Table/Structure Field list used by SAP ABAP Program J_1IMODF (Cenvat Forecast)
SAP ABAP Program 
J_1IMODF (Cenvat Forecast) is using
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Table/Structure Field (186)
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Function Module (7)
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Message Class (1)
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Message Number (7)
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Table (31)
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Transaction Code (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 2 | Table/Structure Field |
BSEZ - XSTVR | Indicator: Taxes changed in payment terms screen | |
| 3 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 6 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 7 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 8 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 9 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 10 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 11 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 12 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 14 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 15 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 16 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 17 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 18 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 19 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 20 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 21 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 22 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 23 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 24 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 25 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 28 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 29 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 30 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 31 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 32 | Table/Structure Field |
EKPO - MTART | Material type | |
| 33 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 34 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 35 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 36 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 37 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 38 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 39 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 40 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 41 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 42 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 43 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 44 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 45 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 46 | Table/Structure Field |
EKPODATA - MTART | Material type | |
| 47 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 48 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 49 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 50 | Table/Structure Field |
EKPODATA - TXJCD | Tax Jurisdiction | |
| 51 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 52 | Table/Structure Field |
GLT0 - RYEAR | Fiscal Year | |
| 53 | Table/Structure Field |
J_1IACCBAL - J_1IACCBAL | Total Account balance | |
| 54 | Table/Structure Field |
J_1IACCBAL - J_1IACCNAM | Account Name | |
| 55 | Table/Structure Field |
J_1IACCBAL - J_1IACCNO | G/L Account Number | |
| 56 | Table/Structure Field |
J_1IACCBAL - J_1IACCTXT | Comment | |
| 57 | Table/Structure Field |
J_1IACCBAL - J_1IAMTALW | Amount available for utilization | |
| 58 | Table/Structure Field |
J_1IEXCACC - J_1ICLEAR | G/L account for Modvat Clearing | |
| 59 | Table/Structure Field |
J_1IEXCACC - J_1IEXGRP | Excise Group | |
| 60 | Table/Structure Field |
J_1IEXCACC - J_1IKTOPL | Chart of Accounts | |
| 61 | Table/Structure Field |
J_1IEXCACC - J_1IMSUSP | G/L Account for CENVAT Suspense | |
| 62 | Table/Structure Field |
J_1IEXCACC - J_1IOFFSET | G/L Account for CENVAT Offset | |
| 63 | Table/Structure Field |
J_1IEXCACC - J_1IONHOLD | G/L Account for CENVAT On Hold | |
| 64 | Table/Structure Field |
J_1IEXCACC - J_1IPLAAED | G/L account for PLA AED (Personal Ledger Account) | |
| 65 | Table/Structure Field |
J_1IEXCACC - J_1IPLABED | G/L account for PLA BED (Personal Ledger Account) | |
| 66 | Table/Structure Field |
J_1IEXCACC - J_1IPLACES | G/L account for PLA CESS (Personal Ledger Account) | |
| 67 | Table/Structure Field |
J_1IEXCACC - J_1IPLASED | G/L account for PLA SED (Personal Ledger Account) | |
| 68 | Table/Structure Field |
J_1IEXCACC - J_1IPONHLD | G/L account for PLA On Hold | |
| 69 | Table/Structure Field |
J_1IEXCACC - J_1IRG23AA | G/L account RG23A AED account | |
| 70 | Table/Structure Field |
J_1IEXCACC - J_1IRG23AB | G/L account RG23A BED account | |
| 71 | Table/Structure Field |
J_1IEXCACC - J_1IRG23AS | G/L account for RG23A SED | |
| 72 | Table/Structure Field |
J_1IEXCACC - J_1IRG23CA | G/L account for RG23C AED | |
| 73 | Table/Structure Field |
J_1IEXCACC - J_1IRG23CB | G/L account for RG23C BED | |
| 74 | Table/Structure Field |
J_1IEXCACC - J_1IRG23CS | G/L account for RG23C SED | |
| 75 | Table/Structure Field |
J_1IEXCACC - J_1ITRNTYP | Excise Transaction Type | |
| 76 | Table/Structure Field |
J_1IEXCDEF - J_1ICAEDAP | Account payable AED condition type | |
| 77 | Table/Structure Field |
J_1IEXCDEF - J_1ICAEDAR | Account receivable AED condition type | |
| 78 | Table/Structure Field |
J_1IEXCDEF - J_1ICBEDAP | Account payable BED condition type | |
| 79 | Table/Structure Field |
J_1IEXCDEF - J_1ICBEDAR | Account receivable BED condition type | |
| 80 | Table/Structure Field |
J_1IEXCDEF - J_1ICCESAR | Account receivable CESS condition type | |
| 81 | Table/Structure Field |
J_1IEXCDEF - J_1ICSEDAP | Account payable SED condition type | |
| 82 | Table/Structure Field |
J_1IEXCDEF - J_1ICSEDAR | Account receivable SED condition type | |
| 83 | Table/Structure Field |
J_1IEXCDEF - J_1ITAXCAL | Tax procedure | |
| 84 | Table/Structure Field |
J_1IEXCDEF - J_1ITXCODE | Export tax code | |
| 85 | Table/Structure Field |
J_1IEXCDEF - J_1ITXJCD | Export tax jurisdiction code (Dummy) | |
| 86 | Table/Structure Field |
J_1IEXCDTL - RDOC2 | Reference Document 2 | |
| 87 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 88 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 89 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 90 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 91 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 92 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 93 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 94 | Table/Structure Field |
RM06E - WERKS | Plant | |
| 95 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 96 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 97 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 98 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 99 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 100 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 101 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 102 | Table/Structure Field |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
| 103 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 104 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 105 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 106 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 107 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 108 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 109 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 110 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 111 | Table/Structure Field |
T001W - WERKS | Plant | |
| 112 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 113 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 114 | Table/Structure Field |
TAXCOM - BLDAT | Document Date in Document | |
| 115 | Table/Structure Field |
TAXCOM - BUDAT | Posting Date in the Document | |
| 116 | Table/Structure Field |
TAXCOM - BUKRS | Company Code | |
| 117 | Table/Structure Field |
TAXCOM - BWTAR | Valuation type | |
| 118 | Table/Structure Field |
TAXCOM - EKORG | Purchasing organization | |
| 119 | Table/Structure Field |
TAXCOM - HWAER | Local Currency | |
| 120 | Table/Structure Field |
TAXCOM - KPOSN | Condition Item Number | |
| 121 | Table/Structure Field |
TAXCOM - KUNNR | Customer Number | |
| 122 | Table/Structure Field |
TAXCOM - LAND1 | Country Key | |
| 123 | Table/Structure Field |
TAXCOM - LIFNR | Account Number of Vendor or Creditor | |
| 124 | Table/Structure Field |
TAXCOM - LLIEF | Supplying Vendor | |
| 125 | Table/Structure Field |
TAXCOM - MATKL | Material Group | |
| 126 | Table/Structure Field |
TAXCOM - MATNR | Material Number | |
| 127 | Table/Structure Field |
TAXCOM - MEINS | Base Unit of Measure | |
| 128 | Table/Structure Field |
TAXCOM - MGLME | Quantity | |
| 129 | Table/Structure Field |
TAXCOM - MTART | Material type | |
| 130 | Table/Structure Field |
TAXCOM - MWSKZ | Tax on sales/purchases code | |
| 131 | Table/Structure Field |
TAXCOM - SHKZG | Debit/Credit Indicator | |
| 132 | Table/Structure Field |
TAXCOM - TXJCD | Tax Jurisdiction | |
| 133 | Table/Structure Field |
TAXCOM - WAERS | Currency Key | |
| 134 | Table/Structure Field |
TAXCOM - WERKS | Plant | |
| 135 | Table/Structure Field |
TAXCOM - WRBTR | Amount in document currency | |
| 136 | Table/Structure Field |
TAXCOM - XMWST | Calculate tax automatically | |
| 137 | Table/Structure Field |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
| 138 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 139 | Table/Structure Field |
VBAK - KNUMV | Number of the document condition | |
| 140 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 141 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 142 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 143 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 144 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 145 | Table/Structure Field |
VBAP - MEINS | Base Unit of Measure | |
| 146 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 147 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 148 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 149 | Table/Structure Field |
VBCO6 - MANDT | Client | |
| 150 | Table/Structure Field |
VBCO6 - POSNR | Item number of the SD document | |
| 151 | Table/Structure Field |
VBCO6 - VBELN | Sales and Distribution Document Number | |
| 152 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 153 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 154 | Table/Structure Field |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
| 155 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 156 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 157 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 158 | Table/Structure Field |
VBFA - VRKME | Sales unit | |
| 159 | Table/Structure Field |
VBFZD - BMENG | Cumulative confirmed quantity in sales unit | |
| 160 | Table/Structure Field |
VBFZD - DATUM | Date | |
| 161 | Table/Structure Field |
VBFZD - ERZET | Entry time | |
| 162 | Table/Structure Field |
VBFZD - WAMNG | Issued quantity | |
| 163 | Table/Structure Field |
VBFZD - WMENG | Cumulative order quantity in sales units | |
| 164 | Table/Structure Field |
VBPA - LAND1 | Country Key | |
| 165 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 166 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 167 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 168 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 169 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 170 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 171 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 172 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 173 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 174 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 175 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 176 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 177 | Table/Structure Field |
VBRP - MEINS | Base Unit of Measure | |
| 178 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 179 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 180 | Table/Structure Field |
VBRP - WERKS | Plant | |
| 181 | Table/Structure Field |
VBUK - GBSTK | Overall processing status of document | |
| 182 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 183 | Table/Structure Field |
VBUK - VBTYP | SD document category | |
| 184 | Table/Structure Field |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
| 185 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document | |
| 186 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number |
