Table/Structure Field list used by SAP ABAP Program J_1IJCHK (RG23D Batch Selection)
SAP ABAP Program
J_1IJCHK (RG23D Batch Selection) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD25V - VIEWNAME | Name of SAP table view | ||
| 2 | J_1IEXCDEFN - COND_NAME | Condition name for Indian tax conditions | ||
| 3 | J_1IEXCDEFN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 4 | J_1IEXCDEFN - KSCHL | Condition Type | ||
| 5 | J_1IEXCDTL - ADDAED | Additional AED | ||
| 6 | J_1IEXCDTL - ADDBED | Additional BED | ||
| 7 | J_1IEXCDTL - ADDSED | Additional SED | ||
| 8 | J_1IEXCDTL - AEDAT | Changed on date | ||
| 9 | J_1IEXCDTL - AEDINV | Inventorized AED | ||
| 10 | J_1IEXCDTL - AENAM | Changed by the user | ||
| 11 | J_1IEXCDTL - BEDINV | Inventorized BED | ||
| 12 | J_1IEXCDTL - CHAPID | Chapter ID | ||
| 13 | J_1IEXCDTL - CHARG | Batch Number | ||
| 14 | J_1IEXCDTL - DOCNO | Internal Excise Document Number | ||
| 15 | J_1IEXCDTL - DOCYR | Year | ||
| 16 | J_1IEXCDTL - ECS | ECS Value | ||
| 17 | J_1IEXCDTL - ECSINV | ECS Inventory component | ||
| 18 | J_1IEXCDTL - EXADDINV1 | Inventorized AT1 | ||
| 19 | J_1IEXCDTL - EXADDTAX1 | Additional Tax1 value | ||
| 20 | J_1IEXCDTL - EXAED | Additional Excise Duty | ||
| 21 | J_1IEXCDTL - EXBAS | Excise Duty Base Amount | ||
| 22 | J_1IEXCDTL - EXBED | Basic Excise Duty | ||
| 23 | J_1IEXCDTL - EXCUR | Currency | ||
| 24 | J_1IEXCDTL - EXNUM | Official Excise Document Number | ||
| 25 | J_1IEXCDTL - EXSED | Special Excise Duty | ||
| 26 | J_1IEXCDTL - EXYEAR | Excise Year | ||
| 27 | J_1IEXCDTL - LGORT | Storage location | ||
| 28 | J_1IEXCDTL - LIFNR | Vendor | ||
| 29 | J_1IEXCDTL - MAKTX | Material description | ||
| 30 | J_1IEXCDTL - MATNR | Material Number | ||
| 31 | J_1IEXCDTL - MENGA | Quantity of Goods Received | ||
| 32 | J_1IEXCDTL - MENGR | Quantity remaining in the depot | ||
| 33 | J_1IEXCDTL - MENGR_UOM | Base Unit of Measure | ||
| 34 | J_1IEXCDTL - RDOC1 | Reference Document 1 | ||
| 35 | J_1IEXCDTL - RG23ASER | RG23A serial no. | ||
| 36 | J_1IEXCDTL - RG23CSER | RG23C serial no. | ||
| 37 | J_1IEXCDTL - RGPLASER | PLA serial no. | ||
| 38 | J_1IEXCDTL - RIND1 | Reference Document Type 1 | ||
| 39 | J_1IEXCDTL - RIND3 | Reference document type 3 | ||
| 40 | J_1IEXCDTL - RITEM1 | Reference Item 1 | ||
| 41 | J_1IEXCDTL - RYEAR1 | Reference year 1 | ||
| 42 | J_1IEXCDTL - SEDINV | Inventorized SED | ||
| 43 | J_1IEXCDTL - SHIPFROM | Account Number of Vendor or Creditor | ||
| 44 | J_1IEXCDTL - TRNTYP | Excise Transaction Type | ||
| 45 | J_1IEXCDTL - WERKS | Plant | ||
| 46 | J_1IEXCDTL - ZEILE | Item Number | ||
| 47 | J_1IEXCHDR - DOCNO | Internal Excise Document Number | ||
| 48 | J_1IEXCHDR - DOCYR | Year | ||
| 49 | J_1IEXCHDR - EXGRP | Excise Group | ||
| 50 | J_1IEXCHDR - EXNUM | Official Excise Document Number | ||
| 51 | J_1IEXCHDR - EXYEAR | Excise Year | ||
| 52 | J_1IEXCHDR - SRGRP | Excise Document Series Group | ||
| 53 | J_1IEXCHDR - STATUS | Excise Document Status | ||
| 54 | J_1IEXCHDR - TRNTYP | Excise Transaction Type | ||
| 55 | J_1IEXGRPS - J_1IEXCGRP | Excise Group | ||
| 56 | J_1IEXGRPS - J_1IFOLIO | Generate Folio Numbers | ||
| 57 | J_1IEXGRPS - J_1IRG23DOPT | Automatically Verify and Post EIs for Depot Sales | ||
| 58 | J_1IEXGRPS - J_1IWERKS | Plant | ||
| 59 | J_1INKOMG - VGBEL | Document number of the reference document | ||
| 60 | J_1INKOMG - VGPOS | Item number of the reference item | ||
| 61 | J_1IREGSET - J_1IREGID | Excise Registration | ||
| 62 | J_1IRG23D - CESS | Cess amount | ||
| 63 | J_1IRG23D - CHAPID | Chapter ID | ||
| 64 | J_1IRG23D - CPUDT | Excise Document Entry Date | ||
| 65 | J_1IRG23D - DEPEXNUM | Official Excise Document Number | ||
| 66 | J_1IRG23D - DEPEXYEAR | Excise Year | ||
| 67 | J_1IRG23D - DOCNO | Internal number - GR for delivery at depot | ||
| 68 | J_1IRG23D - DOCYR | Document year - GR for depot | ||
| 69 | J_1IRG23D - ECS | ECS Value | ||
| 70 | J_1IRG23D - EXADDTAX1 | Additional Tax1 value | ||
| 71 | J_1IRG23D - EXADDTAX2 | Additional Tax2 value | ||
| 72 | J_1IRG23D - EXADDTAX3 | Additional Tax3 value | ||
| 73 | J_1IRG23D - EXAED | Additional Excise Duty | ||
| 74 | J_1IRG23D - EXBAS | Excise Duty Base Amount | ||
| 75 | J_1IRG23D - EXBED | Basic Excise Duty | ||
| 76 | J_1IRG23D - EXCUR | Currency | ||
| 77 | J_1IRG23D - EXGRP | Excise Group | ||
| 78 | J_1IRG23D - EXNUM | Official Excise Document Number | ||
| 79 | J_1IRG23D - EXSED | Special Excise Duty | ||
| 80 | J_1IRG23D - EXYEAR | Excise Year | ||
| 81 | J_1IRG23D - FOLIO | Register Entry Serial Number | ||
| 82 | J_1IRG23D - LIFNR | Vendor | ||
| 83 | J_1IRG23D - MAKTX | Material description | ||
| 84 | J_1IRG23D - MATNR | Material Number | ||
| 85 | J_1IRG23D - MEINS | Base Unit of Measure | ||
| 86 | J_1IRG23D - MENGE | Quantity | ||
| 87 | J_1IRG23D - NCCD | NCCD Value | ||
| 88 | J_1IRG23D - POSNR | Delivery Item | ||
| 89 | J_1IRG23D - REMTIME | Time of Removal | ||
| 90 | J_1IRG23D - RG23ASER | RG23A serial no. | ||
| 91 | J_1IRG23D - RG23CSER | RG23C serial no. | ||
| 92 | J_1IRG23D - RGPLASER | PLA serial no. | ||
| 93 | J_1IRG23D - SERIALNO | Item in material document | ||
| 94 | J_1IRG23D - SHIPFROM | Account Number of Vendor or Creditor | ||
| 95 | J_1IRG23D - SRGRP | Excise Document Series Group | ||
| 96 | J_1IRG23D - STATUS | Excise Document Status | ||
| 97 | J_1IRG23D - TRNTYP | Excise Transaction Type | ||
| 98 | J_1IRG23D - USNAM | Created By | ||
| 99 | J_1IRG23D - VBELN | Delivery | ||
| 100 | J_1IRG23D - WERKS | Plant | ||
| 101 | J_1IRG23D - ZEILE | Item number - GR at depot | ||
| 102 | J_1IWRKCUS - J_1IDEPOT | Depot | ||
| 103 | J_1IWRKCUS - J_1IREGID | Excise Registration | ||
| 104 | J_1IWRKCUS - J_1IWERKS | Plant | ||
| 105 | KNA1 - KUNNR | Customer Number | ||
| 106 | KNA1 - LAND1 | Country Key | ||
| 107 | KNA1 - NAME1 | Name 1 | ||
| 108 | KOMG - VGBEL | Document number of the reference document | ||
| 109 | KOMG - VGPOS | Item number of the reference item | ||
| 110 | KOMG - VKORG | Sales Organization | ||
| 111 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 112 | KOMV - KPOSN | Condition Item Number | ||
| 113 | KOMV - KRECH | Calculation type for condition | ||
| 114 | KOMV - KSCHL | Condition Type | ||
| 115 | KOMV - WAERS | Currency Key | ||
| 116 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 117 | KONV - KPOSN | Condition Item Number | ||
| 118 | KONV - KRECH | Calculation type for condition | ||
| 119 | KONV - KSCHL | Condition Type | ||
| 120 | KONV - WAERS | Currency Key | ||
| 121 | KUAGV - KUNNR | Sold-to party | ||
| 122 | KUAGV - LAND1 | Country Key | ||
| 123 | KUAGV - NAME1 | Name 1 | ||
| 124 | KUWEV - KUNNR | Ship-to party | ||
| 125 | KUWEV - LAND1 | Destination Country | ||
| 126 | KUWEV - NAME1 | Name 1 | ||
| 127 | LIKP - KUNAG | Sold-to party | ||
| 128 | LIKP - KUNNR | Ship-to party | ||
| 129 | LIKP - VBELN | Delivery | ||
| 130 | LIKP - VKORG | Sales Organization | ||
| 131 | LIPS - CHARG | Batch Number | ||
| 132 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 133 | LIPS - LGORT | Storage location | ||
| 134 | LIPS - MATNR | Material Number | ||
| 135 | LIPS - MEINS | Base Unit of Measure | ||
| 136 | LIPS - POSNR | Delivery Item | ||
| 137 | LIPS - VBELN | Delivery | ||
| 138 | LIPS - VGBEL | Document number of the reference document | ||
| 139 | LIPS - VRKME | Sales unit | ||
| 140 | LIPS - WERKS | Plant | ||
| 141 | MAKT - MAKTX | Material description | ||
| 142 | MAKT - MATNR | Material Number | ||
| 143 | MAKT - SPRAS | Language Key | ||
| 144 | RM07M - MBLNR | Number of Material Document | ||
| 145 | RM07M - MJAHR | Year of material document | ||
| 146 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 147 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 148 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 149 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 150 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 151 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 152 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 153 | T001 - BUKRS | Company Code | ||
| 154 | T001 - WAERS | Currency Key | ||
| 155 | TVKO - BUKRS | Company code of the sales organization | ||
| 156 | TVKO - VKORG | Sales Organization | ||
| 157 | VBAK - BUKRS_VF | Company code to be billed | ||
| 158 | VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 159 | VBAK - VBELN | Sales Document | ||
| 160 | VBAK - VKORG | Sales Organization | ||
| 161 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 162 | VBUK - WBSTK | Total goods movement status |