Table/Structure Field list used by SAP ABAP Program J_1ICWIZ (CIN - Health Check)
SAP ABAP Program
J_1ICWIZ (CIN - Health Check) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1ICWIZ_ALV1 - DRUKZ | Print Indicator | ||
| 2 | J_1ICWIZ_ALV1 - ICON | Carrier field for icons | ||
| 3 | J_1ICWIZ_ALV1 - KAUTO | Condition determined manually | ||
| 4 | J_1ICWIZ_ALV1 - KOBED | Requirement | ||
| 5 | J_1ICWIZ_ALV1 - KOBLI | Condition is mandatory | ||
| 6 | J_1ICWIZ_ALV1 - KOFRA | Condition Formula for Condition Basis | ||
| 7 | J_1ICWIZ_ALV1 - KOFRM | Condition formula for alternative calculation type | ||
| 8 | J_1ICWIZ_ALV1 - KONTH | G/L Account Number | ||
| 9 | J_1ICWIZ_ALV1 - KONTS | G/L Account Number | ||
| 10 | J_1ICWIZ_ALV1 - KSCHL | Condition Type | ||
| 11 | J_1ICWIZ_ALV1 - KSTAT | Condition is used for statistics | ||
| 12 | J_1ICWIZ_ALV1 - KVSL1 | Account key | ||
| 13 | J_1ICWIZ_ALV1 - KVSL2 | Account key - accruals / provisions | ||
| 14 | J_1ICWIZ_ALV1 - KZWIW | Condition subtotal | ||
| 15 | J_1ICWIZ_ALV1 - MWSKZ | Tax Category in Account Master Record | ||
| 16 | J_1ICWIZ_ALV1 - STAZF | Indicator: Tax not deductible | ||
| 17 | J_1ICWIZ_ALV1 - STGRP | Tax type | ||
| 18 | J_1ICWIZ_ALV1 - STUN2 | To reference step (for percentages) | ||
| 19 | J_1ICWIZ_ALV1 - STUNB | From reference step (for percentage conditions) | ||
| 20 | J_1ICWIZ_ALV1 - STUNR | Level Number | ||
| 21 | J_1ICWIZ_ALV1 - VTEXT | Description | ||
| 22 | J_1ICWIZ_ALV1 - XMWNO | Indicator: Tax code is not a required field | ||
| 23 | J_1ICWIZ_ALV2 - ICON | Carrier field for icons | ||
| 24 | J_1ICWIZ_ALV2 - J_1IACCNAM | Account Name | ||
| 25 | J_1ICWIZ_ALV2 - J_1IDCIND | Debit credit indicator | ||
| 26 | J_1ICWIZ_ALV2 - J_1ITRNTYP | Excise Transaction Type | ||
| 27 | J_1IEXCACC - J_1ICLEAR | G/L account for Modvat Clearing | ||
| 28 | J_1IEXCACC - J_1IEXGRP | Excise Group | ||
| 29 | J_1IEXCACC - J_1IKTOPL | Chart of Accounts | ||
| 30 | J_1IEXCACC - J_1IMSUSP | G/L Account for CENVAT Suspense | ||
| 31 | J_1IEXCACC - J_1IOFFSET | G/L Account for CENVAT Offset | ||
| 32 | J_1IEXCACC - J_1IONHOLD | G/L Account for CENVAT On Hold | ||
| 33 | J_1IEXCACC - J_1IPLAAED | G/L account for PLA AED (Personal Ledger Account) | ||
| 34 | J_1IEXCACC - J_1IPLABED | G/L account for PLA BED (Personal Ledger Account) | ||
| 35 | J_1IEXCACC - J_1IPLACES | G/L account for PLA CESS (Personal Ledger Account) | ||
| 36 | J_1IEXCACC - J_1IPLASED | G/L account for PLA SED (Personal Ledger Account) | ||
| 37 | J_1IEXCACC - J_1IPONHLD | G/L account for PLA On Hold | ||
| 38 | J_1IEXCACC - J_1IREVERS | G/L Account for CENVAT Reversal | ||
| 39 | J_1IEXCACC - J_1IRG23AA | G/L account RG23A AED account | ||
| 40 | J_1IEXCACC - J_1IRG23AB | G/L account RG23A BED account | ||
| 41 | J_1IEXCACC - J_1IRG23AS | G/L account for RG23A SED | ||
| 42 | J_1IEXCACC - J_1IRG23CA | G/L account for RG23C AED | ||
| 43 | J_1IEXCACC - J_1IRG23CB | G/L account for RG23C BED | ||
| 44 | J_1IEXCACC - J_1IRG23CS | G/L account for RG23C SED | ||
| 45 | J_1IEXCACC - J_1ITRNTYP | Excise Transaction Type | ||
| 46 | J_1IEXCDEF - J_1ICAEDAP | Account payable AED condition type | ||
| 47 | J_1IEXCDEF - J_1ICAEDAR | Account receivable AED condition type | ||
| 48 | J_1IEXCDEF - J_1ICAEDP | AED Percentage condition | ||
| 49 | J_1IEXCDEF - J_1ICBEDAP | Account payable BED condition type | ||
| 50 | J_1IEXCDEF - J_1ICBEDAR | Account receivable BED condition type | ||
| 51 | J_1IEXCDEF - J_1ICBEDP | BED Percentage condition | ||
| 52 | J_1IEXCDEF - J_1ICCESAR | Account receivable CESS condition type | ||
| 53 | J_1IEXCDEF - J_1ICCESP | Cess Percentage condition | ||
| 54 | J_1IEXCDEF - J_1ICSEDAP | Account payable SED condition type | ||
| 55 | J_1IEXCDEF - J_1ICSEDAR | Account receivable SED condition type | ||
| 56 | J_1IEXCDEF - J_1ICSEDP | SED Percentage condition | ||
| 57 | J_1IEXCDEF - J_1ITAXCAL | Tax procedure | ||
| 58 | J_1IEXGRPS - J_1IEXCGRP | Excise Group | ||
| 59 | J_1IEXGRPS - J_1IWERKS | Plant | ||
| 60 | J_1IREGSET - J_1IAED | Excise Registration Is Liable to AED | ||
| 61 | J_1IREGSET - J_1ICES | Excise Registration Is Liable to Cess | ||
| 62 | J_1IREGSET - J_1IEXCITM | Number of Items in Excise Invoice | ||
| 63 | J_1IREGSET - J_1IPARTL | Partial CENVAT Credit | ||
| 64 | J_1IREGSET - J_1IREGID | Excise Registration | ||
| 65 | J_1IREGSET - J_1ISED | Excise Registration Is Liable to SED | ||
| 66 | J_1ISRGRPS - J_1IREGID | Excise Registration | ||
| 67 | J_1ISRGRPS - J_1ISERGRP | Excise Document Series Group | ||
| 68 | J_1ITRNACC - J_1IACCNAM | Account Name | ||
| 69 | J_1ITRNACC - J_1IDCIND | Debit credit indicator | ||
| 70 | J_1ITRNACC - J_1ITRNTYP | Excise Transaction Type | ||
| 71 | J_1IWRKCUS - J_1IDEPOT | Depot | ||
| 72 | J_1IWRKCUS - J_1IREGID | Excise Registration | ||
| 73 | J_1IWRKCUS - J_1IWERKS | Plant | ||
| 74 | SKB1 - BUKRS | Company Code | ||
| 75 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 76 | SKB1 - SAKNR | G/L Account Number | ||
| 77 | SKB1 - XMWNO | Indicator: Tax code is not a required field | ||
| 78 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 79 | T001K - BUKRS | Company Code | ||
| 80 | T001K - BWKEY | Valuation area | ||
| 81 | T007B - KTOSL | Internal processing key | ||
| 82 | T007B - STAZF | Indicator: Tax not deductible | ||
| 83 | T007B - STGRP | Tax type | ||
| 84 | T030K - KONTH | G/L Account Number | ||
| 85 | T030K - KONTS | G/L Account Number | ||
| 86 | T030K - KTOPL | Chart of Accounts | ||
| 87 | T030K - KTOSL | Transaction Key | ||
| 88 | T683S - DRUKZ | Print Indicator | ||
| 89 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 90 | T683S - KAPPL | Application | ||
| 91 | T683S - KAUTO | Condition determined manually | ||
| 92 | T683S - KOBED | Requirement | ||
| 93 | T683S - KOBLI | Condition is mandatory | ||
| 94 | T683S - KOFRA | Condition Formula for Condition Basis | ||
| 95 | T683S - KOFRM | Condition formula for alternative calculation type | ||
| 96 | T683S - KSCHL | Condition Type | ||
| 97 | T683S - KSTAT | Condition is used for statistics | ||
| 98 | T683S - KVEWE | Usage of the Condition Table | ||
| 99 | T683S - KVSL1 | Account key | ||
| 100 | T683S - KVSL2 | Account key - accruals / provisions | ||
| 101 | T683S - KZWIW | Condition subtotal | ||
| 102 | T683S - STUN2 | To reference step (for percentages) | ||
| 103 | T683S - STUNB | From reference step (for percentage conditions) | ||
| 104 | T683S - STUNR | Level Number | ||
| 105 | T683T - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 106 | T683T - KAPPL | Application | ||
| 107 | T683T - KVEWE | Usage of the Condition Table | ||
| 108 | T683T - STUNR | Level Number | ||
| 109 | T683T - VTEXT | Description | ||
| 110 | T685T - KAPPL | Application | ||
| 111 | T685T - KSCHL | Condition Type | ||
| 112 | T685T - KVEWE | Usage of the Condition Table | ||
| 113 | T685T - SPRAS | Language Key | ||
| 114 | T685T - VTEXT | Name | ||
| 115 | TTXD - KALSM | Costing Sheet | ||
| 116 | TTXD - LENG1 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 117 | TTXD - LENG2 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 118 | TTXD - LENG3 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 119 | TTXD - LENG4 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 120 | TTXD - XTXIT | Indicator: Determine taxes line-by-line |