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