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