Table/Structure Field list used by SAP ABAP Program LJ1I5F00 (LJ1I5F00)
SAP ABAP Program
LJ1I5F00 (LJ1I5F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | J_1IARE_ATTRB - ACCOUNT_REVERSA | Fast Credit | ||
| 4 | J_1IARE_ATTRB - EXPORT_PERIOD | Export Period | ||
| 5 | J_1IARE_ATTRB - INTERESRT_RATE | Interest rate | ||
| 6 | J_1IARE_ATTRB - MANDT | Client | ||
| 7 | J_1IARE_ATTRB - NO_OF_COPIES | Number of Copies of ARE Documents to Be Printed | ||
| 8 | J_1IARE_ATTRB - OUTTYP | Output Type | ||
| 9 | J_1IARE_ATTRB - REBATE_PERIOD | Rebate Period | ||
| 10 | J_1IARE_ATTRB - REWARE_PERIOD | Rewarehousing Period | ||
| 11 | J_1IARE_ATTRB - SERGRP | Excise Document Series Group | ||
| 12 | J_1IARE_ATTRB - TRNTYP | Excise Transaction Type | ||
| 13 | J_1IEXCTAX - AEDAT | Last Changed On | ||
| 14 | J_1IEXCTAX - AMOUNT | Excise Duty Rate | ||
| 15 | J_1IEXCTAX - ECSRATE | ECS rate in % | ||
| 16 | J_1IEXCTAX - J_1IADDRAT1 | AT1 rate in % | ||
| 17 | J_1IEXCTAX - J_1IADDRAT2 | AT2 rate in % | ||
| 18 | J_1IEXCTAX - J_1IADDRAT3 | AT3 rate in % | ||
| 19 | J_1IEXCTAX - J_1IAEDRAT | Additional Excise Duty % | ||
| 20 | J_1IEXCTAX - J_1ICHID | Chapter ID | ||
| 21 | J_1IEXCTAX - J_1IEXCIND | Excise tax indicator | ||
| 22 | J_1IEXCTAX - J_1INCCDRAT | NCCD Rate in % | ||
| 23 | J_1IEXCTAX - J_1ISEDRAT | Special Excise Duty % | ||
| 24 | J_1IEXCTAX - KMEIN | Condition Unit | ||
| 25 | J_1IEXCTAX - KONWA | Rate unit (currency or percentage) | ||
| 26 | J_1IEXCTAX - KPEIN | Condition pricing unit | ||
| 27 | J_1IEXCTAX - MANDT | Client | ||
| 28 | J_1IEXCTAX - RATE | Rate of Excise Duty | ||
| 29 | J_1IEXCTAX - USNAM | Changed by the user | ||
| 30 | J_1IEXCTAX - VALIDFROM | Date from which the tax rule is valid | ||
| 31 | J_1IEXCTAX - VALIDTO | Date to which the tax rule is valid | ||
| 32 | J_1IFRMTYP - J_1IFRMREQ | Form is required | ||
| 33 | J_1IFRMTYP - J_1IFRMTXT | Form Description | ||
| 34 | J_1IFRMTYP - J_1IFRMTYP | Form Type | ||
| 35 | J_1IFRMTYP - MANDT | Client | ||
| 36 | J_1IFRMTYP - TAXK4 | Tax classification 4 for customer | ||
| 37 | J_1ISERCATMM - AEDAT | Last Changed On | ||
| 38 | J_1ISERCATMM - AENAM | Name of Person Who Changed Object | ||
| 39 | J_1ISERCATMM - CPUDT | Last Changed On | ||
| 40 | J_1ISERCATMM - J_1ISERCAT | Service category | ||
| 41 | J_1ISERCATMM - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | J_1ISERCATMM - MANDT | Client | ||
| 43 | J_1ISERCATMM - USNAM | Created By | ||
| 44 | J_1ISERCATMM - WERKS | Plant | ||
| 45 | J_1ISERCATMM - WT_WITHCD | Withholding tax code | ||
| 46 | J_1ISERCATMM1 - AEDAT | Last Changed On | ||
| 47 | J_1ISERCATMM1 - AENAM | Name of Person Who Changed Object | ||
| 48 | J_1ISERCATMM1 - CPUDT | Last Changed On | ||
| 49 | J_1ISERCATMM1 - J_1ISERCAT | Service category | ||
| 50 | J_1ISERCATMM1 - LIFNR | Account Number of Vendor or Creditor | ||
| 51 | J_1ISERCATMM1 - MANDT | Client | ||
| 52 | J_1ISERCATMM1 - MATNR | Material Number | ||
| 53 | J_1ISERCATMM1 - MWSKZ | Tax on sales/purchases code | ||
| 54 | J_1ISERCATMM1 - USNAM | Created By | ||
| 55 | J_1ISERCATMM2 - AEDAT | Last Changed On | ||
| 56 | J_1ISERCATMM2 - AENAM | Name of Person Who Changed Object | ||
| 57 | J_1ISERCATMM2 - CPUDT | Accounting document entry date | ||
| 58 | J_1ISERCATMM2 - J_1ISERCAT | Service category | ||
| 59 | J_1ISERCATMM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 60 | J_1ISERCATMM2 - MANDT | Client | ||
| 61 | J_1ISERCATMM2 - MATNR | Material Number | ||
| 62 | J_1ISERCATMM2 - USNAM | Created By | ||
| 63 | J_1ISERCATMM3 - AEDAT | Last Changed On | ||
| 64 | J_1ISERCATMM3 - AENAM | Name of Person Who Changed Object | ||
| 65 | J_1ISERCATMM3 - CPUDT | Accounting document entry date | ||
| 66 | J_1ISERCATMM3 - J_1ISERCAT | Service category | ||
| 67 | J_1ISERCATMM3 - MANDT | Client | ||
| 68 | J_1ISERCATMM3 - MATNR | Material Number | ||
| 69 | J_1ISERCATMM3 - MWSKZ | Tax on sales/purchases code | ||
| 70 | J_1ISERCATMM3 - USNAM | Created By | ||
| 71 | J_1ISERCATMM4 - AEDAT | Last Changed On | ||
| 72 | J_1ISERCATMM4 - AENAM | Name of Person Who Changed Object | ||
| 73 | J_1ISERCATMM4 - CPUDT | Accounting document entry date | ||
| 74 | J_1ISERCATMM4 - J_1ISERCAT | Service category | ||
| 75 | J_1ISERCATMM4 - MANDT | Client | ||
| 76 | J_1ISERCATMM4 - MATNR | Material Number | ||
| 77 | J_1ISERCATMM4 - USNAM | Created By | ||
| 78 | J_1ISERCATMM5 - AEDAT | Last Changed On | ||
| 79 | J_1ISERCATMM5 - AENAM | Name of Person Who Changed Object | ||
| 80 | J_1ISERCATMM5 - CPUDT | Accounting document entry date | ||
| 81 | J_1ISERCATMM5 - J_1ISERCAT | Service category | ||
| 82 | J_1ISERCATMM5 - MANDT | Client | ||
| 83 | J_1ISERCATMM5 - MATKL | Material Group | ||
| 84 | J_1ISERCATMM5 - USNAM | Created By | ||
| 85 | J_1ISERCATMMFI1 - AEDAT | Last Changed On | ||
| 86 | J_1ISERCATMMFI1 - AENAM | Name of Person Who Changed Object | ||
| 87 | J_1ISERCATMMFI1 - CPUDT | Accounting document entry date | ||
| 88 | J_1ISERCATMMFI1 - HKONT | General Ledger Account | ||
| 89 | J_1ISERCATMMFI1 - J_1ISERCAT | Service category | ||
| 90 | J_1ISERCATMMFI1 - LIFNR | Account Number of Vendor or Creditor | ||
| 91 | J_1ISERCATMMFI1 - MANDT | Client | ||
| 92 | J_1ISERCATMMFI1 - MWSKZ | Tax on sales/purchases code | ||
| 93 | J_1ISERCATMMFI1 - USNAM | Created By | ||
| 94 | J_1ISERCATMMFI2 - AEDAT | Last Changed On | ||
| 95 | J_1ISERCATMMFI2 - AENAM | Name of Person Who Changed Object | ||
| 96 | J_1ISERCATMMFI2 - CPUDT | Accounting document entry date | ||
| 97 | J_1ISERCATMMFI2 - J_1ISERCAT | Service category | ||
| 98 | J_1ISERCATMMFI2 - LIFNR | Account Number of Vendor or Creditor | ||
| 99 | J_1ISERCATMMFI2 - MANDT | Client | ||
| 100 | J_1ISERCATMMFI2 - MWSKZ | Tax on sales/purchases code | ||
| 101 | J_1ISERCATMMFI2 - USNAM | Created By | ||
| 102 | J_1ISERCATMMFI3 - AEDAT | Last Changed On | ||
| 103 | J_1ISERCATMMFI3 - AENAM | Name of Person Who Changed Object | ||
| 104 | J_1ISERCATMMFI3 - CPUDT | Accounting document entry date | ||
| 105 | J_1ISERCATMMFI3 - HKONT | General Ledger Account | ||
| 106 | J_1ISERCATMMFI3 - J_1ISERCAT | Service category | ||
| 107 | J_1ISERCATMMFI3 - MANDT | Client | ||
| 108 | J_1ISERCATMMFI3 - MWSKZ | Tax on sales/purchases code | ||
| 109 | J_1ISERCATMMFI3 - USNAM | Created By | ||
| 110 | J_1ISERCATMMFI4 - AEDAT | Last Changed On | ||
| 111 | J_1ISERCATMMFI4 - AENAM | Name of Person Who Changed Object | ||
| 112 | J_1ISERCATMMFI4 - CPUDT | Accounting document entry date | ||
| 113 | J_1ISERCATMMFI4 - J_1ISERCAT | Service category | ||
| 114 | J_1ISERCATMMFI4 - MANDT | Client | ||
| 115 | J_1ISERCATMMFI4 - MWSKZ | Tax on sales/purchases code | ||
| 116 | J_1ISERCATMMFI4 - USNAM | Created By | ||
| 117 | J_1ISERCATSD1 - AEDAT | Last Changed On | ||
| 118 | J_1ISERCATSD1 - AENAM | Name of Person Who Changed Object | ||
| 119 | J_1ISERCATSD1 - CPUDT | Accounting document entry date | ||
| 120 | J_1ISERCATSD1 - J_1ISERCAT | Service category | ||
| 121 | J_1ISERCATSD1 - KUNNR | Customer Number | ||
| 122 | J_1ISERCATSD1 - MANDT | Client | ||
| 123 | J_1ISERCATSD1 - MATNR | Material Number | ||
| 124 | J_1ISERCATSD1 - SPART | Division | ||
| 125 | J_1ISERCATSD1 - USNAM | User name | ||
| 126 | J_1ISERCATSD1 - VKORG | Sales Organization | ||
| 127 | J_1ISERCATSD1 - VTWEG | Distribution Channel | ||
| 128 | J_1ISERCATSD2 - AEDAT | Last Changed On | ||
| 129 | J_1ISERCATSD2 - AENAM | Name of Person Who Changed Object | ||
| 130 | J_1ISERCATSD2 - CPUDT | Accounting document entry date | ||
| 131 | J_1ISERCATSD2 - J_1ISERCAT | Service category | ||
| 132 | J_1ISERCATSD2 - KUNNR | Customer Number | ||
| 133 | J_1ISERCATSD2 - MANDT | Client | ||
| 134 | J_1ISERCATSD2 - MATNR | Material Number | ||
| 135 | J_1ISERCATSD2 - USNAM | User name | ||
| 136 | J_1ISERCATSD3 - AEDAT | Last Changed On | ||
| 137 | J_1ISERCATSD3 - AENAM | Name of Person Who Changed Object | ||
| 138 | J_1ISERCATSD3 - CPUDT | Accounting document entry date | ||
| 139 | J_1ISERCATSD3 - J_1ISERCAT | Service category | ||
| 140 | J_1ISERCATSD3 - MANDT | Client | ||
| 141 | J_1ISERCATSD3 - MATNR | Material Number | ||
| 142 | J_1ISERCATSD3 - USNAM | User name | ||
| 143 | J_1ISERCATSD4 - AEDAT | Last Changed On | ||
| 144 | J_1ISERCATSD4 - AENAM | Name of Person Who Changed Object | ||
| 145 | J_1ISERCATSD4 - CPUDT | Accounting document entry date | ||
| 146 | J_1ISERCATSD4 - J_1ISERCAT | Service category | ||
| 147 | J_1ISERCATSD4 - MANDT | Client | ||
| 148 | J_1ISERCATSD4 - MATKL | Material Group | ||
| 149 | J_1ISERCATSD4 - USNAM | User name | ||
| 150 | J_1ISERCATSDFI1 - AEDAT | Last Changed On | ||
| 151 | J_1ISERCATSDFI1 - AENAM | Name of Person Who Changed Object | ||
| 152 | J_1ISERCATSDFI1 - CPUDT | Accounting document entry date | ||
| 153 | J_1ISERCATSDFI1 - HKONT | General Ledger Account | ||
| 154 | J_1ISERCATSDFI1 - J_1ISERCAT | Service category | ||
| 155 | J_1ISERCATSDFI1 - KUNNR | Customer Number | ||
| 156 | J_1ISERCATSDFI1 - MANDT | Client | ||
| 157 | J_1ISERCATSDFI1 - MWSKZ | Tax on sales/purchases code | ||
| 158 | J_1ISERCATSDFI1 - USNAM | Created By | ||
| 159 | J_1ISERCATSDFI2 - AEDAT | Last Changed On | ||
| 160 | J_1ISERCATSDFI2 - AENAM | Name of Person Who Changed Object | ||
| 161 | J_1ISERCATSDFI2 - CPUDT | Accounting document entry date | ||
| 162 | J_1ISERCATSDFI2 - J_1ISERCAT | Service category | ||
| 163 | J_1ISERCATSDFI2 - KUNNR | Customer Number | ||
| 164 | J_1ISERCATSDFI2 - MANDT | Client | ||
| 165 | J_1ISERCATSDFI2 - MWSKZ | Tax on sales/purchases code | ||
| 166 | J_1ISERCATSDFI2 - USNAM | Created By | ||
| 167 | J_1ISERCATSDFI3 - AEDAT | Last Changed On | ||
| 168 | J_1ISERCATSDFI3 - AENAM | Name of Person Who Changed Object | ||
| 169 | J_1ISERCATSDFI3 - CPUDT | Accounting document entry date | ||
| 170 | J_1ISERCATSDFI3 - HKONT | General Ledger Account | ||
| 171 | J_1ISERCATSDFI3 - J_1ISERCAT | Service category | ||
| 172 | J_1ISERCATSDFI3 - MANDT | Client | ||
| 173 | J_1ISERCATSDFI3 - MWSKZ | Tax on sales/purchases code | ||
| 174 | J_1ISERCATSDFI3 - USNAM | Created By | ||
| 175 | J_1ISERCATSDFI4 - AEDAT | Last Changed On | ||
| 176 | J_1ISERCATSDFI4 - AENAM | Name of Person Who Changed Object | ||
| 177 | J_1ISERCATSDFI4 - CPUDT | Accounting document entry date | ||
| 178 | J_1ISERCATSDFI4 - J_1ISERCAT | Service category | ||
| 179 | J_1ISERCATSDFI4 - MANDT | Client | ||
| 180 | J_1ISERCATSDFI4 - MWSKZ | Tax on sales/purchases code | ||
| 181 | J_1ISERCATSDFI4 - USNAM | Created By | ||
| 182 | J_1IT030K - BUPLA | Business Place | ||
| 183 | J_1IT030K - KONTH | G/L Account Number | ||
| 184 | J_1IT030K - KONTS | G/L Account Number | ||
| 185 | J_1IT030K - KTOPL | Chart of Accounts | ||
| 186 | J_1IT030K - KTOSL | Transaction Key | ||
| 187 | J_1IT030K - MANDT | Client | ||
| 188 | J_1IT030K - MWSKZ | Tax on sales/purchases code | ||
| 189 | J_1IT030K_V - BUPLA | Business Place | ||
| 190 | J_1IT030K_V - KONTH | G/L Account Number | ||
| 191 | J_1IT030K_V - KONTS | G/L Account Number | ||
| 192 | J_1IT030K_V - KTOPL | Chart of Accounts | ||
| 193 | J_1IT030K_V - KTOSL | Transaction Key | ||
| 194 | J_1IT030K_V - MANDT | Client | ||
| 195 | J_1IT030K_V - MWSKZ | Tax on sales/purchases code | ||
| 196 | J_1IV2ARE_ATTRB - ACCOUNT_REVERSA | Fast Credit | ||
| 197 | J_1IV2ARE_ATTRB - EXPORT_PERIOD | Export Period | ||
| 198 | J_1IV2ARE_ATTRB - INTERESRT_RATE | Interest rate | ||
| 199 | J_1IV2ARE_ATTRB - MANDT | Client | ||
| 200 | J_1IV2ARE_ATTRB - NO_OF_COPIES | Number of Copies of ARE Documents to Be Printed | ||
| 201 | J_1IV2ARE_ATTRB - OUTTYP | Output Type | ||
| 202 | J_1IV2ARE_ATTRB - REBATE_PERIOD | Rebate Period | ||
| 203 | J_1IV2ARE_ATTRB - SERGRP | Excise Document Series Group | ||
| 204 | J_1IV2ARE_ATTRB - TRNTYP | Excise Transaction Type | ||
| 205 | J_1IVARE_ATTRB - INTERESRT_RATE | Interest rate | ||
| 206 | J_1IVARE_ATTRB - MANDT | Client | ||
| 207 | J_1IVARE_ATTRB - NO_OF_COPIES | Number of Copies of ARE Documents to Be Printed | ||
| 208 | J_1IVARE_ATTRB - OUTTYP | Output Type | ||
| 209 | J_1IVARE_ATTRB - REWARE_PERIOD | Rewarehousing Period | ||
| 210 | J_1IVARE_ATTRB - SERGRP | Excise Document Series Group | ||
| 211 | J_1IVARE_ATTRB - TRNTYP | Excise Transaction Type | ||
| 212 | J_1IVATDATE - BUKRS | Company Code | ||
| 213 | J_1IVATDATE - DATUM | Posting Date in the Document | ||
| 214 | J_1IVATDATE - MANDT | Client | ||
| 215 | J_1IVATDATE - WERKS | Plant | ||
| 216 | J_1IVATDATE_V - BUKRS | Company Code | ||
| 217 | J_1IVATDATE_V - DATUM | Posting Date in the Document | ||
| 218 | J_1IVATDATE_V - MANDT | Client | ||
| 219 | J_1IVATDATE_V - WERKS | Plant | ||
| 220 | J_1IVFRTYP - J_1IFRMREQ | Form is required | ||
| 221 | J_1IVFRTYP - J_1IFRMTXT | Form Description | ||
| 222 | J_1IVFRTYP - J_1IFRMTYP | Form Type | ||
| 223 | J_1IVFRTYP - MANDT | Client | ||
| 224 | J_1IVFRTYP - TAXK4 | Tax classification 4 for customer | ||
| 225 | J_1IVSERCATMM - AEDAT | Last Changed On | ||
| 226 | J_1IVSERCATMM - AENAM | Name of Person Who Changed Object | ||
| 227 | J_1IVSERCATMM - CPUDT | Last Changed On | ||
| 228 | J_1IVSERCATMM - J_1ISERCAT | Service category | ||
| 229 | J_1IVSERCATMM - LIFNR | Account Number of Vendor or Creditor | ||
| 230 | J_1IVSERCATMM - MANDT | Client | ||
| 231 | J_1IVSERCATMM - USNAM | Created By | ||
| 232 | J_1IVSERCATMM - WERKS | Plant | ||
| 233 | J_1IVSERCATMM - WT_WITHCD | Withholding tax code | ||
| 234 | J_1IVSERCATMM1 - AEDAT | Last Changed On | ||
| 235 | J_1IVSERCATMM1 - AENAM | Name of Person Who Changed Object | ||
| 236 | J_1IVSERCATMM1 - CPUDT | Last Changed On | ||
| 237 | J_1IVSERCATMM1 - J_1ISERCAT | Service category | ||
| 238 | J_1IVSERCATMM1 - LIFNR | Account Number of Vendor or Creditor | ||
| 239 | J_1IVSERCATMM1 - MANDT | Client | ||
| 240 | J_1IVSERCATMM1 - MATNR | Material Number | ||
| 241 | J_1IVSERCATMM1 - MWSKZ | Tax on sales/purchases code | ||
| 242 | J_1IVSERCATMM1 - USNAM | Created By | ||
| 243 | J_1IVSERCATMM2 - AEDAT | Last Changed On | ||
| 244 | J_1IVSERCATMM2 - AENAM | Name of Person Who Changed Object | ||
| 245 | J_1IVSERCATMM2 - CPUDT | Accounting document entry date | ||
| 246 | J_1IVSERCATMM2 - J_1ISERCAT | Service category | ||
| 247 | J_1IVSERCATMM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 248 | J_1IVSERCATMM2 - MANDT | Client | ||
| 249 | J_1IVSERCATMM2 - MATNR | Material Number | ||
| 250 | J_1IVSERCATMM2 - USNAM | Created By | ||
| 251 | J_1IVSERCATMM3 - AEDAT | Last Changed On | ||
| 252 | J_1IVSERCATMM3 - AENAM | Name of Person Who Changed Object | ||
| 253 | J_1IVSERCATMM3 - CPUDT | Accounting document entry date | ||
| 254 | J_1IVSERCATMM3 - J_1ISERCAT | Service category | ||
| 255 | J_1IVSERCATMM3 - MANDT | Client | ||
| 256 | J_1IVSERCATMM3 - MATNR | Material Number | ||
| 257 | J_1IVSERCATMM3 - MWSKZ | Tax on sales/purchases code | ||
| 258 | J_1IVSERCATMM3 - USNAM | Created By | ||
| 259 | J_1IVSERCATMM4 - AEDAT | Last Changed On | ||
| 260 | J_1IVSERCATMM4 - AENAM | Name of Person Who Changed Object | ||
| 261 | J_1IVSERCATMM4 - CPUDT | Accounting document entry date | ||
| 262 | J_1IVSERCATMM4 - J_1ISERCAT | Service category | ||
| 263 | J_1IVSERCATMM4 - MANDT | Client | ||
| 264 | J_1IVSERCATMM4 - MATNR | Material Number | ||
| 265 | J_1IVSERCATMM4 - USNAM | Created By | ||
| 266 | J_1IVSERCATMM5 - AEDAT | Last Changed On | ||
| 267 | J_1IVSERCATMM5 - AENAM | Name of Person Who Changed Object | ||
| 268 | J_1IVSERCATMM5 - CPUDT | Accounting document entry date | ||
| 269 | J_1IVSERCATMM5 - J_1ISERCAT | Service category | ||
| 270 | J_1IVSERCATMM5 - MANDT | Client | ||
| 271 | J_1IVSERCATMM5 - MATKL | Material Group | ||
| 272 | J_1IVSERCATMM5 - USNAM | Created By | ||
| 273 | J_1IVSERCATMMFI1 - AEDAT | Last Changed On | ||
| 274 | J_1IVSERCATMMFI1 - AENAM | Name of Person Who Changed Object | ||
| 275 | J_1IVSERCATMMFI1 - CPUDT | Accounting document entry date | ||
| 276 | J_1IVSERCATMMFI1 - HKONT | General Ledger Account | ||
| 277 | J_1IVSERCATMMFI1 - J_1ISERCAT | Service category | ||
| 278 | J_1IVSERCATMMFI1 - LIFNR | Account Number of Vendor or Creditor | ||
| 279 | J_1IVSERCATMMFI1 - MANDT | Client | ||
| 280 | J_1IVSERCATMMFI1 - MWSKZ | Tax on sales/purchases code | ||
| 281 | J_1IVSERCATMMFI1 - USNAM | Created By | ||
| 282 | J_1IVSERCATMMFI2 - AEDAT | Last Changed On | ||
| 283 | J_1IVSERCATMMFI2 - AENAM | Name of Person Who Changed Object | ||
| 284 | J_1IVSERCATMMFI2 - CPUDT | Accounting document entry date | ||
| 285 | J_1IVSERCATMMFI2 - J_1ISERCAT | Service category | ||
| 286 | J_1IVSERCATMMFI2 - LIFNR | Account Number of Vendor or Creditor | ||
| 287 | J_1IVSERCATMMFI2 - MANDT | Client | ||
| 288 | J_1IVSERCATMMFI2 - MWSKZ | Tax on sales/purchases code | ||
| 289 | J_1IVSERCATMMFI2 - USNAM | Created By | ||
| 290 | J_1IVSERCATMMFI3 - AEDAT | Last Changed On | ||
| 291 | J_1IVSERCATMMFI3 - AENAM | Name of Person Who Changed Object | ||
| 292 | J_1IVSERCATMMFI3 - CPUDT | Accounting document entry date | ||
| 293 | J_1IVSERCATMMFI3 - HKONT | General Ledger Account | ||
| 294 | J_1IVSERCATMMFI3 - J_1ISERCAT | Service category | ||
| 295 | J_1IVSERCATMMFI3 - MANDT | Client | ||
| 296 | J_1IVSERCATMMFI3 - MWSKZ | Tax on sales/purchases code | ||
| 297 | J_1IVSERCATMMFI3 - USNAM | Created By | ||
| 298 | J_1IVSERCATMMFI4 - AEDAT | Last Changed On | ||
| 299 | J_1IVSERCATMMFI4 - AENAM | Name of Person Who Changed Object | ||
| 300 | J_1IVSERCATMMFI4 - CPUDT | Accounting document entry date | ||
| 301 | J_1IVSERCATMMFI4 - J_1ISERCAT | Service category | ||
| 302 | J_1IVSERCATMMFI4 - MANDT | Client | ||
| 303 | J_1IVSERCATMMFI4 - MWSKZ | Tax on sales/purchases code | ||
| 304 | J_1IVSERCATMMFI4 - USNAM | Created By | ||
| 305 | J_1IVSERCATSD1 - AEDAT | Last Changed On | ||
| 306 | J_1IVSERCATSD1 - AENAM | Name of Person Who Changed Object | ||
| 307 | J_1IVSERCATSD1 - CPUDT | Accounting document entry date | ||
| 308 | J_1IVSERCATSD1 - J_1ISERCAT | Service category | ||
| 309 | J_1IVSERCATSD1 - KUNNR | Customer Number | ||
| 310 | J_1IVSERCATSD1 - MANDT | Client | ||
| 311 | J_1IVSERCATSD1 - MATNR | Material Number | ||
| 312 | J_1IVSERCATSD1 - SPART | Division | ||
| 313 | J_1IVSERCATSD1 - USNAM | User name | ||
| 314 | J_1IVSERCATSD1 - VKORG | Sales Organization | ||
| 315 | J_1IVSERCATSD1 - VTWEG | Distribution Channel | ||
| 316 | J_1IVSERCATSD2 - AEDAT | Last Changed On | ||
| 317 | J_1IVSERCATSD2 - AENAM | Name of Person Who Changed Object | ||
| 318 | J_1IVSERCATSD2 - CPUDT | Accounting document entry date | ||
| 319 | J_1IVSERCATSD2 - J_1ISERCAT | Service category | ||
| 320 | J_1IVSERCATSD2 - KUNNR | Customer Number | ||
| 321 | J_1IVSERCATSD2 - MANDT | Client | ||
| 322 | J_1IVSERCATSD2 - MATNR | Material Number | ||
| 323 | J_1IVSERCATSD2 - USNAM | User name | ||
| 324 | J_1IVSERCATSD3 - AEDAT | Last Changed On | ||
| 325 | J_1IVSERCATSD3 - AENAM | Name of Person Who Changed Object | ||
| 326 | J_1IVSERCATSD3 - CPUDT | Accounting document entry date | ||
| 327 | J_1IVSERCATSD3 - J_1ISERCAT | Service category | ||
| 328 | J_1IVSERCATSD3 - MANDT | Client | ||
| 329 | J_1IVSERCATSD3 - MATNR | Material Number | ||
| 330 | J_1IVSERCATSD3 - USNAM | User name | ||
| 331 | J_1IVSERCATSD4 - AEDAT | Last Changed On | ||
| 332 | J_1IVSERCATSD4 - AENAM | Name of Person Who Changed Object | ||
| 333 | J_1IVSERCATSD4 - CPUDT | Accounting document entry date | ||
| 334 | J_1IVSERCATSD4 - J_1ISERCAT | Service category | ||
| 335 | J_1IVSERCATSD4 - MANDT | Client | ||
| 336 | J_1IVSERCATSD4 - MATKL | Material Group | ||
| 337 | J_1IVSERCATSD4 - USNAM | User name | ||
| 338 | J_1IVSERCATSDFI1 - AEDAT | Last Changed On | ||
| 339 | J_1IVSERCATSDFI1 - AENAM | Name of Person Who Changed Object | ||
| 340 | J_1IVSERCATSDFI1 - CPUDT | Accounting document entry date | ||
| 341 | J_1IVSERCATSDFI1 - HKONT | General Ledger Account | ||
| 342 | J_1IVSERCATSDFI1 - J_1ISERCAT | Service category | ||
| 343 | J_1IVSERCATSDFI1 - KUNNR | Customer Number | ||
| 344 | J_1IVSERCATSDFI1 - MANDT | Client | ||
| 345 | J_1IVSERCATSDFI1 - MWSKZ | Tax on sales/purchases code | ||
| 346 | J_1IVSERCATSDFI1 - USNAM | Created By | ||
| 347 | J_1IVSERCATSDFI2 - AEDAT | Last Changed On | ||
| 348 | J_1IVSERCATSDFI2 - AENAM | Name of Person Who Changed Object | ||
| 349 | J_1IVSERCATSDFI2 - CPUDT | Accounting document entry date | ||
| 350 | J_1IVSERCATSDFI2 - J_1ISERCAT | Service category | ||
| 351 | J_1IVSERCATSDFI2 - KUNNR | Customer Number | ||
| 352 | J_1IVSERCATSDFI2 - MANDT | Client | ||
| 353 | J_1IVSERCATSDFI2 - MWSKZ | Tax on sales/purchases code | ||
| 354 | J_1IVSERCATSDFI2 - USNAM | Created By | ||
| 355 | J_1IVSERCATSDFI3 - AEDAT | Last Changed On | ||
| 356 | J_1IVSERCATSDFI3 - AENAM | Name of Person Who Changed Object | ||
| 357 | J_1IVSERCATSDFI3 - CPUDT | Accounting document entry date | ||
| 358 | J_1IVSERCATSDFI3 - HKONT | General Ledger Account | ||
| 359 | J_1IVSERCATSDFI3 - J_1ISERCAT | Service category | ||
| 360 | J_1IVSERCATSDFI3 - MANDT | Client | ||
| 361 | J_1IVSERCATSDFI3 - MWSKZ | Tax on sales/purchases code | ||
| 362 | J_1IVSERCATSDFI3 - USNAM | Created By | ||
| 363 | J_1IVSERCATSDFI4 - AEDAT | Last Changed On | ||
| 364 | J_1IVSERCATSDFI4 - AENAM | Name of Person Who Changed Object | ||
| 365 | J_1IVSERCATSDFI4 - CPUDT | Accounting document entry date | ||
| 366 | J_1IVSERCATSDFI4 - J_1ISERCAT | Service category | ||
| 367 | J_1IVSERCATSDFI4 - MANDT | Client | ||
| 368 | J_1IVSERCATSDFI4 - MWSKZ | Tax on sales/purchases code | ||
| 369 | J_1IVSERCATSDFI4 - USNAM | Created By | ||
| 370 | J_1IVT001 - BUKRS | Company Code | ||
| 371 | J_1IVT001 - DTAMTC | Document Type for Journal Voucher (Amount Correction) | ||
| 372 | J_1IVT001 - DTPROV | Document Type for Provisions for Taxes on Services Received | ||
| 373 | J_1IVT001 - DTTAXC | Document Type for Journal Voucher (Tax Code Correction) | ||
| 374 | J_1IVT001 - DTTDSP | Document Type for Remittance Challans | ||
| 375 | J_1IVT001 - MANDT | Client | ||
| 376 | J_1IVT001 - SURCCM | Surcharge Calculation Method | ||
| 377 | J_1IVTTXID - TDID | Text ID | ||
| 378 | J_1IVTTXID - TDINCLID | Default ID for texts to be included | ||
| 379 | J_1IVTTXID - TDOBJECT | Texts: application object | ||
| 380 | J_1IVTTXID - TDSHOWNAME | Display text name in editor header | ||
| 381 | J_1IVTTXID - TDTEXT | Short text | ||
| 382 | J_1IVTTXOB - TDAPPL | Text editor: Interface for different applications | ||
| 383 | J_1IVTTXOB - TDFORM | Form name | ||
| 384 | J_1IVTTXOB - TDLINESIZE | Line Width | ||
| 385 | J_1IVTTXOB - TDOBJECT | Texts: application object | ||
| 386 | J_1IVTTXOB - TDSAVEMODE | Save mode | ||
| 387 | J_1IVTTXOB - TDSTYLE | Style Name | ||
| 388 | J_1IVTTXOB - TDTEXTTYPE | SAPscript: Format of Text | ||
| 389 | J_1IVTXRAT - AEDAT | Last Changed On | ||
| 390 | J_1IVTXRAT - AMOUNT | Excise Duty Rate | ||
| 391 | J_1IVTXRAT - ECSRATE | ECS rate in % | ||
| 392 | J_1IVTXRAT - J_1IADDRAT1 | AT1 rate in % | ||
| 393 | J_1IVTXRAT - J_1IADDRAT2 | AT2 rate in % | ||
| 394 | J_1IVTXRAT - J_1IADDRAT3 | AT3 rate in % | ||
| 395 | J_1IVTXRAT - J_1IAEDRAT | Additional Excise Duty % | ||
| 396 | J_1IVTXRAT - J_1ICHID | Chapter ID | ||
| 397 | J_1IVTXRAT - J_1IEXCIND | Excise tax indicator | ||
| 398 | J_1IVTXRAT - J_1INCCDRAT | NCCD Rate in % | ||
| 399 | J_1IVTXRAT - J_1ISEDRAT | Special Excise Duty % | ||
| 400 | J_1IVTXRAT - KMEIN | Condition Unit | ||
| 401 | J_1IVTXRAT - KONWA | Rate unit (currency or percentage) | ||
| 402 | J_1IVTXRAT - KPEIN | Condition pricing unit | ||
| 403 | J_1IVTXRAT - MANDT | Client | ||
| 404 | J_1IVTXRAT - RATE | Rate of Excise Duty | ||
| 405 | J_1IVTXRAT - USNAM | Changed by the user | ||
| 406 | J_1IVTXRAT - VALIDFROM | Date from which the tax rule is valid | ||
| 407 | J_1IVTXRAT - VALIDTO | Date to which the tax rule is valid | ||
| 408 | J_1IVWTH_SER_MM - AEDAT | Last Changed On | ||
| 409 | J_1IVWTH_SER_MM - AENAM | Name of Person Who Changed Object | ||
| 410 | J_1IVWTH_SER_MM - CPUDT | Last Changed On | ||
| 411 | J_1IVWTH_SER_MM - J_1I_MM_SER_TYP | MM condition indicator | ||
| 412 | J_1IVWTH_SER_MM - LAND1 | Country Key | ||
| 413 | J_1IVWTH_SER_MM - MANDT | Client | ||
| 414 | J_1IVWTH_SER_MM - QSCOD | Official Withholding Tax Code | ||
| 415 | J_1IVWTH_SER_MM - USNAM | Created By | ||
| 416 | J_1IVWTH_SER_MM - WITHT | Indicator for withholding tax type | ||
| 417 | J_1IVWTH_SER_MM - WT_WITHCD | Withholding tax code | ||
| 418 | J_1I_VWTH_SER_MM - AEDAT | Last Changed On | ||
| 419 | J_1I_VWTH_SER_MM - AENAM | Name of Person Who Changed Object | ||
| 420 | J_1I_VWTH_SER_MM - CPUDT | Last Changed On | ||
| 421 | J_1I_VWTH_SER_MM - J_1I_MM_SER_TYP | MM condition indicator | ||
| 422 | J_1I_VWTH_SER_MM - LAND1 | Country Key | ||
| 423 | J_1I_VWTH_SER_MM - MANDT | Client | ||
| 424 | J_1I_VWTH_SER_MM - QSCOD | Official Withholding Tax Code | ||
| 425 | J_1I_VWTH_SER_MM - USNAM | Created By | ||
| 426 | J_1I_VWTH_SER_MM - WITHT | Indicator for withholding tax type | ||
| 427 | J_1I_VWTH_SER_MM - WT_WITHCD | Withholding tax code | ||
| 428 | J_1I_WTH_SER_MM - AEDAT | Last Changed On | ||
| 429 | J_1I_WTH_SER_MM - AENAM | Name of Person Who Changed Object | ||
| 430 | J_1I_WTH_SER_MM - CPUDT | Last Changed On | ||
| 431 | J_1I_WTH_SER_MM - J_1I_MM_SER_TYP | MM condition indicator | ||
| 432 | J_1I_WTH_SER_MM - LAND1 | Country Key | ||
| 433 | J_1I_WTH_SER_MM - MANDT | Client | ||
| 434 | J_1I_WTH_SER_MM - QSCOD | Official Withholding Tax Code | ||
| 435 | J_1I_WTH_SER_MM - USNAM | Created By | ||
| 436 | J_1I_WTH_SER_MM - WITHT | Indicator for withholding tax type | ||
| 437 | J_1I_WTH_SER_MM - WT_WITHCD | Withholding tax code | ||
| 438 | SI_T001 - DTAMTC | Document Type for Journal Voucher (Amount Correction) | ||
| 439 | SI_T001 - DTPROV | Document Type for Provisions for Taxes on Services Received | ||
| 440 | SI_T001 - DTTAXC | Document Type for Journal Voucher (Tax Code Correction) | ||
| 441 | SI_T001 - DTTDSP | Document Type for Remittance Challans | ||
| 442 | SI_T001 - SURCCM | Surcharge Calculation Method | ||
| 443 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 444 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 445 | T001 - BUKRS | Company Code | ||
| 446 | T001 - DTAMTC | T001-DTAMTC | ||
| 447 | T001 - DTPROV | T001-DTPROV | ||
| 448 | T001 - DTTAXC | T001-DTTAXC | ||
| 449 | T001 - DTTDSP | T001-DTTDSP | ||
| 450 | T001 - MANDT | Client | ||
| 451 | T001 - SURCCM | T001-SURCCM | ||
| 452 | TTXID - TDID | Text ID | ||
| 453 | TTXID - TDINCLID | Default ID for texts to be included | ||
| 454 | TTXID - TDOBJECT | Texts: application object | ||
| 455 | TTXID - TDSHOWNAME | Display text name in editor header | ||
| 456 | TTXIT - TDID | Text ID | ||
| 457 | TTXIT - TDOBJECT | Texts: application object | ||
| 458 | TTXIT - TDSPRAS | Language Key | ||
| 459 | TTXIT - TDTEXT | Short text | ||
| 460 | TTXOB - TDAPPL | Text editor: Interface for different applications | ||
| 461 | TTXOB - TDFORM | Form name | ||
| 462 | TTXOB - TDLINESIZE | Line Width | ||
| 463 | TTXOB - TDOBJECT | Texts: application object | ||
| 464 | TTXOB - TDSAVEMODE | Save mode | ||
| 465 | TTXOB - TDSTYLE | Style Name | ||
| 466 | TTXOB - TDTEXTTYPE | SAPscript: Format of Text | ||
| 467 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 468 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 469 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 470 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 471 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 472 | VIMSTATUS - UPD_FLAG | Checkbox |