Table/Structure Field list used by SAP ABAP Program LJ_1BNFE_CUST02F00 (LJ_1BNFE_CUST02F00)
SAP ABAP Program
LJ_1BNFE_CUST02F00 (LJ_1BNFE_CUST02F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | J_1BBRANCH - BRANCH | Business Place | ||
| 4 | J_1BBRANCH - BUKRS | Company Code | ||
| 5 | J_1BBRANCH - NAME | Name | ||
| 6 | J_1BNFE_CUST3 - AUTOSERVER | Activate Automatic Server Determination for Doc. Processing | ||
| 7 | J_1BNFE_CUST3 - AUTO_CANCEL_REQ | Send Cancellation Request automatically | ||
| 8 | J_1BNFE_CUST3 - AUTO_CNCL_REASON | Automatic Cancellation Reason after Switch to Contingency | ||
| 9 | J_1BNFE_CUST3 - BRANCH | Business Place | ||
| 10 | J_1BNFE_CUST3 - BUKRS | Company Code | ||
| 11 | J_1BNFE_CUST3 - CANCEL_AUTOMATE | Cancellation After Contingency /Cancel Prior to Auth. | ||
| 12 | J_1BNFE_CUST3 - CNCLREASON_PR_AU | Automatic Cancellation Reason after Cancl. pr. Authorization | ||
| 13 | J_1BNFE_CUST3 - CONTREASONSWITCH | Reason for Manual Switch To Contingency - Default | ||
| 14 | J_1BNFE_CUST3 - CONTREASON_MS | Messaging System Down - Default Reason for Contingency | ||
| 15 | J_1BNFE_CUST3 - CONTREASON_SCAN | Contingency Reason for SCAN | ||
| 16 | J_1BNFE_CUST3 - EVENT_GROUP | Event Group | ||
| 17 | J_1BNFE_CUST3 - MANDT | Client | ||
| 18 | J_1BNFE_CUST3 - MODEL | Model of Nota Fiscal | ||
| 19 | J_1BNFE_CUST3 - PROCEMI | Issuing Process Identifier | ||
| 20 | J_1BNFE_CUST3 - REGION | Alternative SEFAZ Region | ||
| 21 | J_1BNFE_CUST3 - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 22 | J_1BNFE_CUST3 - TPAMB | Type of Environment (Test or Production) | ||
| 23 | J_1BNFE_CUST3 - TPEMISCONT | Contingency Issuing Type | ||
| 24 | J_1BNFE_CUST3 - TPEMISNORM | Normal Issuing Type | ||
| 25 | J_1BNFE_CUST3 - VALCMUN | Field Value for XML Field CMUN for Foreign Partners | ||
| 26 | J_1BNFE_CUST3 - VALIDFROM | Date from which the tax rule is valid | ||
| 27 | J_1BNFE_CUST3 - VALUF | Field Value for XML Field UF for Foreign Partners | ||
| 28 | J_1BNFE_CUST3 - VALXMUN | Field Value for XML Field XMUN for Foreign Partners | ||
| 29 | J_1BNFE_CUST3 - VERPROC | Application Version | ||
| 30 | J_1BNFE_CUST3 - VERSION | XML Version | ||
| 31 | J_1BNFE_CUST3 - XNFEACTIVE | SAP Messaging System Active | ||
| 32 | J_1BNFE_CUST3_1V - BRANCH | Business Place | ||
| 33 | J_1BNFE_CUST3_1V - BUKRS | Company Code | ||
| 34 | J_1BNFE_CUST3_1V - BUTXT | Name of Company Code or Company | ||
| 35 | J_1BNFE_CUST3_1V - MANDT | Client | ||
| 36 | J_1BNFE_CUST3_1V - MODEL | Model of Nota Fiscal | ||
| 37 | J_1BNFE_CUST3_1V - NAME | Name | ||
| 38 | J_1BNFE_CUST3_1V - REGION | Alternative SEFAZ Region | ||
| 39 | J_1BNFE_CUST3_1V - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 40 | J_1BNFE_CUST3_1V - TPAMB | Type of Environment (Test or Production) | ||
| 41 | J_1BNFE_CUST3_1V - VALIDFROM | Date from which the tax rule is valid | ||
| 42 | J_1BNFE_CUST3_1V - XNFEACTIVE | SAP Messaging System Active | ||
| 43 | J_1BNFE_CUST3_2V - BRANCH | Business Place | ||
| 44 | J_1BNFE_CUST3_2V - BUKRS | Company Code | ||
| 45 | J_1BNFE_CUST3_2V - BUTXT | Name of Company Code or Company | ||
| 46 | J_1BNFE_CUST3_2V - MANDT | Client | ||
| 47 | J_1BNFE_CUST3_2V - MODEL | Model of Nota Fiscal | ||
| 48 | J_1BNFE_CUST3_2V - NAME | Name | ||
| 49 | J_1BNFE_CUST3_2V - PROCEMI | Issuing Process Identifier | ||
| 50 | J_1BNFE_CUST3_2V - TPEMISCONT | Contingency Issuing Type | ||
| 51 | J_1BNFE_CUST3_2V - TPEMISNORM | Normal Issuing Type | ||
| 52 | J_1BNFE_CUST3_2V - VALIDFROM | Date from which the tax rule is valid | ||
| 53 | J_1BNFE_CUST3_2V - VERPROC | Application Version | ||
| 54 | J_1BNFE_CUST3_2V - VERSION | XML Version | ||
| 55 | J_1BNFE_CUST3_3V - BRANCH | Business Place | ||
| 56 | J_1BNFE_CUST3_3V - BUKRS | Company Code | ||
| 57 | J_1BNFE_CUST3_3V - BUTXT | Name of Company Code or Company | ||
| 58 | J_1BNFE_CUST3_3V - MANDT | Client | ||
| 59 | J_1BNFE_CUST3_3V - MODEL | Model of Nota Fiscal | ||
| 60 | J_1BNFE_CUST3_3V - NAME | Name | ||
| 61 | J_1BNFE_CUST3_3V - VALCMUN | Field Value for XML Field CMUN for Foreign Partners | ||
| 62 | J_1BNFE_CUST3_3V - VALIDFROM | Date from which the tax rule is valid | ||
| 63 | J_1BNFE_CUST3_3V - VALUF | Field Value for XML Field UF for Foreign Partners | ||
| 64 | J_1BNFE_CUST3_3V - VALXMUN | Field Value for XML Field XMUN for Foreign Partners | ||
| 65 | J_1BNFE_CUST3_3V - VERSION | XML Version | ||
| 66 | J_1BNFE_CUST3_4V - AUTOSERVER | Activate Automatic Server Determination for Doc. Processing | ||
| 67 | J_1BNFE_CUST3_4V - AUTO_CANCEL_REQ | Send Cancellation Request automatically | ||
| 68 | J_1BNFE_CUST3_4V - BRANCH | Business Place | ||
| 69 | J_1BNFE_CUST3_4V - BUKRS | Company Code | ||
| 70 | J_1BNFE_CUST3_4V - BUTXT | Name of Company Code or Company | ||
| 71 | J_1BNFE_CUST3_4V - CANCEL_AUTOMATE | Cancellation After Contingency /Cancel Prior to Auth. | ||
| 72 | J_1BNFE_CUST3_4V - CNCLREAS_PR_AUTH | Automatic Cancellation Reason after Cancl. pr. Authorization | ||
| 73 | J_1BNFE_CUST3_4V - CNCLREAS_SWITCH | Automatic Cancellation Reason after Switch to Contingency | ||
| 74 | J_1BNFE_CUST3_4V - CONTREASONSWITCH | Reason for Manual Switch To Contingency - Default | ||
| 75 | J_1BNFE_CUST3_4V - CONTREASON_MS | Messaging System Down - Default Reason for Contingency | ||
| 76 | J_1BNFE_CUST3_4V - CONTREASON_SCAN | Contingency Reason for SCAN | ||
| 77 | J_1BNFE_CUST3_4V - EVENT_GROUP | Event Group | ||
| 78 | J_1BNFE_CUST3_4V - MANDT | Client | ||
| 79 | J_1BNFE_CUST3_4V - MODEL | Model of Nota Fiscal | ||
| 80 | J_1BNFE_CUST3_4V - NAME | Name | ||
| 81 | J_1BNFE_CUST3_4V - PROCEMI | Issuing Process Identifier | ||
| 82 | J_1BNFE_CUST3_4V - REGION | Alternative SEFAZ Region | ||
| 83 | J_1BNFE_CUST3_4V - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 84 | J_1BNFE_CUST3_4V - TPAMB | Type of Environment (Test or Production) | ||
| 85 | J_1BNFE_CUST3_4V - TPEMISCONT | Contingency Issuing Type | ||
| 86 | J_1BNFE_CUST3_4V - TPEMISNORM | Normal Issuing Type | ||
| 87 | J_1BNFE_CUST3_4V - VALCMUN | Field Value for XML Field CMUN for Foreign Partners | ||
| 88 | J_1BNFE_CUST3_4V - VALIDFROM | Date from which the tax rule is valid | ||
| 89 | J_1BNFE_CUST3_4V - VALUF | Field Value for XML Field UF for Foreign Partners | ||
| 90 | J_1BNFE_CUST3_4V - VALXMUN | Field Value for XML Field XMUN for Foreign Partners | ||
| 91 | J_1BNFE_CUST3_4V - VERPROC | Application Version | ||
| 92 | J_1BNFE_CUST3_4V - VERSION | XML Version | ||
| 93 | J_1BNFE_CUST3_4V - XNFEACTIVE | SAP Messaging System Active | ||
| 94 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 95 | T001 - BUKRS | Company Code | ||
| 96 | T001 - BUTXT | Name of Company Code or Company | ||
| 97 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 98 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 99 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 100 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 101 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 102 | VIMSTATUS - UPD_FLAG | Checkbox |