Table/Structure Field list used by SAP ABAP Program J_1IJCHX (FI-CA: Additional Fields to Complete Line Items in Installment Plan)
SAP ABAP Program
J_1IJCHX (FI-CA: Additional Fields to Complete Line Items in Installment Plan) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1IEXCDTL - ADDAED | Additional AED | ||
| 2 | J_1IEXCDTL - ADDBED | Additional BED | ||
| 3 | J_1IEXCDTL - ADDSED | Additional SED | ||
| 4 | J_1IEXCDTL - AEDAT | Changed on date | ||
| 5 | J_1IEXCDTL - AENAM | Changed by the user | ||
| 6 | J_1IEXCDTL - CHAPID | Chapter ID | ||
| 7 | J_1IEXCDTL - DOCNO | Internal Excise Document Number | ||
| 8 | J_1IEXCDTL - DOCYR | Year | ||
| 9 | J_1IEXCDTL - EXAED | Additional Excise Duty | ||
| 10 | J_1IEXCDTL - EXBED | Basic Excise Duty | ||
| 11 | J_1IEXCDTL - EXCUR | Currency | ||
| 12 | J_1IEXCDTL - EXNUM | Official Excise Document Number | ||
| 13 | J_1IEXCDTL - EXSED | Special Excise Duty | ||
| 14 | J_1IEXCDTL - EXYEAR | Excise Year | ||
| 15 | J_1IEXCDTL - LIFNR | Vendor | ||
| 16 | J_1IEXCDTL - MAKTX | Material description | ||
| 17 | J_1IEXCDTL - MATNR | Material Number | ||
| 18 | J_1IEXCDTL - MENGA | Quantity of Goods Received | ||
| 19 | J_1IEXCDTL - MENGR | Quantity remaining in the depot | ||
| 20 | J_1IEXCDTL - MENGR_UOM | Base Unit of Measure | ||
| 21 | J_1IEXCDTL - RDOC1 | Reference Document 1 | ||
| 22 | J_1IEXCDTL - RG23ASER | RG23A serial no. | ||
| 23 | J_1IEXCDTL - RG23CSER | RG23C serial no. | ||
| 24 | J_1IEXCDTL - RGPLASER | PLA serial no. | ||
| 25 | J_1IEXCDTL - RIND1 | Reference Document Type 1 | ||
| 26 | J_1IEXCDTL - RIND3 | Reference document type 3 | ||
| 27 | J_1IEXCDTL - RITEM1 | Reference Item 1 | ||
| 28 | J_1IEXCDTL - RYEAR1 | Reference year 1 | ||
| 29 | J_1IEXCDTL - SHIPFROM | Account Number of Vendor or Creditor | ||
| 30 | J_1IEXCDTL - TRNTYP | Excise Transaction Type | ||
| 31 | J_1IEXCDTL - WERKS | Plant | ||
| 32 | J_1IEXCDTL - ZEILE | Item Number | ||
| 33 | J_1IEXCHDR - DOCNO | Internal Excise Document Number | ||
| 34 | J_1IEXCHDR - DOCYR | Year | ||
| 35 | J_1IEXCHDR - EXGRP | Excise Group | ||
| 36 | J_1IEXCHDR - EXNUM | Official Excise Document Number | ||
| 37 | J_1IEXCHDR - EXYEAR | Excise Year | ||
| 38 | J_1IEXCHDR - SRGRP | Excise Document Series Group | ||
| 39 | J_1IEXCHDR - STATUS | Excise Document Status | ||
| 40 | J_1IEXCHDR - TRNTYP | Excise Transaction Type | ||
| 41 | J_1IREGSET - J_1IREGID | Excise Registration | ||
| 42 | J_1IRG23D - CHAPID | Chapter ID | ||
| 43 | J_1IRG23D - CPUDT | Excise Document Entry Date | ||
| 44 | J_1IRG23D - DEPEXNUM | Official Excise Document Number | ||
| 45 | J_1IRG23D - DEPEXYEAR | Excise Year | ||
| 46 | J_1IRG23D - DOCNO | Internal number - GR for delivery at depot | ||
| 47 | J_1IRG23D - DOCYR | Document year - GR for depot | ||
| 48 | J_1IRG23D - EXAED | Additional Excise Duty | ||
| 49 | J_1IRG23D - EXBED | Basic Excise Duty | ||
| 50 | J_1IRG23D - EXCUR | Currency | ||
| 51 | J_1IRG23D - EXGRP | Excise Group | ||
| 52 | J_1IRG23D - EXNUM | Official Excise Document Number | ||
| 53 | J_1IRG23D - EXSED | Special Excise Duty | ||
| 54 | J_1IRG23D - EXYEAR | Excise Year | ||
| 55 | J_1IRG23D - FOLIO | Register Entry Serial Number | ||
| 56 | J_1IRG23D - LIFNR | Vendor | ||
| 57 | J_1IRG23D - MAKTX | Material description | ||
| 58 | J_1IRG23D - MATNR | Material Number | ||
| 59 | J_1IRG23D - MEINS | Base Unit of Measure | ||
| 60 | J_1IRG23D - MENGE | Quantity | ||
| 61 | J_1IRG23D - POSNR | Delivery Item | ||
| 62 | J_1IRG23D - RG23ASER | RG23A serial no. | ||
| 63 | J_1IRG23D - RG23CSER | RG23C serial no. | ||
| 64 | J_1IRG23D - RGPLASER | PLA serial no. | ||
| 65 | J_1IRG23D - SERIALNO | Item in material document | ||
| 66 | J_1IRG23D - SHIPFROM | Account Number of Vendor or Creditor | ||
| 67 | J_1IRG23D - SRGRP | Excise Document Series Group | ||
| 68 | J_1IRG23D - STATUS | Excise Document Status | ||
| 69 | J_1IRG23D - TRNTYP | Excise Transaction Type | ||
| 70 | J_1IRG23D - USNAM | Created By | ||
| 71 | J_1IRG23D - VBELN | Delivery | ||
| 72 | J_1IRG23D - WERKS | Plant | ||
| 73 | J_1IRG23D - ZEILE | Item number - GR at depot | ||
| 74 | J_1IWRKCUS - J_1IDEPOT | Depot | ||
| 75 | J_1IWRKCUS - J_1IREGID | Excise Registration | ||
| 76 | J_1IWRKCUS - J_1IWERKS | Plant | ||
| 77 | KNA1 - KUNNR | Customer Number | ||
| 78 | KNA1 - LAND1 | Country Key | ||
| 79 | KNA1 - NAME1 | Name 1 | ||
| 80 | KUAGV - KUNNR | Sold-to party | ||
| 81 | KUAGV - LAND1 | Country Key | ||
| 82 | KUAGV - NAME1 | Name 1 | ||
| 83 | KUWEV - KUNNR | Ship-to party | ||
| 84 | KUWEV - LAND1 | Destination Country | ||
| 85 | KUWEV - NAME1 | Name 1 | ||
| 86 | LIKP - KUNAG | Sold-to party | ||
| 87 | LIKP - KUNNR | Ship-to party | ||
| 88 | LIKP - VBELN | Delivery | ||
| 89 | LIKP - VKORG | Sales Organization | ||
| 90 | LIPS - CHARG | Batch Number | ||
| 91 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 92 | LIPS - LGORT | Storage location | ||
| 93 | LIPS - MATNR | Material Number | ||
| 94 | LIPS - MEINS | Base Unit of Measure | ||
| 95 | LIPS - POSNR | Delivery Item | ||
| 96 | LIPS - VBELN | Delivery | ||
| 97 | LIPS - VRKME | Sales unit | ||
| 98 | LIPS - WERKS | Plant | ||
| 99 | MAKT - MAKTX | Material description | ||
| 100 | MAKT - MATNR | Material Number | ||
| 101 | MAKT - SPRAS | Language Key | ||
| 102 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 103 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 104 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 105 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 106 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 107 | T001 - BUKRS | Company Code | ||
| 108 | T001 - WAERS | Currency Key | ||
| 109 | TVKO - BUKRS | Company code of the sales organization | ||
| 110 | TVKO - VKORG | Sales Organization | ||
| 111 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 112 | VBUK - WBSTK | Total goods movement status |