Table/Structure Field list used by SAP ABAP Program J_1I_BATCH_UTILIZATION_MODVAT (Batch Utilization of CENVAT)
SAP ABAP Program
J_1I_BATCH_UTILIZATION_MODVAT (Batch Utilization of CENVAT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
2 | ![]() |
BDCDATA - FNAM | Field name | |
3 | ![]() |
BDCDATA - FVAL | BDC field value | |
4 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
5 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
6 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
7 | ![]() |
DD03P - TABNAME | Table Name | |
8 | ![]() |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
9 | ![]() |
J_1IACCBAL - J_1IACCNAM | Account Name | |
10 | ![]() |
J_1IACCBAL - J_1IAMTALW | Amount available for utilization | |
11 | ![]() |
J_1IEXCDEF - J_1ICAEDAR | Account receivable AED condition type | |
12 | ![]() |
J_1IEXCDEF - J_1ITAXCAL | Tax procedure | |
13 | ![]() |
J_1IEXCDEF - J_1ICSEDAR | Account receivable SED condition type | |
14 | ![]() |
J_1IEXCDEF - J_1ICCESAR | Account receivable CESS condition type | |
15 | ![]() |
J_1IEXCDEF - J_1ICBEDAR | Account receivable BED condition type | |
16 | ![]() |
J_1IEXCDTL - EXGRP | Excise Group | |
17 | ![]() |
J_1IEXCDTL - WERKS | Plant | |
18 | ![]() |
J_1IEXCDTL - TRNTYP | Excise Transaction Type | |
19 | ![]() |
J_1IEXCDTL - STATUS | Excise Document Status | |
20 | ![]() |
J_1IEXCDTL - RYEAR1 | Reference year 1 | |
21 | ![]() |
J_1IEXCDTL - RITEM1 | Reference Item 1 | |
22 | ![]() |
J_1IEXCDTL - RIND1 | Reference Document Type 1 | |
23 | ![]() |
J_1IEXCDTL - RDOC1 | Reference Document 1 | |
24 | ![]() |
J_1IEXCDTL - MATNR | Material Number | |
25 | ![]() |
J_1IEXCHDR - WERKS | Plant | |
26 | ![]() |
J_1IEXCHDR - TRNTYP | Excise Transaction Type | |
27 | ![]() |
J_1IEXCHDR - STRTYP | Sub Transaction Type | |
28 | ![]() |
J_1IEXCHDR - STATUS | Excise Document Status | |
29 | ![]() |
J_1IEXCHDR - SRGRP | Excise Document Series Group | |
30 | ![]() |
J_1IEXCHDR - RYEAR | Reference year 1 | |
31 | ![]() |
J_1IEXCHDR - RIND | Reference Document Type 1 | |
32 | ![]() |
J_1IEXCHDR - EXSED | Special Excise Duty | |
33 | ![]() |
J_1IEXCHDR - EXGRP | Excise Group | |
34 | ![]() |
J_1IEXCHDR - EXCUR | Currency | |
35 | ![]() |
J_1IEXCHDR - EXBED | Basic Excise Duty | |
36 | ![]() |
J_1IEXCHDR - EXAED | Additional Excise Duty | |
37 | ![]() |
J_1IEXCHDR - BUKRS | Company Code | |
38 | ![]() |
J_1IEXCHDR - BUDAT | Posting Date in the Document | |
39 | ![]() |
J_1IEXCHDR - RDOC | Reference Document 1 | |
40 | ![]() |
J_1IEXCREF - J_1IFKART | Billing Type | |
41 | ![]() |
J_1IEXGRPS - J_1IWERKS | Plant | |
42 | ![]() |
KONV - KNUMV | Number of the document condition | |
43 | ![]() |
KONV - KSCHL | Condition Type | |
44 | ![]() |
KONV - KWERT | Condition Value | |
45 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
46 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
47 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
48 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
52 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
53 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
54 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
55 | ![]() |
T001 - BUKRS | Company Code | |
56 | ![]() |
T001 - LAND1 | Country Key | |
57 | ![]() |
T005 - KALSM | T005-KALSM | |
58 | ![]() |
T005 - LAND1 | Country Key | |
59 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
60 | ![]() |
VBRK - VBTYP | SD document category | |
61 | ![]() |
VBRK - VBELN | Billing document | |
62 | ![]() |
VBRK - KNUMV | Number of the document condition | |
63 | ![]() |
VBRK - FKTYP | Billing Category | |
64 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
65 | ![]() |
VBRK - FKART | Billing Type | |
66 | ![]() |
VBRK - BUKRS | Company Code | |
67 | ![]() |
VBRP - MATNR | Material Number | |
68 | ![]() |
VBRP - VBELN | Billing document | |
69 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
70 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
71 | ![]() |
VBRP - WERKS | Plant |