Table/Structure Field list used by SAP ABAP Program LJ1IEXKM1 (Kernel implementation materialdocument)
SAP ABAP Program
LJ1IEXKM1 (Kernel implementation materialdocument) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 2 | EKPO - EBELN | Purchasing Document Number | ||
| 3 | EKPO - PSTYP | Item category in purchasing document | ||
| 4 | EKPO - MWSKZ | Tax on sales/purchases code | ||
| 5 | EKPODATA - MWSKZ | Tax on sales/purchases code | ||
| 6 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 7 | J_1IEXCHDR - BUKRS | Company Code | ||
| 8 | J_1IEXCHDR - DOCNO | Internal Excise Document Number | ||
| 9 | J_1IEXCHDR - RDOC | Reference Document 1 | ||
| 10 | J_1IEXCHDR - RIND | Reference Document Type 1 | ||
| 11 | J_1IEXCHDR - RYEAR | Reference year 1 | ||
| 12 | J_1IEXCHDR - STATUS | Excise Document Status | ||
| 13 | J_1IEXCHDR - TRNTYP | Excise Transaction Type | ||
| 14 | J_1IEXCHDR - WERKS | Plant | ||
| 15 | J_1IEXHEAD - BUKRS | Company Code | ||
| 16 | J_1IEXHEAD - WERKS | Plant | ||
| 17 | J_1IEXHEAD - TRNTYP | Excise Transaction Type | ||
| 18 | J_1IEXHEAD - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | J_1IEXHEAD - EXGRP | Excise Group | ||
| 20 | J_1IEXITEM - GR_STO | J_1IEXITEM-GR_STO | ||
| 21 | J_1IEXITEM - RDOC2 | Reference Document 2 | ||
| 22 | J_1IEXITEM - RITEM2 | Reference Item 2 | ||
| 23 | J_1IEXITEM - RYEAR2 | Reference year 2 | ||
| 24 | J_1IEXITEM - WERKS | Plant | ||
| 25 | J_1IGRXREF - ZEILE | Item in material document | ||
| 26 | J_1IGRXREF - MJAHR | Year of material document | ||
| 27 | J_1IGRXREF - MBLNR | Number of Material Document | ||
| 28 | J_1IMESG - MSGTY | Message Type | ||
| 29 | J_1IMOVEND - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | J_1IPART1 - EXGRP | Excise Group | ||
| 31 | LFA1 - KUNNR | Customer Number | ||
| 32 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 33 | MKPF - MBLNR | Number of Material Document | ||
| 34 | MKPF - MJAHR | Year of material document | ||
| 35 | MKPF - VGART | Transaction/Event Type | ||
| 36 | MSEG - SMBLN | Number of Material Document | ||
| 37 | MSEG - WERKS | Plant | ||
| 38 | MSEG - SJAHR | Year of material document | ||
| 39 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 40 | MSEG - EBELN | Purchase order number | ||
| 41 | SI_LFA1 - KUNNR | Customer Number | ||
| 42 | SYST - MSGID | ABAP System Field: Message ID | ||
| 43 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 44 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 45 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 49 | T001W - KUNNR | Customer number of plant | ||
| 50 | T001W - WERKS | Plant |