SAP Table IDCL_ADOBE_TABLE

Structure for ADOBE FORM-Chile

IDCL_ADOBE_TABLE (Structure for ADOBE FORM-Chile) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link IDCL_ADOBE_TABLE to other SAP tables.

IDCL_ADOBE_TABLE table fields

Field Data element Checktable Datatype Length Decimals
BUKRS Company Code BUKRS CHAR 4 0
BLART Document Type BLART CHAR 2 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
XBLNR Reference Document Number XBLNR CHAR 16 0
BA_OFF Text TEXT2 CHAR 2 0
MONAT Fiscal Period MONAT NUMC 2 0
GJAHR Fiscal Year GJAHR NUMC 4 0
BKTXT Document Header Text BKTXT CHAR 25 0
AWTYP Reference Transaction AWTYP CHAR 5 0
AWKEY Reference Key AWKEY CHAR 20 0
WAERS Currency Key WAERS CUKY 5 0
HWAER Local Currency HWAER CUKY 5 0
KURSF Exchange rate KURSF DEC 9 5
SGTXT Item Text SGTXT CHAR 50 0
STCD1 Tax Number 1 STCD1 CHAR 16 0
NAME1 Name NAME1 CHAR 30 0
LAND1 Country Key LAND1 CHAR 3 0
KUNNR Customer Number KUNNR CHAR 10 0
TAXBASH Tax Base Amount in Local Currency HWBAS CURR 13 2
TAXBASD Tax Base Amount in Document Currency FWBAS CURR 13 2
TAXAMH Tax Amount in Local Currency HWSTE CURR 13 2
TAXAMD Tax Amount in Document Currency FWSTE CURR 13 2
TAXEXEH Tax Amount in Local Currency HWSTE CURR 13 2
TAXEXED Tax Amount in Document Currency FWSTE CURR 13 2
TAXEPH Tax Base Amount in Local Currency HWBAS CURR 13 2
TAXEPD Tax Base Amount in Document Currency FWBAS CURR 13 2
TAXADDH Tax Amount in Local Currency HWSTE CURR 13 2
TAXADDD Tax Amount in Document Currency FWSTE CURR 13 2
TAXAD1H Tax Amount in Local Currency HWSTE CURR 13 2
TAXAD1D Tax Amount in Document Currency FWSTE CURR 13 2
SUM_ALLH Tax Base Amount in Local Currency HWBAS CURR 13 2
SUM_ALLD Tax Base Amount in Document Currency FWBAS CURR 13 2
GSBER Business Area GSBER CHAR 4 0
VKORG Sales Organization VKORG CHAR 4 0
TYPE Text TEXT2 CHAR 2 0
TYPE_DESC Text (30 Characters) TEXT30 CHAR 30 0
ORIGIN Text TEXT2 CHAR 2 0
ORIGIN_DOC BELNR STRU 0 0
ZEILE Line Number DZEILE NUMC 3 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
EXPORT Text field of length 8 TEXT8 CHAR 8 0
TAXID J_1ATAXID STRU 0 0
MANDT Client MANDT CLNT 3 0
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D CHAR 6 0
KTOSL Internal processing key KTOSL_007B CHAR 3 0
J_1ATAXID Tax Class J_1ATAXID_ CHAR 4 0
EP01 ET Customs Perception
GP00 GI Perception
GP01 GI Perception class 01 (optional)
GP02 GI Perception class 02 (optional)
GP03 GI Perception class 03 (optional)
GP04 GI Perception class 04 (optional)
GP05 GI Perception class 05 (optional)
IT01 Internal Purchase Tax
IT02 Internal Sales Tax
TX01 Output Tax
TX02 Input Tax
VL01 VAT Liberation no credit
VL02 VAT Liberation
VN01 VAT Not Taxable
VP01 VAT Perception
VP02 VAT Customs Perception
VP03 VAT Perception % Cow Meat
VP04 VAT Perception % Pork Meat
VP05 VAT Perception Kg Beef
VP06 VAT Perception Kg Pork
VP07 VAT Perception Unit Leather
VP08 VAT Perception Kg Flour
VS01 VAT Surcharge
IGV1 VAT, purchase class 1 (Peru)
IGV2 VAT, purchase class 2 (Peru)
IGV3 VAT, purchase class 3 (Peru)
ISC0 Excise duty (Peru)
XX00 Chile - without exemption
XX01 Chile - exemption No.1
ICUS Customs duty (Peru)
IPM0 Municipal tax (Peru)
MM01 Exempted, not to be displayed AR
EX01 Exports
NC01 VAT Perception Not Categorized
MP01 Municipal Perception
PN01 Earning Perception
REGIO Region (State, Province, County) REGIO CHAR 3 0
COUNC County Code COUNC CHAR 3 0
J_1AMJC Municipal Jurisdiction Code J_1AMJC CHAR 40 0
BUKRSLAND Country Key LAND1 CHAR 3 0
FAILURE Text TEXT2 CHAR 2 0