Table/Structure Field list used by SAP ABAP Program SEUCJ1BN_40 (Cluster EMU Conversion J_1BNFDOC, J_1BNFLIN, J_1BNFSTX)
SAP ABAP Program
SEUCJ1BN_40 (Cluster EMU Conversion J_1BNFDOC, J_1BNFLIN, J_1BNFSTX) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02L - TABNAME | Table Name | ||
| 2 | EWUCLCT - TASK_NUMB | EMU Cnv: Number of Tasks for Conversion | ||
| 3 | EWUFZ - PAKET | Number of the changeover package | ||
| 4 | EWUFZ - TABNAME | Name of Table to be Converted | ||
| 5 | EWUPAK - PAKET | Number of the changeover package | ||
| 6 | EWUPGSTAT - PROGRAMM | Program name | ||
| 7 | EWUPGTAB - DATUM | Changeover date | ||
| 8 | EWUPGTAB - TABNAME | Name of Table to be Converted | ||
| 9 | EWUPGTAB - SATZANZAHL | Number of records for a table | ||
| 10 | EWUPGTAB - PROGRAMM | Program name | ||
| 11 | EWUPGTAB - PAKET | Number of the changeover package | ||
| 12 | EWUPGTAB - ANZUMSUPD | Number of records changed during the changeover | ||
| 13 | EWUPGTAB - ANZUMSREAD | Number of records read during the changeover | ||
| 14 | J_1BNFDOC - DOCNUM | Document Number | ||
| 15 | J_1BNFDOC - WAERK | SD document currency | ||
| 16 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 17 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 18 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 19 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 20 | TRDIR - NAME | ABAP Program Name | ||
| 21 | V_EWU_J_1BNFDOC - DOCNUM | Document Number | ||
| 22 | V_EWU_J_1BNFDOC - MANDT | Client | ||
| 23 | V_EWU_J_1BNFDOC - NFTOT | Total value including all taxes | ||
| 24 | V_EWU_J_1BNFDOC - WAERK | SD document currency | ||
| 25 | V_EWU_J_1BNFDOC - WITHA | Total withholding amount of Nota Fiscal | ||
| 26 | V_EWU_J_1BNFLIN - NETWRT | Net value/Freight/Insurance/Expenses/Discount | ||
| 27 | V_EWU_J_1BNFLIN - DOCNUM | Document Number | ||
| 28 | V_EWU_J_1BNFLIN - NFDIS | Discount value including taxes | ||
| 29 | V_EWU_J_1BNFLIN - NFFRE | Freight value including taxes | ||
| 30 | V_EWU_J_1BNFLIN - NFINS | Insurance value including taxes | ||
| 31 | V_EWU_J_1BNFLIN - NFNET | Net Value including taxes | ||
| 32 | V_EWU_J_1BNFLIN - NFNETT | Net value/Freight/Insurance/Expenses/Discount | ||
| 33 | V_EWU_J_1BNFLIN - NFOTH | Expenses including taxes | ||
| 34 | V_EWU_J_1BNFLIN - SUBTAVR | Average Substituição Tributária on Stock Transfers | ||
| 35 | V_EWU_J_1BNFLIN - SUBTVALP | Substituição Tributária on Last Purchase Price | ||
| 36 | V_EWU_J_1BNFLIN - NETWR | Net Value | ||
| 37 | V_EWU_J_1BNFLIN - NETOTH | Net expenses in document currency | ||
| 38 | V_EWU_J_1BNFLIN - NETINS | Net insurance value in document currency | ||
| 39 | V_EWU_J_1BNFLIN - NETFRE | Net freight value in document currency | ||
| 40 | V_EWU_J_1BNFLIN - NETDIS | Net discount value in document currency | ||
| 41 | V_EWU_J_1BNFLIN - LPPNET | Last Purchase Price (Net) | ||
| 42 | V_EWU_J_1BNFLIN - LPPBRT | Last Purchase Price (Gross) | ||
| 43 | V_EWU_J_1BNFLIN - ICMSVALP | ICMS on Last Purchase Price | ||
| 44 | V_EWU_J_1BNFLIN - ICMSAVR | Average ICMS on Stock Transfers | ||
| 45 | V_EWU_J_1BNFSTX - BASE | Base amount | ||
| 46 | V_EWU_J_1BNFSTX - DOCNUM | Document Number | ||
| 47 | V_EWU_J_1BNFSTX - EXCBAS | Excluded base amount | ||
| 48 | V_EWU_J_1BNFSTX - OTHBAS | Other base amount | ||
| 49 | V_EWU_J_1BNFSTX - TAXVAL | Tax value | ||
| 50 | V_EWU_J_1BNFSTX - TAX_DIFFERENCE | Tax difference used for NF item calculation (PIS/COFINS) |