Table/Structure Field list used by SAP ABAP Program LJ1I6TOP (Include LJ1I6TOP)
SAP ABAP Program
LJ1I6TOP (Include LJ1I6TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
2 | ![]() |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
3 | ![]() |
GLT0 - RBUSA | Business Area | |
4 | ![]() |
GLT0 - RLDNR | Ledger | |
5 | ![]() |
GLT0 - RTCUR | Currency Key | |
6 | ![]() |
GLT0 - TSL01 | Total transactions of the period in transaction currency | |
7 | ![]() |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
8 | ![]() |
GLT0 - DRCRK | Debit/Credit Indicator | |
9 | ![]() |
J_1IEXCDTL - RG23CSER | RG23C serial no. | |
10 | ![]() |
J_1IEXCDTL - TRNTYP | Excise Transaction Type | |
11 | ![]() |
J_1IEXCDTL - STATUS | Excise Document Status | |
12 | ![]() |
J_1IEXCDTL - RYEAR2 | Reference year 2 | |
13 | ![]() |
J_1IEXCDTL - RITEM2 | Reference Item 2 | |
14 | ![]() |
J_1IEXCDTL - RIND2 | Reference Document Type 2 | |
15 | ![]() |
J_1IEXCDTL - RGPLASER | PLA serial no. | |
16 | ![]() |
J_1IEXCDTL - RG23ASER | RG23A serial no. | |
17 | ![]() |
J_1IEXCDTL - RDOC2 | Reference Document 2 | |
18 | ![]() |
J_1IEXCDTL - PART2YR | Year of Register Entry | |
19 | ![]() |
J_1IEXCDTL - LIFNR | Vendor | |
20 | ![]() |
J_1IEXCDTL - EXNUM | Official Excise Document Number | |
21 | ![]() |
J_1IEXCDTL - EXDAT | Excise Document Date | |
22 | ![]() |
J_1IEXCDTL - EXCUR | Currency | |
23 | ![]() |
J_1IEXCDTL - DOCYR | Year | |
24 | ![]() |
J_1IEXCDTL - DOCNO | Internal Excise Document Number | |
25 | ![]() |
J_1IEXCHDR - DOCNO | Internal Excise Document Number | |
26 | ![]() |
J_1IEXCHDR - DOCYR | Year | |
27 | ![]() |
J_1IEXCHDR - EXGRP | Excise Group | |
28 | ![]() |
J_1IEXCHDR - EXNUM | Official Excise Document Number | |
29 | ![]() |
J_1IEXCHDR - EXYEAR | Excise Year | |
30 | ![]() |
J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
J_1IEXGRPS - J_1IGRXREF | Number of Goods Receipts per Excise Invoice | |
32 | ![]() |
J_1IGRXREF - MEINS | Base Unit of Measure | |
33 | ![]() |
J_1IGRXREF - MJAHR | Year of material document | |
34 | ![]() |
J_1IGRXREF - ZEILE | Item in material document | |
35 | ![]() |
J_1IGRXREF - GR_QTY | Quantity of Goods Received | |
36 | ![]() |
J_1IGRXREF - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
J_1IGRXREF - EXNUM | Official Excise Document Number | |
38 | ![]() |
J_1IGRXREF - EXDAT | Excise Document Date | |
39 | ![]() |
J_1IGRXREF - MBLNR | Number of Material Document | |
40 | ![]() |
J_1IPART1 - RISIND | Goods Movement Direction | |
41 | ![]() |
J_1IPART1 - ZEILE | Item in material document | |
42 | ![]() |
J_1IPART1 - SYEAR | Year of Register Entry | |
43 | ![]() |
J_1IPART1 - STATUS | Register Entry Status | |
44 | ![]() |
J_1IPART1 - SERIALNO | Register Entry Serial Number | |
45 | ![]() |
J_1IPART1 - REGTYP | Excise Register Type | |
46 | ![]() |
J_1IPART1 - MJAHR | Year of material document | |
47 | ![]() |
J_1IPART1 - MENGE | Excise Invoice Quantity | |
48 | ![]() |
J_1IPART1 - MEINS | Unit of Measure | |
49 | ![]() |
J_1IPART1 - MBLNR | Number of Material Document | |
50 | ![]() |
J_1IPART1 - EXGRP | Excise Group | |
51 | ![]() |
J_1IPART1 - DOWNL | Download indicator | |
52 | ![]() |
J_1IPART2 - DOWNL | Download indicator | |
53 | ![]() |
J_1IPART2 - SYEAR | Year of Register Entry | |
54 | ![]() |
J_1IPART2 - SERIALNO | Serial Number | |
55 | ![]() |
J_1IPART2 - REGTYP | Excise Register Type | |
56 | ![]() |
J_1IPART2 - REFYEAR | Reference year 1 | |
57 | ![]() |
J_1IPART2 - REFITEM | Reference Item 1 | |
58 | ![]() |
J_1IPART2 - REFDOC | Reference document | |
59 | ![]() |
J_1IPART2 - NCCD | NCCD Value | |
60 | ![]() |
J_1IPART2 - EXSED | Special Excise Duty | |
61 | ![]() |
J_1IPART2 - EXGRP | Excise Group | |
62 | ![]() |
J_1IPART2 - EXBED | Basic Excise Duty | |
63 | ![]() |
J_1IPART2 - EXAED | Additional Excise Duty | |
64 | ![]() |
RF42B - HSLVT | Balance carried forward in local currency (currency 2) | |
65 | ![]() |
RF42B - KUMUL | Account Balance (accumulated Value in Local Currency) | |
66 | ![]() |
RF42B - MONAT | Period | |
67 | ![]() |
T009C - KTEXT | Period name short text |