Table/Structure Field list used by SAP ABAP Program J_1BPOSDB (POS-Database (Brazilian))
SAP ABAP Program
J_1BPOSDB (POS-Database (Brazilian)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 4 | BAPIRET2 - NUMBER | Message Number | ||
| 5 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 8 | DD03P - OUTPUTLEN | Output Length | ||
| 9 | DD03P - SCRTEXT_L | Long Field Label | ||
| 10 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 11 | DD03P - SCRTEXT_S | Short Field Label | ||
| 12 | DD03P - TABNAME | Table Name | ||
| 13 | DFIES - ROLLNAME | Data element (semantic domain) | ||
| 14 | J_1BAA - NFTYPE | Nota Fiscal Type | ||
| 15 | J_1BAQ - FORM | Form of Nota Fiscal | ||
| 16 | J_1BDYDOC - PARID | Partner ID (Customer, Vendor, Business Place) | ||
| 17 | J_1BDYDOC - PARVW | Nota Fiscal Partner Function | ||
| 18 | J_1BNFDOC - DOCNUM | Document Number | ||
| 19 | J_1BNFDOC - PARVW | Nota Fiscal Partner Function | ||
| 20 | J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | ||
| 21 | J_1BNFDOC - NFNUM | Nota Fiscal Number | ||
| 22 | J_1BNFLIN - MAKTX | Material description | ||
| 23 | J_1BNFLIN - MATKL | Material Group | ||
| 24 | J_1BNFLIN - MEINS | Base unit of measure | ||
| 25 | J_1BPOSCOUPONS - WERKS | Plant | ||
| 26 | J_1BPOSCOUPONS - VBELN | Billing document | ||
| 27 | J_1BPOSCOUPONS - TAXVALUE | Tax value | ||
| 28 | J_1BPOSCOUPONS - TAXTYP | Tax Type | ||
| 29 | J_1BPOSCOUPONS - OTHERBASE | Other base amount | ||
| 30 | J_1BPOSCOUPONS - NFNUM | Document Number | ||
| 31 | J_1BPOSCOUPONS - KSKRS | POS sub-network (controller) | ||
| 32 | J_1BPOSCOUPONS - KASNR | POS ID | ||
| 33 | J_1BPOSCOUPONS - EXCLBASE | Excluded base amount | ||
| 34 | J_1BPOSCOUPONS - CURRENCY | Currency Key | ||
| 35 | J_1BPOSCOUPONS - BUDAT | Date on which transaction occurred at POS system | ||
| 36 | J_1BPOSCOUPONS - BONNR | External reference no. (GR/I slip) | ||
| 37 | J_1BPOSCOUPONS - BASE | Base amount | ||
| 38 | J_1BPOSCOUPONS - LFDNR | Item of the coupons | ||
| 39 | J_1BPOSREDUCTION - OTHERBASE | Other base amount | ||
| 40 | J_1BPOSREDUCTION - WERKS | Plant | ||
| 41 | J_1BPOSREDUCTION - TAXVALUE | Tax value | ||
| 42 | J_1BPOSREDUCTION - NFNUM | Document Number | ||
| 43 | J_1BPOSREDUCTION - MAPNUMBER | Number of MAP of POS | ||
| 44 | J_1BPOSREDUCTION - KASNR | POS ID | ||
| 45 | J_1BPOSREDUCTION - EXCLBASE | Excluded base amount | ||
| 46 | J_1BPOSREDUCTION - BUDAT | Date on which transaction occurred at POS system | ||
| 47 | J_1BPOSREDUCTION - BASE | Base amount | ||
| 48 | J_1BPOSREDUCTION - KSKRS | POS sub-network (controller) | ||
| 49 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 50 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 52 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 57 | SYST - MSGID | ABAP System Field: Message ID | ||
| 58 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 59 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 60 | VBRP - VBELN | Billing document |