Table/Structure Field list used by SAP ABAP Function Module J_1IISAUTO_CANCEL_MATDOC_POST ( This FM carries updates the excise related tables during cancellation.)
SAP ABAP Function Module
J_1IISAUTO_CANCEL_MATDOC_POST ( This FM carries updates the excise related tables during cancellation.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
2 | ![]() |
EMKPF - MBLNR | Number of Material Document | |
3 | ![]() |
EMKPF - MJAHR | Year of material document | |
4 | ![]() |
GOCOBL - GSBER | Business Area | |
5 | ![]() |
GOCOBL1 - GSBER | Business Area | |
6 | ![]() |
IMSEG - LGORT | Storage location | |
7 | ![]() |
IMSEG - LINE_ID | Unique identification of document line | |
8 | ![]() |
IMSEG - LIFNR | Vendor's account number | |
9 | ![]() |
IMSEG - MATNR | Material Number | |
10 | ![]() |
IMSEG - MEINS | Base Unit of Measure | |
11 | ![]() |
IMSEG - MENGE | Quantity | |
12 | ![]() |
IMSEG - PARGB | Trading partner's business area | |
13 | ![]() |
IMSEG - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
IMSEG - SJAHR | Year of material document | |
15 | ![]() |
IMSEG - SMBLN | Number of Material Document | |
16 | ![]() |
IMSEG - SMBLP | Item in material document | |
17 | ![]() |
IMSEG - WAERS | Currency Key | |
18 | ![]() |
IMSEG - WERKS | Plant | |
19 | ![]() |
IMSEG - LFBNR | Document number of a reference document | |
20 | ![]() |
IMSEG - BPMNG | Quantity in Purchase Order Price Unit | |
21 | ![]() |
IMSEG - BPRME | Quantity in Purchase Order Price Unit | |
22 | ![]() |
IMSEG - BWART | Movement type (inventory management) | |
23 | ![]() |
IMSEG - CHARG | Batch Number | |
24 | ![]() |
IMSEG - DMBTR | Amount in local currency | |
25 | ![]() |
IMSEG - EBELN | Purchase order number | |
26 | ![]() |
IMSEG - EBELP | Item Number of Purchasing Document | |
27 | ![]() |
IMSEG - ERFME | Unit of entry | |
28 | ![]() |
IMSEG - ERFMG | Quantity in Unit of Entry | |
29 | ![]() |
IMSEG - GSBER | Business Area | |
30 | ![]() |
IMSEG - LFBJA | Fiscal Year of a Reference Document | |
31 | ![]() |
IMSEG - LFPOS | Item of a reference document | |
32 | ![]() |
IMSEG1 - BWART | Movement type (inventory management) | |
33 | ![]() |
IMSEG3 - WERKS | Plant | |
34 | ![]() |
IMSEG3 - MENGE | Quantity | |
35 | ![]() |
IMSEG3 - MEINS | Base Unit of Measure | |
36 | ![]() |
IMSEG3 - MATNR | Material Number | |
37 | ![]() |
IMSEG3 - LGORT | Storage location | |
38 | ![]() |
IMSEG3 - LFPOS | Item of a reference document | |
39 | ![]() |
IMSEG3 - LFBNR | Document number of a reference document | |
40 | ![]() |
IMSEG3 - LFBJA | Fiscal Year of a Reference Document | |
41 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
42 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
43 | ![]() |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
44 | ![]() |
IMSEG3 - EBELN | Purchase order number | |
45 | ![]() |
IMSEG3 - CHARG | Batch Number | |
46 | ![]() |
IMSEG3 - BPRME | Quantity in Purchase Order Price Unit | |
47 | ![]() |
IMSEG3 - BPMNG | Quantity in Purchase Order Price Unit | |
48 | ![]() |
IMSEG3 - GSBER | Business Area | |
49 | ![]() |
IMSEG4 - PARGB | Trading partner's business area | |
50 | ![]() |
IMSEG4 - WAERS | Currency Key | |
51 | ![]() |
IMSEG4 - SMBLP | Item in material document | |
52 | ![]() |
IMSEG4 - SMBLN | Number of Material Document | |
53 | ![]() |
IMSEG4 - SJAHR | Year of material document | |
54 | ![]() |
IMSEG4 - SHKZG | Debit/Credit Indicator | |
55 | ![]() |
IMSEG4 - LIFNR | Vendor's account number | |
56 | ![]() |
IMSEG4 - DMBTR | Amount in local currency | |
57 | ![]() |
MKPF - CPUTM | Time of data entry | |
58 | ![]() |
MKPF - USNAM | User name | |
59 | ![]() |
MKPF - MJAHR | Year of material document | |
60 | ![]() |
MKPF - MBLNR | Number of Material Document | |
61 | ![]() |
MKPF - CPUDT | Accounting document entry date | |
62 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
63 | ![]() |
MKPF - BLDAT | Document Date in Document | |
64 | ![]() |
MSEG - LINE_ID | Unique identification of document line | |
65 | ![]() |
MSEG - DMBTR | Amount in local currency | |
66 | ![]() |
MSEG - MATNR | Material Number | |
67 | ![]() |
MSEG - MBLNR | Number of Material Document | |
68 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
69 | ![]() |
MSEG - MENGE | Quantity | |
70 | ![]() |
MSEG - MJAHR | Year of material document | |
71 | ![]() |
MSEG - PARGB | Trading partner's business area | |
72 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
73 | ![]() |
MSEG - SJAHR | Year of material document | |
74 | ![]() |
MSEG - SMBLN | Number of Material Document | |
75 | ![]() |
MSEG - SMBLP | Item in material document | |
76 | ![]() |
MSEG - WAERS | Currency Key | |
77 | ![]() |
MSEG - WERKS | Plant | |
78 | ![]() |
MSEG - ZEILE | Item in material document | |
79 | ![]() |
MSEG - LGORT | Storage location | |
80 | ![]() |
MSEG - BPMNG | Quantity in order price quantity unit | |
81 | ![]() |
MSEG - BPRME | Order Price Unit (purchasing) | |
82 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
83 | ![]() |
MSEG - CHARG | Batch Number | |
84 | ![]() |
MSEG - EBELN | Purchase order number | |
85 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
86 | ![]() |
MSEG - ERFME | Unit of entry | |
87 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
88 | ![]() |
MSEG - GSBER | Business Area | |
89 | ![]() |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
90 | ![]() |
MSEG - LFBNR | Document number of a reference document | |
91 | ![]() |
MSEG - LFPOS | Item of a reference document | |
92 | ![]() |
MSEG - LIFNR | Vendor's account number | |
93 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
94 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
95 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |