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 |
---|---|---|---|---|
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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 |