Table/Structure Field list used by SAP ABAP Function Module J_1IEXGM_BADI_LINE_MODIFY (Copy MIGO items)
SAP ABAP Function Module
J_1IEXGM_BADI_LINE_MODIFY (Copy MIGO items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - AWKEY | Object key | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
5 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
6 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EKBZ - GJAHR | Fiscal Year | |
8 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
9 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
10 | ![]() |
EKKO - KNUMV | Number of the document condition | |
11 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
12 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
13 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
EKPO - MWSKZ | Tax on sales/purchases code | |
15 | ![]() |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
16 | ![]() |
GOCOBL - PRCTR | Profit Center | |
17 | ![]() |
GOCOBL1 - PRCTR | Profit Center | |
18 | ![]() |
GOITEM - BPMNG | Quantity in Purchase Order Price Unit | |
19 | ![]() |
GOITEM - BUKRS_FOR_STOCK | Company Code | |
20 | ![]() |
GOITEM - BWART | Movement type (inventory management) | |
21 | ![]() |
GOITEM - EBELN | Purchase order number | |
22 | ![]() |
GOITEM - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
GOITEM - ERFME | Unit of entry | |
24 | ![]() |
GOITEM - ERFMG | Quantity in Unit of Entry | |
25 | ![]() |
GOITEM - GLOBAL_COUNTER | Unique number for one line | |
26 | ![]() |
GOITEM - LIFNR | Vendor's account number | |
27 | ![]() |
GOITEM - MATNR | Material Number | |
28 | ![]() |
GOITEM - MBLNR | Number of Material Document | |
29 | ![]() |
GOITEM - MEINS | Base Unit of Measure | |
30 | ![]() |
GOITEM - MENGE | Quantity | |
31 | ![]() |
GOITEM - MJAHR | Year of material document | |
32 | ![]() |
GOITEM - PRCTR | Profit Center | |
33 | ![]() |
GOITEM - TAKE_IT | Item is Adopted in Document | |
34 | ![]() |
GOITEM - VLIEF_AVIS | Delivery | |
35 | ![]() |
GOITEM - WERKS | Plant | |
36 | ![]() |
GOITEM - ZEILE | Item in material document | |
37 | ![]() |
GOPLANT - BUKRS_FOR_STOCK | Company Code | |
38 | ![]() |
GOT156 - BWART | Movement type (inventory management) | |
39 | ![]() |
GOVENDOR - LIFNR | Vendor's account number | |
40 | ![]() |
IMSEG3 - BPMNG | Quantity in Purchase Order Price Unit | |
41 | ![]() |
IMSEG3 - EBELN | Purchase order number | |
42 | ![]() |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
43 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
44 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
45 | ![]() |
IMSEG3 - GLOBAL_COUNTER | Unique number for one line | |
46 | ![]() |
IMSEG3 - MATNR | Material Number | |
47 | ![]() |
IMSEG3 - MEINS | Base Unit of Measure | |
48 | ![]() |
IMSEG3 - MENGE | Quantity | |
49 | ![]() |
IMSEG3 - PRCTR | Profit Center | |
50 | ![]() |
IMSEG3 - VLIEF_AVIS | Delivery | |
51 | ![]() |
IMSEG3 - WERKS | Plant | |
52 | ![]() |
J_1IEXCDEF - J_1ICVDTYP | CVD Condition Type A/P | |
53 | ![]() |
J_1IEXCDEF - J_1ITAXCAL | Tax procedure | |
54 | ![]() |
J_1IEXCDTL - AEDINV | Inventorized AED | |
55 | ![]() |
J_1IEXCDTL - BEDINV | Inventorized BED | |
56 | ![]() |
J_1IEXCDTL - DOCNO | Internal Excise Document Number | |
57 | ![]() |
J_1IEXCDTL - DOCYR | Year | |
58 | ![]() |
J_1IEXCDTL - ECS | ECS Value | |
59 | ![]() |
J_1IEXCDTL - ECSINV | ECS Inventory component | |
60 | ![]() |
J_1IEXCDTL - EXADDINV1 | Inventorized AT1 | |
61 | ![]() |
J_1IEXCDTL - EXADDINV2 | Inventorized AT2 | |
62 | ![]() |
J_1IEXCDTL - EXADDINV3 | Inventorized AT3 | |
63 | ![]() |
J_1IEXCDTL - EXADDTAX1 | Additional Tax1 value | |
64 | ![]() |
J_1IEXCDTL - EXADDTAX2 | Additional Tax2 value | |
65 | ![]() |
J_1IEXCDTL - EXADDTAX3 | Additional Tax3 value | |
66 | ![]() |
J_1IEXCDTL - EXAED | Additional Excise Duty | |
67 | ![]() |
J_1IEXCDTL - EXBAS | Excise Duty Base Amount | |
68 | ![]() |
J_1IEXCDTL - EXBED | Basic Excise Duty | |
69 | ![]() |
J_1IEXCDTL - EXNUM | Official Excise Document Number | |
70 | ![]() |
J_1IEXCDTL - EXSED | Special Excise Duty | |
71 | ![]() |
J_1IEXCDTL - EXYEAR | Excise Year | |
72 | ![]() |
J_1IEXCDTL - LIFNR | Vendor | |
73 | ![]() |
J_1IEXCDTL - MATNR | Material Number | |
74 | ![]() |
J_1IEXCDTL - MEINS | Unit of Measure | |
75 | ![]() |
J_1IEXCDTL - MENGA | Quantity of Goods Received | |
76 | ![]() |
J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | |
77 | ![]() |
J_1IEXCDTL - MENGR | Quantity remaining in the depot | |
78 | ![]() |
J_1IEXCDTL - NCCD | NCCD Value | |
79 | ![]() |
J_1IEXCDTL - NCCDINV | NCCD Inventory Component | |
80 | ![]() |
J_1IEXCDTL - RITEM1 | Reference Item 1 | |
81 | ![]() |
J_1IEXCDTL - RITEM2 | Reference Item 2 | |
82 | ![]() |
J_1IEXCDTL - SEDINV | Inventorized SED | |
83 | ![]() |
J_1IEXCDTL - TRNTYP | Excise Transaction Type | |
84 | ![]() |
J_1IEXCDTL - ZEILE | Item Number | |
85 | ![]() |
J_1IEXCHDR - ADDLDATA1 | Additional Data | |
86 | ![]() |
J_1IEXCHDR - DOCNO | Internal Excise Document Number | |
87 | ![]() |
J_1IEXCHDR - DOCYR | Year | |
88 | ![]() |
J_1IEXCHDR - EXNUM | Official Excise Document Number | |
89 | ![]() |
J_1IEXCHDR - EXYEAR | Excise Year | |
90 | ![]() |
J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | |
91 | ![]() |
J_1IEXCHDR - RDOC | Reference Document 1 | |
92 | ![]() |
J_1IEXCHDR - RIND | Reference Document Type 1 | |
93 | ![]() |
J_1IEXCHDR - RYEAR | Reference year 1 | |
94 | ![]() |
J_1IEXCHDR - STATUS | Excise Document Status | |
95 | ![]() |
J_1IEXCHDR - TRNTYP | Excise Transaction Type | |
96 | ![]() |
J_1IEXHEAD - BELNR | Accounting Document Number | |
97 | ![]() |
J_1IEXHEAD - BUKRS | Company Code | |
98 | ![]() |
J_1IEXHEAD - CVDIND | CVD indication | |
99 | ![]() |
J_1IEXHEAD - EXDAT | Excise Document Date | |
100 | ![]() |
J_1IEXHEAD - EXGRP | Excise Group | |
101 | ![]() |
J_1IEXHEAD - EXNUM | Official Excise Document Number | |
102 | ![]() |
J_1IEXHEAD - EXYEAR | Excise Year | |
103 | ![]() |
J_1IEXHEAD - GJAHR | Fiscal Year | |
104 | ![]() |
J_1IEXHEAD - LIFNR | Account Number of Vendor or Creditor | |
105 | ![]() |
J_1IEXITEM - CAPIND | Indicator for Material type | |
106 | ![]() |
J_1IEXITEM - CESS | Cess amount | |
107 | ![]() |
J_1IEXITEM - DEPOT_IND | J_1IEXITEM-DEPOT_IND | |
108 | ![]() |
J_1IEXITEM - ECS | ECS Value | |
109 | ![]() |
J_1IEXITEM - EXADDTAX1 | Additional Tax1 value | |
110 | ![]() |
J_1IEXITEM - EXADDTAX2 | Additional Tax2 value | |
111 | ![]() |
J_1IEXITEM - EXADDTAX3 | Additional Tax3 value | |
112 | ![]() |
J_1IEXITEM - EXAED | Additional Excise Duty | |
113 | ![]() |
J_1IEXITEM - EXBAS | Excise Duty Base Amount | |
114 | ![]() |
J_1IEXITEM - EXBED | Basic Excise Duty | |
115 | ![]() |
J_1IEXITEM - EXCISE_IND | Indicator for Excisable / Non Excisable material | |
116 | ![]() |
J_1IEXITEM - EXSED | Special Excise Duty | |
117 | ![]() |
J_1IEXITEM - GLOBAL_COUNTER | Unique number for one line | |
118 | ![]() |
J_1IEXITEM - LIFNR | Vendor | |
119 | ![]() |
J_1IEXITEM - MATNR | Material Number | |
120 | ![]() |
J_1IEXITEM - MENGE | Excise Invoice Quantity | |
121 | ![]() |
J_1IEXITEM - MIGO_BPMNG | Quantity in Purchase Order Price Unit | |
122 | ![]() |
J_1IEXITEM - MIGO_ERFME | Unit of entry | |
123 | ![]() |
J_1IEXITEM - MIGO_ERFMG | Quantity in unit of entry | |
124 | ![]() |
J_1IEXITEM - MIGO_MEINS | Base Unit of Measure | |
125 | ![]() |
J_1IEXITEM - MIGO_MENGE | Quantity | |
126 | ![]() |
J_1IEXITEM - NCCD | National Calamity Contingency Duty | |
127 | ![]() |
J_1IEXITEM - ORIG_AT1 | Additional Tax1 value | |
128 | ![]() |
J_1IEXITEM - ORIG_AT2 | Additional Tax2 value | |
129 | ![]() |
J_1IEXITEM - ORIG_AT3 | Additional Tax3 value | |
130 | ![]() |
J_1IEXITEM - ORIG_ECS | ECS Value | |
131 | ![]() |
J_1IEXITEM - ORIG_EXAED | Additional Excise Duty | |
132 | ![]() |
J_1IEXITEM - ORIG_EXBED | Basic Excise Duty | |
133 | ![]() |
J_1IEXITEM - ORIG_EXSED | Special Excise Duty | |
134 | ![]() |
J_1IEXITEM - ORIG_NCCD | National Calamity Contingency Duty | |
135 | ![]() |
J_1IEXITEM - TOTAL_AED | Total Excise Duty | |
136 | ![]() |
J_1IEXITEM - TOTAL_AT1 | Total Excise Duty | |
137 | ![]() |
J_1IEXITEM - TOTAL_AT2 | Total Excise Duty | |
138 | ![]() |
J_1IEXITEM - TOTAL_AT3 | Total Excise Duty | |
139 | ![]() |
J_1IEXITEM - TOTAL_BED | Total Excise Duty | |
140 | ![]() |
J_1IEXITEM - TOTAL_ECS | Total Excise Duty | |
141 | ![]() |
J_1IEXITEM - TOTAL_NCCD | Total Excise Duty | |
142 | ![]() |
J_1IEXITEM - TOTAL_SED | Total Excise Duty | |
143 | ![]() |
J_1IEXITEM - WERKS | Plant | |
144 | ![]() |
J_1IGRXREF - ALW_QTY | Quantity mentioned in the excise invoice | |
145 | ![]() |
J_1IGRXREF - EXC_ZEILE | Item Number | |
146 | ![]() |
J_1IGRXREF - EXNUM | Official Excise Document Number | |
147 | ![]() |
J_1IGRXREF - EXYEAR | Excise Year | |
148 | ![]() |
J_1IGRXREF - GR_QTY | Quantity of Goods Received | |
149 | ![]() |
J_1IGRXREF - LIFNR | Account Number of Vendor or Creditor | |
150 | ![]() |
J_1IGRXREF - MBLNR | Number of Material Document | |
151 | ![]() |
J_1IGRXREF - MJAHR | Year of material document | |
152 | ![]() |
J_1IGRXREF - ZEILE | Item in material document | |
153 | ![]() |
J_1IINDCUS - J_1IBUKRS | Company Code | |
154 | ![]() |
J_1IPART1 - MBLNR | Number of Material Document | |
155 | ![]() |
J_1IPART1 - MJAHR | Year of material document | |
156 | ![]() |
J_1IPART1 - ZEILE | Item in material document | |
157 | ![]() |
J_1IRG1 - MBLNR | Number of Material Document | |
158 | ![]() |
J_1IRG1 - MJAHR | Year of material document | |
159 | ![]() |
J_1IRG1 - ZEILE | Item in material document | |
160 | ![]() |
J_1IRG23D - CESS | Cess amount | |
161 | ![]() |
J_1IRG23D - DOCNO | Internal number - GR for delivery at depot | |
162 | ![]() |
J_1IRG23D - DOCYR | Document year - GR for depot | |
163 | ![]() |
J_1IRG23D - ECS | ECS Value | |
164 | ![]() |
J_1IRG23D - EXADDTAX1 | Additional Tax1 value | |
165 | ![]() |
J_1IRG23D - EXADDTAX2 | Additional Tax2 value | |
166 | ![]() |
J_1IRG23D - EXADDTAX3 | Additional Tax3 value | |
167 | ![]() |
J_1IRG23D - EXAED | Additional Excise Duty | |
168 | ![]() |
J_1IRG23D - EXBAS | Excise Duty Base Amount | |
169 | ![]() |
J_1IRG23D - EXBED | Basic Excise Duty | |
170 | ![]() |
J_1IRG23D - EXSED | Special Excise Duty | |
171 | ![]() |
J_1IRG23D - MBLNR | Number of Material Document | |
172 | ![]() |
J_1IRG23D - MENGE | Quantity | |
173 | ![]() |
J_1IRG23D - MJAHR | Year of material document | |
174 | ![]() |
J_1IRG23D - MZEILE | Item in material document | |
175 | ![]() |
J_1IRG23D - NCCD | NCCD Value | |
176 | ![]() |
J_1IRG23D - ZEILE | Item number - GR at depot | |
177 | ![]() |
J_1IWRKCUS - J_1IWERKS | Plant | |
178 | ![]() |
J_1I_INBDELV - EXDAT | Excise Document Date | |
179 | ![]() |
J_1I_INBDELV - EXNUM | Official Excise Document Number | |
180 | ![]() |
J_1I_INBDELV - VBELN | Delivery | |
181 | ![]() |
KONV - KNUMV | Number of the document condition | |
182 | ![]() |
KONV - KSCHL | Condition Type | |
183 | ![]() |
MKPF - MBLNR | Number of Material Document | |
184 | ![]() |
MKPF - MJAHR | Year of material document | |
185 | ![]() |
MKPF - VGART | Transaction/Event Type | |
186 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
187 | ![]() |
RBKP - GJAHR | Fiscal Year | |
188 | ![]() |
RBKP - STBLG | Reversal document number | |
189 | ![]() |
RBKP - STJAH | Fiscal year of reversal document | |
190 | ![]() |
SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
191 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
192 | ![]() |
SVAL - FIELDNAME | Field Name | |
193 | ![]() |
SVAL - FIELDTEXT | Medium Field Label | |
194 | ![]() |
SVAL - TABNAME | Table Name | |
195 | ![]() |
SVAL - VALUE | Table field value | |
196 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
197 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
198 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
199 | ![]() |
T001 - BUKRS | Company Code | |
200 | ![]() |
T001 - LAND1 | Country Key | |
201 | ![]() |
T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
202 | ![]() |
T001 - WAERS | Currency Key | |
203 | ![]() |
T005 - KALSM | T005-KALSM | |
204 | ![]() |
T005 - LAND1 | Country Key |