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 |
---|---|---|---|---|
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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) |