional acct
J_1BLB56_BODY - Accessibility: Body of Legal Book 56
J_1BLB56_HEADERCOMP - Accessibility Header for Company Data in Modelo 56
J_1BLB56_TOTALS - Accessibility: Totals for Legal Book 56
J_1BLBIS_FINALTOTAL - Final Total
J_1BLBIS_OUT - Output Line
J_1BLBIS_TOTAL - Line for Totals
J_1BLB_CIAP_ENT - Detail for Entries
J_1BLB_CIAP_ORD - Detail for Order Numbers
J_1BLB_CIAP_PER - Detail for Issues and Losses
J_1BLB_CIAP_SAI - Detail for Issues
J_1BLB_COMPANY - Detail of the Company
J_1BLB_DETAIL - Detail for Entries/Issues
J_1BLB_DETAIL12 - Detail for J_1BLB Models
J_1BLB_DETAILREG - Detail for Entries/Issues per Region
J_1BLB_HEADER - Header for J_1BLB Models
J_1BLB_HEADER12 - Header for J_1BLB Models
J_1BLB_LINES - Detail for Entradas/SaÃdas
J_1BLB_MATERIAL - Detail of the Company
J_1BLB_MOVEMENTS - Description of Movement Types
J_1BLB_TOTALS - Totals for J_1BLB Models
J_1BLDBH - Root-node for logical database (no fields)
J_1BLFA153 - Arquivo Magnetico: New Record 53 (Convenio 75)
J_1BLFA154 - Arquivo Magnetico: New Record 54 (Convenio 75)
J_1BLFA190 - Arquivo Magnetico: New Record 90 (Convenio 75)
J_1BLFA1_MATNR - Mapping table for material numbers (for brasil. Sintegra)
J_1BLFA1_REC55 - Information for generating record type 55 referred to GNRE
J_1BLFA1_REC85 - Information for generating record type 85
J_1BLFA1_REC86 - Information for generating record type 86
J_1BLFA210 - Arquivo Magnetico: New Record 10 (Convenio 96/97)
J_1BLFA211 - Arquivo Magnetico: New Record 11 (Convenio 131/97)
J_1BLFA254 - Arquivo Magnetico: New Record 54 (Convenio 96/97)
J_1BLFA290 - Arquivo Magnetico: New Record 90 (Convenio 96/97)
J_1BLFA310 - Arquivo Magnetico: New Record 10 (Convenio 31/99)
J_1BLFA354 - Arquivo Magnetico: New Record 54 (Convenio 31/99)
J_1BLFAM10 - Arquivo Magnetico: Record 10
J_1BLFAM50 - Arquivo Magnetico: Record 50
J_1BLFAM51 - Arquivo Magnetico: Record 51
J_1BLFAM53 - Arquivo Magnetico: Record 53
J_1BLFAM70 - Arquivo Magnetico: Record 70
J_1BLFAM90 - Arquivo Magnetico: Record 90
J_1BLFAMCM - Arquivo Magnetico: Common head for records 50, ..., 70
J_1BLFC10_OUTPUT - J_1BLFC10 Output Structure
J_1BLFC11_FILE_492 - Structure for File 492
J_1BLFC11_FILE_493 - Structure for File 493
J_1BLFC11_FILE_494 - Structure for file 494
J_1BLFC11_FILE_495 - Structure for File 495
J_1BLFC11_FILE_497 - Structure for file 497
J_1BLFC11_HEADER - Company Data
J_1BLFC2_DETAIL - Detail of file 4.1.1
J_1BLFC3_OUTPUT - J_1BLFC3 Output Structure
J_1BLFC4_OUTPUT - Structure with output data of J_1BLFC4 report
J_1BLFC4_TOTALS - J_1BLFC4 Totals
J_1BLFC6_DETAIL - Detail of file 4.5.1 (Material Movements - IN86)
J_1BLFC7_OUTPUT_452 - Structure with output data of J_1BLFC7 report
J_1BLFC7_TOTALS - J_1BLFC7 Totals
J_1BLFC8_OUT - Detail of file 4.6.1 (File Definitions - IN86)
J_1BLFC9_OUTPUT - Structure with output data of J_1BLFC9 report
J_1BLFC9_TOTALS - J_1BLFC9 Totals
J_1BLFC_4101 - IN86 - file 4.10.1
J_1BLFC_4102 - IN86 - file 4.10.2
J_1BLFC_4103 - IN86 - file 4.10.3
J_1BLFC_4104 - IN86 - file 4.10.4
J_1BLFC_4105 - IN86 - file 4.10.5
J_1BLFC_4106 - IN86 - file 4.10.6
J_1BLFC_4107 - IN86 - file 4.10.7
J_1BLFC_4111 - IN86 - file 4.11.1
J_1BLFC_4112 - IN86 - file 4.11.2
J_1BLFC_4113 - IN86 - file 4.11.3
J_1BLFC_4114 - IN86 - file 4.11.4
J_1BLFC_4115 - IN86 - file 4.11.5
J_1BLFC_431 - Total of Records
J_1BLFC_4310 - IN86 - file 4.3.10
J_1BLFC_4311 - IN86 - file 4.3.11
J_1BLFC_432 - Total of Records
J_1BLFC_433 - Total of Records
J_1BLFC_434 - Total of Records
J_1BLFC_435 - Total of Records
J_1BLFC_436 - Total of Records
J_1BLFC_438 - IN86 - file 4.3.8
J_1BLFC_439 - IN86 - file 4.3.9
J_1BLFC_COUNT_RECORD - Total of Records
J_1BLFC_HEAD - Header Record
J_1BLFC_S_441 - IN86: File 4.4.1 (Foreign trade file - outgoing)
J_1BLFC_S_442 - IN86: File 4.4.2 (Foreign trade file - incoming)
J_1BLFDI_DRILLDOWN - J_1BLFDI Drilldown
J_1BLFDI_L1 - J_1BLFDI Header Output
J_1BLFDI_L2 - J_1BLFDI Output
J_1BLF_DOCUMENT - Document Structure for Report J_1BLFC12
J_1BLF_HEADER - Company and Business Place Data
J_1BLF_TOTALS - Resume of total records generate in a legal file
J_1BLPP - Average Tax Rates for Reimbursement
J_1BMAPTABTAX - Mapping Number of Line Item Within Accounting Document
J_1BMATEXT - Material Extention Structure for Brazil Localization fields
J_1BMATEXTX - Change Parameter: Enhancement Fields Localization Brazil
J_1BMATEXT_BAPI - Material Extension Structure for Brazil fields - BAPI
J_1BMMKON0 - MM: Value transfer from pricing to Nota Fiscal
J_1BMMKONV - Generated Table for View
J_1BMMNFA - Relatn. symb. arg. - arg.field (creation of NF header texts)
J_1BMMNFAT - Symbolic arg. texts (creation of NF header texts)
J_1BMMNFAV - Generated Table for View
J_1BMMNFTT - MM: Allowed automatic texts
J_1BMMNFTU - MM: Allowed automatic text key description
J_1BMMNFTW - Generated Table for View
J_1BMMNFX - MM: Argument used in automatic creation of NF header texts
J_1BMMNFXT - MM:Text used in automatic creation of NF header texts?
J_1BMMNFXV - Generated Table for View
J_1BMM_TC_DET - MM Tax Code determination
J_1BMM_TC_DETX - MM Tax Code determination (Changeable Fields)
J_1BMM_TC_DET_BAPI - MM Tax Code determination - BAPI
J_1BMM_TC_DET_SCR - MM Tax Code determination - Screen
J_1BMODFRETE_DET - Freight Mode Determination
J_1BMODTEXT - Texts for Modelo 1 and 2
J_1BMODTEXTV - Generated Table for View
J_1BMWSKZKALSM - Assign Alternative Calculation Procedure per FI/MM Tax Code
J_1BMWSKZKALSMV - Generated Table for View
J_1BNFADD_INFO - Free Usage Fields for Additional Information
J_1BNFAIDX - Archive index for nota fiscal archiving
J_1BNFCPD - Nota Fiscal one-time accounts
J_1BNFDANG_GOODS - Control derivation of automatic NF texts for dangerous goods
J_1BNFDANG_GOODV - Generated Table for View
J_1BNFDOC - Nota Fiscal Header
J_1BNFDOCEXT - Extension for Nota Fiscal Header
J_1BNFDOC_ADD - Nota Fiscal Header Additional Fields
J_1BNFDOC_SUGAR - Nota Fiscal: Additional fields for Header (Sugar Cane)
J_1BNFDOC_TEXT - Header Texts for Nota Fiscal
J_1BNFENUMCHECK - NF-e Number Range - Last checked Number
J_1BNFENUMCHECKV - Generated Table for View
J_1BNFENUMGAP - NF-e Numbering Gaps
J_1BNFEPARKDOC - Nota fiscal electronica: Invoice create failed
J_1BNFEPARKLIN - Nota fiscal electronica: Invoice create failed
J_1BNFEPARKTAX - Nota fiscal electronica: Invoice create failed
J_1BNFEPAYMENT - Payment Information table
J_1BNFEPHARMA - Medicines and Pharmaceutical Raw Material
J_1BNFERFCBATCH - NF-e documents to be send via Report J_1BRFCBATCH
J_1BNFETRACE - Product Traceability
J_1BNFE_ACCESS_KEY_BRANCH - Access Key per Bukrs and Branch
J_1BNFE_ACTIVE - Electronic Nota Fiscal: Actual Status
J_1BNFE_BADI_MSEG_BATCH - BADI: MSEG batch info
J_1BNFE_BATCH_CLOSE - Batch close configuration for cloud
J_1BNFE_BRANCH_INFO - Branch Info with region
J_1BNFE_BUKRS_BRANCH - Bukrs and Branch for cloud check
J_1BNFE_CALL_SERVICES_RETURN - Structure to Return Service Response, RFC Error and BAPIRET
J_1BNFE_CANCELR - NF-e: Reason for Cancel / Skip
J_1BNFE_CANCELRT - NF-e: Reason for Cancel / Skip - Description
J_1BNFE_CANCELRV - Generated Table for View
J_1BNFE_CB_ICMS - Benefit Code for ICMS Tax
J_1BNFE_CB_ICMST - Benefit Code for ICMS Tax Description
J_1BNFE_CB_ICMSV - Generated Table for View
J_1BNFE_CCE - NF-e CCe Table
J_1BNFE_CFOP - NF-e incoming: CFOPs
J_1BNFE_CFSKIP - NF-e: Skip data
J_1BNFE_CHECK_STATUS_REQUEST - Structure for Check Status Request in NF-e Cloud Service
J_1BNFE_CHECK_STATUS_RESPONSE - Structure for Check Status Response in NF-e Cloud Service
J_1BNFE_CHK_STAT_RESP_INFPROT - Check Status Response - infProt
J_1BNFE_CHK_STAT_RESP_PROTNFE - Check Status Response - protNFe
J_1BNFE_COMPONENT - NF-e incoming: Purchase Order List of Components
J_1BNFE_COMPONENT_REF - NF-e: component with reference
J_1BNFE_COMPONENT_REF_OLD - NF-e: component with reference
J_1BNFE_COMPONENT_RETURN - NF-e in: Return of Subcontracting Components
J_1BNFE_COMPONENT_RETURN_OLD - NF-e in: Return of Subcontracting Components
J_1BNFE_COMP_SEARCH_RESULT - NF-e Incoming: Results for Component from Purchase Orders
J_1BNFE_COMP_SEARCH_RESULT_OLD - NF-e Incoming: Results for Component from Purchase Orders
J_1BNFE_COMP_XML - NF-e: Pre-check of Incoming XML line item - component
J_1BNFE_CONTIN - NF-e: Contingency Control
J_1BNFE_CONTIN1 - Generated Table for View
J_1BNFE_CONTIN2 - Generated Table for View
J_1BNFE_CONTIN3 - Generated Table for View
J_1BNFE_CONTIN4 - Generated Table for View
J_1BNFE_CONTIN5 - Generated Table for View
J_1BNFE_CONTIN6 - Generated Table for View
J_1BNFE_CONTINR - NFe: Reason for Contingency
J_1BNFE_CONTINRT - NFe: Reason for Contingency # Description
J_1BNFE_CONTINRV - Generated Table for View
J_1BNFE_CUST1 - NF-e: System Configuration per Region
J_1BNFE_CUST2 - NF-e: System Configuration per Business Place
J_1BNFE_CUST3 - NF-e: System Configuration per Business Place
J_1BNFE_CUST3_1V - Generated Table for View
J_1BNFE_CUST3_2V - Generated Table for View
J_1BNFE_CUST3_3V - Generated Table for View
J_1BNFE_CUST3_4V - Generated Table for View
J_1BNFE_CUST4 - NF-e: System Configuration per Business Place - CloudMANDT M
J_1BNFE_CUST4_1V - Generated Table for View
J_1BNFE_CUSTOMER - NF-e incoming: Customer Data
J_1BNFE_C_CCECFG - CC-e Event Correction Letter Fields Configuration
J_1BNFE_C_CCECFT - Descriptions CC-e Event Correc. Letter Fields Configuration
J_1BNFE_DATE_RANGE - NF-e incoming: Date range for PO search
J_1BNFE_DEL_DATE - Generated Table for View
J_1BNFE_DOCNUM9_DIVIDED - Docnum as of XML-Version 2.0
J_1BNFE_D_CCEFLD - CC-e Event Corr Letter Fields
J_1BNFE_EKPO_KEY_EXTENDED - Purchase Order Key (ebeln, ebelp) with Addition Information
J_1BNFE_EVEGRAV - Generated Table for View
J_1BNFE_EVEGROUP - Grouping Table for allowed internal Events
J_1BNFE_EVEGRP - Entity Table for Event Group
J_1BNFE_EVEGRPT - Text Table for Event Group
J_1BNFE_EVEGRPV - Generated Table for View
J_1BNFE_EVEMAP - Link Table for Internal & external Events
J_1BNFE_EVEMAPV - Generated Table for View
J_1BNFE_EVENT - NF-e Events Table
J_1BNFE_EVENT_IN - Inbound Structure For Events
J_1BNFE_EVENT_STATUS - Event Status request type
J_1BNFE_EXPORT - Exportation Control
J_1BNFE_EXTEV - Entity Table for External Events
J_1BNFE_EXTEVT - Text For External Events
J_1BNFE_FIELD_RULE - Nota fiscal writer field rule (Mandatory, Optional, ... )
J_1BNFE_FREIGHT - Freight Amount per Invoice Item (Goods)
J_1BNFE_GOODS_TAX - NF-e incoming XML Taxline
J_1BNFE_HEADER - NF-e Header Data
J_1BNFE_HISTORY - Electronic Nota Fiscal - History
J_1BNFE_INBOUND - Inbound interface for NFE
J_1BNFE_INTEV - Entity Table for Internal Events
J_1BNFE_INVALID - Electronic Nota Fiscal: Invalid Status Actions
J_1BNFE_INVOICE - NF-e incoming: XML items with purchase order details
J_1BNFE_INVOICE_HEADER_DATA - NF-e Incoming: Header Data for Invoice Creation
J_1BNFE_IN_DELIVERY - NF-e incoming: Inbound Delivery
J_1BNFE_IN_DELIVERY_COMP - NF-e incoming: Inb. Delivery Components for Subcontracting
J_1BNFE_IN_DELIVERY_COMP_OLD - NF-e incoming: Inb. Delivery Components for Subcontracting
J_1BNFE_IN_DELIVERY_RTP - NF-e incoming: Returnable Packaging for Inbound Delivery
J_1BNFE_IN_DELIVERY_RTP_OLD - NF-e incoming: Returnable Packaging for Inbound Delivery
J_1BNFE_IN_DELIVERY_W_CTRL - J_1BNFE_IN_DELIVERY with Selection for Table Control
J_1BNFE_IN_GOOD - NF-e incoming: Good
J_1BNFE_IN_GOOD_S - NF-e incoming: Good
J_1BNFE_IN_HEADER_DATA_400 - NF-e Incoming: Header Data for Invoice Creation
J_1BNFE_IN_INVOICE - NF-e incoming: XML items with purchase order details
J_1BNFE_IN_INVOICE_W_CTRL - NF-e incoming: XML items with PO details for Table Control
J_1BNFE_IN_ITEM - NF-e incoming: XML items with purchase order details
J_1BNFE_IN_ITEM_2 - NF-e incoming: XML items with purchase order details
J_1BNFE_IN_ITEM_W_CTRL - NF-e incoming: XML items with PO details for Table Control
J_1BNFE_IN_TAX - NF-e incoming: Tax Data
J_1BNFE_IN_TAX_2 - NF-e incoming: Tax Data
J_1BNFE_IN_TAX_W_CTRL - NF-e incoming: Tax Data for Table Control
J_1BNFE_IN_UNIT - Nf-e incoming: Units of measure
J_1BNFE_IN_VALIDATION - Nf-e: Pre-check of Incoming XML line items
J_1BNFE_ITEM_ADD_INFO - NF-e incoming: Add. Inform. on XML Items from ERP to GRC
J_1BNFE_ITEM_DETAILS - NF-e incoming: additional details of the NFe item
J_1BNFE_JOBLOCK - Table for locking jobs (Deprecated)
J_1BNFE_MAP_TYPE - NF-e: Mapping of Inbound Msg Types to Internal Status Codes
J_1BNFE_MATERIAL - NF-e incoming: Material
J_1BNFE_MATERIAL_LIN - NF-e incoming Material Line
J_1BNFE_MATERIAL_LIN_OLD - NF-e incoming Material Line
J_1BNFE_MATERIAL_LIN_OUT - NF-e incoming: XML items - Result structure
J_1BNFE_MATERIAL_TAX - NF-e incoming XML Taxline
J_1BNFE_MATORG - Mapping of material origin out/in
J_1BNFE_MKPF_KEY - NFE: MKPF Key Fields
J_1BNFE_MS_REQUEST - NF-e: Type of Request from Messaging System
J_1BNFE_NUMBER_RANGE_ENTRY - Structure for gathering entries of number ranges for NF-e
J_1BNFE_ODATA_AUTHORIZE_400 - Nota Fiscal interface for gateway
J_1BNFE_ODATA_AUTXML - NF-e Authorization Download
J_1BNFE_ODATA_AVULSA - NF-e Avulsa
J_1BNFE_ODATA_CANA - NF-e Data - HEADER - Sugar Cane
J_1BNFE_ODATA_CANA_FORDIA - NF-e XML, Daily Sugar Cane Supply Group
J_1BNFE_ODATA_COMPRA - NF-e purchase header structure
J_1BNFE_ODATA_DANFE_ADD_FIELDS - Additional fields for DANFE
J_1BNFE_ODATA_DETPAG_400 - NF-e Payment Detail 4.0
J_1BNFE_ODATA_DETPROD_400 - NF-e RFC Product Detail Information 4.0
J_1BNFE_ODATA_DET_400 - NF-e ODATA Product and Services Detail 4.0
J_1BNFE_ODATA_DET_IMP_DEV_400 - NF-e IPI Returned Detail 4.0
J_1BNFE_ODATA_DET_TAX - Total Tax - Block W
J_1BNFE_ODATA_DUP - Collection of duplicate - Block Y
J_1BNFE_ODATA_EXPORTA - Export structure for NF-e
J_1BNFE_ODATA_EXTENSION1 - Extensions1 for XML file
J_1BNFE_ODATA_EXTENSION2 - Extensions2 for XML file
J_1BNFE_ODATA_FAT - Billing - Block Y
J_1BNFE_ODATA_HEADER - NF-e Header - RFC Interface
J_1BNFE_ODATA_ICMSTOT_400 - NF-e ICMS Total Amount 4.0
J_1BNFE_ODATA_IDE_400 - NF-e ODATA IDE 4.0
J_1BNFE_ODATA_INDINTERMED - NF-e RFC Ind.Intermed
J_1BNFE_ODATA_INFADIC - Additional Information
J_1BNFE_ODATA_ISSQNTOT - Totals for the ISSQN - Block V
J_1BNFE_ODATA_ITEMS - Item line for DANFE
J_1BNFE_ODATA_NFREF_400 - NF-e RFC NFref 4.0
J_1BNFE_ODATA_PAG_400 - NF-e Change Value 4.0
J_1BNFE_ODATA_PARTNER - NF-e RFC Partner
J_1BNFE_ODATA_PARTNER_IDS - NF-e RFC Partner IDs
J_1BNFE_ODATA_PART_ICMS_400 - NF-e ICMS Partilha 4.0
J_1BNFE_ODATA_PROCREF - NF-e XML, Referenced Processes
J_1BNFE_ODATA_PRODADI - NF-e Additions of DI
J_1BNFE_ODATA_PRODDI - NF-e Item Import Declaration
J_1BNFE_ODATA_PRODRECOPI - Specific Detail for Operation with Immune Paper
J_1BNFE_ODATA_PRODVEIC - NF-e New Vehicle's Detail
J_1BNFE_ODATA_PROD_ARMA - Specific detailing of weapons
J_1BNFE_ODATA_PROD_COMB_400 - NF-e Fuel 4.0
J_1BNFE_ODATA_PROD_DETEXPORT - Product Exportation Group - Block I03
J_1BNFE_ODATA_PROD_MED_400 - NF-e Medicines and Pharmaceutical 4.0
J_1BNFE_ODATA_REBOQUE - Trailer transport
J_1BNFE_ODATA_RETTRIB - Withholding taxes - Block V
J_1BNFE_ODATA_ROOT_NODE - DANFE OR root note interface
J_1BNFE_ODATA_TAX_COFINS - COFINS - Block S
J_1BNFE_ODATA_TAX_COFINSST - COFINS ST - Block T
J_1BNFE_ODATA_TAX_ICMS_400 - NF-e ICMS and ICMS ST 4.0
J_1BNFE_ODATA_TAX_II - Import tax - Block P
J_1BNFE_ODATA_TAX_IPI - IPI Tax - Block
J_1BNFE_ODATA_TAX_ISSQN - ISSQN - Block U
J_1BNFE_ODATA_TAX_PIS - PIS - Block Q
J_1BNFE_ODATA_TAX_PISST - PIS ST - Block R
J_1BNFE_ODATA_TEC_RESP - NF-e ODATA IDE 4.0 RESPONSAVEL_TECNICO
J_1BNFE_ODATA_TEXT - ODATA Text
J_1BNFE_ODATA_TRACE_400 - NF-e Traceability 4.0
J_1BNFE_ODATA_TRANSP - Transport - Block X
J_1BNFE_ODATA_VALUE - NF-e RFC Value Information
J_1BNFE_ODATA_VOL - Volume transport - Block X
J_1BNFE_ORGDATA - NF-e incoming: Organzational Data
J_1BNFE_PAR_MAP - Mapping to NF-e Partner Function
J_1BNFE_PAR_MAPV - Generated Table for View
J_1BNFE_PO_ITEM - NF-e incoming: Purchase Order Item
J_1BNFE_PO_ITEM_KEY - NF-e Incoming: PO Item Key Fields
J_1BNFE_PO_SEARCH_CRITERIA - NF-e incoming: Search parameters for PO finding
J_1BNFE_PO_SEARCH_CRITERIA_OLD - NF-e incoming: Search parameters for PO finding
J_1BNFE_PO_SEARCH_CRIT_SC - NF-e Incoming: Search Parameters for Finding Components
J_1BNFE_PO_SEARCH_CRIT_XML - NF-e incoming: Search Param. for Finding Materials (XML Itm)
J_1BNFE_PO_SEARCH_CRIT_XML_OLD - NF-e incoming: Search Param. for Finding Materials (XML Itm)
J_1BNFE_PO_SEARCH_RESULT - NF-e Incoming: PO Search Results
J_1BNFE_PO_SEARCH_RESULT_1 - NF-e Incoming: PO Search Results (with XML Item Number)
J_1BNFE_PO_SEARCH_RESULT_1_OLD - NF-e Incoming: PO Search Results (with XML Item Number)
J_1BNFE_PO_SEARCH_RESULT_OLD - NF-e Incoming: PO Search Results
J_1BNFE_PO_SEARCH_VIA_NUMBER - NFe: PO Search via PO/Item Number
J_1BNFE_PROC - Settings for NF-e Business Processes
J_1BNFE_PROCPV - Generated Table for View
J_1BNFE_PROCV - Generated Table for View
J_1BNFE_PROC_CT - Process Attributes Display Control
J_1BNFE_RANGE_S_ACCKEY - Line of Range Table for Data Element Accesskey
J_1BNFE_REGION_CHECK - Region for server check
J_1BNFE_RETURN_PACK - NF-e incoming: Returnable Packaging
J_1BNFE_RETURN_PACK_OLD - NF-e incoming: Returnable Packaging
J_1BNFE_RFCD_V - Generated Table for View
J_1BNFE_SCREEN_ATTRIBUTES - Screen attributes
J_1BNFE_SERVER_CHECK - Check Active Server
J_1BNFE_SERVER_CHECK_GRC - Check Active Server - Interface to GRC
J_1BNFE_SERVICE_CHECK_REQUEST - Service Availability CTE Check Request
J_1BNFE_SERVICE_CHECK_RESPONSE - Service Availability CTE Check Response
J_1BNFE_SERVICE_STATUS_CLOUD - Cloud Service Status Structure
J_1BNFE_SERVICE_STATUS_REQUEST - Service Availability NFE Check Request
J_1BNFE_SERVICE_STATUS_RES - Service Availability NFE Check Response
J_1BNFE_SERVICE_STATUS_SEFAZ - Sefaz Service Status Structure
J_1BNFE_S_ACCESS_KEY - Access Key Structure
J_1BNFE_S_ACCESS_KEY_BRANCH - Access Key per Bukrs and Branch
J_1BNFE_S_ACTIVE_SERVER - Active Server Cloud Foundry
J_1BNFE_S_ADDRESS - City and Region Address
J_1BNFE_S_ADD_BADI_ADI_310 - Import ADI for NF-e 3.10
J_1BNFE_S_ADD_BADI_EXPORT - Exportation Control
J_1BNFE_S_AUTHORIZE - Send Nfe Cloud Foundry
J_1BNFE_S_AUTHORIZE_400 - Send NFe Cloud Foundry
J_1BNFE_S_AUTHORIZE_STATUS_RET - Structure for NF-e status return from authorize service
J_1BNFE_S_AUTXML - NF-e Authorization Download
J_1BNFE_S_AVULSA - NF-e Avulsa
J_1BNFE_S_AVULSA_DATE_CHAR - NF-e Avulsa
J_1BNFE_S_B2B - Structure for B2B
J_1BNFE_S_B2B_EVENT_RESEND - B2B email resend
J_1BNFE_S_B2B_RESEND - B2B email resend
J_1BNFE_S_BADI_ADI_310 - New Fields of Layout 3.10 for import ADI
J_1BNFE_S_BADI_AUTXML - BADI Structure NF-e Authorization Download
J_1BNFE_S_BADI_DI_310 - New Fields of Layout 3.10 for Import DI
J_1BNFE_S_BADI_EXPORT - Exportation Control
J_1BNFE_S_BADI_ITEM - Layout from 3.10
J_1BNFE_S_BADI_ITEM310 - New Fields of Layout 3.10
J_1BNFE_S_BADI_LAYOUT_310 - NF-e fields for layout 310
J_1BNFE_S_BADI_NVE_310 - Structure NVE BAdI Fields
J_1BNFE_S_BADI_PARTNER - Nota Fiscal Partner Data for BAdIs
J_1BNFE_S_BADI_PAYMENT_400 - Payment structure for BAdI ADD_DATA
J_1BNFE_S_BADI_PHARMA_400 - Medicine and Pharmaceutical structure for BAdI ADD_DATA
J_1BNFE_S_BADI_PICMSINTER - Interstate tax rate of UF involved
J_1BNFE_S_BADI_TEC_RESP - Technical responsible data
J_1BNFE_S_BADI_TRACE_400 - Product Traceability structure for BAdI ADD_DATA
J_1BNFE_S_BATCH_CLOSE - Batch close
J_1BNFE_S_BINARY_FILE - Binary File
J_1BNFE_S_BRANCH - Search Help for Contingency Gateway
J_1BNFE_S_BUKRS - Company code with description for gateway of contingency APP
J_1BNFE_S_BUPLAS - Buplas and its information
J_1BNFE_S_BUSINESS_CGC - Business Place with NF and CGC
J_1BNFE_S_BUSINESS_PLACE - Key structure of Business Place
J_1BNFE_S_CANCEL - Send NF-e Cancel Cloud Foundry
J_1BNFE_S_CANCEL_REASON - Cancel reason
J_1BNFE_S_CCE - Send NF-e Correction Letter (CCe)
J_1BNFE_S_CCECONTENT - CT-e Event Correction Letter Changes
J_1BNFE_S_CCEFLD - CC-e Event Correction Letter Fields for BADI
J_1BNFE_S_CCE_FIELDS - CCe fields structure with description
J_1BNFE_S_CITY - Search Help for Contingency Gateway
J_1BNFE_S_COMPANY_CODE_DEF - Nfe Cloud Service Company Code
J_1BNFE_S_CONTIN_ADD - Contingency Structure with additional fields
J_1BNFE_S_CONTIN_REASON - Reason for Contingency
J_1BNFE_S_CONTIN_SEND_STAT - Contingency document status return structure
J_1BNFE_S_DANF_PRINT_PARAM - DANFE printing parameters interface
J_1BNFE_S_DOCNUM - Line of docnum
J_1BNFE_S_DOCUMENT_FILE - Structure to get NF-e XML/DANFE files in general
J_1BNFE_S_EMAIL_RSND_RESPONSE - Email resend response for cloud
J_1BNFE_S_EPEC - Send NF-e EPEC Cloud Foundry
J_1BNFE_S_ERROR_MSG - NFe Error Message
J_1BNFE_S_EVENT - Structure for J_1BNFE_EVENT and Description
J_1BNFE_S_EVENT_ASYNC_RET - Structure for event async response
J_1BNFE_S_EVENT_B2B - Structure for Event B2B
J_1BNFE_S_EVENT_STATUS_RET - Structure for NF-e status return from event service
J_1BNFE_S_EV_DETAIL - Structure for Event Details
J_1BNFE_S_EV_DET_DEST - Structure for Event Ship-to Details
J_1BNFE_S_EV_HEADER - Structure for Event Header Data
J_1BNFE_S_INCONDITIONS - Return KOMV entries for incoming automation
J_1BNFE_S_IN_GOOD - NF-e incoming: Good
J_1BNFE_S_IN_GOOD_TAX - NF-e incoming XML Taxline
J_1BNFE_S_IN_ITEM - NF-e incoming: XML items with purchase order details
J_1BNFE_S_IN_ITEM_OLD - NF-e incoming: XML items with purchase order details
J_1BNFE_S_ITEM310 - NF-e layout 3.10 Item fields
J_1BNFE_S_ITEM400 - NF-e layout 4.00 Item fields
J_1BNFE_S_LAYOUT_310 - NF-e fields for layout 310
J_1BNFE_S_MAIL_LIST - Mail List for B2B
J_1BNFE_S_MAP_ITEM - NF-e XML Item fields
J_1BNFE_S_MONITOR - Structure for NF-e/CT-e Fiori Monitor APP
J_1BNFE_S_MONITOR_COMMON - Common fields for structures of Monitor
J_1BNFE_S_MONITOR_EVENT - Structure for NF-e/CT-e Fiori Monitor APP Event
J_1BNFE_S_MONITOR_HIST - Structure for NF-e/CT-e Fiori Monitor APP History
J_1BNFE_S_MONITOR_LOG - Structure for NF-e/CT-e Fiori Monitor APP Log
J_1BNFE_S_MONITOR_SEARCH - Free text search for Monitor App - Without Date/Time
J_1BNFE_S_NFNUMGAP - Nfnum GAP with Code
J_1BNFE_S_NVE - NVE Structure
J_1BNFE_S_ODATA_DANFE_ADD_FLDS - Additional fields for DANFE
J_1BNFE_S_ODATA_ITEMS - Structure for Item and taxes
J_1BNFE_S_PAYMENT - Structure for payment (NF-e 4.00)
J_1BNFE_S_PHARMA - Structure for pharma item (NF-e 4.00)
J_1BNFE_S_RANGE_BRANCH - Structure for range of BRANCH
J_1BNFE_S_RANGE_BUKRS - Structure for range of BUKRS
J_1BNFE_S_RANGE_CREDAT - Structure for range of CREDAT
J_1BNFE_S_RANGE_DOCNUM - Structure for range of DOCNUM
J_1BNFE_S_REGIONS - Region and its description
J_1BNFE_S_RFC_CANA - NF-e Data - HEADER - Sugar Cane
J_1BNFE_S_RFC_CANA_FORDIA - NF-e XML, Daily Sugar Cane Supply Group
J_1BNFE_S_RFC_CANA_FORDIA_CF - NF-e XML, Daily Sugar Cane Supply Group
J_1BNFE_S_RFC_COMPONENT_RETURN - NF-e in: Return of Subcontracting Components
J_1BNFE_S_RFC_COMPRA - NF-e purchase header structure
J_1BNFE_S_RFC_COMP_RETURN_OLD - NF-e in: Return of Subcontracting Components
J_1BNFE_S_RFC_DET - NF-e RFC Product and Services Detail
J_1BNFE_S_RFC_DETPAG_400 - NF-e Payment Detail 4.0
J_1BNFE_S_RFC_DETPROD - NF-e RFC Product Detail Information
J_1BNFE_S_RFC_DETPROD_400 - NF-e RFC Product Detail Information 4.0
J_1BNFE_S_RFC_DET_400 - NF-e RFC Product and Services Detail 4.0
J_1BNFE_S_RFC_DET_IMP_DEV_400 - NF-e IPI Returned Detail 4.0
J_1BNFE_S_RFC_DET_TAX - Total Tax - Block W
J_1BNFE_S_RFC_DUP - Collection of duplicate - Block Y
J_1BNFE_S_RFC_EXPORTA - Export structure for NF-e
J_1BNFE_S_RFC_FAT - Billing - Block Y
J_1BNFE_S_RFC_GOODS_TAX - RFC Structure for NF-e incoming XML Taxline
J_1BNFE_S_RFC_HEADER - NF-e Header - RFC Interface
J_1BNFE_S_RFC_HEADER_CLOUD - NF-e Header - RFC Interface Cloud
J_1BNFE_S_RFC_ICMSTOT - Totals for the ICMS - Block W
J_1BNFE_S_RFC_ICMSTOT_400 - NF-e ICMS Total Amount 4.0
J_1BNFE_S_RFC_IDE - NF-e RFC IDE Information: Block B
J_1BNFE_S_RFC_IDE_400 - NF-e RFC IDE 4.0
J_1BNFE_S_RFC_INDINTERMED - NF-e RFC Ind.Intermed
J_1BNFE_S_RFC_INFADIC - Additional Information
J_1BNFE_S_RFC_IN_GOOD - RFC Structure to NF-e incoming: Good
J_1BNFE_S_RFC_IN_GOOD_400 - RFC Structure to NF-e incoming: Goods 400
J_1BNFE_S_RFC_IN_GOOD_REF - RFC Structure to NF-e incoming: Good
J_1BNFE_S_RFC_IN_GOOD_TAX - RFC Structure to NF-e incoming XML Taxline
J_1BNFE_S_RFC_IN_ITEM - RFC Structure to NF-e Inc: XML Item Inform. with XML Positio
J_1BNFE_S_RFC_IN_ITEM_OLD - RFC Structure to NF-e Inc: XML Item Inform. with XML Positio
J_1BNFE_S_RFC_IN_NFE_ASSIGN - NF-e Assign 4.0
J_1BNFE_S_RFC_ISSQNTOT - Totals for the ISSQN - Block V
J_1BNFE_S_RFC_ITEM_DETAILS - NF-e incoming: additional details of the NFe item
J_1BNFE_S_RFC_MATERIAL_LIN - RFC Structure to NF-e incoming Material Line
J_1BNFE_S_RFC_MATERIAL_LIN_OLD - RFC Structure to NF-e incoming Material Line
J_1BNFE_S_RFC_NFREF - NF-e RFC NF Reference
J_1BNFE_S_RFC_NFREF_400 - NF-e RFC NFref 4.0
J_1BNFE_S_RFC_PAG - Credit card data
J_1BNFE_S_RFC_PAG_400 - NF-e Change Value 4.0
J_1BNFE_S_RFC_PARTILHA_ICMS - Partilha ICMS - Block NA
J_1BNFE_S_RFC_PARTNER - NF-e RFC Partner
J_1BNFE_S_RFC_PARTNER_IDS - NF-e RFC Partner IDs
J_1BNFE_S_RFC_PART_ICMS_400 - NF-e ICMS Partilha 4.0
J_1BNFE_S_RFC_PROCREF - NF-e XML, Referenced Processes
J_1BNFE_S_RFC_PRODADI - NF-e Additions of DI
J_1BNFE_S_RFC_PRODCOMB - Specific Information for liquid fuels and lubricants
J_1BNFE_S_RFC_PRODDI - NF-e Item Import Declaration
J_1BNFE_S_RFC_PRODRECOPI - Specific Detail for Operation with Immune Paper
J_1BNFE_S_RFC_PRODVEIC - NF-e New Vehicle's Detail
J_1BNFE_S_RFC_PROD_ARMA - Specific detailing of weapons
J_1BNFE_S_RFC_PROD_COMB_400 - NF-e Fuel 4.0
J_1BNFE_S_RFC_PROD_DETEXPORT - Product Exportation Group - Block I03
J_1BNFE_S_RFC_PROD_MED - Specific detailing of drugs
J_1BNFE_S_RFC_PROD_MED_400 - NF-e Medicines and Pharmaceutical 4.0
J_1BNFE_S_RFC_REBOQUE - Trailer transport
J_1BNFE_S_RFC_RETTRIB - Withholding taxes - Block V
J_1BNFE_S_RFC_RETURN_PACK - RFC Structure to NF-e incoming: Returnable Packaging
J_1BNFE_S_RFC_TAX_COFINS - COFINS - Block S
J_1BNFE_S_RFC_TAX_COFINSST - COFINS ST - Block T
J_1BNFE_S_RFC_TAX_ICMS - ICMS and Tributary Substitution for ICMS - Section N
J_1BNFE_S_RFC_TAX_ICMS_400 - NF-e ICMS and ICMS ST 4.0
J_1BNFE_S_RFC_TAX_II - Import tax - Block P
J_1BNFE_S_RFC_TAX_IPI - IPI Tax - Block
J_1BNFE_S_RFC_TAX_ISSQN - ISSQN - Block U
J_1BNFE_S_RFC_TAX_PIS - PIS - Block Q
J_1BNFE_S_RFC_TAX_PISST - PIS ST - Block R
J_1BNFE_S_RFC_TEC_RESP - Technically Responsible Data (GRC/Cloud interface)
J_1BNFE_S_RFC_TEC_RESP_CTE - Technically Responsible Data (GRC interface)
J_1BNFE_S_RFC_TEXT - NF-e RFC Text
J_1BNFE_S_RFC_TRACE_400 - NF-e Traceability 4.0
J_1BNFE_S_RFC_TRANSP - Transport - Block X
J_1BNFE_S_RFC_VALUE - NF-e RFC Value Information
J_1BNFE_S_RFC_VOL - Volume transport - Block X
J_1BNFE_S_SELECT_OPTION - Select Options for Queries
J_1BNFE_S_SKIP - Send NF-e Skipp Cloud Foundry
J_1BNFE_S_SKIP_STATUS - Skip Status Request type
J_1BNFE_S_STATUS_REQUEST - Cloud NF-e status request
J_1BNFE_S_STATUS_SERVICE - Status of Sefaz Service
J_1BNFE_S_TEC_RESP - Technical responsible data
J_1BNFE_S_TRACE - Structure for item traceability (NF-e 4.00)
J_1BNFE_S_UPLOAD_CERTIFICATE - Dynpro structure of Upload Certificate (Deprecated)
J_1BNFE_S_XMLPO_ITEM - NF-e incoming: XML items with purchase order details
J_1BNFE_S_XML_NVE - NVE Structure
J_1BNFE_TAXCODE - Valid Tax Codes per Purchase Order Item
J_1BNFE_TAX_DATA - NF-e incoming: Tax Data
J_1BNFE_TEC_RESP - Technical Responsible Data
J_1BNFE_TEXT_LIST - Long text catalog record
J_1BNFE_UOM_MAP - Units of Measurement
J_1BNFE_VALIDATION - Nf-e: Pre-check of Incoming XML line items
J_1BNFE_VALIDATION_OLD - Nf-e: Pre-check of Incoming XML line items
J_1BNFE_VALIDATION_RTP - Nf-e: Pre-check of Incoming XML line items for RTP
J_1BNFE_VALIDATION_RTP_OLD - Nf-e: Pre-check of Incoming XML line items for RTP
J_1BNFE_VENDOR - NF-e incoming: Vendor Data
J_1BNFE_V_CCECFG - Generated Table for View
J_1BNFE_WERKS - NF-e incoming: Plant
J_1BNFE_XMLV_V - Generated Table for View
J_1BNFFTX - Nota Fiscal header message
J_1BNFFUEL - Nota Fiscal: Fuel Details
J_1BNFIMPORT_ADI - Nota Fiscal Data for Additions/Items of Import Documents
J_1BNFIMPORT_DI - Nota Fiscal Data for Import Documents
J_1BNFIMP_XLS_INPUT - Input parameter for Import XLS Upload
J_1BNFITMRULE - Rules for Nota Fiscal Item Type
J_1BNFITMRULEV - Generated Table for View
J_1BNFLIN - Nota Fiscal line items
J_1BNFLIN_ADD - Nota Fiscal Additional Item Fields
J_1BNFLIN_SD - Nota Fiscal Line Items and SD Tax Code's Customer Usage
J_1BNFLIN_TEXT - Item Texts for Nota Fiscal
J_1BNFLWCOND - Tax Law Conditions Interface for Notas Fiscais
J_1BNFLWCONDMMV - Generated Table for View
J_1BNFNAD - Nota Fiscal partners
J_1BNFNAD_STRU - Structure Nota Fiscal partners
J_1BNFNVE - NVE table
J_1BNFPADR - One-time partner Brazilian specific address data
J_1BNFPDET - Interface: partner name and address
J_1BNFPHARMACEUT - [OBSOLETE] Medicines and Pharmaceutical Raw Material
J_1BNFREF - Nota Fiscal reference to header message
J_1BNFREFPROC - Additional Information: Referenced Processes
J_1BNFSE_CANCEL - NFS-e: Cancellation Values
J_1BNFSE_CANCELR - Assign Cancellation Code to Cancellation Reason
J_1BNFSE_CANCELT - Text Table for NFS-e Official Cancellation Reason
J_1BNFSE_CANCELV - Generated Table for View
J_1BNFSE_CBENEF - Benefit Code for ISS Tax
J_1BNFSE_CBENEFT - Benefit Code for ISS Tax Description
J_1BNFSE_CBENEFV - Generated Table for View
J_1BNFSE_IDENTIFICATION - NFS-e: Identification Type for RPS/NFS-e Update
J_1BNFSTX - Nota Fiscal tax per item
J_1BNFSUGARDEDUC - Taxes and Contributions on Sugarcane
J_1BNFSUGARSUPPL - Daily Supply of Sugarcane
J_1BNFTRADENOTES - Trade Notes
J_1BNFTRAILER - Trailer Information
J_1BNFTRANSVOL - Transported Volumes
J_1BNFTXCOND - Tax Condition Interface for Notas Fiscais
J_1BNFTXCONDMMV - Generated Table for View
J_1BNFTXCONDV - Generated Table for View
J_1BNFTYPEREDLF - Nota Fiscal type determination for NFe by Vendor
J_1BNFTYPEREDLFV - Generated Table for View
J_1BNFTYPEREDMM - Nota Fiscal type determination for NFe
J_1BNFTYPEREDMMV - Generated Table for View
J_1BNFVEHICLE - Nota Fiscal: Vehicle Details
J_1BNFW_SCC - Screen Control for Tabs and Subscreens (Header)
J_1BNFW_SCCIT - Screen Control for Tabs and Subscreens (Item)
J_1BNFW_SCCITT - Description of Screen Control for Tabs and Subscreens (Item)
J_1BNFW_SCCITV - Generated Table for View
J_1BNFW_SCCIT_C - Screen Control for Tabs and Subscreens (Item)
J_1BNFW_SCCIT_CT - Description of Screen Control for Tabs and Subscreens (Item)
J_1BNFW_SCCT - Screen Control Description
J_1BNFW_SCCV - Generated Table for View
J_1BNFW_SCC_C - Screen Control for Tabs and Subscreens (Header)
J_1BNFW_SCC_CT - Screen Control Description
J_1BNFW_SCG - Group for Tabs and Subscreens (Header)
J_1BNFW_SCGA - Assignment of Tabs/Subscreens to Group (Header)
J_1BNFW_SCGAIT - Assignment of Tabs/Subscreens to Group (Item)
J_1BNFW_SCGAITV - Generated Table for View
J_1BNFW_SCGAV - Generated Table for View
J_1BNFW_SCGIT - Group for Tabs and Subscreens (Item)
J_1BNFW_SCGITT - Description of Group for Tabs and Subscreens (Item)
J_1BNFW_SCGITV - Generated Table for View
J_1BNFW_SCGT - Screen Group Description
J_1BNFW_SCGV - Generated Table for View
J_1BNF_BADI_HEADER - Additional Header Fields
J_1BNF_BADI_ITEM - Additional Item Fields
J_1BNF_PLANTS - Plants of same Bus. Place for which Nota Fiscal is created
J_1BNF_PLANTSV - Generated Table for View
J_1BNF_PLANTS_VH - Generated Table for View
J_1BNF_PO_SEARCH - Generated Table for View
J_1BPAG - Payment Method
J_1BPAGT - Payment Method Description
J_1BPAGV - Generated Table for View
J_1BPISCOFISS - Taxlaws and situation for Pis, Cofins & ISS
J_1BPISCOF_BASE - Definition of a configurable base for PIS / COFINS
J_1BPISCOF_CBTV - Generated Table for View
J_1BPISCOF_CLASV - Generated Table for View
J_1BPIS_C_CFOP - Indicate if a CFOP is revenue or credit and its situation
J_1BPIS_C_CFOP2 - Indicates if a CFOP is revenue or credit and its situation
J_1BPIS_PARAMETERS - SPED PIS/COFINS input for BAdIs
J_1BPIS_S_0000 - EFD PIS/COFINS - Register 0000
J_1BPIS_S_0001 - EFD PIS/COFINS - Register 0001
J_1BPIS_S_0035 - EFD PIS/COFINS - Register 0035
J_1BPIS_S_0100 - EFD PIS/COFINS - Register 0100
J_1BPIS_S_0110 - EFD PIS/COFINS - Register 0110
J_1BPIS_S_0111 - EFD PIS/COFINS - Register 0111
J_1BPIS_S_0120 - EFD Contributions - Register 0120
J_1BPIS_S_0140 - EFD PIS/COFINS - Register 0140
J_1BPIS_S_0145 - EFD Contribuitions - Register 0145
J_1BPIS_S_0150 - EFD PIS/COFINS - Register 0150
J_1BPIS_S_0190 - EFD PIS/COFINS - Register 0190
J_1BPIS_S_0200 - EFD PIS/COFINS - Register 0200
J_1BPIS_S_0205 - EFD PIS/COFINS - Register 0205
J_1BPIS_S_0206 - EFD PIS/COFINS - Register 0206
J_1BPIS_S_0208 - EFD PIS/COFINS - Register 0208
J_1BPIS_S_0400 - EFD PIS/COFINS - Register 0400
J_1BPIS_S_0450 - EFD PIS/COFINS - Register 0450
J_1BPIS_S_0500 - EFD PIS/COFINS - Register 0500
J_1BPIS_S_0600 - EFD PIS/COFINS - Register 0600
J_1BPIS_S_0990 - EFD PIS/COFINS - Register 0990
J_1BPIS_S_1001 - EFD PIS/COFINS - Register 1001
J_1BPIS_S_1010 - EFD PIS/COFINS - Register 1010
J_1BPIS_S_1020 - EFD PIS/COFINS - Register 1020
J_1BPIS_S_1100 - EFD PIS/COFINS - Register 1100
J_1BPIS_S_1101 - EFD PIS/COFINS - Register 1101
J_1BPIS_S_1102 - EFD PIS/COFINS - Register 1102
J_1BPIS_S_1200 - EFD PIS/COFINS - Register 1200
J_1BPIS_S_1210 - EFD PIS/COFINS - Register 1210
J_1BPIS_S_1220 - EFD PIS/COFINS - Register 1220
J_1BPIS_S_1300 - EFD PIS/COFINS - Register 1300
J_1BPIS_S_1500 - EFD PIS/COFINS - Register 1500
J_1BPIS_S_1501 - EFD PIS/COFINS - Register 1501
J_1BPIS_S_1502 - EFD PIS/COFINS - Register 1502
J_1BPIS_S_1600 - EFD PIS/COFINS - Register 1600
J_1BPIS_S_1610 - EFD PIS/COFINS - Register 1610
J_1BPIS_S_1620 - EFD PIS/COFINS - Register 1620
J_1BPIS_S_1700 - EFD PIS/COFINS - Register 1700
J_1BPIS_S_1800 - EFD PIS/COFINS - Register 1800
J_1BPIS_S_1809 - EFD PIS/COFINS - Register 1809
J_1BPIS_S_1900 - EFD PIS/COFINS - Register 1900
J_1BPIS_S_1990 - EFD PIS/COFINS - Register 1990
J_1BPIS_S_9001 - EFD PIS/COFINS - Register 9001
J_1BPIS_S_9900 - EFD PIS/COFINS - Register 9900
J_1BPIS_S_9990 - EFD PIS/COFINS - Register 9990
J_1BPIS_S_9999 - EFD PIS/COFINS - Register 9999
J_1BPIS_S_A001 - EFD PIS/COFINS - Register A001
J_1BPIS_S_A010 - EFD PIS/COFINS - Register A010
J_1BPIS_S_A100 - EFD PIS/COFINS - Register A100
J_1BPIS_S_A110 - EFD PIS/COFINS - Register A110
J_1BPIS_S_A111 - EFD PIS/COFINS - Register A111
J_1BPIS_S_A120 - EFD PIS/COFINS - Register A120
J_1BPIS_S_A170 - EFD PIS/COFINS - Register A170
J_1BPIS_S_A990 - EFD PIS/COFINS - Register A990
J_1BPIS_S_BLOCK_P - EFD Contribuitions - Block P container
J_1BPIS_S_C001 - EFD PIS/COFINS - Register C001
J_1BPIS_S_C010 - EFD PIS/COFINS - Register C010
J_1BPIS_S_C100 - EFD PIS/COFINS - Register C100
J_1BPIS_S_C110 - EFD PIS/COFINS - Register C110
J_1BPIS_S_C111 - EFD PIS/COFINS - Register C111
J_1BPIS_S_C120 - EFD PIS/COFINS - Register C120
J_1BPIS_S_C170 - EFD PIS/COFINS - Register C170
J_1BPIS_S_C175 - EFD PIS/COFINS - Register C175
J_1BPIS_S_C180 - EFD PIS/COFINS - Register C180
J_1BPIS_S_C181 - EFD PIS/COFINS - Register C181
J_1BPIS_S_C185 - EFD PIS/COFINS - Register C185
J_1BPIS_S_C188 - EFD PIS/COFINS - Register C188
J_1BPIS_S_C190 - EFD PIS/COFINS - Register C190
J_1BPIS_S_C191 - EFD PIS/COFINS - Register C191
J_1BPIS_S_C195 - EFD PIS/COFINS - Register C195
J_1BPIS_S_C198 - EFD PIS/COFINS - Register C198
J_1BPIS_S_C199 - EFD PIS/COFINS - Register C199
J_1BPIS_S_C380 - EFD PIS/COFINS - Register C380
J_1BPIS_S_C381 - EFD PIS/COFINS - Register C381
J_1BPIS_S_C385 - EFD PIS/COFINS - Register C385
J_1BPIS_S_C395 - EFD PIS/COFINS - Register C395
J_1BPIS_S_C396 - EFD PIS/COFINS - Register C396
J_1BPIS_S_C400 - EFD PIS/COFINS - Register C400
J_1BPIS_S_C405 - EFD PIS/COFINS - Register C405
J_1BPIS_S_C481 - EFD PIS/COFINS - Register C481
J_1BPIS_S_C485 - EFD PIS/COFINS - Register C485
J_1BPIS_S_C489 - EFD PIS/COFINS - Register C489
J_1BPIS_S_C490 - EFD PIS/COFINS - Register C490
J_1BPIS_S_C491 - EFD PIS/COFINS - Register C491
J_1BPIS_S_C495 - EFD PIS/COFINS - Register C495
J_1BPIS_S_C499 - EFD PIS/COFINS - Register C499
J_1BPIS_S_C500 - EFD PIS/COFINS - Register C500
J_1BPIS_S_C501 - EFD PIS/COFINS - Register C501
J_1BPIS_S_C505 - EFD PIS/COFINS - Register C505
J_1BPIS_S_C509 - EFD PIS/COFINS - Register C509
J_1BPIS_S_C600 - EFD PIS/COFINS - Register C600
J_1BPIS_S_C601 - EFD PIS/COFINS - Register C601
J_1BPIS_S_C605 - EFD PIS/COFINS - Register C605
J_1BPIS_S_C609 - EFD PIS/COFINS - Register C609
J_1BPIS_S_C800 - EFD PIS/COFINS - Register C800
J_1BPIS_S_C810 - EFD PIS/COFINS - Register C810
J_1BPIS_S_C820 - EFD PIS/COFINS - Register C820
J_1BPIS_S_C830 - EFD PIS/COFINS - Register C830
J_1BPIS_S_C850 - EFD PIS/COFINS - Register C850
J_1BPIS_S_C860 - EFD PIS/COFINS - Register C860
J_1BPIS_S_C870 - EFD PIS/COFINS - Register C870
J_1BPIS_S_C880 - EFD PIS/COFINS - Register C810
J_1BPIS_S_C890 - EFD PIS/COFINS - Register C890
J_1BPIS_S_C990 - EFD PIS/COFINS - Register C990
J_1BPIS_S_CONSOLIDATION_C180 - Structure to consolidation of register C180 and children
J_1BPIS_S_CONSOLIDATION_C190 - Structure to consolidation of register C190 and children
J_1BPIS_S_CONSOLIDATION_C380 - Structure to consolidation of register C380 and children
J_1BPIS_S_CONSOLIDATION_C490 - Structure to consolidation of register C490 and children
J_1BPIS_S_CONSOLIDATION_C600 - Structure to consolidation of register C600 and children
J_1BPIS_S_CONSOLIDATION_C860 - Structure to consolidation register C860 and children
J_1BPIS_S_CONSOLIDATION_D200 - Structure to consolidation of register D200 and children
J_1BPIS_S_CONSOLIDATION_D300 - Structure to consolidation of register D300 and children
J_1BPIS_S_CONSOLIDATION_D350 - Consolidation of register D350 and children
J_1BPIS_S_CONSOLIDATION_D600 - Structure to consolidation of register D600 and children
J_1BPIS_S_D001 - EFD PIS/COFINS - Register D001
J_1BPIS_S_D010 - EFD PIS/COFINS - Register D010
J_1BPIS_S_D100 - EFD PIS/COFINS - Register D100
J_1BPIS_S_D101 - EFD PIS/COFINS - Register D101
J_1BPIS_S_D105 - EFD PIS/COFINS - Register D105
J_1BPIS_S_D111 - EFD PIS/COFINS - Register D111
J_1BPIS_S_D200 - EFD PIS/COFINS - Register D200
J_1BPIS_S_D201 - EFD PIS/COFINS - Register D201
J_1BPIS_S_D205 - EFD PIS/COFINS - Register D205
J_1BPIS_S_D209 - EFD PIS/COFINS - Register D209
J_1BPIS_S_D300 - EFD PIS/COFINS - Register D300
J_1BPIS_S_D309 - EFD PIS/COFINS - Register D309
J_1BPIS_S_D350 - EFD PIS/COFINS - Register M350
J_1BPIS_S_D359 - EFD PIS/COFINS - Register D359
J_1BPIS_S_D500 - EFD PIS/COFINS - Register D500
J_1BPIS_S_D501 - EFD PIS/COFINS - Register D501
J_1BPIS_S_D505 - EFD PIS/COFINS - Register M505
J_1BPIS_S_D509 - EFD PIS/COFINS - Register M509
J_1BPIS_S_D600 - EFD PIS/COFINS - Register D600
J_1BPIS_S_D601 - EFD PIS/COFINS - Register D601
J_1BPIS_S_D605 - EFD PIS/COFINS - Register D605
J_1BPIS_S_D609 - EFD PIS/COFINS - Register D609
J_1BPIS_S_D990 - EFD PIS/COFINS - Register D990
J_1BPIS_S_F001 - EFD PIS/COFINS - Register F001
J_1BPIS_S_F010 - EFD PIS/COFINS - Register F010
J_1BPIS_S_F100 - EFD PIS/COFINS - Register F100
J_1BPIS_S_F111 - EFD PIS/COFINS - Register F111
J_1BPIS_S_F120 - EFD PIS/COFINS - Register F120
J_1BPIS_S_F129 - EFD PIS/COFINS - Register F129
J_1BPIS_S_F130 - EFD PIS/COFINS - Register F130
J_1BPIS_S_F139 - EFD PIS/COFINS - Register F139
J_1BPIS_S_F150 - EFD PIS/COFINS - Register F150
J_1BPIS_S_F200 - EFD PIS/COFINS - Register F200
J_1BPIS_S_F205 - EFD PIS/COFINS - Register F205
J_1BPIS_S_F210 - EFD PIS/COFINS - Register F210
J_1BPIS_S_F211 - EFD PIS/COFINS - Register F211
J_1BPIS_S_F500 - EFD PIS/COFINS - Register F500
J_1BPIS_S_F509 - EFD PIS/COFINS - Register F509
J_1BPIS_S_F510 - EFD PIS/COFINS - Register F510
J_1BPIS_S_F519 - EFD PIS/COFINS - Register F509
J_1BPIS_S_F525 - EFD PIS/COFINS - Register F525
J_1BPIS_S_F550 - EFD PIS/COFINS - Register F550
J_1BPIS_S_F559 - EFD PIS/COFINS - Register F559
J_1BPIS_S_F560 - EFD PIS/COFINS - Register F560
J_1BPIS_S_F569 - EFD PIS/COFINS - Register F569
J_1BPIS_S_F600 - EFD PIS/COFINS - Register F600
J_1BPIS_S_F700 - EFD PIS/COFINS - Register F700
J_1BPIS_S_F800 - EFD PIS/COFINS - Register F800
J_1BPIS_S_F990 - EFD PIS/COFINS - Register F990
J_1BPIS_S_I - EFD Contributions (PIS/COFINS) - Block I table container
J_1BPIS_S_I001 - EFD Contributions (PIS/COFINS) - Register I001
J_1BPIS_S_I010 - EFD Contributions (PIS/COFINS) - Register I010
J_1BPIS_S_I010_HIERARCHY - EFD Contributions (PIS/COFINS) - Register I010 hierarchy
J_1BPIS_S_I100 - EFD Contributions (PIS/COFINS) - Register I100
J_1BPIS_S_I100_HIERARCHY - EFD Contributions (PIS/COFINS) - Register I100 hierarchy
J_1BPIS_S_I199 - EFD Contributions (PIS/COFINS) - Register I199
J_1BPIS_S_I200 - EFD Contributions (PIS/COFINS) - Register I200
J_1BPIS_S_I200_HIERARCHY - EFD Contributions (PIS/COFINS) - Register I200 hierarchy
J_1BPIS_S_I299 - EFD Contributions (PIS/COFINS) - Register I299
J_1BPIS_S_I300 - EFD Contributions (PIS/COFINS) - Register I300
J_1BPIS_S_I300_HIERARCHY - EFD Contributions (PIS/COFINS) - Register I300 hierarchy
J_1BPIS_S_I399 - EFD Contributions (PIS/COFINS) - Register I399
J_1BPIS_S_I990 - EFD Contributions (PIS/COFINS) - Register I990
J_1BPIS_S_M - EFD PIS/COFINS - Block M container
J_1BPIS_S_M001 - EFD PIS/COFINS - Register M001
J_1BPIS_S_M100 - EFD PIS/COFINS - Register M100
J_1BPIS_S_M100_HIERARCHY - EFD PIS/COFINS - Block M100 container
J_1BPIS_S_M105 - EFD PIS/COFINS - Register M105
J_1BPIS_S_M110 - EFD PIS/COFINS - Register M110
J_1BPIS_S_M110_HIERARCHY - EFD PIS/COFINS - Block M110 container
J_1BPIS_S_M115 - EFD PIS/COFINS - Register M115
J_1BPIS_S_M200 - EFD PIS/COFINS - Register M200
J_1BPIS_S_M200_HIERARCHY - EFD PIS/COFINS - Block M200 container
J_1BPIS_S_M205 - EFD PIS/COFINS - Register M205
J_1BPIS_S_M210 - EFD PIS/COFINS - Register M210
J_1BPIS_S_M210_HIERARCHY - EFD PIS/COFINS - Block M210 container
J_1BPIS_S_M211 - EFD PIS/COFINS - Register M211
J_1BPIS_S_M220 - EFD PIS/COFINS - Register M220
J_1BPIS_S_M220_HIERARCHY - EFD PIS/COFINS - Block M220 container
J_1BPIS_S_M225 - EFD PIS/COFINS - Register M225
J_1BPIS_S_M230 - EFD PIS/COFINS - Register M230
J_1BPIS_S_M300 - EFD PIS/COFINS - Register M300
J_1BPIS_S_M350 - EFD PIS/COFINS - Register M350
J_1BPIS_S_M400 - EFD PIS/COFINS - Register M400
J_1BPIS_S_M400_HIERARCHY - EFD PIS/COFINS - Block M400 container
J_1BPIS_S_M410 - EFD PIS/COFINS - Register M410
J_1BPIS_S_M500 - EFD PIS/COFINS - Register M500
J_1BPIS_S_M500_HIERARCHY - EFD PIS/COFINS - Block M500 container
J_1BPIS_S_M505 - EFD PIS/COFINS - Register M505
J_1BPIS_S_M510 - EFD PIS/COFINS - Register M510
J_1BPIS_S_M510_HIERARCHY - EFD PIS/COFINS - Block M510 container
J_1BPIS_S_M515 - EFD PIS/COFINS - Register M515
J_1BPIS_S_M600 - EFD PIS/COFINS - Register M600
J_1BPIS_S_M600_HIERARCHY - EFD PIS/COFINS - Block M600 container
J_1BPIS_S_M605 - EFD PIS/COFINS - Register M605
J_1BPIS_S_M610 - EFD PIS/COFINS - Register M610
J_1BPIS_S_M610_HIERARCHY - EFD PIS/COFINS - Block M610 container
J_1BPIS_S_M611 - EFD PIS/COFINS - Register M611
J_1BPIS_S_M620 - EFD PIS/COFINS - Register M620
J_1BPIS_S_M620_HIERARCHY - EFD PIS/COFINS - Block M620 container
J_1BPIS_S_M625 - EFD PIS/COFINS - Register M625
J_1BPIS_S_M630 - EFD PIS/COFINS - Register M630
J_1BPIS_S_M700 - EFD PIS/COFINS - Register M700
J_1BPIS_S_M800 - EFD PIS/COFINS - Register M800
J_1BPIS_S_M800_HIERARCHY - EFD PIS/COFINS - Block M800 container
J_1BPIS_S_M810 - EFD PIS/COFINS - Register M810
J_1BPIS_S_M990 - EFD PIS/COFINS - Register M990
J_1BPIS_S_P001 - EFD Contribuitions - Register P001
J_1BPIS_S_P010 - EFD Contribuitions - Register P010
J_1BPIS_S_P010_HIERARCHY - EFD Contribuitions - P010 container
J_1BPIS_S_P100 - EFD Contribuitions - Register P100
J_1BPIS_S_P100_HIERARCHY - EFD Contribuitions - P100 container
J_1BPIS_S_P110 - EFD Contribuitions - Register P110
J_1BPIS_S_P199 - EFD Contribuitions - Register P199
J_1BPIS_S_P200 - EFD Contribuitions - Register P200
J_1BPIS_S_P200_HIERARCHY - EFD Contribuitions - P200 container
J_1BPIS_S_P210 - EFD Contribuitions - Register P210
J_1BPIS_S_P990 - EFD Contribuitions - Register P990
J_1BPIS_S_REGISTER_C800 - Structure to register C800 and children
J_1BPIS_S_REGISTER_F500 - Structure to register F500 and children
J_1BPIS_S_REGISTER_F510 - Structure to register F510 and children
J_1BPIS_S_REGISTER_F550 - Structure to register F550 and children
J_1BPIS_S_REGISTER_F560 - Structure to register F560 and children
J_1BPIS_V_CFOP - Generated Table for View
J_1BPIS_V_CFOP2 - Generated Table for View
J_1BPOSCOUPONS - POS-Database Coupons (Brazilian)
J_1BPOSREDUCTION - POS-Database Reduction (Brazilian)
J_1BPOTAX - Interface invoice verification - tax calculation
J_1BPOTAX_SRV - Interface structure for tax data - Service Management
J_1BPRICECOND - Generated Table for View
J_1BPRNFDE - Print Nota Fiscal: destination data
J_1BPRNFEHD - Nota fiscal header - transfer for print
J_1BPRNFEINNAD - Print extended Partner address
J_1BPRNFESTX - Print fiscal document - taxes
J_1BPRNFETEXT - Print fiscal document - resoluton of textkeys
J_1BPRNFFA - NF print: Fatura data
J_1BPRNFHD - NF print: Document header
J_1BPRNFIS - NF print: data for issuer
J_1BPRNFLI - NF print: line information
J_1BPRNFLI_TOT - Structure for Intertotals in Print program Nota Fiscal
J_1BPRNFRE - NF Print: Bill-to party informations
J_1BPRNFRG - NF Print: Payer information
J_1BPRNFST - NF print: subtotals at top/bottom of page
J_1BPRNFTR - NF print: Transport data
J_1BPRNFTX - NF print: Texts
J_1BPRODCOD - Product Code
J_1BPRODCOD1V - Generated Table for View
J_1BPRODCODT - Product Code Text
J_1BRADIO - Radio buttons for customizing
J_1BRATEBANK - Vendor Operation - rates per bank
J_1BREGUP - Brazilian fields in REGUP
J_1BREGUP2 - XREF1/XREF2 in REGUP
J_1BREGUP3 - Interest exempt
J_1BREGUP_BR - Additional Brazilian Data in Withholding Tax Data Paymnt Run
J_1BSDIC - NF relevant Item Categories
J_1BSDICA - Sales Document Item Category table
J_1BSDKON0 - SD: Value transfer from pricing to Nota Fiscal
J_1BSDKONV - Generated Table for View
J_1BSDNFA - Relatn. symb. arg. - arg.field (creation of NF header texts)
J_1BSDNFAT - Symbolic arg. texts (creation of NF header texts)
J_1BSDNFAV - Generated Table for View
J_1BSDNFX - Argument used in automatic creation of NF header texts
J_1BSDNFXT - Text used in automatic creation of NF header texts
J_1BSDNFXV - Generated Table for View
J_1BSDTL1 - Tax Law ICMS
J_1BSDTL2 - Tax Law IPI
J_1BSDTXC - SD Tax code determination
J_1BSD_TC_DET - SD Tax Code determination
J_1BSERVASSIGN1 - Assignment of Official to Generic Service Types
J_1BSERVASSIGN1V - Generated Table for View
J_1BSERVASSIGN2 - Assign Service Type to Material Number
J_1BSERVASSIGN2V - Generated Table for View
J_1BSERVASSIGN3 - Assignment of Official Service Types to Service Numbers
J_1BSERVASSIGN3V - Generated Table for View
J_1BSERVTYPES1 - Official Brazilian Service Types - Incoming
J_1BSERVTYPES1T - Texts For Official Brazilian Service Types - Incoming
J_1BSERVTYPES1V - Generated Table for View
J_1BSERVTYPES2 - Official Brazilian Service Types - Outgoing
J_1BSERVTYPES2T - Texts For Official Brazilian Service Types - Outgoing
J_1BSERVTYPES2V - Generated Table for View
J_1BSPED_FSV - SPED: FSV information
J_1BSPED_MSG - SPED: message information
J_1BSPED_SKA1 - SPED: Selected G/L Accounts
J_1BSPED_S_BRANCH - Select-option for BRANCH
J_1BSPED_S_CLSKEY - SPED Cluster Key
J_1BSPED_S_CLSKEYVAL - Cluster Key Values
J_1BSPED_S_COD_ITEM - SPED COD_ITEM relevant informations
J_1BSPED_S_DOCNUM - Select-option for DOCNUM
J_1BSPED_S_POSTDATE - Reference structure for postdate ranges
J_1BSPED_S_REGISTER_COUNTER - Structure to count the registers in FG J_1BSPED
J_1BSPED_S_REGSEQ - SPED Register Sequence
J_1BSPED_S_TAXSI4 - Select-option for Tax Situation COFINS
J_1BSPED_S_TAXSI5 - Select-option for Tax Situation PIS
J_1BSTAST - Reg. Tax code for Sub.Trib.
J_1BSTASTV - Generated Table for View
J_1BSTSCODE - NFe Status code
J_1BSTSCODET - NFe Status Code Description
J_1BSTSCODEV - Generated Table for View
J_1BSWITCH - Table for Brazilian switches
J_1BT001WV - Generated Table for View
J_1BT007 - Tax Codes (Brazil)
J_1BT023V - Generated Table for View
J_1BT059PV - Generated Table for View
J_1BT163V - Generated Table for View
J_1BT604FV - Generated Table for View
J_1BTABTAX - Mapping Number of Line Item Within Accounting Document
J_1BTANP - ANP Code
J_1BTANPT - ANP Description
J_1BTAXCODEV - Generated Table for View
J_1BTAXGRPCD - Assign Tax Group to SD Internal Codes
J_1BTAXJUR - Tax calculation: Structure of tax-jurisdiction code
J_1BTAXSITCOF - Tax situation COFINS
J_1BTAXSITCOFT - Tax situation COFINS - Description
J_1BTAXSITCOFV - Generated Table for View
J_1BTAXSITISS - Tax situation ISS
J_1BTAXSITISST - Tax situation ISS - Description
J_1BTAXSITISSV - Generated Table for View
J_1BTAXSITPIS - Tax situation PIS
J_1BTAXSITPIST - Tax situation PIS - Description
J_1BTAXSITPISV - Generated Table for View
J_1BTCENQ - IPI Legal Classification Code
J_1BTCENQT - CENQ Description
J_1BTCEST - ICMS ST Legal Classification Code
J_1BTCESTDET - ICMS ST Legal Classification Code Determination
J_1BTCESTT - ICMS ST Legal Classification Code Description
J_1BTCNAE - CNAE
J_1BTCNAET - CNAE Description
J_1BTCOMSIZE - Company Size
J_1BTCOMSIZET - Company Size Description
J_1BTDECREGPC - Declaration Regimen for PIS/COFINS
J_1BTDECREGPCT - Declaration Regimen for PIS/COFINS Description
J_1BTFISC_ID - Tax Incentive ID (Incentive ID) table
J_1BTFISC_IDV - Generated Table for View
J_1BTFISC_ID_SD - Tax Incentive ID (Incentive ID) for SD table
J_1BTFISC_ID_SDV - Generated Table for View
J_1BTFISC_INCT - Tax Incentive Type table
J_1BTFISC_INCTV - Generated Table for View
J_1BTICMSTAXPAY - ICMS Taxpayer
J_1BTICMSTAXPAYT - ICMS Taxpayer Description
J_1BTINDTYP - Industry Main Type
J_1BTINDTYPT - Industry Main Type Description
J_1BTLEGALNAT - Legal Nature
J_1BTLEGALNATT - Legal Nature Description
J_1BTMAN_TC_RSN - Manual Tax Code Reason table
J_1BTMAN_TC_RSNT - Manual Tax Code Reason table - Texts
J_1BTMAN_TC_RSNV - Generated Table for View
J_1BTNBS - Nomenclature services table
J_1BTNBSV - Generated Table for View
J_1BTPARTILHA - ICMS Partilha
J_1BTREGC - Tax regions for foreign countries
J_1BTREGV - Generated Table for View
J_1BTREGX - Tax region
J_1BTREGXT - Tax region description
J_1BTREG_CITY - Tax Jurisdiction Codes by Range of Postal Codes
J_1BTREG_CITYV - Generated Table for View
J_1BTSPEC_CFOP - Nota Fiscal Special Case for CFOP Determination table
J_1BTSPEC_CFOPT - Nota Fiscal Special Case for CFOP Determination Texts Table
J_1BTSPEC_CFOPV - Generated Table for View
J_1BTTAXDET - Tax Determination - Validity
J_1BTTDT - TDT
J_1BTTDTT - TDT Description
J_1BTVAKV - Generated Table for View
J_1BTVFKV - Generated Table for View
J_1BTXCALC - Tax calculation: Special parameters for J_1BCALCULATE_TAXES
J_1BTXCI1 - Tax calc.: Complement of ICMS rules
J_1BTXCODESEQ - Sequence for Tax Code Determination
J_1BTXCOF - Tax Calculation: COFINS
J_1BTXCOFV - Generated Table for View
J_1BTXCOND - Map Internal Codes for Tax Conditions to Condition Types
J_1BTXDATA - Tax calculation: NF transfer: Tax values
J_1BTXDEF - Tax calc.: Default rates
J_1BTXGRUOP - Dynamic Determination of Tax-Related Master Data
J_1BTXIC1 - Tax calc.: ICMS general rules
J_1BTXIC2 - Tax calc.: ICMS rules
J_1BTXIC3 - Grouped ICMS
J_1BTXIC3V - Generated Table for View
J_1BTXIP1 - Tax calc.: IPI rules
J_1BTXIP2 - Tax calc.: IPI rules (material dependent)
J_1BTXIP3 - Grouped IPI
J_1BTXIP3V - Generated Table for View
J_1BTXIS1 - Tax calc.: ISS rules for sales
J_1BTXIS3 - Grouped ISS
J_1BTXIS3V - Generated Table for View
J_1BTXISS - Tax Calculation: ISS
J_1BTXISSV - Generated Table for View
J_1BTXJUR - Tax Jurisdiction Codes For Brazilian Tax Calculation
J_1BTXJURT - Text Table For Brazilian Tax Jurisdiction Codes
J_1BTXJURV - Generated Table for View
J_1BTXLAWS - Tax calculation: NF transfer: Tax values
J_1BTXLAWSEQ - Sequence for Tax Law Determination
J_1BTXLAW_UNMODIFIABLE - Display only tax laws
J_1BTXMMCV - Generated Table for View
J_1BTXPIS - Tax Calculation: PIS
J_1BTXPISV - Generated Table for View
J_1BTXSDC - SD tax codes
J_1BTXSDCT - SD tax codes - description
J_1BTXSDCV - Generated Table for View
J_1BTXST1 - Tax calc.: Sub.Trib. rules
J_1BTXST2 - Tax calc.: Sub.Trib. rules (general)
J_1BTXST3 - Dynamic Calculation of Substituição Tributária
J_1BTXST3V - Generated Table for View
J_1BTXSTG - Tax calc.: Sub.Trib. customer group
J_1BTXSTGT - Tax calc.: Sub.Trib. customer group - Description
J_1BTXSTGV - Generated Table for View
J_1BTXWITH - Withholding Tax Calculation: Rates and Collection Codes
J_1BTXWITHV - Generated Table for View
J_1BVEND_SCFSEL - Field Selection for Vendor Master Data
J_1BVEND_SCFSELV - Generated Table for View
J_1BVIEWMAP - Map Tax Rate Tables to Condition Tables
J_1BWFIELD - Work fields
J_1BWHT - Witholding tax amounts for Brazil
J_1BWHTACCBS_BR - Accumulated real base amount(Local currency)
J_1BWHTA_BR - Additional Brazilian Data in Withholding Tax Accumulation
J_1BWITH_ITEM_BR - Additional Brazilian Data in Withholding Tax Item
J_1BWTADPN_BR - Additional Brazilian Data of WTADPN
J_1BWTAD_BR - Additional Brazilian Data of WTAD
J_1BWTAKPN_BR - Additional Brazilian Data of WTAKPN
J_1BWTAK_BR - Additional Brazilian Data of WTAK
J_1B_BR_FIELDS - Brazil Specific Fields
J_1B_CBT_CHECKS - Condition-Based Tax Calculation Brazil: Checks
J_1B_CBT_CONSIST_FILTER - J_1B_CBT_CONSIST Report filter elements
J_1B_CIAPV - Generated Table for View
J_1B_CIAP_COND - CIAP Object Conditions
J_1B_CIAP_FACTOR - CIAP Factor
J_1B_CIAP_OBJECT - CIAP document data
J_1B_CIAP_OBJTP - CIAP objects types
J_1B_CIAP_OBJTPT - CIAP objects types
J_1B_ERROR - Definition of error code per bank and return code
J_1B_ERROV - Generated Table for View
J_1B_ERTXT - Defintion of error code per bank and return code
J_1B_EXTRACTOR_BSEG - Structure to allow creation of BSEG table extractor
J_1B_EXTRACTOR_WITH_ITEM - Structure to allow creation of WITH_ITEM table extractor
J_1B_I001 - Register I001 for MANAD
J_1B_I005 - Register I005 for MANAD
J_1B_I050 - Register I050 for MANAD
J_1B_I100 - Register I100 for MANAD
J_1B_I150 - Register I150 for MANAD
J_1B_I200 - Register I200 for MANAD
J_1B_I250 - Register I250 for MANAD
J_1B_I990 - Register I990 for MANAD
J_1B_L001 - Register L001 for MANAD
J_1B_L050 - Register L050 for MANAD
J_1B_L100 - Register L100 for MANAD
J_1B_L150 - Register L150 for MANAD
J_1B_L200 - Register L200 for MANAD
J_1B_L250 - Register L250 for MANAD
J_1B_L300 - Register L300 for MANAD
J_1B_L350 - Register L350 for MANAD
J_1B_L400 - Register L400 for MANAD
J_1B_L450 - Register L450 for MANAD
J_1B_L500 - Register L500 for MANAD
J_1B_L550 - Register L550 for MANAD
J_1B_L600 - Register L600 for MANAD
J_1B_L650 - Register L650 for MANAD
J_1B_L700 - Register L700 for MANAD
J_1B_L750 - Register L750 for MANAD
J_1B_L800 - Register L800 for MANAD
J_1B_L990 - Register L990 for MANAD
J_1B_LOCALIZATION_ASMD - Localization: Country-specific enhancement of table ASMD
J_1B_LOCALIZATION_SRV - Country-specific fields of service-line items
J_1B_LOCALIZATION_SRV_DATA - Country-specific enhancement of structure SRV_DATA
J_1B_NFE_ACCESS_KEY - NFe Access Key
J_1B_NFE_SCREEN_FIELDS - NF-e: Screen Fields
J_1B_NFTYPEBRCH - Nota Fiscal Type Redetermination per Branch for SD
J_1B_NFTYPEBRCHV - Generated Table for View
J_1B_NFTYPEREG - Nota Fiscal Type Redetermination per Region for SD
J_1B_NFTYPEREGV - Generated Table for View
J_1B_OPEN_ITEM - Open Item for Withholding Tax Base Amount Determination
J_1B_POCOND - Tax-Related Conditions in Orders
J_1B_PO_TAX_MAP - Mapping from pricing condition to tax condition
J_1B_PO_TAX_MAPV - Generated Table for View
J_1B_REC_ACCT - MANAD: Reconciliation Account
J_1B_S_J1BNFLIN_ACC - Nota fiscal writer cost information of posting
J_1B_S_NF_DOCNUM - Structure of Docnum
J_1B_T007A - Brazilian fields for tax codes
J_1B_T158V - Brazilian fields for transaction/event type
J_1B_T160M_V - Generated Table for View
J_1B_TAXCOM - Brazilian Tax Fields in KOM*
J_1B_TMBR_BAPI - MM TM Localization Brazil: PO Extension Fields
J_1B_TMBR_MEPO1317 - MM TM Localization Brazil: Screen
J_1B_TMBR_MM - MM TM Localization Brazil: Screen
J_1B_TMBR_MMX - MM TM Localization Brazil: (Changeable Fields)
J_1B_TVKOV - Generated Table for View
J_1B_V_SDIC - Generated Table for View
J_1G00 - Hellenization global settings
J_1GALC - A/L control parameters
J_1GALL - G/L to A/L link deficiencies (Log file)
J_1GALREF - DDIC references for A/L
J_1GAM2GR - OBSOLETE
J_1GAMAFA - Obsolete
J_1GAMASN - Obsolete
J_1GAMREF - Reference structure for Legal Asset Register
J_1GAMREF_TOT - Reference structure for Legal Asset Register totals
J_1GAMREG - Obsolete
J_1GAMREP - Obsolete
J_1GAMRIT - Asset acquisition invoices
J_1GAR - Account ranges
J_1GAR_AL_V - Generated Table for View
J_1GAT - FI-SL Activity: Transfer method in A/L
J_1GAT_V - Generated Table for View
J_1GCD - Check Digit Calculation Forms
J_1GCKPR00 - Structure used by manual checks (J_1GCKCP0, J_1GCKPR0).
J_1GCONTROL - Control Table for Legal Books
J_1GCONTROLV - Generated Table for View
J_1GGA - G/L to A/L connection rules
J_1GGL - Level accounts of Greek chart of accounts
J_1GGL_V - Generated Table for View
J_1GGS - Chart of accounts structure
J_1GIA - G/L connection to A/L intermediate accounts
J_1GID - Dual Accounting Systems: Acc.Groups of the 2nd Acc.System
J_1GID_V - Generated Table for View
J_1GIM - Dual Accounting Systems: Account mapping
J_1GJOURNAL1 - Journals
J_1GJOURNAL1V - Generated Table for View
J_1GJOURNAL2 - Journal descriptions
J_1GJOURNAL3 - Journal document type references
J_1GJOURNAL3V - Generated Table for View
J_1GJOURNALHV - Generated Table for View
J_1GJR_CTRL_V - Generated Table for View
J_1GJR_DT - Document type descriptions in Journal
J_1GJR_DT_V - Generated Table for View
J_1GJR_LN - Document official numbering
J_1GJR_LN_V - Generated Table for View
J_1GJR_PK - Posting key descriptions in Journal
J_1GJR_PK_V - Generated Table for View
J_1GLBPPC - Control Table for Legal Book paper preprinting
J_1GMM2GD - MM posting date validation table
J_1GMM2GV - End year inventory
J_1GMM2GV_V - Generated Table for View
J_1GMYF0 - MYF data
J_1GMYF0_M - MYF data
J_1GMYF0_M_V - Generated Table for View
J_1GMYF0_V - Generated Table for View
J_1GMYF0_Y_V - Generated Table for View
J_1GMYF2 - Customer/Vendor invoice selection criteria
J_1GMYF2_V - Generated Table for View
J_1GMYF4 - Customer/Vendor invoice selection criteria for CAS
J_1GMYF4_V - Generated Table for View
J_1GMYFREF - Structure for DDIC references
J_1GMYF_CAS - MYF Customizing Fields for CAS
J_1GMYF_CAS_TAX - MYF Customizing Tax codes for CAS - Vendors
J_1GMYF_CAS_TAXC - MYF Customizing Tax codes for CAS - Customers
J_1GMYF_CAS_V - Generated Table for View
J_1GMYF_TAX_V - Generated Table for View
J_1GMYF_TAX_VC - Generated Table for View
J_1GOD_CTRL_V - Generated Table for View
J_1GOP - Object type priorities
J_1GOR - Object ranges
J_1GPU32RULES - Map of accounts 32 to 20
J_1GPUPREFIX - Source / Target Document Types
J_1GPURULES - Source / Target G/L Accounts
J_1GPUTIT - IR doc. & L-IR item to PU account correspondence
J_1GPUX - IR doc. to PU doc. to '32 to 20' doc. correpsondence
J_1GPUXR - PU doc. to '32 to 20' doc. correpsondence (w/ reversals)
J_1GRHC - Control options for report headers (Regular runs)
J_1GRHCOFFR - Control options for report headers (Official runs)
J_1GRHF - Format options for report headers
J_1GSL_CTRL_V - Generated Table for View
J_1GTB_CTRL_V - Generated Table for View
J_1GTSB01 - Text for Valuation Class
J_1GVLPRICE - prices structure
J_1GVL_COVP - Generated Table for View
J_1GVL_ML - Material Ledger
J_1GVL_MLBK - Key for buffered YTD aggregates
J_1GVL_MLBUF - Buffered YTD aggregates
J_1GVL_MLCOL - COL structure
J_1GVL_MLLC - ML Logical Columns
J_1GVL_RNG_AUFNR - Range Structure for Field AUFNR
J_1GVL_RNG_BELNR - Range Structure for Field BELNR
J_1GVL_RNG_BLART - Range Structure for Field BLART
J_1GVL_RNG_BUDAT - Range Structure for Field BUDAT
J_1GVL_RNG_BUKRS - Range Structure for Field BUKRS
J_1GVL_RNG_BUZEI - Range Structure for Field BUZEI
J_1GVL_RNG_BWART - Range Structure for Field BWART
J_1GVL_RNG_BWTAR - Range Structure for Field BWTAR
J_1GVL_RNG_LOCAT - Range structure for field LOCAT
J_1GVL_RNG_MATNR - Range Structure for Field MATNR
J_1GVL_RNG_ORGN - Range Structure for Field ORGN
J_1GVL_RNG_SAKTO - Range Structure for Field SAKTO
J_1GVL_RNG_SPTAG - Range Structure for Field SPTAG
J_1GVL_RNG_TRACT - Range Structure for Field TRACT
J_1GVL_RNG_VRSIO - Range Structure for Field VRSIO
J_1GVL_RNG_WERKS - Range Structure for Field WERKS
J_1GVL_RNG_WHBCODE - Range Structure for Field WHBCODE
J_1GVL_RS1 - Structure for valuation report 1
J_1GVL_RSH1 - Structure for valuation report 2: Header data
J_1GVL_RSI1 - Structure for valuation report 2: Item data
J_1GVL_WHB000 - Material valuation: global settings
J_1GVL_WHB001 - Warehouse Book Definition
J_1GVL_WHB001X - Warehouse Book Definition (extended info)
J_1GVL_WHB002 - Valid Plants
J_1GVL_WHB003 - Valid Materials
J_1GVL_WHB004 - Valid G/L Accounts
J_1GVL_WHB005 - Valid Document Types / Movement Types
J_1GVL_WHB006 - Warehouse Book Layout
J_1GVL_WHB007 - Function Modules
J_1GVL_WHB008 - Valid Transaction Categories
J_1GVL_WHB009 - Last Used Page Numbers
J_1GVL_WHB010 - Material Valuation totals per transaction category
J_1GVL_WHB011 - Material valuation prices
J_1GVL_WHB013 - Analytical ledger material postings after valuation
J_1GVL_WHB014 - CO repostings settings (NOT USED ANY MORE)
J_1GVL_WHB015 - FI reposting settings
J_1GVL_WHB016 - Sources for Production Costs (Cost Estimates)
J_1GVL_WHB017 - Open Production Orders (WIP)
J_1GVL_WHB018 - valid materials for WHB/valuation
J_1GVL_WHB019 - Valuation methods
J_1GVL_WHB01T - Warehouse Book Definition
J_1GVL_WHB020 - WHB: Default Forms and Functions
J_1GVL_WHB210 - Material Valuation totals per transaction categ. (2nd curr.)
J_1GVL_WHB211 - Material valuation prices (2nd curr.)
J_1GVL_WHB310 - Material Valuation totals per transaction categ. (3rd curr.)
J_1GVL_WHB311 - Material valuation prices (3rd curr.)
J_1GVL_WHBLOG1 - valuation log table
J_1GVL_WHBLOG2 - Circular Valuation Log
J_1GVL_WHBPOL - material analytical ledger period totals
J_1GWTC0 - Withholding tax certificates data
J_1GWTC0_V - Generated Table for View
J_1GWTC1 - Withholding tax certificate types
J_1GWTC1T - Withholding tax certificate type descriptions
J_1GWTC1_V - Generated Table for View
J_1GWTC2 - Withholding tax accounts
J_1GWTC3_V - Generated Table for View
J_1GWTR0 - Vendor Tax Data
J_1GWTR0_M - Vendor Tax Data - Monthly
J_1GWTR0_M_V - Generated Table for View
J_1GWTR0_V - Generated Table for View
J_1GWTR1 - Vendor Tax Certificate Forms
J_1GWTR2 - Vendor Tax Accounts
J_1GWTR2N - Withholding Taxes Configuration
J_1GWTR3 - Vendor Tax Rates
J_1GWTRCH - Vendor Tax Certificate Header
J_1GWTRCI - Vendor Tax Certificate Item
J_1GZSPVAT - Accounts substitutions for VAT report
J_1HKORD_S_HEADER_TEXT - Structure for Header information
J_1HVAT_OFF_NUM - VAT official numbering
J_1HVAT_OFF_NUMA - Generated Table for View
J_1HVAT_OFF_NUMV - Generated Table for View
J_1HWTCTNCO4 - Withholding tax certificate numbering concept 4
J_1H_DOC_ID_TAX - Structure to store VAT line info to be printed on Tax Invoic
J_1H_DOC_TH_04_BILL - Structure for Billing item
J_1H_DOC_TH_04_BR - Structure for Branch address
J_1H_DOC_TH_04_INV - Structure for Invoice Item
J_1H_DOC_TH_04_PDF - Structure for J_1H_DOC_TH_04 form
J_1H_DOM - Structure for Program RFIDWYYT: To handle Income type data
J_1H_RFIDYYWT_CERT - Structure for Program RFIDWYYT
J_1I57FP_TBL_PDF - Structure for the form J_1I_57F4 form
J_1IACCBAL - Structure for storing account no and balance
J_1IADDEXC - Additional Excise rate table
J_1IADDRES - Excise Related Address Management
J_1IARE_ATTRB - Excise Bonding: Attributes
J_1IASSVAL - Assessable value table for excise calculation
J_1IAUTHA - Autharisation fields for India CIN
J_1IBAPIEXCINV - Table for ExciseInvoice GetList Bapi
J_1IBILDET - Billing Type Determination - India
J_1IBOND - Excise Bonding: Bonds/UT-/Running Bond master
J_1IBOSDEFAULT - Default Blling Type for Export
J_1IBPOTAB - BPO structure for ERS - CIN
J_1IBUPLA - Structure for Vendors and Business Place
J_1IBUPLA_ADDL - Additional business place data for India eFiling
J_1ICALOC - Allocation of materials to assets
J_1ICERTIF - TDS certificate information
J_1ICHIDTX - Text Table for Chapter ID
J_1ICHLN_ALV - Structure for J_1ICHLN
J_1ICHPTER - Chapter ID Master
J_1ICOMP - Additional company data
J_1ICONDTAX - Tax Codes for Excise Duties Using Condition Technique
J_1ICO_VENDDET - Columbia: Monthly data for freelancers/vendors
J_1ICUS_BILL_TYP - Assign Customer Category to Bill Type
J_1ICWIZ_ALV1 - Structure for the First List of the Report J_1ICWIZ
J_1ICWIZ_ALV2 - Structure for the Second List of the Report J_1ICWIZ
J_1IDBSEG - second tax base value India version
J_1IDBSEG_FI - second tax base value India version
J_1IDCLSDET - Document class Determination - India
J_1IDDCTR_CD - Deductor Type Master Data for India eFiling
J_1IDEPXMLF - Self Assessment Memorandam Structure
J_1IDEPXMLH - Header data Structure
J_1IDEPXMLI - Invoice Header Data Structure
J_1IDEPXMLR - Document Header Data Structure
J_1IDUTY_PAYABLES - Monthly Utilization : Payables
J_1IEICOCU - Excise indicator determination for company and customer
J_1IEICOVE - Excise indicator determination for company and vendor
J_1IEIOT_TBL_EXC_INV_PDF - Structure for the form J_1I_EXC_INVOICE
J_1IEIOT_TBL_ITEM_VALUE_PDF - Structure for the form J_1I_EXC_INVOICE
J_1IEIOT_TBL_REGSET_PDF - Structure for Excise Registrations
J_1IEK08G - seconnd tax base value for india version
J_1IER1_ABSTACC - XML: Abstract Account Current
J_1IER1_CHLNDETLS - XML: Challan Details
J_1IER1_CHLNINVC - XML: Challan Invoice
J_1IER1_CLEARANCE - XML: Clearance
J_1IER1_CRDTKNUTL - XML: CENVAT Credit taken Utilized
J_1IER1_DTYHDBRKUP - XML: Duty Head Breakups
J_1IER1_DTYPYBL - XML: Duty Payable for Clearances
J_1IER1_DUTYNOTIF - XML: Duty Notifications
J_1IER1_DUTYPAID - XML: Duty Paid
J_1IER1_HEADER - XML: Header Structure
J_1IER1_INTGDSRECV - XML: Receipt Details of Intermediate Goods Received
J_1IER1_INTRUNTRNF - XML: Clearance Detail for Interunit Transfer
J_1IER1_OTHRPYMNTMISCL - XML: Other Payments Miscellenous
J_1IER1_OTHRPYMNTS - XML: Other Payments
J_1IER1_SELFMEMO - XML: Self-Assessment Memorandum
J_1IEWTADD - append for EWT-India
J_1IEWTCALID - Calendar for Payment Due date-EWT India
J_1IEWTCALID_N - Calendar for Payment Due date-EWT India: SECCO
J_1IEWTCHLN - Table for Internal and external Challan nos-EWT India.
J_1IEWTCODE - withholding Tax Code
J_1IEWTCODE1 - Withholding tax code
J_1IEWTCODE1_BAK - Withholding tax code
J_1IEWTCODE1_BCK - Withholding tax code
J_1IEWTCODE_BAK - Withholding Tax Code
J_1IEWTCODE_BCK - withholding Tax Code
J_1IEWTDATE - value date for withholding tax line items
J_1IEWTDOCKEY - Document Types for Extended Withholding Tax Processes
J_1IEWTDTCHLN - Generated Table for View
J_1IEWTDTPRV - Generated Table for View
J_1IEWTDUEDATE - Tax Due Dates
J_1IEWTECESS - Education Cess Codes
J_1IEWTHKONT - Table for for TDS provisions Accounts / Loss Accounts
J_1IEWTJV - Generated Table for View
J_1IEWTNO - No range for certificate Printing-EWT India
J_1IEWTNUM - INTERNAL NO RANGE FOR CHALLANS- EWT INDIA
J_1IEWTNUMGR - Number Groups For Internal Challan Numbers- EWT India.
J_1IEWTNUMGR_1 - Number Groups For Internal Challan Numbers-EWT India:SECCO
J_1IEWTNUMGR_N - Number Groups For Internal Challan Numbers-EWT India:SECCO
J_1IEWTPROV - Table for TDS provisions
J_1IEWTPROVISACC - Maintain entries for accts to be considered for provisions
J_1IEWTSURC - Surcharge Tax Codes
J_1IEWT_ACKN - Acknowledgement numbers for quarterly returns filed
J_1IEWT_ACKN_N - Acknowledgement numbers for quarterly returns filed
J_1IEWT_CERT - SAPscript Forms/section indicators for E WT Certificates
J_1IEWT_CERTIF - Certificate Issued Details-EWT India
J_1IEWT_CERTIF_N - Certificate Issued Details-EWT India:SECCO
J_1IEWT_CERTNO - Number Ranges for Withholding Tax Certificates
J_1IEWT_CERT_N - SAPscript Forms/section indicators for EWT Certificate:SECCO
J_1IEWT_COLLCODE - Collection Codes for TCS
J_1IEWT_COMP - Surcharge Calculation Methods
J_1IEWT_CUST - Customer certificates ,Challan customizing EWT- India
J_1IEWT_CUSTV - Generated Table for View J_1IEWT_CUSTV
J_1IEWT_ECESS1 - Education Cess Rates
J_1IEWT_ECFLAG - Separate Tax code for Ecess
J_1IEWT_ERROR - Error information for India WT reporting
J_1IEWT_HC - Health check for migration to EWT status.
J_1IEWT_MAPEXM - Generated Table for View
J_1IEWT_MAPEXMPT - Table for Vendor type/exemption indicators in Annual Returns
J_1IEWT_MIGRATE - Map Classic tax code to EWT Tax type - Tax codes
J_1IEWT_SURC - Generated Table for View
J_1IEWT_SURC1 - Surcharge Rates
J_1IEWT_TT_COLL - Mapping tax types to collection codes for TCS
J_1IEWT_VENTYP - Generated Table for View
J_1IEXCACC - Excise Account Assignment table
J_1IEXCCOM - Excise Components communication structure
J_1IEXCDEF - Tax default informations
J_1IEXCDEFN - Default Condition Types
J_1IEXCDEP - Excise information of vendor at detail level for depot
J_1IEXCDETAIL - Item details for er1 report
J_1IEXCDTL - Excise invoice line item details
J_1IEXCHDR - Excise invoice header detail
J_1IEXCINV - Structure for the User Exit Unit Conversion
J_1IEXCONTEXT - J1IEX: Context Info for Application Log
J_1IEXCPAID - Duty paid details for ER1
J_1IEXCPOP - Pop up for Excise JV
J_1IEXCREF - Delivery document to excise invoice refrence document link
J_1IEXCSTR - Structure for Excise verification
J_1IEXCTAX - Tax calc. - Excise tax rates
J_1IEXDTL - Structure for mother Excise Invoice fetch
J_1IEXDYNPRO - Incoming Excise Invoice: CIN40A Screen inputs first Line
J_1IEXESTA - Excise indicator determination for co / cust / form code
J_1IEXGRPS - Excise Groups
J_1IEXHEAD - Incoming Excise Invoice: CIN40A : Header Data
J_1IEXITEM - Incoming Excise Invoice: CIN40A : Item Details
J_1IEXITEM_TV - Incoming Excise Invoice: CIN40A : Item Details
J_1IEXMPTCODE - VAT Exempted Tax code
J_1IEXSRDET - Excise / Series group determination
J_1IEX_CUST_ACT - Define Processing Modes Per Transaction
J_1IEX_CUST_FLDS - J1IEX: Incoming Invoices field selections
J_1IEX_CUST_REF - Define Reference Documents Per Transaction
J_1IE_RCT - Table for Storing contract details(Ireland)
J_1IE_RCT_SIN - Table for storing SIN and Site Address
J_1IFRDTOT - Transaction Table for Forms Tracking-Non SAP docs.
J_1IFRDTPO - tranasction Table for Forms Tracking for Purchase
J_1IFRDTSO - Transaction table for Forms Tracking for Sales.
J_1IFRMTYP - Form Types
J_1IGAR7 - Recordings of GAR7
J_1IGRXREF - Goods Receipt to Excise Invoice Coss Reference
J_1IGRXSUB - GR reference to subcontracting challans
J_1IGVENPYMTVAL - Payment Validity for Vendor Types
J_1IGVENPYMTVALV - Generated Table for View
J_1IG_ACCIT - GST India ACCIT Extension
J_1IG_ACCUMDTL - Accumulation Details for Sales
J_1IG_ACCUMHDR - Sales Accumulation Header
J_1IG_ACCUMKEY - Structure for Key fields in Accumulation tables
J_1IG_ACGL_ITEM - GST India ACGL_ITEM Append
J_1IG_ACMM - GST India ACMM Extension
J_1IG_ADJDTL - Adjustment amount details
J_1IG_AT - Dcs Data AT
J_1IG_AUTOMATION_CHLN - GST IN: Structure for challan automation data
J_1IG_B2B - Dcs Data B2B
J_1IG_B2B_INWD - Dcs Data for B2B Inward
J_1IG_B2C - Dcs Data B2B
J_1IG_BRANCH - Branch Master Data – India
J_1IG_BSEG - GST India BSEG Append
J_1IG_CDN - Dcs Data B2B
J_1IG_CDN_INWD - Dcs data Cdn Inward
J_1IG_DCS_AT_H - Dcs Data for AT Header
J_1IG_DCS_B2B - Dcs Data B2B
J_1IG_DCS_B2B_H - Dcs Data for B2B Header
J_1IG_DCS_B2B_I - Dcs Data B2B / B2C / EXP- Item
J_1IG_DCS_B2C - Dcs Data B2B
J_1IG_DCS_B2C_H - Dcs Data for B2C Header
J_1IG_DCS_CDN_H - Dcs Data for B2B Header
J_1IG_DCS_CDN_I - Dcs Data B2B / B2C / EXP- Item
J_1IG_DCS_EXP_H - Dcs Data for EXP Header
J_1IG_DCS_STR - Structure to download dcs data
J_1IG_DCS_STR_ITEM - Structure to download dcs data
J_1IG_DCS_STR_ITEM_MM - Structure to download dcs data
J_1IG_DCS_STR_SD_H - Structure to download dcs data
J_1IG_DCS_STR_SD_ITEM - Structure to download dcs data
J_1IG_DCS_TAXPD_H - Dcs Data for taxpd Header
J_1IG_DCS_TAXPD_I - Dcs Data Taxpd Item
J_1IG_DOCTYP_CON - GST IN: Configuration Table for Document Type maintenance
J_1IG_DOCTYP_V - Generated Table for View
J_1IG_DRSEG - GST India DRSEG Append
J_1IG_EWAYBILL - Link E-Way Bill to Document
J_1IG_EXP - Dcs Data B2B
J_1IG_EXT_ACCIT - GST India - Extension for ACCIT
J_1IG_EXT_ACGL_ITEM - GST India - Extension for ACGL_ITEM
J_1IG_EXT_ACMM - GST India - Extension for ACMM
J_1IG_EXT_BSEG - GST India - Extension for BSEG
J_1IG_EXT_DRSEG - GST India - Extension for DRSEG
J_1IG_EXT_MOCUST - GST Information for Customer
J_1IG_EXT_MOVEND - GST Information for Vendor
J_1IG_EXT_RBDRSEG - GST India - Extension for RBDRSEG
J_1IG_EXT_RBKP - GST India - Extension for RBKP
J_1IG_EXT_RBKPB - GST India - Extension for RBKPB
J_1IG_EXT_RSEG - GST India - Extension for RSEG
J_1IG_EXT_VBSEG - GST India - Extension for VBSEG
J_1IG_EXT_VBSEGD - GST India - Extension for VBSEGD
J_1IG_EXT_VBSEGK - GST India - Extension for VBSEGK
J_1IG_EXT_VBSEGS - GST India - Extension for VBSEGS
J_1IG_GRX - Subcontracting Reconciliation
J_1IG_GSTINBLK - GST India: Restricted GSTIN Details
J_1IG_GSTINHIS - GST India: Restricted GSTIN History Details
J_1IG_GST_JV - GST Journal Voucher Posting Details
J_1IG_GST_PARTREG - Table type for updating GST partner and region for SD
J_1IG_IMPG_INWD - Dcs Data for Impg Inwd
J_1IG_IMPS_INWD - Dcs data for Imps Inward
J_1IG_INTRASTO - GST India: Structure for table type J_1IG_INTRASTO_TT
J_1IG_INVREFNUM - GST India: Link IRN details to Document
J_1IG_ISD_DISTR - GST IN: ISD Distribution Details
J_1IG_ISD_MAP - GST: Map ISD Business place with Receiving Business Place
J_1IG_ISD_MAP_V - Generated Table for View
J_1IG_ISD_POST - GST IN: ISD Invoice Posting Configrations
J_1IG_ISD_POST_V - Generated Table for View
J_1IG_ISD_TN_V - Generated Table for View
J_1IG_ISD_TO - GST IN: Receiving BUPLA Turnover
J_1IG_ISD_TON - GST IN: Receiving BUPLA Turnover
J_1IG_ISD_TO_V - Generated Table for View
J_1IG_ITCREV_INWD - Dcs Data for B2B Inward
J_1IG_JVDTL - Journal Voucher Details for India
J_1IG_MOCUST - GST Information for Customer
J_1IG_MOVEND - GST Information for Vendor
J_1IG_NUMGRP - Numbering group for official documents
J_1IG_NUMGRPT - Texts for numbering group for official documents
J_1IG_ODN_CBC - CBC DDIC Structure for India ODN Number Range
J_1IG_OFNUM - Official Numbering by Business Places-enabled ranges
J_1IG_PERIV - INDIA GST Cloud: Maintain fiscal year variant for ODN
J_1IG_PRCTXCODE - Process Type Default Tax Code
J_1IG_PRCTXCODEV - Generated Table for View
J_1IG_RBDRSEG - GST India RBDRSEG Append
J_1IG_RBKP - GST India RBKP Extension
J_1IG_RBKPB - GST India RBKPB Append
J_1IG_RECON - Movement Types for Reconciliation
J_1IG_RECONSTAT - Material Document Reconciliation Status via Automation
J_1IG_REFDOCF4 - F4 Structure for Reference Document Item
J_1IG_REFID - Reference document
J_1IG_RSEG - GST India RSEG Extension
J_1IG_R_ITEM - Select-Option for Challan Line Item
J_1IG_R_ZEILE - Select-Option for Material Document Line Item
J_1IG_STO - STO Output
J_1IG_STO_EKBE - Purchasing Document Flow for STO
J_1IG_STO_MVMT - GST India: Structure for table type J_1IG_STO_MVMT_TT
J_1IG_STO_VBFA - Sales Doc Flow for STO
J_1IG_SUBAUTO - Subcontracting Process Automation Configuration
J_1IG_SUBCON - Subcontracting Document Reference
J_1IG_SUBCONSTAT - GST India : Subcontracting Challan Automation Status
J_1IG_SUBCONVAL - Subcontracting Challan Validity
J_1IG_SUBCONVALV - Generated Table for View
J_1IG_SUBCON_MVMT - Movement Types for Challans
J_1IG_SUB_INV - Classify Billing Types for Subcontracting
J_1IG_T003_I - Document types
J_1IG_TAXITEM - Tax Relevant Invoice Items
J_1IG_TAXPD - Dcs Data for taxpd
J_1IG_TAXPD_INWD - Dcs Data taxpd inward
J_1IG_TCSMM - Maintain TCS relevance for Procurement
J_1IG_TCSMMV - Generated Table for View
J_1IG_THLD - Threshold Value for Sales
J_1IG_THLDV - Generated Table for View
J_1IG_TXI_INWD - Dcs dat for TXI Inward
J_1IG_TXPD_INWD - Dcs dat for TXPD Inward
J_1IG_VBSEG - GST India VBSEG Append
J_1IG_VBSEGD - GST India VBSEGD Append
J_1IG_VBSEGK - GST India VBSEGK Append
J_1IG_VBSEGS - GST India VBSEGS Append
J_1IG_VENRET - GST India: Region-wise Customer In Vendor Returns
J_1IG_VENRETURN - GST India: Structure for table type J_1IG_VENRETURN
J_1IG_VPA - Mapping of Virtual Payment Address to House Bank
J_1IG_VPAID - Mapping of Virtual Payment Address to House Bank
J_1IG_V_NUMGRP - Generated Table for View
J_1IG_V_OFNUM - Generated Table for View
J_1IG_V_PERIV - Generated Table for View
J_1IG_V_SUBINV - Generated Table for View
J_1IG_V_T003_I - Generated Table for View
J_1IG_V_VENRET - Generated Table for View
J_1IG_V_VPA - Generated Table for View
J_1IG_V_VPAID - Generated Table for View
J_1IINDCUS - Company Code Settings
J_1IINKOMG - KOMG Extension for India
J_1IINKOMP - KOMP extension for India
J_1IITMDTL - Item Details - for Capital goods and subcontracting
J_1IKOMPCV - India Localization extension for billing
J_1IKONV - Excise recalculated conditions
J_1ILICDTL - Excise Bonding: License detail
J_1ILICHDR - Excise Bonding: License Header
J_1ILICTYPE - Excise Bonding: License type master
J_1IMATEXP - Exceptional materials excise rates
J_1IMESG - Message Control
J_1IMINBAL - Minimum account balances
J_1IMNSTRY_CD - Ministry Names for India eFiling
J_1IMOCOMP - Company and Plant - Excise Additional Data
J_1IMOCUST - Customer Master Excise Additional Data
J_1IMOCUSTEWT - Generated Table for View
J_1IMOCUST_CMDS_EI_C_DATA - J_1IMOCUST Ext. Interface: Central Customer Data
J_1IMOCUST_CMDS_EI_C_XFLAG - J_1IMOCUST Ext. Interface: Central Customer Data / X-Fields
J_1IMOCUST_KNA1_A - India: CIN details
J_1IMOCUST_KNA1_APRC - India: CIN details
J_1IMOCUST_KNA1_ASRC - India: CIN details
J_1IMODDET - Modvat Determination Table (Input Material->Output Material)
J_1IMOVEND - Vendor Master Excise Additional Data
J_1IMOVENDEWT - Generated Table for View
J_1IMOVEND_LFA1_A - India: CIN Details
J_1IMOVEND_LFA1_APRC - India: CIN Details
J_1IMOVEND_LFA1_ASRC - India: CIN Details
J_1IMOVEND_VMDS_EI_C_DATA - J_1IMOVEND Ext. Interface: Central Vendor Data / Data Fields
J_1IMOVEND_VMDS_EI_C_XFLAG - J_1IMOVEND Ext. Interface: Central Vendor Data / X-Fields
J_1IMTCHID - Combination of Material Number and Chapter ID
J_1IMVMT - Movement types versus register relevance
J_1IMVTGRP - Movement type Group for Subcontrcting
J_1INEWJCODE - VAT Transition Dummy Jurisdiction Code
J_1INEXCGRP - excise group for no range
J_1INKOMG - Pricing condition fields for India
J_1INKOMP - Item Pricing Communication: second base value India version
J_1IPART1 - Excise part I detials
J_1IPART2 - Excise Part II details
J_1IQEXCISE - Quantity based AED, NCCD and SED
J_1IQRDEP - Quarterly Returns Depot structure
J_1IRAINCND - Article Inward Note Conditions
J_1IRAINCND_ST - Retail india condition tab
J_1IRAINDTL - Article Inward Note Detail
J_1IRAINDTL_ST - Detail selection structure
J_1IRAINHDR - Article Inward Note Header
J_1IRAPV - Approval Settings
J_1IRECMAP - Consolidating Classic & EWT table fields for Annual Returns
J_1IREG - Fields for popup
J_1IREGSET - Excise Registrations
J_1IREJAPPL - Rejection code for Applications
J_1IREJAPPL_T - Rejection code description for Applications
J_1IREJMAS - Rejection Codes
J_1IRG1 - Excise RG1 details
J_1IRG23D - RG23D register for the depot
J_1IRGSUM - RG23 Summary of receipts and issues
J_1IRKSCHL - Condition Type Identification
J_1IRMSG - Message log
J_1IRSNCODEM - Exemption Reason Code; e-Filing India Localization
J_1IRTGRP - Tolerance Group Settings
J_1IRTOL - Tolerance Settings
J_1IRTXD - Tax Code Assignment
J_1IR_1322_APPEND - Addition of Fields to MEPO132 -Retail Localization for India
J_1IR_EINE_APPEND - Addition of Fields to EINE -Retail Localization for India
J_1IR_EKPO_APPEND - Addition of Fields to EKPODAT -Retail Localization for India
J_1IR_MEPOX_APPEND - Addition of Fields to DATAX -Retail Localization for India
J_1IR_MEPO_APPEND - Addition of Fields to DATA -Retail Localization for India
J_1IR_MRPIND_ST - Additional Filed for Retail Localization for India
J_1ISECCO_ADDL - Additional section code data for India eFiling
J_1ISERACC - Service Tax Account Assignment
J_1ISERCAT - Service tax category description table
J_1ISERCATGTA - Service Category based on GTA Code (LEVEL 5)
J_1ISERCATMM - Service category determination for GTA and imports Invoices
J_1ISERCATMM1 - Cust table to determine the Service Category on MM - Level1
J_1ISERCATMM2 - Cust table to determine the Service Category on MM - Level2
J_1ISERCATMM3 - Cust table to determine the Service Category on MM - Level3
J_1ISERCATMM4 - Cust table to determine the Service Category on MM - Level4
J_1ISERCATMM5 - Cust table to determine the Service Category on MM - Level5
J_1ISERCATMMFI1 - Table to determine the Service Category on MM-FI - Level1
J_1ISERCATMMFI2 - Table to determine the Service Category on MM-FI - Level2
J_1ISERCATMMFI3 - Table to determine the Service Category on MM-FI - Level3
J_1ISERCATMMFI4 - Table to determine the Service Category on MM-FI - Level4
J_1ISERCATSD1 - Ser Category based on Customer, Material and Sales Area (L1)
J_1ISERCATSD2 - Ser category based on Customer and Material (L2)
J_1ISERCATSD3 - Service Category based on Material (L3)
J_1ISERCATSD4 - Service Category determination based on Material Group (L4)
J_1ISERCATSDFI1 - Customization table to determine the Service Category Level1
J_1ISERCATSDFI2 - Customization table to determine the Service Category Level2
J_1ISERCATSDFI3 - Customization table to determine the Service Category Level3
J_1ISERCATSDFI4 - Customization table to determine the Service Category Level4
J_1ISERUTZ - Tracking accounting docs already utilized for service tax
J_1ISERVC - Service tax details
J_1ISER_BSEG - Transaction table having the Invoices with Service Category
J_1ISPLIT - Structure for split Invoices
J_1ISRGRPS - Excise Document Series
J_1ISSIRAT - ssi concessional rates
J_1IST3_ADVPAY - ST3-Advance payment
J_1IST3_ADV_CHLN - ST3-Challan details
J_1IST3_CENVAT - ST3 Details of Input stage cenvat credit
J_1IST3_CHLN_SRCDOC - ST3-Challan Details with source document
J_1IST3_DISTRIBUTOR - ST3-Distributor
J_1IST3_HDR - ST3-Header data for ST3
J_1IST3_PAYABLE_ABAMNT - ST3 : structure for Userexit for ABATEME Notification Number
J_1IST3_PAYABLE_EXEMPT - ST3 structure for Userexit for Notification Numbers
J_1IST3_PAYABLE_HDR - ST3 - payable services - header flags
J_1IST3_PAYABLE_PROV_ASS - ST3: St for Userexit for Provisional acc Notification Number
J_1IST3_PAYABLE_RECV - ST3 : value of taxable service Receiver
J_1IST3_PAYABLE_ST_RATE_BKP - ST3 payable-service - B1.15 / B2.15 ST rate-wise break up
J_1IST3_SELF_ASSESMNT - ST3 : SELF ASSESSMENT
J_1IST3_SER_CAT - ST3 - Service Catagory
J_1IST3_SER_PAID - ST3-Paid Service
J_1IST3_SER_PROVD - ST3 : value of taxable service Provided
J_1ISTAPPL - Tax applicability
J_1ISTATECD - State Codes; e-Filing, Localization India
J_1ISTATECDM - State Code Mapping; e-Filing India Localization
J_1ISTATECDT - State Code Texts; e-Filing India Localization
J_1ISTRATE - Sales tax set off percentages
J_1ISTREV_BSEG - India Service Tax Reversal
J_1IST_REV - India Service tax reversal
J_1ISUBATT - Subcontracting Scenario Attributes
J_1ISUBBYP - Subcontracting Scrap/ Byproduct
J_1ISUBTYP - Subtransaction type text
J_1IT030K - India Tax account determination ( T030K + BWMOD )
J_1IT030K_V - Generated Table for View
J_1IT059A - Indicator to mention tax exemption
J_1ITAXCOM - second base value for India version
J_1ITAXCOND_DEF - Structure to map condition types to AP Excise condtions
J_1ITAXDEP - Depreciation computation as per Income Tax (India)
J_1ITAXIND - Excise Tax Indicator
J_1ITAXVAR - Variable for tax value carry over in TAX calculation
J_1ITCCNUPD - Open Contracts for Tax Migration
J_1ITCJCMAP - Tax code and Jurisdiction code mapping
J_1ITCJCUPDATE - Tax Migration: Open Document History
J_1ITCPOUPD - Open Purchase Orders for Tax Migration
J_1ITCSAUPD - Open Scheduling Agreement for Tax Migration
J_1ITDS - Classic TDS - reference table
J_1ITDSDUE - TDS Payment due date customization
J_1ITDSSEC - TDS Sections
J_1ITDSTXC - TDS - Withholding taxcode and section relationship
J_1ITRAN - Transaction code
J_1ITRNACC - Transaction code vs accounts
J_1IUTILIZE - Utilization Determination
J_1IV2ARE_ATTRB - Generated Table for View
J_1IVARE_ATTRB - Generated Table for View
J_1IVATDATE - Maintain Valid from date of VAT legislation in India
J_1IVATDATE_V - Generated Table for View J_1IVATDATE_V
J_1IVATINVOICE - Billing type determination for VAT
J_1IVATREGIO - States Under VAT regime
J_1IVBKD - Sales forms extension
J_1IVBKD_VS - APPEND in Version Table for APPEND J_1IVBKD in VBKD
J_1IVCHID - Generated Table for View
J_1IVEXGRP - Generated Table for View
J_1IVEXGRPS - Generated Table for View J_1IVEXGRPS
J_1IVFRMTY - Generated Table for View J_1IVFRMTY
J_1IVFRTYP - Generated Table for View J_1IVFRTYP
J_1IVREGID - Generated Table for View J_1IVREGID
J_1IVSERCATMM - Generated Table for View
J_1IVSERCATMM1 - Generated Table for View
J_1IVSERCATMM2 - Generated Table for View
J_1IVSERCATMM3 - Generated Table for View
J_1IVSERCATMM4 - Generated Table for View
J_1IVSERCATMM5 - Generated Table for View
J_1IVSERCATMMFI1 - Generated Table for View
J_1IVSERCATMMFI2 - Generated Table for View
J_1IVSERCATMMFI3 - Generated Table for View
J_1IVSERCATMMFI4 - Generated Table for View
J_1IVSERCATSD1 - Generated Table for View
J_1IVSERCATSD2 - Generated Table for View
J_1IVSERCATSD3 - Generated Table for View
J_1IVSERCATSD4 - Generated Table for View
J_1IVSERCATSDFI1 - Generated Table for View
J_1IVSERCATSDFI2 - Generated Table for View
J_1IVSERCATSDFI3 - Generated Table for View
J_1IVSERCATSDFI4 - Generated Table for View
J_1IVSRGRP - Generated Table for View J_1IVSRGRP
J_1IVT001 - Generated Table for View
J_1IVTDSDU - Generated Table for View
J_1IVTRAN - Generated Table for View J_1IVTRAN
J_1IVTTXID - Generated Table for View
J_1IVTTXOB - Generated Table for View
J_1IVTXNOR - Generated Table for View
J_1IVTXRAT - Generated Table for View
J_1IVTXSPL - Generated Table for View
J_1IVWTH_SER_MM - Generated Table for View
J_1IV_INVC - Generated Table for View
J_1IWRKCUS - Plant Settings
J_1I_ACC_STR_LAYO - Accounting Structure for Service Tax Reversal Reporting
J_1I_BCKEXCSUS - Customizing table for background capture of Exc Invoice-SUS
J_1I_BUPLA_SECCO - Maps Business Place to Section code for TCS
J_1I_CHALLANDETAB - India Form 16A
J_1I_CUST_CERT - Data table for clearing doc on customer tax certificate.
J_1I_DEDUCTEE - Form 16 A India
J_1I_EWT_RETURN - Generated Table for View
J_1I_EXCDEFN - Structure to map condition types to AR Excise condtions
J_1I_EXPORT_ADDRESS_PDF - Structure for the form j_1i_export_report
J_1I_EXPORT_OPTIONS_PDF - Structure for the form j_1i_export_report
J_1I_EXPORT_OUT_PDF - Structure for the form j_1i_export_report
J_1I_EXPORT_SUM_PDF - Structure for the form j_1i_export_report
J_1I_GAR7_ALV_LIST - Structure to display GAR-7 Payments Section data in ALV
J_1I_INBDELV - INBOUND DELIVERY DETAILS FROM sus
J_1I_INDX - India System Table INDX for Octroi in PO
J_1I_IV_LIC - License details to Invoice
J_1I_IV_LICNS_DTLS - License data to invoice
J_1I_IV_LIC_DRSEG - License details to Invoice
J_1I_LFA1 - structure for form 16A India
J_1I_PRINTTAB - print table for india form 16A
J_1I_PURREG - Structure for Purchase Register Excise Details
J_1I_QRTRTAB - India Form 16 A
J_1I_SALREG - Structure for Sales Register Excise Details
J_1I_SECCODE - Generated Table for View
J_1I_SECCO_CIT - Section Code, TAN and CIT address mapping table
J_1I_ST3_ALV_DISP - ALV structure for ST3 display
J_1I_STR_LAYO - Service Tax Reversal Report Layout
J_1I_S_BELNR_KEY - Structure for Entry Document Number
J_1I_UTIL_ALV - alv structure for totals and amounts display
J_1I_UTIL_TC - structure for table control of j1iin utilization screen
J_1I_VWTH_SER_MM - Generated Table for View
J_1I_WTH_SER_GTA - Table to determine withholding line for GTA
J_1I_WTH_SER_MM - Table to determine withholding line for GTA and Imports
J_1UCUSTOMERS_AN5 - VAT Declaration UA: Customer's items for Annex5
J_1UD - AM: Depreciation factor
J_1UFACCITNPREI -
J_1UFASCL - Asset Classes: Additional parameters
J_1UFASCLV - Generated Table for View
J_1UFCL_BANK - Bank key and account of client for invoice UA
J_1UFCM_ALV_PAYM - Payment Document Data for Distributed Cash Method ALV
J_1UFCM_ALV_PAYM_MNT - Payment Document Item Amounts
J_1UFCM_ALV_XML - ALV tree structure for Distributed Cash Method
J_1UFCM_ALV_XML_PAID_MNT - XLM Paid Amounts
J_1UFCM_CUST - Distribution Coefficient for Cash Method
J_1UFCM_PAYM - Payment amounts for TI/TC created by Distributed Cash Method
J_1UFCM_PAYM_MNT - Payment Document Item Amounts
J_1UFCM_SRC - Source FI Documents for XML (Distributed Cash Method)
J_1UFCM_TI - TIs/CTIs created for XML by Distributed Cash Method
J_1UFCM_USER - User Status for XML
J_1UFCM_USERT - User Status for XML text table
J_1UFCM_XML - XML Document Data for Distributed Cash Method ALV
J_1UFCM_XML_CASH_DATA - XML data for processing by Dictributed Cash Method
J_1UFCM_XML_HDR_MNT - XML Header and Amounts
J_1UFCM_XML_MNT - XLM Amounts by Tax Rates (Tax Codes)
J_1UFCM_XML_MNT_ASG - XML and Payments Assigment Amounts
J_1UFDI_BASD_XML - References from CTI to Base FI Document and TI-XML ext. key
J_1UFDI_CTVI - Structure For Temporary Data Items
J_1UFDI_CTVI_G21 - Corrcetive Tax Invoice Item Structure For RXXXXG21
J_1UFDI_CTVI_G22 - Corrcetive Tax Invoice Item Structure For RXXXXG22
J_1UFDI_CTVI_G2S - Correction Tax Item Structure For RXXXXG2S
J_1UFDI_CTVI_G4 - Correction Tax Item Structure For RXXXXG4
J_1UFDI_CTVI_G9 - Correction Tax Item Structure For RXXXXG9
J_1UFDI_DOC - Document
J_1UFDI_DOC_MAP - Document values from / to XML
J_1UFDI_FILE_ALV_VIEW - File table fields without ALV fields
J_1UFDI_FILE_DATA - Electronic Documents File Key
J_1UFDI_FILE_FIELDS - Non key fields for file table
J_1UFDI_FILE_INDEX_FIELDS - File table fields without RAW fields
J_1UFDI_FILE_KEY - Electronic Documents File Key
J_1UFDI_FILE_RAWS - RAW fields for file tables
J_1UFDI_FILE_TBL - Files for tax document register record
J_1UFDI_FI_ITM_KEY - Key fields of FI Document Item
J_1UFDI_FI_KEY - Key fields of FI Document
J_1UFDI_FI_KEY_REF - Key field references of FI Documents
J_1UFDI_ITEM - Tax voucher item
J_1UFDI_ITEM_CTV - Correction Tax voucher Item Data
J_1UFDI_ITEM_EXT - TI/CTI item extension for ALV
J_1UFDI_ITEM_MAP - Document Item values from / to XML
J_1UFDI_ITEM_RSTR_RESP - Reestr Response Item
J_1UFDI_LOAD_DOC_KEY - Uploading / downloading documents key
J_1UFDI_LOG - UA E-Invoices: History of Statuses
J_1UFDI_LOG_EXTRA_FIELDS - Additional fields for UA E-Invoices ALVs
J_1UFDI_LOG_KEY - Logging object keys
J_1UFDI_MATCHED_XML_FI_DOC - ALV: Data of matched XML and FI document
J_1UFDI_MATCH_FI_DOCUMENT - FI Document data prepared for matching
J_1UFDI_MATCH_XML_ALV_EXT - Additional XML fields for ALV
J_1UFDI_MATCH_XML_DOCUMENT - XML Document for Linking
J_1UFDI_OTCALV - Conditions for TC items output to define TI items references
J_1UFDI_RRI - Structure For Temporary Data Items
J_1UFDI_RRI_G31 - Correction Tax Item Structure For T1RXXXXG31
J_1UFDI_RRI_G32 - Correction Tax Item Structure For T1RXXXXG32
J_1UFDI_RRI_G33 - Correction Tax Item Structure For T1RXXXXG33
J_1UFDI_RRI_G5S - Correction Tax Item Structure For T1RXXXXG5S
J_1UFDI_RRI_G6 - Correction Tax Item Structure For T1RXXXXG6
J_1UFDI_RRI_G8S - Correction Tax Item Structure For T1RXXXXG8S
J_1UFDI_RRI_G9 - Structure For Registration Number in ERPN Response
J_1UFDI_SPTXCODE - Tax Codes Relevant for Types of Reasons
J_1UFDI_SPTXCODV - Generated Table for View
J_1UFDI_TAXDOC_KEY - Register Record Key
J_1UFDI_TAX_AMOUNT_TI - Registration Limit
J_1UFDI_TAX_SUBPOS_KEY - Tax Subposition Keys
J_1UFDI_TI_XML_KEY - XML file key of Tax Invoice
J_1UFDI_TVI - Structure For Temporary Data Items
J_1UFDI_TVI_G008 - Tax Voucher Item Structure For RXXXXG008
J_1UFDI_TVI_G009 - Tax Voucher Item Structure For RXXXXG009
J_1UFDI_TVI_G011 - Tax Voucher Item Structure For RXXXXG011 (Agricultural Prod)
J_1UFDI_TVI_G11_10 - Corrcetive Tax Invoice Item Structure For RXXXXG11_10
J_1UFDI_TVI_G2D - Tax Voucher Item Structure For RXXXXG2D
J_1UFDI_TVI_G32 - Tax Voucher Item Structure For RXXXXG32 (Import flag)
J_1UFDI_TVI_G33 - Tax Voucher Item Structure For RXXXXG33 (Code of Service)
J_1UFDI_TVI_G3S - Tax Voucher Item Structure For RXXXXG3S
J_1UFDI_TVI_G4 - Tax Voucher Item Structure For RXXXXG4
J_1UFDI_TVI_G4S - Tax Voucher Item Structure For RXXXXG4S
J_1UFDI_TVI_G5 - Tax Voucher Item Structure For RXXXXG5
J_1UFDI_TVI_G5_2S - Tax Voucher Item Structure For RXXXXG5_2S
J_1UFDI_TVI_G6 - Tax Voucher Item Structure For RXXXXG6
J_1UFDI_TVI_G7 - Tax Voucher Item Structure For RXXXXG7
J_1UFDI_TXDCOUTV - Generated Table for View
J_1UFDI_TXDCTYPV - Generated Table for View
J_1UFDI_TXDOCOUT - Tax Documents Types output definition
J_1UFDI_TXDOCTYP - Tax Documents Types relevant for inclusion in Register
J_1UFDI_USERS - Users Master Data
J_1UFDI_VAT_ADM - Data from Electronic VAT Administration System
J_1UFDI_VAT_ADMV - Generated Table for View
J_1UFDI_XMLFLOW_ITEM - Structure for XML flow item
J_1UFDI_XMLMATCH - Extention for XML matching
J_1UFDI_XML_ACC_METHOD - XML Document for Linking
J_1UFDI_XML_COMBODY - Common body part for XML for Tax Voucher
J_1UFDI_XML_COR_TAXV - Tax Voucher Corretion
J_1UFDI_XML_HEAD - Head for XML for Tax Voucher
J_1UFDI_XML_HEADER_DATA - XML file header data used for mapping and file comparison
J_1UFDI_XML_PROC_S - Structure for processing digital exchange documents (XMLs)
J_1UFDI_XML_RSTR_ERPN - Receipt from ERPN J1490901
J_1UFDI_XML_RSTR_ERPN_ITEMS - Receipt from ERPN J1490901 - Items
J_1UFDI_XML_RSTR_EXTRACT - Extract from ERPN J1401202
J_1UFDI_XML_RSTR_RESP - Receipt
J_1UFDI_XML_TAXV - Tax Voucher
J_1UFINCTIUSAGE - Incoming TI items used for outgoing TI creation
J_1UFOP1 - Structure for TAX program UA
J_1UFOP2 - Structure for TAX program UA
J_1UFOP3 - Structure for TAX program UA
J_1UFOP4 - Structure for TAX program UA
J_1UFOWN_BANK - Bank key and account for invoice UA
J_1UFPAY_DATA - Payment Orders print (UA)
J_1UFPD_ANNEXPN - Profit Tax Declaration - Annex PN
J_1UFPODAT - Reference strukture for VAT invoice print program
J_1UFTASSGROUP - Definition of Tax Groups for Assets
J_1UFTAX21_ANNEX1_TOTALS - Totals for Annex1
J_1UFTAX21_STRUCT_HJAR - For J_1UFTAX21_HJAR
J_1UFTICONTENT - Outgoing TI items created based on incoming TI (XML)
J_1UFVCAPREP - Generated Table for View
J_1UFVNAKL_RELEV - Generated Table for View
J_1UFVTAXGEN - Generated Table for View
J_1UFVTAX_A1_T12 - Generated Table for View
J_1UFVVATDEC_AN2 - Generated Table for View
J_1UFVVATDEC_AN3 - Generated Table for View
J_1UFV_AN4_T1 - Generated Table for View
J_1UFV_AN4_T2 - Generated Table for View
J_1UFV_AN4_TB - Generated Table for View
J_1UFV_AN6TAX_EX - Generated Table for View
J_1UFV_BELWMKT - Generated Table for View
J_1UFV_CUSTSTCDT - Generated Table for View
J_1UFV_CUSTTAX - Generated Table for View
J_1UFV_NAKL_MAIN - Generated Table for View
J_1UFV_REEIN_NUM - Generated Table for View
J_1UFV_REE_NUM - Generated Table for View
J_1UFV_SUM_REL - Generated Table for View
J_1UFV_TAX21_AN2 - Generated Table for View
J_1UFV_TAXDEC_SE - Generated Table for View
J_1UFV_TAXMAIN_1 - Generated Table for View
J_1UFV_TAXMAIN_2 - Generated Table for View
J_1UFV_TAX_AN2 - Generated Table for View
J_1UFV_TAX_MAIN - Generated Table for View
J_1UFV_VAT_AN8 - Generated Table for View
J_1UFV_VAT_EXEMP - Generated Table for View
J_1UFV_VAT_OPT - Generated Table for View
J_1UFV_VENTAX - Generated Table for View
J_1UF_1TN_HEAD - Goods issue-transportation note header
J_1UF_1TN_LINE - Goods issue-transportation note item
J_1UF_ACC_STATEMENT_HEADER - Accounting statment header
J_1UF_ACC_STATEMENT_HEADER_ADD - Accounting Statment Header Additional Data
J_1UF_ACC_STATEMENT_ITEM - Accounting statement items
J_1UF_ACT_COMPARE - Act compare of accounts
J_1UF_ACT_COMPARE_HEAD - Head of act compare
J_1UF_AN1_STRUCT - Annex 1 VAT declaration:Customer / vendor items
J_1UF_AN6T2_STRUCT - Annex 6 VAT declaration: Table 2 content
J_1UF_AN6TAX_EXM - VAT Return AN6, tax not paid to the budget
J_1UF_AN7_T2_STRUCT - Annex 7 VAT declaration: Table 2
J_1UF_AN7_T3_STRUCT - Annex 7 VAT declaration: Table3 item
J_1UF_AN8_STRUCT - Annex 8 VAT declaration: Table item
J_1UF_ANNEX_OK_POS - Annex ok line items
J_1UF_APPEND_NUMPG - Structure for appending numpg to bkpf_subst
J_1UF_BELWMKT - Tax Invoices relevant for Below market Price processing
J_1UF_BLNC_MAIN - Settings for Balance Sheets
J_1UF_BUBAS_S_AREA - Application log: AREA entry in range table
J_1UF_CASH_KVED - Cash KVED
J_1UF_CLR_REF - References to Clearing doc for which no tax docs needed
J_1UF_CONTRACT - Re-calculation contract
J_1UF_CONTRPER - Table for Contract Summary Tax Invoice Schedule Settings
J_1UF_CONTRREF - Contract Summary Voucher Reference Documents
J_1UF_CONTRSTR - Structure of Contract Table (J_3RFCNT)
J_1UF_COVER_KO3_KO4 - General data for KO-3 and KO-4 forms
J_1UF_CTI_ALV_SRC - Source Document Data for CTI without TI ALV
J_1UF_CTTD - Structure for calculation of the temporary tax differences
J_1UF_CURR_CONV - Currency convertion documents
J_1UF_CURR_CONVV - Generated Table for View
J_1UF_CUSTTAX - Customer tax data on a time basis
J_1UF_CUST_AN1_STRUCT - Annex 1 VAT Declaration
J_1UF_CUST_AN5_STRUCT - Annex 5 VAT declaration: Totals by customers
J_1UF_CUST_RE01 - Parked Tax Voucher - Reaction Customizing
J_1UF_CUST_VRE01 - Generated Table for View
J_1UF_DI_XML_OUT_S - Outgoing document for xml generation
J_1UF_DI_XML_STRUCT_OUT - Outgoing document for xml generation
J_1UF_DOCASSIGN - Assignment of special tax document to source document
J_1UF_DOC_ITEMS_SHORT - Shortened structure of document item
J_1UF_DOC_POST - Parked document for posting
J_1UF_ERRCOR - Special Tax Documents for error correction
J_1UF_ERROR_MESSAGE - Error Message Structure
J_1UF_EXCLUDE_DOCUMENT - Excluded document
J_1UF_FAGL_RANGE_RACCT - Range Structure for Accounts
J_1UF_FEA_CUST - Activation of Previous Version of FEA #odes
J_1UF_FINAL_CLR - Clearing documents for which no tax documents needed
J_1UF_FORM7 - Customizing table for temporary tax differences
J_1UF_FORM7_HD - Heading for form 7
J_1UF_FORM7_STR - Structure for Smart Form for Form 7
J_1UF_FORM7_STR_PREL - Structure for Smart Form for Form 7
J_1UF_HD_ACT - Act Header: Transfer Structure to Smart Forms
J_1UF_INCOME_TAX_STRUCT - Income Tax Declaration (Ukraine)
J_1UF_INCOMING_TI - Incoming TI items (ALV)
J_1UF_INCTAXREF - References for incoming tax documents
J_1UF_INV1 - Content of INV-1
J_1UF_INV1_FSD - Single data for INV-1
J_1UF_INV1_GROUPKEY - Grouping key for INV-1
J_1UF_INV1_S1T - Section Table Data for INV-1
J_1UF_INV1_S1T_EXT - Section Data Extended with Grouping Keys
J_1UF_INV1_SECT - Section for INV-1
J_1UF_INVOICE_INFO - Structure for currency revaluation report
J_1UF_INV_REF - Document references to FI Invoice processed items
J_1UF_INV_REF_L - Document references to FI Invoice processed items
J_1UF_KO3_LINE - Structure for KO3 (UA)
J_1UF_KO4_LINE - Structure for KO-4 line
J_1UF_KR_MWSKZ - Ranges Structure for Withholding Tax Code (FI-CA)
J_1UF_KUNNR_RANGE - Range for KUNNR
J_1UF_LIFNR_RANGE - Range for LIFNR
J_1UF_LINE_DATA - Tax Voucher/Correction Line Data
J_1UF_LOG_ITEM - Error log item
J_1UF_MAT_REVAL - Structure for material revaluation
J_1UF_MEMO_ITEM - Correction TI on Debit Memo - item data
J_1UF_MEMO_TAX - Tax data item for Correction TI on Debit/Credit Memo
J_1UF_MESSAGE - Message for a document
J_1UF_MKTPRPOS - Tax Invoice Positions with Market Prices
J_1UF_MR_CUST - Exch.diff.accounting customizing
J_1UF_MR_DUMMY - Structure for data transfer
J_1UF_N1 - Gathered Data for Form N-1
J_1UF_N1_FSD - Single Set of Data for Form N-1
J_1UF_N1_GROUPKEY - Grouping key for N-1
J_1UF_N1_S1T - Section Table Data for N-1
J_1UF_N1_S1T_EXT - Section Data Extended with Grouping Keys
J_1UF_N1_SECT - Section of Form N-1
J_1UF_NAKL_MAIN - Table of main customizing for generating tax documents
J_1UF_NAKL_RELEV - Customizable table for checking relevant documents modules
J_1UF_NN_REF - Processed Document references to Tax Invoice
J_1UF_NN_REF_L - Processed Document references to Tax Invoice (long item num)
J_1UF_OPT_AN6_STRUCT - Annex 6 VAT declaration: Lines 3-5 Grouped by Operation Type
J_1UF_ORD_IN_TAX - Order data used in tax vouchers and corrections
J_1UF_OUTGOING_TI - Outgoing TI based on Incoming TI (ALV)
J_1UF_OUT_ITEMS - Outgoing TI items based on items of incoming XML TI
J_1UF_PRICE_CMP - Structure for item price comparison in UA tax documents
J_1UF_PROFITDECL - Setting profit declaration
J_1UF_PUR_LEDGER - Structure for the Ukrainian purchase ledger
J_1UF_PUR_REP - Purchase book structure (J_1UF_REGISTER_IN_OUT)
J_1UF_REEI - Structure for the Ukrainian purchase ledger
J_1UF_REEII - Structure for the Ukrainian sales ledger
J_1UF_REEII_XML - XML table for J_1UF_REEII
J_1UF_REEIN_NUM - Incoming Documents in Unified Register
J_1UF_REEI_XML - XML table for J_1UF_REEI
J_1UF_REEI_XML_A - XML table for J_1UF_REEI with User
J_1UF_REE_NUM - Document Numbers in Register
J_1UF_REL_TAXDOCS - Related tax documents
J_1UF_REP - Structure for the Ukrainian purchase ledger
J_1UF_REP_EXPENSES - Repair expences
J_1UF_REP_XML - XML table for J for J_1UF_REP
J_1UF_REP_XML_A - XML table for J_1UF_REEI with User
J_1UF_RES - Structure for the Ukrainian sales ledger
J_1UF_RES_XML - XML table for J_1UF_RES
J_1UF_SALE_RES - Sales book structure (J_1UF_REGISTER_IN_OUT)
J_1UF_SAL_LEDGER - Structure for the Ukrainian sales ledger
J_1UF_ST_DOCUM - Structure for generating ukrainian tax documents
J_1UF_ST_DOCUM_EXT - Additional structure for generating ukrainian tax documents
J_1UF_SUM_REL - Defining of invoices relevant for tax doc
J_1UF_S_BUKRS_RANGE - Range: Company Code
J_1UF_S_KUNNR_RANGE - Range: Customer Account
J_1UF_S_LIFNR_RANGE - Range: Vendor Account
J_1UF_S_PODATK_INFO - Transfer Structure. Tax Voucher Information.
J_1UF_S_TAX_POS_EXT - Line item for extended tax position data
J_1UF_TAX21_AN2 - Reimbursement amount for annex 2 of VAT Declaration UA (new)
J_1UF_TAX21_AN2_DATA - Data for table J_1UF_TAX21_AN2
J_1UF_TAX21_ANNEX5_XML - Transfer structure for XML of VAT Return Annex 5
J_1UF_TAX21_ANNEX7_T1_XML - Transfer structure for Table 1 XML of VAT Return Annex 7
J_1UF_TAX21_ANNEX7_T2_XML - Transfer structure for Table 2 XML of VAT Return Annex 7
J_1UF_TAX21_ANNEX7_T3_XML - Transfer structure for Table 3 XML of VAT Return Annex 7
J_1UF_TAX21_ANNEX7_T4_XML - Transfer structure for Table 4 XML of VAT Return Annex 7
J_1UF_TAX21_ANNEX7_XML - Transfer structure for XML of VAT Return Annex 7
J_1UF_TAX21_CLDECL_XML - Transfer structure for XML VAT Clarification Declaration
J_1UF_TAX21_HEADER - Header of Main Tax Declaration and Annexes
J_1UF_TAX21_HEADER_XML - Transfer Header structure for XML of VAT Return
J_1UF_TAXDEC_SECTION - Tax declaration application OK section
J_1UF_TAXDEC_SEL - Selections for tax declaration
J_1UF_TAXDIFFER - Customizing table for temporary tax differences
J_1UF_TAXGEN - Customizing for UA VAT Relevant Reports
J_1UF_TAXPOS_FI - Reference from TI/CTI positions to source FI positions
J_1UF_TAXPOS_TI - Reference from CTI positions to TI positions
J_1UF_TAXPOS_XML - Reference from TI/CTI positions to XML positions
J_1UF_TAX_A1_T12 - UA, VAT Return, Unregistered Tax Invoice for Annexes 1 and 5
J_1UF_TAX_AN2 - Reimbursement amount for annex 2 of VAT Declaration Ukraine
J_1UF_TAX_AN4_T1 - Table 1 Annex 4 (AT Declaration Ukraine)
J_1UF_TAX_AN4_T2 - Table 1 Annex 4 (AT Declaration Ukraine)
J_1UF_TAX_AN4_TB - Table 3B Annex 4 (AT Declaration Ukraine)
J_1UF_TAX_AN7_T3 - Table3 for Annex 7: recalculation of share use prepaid tax
J_1UF_TAX_AN7_T4 - Data for Annex 7 Table 4 of VAT Declaration UA (from 2018)
J_1UF_TAX_AN7_T4_ALV - Data for Annex 7 Table 4 of VAT Declaration
J_1UF_TAX_ATTR - Structure for UA time-dependent business partner attributes
J_1UF_TAX_DOCUMENT - Structure for ukrainian tax documents
J_1UF_TAX_MAIN - Tax Declaration and Clarification Declaration
J_1UF_TAX_MAIN_1 - Tax Declaration: List of additions
J_1UF_TAX_MAIN_2 - Tax Declaration: Results of inspections
J_1UF_TAX_POS - Extended data of tax document positions
J_1UF_TAX_REGISTER - Structure for ukrainian tax register
J_1UF_TAX_REGISTER_DIFF_MATR - Displaying diff. in materials in tax docs and tax rel. docs
J_1UF_TAX_REGISTER_MATR - Displaying material positions for groups (tax register)
J_1UF_TAX_REGISTER_OUT - Main ALV for J_1UF_REESTR_OUT
J_1UF_TAX_REGISTER_TAXES - Structure for displaying tax summary in avl for tax register
J_1UF_TAX_RELATED_DOCUMENT - Tax relevant document data
J_1UF_TAX_RELATED_DOC_ALV - Tax relevant document data ALV
J_1UF_TAX_SUBPOS - Extended Material Data of Tax Document position
J_1UF_TITLE_DATA - Tax Voucher/Correction Title Data
J_1UF_TI_HEADER_POST_DATA - Header data for tax document creation
J_1UF_TI_ITEM - Tax document items data
J_1UF_TI_ITEM_POST_DATA - Item data for tax document creation
J_1UF_TI_TAX - TI Tax Amount
J_1UF_TP - Transfer pricing: main customizing table
J_1UF_TPV - Generated Table for View
J_1UF_TP_50X_ENTITY - 500th reasons of Contractor
J_1UF_TP_50X_MASTER - 500th reasons of Contractor
J_1UF_TP_AGGREG - Aggregated Items
J_1UF_TP_ANNEXT2 - Annex TP: Table 2
J_1UF_TP_ANNEXT2_SEQNUM - Annex TP: Table 2 with sequence number
J_1UF_TP_ANNEXV2 - Generated Table for View
J_1UF_TP_ANNEX_TOTAL - Totals for Annex TP
J_1UF_TP_BSEGCOR - Items of Corrective documents
J_1UF_TP_BSEGORI - Items of Original documents
J_1UF_TP_COMMON_ST_BSEG - Common structure for orig/corr documents
J_1UF_TP_DOCTYPE - Document types relevant for company code
J_1UF_TP_DOCTYPV - Generated Table for View
J_1UF_TP_FILE_LIST - List of XML files
J_1UF_TP_FORG - Foreign organization data for transfer pricing
J_1UF_TP_FORGV - Generated Table for View
J_1UF_TP_GRINF - Information Sources in Transfer Pricing Group
J_1UF_TP_GRINFV - Generated Table for View
J_1UF_TP_GROUPT - Transfer pricing groups definition table
J_1UF_TP_GROUPV - Generated Table for View
J_1UF_TP_GRPREASONS - Groupping of reasons
J_1UF_TP_GRPRFT - Profitability Codes in Transfer Pricing Group
J_1UF_TP_GRPRFTV - Generated Table for View
J_1UF_TP_GRPRICE - Pricing Methods in Transfer Pricing Group
J_1UF_TP_GRPRICV - Generated Table for View
J_1UF_TP_HIERXMLFILES - Hierarchy from names of XML file
J_1UF_TP_INFCOND - Source of Information for Operation Control
J_1UF_TP_INFCONT - Source of Information for Conditions of Controlled Operation
J_1UF_TP_INFCONV - Generated Table for View
J_1UF_TP_LIMITS - Limits for define controllable transactions
J_1UF_TP_LIMITSV - Generated Table for View
J_1UF_TP_MAIN - Main Information of Notification
J_1UF_TP_MATOCPT - Mapping materials to OCP (classification of products)
J_1UF_TP_MATOCPV - Generated Table for View
J_1UF_TP_MAT_OCP - Mapping materials to OCP (classification of products)
J_1UF_TP_MERGED - Merged Items
J_1UF_TP_PARAM - Parameters for Transfer Pricing Ukraine.
J_1UF_TP_PARTN - Controlled contractors
J_1UF_TP_PARTNV - Generated Table for View
J_1UF_TP_PARTY - Controlled contractors
J_1UF_TP_PARTYV - Generated Table for View
J_1UF_TP_PRICES - Intervals of Market Prices of Controlled Transactions
J_1UF_TP_PRICESV - Generated Table for View
J_1UF_TP_PS - Transfer pricing: Code based for operation price ordinary
J_1UF_TP_PST - Transfer pricing: Code based for operation price ordinary
J_1UF_TP_PSV - Generated Table for View
J_1UF_TP_REL501 - Related parties. Interdependency code 501
J_1UF_TP_REL501V - Generated Table for View
J_1UF_TP_REL502 - Related parties. Interdependency code 502
J_1UF_TP_REL502V - Generated Table for View
J_1UF_TP_REL503 - Related parties. Interdependency code 503
J_1UF_TP_REL503V - Generated Table for View
J_1UF_TP_REL504 - Related parties. Interdependency code 504
J_1UF_TP_REL504V - Generated Table for View
J_1UF_TP_REL505 - Related parties. Interdependency code 505
J_1UF_TP_REL505V - Generated Table for View
J_1UF_TP_REL506 - Related parties. Interdependency code 506
J_1UF_TP_REL506V - Generated Table for View
J_1UF_TP_REL507 - Related parties. Interdependency code 507
J_1UF_TP_REL507V - Generated Table for View
J_1UF_TP_REL508 - Related parties. Interdependency code 508
J_1UF_TP_REL508V - Generated Table for View
J_1UF_TP_REL509 - Related parties. Interdependency code 509
J_1UF_TP_REL509V - Generated Table for View
J_1UF_TP_REL513 - Related parties. Interdependency code 513
J_1UF_TP_REL513V - Generated Table for View
J_1UF_TP_RELAT - Related parties
J_1UF_TP_RELATNS - Related parties
J_1UF_TP_RELATNV - Generated Table for View
J_1UF_TP_RELATV - Generated Table for View
J_1UF_TP_REN508 - Related parties. Interdependency code 508
J_1UF_TP_REN508V - Generated Table for View
J_1UF_TP_REN509 - Related parties. Interdependency code 509
J_1UF_TP_REN509V - Generated Table for View
J_1UF_TP_REN510 - Related parties. Interdependency code 510
J_1UF_TP_REN510V - Generated Table for View
J_1UF_TP_REN511 - Related parties. Interdependency code 511
J_1UF_TP_REN511V - Generated Table for View
J_1UF_TP_REN516 - Related parties. Interdependency code 516
J_1UF_TP_REN516V - Generated Table for View
J_1UF_TP_REN523 - Related parties. Interdependency code 523
J_1UF_TP_REN523V - Generated Table for View
J_1UF_TP_RENTAB - Rentability Codes for Transfer Pricing
J_1UF_TP_RENTABT - Transfer pricing: Rentability Codes text table
J_1UF_TP_RENTABV - Generated Table for View
J_1UF_TP_RESGRP - Information of Notification. Grouping
J_1UF_TP_RESOPR - Information of Notification. Operations
J_1UF_TP_RESOPR_SEQNUM - Information of Notification. Operations with sequence number
J_1UF_TP_SCR - Transfer pricing selection criteria definition
J_1UF_TP_SCRACC - Selection Criteria: Accounts
J_1UF_TP_SCRAFNR - Select options for Order Number
J_1UF_TP_SCRKSTL - Select options for Cost Center
J_1UF_TP_SCRMTNR - Select options for material
J_1UF_TP_SCRPRCT - Select options for Profit Center
J_1UF_TP_SCRPSNR - Select options for WBS element
J_1UF_TP_SCRS - Select options for accounts
J_1UF_TP_SCRV - Generated Table for View
J_1UF_TP_SRCINFO - Source of info to determine normal price
J_1UF_TP_SRCINFT - Source of info to determine normal price
J_1UF_TP_SRCINFV - Generated Table for View
J_1UF_TP_TRANPC - Transfer pricing table for transaction party codes
J_1UF_TP_TRANPCT - Transfer pricing: transaction party codes text table
J_1UF_TP_TRANPCV - Generated Table for View
J_1UF_TP_TRANST - Transfer pricing type of transactions
J_1UF_TP_TRANSTT - Transfer pricing: type of transaction text table
J_1UF_TP_TRANSTV - Generated Table for View
J_1UF_TTN_HEAD - Goods issue-transportation note header
J_1UF_TTN_LINE - Goods issue-transportation note item
J_1UF_TTN_NAME - Goods issue-transportation note: structure for page 2
J_1UF_TYPE_PRICE - Structure for type calculation price for invoice UA
J_1UF_USAGE - Incoming TI usage record
J_1UF_USAGE_KEY - Incoming TI items usage record key
J_1UF_VATDEC_AN2 - Data for Annex 2 of VAT Declaration UA (from 2016)
J_1UF_VAT_AN8 - Document list for Annex 8
J_1UF_VAT_BASE - Vat declaration base
J_1UF_VAT_DISTR - VAT distribution coefficient for Ukraine
J_1UF_VAT_DISTRH - VAT distribution Ukraine.Posting date/VAT date customizing
J_1UF_VAT_EXEMP - VAT Return, Exemptions
J_1UF_VAT_EXEMPT - VAT Return, Exemptions
J_1UF_VAT_OPTYPE - VAT Declaration Lines 3 and 4 Grouped by Operation Types
J_1UF_VAT_OPTYPT - VAT Declaration Lines 3 and 4 Grouped by Operation Types
J_1UF_VEND_AN5_STRUCT - Annex 5 VAT declaration: Totals by Vendors
J_1UF_VENTAX - Vendor tax data on a time basis
J_1UF_VTRLP - Delivery in Shipment: Item
J_1UH_T006C - Generated Table for View
J_1UJ_UOMV - Generated Table for View
J_1UJ_UOM_CONV - Ukrainian Specific UOM conversion
J_1UNSOP1 - Selection-screen tax deed program
J_1UNSOP100 - Selection-screen tax deed program
J_1USDETAILTABLE - The structure describe documents data for report
J_1USDETAILTABLE_IMP - Details of selected documents for the report
J_1USEXTRACTD - Extract data
J_1USEXTRACTD_MM - Extract data
J_1USEXTRACTH - Extract data
J_1USOCONTRACTS - Criterias for J_3RSINVOICE
J_1USODELIVERY - Criterias for J_3RSINVOICE
J_1USOINVOICE_SD - Criterias for J_3RSINVOICE
J_1USONUMCONTRACTS - Criterias for J_3RSINVOICE
J_1USSIPMLETABLE - The Structure exact describe data for simple requests
J_1USTOTALTABLE - Total data
J_1USTOTALTABLE_IMP - Total data for import
J_1UTAXHELP - Help structure
J_1UVCM_CUST - Generated Table for View
J_1UVCM_USER - Generated Table for View
J_1UVDI_USERS - Generated Table for View
J_1UVENDORS1_AN5 - VAT Declaration UA: Vendor lines for Annex5
J_1UVPD_ANNEXPN - Generated Table for View
J_1UV_CASH_KVED - Generated Table for View
J_1UV_FEA_CUST - Generated Table for View
J_1UV_TAX_AN7_T3 - Generated Table for View
J_1_T059WTK - Constant Table for WithHolding Tax
J_1_T059WTKT - Text table for J_1_T059WTK
Return Table index