Table/Structure Field list used by SAP ABAP Program J_1ICAPG (Capital Goods Tranfer Of Credit)
SAP ABAP Program
J_1ICAPG (Capital Goods Tranfer Of Credit) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWORG | Reference organisational units | ||
| 2 | ACCHD - AWREF | Reference document number | ||
| 3 | ACCHD - AWTYP | Reference procedure | ||
| 4 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 5 | ACCHD_KEY - AWREF | Reference document number | ||
| 6 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 7 | ACCIT - BLART | Document type | ||
| 8 | ACCIT - GSBER | Business Area | ||
| 9 | ACCIT - HKONT | General Ledger Account | ||
| 10 | ACCIT - PRCTR | Profit Center | ||
| 11 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 12 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 13 | ACCIT - WERKS | Plant | ||
| 14 | ACCIT - XBLNR | Reference Document Number | ||
| 15 | BKPF - GJAHR | Fiscal Year | ||
| 16 | BSEG - BELNR | Accounting Document Number | ||
| 17 | BSEG - BUKRS | Company Code | ||
| 18 | BSEG - GJAHR | Fiscal Year | ||
| 19 | BSEG - HKONT | General Ledger Account | ||
| 20 | BSEG - PRCTR | Profit Center | ||
| 21 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 22 | EMARC - PRCTR | Profit Center | ||
| 23 | EMARC2 - PRCTR | Profit Center | ||
| 24 | J_1IACCBAL - J_1IACCNAM | Account Name | ||
| 25 | J_1IACCBAL - J_1IACCNO | G/L Account Number | ||
| 26 | J_1IACCBAL - J_1IDCIND | Debit credit indicator | ||
| 27 | J_1IEXCACC - J_1IBUKRS | Company Code | ||
| 28 | J_1IEXCACC - J_1IEXGRP | Excise Group | ||
| 29 | J_1IEXCACC - J_1IONHOLD | G/L Account for CENVAT On Hold | ||
| 30 | J_1IEXCACC - J_1ISTRTYP | Sub Transaction Type | ||
| 31 | J_1IEXCACC - J_1ITRNTYP | Excise Transaction Type | ||
| 32 | J_1IEXCDTL - AEDINV | Inventorized AED | ||
| 33 | J_1IEXCDTL - BEDINV | Inventorized BED | ||
| 34 | J_1IEXCDTL - CAPIND | Material Type | ||
| 35 | J_1IEXCDTL - DOCNO | Internal Excise Document Number | ||
| 36 | J_1IEXCDTL - DOCYR | Year | ||
| 37 | J_1IEXCDTL - ECSINV | ECS Inventory component | ||
| 38 | J_1IEXCDTL - EXADDINV1 | Inventorized AT1 | ||
| 39 | J_1IEXCDTL - MATNR | Material Number | ||
| 40 | J_1IEXCDTL - NCCDINV | NCCD Inventory Component | ||
| 41 | J_1IEXCDTL - SEDINV | Inventorized SED | ||
| 42 | J_1IEXCDTL - TRNTYP | Excise Transaction Type | ||
| 43 | J_1IEXCHDR - BUDAT | Posting Date in the Document | ||
| 44 | J_1IEXCHDR - BUKRS | Company Code | ||
| 45 | J_1IEXCHDR - CENSTAT | CENVAT Utilization status | ||
| 46 | J_1IEXCHDR - CVDIND | CVD indication | ||
| 47 | J_1IEXCHDR - DOCNO | Internal Excise Document Number | ||
| 48 | J_1IEXCHDR - DOCYR | Year | ||
| 49 | J_1IEXCHDR - ECS | ECS Value | ||
| 50 | J_1IEXCHDR - EXADDTAX1 | Additional Tax1 value | ||
| 51 | J_1IEXCHDR - EXAED | Additional Excise Duty | ||
| 52 | J_1IEXCHDR - EXBED | Basic Excise Duty | ||
| 53 | J_1IEXCHDR - EXCUR | Currency | ||
| 54 | J_1IEXCHDR - EXDAT | Excise Document Date | ||
| 55 | J_1IEXCHDR - EXGRP | Excise Group | ||
| 56 | J_1IEXCHDR - EXNUM | Official Excise Document Number | ||
| 57 | J_1IEXCHDR - EXSED | Special Excise Duty | ||
| 58 | J_1IEXCHDR - EXYEAR | Excise Year | ||
| 59 | J_1IEXCHDR - GSBER | Business Area | ||
| 60 | J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | ||
| 61 | J_1IEXCHDR - MRPIND | Maximum Retail Price | ||
| 62 | J_1IEXCHDR - NCCD | NCCD Value | ||
| 63 | J_1IEXCHDR - REFDOC | Internal reference document | ||
| 64 | J_1IEXCHDR - SHIPFROM | Account Number of Vendor or Creditor | ||
| 65 | J_1IEXCHDR - STATUS | Excise Document Status | ||
| 66 | J_1IEXCHDR - STRTYP | Sub Transaction Type | ||
| 67 | J_1IEXCHDR - TRNTYP | Excise Transaction Type | ||
| 68 | J_1IEXCHDR - WERKS | Plant | ||
| 69 | J_1IEXGRPS - J_1IEXCGRP | Excise Group | ||
| 70 | J_1IEXGRPS - J_1IWERKS | Plant | ||
| 71 | J_1IGRXREF - EXNUM | Official Excise Document Number | ||
| 72 | J_1IGRXREF - EXYEAR | Excise Year | ||
| 73 | J_1IGRXREF - MBLNR | Number of Material Document | ||
| 74 | J_1IGRXREF - MJAHR | Year of material document | ||
| 75 | J_1IGRXREF - RDOC1 | Accounting Document | ||
| 76 | J_1IGRXREF - RYEAR1 | Reference year 1 | ||
| 77 | J_1IGRXREF - STATUS | Excise Document Status | ||
| 78 | J_1IMESG - ARBGB | Application Area | ||
| 79 | J_1IMESG - MSGNR | Message number | ||
| 80 | J_1IMESG - MSGTY | Message Type | ||
| 81 | J_1IPART2 - BUDAT | Posting Date in the Document | ||
| 82 | J_1IPART2 - BUKRS | Company Code | ||
| 83 | J_1IPART2 - CPUDT | Excise Document Entry Date | ||
| 84 | J_1IPART2 - CPUTM | Time of data entry | ||
| 85 | J_1IPART2 - DOCNO | Internal Excise Document Number | ||
| 86 | J_1IPART2 - DOCYR | Year | ||
| 87 | J_1IPART2 - ECS | ECS Value | ||
| 88 | J_1IPART2 - EXADDTAX1 | Additional Tax1 value | ||
| 89 | J_1IPART2 - EXAED | Additional Excise Duty | ||
| 90 | J_1IPART2 - EXBED | Basic Excise Duty | ||
| 91 | J_1IPART2 - EXCUR | Currency | ||
| 92 | J_1IPART2 - EXGRP | Excise Group | ||
| 93 | J_1IPART2 - EXSED | Special Excise Duty | ||
| 94 | J_1IPART2 - FABLART | Document type | ||
| 95 | J_1IPART2 - FAWREF | Accounting Document | ||
| 96 | J_1IPART2 - FAWTYP | Object type of calling application (FI) | ||
| 97 | J_1IPART2 - FAYEAR | Financial posting year | ||
| 98 | J_1IPART2 - NCCD | NCCD Value | ||
| 99 | J_1IPART2 - REFDOC | Reference document | ||
| 100 | J_1IPART2 - REFIND | Reference Document Type 1 | ||
| 101 | J_1IPART2 - REFYEAR | Reference year 1 | ||
| 102 | J_1IPART2 - REGTYP | Excise Register Type | ||
| 103 | J_1IPART2 - SERIALNO | Serial Number | ||
| 104 | J_1IPART2 - SHKZG | Debit/Credit Indicator | ||
| 105 | J_1IPART2 - SYEAR | Year of Register Entry | ||
| 106 | J_1IPART2 - TRNTYP | Excise Transaction Type | ||
| 107 | J_1IPART2 - USNAM | User name | ||
| 108 | J_1IWRKCUS - J_1IDEPOT | Depot | ||
| 109 | J_1IWRKCUS - J_1IGRXREF | Number of Goods Receipts per Excise Invoice | ||
| 110 | J_1IWRKCUS - J_1IWERKS | Plant | ||
| 111 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 112 | LFA1 - NAME1 | Name 1 | ||
| 113 | MARC - MATNR | Material Number | ||
| 114 | MARC - PRCTR | Profit Center | ||
| 115 | MARC - WERKS | Plant | ||
| 116 | MSEG - MJAHR | Year of material document | ||
| 117 | NRIV - OBJECT | Name of number range object | ||
| 118 | NRIV - TONUMBER | To number | ||
| 119 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 120 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 121 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 122 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 123 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 124 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 125 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 126 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 127 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 128 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 129 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 130 | T001W - WERKS | Plant | ||
| 131 | USDEF - BNAME | User Name in User Master Record | ||
| 132 | USDEF - DCPFM | Decimal Format | ||
| 133 | USDEF - MANDT | Client |