Table/Structure Field list used by SAP ABAP Program J_2IDDEF (Include for reporting data definitions)
SAP ABAP Program
J_2IDDEF (Include for reporting data definitions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUART | Order Type | ||
| 2 | AUFK - AUFNR | Order Number | ||
| 3 | GLT0 - DRCRK | Debit/Credit Indicator | ||
| 4 | GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | ||
| 5 | GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 6 | GLT0 - RBUSA | Business Area | ||
| 7 | GLT0 - RLDNR | Ledger | ||
| 8 | GLT0 - RTCUR | Currency Key | ||
| 9 | GLT0 - TSL01 | Total transactions of the period in transaction currency | ||
| 10 | GLT0 - TSLVT | Balance carried forward in transaction currency | ||
| 11 | J_1IACCBAL - J_1IACCNAM | Account Name | ||
| 12 | J_1ICALOC - ANLN1 | Capital goods asset number | ||
| 13 | J_1ICALOC - AUART | Order Type | ||
| 14 | J_1ICALOC - AUFNR | Capital goods internal order number | ||
| 15 | J_1ICALOC - ISSQTY | Quantity | ||
| 16 | J_1ICALOC - MATNR | Material Number | ||
| 17 | J_1ICALOC - MBLNR | Number of Material Document | ||
| 18 | J_1ICALOC - MJAHR | Year of material document | ||
| 19 | J_1ICALOC - SERIAL2 | Serial Number | ||
| 20 | J_1ICALOC - SYEAR | Year of Register Entry | ||
| 21 | J_1ICALOC - ZEILE | Line Number | ||
| 22 | J_1IEXCDEP - EXCCD | ECC Number | ||
| 23 | J_1IEXCDEP - EXCCO | Excise Commissionerate | ||
| 24 | J_1IEXCDEP - EXCDI | Excise Division | ||
| 25 | J_1IEXCDEP - EXCRG | Excise Range | ||
| 26 | J_1IEXCDEP - EXCRN | Excise Registration Number | ||
| 27 | J_1IEXCDTL - AEDRATE | Additional Excise Duty % | ||
| 28 | J_1IEXCDTL - BEDRATE | BED percentage | ||
| 29 | J_1IEXCDTL - CHAPID | Chapter ID | ||
| 30 | J_1IEXCDTL - DOCNO | Internal Excise Document Number | ||
| 31 | J_1IEXCDTL - DOCYR | Year | ||
| 32 | J_1IEXCDTL - ECSRATE | ECS rate in % | ||
| 33 | J_1IEXCDTL - EXADDRATE1 | AT1 rate in % | ||
| 34 | J_1IEXCDTL - EXBED | Basic Excise Duty | ||
| 35 | J_1IEXCDTL - EXDAT | Excise Document Date | ||
| 36 | J_1IEXCDTL - EXNUM | Official Excise Document Number | ||
| 37 | J_1IEXCDTL - EXYEAR | Excise Year | ||
| 38 | J_1IEXCDTL - LIFNR | Vendor | ||
| 39 | J_1IEXCDTL - NCCDRATE | NCCD Rate in % | ||
| 40 | J_1IEXCDTL - PART1SER | Register Entry Serial Number | ||
| 41 | J_1IEXCDTL - PART1YR | Year of Register Entry | ||
| 42 | J_1IEXCDTL - SEDRATE | Special Excise Duty % | ||
| 43 | J_1IEXCDTL - TRNTYP | Excise Transaction Type | ||
| 44 | J_1IEXCDTL - WERKS | Plant | ||
| 45 | J_1IEXCDTL - ZEILE | Item Number | ||
| 46 | J_1IEXCHDR - CESS | Cess amount | ||
| 47 | J_1IEXCHDR - CVDIND | CVD indication | ||
| 48 | J_1IEXCHDR - DOCNO | Internal Excise Document Number | ||
| 49 | J_1IEXCHDR - DOCYR | Year | ||
| 50 | J_1IEXCHDR - ECS | ECS Value | ||
| 51 | J_1IEXCHDR - EXADDTAX1 | Additional Tax1 value | ||
| 52 | J_1IEXCHDR - EXAED | Additional Excise Duty | ||
| 53 | J_1IEXCHDR - EXBED | Basic Excise Duty | ||
| 54 | J_1IEXCHDR - EXCCD | ECC Number | ||
| 55 | J_1IEXCHDR - EXCDI | Excise Division | ||
| 56 | J_1IEXCHDR - EXCRG | Excise Range | ||
| 57 | J_1IEXCHDR - EXDAT | Excise Document Date | ||
| 58 | J_1IEXCHDR - EXGRP | Excise Group | ||
| 59 | J_1IEXCHDR - EXNUM | Official Excise Document Number | ||
| 60 | J_1IEXCHDR - EXSED | Special Excise Duty | ||
| 61 | J_1IEXCHDR - EXYEAR | Excise Year | ||
| 62 | J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | ||
| 63 | J_1IEXCHDR - NCCD | NCCD Value | ||
| 64 | J_1IEXCHDR - STATUS | Excise Document Status | ||
| 65 | J_1IEXCHDR - STRTYP | Sub Transaction Type | ||
| 66 | J_1IEXCHDR - TRNTYP | Excise Transaction Type | ||
| 67 | J_1IEXCHDR - WERKS | Plant | ||
| 68 | J_1IEXGRPS - J_1IEXCGRP | Excise Group | ||
| 69 | J_1IITMDTL - MATNR | Material Number | ||
| 70 | J_1IITMDTL - MBLNR | Number of Material Document | ||
| 71 | J_1IITMDTL - MJAHR | Year of material document | ||
| 72 | J_1IITMDTL - RDOC1 | Reference document | ||
| 73 | J_1IITMDTL - RIND1 | Reference Document Type 1 | ||
| 74 | J_1IITMDTL - SERIAL1 | Register Entry Serial Number | ||
| 75 | J_1IITMDTL - STATUS | Material Type | ||
| 76 | J_1IITMDTL - SYEAR1 | Year of Register Entry | ||
| 77 | J_1IITMDTL - TRNTYP | Excise Transaction Type | ||
| 78 | J_1IITMDTL - WERKS | Plant | ||
| 79 | J_1IMTCHID - J_1ICHID | Chapter ID | ||
| 80 | J_1IPART1 - BWART | Movement type (inventory management) | ||
| 81 | J_1IPART1 - MATNR | Material Number | ||
| 82 | J_1IPART1 - MBLNR | Number of Material Document | ||
| 83 | J_1IPART1 - MJAHR | Year of material document | ||
| 84 | J_1IPART1 - RISIND | Goods Movement Direction | ||
| 85 | J_1IPART1 - SERIALNO | Register Entry Serial Number | ||
| 86 | J_1IPART1 - SYEAR | Year of Register Entry | ||
| 87 | J_1IPART1 - ZEILE | Item in material document | ||
| 88 | J_1IPART2 - CERTDT | Certificate Date | ||
| 89 | J_1IPART2 - CERTNO | Certificate number for capital goods | ||
| 90 | J_1IPART2 - CPUDT | Excise Document Entry Date | ||
| 91 | J_1IPART2 - EXBED | Basic Excise Duty | ||
| 92 | J_1IPART2 - EXGRP | Excise Group | ||
| 93 | J_1IPART2 - REGTYP | Excise Register Type | ||
| 94 | J_1IPART2 - SERIALNO | Serial Number | ||
| 95 | J_1IPART2 - SYEAR | Year of Register Entry | ||
| 96 | J_1IPART2 - TRNTYP | Excise Transaction Type | ||
| 97 | J_2ICOMM - C30 | 30 Characters | ||
| 98 | J_2IEXTRCT - BUDAT | Posting Date in the Document | ||
| 99 | J_2IEXTRCT - EXGRP | Excise Group | ||
| 100 | J_2IEXTRCT - EXTRCTDATA | Long char | ||
| 101 | J_2IEXTRCT - KEYID | Key ID qualifier for extract lines | ||
| 102 | J_2IEXTRCT - MANDT | Client | ||
| 103 | J_2IEXTRCT - REGISTER | Register name | ||
| 104 | J_2IEXTRCT - SERIALNO | Register Entry Serial Number | ||
| 105 | J_2IRG1BAL - FORM | Material packaging form: Packed, Loose | ||
| 106 | J_2IRG1BAL - MATNR | Material Number | ||
| 107 | LIKP - KUNAG | Sold-to party | ||
| 108 | LIKP - KUNNR | Ship-to party | ||
| 109 | LIKP - VBELN | Delivery | ||
| 110 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 111 | MARA - MATNR | Material Number | ||
| 112 | MARAV - MAKTX | Material description | ||
| 113 | MARAV - MATNR | Material Number | ||
| 114 | MSEG - LIFNR | Vendor's account number | ||
| 115 | MSEG - MBLNR | Number of Material Document | ||
| 116 | MSEG - MJAHR | Year of material document | ||
| 117 | MSEG - ZEILE | Item in material document | ||
| 118 | RF42B - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 119 | RF42B - KUMUL | Account Balance (accumulated Value in Local Currency) | ||
| 120 | RF42B - MONAT | Period | ||
| 121 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 122 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 123 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 124 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 125 | T001K - BUKRS | Company Code | ||
| 126 | T001K - BWKEY | Valuation area | ||
| 127 | T009C - KTEXT | Period name short text |