Table/Structure Field list used by SAP ABAP Program J_1ACKMI (Subsequent filling of index table for invoices (for market price det.))
SAP ABAP Program
J_1ACKMI (Subsequent filling of index table for invoices (for market price det.)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 2 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 3 | ACCTIT - AWORG | Reference organisational units | ||
| 4 | BKPF - AWKEY | Object key | ||
| 5 | BKPF - STJAH | Reverse document fiscal year | ||
| 6 | BKPF - STBLG | Reverse Document Number | ||
| 7 | BKPF - MONAT | Fiscal period | ||
| 8 | BKPF - MANDT | Client | ||
| 9 | BKPF - GLVOR | Business Transaction | ||
| 10 | BKPF - GJAHR | Fiscal Year | ||
| 11 | BKPF - BUKRS | Company Code | ||
| 12 | BKPF - BUDAT | Posting Date in the Document | ||
| 13 | BKPF - BLDAT | Document Date in Document | ||
| 14 | BKPF - BELNR | Accounting Document Number | ||
| 15 | BKPF - AWTYP | Reference procedure | ||
| 16 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 17 | BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 18 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 19 | BSEG - BWKEY | Valuation area | ||
| 20 | BSEG - REBZT | Follow-On Document Type | ||
| 21 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 22 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 23 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 24 | BSEG - PSWBT | Amount for Updating in General Ledger | ||
| 25 | BSEG - MENGE | Quantity | ||
| 26 | BSEG - MEINS | Base Unit of Measure | ||
| 27 | BSEG - MATNR | Material Number | ||
| 28 | BSEG - GJAHR | Fiscal Year | ||
| 29 | BSEG - BWTAR | Valuation type | ||
| 30 | BSEG - BUZID | Identification of the Line Item | ||
| 31 | BSEG - BUKRS | Company Code | ||
| 32 | BSEG - BELNR | Accounting Document Number | ||
| 33 | EMBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 34 | EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | ||
| 35 | J_1AINFINV - AWREF | Reference document number | ||
| 36 | J_1AINFINV - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 37 | J_1AINFINV - SHKZG | Debit/Credit Indicator | ||
| 38 | J_1AINFINV - REBZT | Follow-On Document Type | ||
| 39 | J_1AINFINV - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 40 | J_1AINFINV - PSWBT | Amount for Updating in General Ledger | ||
| 41 | J_1AINFINV - POPER | Posting period | ||
| 42 | J_1AINFINV - PLANDC | Planned delivery costs | ||
| 43 | J_1AINFINV - MENGE | Quantity | ||
| 44 | J_1AINFINV - MEINS | Base Unit of Measure | ||
| 45 | J_1AINFINV - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 46 | J_1AINFINV - CANCEL | Document is cancelled | ||
| 47 | J_1AINFINV - BWKEY | Valuation area | ||
| 48 | J_1AINFINV - BUDAT | Posting Date in the Document | ||
| 49 | J_1AINFINV - BDATJ | Posting Date YYYY | ||
| 50 | J_1AINFINV - AWTYP | Reference procedure | ||
| 51 | J_1AINFINV - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 52 | J_1AINFINV - AWORG | Reference organisational units | ||
| 53 | J_1AINFINV - MANDT | Client | ||
| 54 | J_1AINFMET - LAND1 | Country Key | ||
| 55 | J_1AINFMET - J_1AMMACT | Inflation Accounting Active for Materials Management (MM) | ||
| 56 | J_1AINFMET - J_1AINFMET | Inflation Method | ||
| 57 | MBEW - BWKEY | Valuation area | ||
| 58 | MBEW - BWTAR | Valuation type | ||
| 59 | MBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 60 | MBEW - MATNR | Material Number | ||
| 61 | SI_T001 - INFMT | Inflation Method | ||
| 62 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 63 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 64 | T001 - BUKRS | Company Code | ||
| 65 | T001 - INFMT | Inflation Method | ||
| 66 | T001 - LAND1 | Country Key | ||
| 67 | T003 - BLART | Document type |