Table/Structure Field list used by SAP ABAP Function Module J_1I4_COPY_GR_HEADER_DATA (Copy GR header data for Gr taxes)
SAP ABAP Function Module
J_1I4_COPY_GR_HEADER_DATA (Copy GR header data for Gr taxes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EBELN | Purchasing Document Number | ||
| 2 | EKKO - BUKRS | Company Code | ||
| 3 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 4 | EKKO - LIFNR | Vendor's account number | ||
| 5 | EKKODATA - BUKRS | Company Code | ||
| 6 | EKKODATA - LIFNR | Vendor's account number | ||
| 7 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 8 | EKPO - EBELN | Purchasing Document Number | ||
| 9 | EKPO - MATNR | Material Number | ||
| 10 | EKPO - PSTYP | Item category in purchasing document | ||
| 11 | EKPO - WERKS | Plant | ||
| 12 | EKPODATA - MATNR | Material Number | ||
| 13 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 14 | EKPODATA - WERKS | Plant | ||
| 15 | J_1IEXCDTL - RIND2 | Reference Document Type 2 | ||
| 16 | J_1IEXCDTL - TRNTYP | Excise Transaction Type | ||
| 17 | J_1IEXCDTL - RYEAR2 | Reference year 2 | ||
| 18 | J_1IEXCDTL - RDOC2 | Reference Document 2 | ||
| 19 | J_1IEXCDTL - EXNUM | Official Excise Document Number | ||
| 20 | J_1IEXCDTL - DOCYR | Year | ||
| 21 | J_1IEXCDTL - DOCNO | Internal Excise Document Number | ||
| 22 | J_1IEXCDTL - CAPIND | Material Type | ||
| 23 | J_1IEXCDTL - RDOC1 | Reference Document 1 | ||
| 24 | J_1IEXCHDR - EXYEAR | Excise Year | ||
| 25 | J_1IEXCHDR - WERKS | Plant | ||
| 26 | J_1IEXCHDR - TRNTYP | Excise Transaction Type | ||
| 27 | J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | ||
| 28 | J_1IEXCHDR - EXNUM | Official Excise Document Number | ||
| 29 | J_1IEXCHDR - EXGRP | Excise Group | ||
| 30 | J_1IEXCHDR - DOCYR | Year | ||
| 31 | J_1IEXCHDR - DOCNO | Internal Excise Document Number | ||
| 32 | J_1IEXCHDR - BUKRS | Company Code | ||
| 33 | J_1IEXGRPS - J_1IDEPOT | Depot | ||
| 34 | J_1IEXGRPS - J_1IEXCGRP | Excise Group | ||
| 35 | J_1IEXGRPS - J_1IGRXREF | Number of Goods Receipts per Excise Invoice | ||
| 36 | J_1IEXGRPS - J_1IWERKS | Plant | ||
| 37 | J_1IGRXREF - MJAHR | Year of material document | ||
| 38 | J_1IGRXREF - MBLNR | Number of Material Document | ||
| 39 | J_1IGRXREF - EXYEAR | Excise Year | ||
| 40 | J_1IGRXREF - EXNUM | Official Excise Document Number | ||
| 41 | J_1IGRXREF - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | J_1IMTCHID - J_1ICAPIND | Material Type | ||
| 43 | J_1IMTCHID - MATNR | Material Number | ||
| 44 | J_1IMTCHID - WERKS | Plant | ||
| 45 | J_1IMVMT - J_1IMVMT | Movement type (inventory management) | ||
| 46 | J_1IMVMT - REGTYP | Register | ||
| 47 | J_1IPART1 - MBLNR | Number of Material Document | ||
| 48 | J_1IPART1 - REGTYP | Excise Register Type | ||
| 49 | J_1IPART1 - MJAHR | Year of material document | ||
| 50 | J_1IPART1 - EXGRP | Excise Group | ||
| 51 | J_1IPART1 - DOCYR | Year | ||
| 52 | J_1IPART1 - DOCNO | Internal Excise Document Number | ||
| 53 | J_1IWRKCUS - J_1IDEPOT | Depot | ||
| 54 | J_1IWRKCUS - J_1IWERKS | Plant | ||
| 55 | LFA1 - KUNNR | Customer Number | ||
| 56 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 57 | MSEG - LIFNR | Vendor's account number | ||
| 58 | MSEG - WERKS | Plant | ||
| 59 | MSEG - MJAHR | Year of material document | ||
| 60 | MSEG - MBLNR | Number of Material Document | ||
| 61 | MSEG - EBELN | Purchase order number | ||
| 62 | MSEG - BUKRS | Company Code | ||
| 63 | MSEG - MATNR | Material Number | ||
| 64 | RM07M - BUKRS | Company Code | ||
| 65 | RM07M - BWART | Movement type (inventory management) | ||
| 66 | RM07M - EBELN | Purchase order number | ||
| 67 | RM07M - MBLNR | Number of Material Document | ||
| 68 | RM07M - MJAHR | Year of material document | ||
| 69 | RM07M - WERKS | Plant | ||
| 70 | SI_LFA1 - KUNNR | Customer Number | ||
| 71 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 72 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 73 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 74 | T001K - BUKRS | Company Code | ||
| 75 | T001K - BWKEY | Valuation area | ||
| 76 | T001W - KUNNR | Customer number of plant | ||
| 77 | T001W - WERKS | Plant | ||
| 78 | T156 - BWART | Movement type (inventory management) | ||
| 79 | T156 - XSTBW | Reversal transaction type |