Table/Structure Field list used by SAP ABAP Program MGAR7F01 (Include MGAR7F01)
SAP ABAP Program
MGAR7F01 (Include MGAR7F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BSEG - BELNR | Accounting Document Number | |
6 | ![]() |
BSEG - BUKRS | Company Code | |
7 | ![]() |
BSEG - DMBTR | Amount in local currency | |
8 | ![]() |
BSEG - GJAHR | Fiscal Year | |
9 | ![]() |
BSEG - HKONT | General Ledger Account | |
10 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
11 | ![]() |
BSEG - WERKS | Plant | |
12 | ![]() |
J_1IACCBAL - J_1IACCNAM | Account Name | |
13 | ![]() |
J_1IACCBAL - J_1IACCNO | G/L Account Number | |
14 | ![]() |
J_1IEXCHDR - ADDLDATA1 | Additional Data | |
15 | ![]() |
J_1IGAR7 - WERKS | Plant | |
16 | ![]() |
J_1IGAR7 - USNAM | Created By | |
17 | ![]() |
J_1IGAR7 - J_1ISTATUS | Excise Document Status | |
18 | ![]() |
J_1IGAR7 - J_1ISHCESSST_AR | Secess on service tax -Arrears | |
19 | ![]() |
J_1IGAR7 - J_1ISHCESSST | Secess on Service Tax | |
20 | ![]() |
J_1IGAR7 - J_1ISER_AR | Service tax -Arrears | |
21 | ![]() |
J_1IGAR7 - J_1ISER | Service Tax | |
22 | ![]() |
J_1IGAR7 - J_1IPENALTY | Penalty Paid - Arrears | |
23 | ![]() |
J_1IGAR7 - J_1IINTEREST | Interest Paid - Arrears | |
24 | ![]() |
J_1IGAR7 - J_1IINTCHLN | Internal Challan Number | |
25 | ![]() |
J_1IGAR7 - J_1IEXM_SHCESSST | Exempted - SEess Paid in Cash | |
26 | ![]() |
J_1IGAR7 - J_1IEXM_SER_AR | Exempted - Arrears Service Tax Paid in Cash | |
27 | ![]() |
J_1IGAR7 - J_1IEXM_SER | Exempted - Service Tax Paid in Cash | |
28 | ![]() |
J_1IGAR7 - BUKRS | Company Code | |
29 | ![]() |
J_1IGAR7 - J_1IEXM_SCST_AR | Exempted - Arrears SHCess Paid in Cash | |
30 | ![]() |
J_1IGAR7 - BELNR | Accounting Document Number | |
31 | ![]() |
J_1IGAR7 - BUDAT | Posting Date in the Document | |
32 | ![]() |
J_1IGAR7 - CPUDT | Last Changed On | |
33 | ![]() |
J_1IGAR7 - GJAHR | Fiscal Year | |
34 | ![]() |
J_1IGAR7 - J_1ICHLN | Challan Number | |
35 | ![]() |
J_1IGAR7 - J_1ICHLNDT | Challan Date | |
36 | ![]() |
J_1IGAR7 - J_1IDOCTYPE | Document type-Indicator | |
37 | ![]() |
J_1IGAR7 - J_1IECSST | Ecess on Service tax | |
38 | ![]() |
J_1IGAR7 - J_1IECSST_AR | Ecess on service tax -Arrears | |
39 | ![]() |
J_1IGAR7 - J_1IEXM_ECSST | Exempted - ECS Paid in Cash | |
40 | ![]() |
J_1IGAR7 - J_1IEXM_ECSST_AR | Exempted - Arrears - ECS Paid in Cash | |
41 | ![]() |
J_1IMESG - MSGNR | Message number | |
42 | ![]() |
J_1I_GAR7_ALV_LIST - J_1I_EXACCNO | General Ledger Account | |
43 | ![]() |
J_1I_GAR7_ALV_LIST - J_1I_TAX_INCASH | Cumulative Balance | |
44 | ![]() |
J_1I_GAR7_ALV_LIST - J_1I_EXAMT_PAID_INCASH | Cumulative Balance | |
45 | ![]() |
J_1I_GAR7_ALV_LIST - J_1I_EXAMT_PAID | Cumulative Balance | |
46 | ![]() |
J_1I_GAR7_ALV_LIST - J_1I_EXAMT_ARR_INCASH | Cumulative Balance | |
47 | ![]() |
J_1I_GAR7_ALV_LIST - J_1I_EXACC_NAME | Account Name | |
48 | ![]() |
J_1I_GAR7_ALV_LIST - J_1I_AMT_PAID | Cumulative Balance | |
49 | ![]() |
J_1I_GAR7_ALV_LIST - J_1I_ACC_NAME | Account Name | |
50 | ![]() |
J_1I_GAR7_ALV_LIST - J_1I_ACC_DESC | G/L Account Long Text | |
51 | ![]() |
J_1I_GAR7_ALV_LIST - J_1IACCNO | General Ledger Account | |
52 | ![]() |
J_1I_GAR7_ALV_LIST - J_1I_ARREARS_INCASH | Cumulative Balance | |
53 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
54 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
55 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
56 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
57 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
58 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
59 | ![]() |
SKAT - SPRAS | Language Key | |
60 | ![]() |
SKAT - SAKNR | G/L Account Number | |
61 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
62 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
63 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
64 | ![]() |
T001 - BUKRS | Company Code | |
65 | ![]() |
T001 - KTOPL | Chart of Accounts | |
66 | ![]() |
T001 - SPRAS | Language Key |