Table/Structure Field list used by SAP ABAP Program J_1I57AE (Proforma Register under Rule 9 (5) of Cenvat Credit Rules, 2004)
SAP ABAP Program
J_1I57AE (Proforma Register under Rule 9 (5) of Cenvat Credit Rules, 2004) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BSEG - BELNR | Accounting Document Number | ||
| 6 | BSEG - VALUT | Fixed Value Date | ||
| 7 | BSEG - PSWBT | Amount for Updating in General Ledger | ||
| 8 | BSEG - HKONT | General Ledger Account | ||
| 9 | BSEG - GJAHR | Fiscal Year | ||
| 10 | BSEG - BUKRS | Company Code | ||
| 11 | DD03P - SCRTEXT_L | Long Field Label | ||
| 12 | J_1IACCBAL - J_1IACCBAL | Total Account balance | ||
| 13 | J_1IACCBAL - J_1IACCNAM | Account Name | ||
| 14 | J_1IACCBAL - J_1IACCNO | G/L Account Number | ||
| 15 | J_1IEXCDEF - J_1ICADCAP | ADC Condition Type A/P | ||
| 16 | J_1IEXCDEF - J_1ITAXCAL | Tax procedure | ||
| 17 | J_1IEXCDTL - TRNTYP | Excise Transaction Type | ||
| 18 | J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | ||
| 19 | J_1IEXCDTL - MEINS | Unit of Measure | ||
| 20 | J_1IEXCDTL - MAKTX | Material description | ||
| 21 | J_1IEXCDTL - EXSED | Special Excise Duty | ||
| 22 | J_1IEXCDTL - EXBED | Basic Excise Duty | ||
| 23 | J_1IEXCDTL - EXAED | Additional Excise Duty | ||
| 24 | J_1IEXCDTL - EXADDTAX1 | Additional Tax1 value | ||
| 25 | J_1IEXCDTL - ECS | ECS Value | ||
| 26 | J_1IEXCDTL - DOCYR | Year | ||
| 27 | J_1IEXCDTL - DOCNO | Internal Excise Document Number | ||
| 28 | J_1IEXCDTL - CHAPID | Chapter ID | ||
| 29 | J_1IEXCDTL - EXBAS | Excise Duty Base Amount | ||
| 30 | J_1IEXCHDR - DOCYR | Year | ||
| 31 | J_1IEXCHDR - WERKS | Plant | ||
| 32 | J_1IEXCHDR - TRNTYP | Excise Transaction Type | ||
| 33 | J_1IEXCHDR - STRTYP | Sub Transaction Type | ||
| 34 | J_1IEXCHDR - SHIPFROM | Account Number of Vendor or Creditor | ||
| 35 | J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | J_1IEXCHDR - EXNUM | Official Excise Document Number | ||
| 37 | J_1IEXCHDR - EXGRP | Excise Group | ||
| 38 | J_1IEXCHDR - EXDAT | Excise Document Date | ||
| 39 | J_1IEXCHDR - EXCCD | ECC Number | ||
| 40 | J_1IEXCHDR - DOCNO | Internal Excise Document Number | ||
| 41 | J_1IEXCHDR - CVDIND | CVD indication | ||
| 42 | J_1IEXCHDR - BUKRS | Company Code | ||
| 43 | J_1IEXGRPS - J_1IWERKS | Plant | ||
| 44 | J_1IEXGRPS - J_1IDEPOT | Depot | ||
| 45 | J_1IEXGRPS - J_1IEXCGRP | Excise Group | ||
| 46 | J_1IMOVEND - J_1IEXCD | ECC Number | ||
| 47 | J_1IMOVEND - J_1IVTYP | Type of Vendor | ||
| 48 | J_1IMOVEND - LIFNR | Account Number of Vendor or Creditor | ||
| 49 | J_1IPART1 - TRNTYP | Excise Transaction Type | ||
| 50 | J_1IPART1 - DOCYR | Year | ||
| 51 | J_1IPART1 - DOCNO | Internal Excise Document Number | ||
| 52 | J_1IPART1 - CPUDT | Excise Document Entry Date | ||
| 53 | J_1IPART2 - SHKZG | Debit/Credit Indicator | ||
| 54 | J_1IPART2 - TRNTYP | Excise Transaction Type | ||
| 55 | J_1IPART2 - SYEAR | Year of Register Entry | ||
| 56 | J_1IPART2 - SERIALNO | Serial Number | ||
| 57 | J_1IPART2 - REGTYP | Excise Register Type | ||
| 58 | J_1IPART2 - FAWREF | Accounting Document | ||
| 59 | J_1IPART2 - EXSED | Special Excise Duty | ||
| 60 | J_1IPART2 - EXGRP | Excise Group | ||
| 61 | J_1IPART2 - EXAED | Additional Excise Duty | ||
| 62 | J_1IPART2 - EXADDTAX1 | Additional Tax1 value | ||
| 63 | J_1IPART2 - ECS | ECS Value | ||
| 64 | J_1IPART2 - DOCYR | Year | ||
| 65 | J_1IPART2 - DOCNO | Internal Excise Document Number | ||
| 66 | J_1IPART2 - CPUDT | Excise Document Entry Date | ||
| 67 | J_1IPART2 - BUDAT | Posting Date in the Document | ||
| 68 | J_1IPART2 - EXBED | Basic Excise Duty | ||
| 69 | J_1IWRKCUS - J_1IDEPOT | Depot | ||
| 70 | J_1IWRKCUS - J_1IWERKS | Plant | ||
| 71 | KNA1 - NAME1 | Name 1 | ||
| 72 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 73 | LFA1 - NAME1 | Name 1 | ||
| 74 | MSEG - MJAHR | Year of material document | ||
| 75 | SCREEN - NAME | SCREEN-NAME | ||
| 76 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 77 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 78 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 79 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 80 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 81 | T001 - PERIV | Fiscal Year Variant | ||
| 82 | T005 - KALSM | T005-KALSM | ||
| 83 | T009 - PERIV | Fiscal Year Variant | ||
| 84 | T009 - XJABH | Indicator: Fiscal year variants year-dependent ? | ||
| 85 | T009B - BDATJ | Posting Date YYYY | ||
| 86 | T009B - BUMON | Posting date calendar month | ||
| 87 | T009B - BUTAG | Calendar day from the posting date | ||
| 88 | T009B - PERIV | Fiscal Year Variant |