Select data from sap tables J_1_

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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_1AACFOP - Assignment of Argentinian Tax Codes for Foreign Nationals

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_1ACFOPT - Texts for codes for foreign natural or legal persons

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_1ACNTFLD - List of All Country-Specific Fields in Tables

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_1ASNRT - Texts for subsidiary numbers

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_1AWITNR - Number determination for withholding certificates

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_REF - 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_1BIV02 - Nota Fiscal type determination

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/Saídas

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_CUST01 - NF-e System Configuration 01

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 - Rule Table for Fixed Asset Revaluation

J_1GAMAFA - Obsolete

J_1GAMASN - Asset Super Number Objective Values

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_1IADDRESS - 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_1IEXIM_ATCH_ID - EXIM : File Attachment ID

J_1IEXIM_BOE_SRCH_HELP - Search help for BOE

J_1IEXIM_MG - EXIM : Export/Import Material Group

J_1IEXIM_MGMAT - EXIM : Material Data for Material Group IM/EX India

J_1IEXIM_MGT - EXIM : Export/Import Material Group Descriptions

J_1IEXIM_PROCESS - EXIM : Process Data

J_1IEXIM_SUPDOC - EXIM : Supporting Document Sets

J_1IEXITEM - Incoming Excise Invoice: CIN40A : Item Details

J_1IEXITEM_TV - Incoming Excise Invoice: CIN40A : Item Details

J_1IEXMPTCODE - VAT Exempted Tax code

J_1IEXM_DOC_FLOW - EXIM : Document Flow

J_1IEXM_ST_DOC_FLOW - Document Flow

J_1IEXPACC - EXIM : Account Assignment

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_1ILOCBANKA - EXIM : Documentary Payment Guarantee: LoC - Bank Data

J_1ILOCCLR - EXIM : Letter of Credit Clearing Documents

J_1ILOCDOC - EXIM : Reference Documents for Letter of Credit

J_1ILOCHDR - EXIM : Letter of Credit Header

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_1IRG1RNG - Group table for RG1 - Number Range Object

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_1ISTR_PMSO - EXIM: PM POWL list for Sale order

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_1IVTTXOB

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_EXM_DOCSET - 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_CINPRICE - Price data

J_1I_CINTAX - Tax data

J_1I_CUST_CERT - Data table for clearing doc on customer tax certificate.

J_1I_DEDUCTEE - Form 16 A India

J_1I_DOCSET_TXT - EXIM : Text table for Document ID

J_1I_EWT_RETURN - Generated Table for View

J_1I_EXCDEFN - Structure to map condition types to AR Excise condtions

J_1I_EXIMCHKF - EXIM:: Outgoing Hyperlinks of Physical Objects

J_1I_EXIMCHKO - EXIM:: Files of Physical Information Objects

J_1I_EXIMFILELOG - EXIM:: File Log

J_1I_EXIMIDXSTA - EXIM:: Attributes of Outgoing Relationships for PHIOs

J_1I_EXIMLOIO - EXIM:: Logical Information Object Instances

J_1I_EXIMLOIOT - EXIM:: Incoming Relationships of Logical Information Object

J_1I_EXIMLOPR - EXIM:: Logical Information Object Descriptions

J_1I_EXIMLORE - EXIM:: Attributes of Outgoing Relationships for LOIOs

J_1I_EXIMLOREPR - EXIM:: Attributes of Incoming Relationships for LOIOs

J_1I_EXIMLORI - EXIM:: Outgoing Relationships of Logical Information Objects

J_1I_EXIMLORIPR - EXIM:: Logical information object attribute values

J_1I_EXIMNCHKF - EXIM Notes : Outgoing hyperlinks from physical objects

J_1I_EXIMNCHKO - EXIM Notes : Files of Physical Information Objects

J_1I_EXIMNIDXSTA - EXIM Notes : Attributes of Outgoing Relationships for PHIOs

J_1I_EXIMNLOIO - EXIM Notes : Logical information object instances

J_1I_EXIMNLOIOT - EXIM Notes : Incoming Relationships of Logical Information O

J_1I_EXIMNLOPR - EXIM Notes : Logical information object descriptions

J_1I_EXIMNLORE - EXIM Notes : Attributes of Outgoing Relationships for LOIOs

J_1I_EXIMNLOREPR - EXIM Notes : Attributes of Incoming Relationships for LOIOs

J_1I_EXIMNLORI - EXIM Notes : Outgoing Relationships of Logical Information O

J_1I_EXIMNLORIPR - EXIM Notes : Logical information object attribute values

J_1I_EXIMNPHF - EXIM Notes : Physical information object incoming relationsh

J_1I_EXIMNPHHR - EXIM Notes : Use of target anchors in physical objects

J_1I_EXIMNPHHRPR - EXIM Notes : Attributes of Target Anchor Relationships

J_1I_EXIMNPHIO - EXIM Notes : Physical information object instances

J_1I_EXIMNPHNM - EXIM Notes : Outgoing Links of Physical Information Objects

J_1I_EXIMNPHNMPR - EXIM Notes : Attributes of Physical Information Objects

J_1I_EXIMNPHPR - EXIM Notes : Checkout data for physical information object

J_1I_EXIMNPHRE - EXIM Notes : Status Table for Indexing Documents

J_1I_EXIMNPHREPR - EXIM Notes : Attributes of Incoming Relationships for PHIOs

J_1I_EXIMNPHRI - EXIM Notes : File name of last checkout

J_1I_EXIMNPHRIPR - EXIM Notes : Attributes of Hyperlink Relationships

J_1I_EXIMPHF - EXIM:: Physical information object incoming relationships

J_1I_EXIMPHHR - EXIM:: Use of target anchors in physical objects

J_1I_EXIMPHHRPR - EXIM:: Attributes of Target Anchor Relationships

J_1I_EXIMPHIO - EXIM:: Physical information object instances

J_1I_EXIMPHNM - EXIM:: Outgoing Links of Physical Information Objects

J_1I_EXIMPHNMPR - EXIM:: Attributes of Physical Information Objects

J_1I_EXIMPHPR - EXIM:: Checkout data for physical information object

J_1I_EXIMPHRE - EXIM:: Status Table for Indexing Documents

J_1I_EXIMPHREPR - EXIM:: Attributes of Incoming Relationships for PHIOs

J_1I_EXIMPHRI - EXIM:: File name of last checkout

J_1I_EXIMPHRIPR - EXIM:: Attributes of Hyperlink Relationships

J_1I_EXIMSTATUS - EXIM : Status Check Table

J_1I_EXIM_AGT - EXIM : Agent Code

J_1I_EXIM_ATTR - EXIM : Custom Attributes

J_1I_EXIM_ATTR_T - EXIM : Attribute Text Table

J_1I_EXIM_CDEF - EXIM : Default Condition Types

J_1I_EXIM_DOCSET - EXIM : Document Set

J_1I_EXIM_FILES -

J_1I_EXIM_LIC_MAIN_FORM - License Main form

J_1I_EXIM_STLOG - EXIM : Application Status Log

J_1I_EXIM_TEXT - EXIM : Application Text Table

J_1I_EXIM_WF - EXIM : Workflow Levels and Approvers at Request Level

J_1I_EXIM_WF_LOG - EXIM : Workflow Log

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_LICDTL - EXIM : License Detail

J_1I_LICHDR - EXIM : License Header

J_1I_LICSTATUS - EXIM : License Status Details

J_1I_LICT - EXIM : License Text

J_1I_LIC_ANF - EXIM : ANF Forms mapping to Schemes

J_1I_PMBILLADFORM - EXIM: PM Bill of Ladding Form

J_1I_PMLICUTIL - EXIM : License Utilization

J_1I_PMSTR_ATTACH - EXIM: PM Attachment structure

J_1I_PMSTR_BILLAD_LST - EXIM: PM Bill of lading List

J_1I_PM_DOCDTL - EXIM : Process Management Documents Detail Data

J_1I_PM_DOCHDR - EXIM : Process Management Documents Header Data

J_1I_PM_DOC_STAT - EXIM : Document Status for Process

J_1I_PM_PACKLIST - EXIM: Packing List Items

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_SCHMT - EXIM : Scheme Text

J_1I_SCHM_CATGTY - EXIM : Mapping Scheme Category to Scheme Type

J_1I_SCHM_CNTRY - EXIM : Scheme Market Focusing

J_1I_SCHM_MASTER - EXIM : Scheme Master

J_1I_SCHM_PRDCT - EXIM : Product based Scheme

J_1I_SECCODE - Generated Table for View

J_1I_SECCO_CIT - Section Code, TAN and CIT address mapping table

J_1I_SHIPDTL - EXIM : Shipping Bill Detail

J_1I_SHIPHDR - EXIM : Shipping Bill Header

J_1I_SION_EXPORT - EXIM : Standard Input Output Norms- Export Product Details

J_1I_SION_EXP_STR - EXIM: SION Export structure

J_1I_SION_IMPORT - EXIM : Standard Input Output Norms- Import Product Details

J_1I_SION_IMP_STR - EXIM: SION Import Structure

J_1I_ST3_ALV_DISP - ALV structure for ST3 display

J_1I_STR_ADMIN_DETAILS - Exim Admin Details Structure

J_1I_STR_ANC_TAB - Include structure for Annexure C

J_1I_STR_ANNEXC - Structure for Annexure C Form

J_1I_STR_ANNEXDTL - EXIM : Anexure Detail

J_1I_STR_BILLAD - EXIM: PM Bill of Lading Header Include

J_1I_STR_BOEDTL - Bill of Exchange Detail Structure for Application/Forms

J_1I_STR_BOEHDR - Bill of Exchange Header Structure for Application/Forms

J_1I_STR_BOEHDR_TAB - Bill of Exchange Include Structure

J_1I_STR_BRCDTL - BRC Detail Structure for Application/Forms

J_1I_STR_BRCDTL_TAB - Include Structure for Bank Realization Certificate Item Data

J_1I_STR_BRCHDR - BRC Header Structure for Application/Forms

J_1I_STR_BRCHDR_TAB - Include for Bank Realization Certificate Header Data

J_1I_STR_CLDTL - Detail Structure for Covering Letter to the bank

J_1I_STR_CLHDR - Structure for Covering Letter Header

J_1I_STR_CODTL - Certificate of Origin Detail Structure

J_1I_STR_CODTL_PRINT - Structure for GSP COO Print

J_1I_STR_COHDR - Structure for Certificate of Origin

J_1I_STR_COHDR_TAB - Certificate of Origin Table Structure

J_1I_STR_COND_NAMES - Condition Names

J_1I_STR_COND_RATES_TOT - Condition rates Total value for the imported records

J_1I_STR_CUS_VEND_ADD - Address Structure

J_1I_STR_DATA_ADDITIONAL - Structure for Additional Data holding in all adobes

J_1I_STR_EKPO - Structure for selected POs in EPCG lincese

J_1I_STR_EO_AA - Dtl of Outstanding EO against AA including AA for Annx Req

J_1I_STR_EXIM_STLOG - EXIM: Application Status Log

J_1I_STR_EXP_DEEMEDSUP - Details of Export/deemed supplies(17)

J_1I_STR_EXP_LIC_3C - Structure for ANF 3C(Export License)

J_1I_STR_EXP_LIC_3C_DET - Export License for FORM 3C Shipping bill details list

J_1I_STR_IMP_LIC - Structure for Import Licenses

J_1I_STR_INV_COND_VAL - EXIM : Structure For Getting Condition Values from Invoice

J_1I_STR_LAYO - Service Tax Reversal Report Layout

J_1I_STR_LICSTATUS - Structure for License Status details

J_1I_STR_LIC_APPR_LST - Structure for License Approval List

J_1I_STR_LIC_CG_IMP_DET - Capital Goods Import materials List

J_1I_STR_LIC_CG_IMP_DET_11 - Capital Goods detail table for col 11

J_1I_STR_LIC_CG_IMP_DET_3YR - Structure for Capital Goods fob val for last 3 financial yr

J_1I_STR_LIC_CG_IMP_DET_FREE - Capital Goods Import materials List(Freely importable)

J_1I_STR_LIC_CG_IMP_DET_REST - Capital Goods Import materials List(Restricted)

J_1I_STR_LIC_CG_OTH_FRM - Capital goods Duty Saved & EO Details

J_1I_STR_LIC_CG_PEND_DET - Pending EPCG details

J_1I_STR_LIC_EXP_FORM - Form structure for Export License

J_1I_STR_LIC_FOB - str for License Fob val

J_1I_STR_LIC_PO_COND - Structure for License PO condition

J_1I_STR_OTHER_IMPORT - Export material, not imp mat (Local Purchase)

J_1I_STR_PACKDTL - Packing List Detail Structure

J_1I_STR_PACKHDR - Packing List Header Structure

J_1I_STR_PMBIL - EXIM: Structure for PM delivery POWL List

J_1I_STR_PMDEL - EXIM: PM Delivery structure

J_1I_STR_PMDOCSTAT - Structure for EXIM Process Mgmt Document status

J_1I_STR_PM_STAT_TREE - str for pm tree

J_1I_STR_SANDTL - Structure for Shipment Advice note Details

J_1I_STR_SANDTL_TAB - Structure for Shippment Advice Note Detail Table

J_1I_STR_SANHDR - Structure for Shipment Advice Note

J_1I_STR_SCHM_CNTRY - Scheme Wise Country Structure

J_1I_STR_SCHM_MASTER - Scheme Master Structure

J_1I_STR_SCHM_PRDCT - Scheme Product Structure

J_1I_STR_SHIPDTL - Structure for Shipping Detail Application/ Form

J_1I_STR_SHIPDTL_TAB - EXIM : Shipping Bill Detail Structure

J_1I_STR_SHIPHDR - Structure for Shipping bill header

J_1I_STR_SHIPHDR_TAB - EXIM : Shipping Bill Header Structure

J_1I_STR_SHPLDTL - Structure for Shippers Letter of Instruction Details

J_1I_STR_SHPLDTL_TAB - Shippers Letter of Instruction Structure Table

J_1I_STR_SHPLHDR - Structure for Shippers letter of instruction

J_1I_STR_SION_EXPORT - Structure for SION Export Materials

J_1I_STR_SION_IMPORT - SION Imort Structure

J_1I_STR_SUPDOC - EXIM : Supporting Documements Structure

J_1I_ST_DOCSET - Document Set

J_1I_S_BELNR_KEY - Structure for Entry Document Number

J_1I_S_EXIMAPPID - Structure for EXIM appid

J_1I_S_EXIM_WL - EXIM: Structure for Worklist

J_1I_S_LICUTIL - Structure for License Utilization

J_1I_S_LICUTIL_DOCLST - Structure for License Utilization Document List

J_1I_S_LICUTIL_LST - Structure License Utilzation details list

J_1I_S_LIC_CONF_FRM - License Confirmation Screen

J_1I_S_LOC_PURCH - Reference Purchasing Document Structure for Letter of Credit

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_1SAP2704 - IS-M/SD/CH: Append Struc.for RJV2704 (JVTVERZPLZ,JVVVERPLAN)

J_1SAPBND - IS-M/SD CH: Country-Specific Append

J_1SAPGBD - IS-M/SD:

J_1SAPPLAO - IS-M/SD CH: Format Surcharge Ind.for Postal Charge Settlemt

J_1SAPPTTB - IS-M/SD CH/S: PTT Additional Data

J_1SAPSFLG - IS-M/SD CH: Sack Flag Address and Short Sequence

J_1SAPVPZ - IS-M/SD(CH) Append JVTVERZPLZ

J_1SBDA - IS-M/SD CH/S: Postal Carrier Data for Transfer => SAP

J_1SBLGPTT - IS-M/SD(CH): Info on Inserts for Postal Charge Settlement

J_1SBOTPRO - IS-M/SD CH/S: CH Carrier Data

J_1SBSALLG - IS-M/SD CH/S: General Structure for PTT Carrier File

J_1SBUNDA - IS-M/SD CH/V: Postal Pack Addrs for Foreign Postal Shipping

J_1SESR - IS-M/SD CH/F: Auxiliary Structure for POR

J_1SEXPEXC - IS-M/SD CH: PTT Charge Settlement Data => MS Excel

J_1SFAKFRE - IS-M/SD CH/F: Control Table for PTT POR Confirmations

J_1SFSPED - IS-M/SD CH/V: Addresses, Orders for Third-Party Shipping

J_1SGEWAUL - IS-M/SD CH: No.Taxable Issues by Weight Groups - Foreign

J_1SGEWBOT - IS-M/SD CH/V: Weight Limit for Determining PTT Carrier Type

J_1SGEWBTE - IS-M/SD CH: No.Taxable Issues by Weight Groups - Domestic

J_1SGEWGRP - IS-M/SD CH: Weight Groups in Grams From-To

J_1SGEWINL - IS-M/SD CH: No.Taxable Issues by Weight Groups - Domestic

J_1SGEWPLA - IS-M/SD CH: No.Taxable Issues by Weight Groups - Domestic

J_1SGMUTEV - IS-M/SD CH: Retail Order Data for Global Changes

J_1SGMUTPR - IS-M/SD CH: Log Structure for Global Changes

J_1SGRPPTT - LIS M/SD: Country Group for PTT Settlement

J_1SH01 - Generated Table for View J_1SH01

J_1SH02 - Generated Table for View J_1SH02

J_1SH03 - Generated Table for View J_1SH03

J_1SH04 - Generated Table for View J_1SH04

J_1SH05 - Generated Table for View

J_1SH06 - Generated Table for View J_1SH06

J_1SHAUSNR - IS-M/SD CH/S: House Number Ranges

J_1SIS1101 - IS-M/SD CH/S: Include Record Type 101 PCd PTT

J_1SIS2102 - IS-M/SD CH/S: Include Record Type 102 PCd PTT

J_1SIS3200 - IS-M/SD CH/S: Include Record Type 200 PCd PTT

J_1SIS5500 - IS-M/SD CH/S: Include Record Type 500 PTT PCodes

J_1SISU101 - IS-M/SD CH/S: Include Record Type 101 PTT PCode Changes

J_1SISV102 - IS-M/SD CH/S: Include Record Type 102 PTT PCode Changes

J_1SISW200 - IS-M/SD CH/S: Include Record Type 200 PTT PCode Changes

J_1SLFGABL - Generated Table for View

J_1SLFGADR - Generated Table for View

J_1SMAHNFA - IS-M/SD CH/F: Dunned Subscription Billing Documents

J_1SMAHNST - IS-M/SD CH/F: Control Table for Dunning Levels

J_1SMANZEB - IS-M/SD CH/V: Manual ZEBU CH Country Version

J_1SMWSAR - IS-M/SD CH/F: VAT Deduction Types

J_1SMWSBTR - IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement

J_1SMWSNWS - IS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement

J_1SODA - IS-M/SD CH/S: City Data from Post for Transfer => SAP

J_1SODAMUT - IS-M/SD CH/S: Data for City Changes

J_1SORGZEB - IS-M/SD CH/V: Node Data on a ZEBU Node

J_1SOUPDA - IS-M/SD CH/S: City Data from Post for Changes

J_1SPART - IS-M/SD (CH): Item Type for PTT Settlement

J_1SPAUFG - IS-M/SD-CH: Postal Dispatch Lists

J_1SPDA - IS-M/SD CH/S: Postal Code Data from Post for SAP Transfer

J_1SPLZPRO - IS-M/SD CH/S: CH Postal Codes

J_1SPLZZUO - Assignment: 4-Digit PCode - 6-Digit PCode (CH Postal Data)

J_1SPSALLG - IS-M/SD CH/S: General Structure for PTT Postal Code File

J_1SPTAXL0 - IS-M/SD CH/P: Country Grouping for Postal Tax

J_1SPTAXL1 - IS-M/SD CH/P: Country Grouping for Postal Tax

J_1SPTAXL2 - IS-M/SD CH/P: Text for Country Grouping for Postal Tax

J_1SPTAXPVA - IS-M/SD-CH: Edition Data for Postal Charges

J_1SPTAXREP - IS-M/SD-CH: Settings for Postal Charge Reporting

J_1SPTAXREPAUL - IS-M/SD-CH: Postal Charge Reptg Settings for Foreign Stats

J_1SPTAX_R01 - IS-M/SD-CH: Domestic Settlement for Postal Charge Reporting

J_1SPTAX_R02 - IS-M/SD-CH: Foreign Settlement for Postal Charge Reporting

J_1SPTAX_R03 - IS-M/SD-CH: Insert Settlement for Postal Charge Reporting

J_1SPTAX_R04 - IS-M/SD-CH: Postal Charge Reporting - Weight Groups 1

J_1SPTAX_R05 - IS-M/SD-CH: Postal Charge Reporting - Weight Groups 2

J_1SPTAX_R06 - IS-M/SD-CH: Postal Charge Reporting - Weight Groups 3

J_1SPTTLOG - IS-PSD CH/S: Logging Table for Stock/Conversion Program

J_1SPUPBESTAND - IS-M/SD CH: Temporary Table for Postal Data Upgrade in DSet

J_1SPUPDA - IS-M/SD CH/S: PTT Postal Code Data for Changes

J_1SR301 - IS-M/SD CH/V: STEPLOOP Structure for ZEBU Maintenance CH

J_1SR302 - IS-M/SD CH/V: Detail Structure for ZEBU Maintenance CH

J_1SR303 - IS-M/SD CH/V: Assignments for ZEBU CH

J_1SR304 - IS-M/SD CH/V: Internal Structure J_1SORGZEB + DBCODE

J_1SR305 - IS-M/SD CH/V: Internal Structure J_1SZUOZEB + DBCODE

J_1SR401 - IS-M/SD (CH): Display Structure Prod.Seq. (SAPMJ1S4)

J_1SR403 - IS-M/SD (CH): Display Structure for Texts

J_1SRADRE - IS-M/SD CH/V: FERAG Interface Addresses on Copies

J_1SRAZEBU - IS-M/SD CH/V: Order Schedule Line Data with ZEBU Record

J_1SRBUND - IS-M/SD CH/V: FERAG Interface - Postal Pack Data

J_1SRFSPED - IS-M/SD CH/V: Third Party Forwarding Struc.for Data Transfer

J_1SRGBND - IS-M/SD CH/V: FERAG Interface - Container Data

J_1SRJ1S3 - IS-M/SD CH/V: ZEBU Assignments

J_1SRPSEQ - IS-M/SD CH/V: FERAG Interface - Production Sequence

J_1SRVZEBU - IS-M/SD CH/V: Internal Structure for ZEBU

J_1SRZUVO1 - IS-M/SD CH/?: Transfer Struc.ZUVO Interface Record 1

J_1SRZUVO2 - IS-M/SD CH/?: Transfer Structure ZUVO Interface Record 2

J_1SR_ZUVO - IS-M/SD CH/?: Transfer Structure for ZUVO Interface Headers

J_1SSDA - IS-M/SD CH/S: Postal Street Data for Transfer to SAP

J_1SSPWEMF - Generated Table for View

J_1SSTRKUN - IS-M/SD CH/S: Assign Street Data for Individual Customers

J_1SSTRPRO - IS-M/SD CH/S: CH Street Data

J_1SSUPBESTAND - IS-M/SD CH: Temporary Table for Postal Data Upgrade in DSet

J_1SSUPDA - IS-M/SD CH/S: Postal Street Data for Change to SAP

J_1STJ1S0 - IS-M/SD CH/S: Determine Postal Code Type via PCode Category

J_1STJ1S1 - IS-M/SD CH/S: Basic Postal Code and Assigned Areas

J_1STJ1S2 - IS-M/SD CH/S: Preposition Code

J_1STJ1S3 - IS-M/SD CH/S: Street Type

J_1STJ1S5 - IS-M/SD CH/S: Change Processing Data

J_1STJD55 - Generated Table for View

J_1SVARIEV - IS-M/SD CH: Variants for Global Changes in Retail

J_1SVAUFTR - Generated Table for View

J_1SVBADRE - Generated Table for View

J_1SVBUNDA - Generated Table for View J_1SVBUNDA

J_1SVERPLZ - Generated Table for View

J_1SVGMABU - Generated Table for View

J_1SVMANZE - Generated Table for View

J_1SVMWSAR - Generated Table for View J_1SVMWSAR

J_1SVPTAXL - Generated Table for View

J_1SVPTAXZ - Generated Table for View

J_1SVPUPBESTAND - Generated Table for View

J_1SVSULFE - Generated Table for View

J_1SVSUPBESTAND - Generated Table for View

J_1SVTJ1S0 - Generated Table for View J_1SVTJ1S0

J_1SVVPSEQ - Generated Table for View

J_1SVWEMF3 - Generated Table for View J_1SVWEMF3

J_1SV_BUND - IS-M/SD CH/V: Print Postal Pack Labels: Form Structure

J_1SWEMF00 - IS-M/SD CH/W: Daily WEMF Statistics

J_1SWEMF01 - IS-M/SD CH/W: WEMF Assignments of Retail Return Categories

J_1SWEMF02 - IS-M/SD CH/W: Monthly WEMF Statistics

J_1SWEMF03 - IS-M/SD CH/W: WEMF Specific Category Processing

J_1SWEMF04 - IS-M/SD CH/W: Special Category Determination for WEMF

J_1SWEMF1K - IS-M/SD CH/W: Key Fields for Daily WEMF Stats (w/o Client)

J_1SWEMF2K - IS-M/SD CH/W: Key Fields in Monthly WEMF Stats, w/o Client

J_1SZUOZEB - IS-M/SD CH/V: Assignments to ZEBU Tree (CH)

J_1S_AEND - IS-M/SD CH/S: Orders Affected by Change Number

J_1S_ANZEX - Generated Table for View

J_1S_AUFTR - IS-M/SD CH/S: Items for ZUVO Interface

J_1S_LFBUN - Generated Table for View

J_1S_LFGBN - Generated Table for View

J_1S_LFGBT - Generated Table for View

J_1S_LFGPO - Generated Table for View

J_1S_LFZUO - Generated Table for View

J_1S_POSET - Generated Table for View

J_1S_RBUND - IS-M/SD (CH): Information on Postal Pack

J_1S_RGBND - IS-M/SD (VCH): Interface for Data on Container

J_1S_RSADR - IS-M/SD (CH): Enhanced Address Structure

J_1S_VPART - Generated Table for View

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 Voucher 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 FEA codes for 2012

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