Table/Structure Field list used by SAP ABAP Function Module J_1I4_REG_UPDATE_PART1 (Update part1 for RG23A and RG23C)
SAP ABAP Function Module
J_1I4_REG_UPDATE_PART1 (Update part1 for RG23A and RG23C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRET2 - NUMBER | Message Number | ||
| 7 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | EKPO - EBELN | Purchasing Document Number | ||
| 9 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 10 | EKPO - KNTTP | Account assignment category | ||
| 11 | EKPODATA - KNTTP | Account assignment category | ||
| 12 | EMVKE - PMATN | Pricing Reference Material | ||
| 13 | INRI - OBJECT | Name of number range object | ||
| 14 | J_1IEXCDTL - DOCNO | Internal Excise Document Number | ||
| 15 | J_1IEXCDTL - DOCYR | Year | ||
| 16 | J_1IEXCDTL - EXCUR | Currency | ||
| 17 | J_1IEXCDTL - EXDAT | Excise Document Date | ||
| 18 | J_1IEXCDTL - EXNUM | Official Excise Document Number | ||
| 19 | J_1IEXCDTL - EXYEAR | Excise Year | ||
| 20 | J_1IEXCDTL - LIFNR | Vendor | ||
| 21 | J_1IEXCDTL - MENGA | Quantity of Goods Received | ||
| 22 | J_1IEXCDTL - MENGR | Quantity remaining in the depot | ||
| 23 | J_1IEXCDTL - RDOC1 | Reference Document 1 | ||
| 24 | J_1IEXCDTL - RDOC2 | Reference Document 2 | ||
| 25 | J_1IEXCDTL - RITEM1 | Reference Item 1 | ||
| 26 | J_1IEXCDTL - RITEM2 | Reference Item 2 | ||
| 27 | J_1IEXCDTL - RYEAR2 | Reference year 2 | ||
| 28 | J_1IEXCDTL - STATUS | Excise Document Status | ||
| 29 | J_1IEXCDTL - TRNTYP | Excise Transaction Type | ||
| 30 | J_1IEXCDTL - ZEILE | Item Number | ||
| 31 | J_1IEXCHDR - BUKRS | Company Code | ||
| 32 | J_1IEXCHDR - DOCNO | Internal Excise Document Number | ||
| 33 | J_1IEXCHDR - DOCYR | Year | ||
| 34 | J_1IEXCHDR - EXDAT | Excise Document Date | ||
| 35 | J_1IEXCHDR - EXGRP | Excise Group | SOURCE REFERENCE(I_EXGRP) TYPE J_1IEXCHDR-EXGRP OPTIONAL |
|
| 36 | J_1IEXCHDR - EXGRP | Excise Group | ||
| 37 | J_1IEXCHDR - EXNUM | Official Excise Document Number | ||
| 38 | J_1IEXCHDR - EXYEAR | Excise Year | ||
| 39 | J_1IEXCHDR - TRNTYP | Excise Transaction Type | ||
| 40 | J_1IEXCHDR - WERKS | Plant | ||
| 41 | J_1IEXGRPS - J_1ICON | Create Part I Entry for Direct Consumption | ||
| 42 | J_1IEXGRPS - J_1IEXCGRP | Excise Group | ||
| 43 | J_1IEXGRPS - J_1IWERKS | Plant | ||
| 44 | J_1IGRXREF - ALW_QTY | Quantity mentioned in the excise invoice | ||
| 45 | J_1IGRXREF - CREDIT_QTY | Quantity Credited to CENVAT Acount | ||
| 46 | J_1IGRXREF - EXCUR | Currency | ||
| 47 | J_1IGRXREF - EXC_ZEILE | Item Number | ||
| 48 | J_1IGRXREF - EXDAT | Excise Document Date | ||
| 49 | J_1IGRXREF - EXNUM | Official Excise Document Number | ||
| 50 | J_1IGRXREF - EXYEAR | Excise Year | ||
| 51 | J_1IGRXREF - GR_QTY | Quantity of Goods Received | ||
| 52 | J_1IGRXREF - LIFNR | Account Number of Vendor or Creditor | ||
| 53 | J_1IGRXREF - MBLNR | Number of Material Document | ||
| 54 | J_1IGRXREF - MEINS | Base Unit of Measure | ||
| 55 | J_1IGRXREF - MJAHR | Year of material document | ||
| 56 | J_1IGRXREF - ZEILE | Item in material document | ||
| 57 | J_1IINDCUS - J_1IBUKRS | Company Code | ||
| 58 | J_1IMTCHID - J_1ICAPIND | Material Type | ||
| 59 | J_1IMTCHID - MATNR | Material Number | ||
| 60 | J_1IMTCHID - WERKS | Plant | ||
| 61 | J_1IMVMT - J_1IMVMT | Movement type (inventory management) | ||
| 62 | J_1IMVMT - REGTYP | Register | ||
| 63 | J_1IPART1 - AEDAT | Changed on date | ||
| 64 | J_1IPART1 - AENAM | Changed by the user | ||
| 65 | J_1IPART1 - BWART | Movement type (inventory management) | ||
| 66 | J_1IPART1 - CPUDT | Excise Document Entry Date | ||
| 67 | J_1IPART1 - CPUTM | Time of data entry | ||
| 68 | J_1IPART1 - DOCNO | Internal Excise Document Number | ||
| 69 | J_1IPART1 - DOCYR | Year | ||
| 70 | J_1IPART1 - DOWNL | Download indicator | ||
| 71 | J_1IPART1 - EXGRP | Excise Group | ||
| 72 | J_1IPART1 - MAKTX | Material description | ||
| 73 | J_1IPART1 - MATNR | Material Number | ||
| 74 | J_1IPART1 - MBLNR | Number of Material Document | ||
| 75 | J_1IPART1 - MEINS | Unit of Measure | ||
| 76 | J_1IPART1 - MENGE | Excise Invoice Quantity | ||
| 77 | J_1IPART1 - MJAHR | Year of material document | ||
| 78 | J_1IPART1 - RCPTISSRSN | Rcpt/Issu classification codes | ||
| 79 | J_1IPART1 - RCPTISSRSN | Rcpt/Issu classification codes | SOURCE REFERENCE(I_CLSFCN) TYPE J_1IPART1-RCPTISSRSN |
|
| 80 | J_1IPART1 - REGTYP | Excise Register Type | ||
| 81 | J_1IPART1 - RISIND | Goods Movement Direction | ||
| 82 | J_1IPART1 - SERIALNO | Register Entry Serial Number | ||
| 83 | J_1IPART1 - SYEAR | Year of Register Entry | ||
| 84 | J_1IPART1 - TRNTYP | Excise Transaction Type | ||
| 85 | J_1IPART1 - USNAM | User name | ||
| 86 | J_1IPART1 - ZEILE | Item in material document | ||
| 87 | J_1IRGSUM - CUMISS | Cumulative issues | ||
| 88 | J_1IRGSUM - CUMRCP | Cumulative receipts | ||
| 89 | J_1IRGSUM - EXGRP | Excise Group | ||
| 90 | J_1IRGSUM - MATNR | Material Number | ||
| 91 | J_1IRGSUM - REGTYP | Register | ||
| 92 | J_1IWRKCUS - J_1IDEPOT | Depot | ||
| 93 | J_1IWRKCUS - J_1IWERKS | Plant | ||
| 94 | J_2IEXDATE - CPUDT | Excise Document Entry Date | ||
| 95 | J_2IEXDATE - CPUTM | Time of data entry | ||
| 96 | J_2IEXDATE - EXDATE | Excise Document Date | ||
| 97 | J_2IEXDATE - EXGRP | Excise Group | ||
| 98 | J_2IEXDATE - MANDT | Client | ||
| 99 | J_2IEXDATE - REGISTER | Register name | ||
| 100 | J_2IEXDATE - USNAM | User name | ||
| 101 | J_2IEXDATE - WERKS | Plant | ||
| 102 | MAKT - MAKTX | Material description | ||
| 103 | MAKT - MATNR | Material Number | ||
| 104 | MAKT - SPRAS | Language Key | ||
| 105 | MKPF - BUDAT | Posting Date in the Document | ||
| 106 | MKPF - CPUDT | Accounting document entry date | ||
| 107 | MKPF - MBLNR | Number of Material Document | ||
| 108 | MKPF - MJAHR | Year of material document | ||
| 109 | MSEG - BUKRS | Company Code | ||
| 110 | MSEG - BWART | Movement type (inventory management) | ||
| 111 | MSEG - EBELN | Purchase order number | ||
| 112 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 113 | MSEG - ERFME | Unit of entry | ||
| 114 | MSEG - ERFMG | Quantity in unit of entry | ||
| 115 | MSEG - GJAHR | Fiscal Year | ||
| 116 | MSEG - KZVBR | Consumption posting | ||
| 117 | MSEG - LGORT | Storage location | ||
| 118 | MSEG - MATNR | Material Number | ||
| 119 | MSEG - MBLNR | Number of Material Document | ||
| 120 | MSEG - MENGE | Quantity | ||
| 121 | MSEG - MJAHR | Year of material document | ||
| 122 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 123 | MSEG - WERKS | Plant | ||
| 124 | MSEG - ZEILE | Item in material document | ||
| 125 | MVKE - MATNR | Material Number | ||
| 126 | MVKE - PMATN | Pricing Reference Material | ||
| 127 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 128 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 129 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 130 | SYST - MSGID | ABAP System Field: Message ID | ||
| 131 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 132 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 133 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 136 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 137 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 138 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 139 | SYST - UNAME | ABAP System Field: Name of Current User |