Table/Structure Field list used by SAP ABAP Program J_1IUF01N (Include J_1IUF01N)
SAP ABAP Program
J_1IUF01N (Include J_1IUF01N) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWORG | Reference organisational units | |
2 | ![]() |
ACCHD - AWREF | Reference document number | |
3 | ![]() |
ACCHD - AWTYP | Reference procedure | |
4 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
5 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
6 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
7 | ![]() |
ACCIT - BLART | Document type | |
8 | ![]() |
ACCIT - GSBER | Business Area | |
9 | ![]() |
ACCIT - HKONT | General Ledger Account | |
10 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
11 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
12 | ![]() |
ACCIT - WERKS | Plant | |
13 | ![]() |
ACCIT - XBLNR | Reference Document Number | |
14 | ![]() |
BKPF - GJAHR | Fiscal Year | |
15 | ![]() |
BSAS - BUDAT | Posting Date in the Document | |
16 | ![]() |
BSAS - BUKRS | Company Code | |
17 | ![]() |
BSAS - HKONT | General Ledger Account | |
18 | ![]() |
BSAS - PRCTR | Profit Center | |
19 | ![]() |
BSIS - BELNR | Accounting Document Number | |
20 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
21 | ![]() |
BSIS - BUKRS | Company Code | |
22 | ![]() |
BSIS - DMBTR | Amount in local currency | |
23 | ![]() |
BSIS - GJAHR | Fiscal Year | |
24 | ![]() |
BSIS - HKONT | General Ledger Account | |
25 | ![]() |
BSIS - PRCTR | Profit Center | |
26 | ![]() |
BSIS - SHKZG | Debit/Credit Indicator | |
27 | ![]() |
CEPC - PRCTR | Profit Center | |
28 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
29 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
30 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
31 | ![]() |
DD03P - TABNAME | Table Name | |
32 | ![]() |
FAGLFLEX01_INC - RLDNR | Ledger in General Ledger Accounting | |
33 | ![]() |
FAGLFLEX01_KEY - RLDNR | Ledger in General Ledger Accounting | |
34 | ![]() |
FAGLFLEXT - RLDNR | Ledger in General Ledger Accounting | |
35 | ![]() |
J_1IACCBAL - J_1IACCBAL | Total Account balance | |
36 | ![]() |
J_1IACCBAL - J_1IACCNAM | Account Name | |
37 | ![]() |
J_1IACCBAL - J_1IACCNO | G/L Account Number | |
38 | ![]() |
J_1IACCBAL - J_1IACCTXT | Comment | |
39 | ![]() |
J_1IACCBAL - J_1IDCIND | Debit credit indicator | |
40 | ![]() |
J_1IACCBAL - J_1IPOSTAM | amount to be posted | |
41 | ![]() |
J_1IEXCACC - J_1IEXGRP | Excise Group | |
42 | ![]() |
J_1IEXCACC - J_1ISTRTYP | Sub Transaction Type | |
43 | ![]() |
J_1IEXCDTL - ADDLDATA1 | Additional Data | |
44 | ![]() |
J_1IEXCDTL - GSBER | Business Area | |
45 | ![]() |
J_1IEXCHDR - ADDLDATA1 | Additional Data | |
46 | ![]() |
J_1IEXCHDR - BUDAT | Posting Date in the Document | |
47 | ![]() |
J_1IEXCHDR - BUKRS | Company Code | |
48 | ![]() |
J_1IEXCHDR - CENSTAT | CENVAT Utilization status | |
49 | ![]() |
J_1IEXCHDR - CESS | Cess amount | |
50 | ![]() |
J_1IEXCHDR - CVDIND | CVD indication | |
51 | ![]() |
J_1IEXCHDR - DOCYR | Year | |
52 | ![]() |
J_1IEXCHDR - ECS | ECS Value | |
53 | ![]() |
J_1IEXCHDR - EXADDTAX1 | Additional Tax1 value | |
54 | ![]() |
J_1IEXCHDR - EXAED | Additional Excise Duty | |
55 | ![]() |
J_1IEXCHDR - EXBED | Basic Excise Duty | |
56 | ![]() |
J_1IEXCHDR - EXDAT | Excise Document Date | |
57 | ![]() |
J_1IEXCHDR - EXGRP | Excise Group | |
58 | ![]() |
J_1IEXCHDR - EXNUM | Official Excise Document Number | |
59 | ![]() |
J_1IEXCHDR - EXPIND | Export Type | |
60 | ![]() |
J_1IEXCHDR - EXSED | Special Excise Duty | |
61 | ![]() |
J_1IEXCHDR - EXYEAR | Excise Year | |
62 | ![]() |
J_1IEXCHDR - NCCD | NCCD Value | |
63 | ![]() |
J_1IEXCHDR - STATUS | Excise Document Status | |
64 | ![]() |
J_1IEXCHDR - TRNTYP | Excise Transaction Type | |
65 | ![]() |
J_1IEXCHDR - WERKS | Plant | |
66 | ![]() |
J_1IEXGRPS - J_1IEXCGRP | Excise Group | |
67 | ![]() |
J_1IEXGRPS - J_1IWERKS | Plant | |
68 | ![]() |
J_1IPART2 - BUDAT | Posting Date in the Document | |
69 | ![]() |
J_1IPART2 - BUKRS | Company Code | |
70 | ![]() |
J_1IPART2 - CESS | Cess amount | |
71 | ![]() |
J_1IPART2 - CPUDT | Excise Document Entry Date | |
72 | ![]() |
J_1IPART2 - CPUTM | Time of data entry | |
73 | ![]() |
J_1IPART2 - ECS | ECS Value | |
74 | ![]() |
J_1IPART2 - EXADDTAX1 | Additional Tax1 value | |
75 | ![]() |
J_1IPART2 - EXAED | Additional Excise Duty | |
76 | ![]() |
J_1IPART2 - EXBED | Basic Excise Duty | |
77 | ![]() |
J_1IPART2 - EXCUR | Currency | |
78 | ![]() |
J_1IPART2 - EXGRP | Excise Group | |
79 | ![]() |
J_1IPART2 - EXSED | Special Excise Duty | |
80 | ![]() |
J_1IPART2 - FAWREF | Accounting Document | |
81 | ![]() |
J_1IPART2 - NCCD | NCCD Value | |
82 | ![]() |
J_1IPART2 - REGTYP | Excise Register Type | |
83 | ![]() |
J_1IPART2 - SERIALNO | Serial Number | |
84 | ![]() |
J_1IPART2 - SERTAXSERNO | Service Tax Serial Number | |
85 | ![]() |
J_1IPART2 - SHKZG | Debit/Credit Indicator | |
86 | ![]() |
J_1IPART2 - SYEAR | Year of Register Entry | |
87 | ![]() |
J_1IPART2 - TRNTYP | Excise Transaction Type | |
88 | ![]() |
J_1IPART2 - USNAM | User name | |
89 | ![]() |
J_1ISERUTZ - BDATJ | Posting Date YYYY | |
90 | ![]() |
J_1ISERUTZ - BELNR | Accounting Document Number | |
91 | ![]() |
J_1ISERUTZ - BUDAT | Posting Date in the Document | |
92 | ![]() |
J_1ISERUTZ - BUMON | Posting date calendar month | |
93 | ![]() |
J_1ISERUTZ - GJAHR | Fiscal Year | |
94 | ![]() |
J_1ISERUTZ - HKONT | General Ledger Account | |
95 | ![]() |
J_1ISERUTZ - WERKS | Plant | |
96 | ![]() |
J_1IWRKCUS - J_1IDEPOT | Depot | |
97 | ![]() |
J_1IWRKCUS - J_1IWERKS | Plant | |
98 | ![]() |
J_2IUTZDAT - CPUDT | Excise Document Entry Date | |
99 | ![]() |
J_2IUTZDAT - CPUTM | Time of data entry | |
100 | ![]() |
J_2IUTZDAT - EXDATE | Excise Document Date | |
101 | ![]() |
J_2IUTZDAT - EXGRP | Excise Group | |
102 | ![]() |
J_2IUTZDAT - KEYID | Key ID qualifier for extract lines | |
103 | ![]() |
J_2IUTZDAT - USNAM | User name | |
104 | ![]() |
J_2IUTZDAT - WERKS | Plant | |
105 | ![]() |
MSEG - MJAHR | Year of material document | |
106 | ![]() |
NRIV - OBJECT | Name of number range object | |
107 | ![]() |
NRIV - TONUMBER | To number | |
108 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
109 | ![]() |
SKAT - SAKNR | G/L Account Number | |
110 | ![]() |
SKAT - SPRAS | Language Key | |
111 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
112 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
113 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
114 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
115 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
116 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
117 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
118 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
119 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
120 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
121 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
122 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
123 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
124 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
125 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
126 | ![]() |
T001 - BUKRS | Company Code | |
127 | ![]() |
T001 - KTOPL | Chart of Accounts | |
128 | ![]() |
T001 - WAERS | Currency Key | |
129 | ![]() |
TGSB - GSBER | Business Area | |
130 | ![]() |
THEAD - TDNAME | Name |