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