Table/Structure Field list used by SAP ABAP Program LJ1IEXKG1 (Kernel implementation document operation)
SAP ABAP Program
LJ1IEXKG1 (Kernel implementation document operation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 2 | ACCHD_KEY - AWREF | Reference document number | ||
| 3 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 4 | ACCIT - AWORG | Reference organisational units | ||
| 5 | ACCIT - AWREF | Reference document number | ||
| 6 | ACCIT - AWTYP | Reference procedure | ||
| 7 | ACCIT - EBELN | Purchasing Document Number | ||
| 8 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 9 | ACCIT - GSBER | Business Area | ||
| 10 | ACCIT - HKONT | General Ledger Account | ||
| 11 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 12 | ACCIT - PRCTR | Profit Center | ||
| 13 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 14 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 15 | ACCIT - TXJCD | Tax Jurisdiction | ||
| 16 | ACCIT - WERKS | Plant | ||
| 17 | ACCIT - XREF3 | Reference key for line item | ||
| 18 | ACCIT - ZUONR | Assignment number | ||
| 19 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 20 | ACCIT_KEY - AWREF | Reference document number | ||
| 21 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 22 | EKKN - EBELN | Purchasing Document Number | ||
| 23 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 24 | EKKN - PRCTR | Profit Center | ||
| 25 | EMARA - MEINS | Base Unit of Measure | ||
| 26 | EMARC - PRCTR | Profit Center | ||
| 27 | EMARC - XCHAR | Batch management indicator (internal) | ||
| 28 | EMARC1 - XCHAR | Batch management indicator (internal) | ||
| 29 | EMARC2 - PRCTR | Profit Center | ||
| 30 | INRI - OBJECT | Name of number range object | ||
| 31 | INRI - RETURNCODE | Return code | ||
| 32 | J_1IACCBAL - J_1IACCNAM | Account Name | ||
| 33 | J_1IACCBAL - J_1IACCNO | G/L Account Number | ||
| 34 | J_1IACCBAL - J_1IDCIND | Debit credit indicator | ||
| 35 | J_1IEXCACC - J_1IBUKRS | Company Code | ||
| 36 | J_1IEXCACC - J_1IEXGRP | Excise Group | ||
| 37 | J_1IEXCACC - J_1IONHOLD | G/L Account for CENVAT On Hold | ||
| 38 | J_1IEXCACC - J_1ISTRTYP | Sub Transaction Type | ||
| 39 | J_1IEXCACC - J_1ITRNTYP | Excise Transaction Type | ||
| 40 | J_1IEXCDEF - J_1ICADCAP | ADC Condition Type A/P | ||
| 41 | J_1IEXCDEF - J_1ITAXCAL | Tax procedure | ||
| 42 | J_1IEXCDTL - AEDAT | Changed on date | ||
| 43 | J_1IEXCDTL - AENAM | Changed by the user | ||
| 44 | J_1IEXCDTL - CAPIND | Material Type | ||
| 45 | J_1IEXCDTL - CPUDT | Excise Document Entry Date | ||
| 46 | J_1IEXCDTL - CPUTM | Time of data entry | ||
| 47 | J_1IEXCDTL - CREDIT_QTY | Quantity on Which CENVAT Credit Is Taken | ||
| 48 | J_1IEXCDTL - DOCNO | Internal Excise Document Number | ||
| 49 | J_1IEXCDTL - DOCYR | Year | ||
| 50 | J_1IEXCDTL - EXDAT | Excise Document Date | ||
| 51 | J_1IEXCDTL - EXGRP | Excise Group | ||
| 52 | J_1IEXCDTL - EXNUM | Official Excise Document Number | ||
| 53 | J_1IEXCDTL - EXYEAR | Excise Year | ||
| 54 | J_1IEXCDTL - GSBER | Business Area | ||
| 55 | J_1IEXCDTL - LIFNR | Vendor | ||
| 56 | J_1IEXCDTL - MAKTX | Material description | ||
| 57 | J_1IEXCDTL - MATNR | Material Number | ||
| 58 | J_1IEXCDTL - MEINS | Unit of Measure | ||
| 59 | J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | ||
| 60 | J_1IEXCDTL - MENGR | Quantity remaining in the depot | ||
| 61 | J_1IEXCDTL - RDOC2 | Reference Document 2 | ||
| 62 | J_1IEXCDTL - RIND2 | Reference Document Type 2 | ||
| 63 | J_1IEXCDTL - RITEM2 | Reference Item 2 | ||
| 64 | J_1IEXCDTL - RYEAR2 | Reference year 2 | ||
| 65 | J_1IEXCDTL - SHIPFROM | Account Number of Vendor or Creditor | ||
| 66 | J_1IEXCDTL - STATUS | Excise Document Status | ||
| 67 | J_1IEXCDTL - TRNTYP | Excise Transaction Type | ||
| 68 | J_1IEXCDTL - USNAM | Created By | ||
| 69 | J_1IEXCDTL - WERKS | Plant | ||
| 70 | J_1IEXCDTL - ZEILE | Item Number | ||
| 71 | J_1IEXCHDR - AEDAT | Last Changed On | ||
| 72 | J_1IEXCHDR - AENAM | Name of Person Who Changed Object | ||
| 73 | J_1IEXCHDR - BUDAT | Posting Date in the Document | ||
| 74 | J_1IEXCHDR - BUKRS | Company Code | ||
| 75 | J_1IEXCHDR - CPUDT | Excise Document Entry Date | ||
| 76 | J_1IEXCHDR - CPUTM | Time of data entry | ||
| 77 | J_1IEXCHDR - DOCNO | Internal Excise Document Number | ||
| 78 | J_1IEXCHDR - DOCYR | Year | ||
| 79 | J_1IEXCHDR - ECS | ECS Value | ||
| 80 | J_1IEXCHDR - EXADDTAX1 | Additional Tax1 value | ||
| 81 | J_1IEXCHDR - EXADDTAX2 | Additional Tax2 value | ||
| 82 | J_1IEXCHDR - EXADDTAX3 | Additional Tax3 value | ||
| 83 | J_1IEXCHDR - EXAED | Additional Excise Duty | ||
| 84 | J_1IEXCHDR - EXBED | Basic Excise Duty | ||
| 85 | J_1IEXCHDR - EXCUR | Currency | ||
| 86 | J_1IEXCHDR - EXGRP | Excise Group | ||
| 87 | J_1IEXCHDR - EXSED | Special Excise Duty | ||
| 88 | J_1IEXCHDR - EXYEAR | Excise Year | ||
| 89 | J_1IEXCHDR - NCCD | NCCD Value | ||
| 90 | J_1IEXCHDR - STATUS | Excise Document Status | ||
| 91 | J_1IEXCHDR - STRTYP | Sub Transaction Type | ||
| 92 | J_1IEXCHDR - TCODE | Transaction code | ||
| 93 | J_1IEXCHDR - TRNTYP | Excise Transaction Type | ||
| 94 | J_1IEXCHDR - USNAM | Created By | ||
| 95 | J_1IEXGRPS - J_1ICON | Create Part I Entry for Direct Consumption | ||
| 96 | J_1IEXGRPS - J_1IEXCGRP | Excise Group | ||
| 97 | J_1IEXGRPS - J_1IWERKS | Plant | ||
| 98 | J_1IEXHEAD - BELNR | Accounting Document Number | ||
| 99 | J_1IEXHEAD - BUDAT | Posting Date in the Document | ||
| 100 | J_1IEXHEAD - BUKRS | Company Code | ||
| 101 | J_1IEXHEAD - CVDIND | CVD indication | ||
| 102 | J_1IEXHEAD - DOCNO | Internal Excise Document Number | ||
| 103 | J_1IEXHEAD - DOCYR | Year | ||
| 104 | J_1IEXHEAD - EXCUR | Currency | ||
| 105 | J_1IEXHEAD - EXDAT | Excise Document Date | ||
| 106 | J_1IEXHEAD - EXGRP | Excise Group | ||
| 107 | J_1IEXHEAD - EXNUM | Official Excise Document Number | ||
| 108 | J_1IEXHEAD - EXYEAR | Excise Year | ||
| 109 | J_1IEXHEAD - GSBER | Business Area | ||
| 110 | J_1IEXHEAD - J_1IGRXREF | Number of Goods Receipts per Excise Invoice | ||
| 111 | J_1IEXHEAD - LIFNR | Account Number of Vendor or Creditor | ||
| 112 | J_1IEXHEAD - LOGLEVEL | Error status | ||
| 113 | J_1IEXHEAD - MRPIND | Maximum Retail Price | ||
| 114 | J_1IEXHEAD - NO_OF_CANCEL | J_1IEXHEAD-NO_OF_CANCEL | ||
| 115 | J_1IEXHEAD - NO_OF_PART1 | J_1IEXHEAD-NO_OF_PART1 | ||
| 116 | J_1IEXHEAD - OLD_EXNUM | Official Excise Document Number | ||
| 117 | J_1IEXHEAD - PART1_FROM | Register Entry Serial Number | ||
| 118 | J_1IEXHEAD - PART1_TO | Register Entry Serial Number | ||
| 119 | J_1IEXHEAD - REJ_ACC_DOCNO | Accounting Document | ||
| 120 | J_1IEXHEAD - REJ_ONHOLD | Indicator for rejection onhold account | ||
| 121 | J_1IEXHEAD - R_BELNR | Accounting Document Number | ||
| 122 | J_1IEXHEAD - SHIPFROM | Ship-From Vendor | ||
| 123 | J_1IEXHEAD - STRTYP | Sub Transaction Type | ||
| 124 | J_1IEXHEAD - TOTAL_AED | Total Excise Duty | ||
| 125 | J_1IEXHEAD - TOTAL_AT1 | Total Excise Duty | ||
| 126 | J_1IEXHEAD - TOTAL_AT2 | Total Excise Duty | ||
| 127 | J_1IEXHEAD - TOTAL_AT3 | Total Excise Duty | ||
| 128 | J_1IEXHEAD - TOTAL_BED | Total Excise Duty | ||
| 129 | J_1IEXHEAD - TOTAL_ECS | Total Excise Duty | ||
| 130 | J_1IEXHEAD - TOTAL_NCCD | Total Excise Duty | ||
| 131 | J_1IEXHEAD - TOTAL_SED | Total Excise Duty | ||
| 132 | J_1IEXHEAD - TRNTYP | Excise Transaction Type | ||
| 133 | J_1IEXHEAD - WERKS | Plant | ||
| 134 | J_1IEXITEM - AEDINV | Inventorized AED | ||
| 135 | J_1IEXITEM - AVAILABLE_AED | AED Still Available for CENVAT Credit | ||
| 136 | J_1IEXITEM - AVAILABLE_AT1 | AT1 Still Available for CENVAT Credit | ||
| 137 | J_1IEXITEM - AVAILABLE_AT2 | AT2 Still Available for CENVAT Credit | ||
| 138 | J_1IEXITEM - AVAILABLE_AT3 | AT3 Still Available for CENVAT Credit | ||
| 139 | J_1IEXITEM - AVAILABLE_BED | BED Still Available for CENVAT Credit | ||
| 140 | J_1IEXITEM - AVAILABLE_ECS | ECS Still Available for CENVAT Credit | ||
| 141 | J_1IEXITEM - AVAILABLE_NCCD | NCCD Still Available for CENVAT Credit | ||
| 142 | J_1IEXITEM - AVAILABLE_SED | SED Still Available for CENVAT Credit | ||
| 143 | J_1IEXITEM - AVAILED_AED | AED Credited to CENVAT Account | ||
| 144 | J_1IEXITEM - AVAILED_AT1 | AT1 Credited to CENVAT Account | ||
| 145 | J_1IEXITEM - AVAILED_AT2 | AT2 Credited to CENVAT Account | ||
| 146 | J_1IEXITEM - AVAILED_AT3 | AT3 Credited to CENVAT Account | ||
| 147 | J_1IEXITEM - AVAILED_BED | BED Credited to CENVAT Account | ||
| 148 | J_1IEXITEM - AVAILED_ECS | ECS Credited to CENVAT Account | ||
| 149 | J_1IEXITEM - AVAILED_NCCD | NCCD Credited to CENVAT Account | ||
| 150 | J_1IEXITEM - AVAILED_SED | SED Credited to CENVAT Account | ||
| 151 | J_1IEXITEM - AVB_CREDIT_QTY | Quantity Still Available for CENVAT Credit | ||
| 152 | J_1IEXITEM - BEDINV | Inventorized BED | ||
| 153 | J_1IEXITEM - CAPIND | Indicator for Material type | ||
| 154 | J_1IEXITEM - CHAPID | Chapter ID | ||
| 155 | J_1IEXITEM - CREDIT_QTY | Quantity Credited to CENVAT Acount | ||
| 156 | J_1IEXITEM - DUE_AED | AED Due for Credit | ||
| 157 | J_1IEXITEM - DUE_AT1 | AT1 Due for Credit | ||
| 158 | J_1IEXITEM - DUE_AT2 | AT2 Due for Credit | ||
| 159 | J_1IEXITEM - DUE_AT3 | AT3 Due for Credit | ||
| 160 | J_1IEXITEM - DUE_BED | BED Due for Credit | ||
| 161 | J_1IEXITEM - DUE_ECS | ECS Due for Credit | ||
| 162 | J_1IEXITEM - DUE_NCCD | NCCD Due for Credit | ||
| 163 | J_1IEXITEM - DUE_SED | SED Due for Credit | ||
| 164 | J_1IEXITEM - ECS | ECS Value | ||
| 165 | J_1IEXITEM - ECSINV | ECS Inventory component | ||
| 166 | J_1IEXITEM - EXADDINV1 | Inventorized AT1 | ||
| 167 | J_1IEXITEM - EXADDINV2 | Inventorized AT2 | ||
| 168 | J_1IEXITEM - EXADDINV3 | Inventorized AT3 | ||
| 169 | J_1IEXITEM - EXADDTAX1 | Additional Tax1 value | ||
| 170 | J_1IEXITEM - EXADDTAX2 | Additional Tax2 value | ||
| 171 | J_1IEXITEM - EXADDTAX3 | Additional Tax3 value | ||
| 172 | J_1IEXITEM - EXAED | Additional Excise Duty | ||
| 173 | J_1IEXITEM - EXBAS | Excise Duty Base Amount | ||
| 174 | J_1IEXITEM - EXBED | Basic Excise Duty | ||
| 175 | J_1IEXITEM - EXSED | Special Excise Duty | ||
| 176 | J_1IEXITEM - GLOBAL_COUNTER | Unique number for one line | ||
| 177 | J_1IEXITEM - LOGLEVEL | Error status | ||
| 178 | J_1IEXITEM - MATNR | Material Number | ||
| 179 | J_1IEXITEM - MEINS | Unit of Measure | ||
| 180 | J_1IEXITEM - MENGA | Part I Quantity | ||
| 181 | J_1IEXITEM - MENGE | Excise Invoice Quantity | ||
| 182 | J_1IEXITEM - MENGR | Open Quantity | ||
| 183 | J_1IEXITEM - NCCD | National Calamity Contingency Duty | ||
| 184 | J_1IEXITEM - NCCDINV | NCCD Inventory Component | ||
| 185 | J_1IEXITEM - OLD_CHAPID | Chapter ID | ||
| 186 | J_1IEXITEM - ORIG_AVB_CREDIT_QTY | Quantity Still Available for CENVAT Credit | ||
| 187 | J_1IEXITEM - ORIG_MEINS | Unit of Measure | ||
| 188 | J_1IEXITEM - ORIG_MENGE | Excise Invoice Quantity | ||
| 189 | J_1IEXITEM - RDOC1 | Reference Document 1 | ||
| 190 | J_1IEXITEM - REVERSE | Single-Character Flag | ||
| 191 | J_1IEXITEM - RITEM1 | Reference Item 1 | ||
| 192 | J_1IEXITEM - SEDINV | Inventorized SED | ||
| 193 | J_1IEXITEM - STATUS | Excise Document Status | ||
| 194 | J_1IEXITEM - TAKE_IT | Item Is OK | ||
| 195 | J_1IEXITEM - TOTAL_AED | Total Excise Duty | ||
| 196 | J_1IEXITEM - TOTAL_AT1 | Total Excise Duty | ||
| 197 | J_1IEXITEM - TOTAL_AT2 | Total Excise Duty | ||
| 198 | J_1IEXITEM - TOTAL_AT3 | Total Excise Duty | ||
| 199 | J_1IEXITEM - TOTAL_BED | Total Excise Duty | ||
| 200 | J_1IEXITEM - TOTAL_ECS | Total Excise Duty | ||
| 201 | J_1IEXITEM - TOTAL_NCCD | Total Excise Duty | ||
| 202 | J_1IEXITEM - TOTAL_SED | Total Excise Duty | ||
| 203 | J_1IEXITEM - WERKS | Plant | ||
| 204 | J_1IEXITEM - ZEILE | Item Number | ||
| 205 | J_1IGRXREF - AEDINV | Inventorized AED | ||
| 206 | J_1IGRXREF - ALW_QTY | Quantity mentioned in the excise invoice | ||
| 207 | J_1IGRXREF - BEDINV | Inventorized BED | ||
| 208 | J_1IGRXREF - CREDIT_QTY | Quantity Credited to CENVAT Acount | ||
| 209 | J_1IGRXREF - ECS | ECS Value | ||
| 210 | J_1IGRXREF - ECSINV | ECS Inventory component | ||
| 211 | J_1IGRXREF - EXADDINV1 | Inventorized AT1 | ||
| 212 | J_1IGRXREF - EXADDINV2 | Inventorized AT2 | ||
| 213 | J_1IGRXREF - EXADDINV3 | Inventorized AT3 | ||
| 214 | J_1IGRXREF - EXADDTAX1 | Additional Tax1 value | ||
| 215 | J_1IGRXREF - EXADDTAX2 | Additional Tax2 value | ||
| 216 | J_1IGRXREF - EXADDTAX3 | Additional Tax3 value | ||
| 217 | J_1IGRXREF - EXAED | Additional Excise Duty | ||
| 218 | J_1IGRXREF - EXBED | Basic Excise Duty | ||
| 219 | J_1IGRXREF - EXCUR | Currency | ||
| 220 | J_1IGRXREF - EXC_ZEILE | Item Number | ||
| 221 | J_1IGRXREF - EXDAT | Excise Document Date | ||
| 222 | J_1IGRXREF - EXNUM | Official Excise Document Number | ||
| 223 | J_1IGRXREF - EXSED | Special Excise Duty | ||
| 224 | J_1IGRXREF - EXYEAR | Excise Year | ||
| 225 | J_1IGRXREF - GR_QTY | Quantity of Goods Received | ||
| 226 | J_1IGRXREF - LIFNR | Account Number of Vendor or Creditor | ||
| 227 | J_1IGRXREF - MBLNR | Number of Material Document | ||
| 228 | J_1IGRXREF - MEINS | Base Unit of Measure | ||
| 229 | J_1IGRXREF - MJAHR | Year of material document | ||
| 230 | J_1IGRXREF - NCCD | NCCD Value | ||
| 231 | J_1IGRXREF - NCCDINV | NCCD Inventory Component | ||
| 232 | J_1IGRXREF - SEDINV | Inventorized SED | ||
| 233 | J_1IGRXREF - STATUS | Excise Document Status | ||
| 234 | J_1IGRXREF - ZEILE | Item in material document | ||
| 235 | J_1IINDCUS - J_1IBUKRS | Company Code | ||
| 236 | J_1IINDCUS - J_1ICVDACT | CVD Clearing Account | ||
| 237 | J_1IMESG - MSGTY | Message Type | ||
| 238 | J_1IMODDET - J_1IMOIM | Input material for Modvat | ||
| 239 | J_1IMODDET - WERKS | Plant | ||
| 240 | J_1IMTCHID - J_1ICAPIND | Material Type | ||
| 241 | J_1IMTCHID - MATNR | Material Number | ||
| 242 | J_1IMTCHID - WERKS | Plant | ||
| 243 | J_1IPART1 - AEDAT | Changed on date | ||
| 244 | J_1IPART1 - AENAM | Changed by the user | ||
| 245 | J_1IPART1 - BWART | Movement type (inventory management) | ||
| 246 | J_1IPART1 - CPUDT | Excise Document Entry Date | ||
| 247 | J_1IPART1 - CPUTM | Time of data entry | ||
| 248 | J_1IPART1 - DOCNO | Internal Excise Document Number | ||
| 249 | J_1IPART1 - DOCYR | Year | ||
| 250 | J_1IPART1 - EXGRP | Excise Group | ||
| 251 | J_1IPART1 - MAKTX | Material description | ||
| 252 | J_1IPART1 - MATNR | Material Number | ||
| 253 | J_1IPART1 - MBLNR | Number of Material Document | ||
| 254 | J_1IPART1 - MEINS | Unit of Measure | ||
| 255 | J_1IPART1 - MENGE | Excise Invoice Quantity | ||
| 256 | J_1IPART1 - MJAHR | Year of material document | ||
| 257 | J_1IPART1 - RCPTISSRSN | Rcpt/Issu classification codes | ||
| 258 | J_1IPART1 - REGTYP | Excise Register Type | ||
| 259 | J_1IPART1 - RISIND | Goods Movement Direction | ||
| 260 | J_1IPART1 - SERIALNO | Register Entry Serial Number | ||
| 261 | J_1IPART1 - STATUS | Register Entry Status | ||
| 262 | J_1IPART1 - SYEAR | Year of Register Entry | ||
| 263 | J_1IPART1 - TRNTYP | Excise Transaction Type | ||
| 264 | J_1IPART1 - USNAM | User name | ||
| 265 | J_1IPART1 - ZEILE | Item in material document | ||
| 266 | J_1IPART2 - BUDAT | Posting Date in the Document | ||
| 267 | J_1IPART2 - BUKRS | Company Code | ||
| 268 | J_1IPART2 - CPUDT | Excise Document Entry Date | ||
| 269 | J_1IPART2 - CPUTM | Time of data entry | ||
| 270 | J_1IPART2 - DOCNO | Internal Excise Document Number | ||
| 271 | J_1IPART2 - DOCYR | Year | ||
| 272 | J_1IPART2 - ECS | ECS Value | ||
| 273 | J_1IPART2 - EXADDTAX1 | Additional Tax1 value | ||
| 274 | J_1IPART2 - EXADDTAX2 | Additional Tax2 value | ||
| 275 | J_1IPART2 - EXADDTAX3 | Additional Tax3 value | ||
| 276 | J_1IPART2 - EXAED | Additional Excise Duty | ||
| 277 | J_1IPART2 - EXBED | Basic Excise Duty | ||
| 278 | J_1IPART2 - EXCUR | Currency | ||
| 279 | J_1IPART2 - EXGRP | Excise Group | ||
| 280 | J_1IPART2 - EXSED | Special Excise Duty | ||
| 281 | J_1IPART2 - NCCD | NCCD Value | ||
| 282 | J_1IPART2 - REGTYP | Excise Register Type | ||
| 283 | J_1IPART2 - SHKZG | Debit/Credit Indicator | ||
| 284 | J_1IPART2 - SYEAR | Year of Register Entry | ||
| 285 | J_1IPART2 - TRNTYP | Excise Transaction Type | ||
| 286 | J_1IPART2 - USNAM | User name | ||
| 287 | J_1IRGSUM - CUMISS | Cumulative issues | ||
| 288 | J_1IRGSUM - CUMRCP | Cumulative receipts | ||
| 289 | J_1IRGSUM - EXGRP | Excise Group | ||
| 290 | J_1IRGSUM - MATNR | Material Number | ||
| 291 | J_1IRGSUM - REGTYP | Register | ||
| 292 | J_1ITRNACC - J_1IACCNAM | Account Name | ||
| 293 | J_1ITRNACC - J_1IDCIND | Debit credit indicator | ||
| 294 | J_1ITRNACC - J_1ISTRTYP | Sub Transaction Type | ||
| 295 | J_1ITRNACC - J_1ITRNTYP | Excise Transaction Type | ||
| 296 | MARA - MATNR | Material Number | ||
| 297 | MARA - MEINS | Base Unit of Measure | ||
| 298 | MARC - MATNR | Material Number | ||
| 299 | MARC - PRCTR | Profit Center | ||
| 300 | MARC - WERKS | Plant | ||
| 301 | MARC - XCHAR | Batch management indicator (internal) | ||
| 302 | MSEG - BWART | Movement type (inventory management) | ||
| 303 | MSEG - KZVBR | Consumption posting | ||
| 304 | MSEG - MBLNR | Number of Material Document | ||
| 305 | MSEG - MJAHR | Year of material document | ||
| 306 | MSEG - SJAHR | Year of material document | ||
| 307 | MSEG - SMBLN | Number of Material Document | ||
| 308 | MSEG - SMBLP | Item in material document | ||
| 309 | MSEG - ZEILE | Item in material document | ||
| 310 | SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 311 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 312 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 313 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 314 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 315 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 316 | T001 - BUKRS | Company Code | ||
| 317 | T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 318 | T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | ||
| 319 | T005 - KALSM | T005-KALSM |