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