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 |
|---|---|---|---|---|
| 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 |