Table/Structure Field list used by SAP ABAP Program J_2IPURREG_DOMESTICF01 (Include J_2IPURREG_DOMESTICF01)
SAP ABAP Program
J_2IPURREG_DOMESTICF01 (Include J_2IPURREG_DOMESTICF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWKEY | Object key | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | EKBE - BELNR | Number of Material Document | ||
| 5 | EKBE - BEWTP | Purchase Order History Category | ||
| 6 | EKBE - EBELN | Purchasing Document Number | ||
| 7 | EKBE - GJAHR | Year of material document | ||
| 8 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 9 | EKKO - BEDAT | Purchasing Document Date | ||
| 10 | EKKO - BSART | Purchasing Document Type | ||
| 11 | EKKO - BSTYP | Purchasing Document Category | ||
| 12 | EKKO - BUKRS | Company Code | ||
| 13 | EKKO - EBELN | Purchasing Document Number | ||
| 14 | EKKO - EKGRP | Purchasing Group | ||
| 15 | EKKO - EKORG | Purchasing organization | ||
| 16 | EKKO - FRGRL | Release Not Yet Completely Effected | ||
| 17 | EKKO - INCO1 | Incoterms (part 1) | ||
| 18 | EKKO - INCO2 | Incoterms (part 2) | ||
| 19 | EKKO - LIFNR | Vendor's account number | ||
| 20 | EKKO - MEMORY | EKKO-MEMORY | ||
| 21 | EKKO - WAERS | Currency Key | ||
| 22 | EKKO - ZTERM | Terms of payment key | ||
| 23 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 24 | EKKODATA - BSART | Purchasing Document Type | ||
| 25 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 26 | EKKODATA - BUKRS | Company Code | ||
| 27 | EKKODATA - EKGRP | Purchasing Group | ||
| 28 | EKKODATA - EKORG | Purchasing organization | ||
| 29 | EKKODATA - FRGRL | Release Not Yet Completely Effected | ||
| 30 | EKKODATA - INCO1 | Incoterms (part 1) | ||
| 31 | EKKODATA - INCO2 | Incoterms (part 2) | ||
| 32 | EKKODATA - LIFNR | Vendor's account number | ||
| 33 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 34 | EKKODATA - WAERS | Currency Key | ||
| 35 | EKKODATA - ZTERM | Terms of payment key | ||
| 36 | J_1IEXCHDR - CENSTAT | CENVAT Utilization status | ||
| 37 | J_1IEXCHDR - CESS | Cess amount | ||
| 38 | J_1IEXCHDR - CSTNO | Central Sales Tax Number | ||
| 39 | J_1IEXCHDR - DOCNO | Internal Excise Document Number | ||
| 40 | J_1IEXCHDR - DOCYR | Year | ||
| 41 | J_1IEXCHDR - ECS | ECS Value | ||
| 42 | J_1IEXCHDR - EXADDTAX1 | Additional Tax1 value | ||
| 43 | J_1IEXCHDR - EXADDTAX2 | Additional Tax2 value | ||
| 44 | J_1IEXCHDR - EXADDTAX3 | Additional Tax3 value | ||
| 45 | J_1IEXCHDR - EXAED | Additional Excise Duty | ||
| 46 | J_1IEXCHDR - EXBED | Basic Excise Duty | ||
| 47 | J_1IEXCHDR - EXCCD | ECC Number | ||
| 48 | J_1IEXCHDR - EXCCO | Excise Commissionerate | ||
| 49 | J_1IEXCHDR - EXCDI | Excise Division | ||
| 50 | J_1IEXCHDR - EXCRG | Excise Range | ||
| 51 | J_1IEXCHDR - EXCRN | Excise Registration Number | ||
| 52 | J_1IEXCHDR - EXCUR | Currency | ||
| 53 | J_1IEXCHDR - EXDAT | Excise Document Date | ||
| 54 | J_1IEXCHDR - EXGRP | Excise Group | ||
| 55 | J_1IEXCHDR - EXNUM | Official Excise Document Number | ||
| 56 | J_1IEXCHDR - EXSED | Special Excise Duty | ||
| 57 | J_1IEXCHDR - EXYEAR | Excise Year | ||
| 58 | J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | ||
| 59 | J_1IEXCHDR - LSTNO | Local Sales Tax Number | ||
| 60 | J_1IEXCHDR - NCCD | NCCD Value | ||
| 61 | J_1IEXCHDR - PANNO | Permanent Account Number | ||
| 62 | J_1IEXCHDR - RDOC | Reference Document 1 | ||
| 63 | J_1IEXCHDR - RYEAR | Reference year 1 | ||
| 64 | J_1IEXCHDR - SRGRP | Excise Document Series Group | ||
| 65 | J_1IEXCHDR - STATUS | Excise Document Status | ||
| 66 | J_1IEXCHDR - STRTYP | Sub Transaction Type | ||
| 67 | J_1IEXCHDR - TRNTYP | Excise Transaction Type | ||
| 68 | J_1IEXCHDR - WERKS | Plant | ||
| 69 | J_1IMOVEND - LIFNR | Account Number of Vendor or Creditor | ||
| 70 | J_1IPART2 - DOCNO | Internal Excise Document Number | ||
| 71 | J_1IPART2 - DOCYR | Year | ||
| 72 | J_1IPART2 - EXGRP | Excise Group | ||
| 73 | J_1IPART2 - FAWREF | Accounting Document | ||
| 74 | J_1IRG23D - AEDRAT | Additional Excise Duty % | ||
| 75 | J_1IRG23D - BEDRAT | BED percentage | ||
| 76 | J_1IRG23D - CESS | Cess amount | ||
| 77 | J_1IRG23D - CESSRATE | Cess percentage | ||
| 78 | J_1IRG23D - DOCNO | Internal number - GR for delivery at depot | ||
| 79 | J_1IRG23D - ECS | ECS Value | ||
| 80 | J_1IRG23D - ECSRATE | ECS rate in % | ||
| 81 | J_1IRG23D - EXADDRATE1 | AT1 rate in % | ||
| 82 | J_1IRG23D - EXADDRATE2 | AT2 rate in % | ||
| 83 | J_1IRG23D - EXADDRATE3 | AT3 rate in % | ||
| 84 | J_1IRG23D - EXADDTAX1 | Additional Tax1 value | ||
| 85 | J_1IRG23D - EXADDTAX2 | Additional Tax2 value | ||
| 86 | J_1IRG23D - EXADDTAX3 | Additional Tax3 value | ||
| 87 | J_1IRG23D - EXAED | Additional Excise Duty | ||
| 88 | J_1IRG23D - EXBED | Basic Excise Duty | ||
| 89 | J_1IRG23D - EXNUM | Official Excise Document Number | ||
| 90 | J_1IRG23D - EXSED | Special Excise Duty | ||
| 91 | J_1IRG23D - FOLIO | Register Entry Serial Number | ||
| 92 | J_1IRG23D - MBLNR | Number of Material Document | ||
| 93 | J_1IRG23D - NCCD | NCCD Value | ||
| 94 | J_1IRG23D - NCCDRATE | NCCD Rate in % | ||
| 95 | J_1IRG23D - REF_FOLIO | Register Entry Serial Number | ||
| 96 | J_1IRG23D - RG23ASER | RG23A serial no. | ||
| 97 | J_1IRG23D - RG23CSER | RG23C serial no. | ||
| 98 | J_1IRG23D - RGPLASER | PLA serial no. | ||
| 99 | J_1IRG23D - SEDRAT | Special Excise Duty % | ||
| 100 | J_1IRG23D - STATUS | Excise Document Status | ||
| 101 | J_1IRG23D - VBELN | Delivery | ||
| 102 | J_1I_PURREG - BELNR | Document Number of an Invoice Document | ||
| 103 | J_1I_PURREG - BEZNK | Unplanned delivery costs | ||
| 104 | J_1I_PURREG - BLART | Document type | ||
| 105 | J_1I_PURREG - BUDAT | Posting Date in the Document | ||
| 106 | J_1I_PURREG - BUKRS | Company Code | ||
| 107 | J_1I_PURREG - BUPLA | Business Place | ||
| 108 | J_1I_PURREG - CENSTAT | CENVAT Utilization status | ||
| 109 | J_1I_PURREG - CESS | Cess amount | ||
| 110 | J_1I_PURREG - CSTNO | Central Sales Tax Number | ||
| 111 | J_1I_PURREG - DOCNO | Internal Excise Document Number | ||
| 112 | J_1I_PURREG - EBELN | Purchasing Document Number | ||
| 113 | J_1I_PURREG - EBELNR | Accounting Document | ||
| 114 | J_1I_PURREG - ECS | ECS Value | ||
| 115 | J_1I_PURREG - EXADDTAX1 | Additional Tax1 value | ||
| 116 | J_1I_PURREG - EXADDTAX2 | Additional Tax2 value | ||
| 117 | J_1I_PURREG - EXADDTAX3 | Additional Tax3 value | ||
| 118 | J_1I_PURREG - EXAED | Additional Excise Duty | ||
| 119 | J_1I_PURREG - EXBED | Basic Excise Duty | ||
| 120 | J_1I_PURREG - EXCCD | ECC Number | ||
| 121 | J_1I_PURREG - EXCCO | Excise Commissionerate | ||
| 122 | J_1I_PURREG - EXCDI | Excise Division | ||
| 123 | J_1I_PURREG - EXCRG | Excise Range | ||
| 124 | J_1I_PURREG - EXCRN | Excise Registration Number | ||
| 125 | J_1I_PURREG - EXCUR | Currency | ||
| 126 | J_1I_PURREG - EXDAT | Excise Document Date | ||
| 127 | J_1I_PURREG - EXGRP | Excise Group | ||
| 128 | J_1I_PURREG - EXNUM | Official Excise Document Number | ||
| 129 | J_1I_PURREG - EXSED | Special Excise Duty | ||
| 130 | J_1I_PURREG - EXYEAR | Excise Year | ||
| 131 | J_1I_PURREG - FOLIO | Register Entry Serial Number | ||
| 132 | J_1I_PURREG - GJAHR | Fiscal Year | ||
| 133 | J_1I_PURREG - IBELNR | Accounting Document Number | ||
| 134 | J_1I_PURREG - IBLART | Document type | ||
| 135 | J_1I_PURREG - INBUDAT | Posting Date in the Document | ||
| 136 | J_1I_PURREG - LAND1 | Country Key | ||
| 137 | J_1I_PURREG - LIFNR | Account Number of Vendor or Creditor | ||
| 138 | J_1I_PURREG - LSTNO | Local Sales Tax Number | ||
| 139 | J_1I_PURREG - MBLNR | Number of Material Document | ||
| 140 | J_1I_PURREG - MJAHR | Year of material document | ||
| 141 | J_1I_PURREG - MWSKZ1 | Tax code | ||
| 142 | J_1I_PURREG - NCCD | NCCD Value | ||
| 143 | J_1I_PURREG - PANNO | Permanent Account Number | ||
| 144 | J_1I_PURREG - RBSTAT | Invoice document status | ||
| 145 | J_1I_PURREG - RDOC | Reference Document 1 | ||
| 146 | J_1I_PURREG - REF_FOLIO | Register Entry Serial Number | ||
| 147 | J_1I_PURREG - RMWWR | Gross invoice amount in document currency | ||
| 148 | J_1I_PURREG - SECCO | Section Code | ||
| 149 | J_1I_PURREG - SRGRP | Excise Document Series Group | ||
| 150 | J_1I_PURREG - STATUS | Excise Document Status | ||
| 151 | J_1I_PURREG - STRTYP | Sub Transaction Type | ||
| 152 | J_1I_PURREG - TRNTYP | Excise Transaction Type | ||
| 153 | J_1I_PURREG - VGART | Transaction/Event Type | ||
| 154 | J_1I_PURREG - WAERS | Currency Key | ||
| 155 | J_1I_PURREG - WERKS | Plant | ||
| 156 | J_1I_PURREG - WMWST1 | Tax Amount in Document Currency | ||
| 157 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 158 | LFA1 - NAME1 | Name 1 | ||
| 159 | LFA1 - ORT01 | City | ||
| 160 | LFA1 - REGIO | Region (State, Province, County) | ||
| 161 | MKPF - BLART | Document type | ||
| 162 | MKPF - BUDAT | Posting Date in the Document | ||
| 163 | MKPF - MBLNR | Number of Material Document | ||
| 164 | MKPF - MJAHR | Year of material document | ||
| 165 | MKPF - VGART | Transaction/Event Type | ||
| 166 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 167 | RBKP - BEZNK | Unplanned delivery costs | ||
| 168 | RBKP - BLART | Document type | ||
| 169 | RBKP - BUDAT | Posting Date in the Document | ||
| 170 | RBKP - BUPLA | RBKP-BUPLA | ||
| 171 | RBKP - GJAHR | Fiscal Year | ||
| 172 | RBKP - MWSKZ1 | Tax Code | ||
| 173 | RBKP - RBSTAT | Invoice document status | ||
| 174 | RBKP - RMWWR | Gross invoice amount in document currency | ||
| 175 | RBKP - SECCO | Section Code | ||
| 176 | RBKP - STBLG | Reversal document number | ||
| 177 | RBKP - WAERS | Currency Key | ||
| 178 | RBKP - WMWST1 | Tax Amount in Document Currency with +/- Sign | ||
| 179 | RSEG - BELNR | Accounting Document Number | ||
| 180 | RSEG - GJAHR | Fiscal Year | ||
| 181 | RSEG - LFBNR | Document number of a reference document | ||
| 182 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |