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 |