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 |