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