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