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