Table/Structure Field list used by SAP ABAP Program MJ1IAF01 (Include MJ1I9F01 - Sub-Routines For SAPMJ1IA)
SAP ABAP Program
MJ1IAF01 (Include MJ1I9F01 - Sub-Routines For SAPMJ1IA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWKEY | Object key | ||
| 2 | BKPF - AWTYP | Reference procedure | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BSEG - BELNR | Accounting Document Number | ||
| 6 | BSEG - GJAHR | Fiscal Year | ||
| 7 | EKBE - EBELN | Purchasing Document Number | ||
| 8 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 9 | EKBE - ELIKZ | "Delivery Completed" Indicator | ||
| 10 | EKBE - MENGE | Quantity | ||
| 11 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 12 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 13 | EKBEDATA - ELIKZ | "Delivery Completed" Indicator | ||
| 14 | EKBEDATA - MENGE | Quantity | ||
| 15 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 16 | EKET - EBELN | Purchasing Document Number | ||
| 17 | EKET - EBELP | Item Number of Purchasing Document | ||
| 18 | EKKO - BEDAT | Purchasing Document Date | ||
| 19 | EKKO - BSTYP | Purchasing Document Category | ||
| 20 | EKKO - BUKRS | Company Code | ||
| 21 | EKKO - EBELN | Purchasing Document Number | ||
| 22 | EKKO - KNUMV | Number of the document condition | ||
| 23 | EKKO - LIFNR | Vendor's account number | ||
| 24 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 25 | EKKO - WAERS | Currency Key | ||
| 26 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 27 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 28 | EKKODATA - BUKRS | Company Code | ||
| 29 | EKKODATA - KNUMV | Number of the document condition | ||
| 30 | EKKODATA - LIFNR | Vendor's account number | ||
| 31 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 32 | EKKODATA - WAERS | Currency Key | ||
| 33 | EKPO - BSTYP | Purchasing document category | ||
| 34 | EKPO - EBELN | Purchasing Document Number | ||
| 35 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 36 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 37 | EKPO - KTMNG | Target Quantity | ||
| 38 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 39 | EKPO - MEINS | Order unit | ||
| 40 | EKPO - MENGE | Purchase Order Quantity | ||
| 41 | EKPO - PSTYP | Item category in purchasing document | ||
| 42 | EKPO - TXZ01 | Short Text | ||
| 43 | EKPO - WERKS | Plant | ||
| 44 | EKPODATA - BSTYP | Purchasing document category | ||
| 45 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 46 | EKPODATA - KTMNG | Target Quantity | ||
| 47 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 48 | EKPODATA - MEINS | Order unit | ||
| 49 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 50 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 51 | EKPODATA - TXZ01 | Short Text | ||
| 52 | EKPODATA - WERKS | Plant | ||
| 53 | J_1ICHPTER - J_1ICHID | Chapter ID | ||
| 54 | J_1IEXCDTL - AEDAT | Changed on date | ||
| 55 | J_1IEXCDTL - AEDINV | Inventorized AED | ||
| 56 | J_1IEXCDTL - AEDRATE | Additional Excise Duty % | ||
| 57 | J_1IEXCDTL - AENAM | Changed by the user | ||
| 58 | J_1IEXCDTL - BEDINV | Inventorized BED | ||
| 59 | J_1IEXCDTL - BEDRATE | BED percentage | ||
| 60 | J_1IEXCDTL - CAPIND | Material Type | ||
| 61 | J_1IEXCDTL - CHAPID | Chapter ID | ||
| 62 | J_1IEXCDTL - CHARG | Batch Number | ||
| 63 | J_1IEXCDTL - CPUDT | Excise Document Entry Date | ||
| 64 | J_1IEXCDTL - CPUTM | Time of data entry | ||
| 65 | J_1IEXCDTL - CREDIT_QTY | Quantity on Which CENVAT Credit Is Taken | ||
| 66 | J_1IEXCDTL - DOCNO | Internal Excise Document Number | ||
| 67 | J_1IEXCDTL - DOCYR | Year | ||
| 68 | J_1IEXCDTL - EXAED | Additional Excise Duty | ||
| 69 | J_1IEXCDTL - EXBAS | Excise Duty Base Amount | ||
| 70 | J_1IEXCDTL - EXBED | Basic Excise Duty | ||
| 71 | J_1IEXCDTL - EXCUR | Currency | ||
| 72 | J_1IEXCDTL - EXDAT | Excise Document Date | ||
| 73 | J_1IEXCDTL - EXGRP | Excise Group | ||
| 74 | J_1IEXCDTL - EXNUM | Official Excise Document Number | ||
| 75 | J_1IEXCDTL - EXSED | Special Excise Duty | ||
| 76 | J_1IEXCDTL - EXYEAR | Excise Year | ||
| 77 | J_1IEXCDTL - GSBER | Business Area | ||
| 78 | J_1IEXCDTL - INDTAX | Non-deductible tax value | ||
| 79 | J_1IEXCDTL - LGORT | Storage location | ||
| 80 | J_1IEXCDTL - LIFNR | Vendor | ||
| 81 | J_1IEXCDTL - MAKTX | Material description | ||
| 82 | J_1IEXCDTL - MATNR | Material Number | ||
| 83 | J_1IEXCDTL - MEINS | Unit of Measure | ||
| 84 | J_1IEXCDTL - MENGA | Quantity of Goods Received | ||
| 85 | J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | ||
| 86 | J_1IEXCDTL - MENGR | Quantity remaining in the depot | ||
| 87 | J_1IEXCDTL - MRPIND | Single-Character Flag | ||
| 88 | J_1IEXCDTL - RDOC1 | Reference Document 1 | ||
| 89 | J_1IEXCDTL - RDOC2 | Reference Document 2 | ||
| 90 | J_1IEXCDTL - RDOC3 | Reference Document 3 | ||
| 91 | J_1IEXCDTL - REJ_CODE | Rejection Code | ||
| 92 | J_1IEXCDTL - RIND1 | Reference Document Type 1 | ||
| 93 | J_1IEXCDTL - RIND2 | Reference Document Type 2 | ||
| 94 | J_1IEXCDTL - RIND3 | Reference document type 3 | ||
| 95 | J_1IEXCDTL - RITEM1 | Reference Item 1 | ||
| 96 | J_1IEXCDTL - RITEM2 | Reference Item 2 | ||
| 97 | J_1IEXCDTL - RYEAR1 | Reference year 1 | ||
| 98 | J_1IEXCDTL - RYEAR2 | Reference year 2 | ||
| 99 | J_1IEXCDTL - SEDINV | Inventorized SED | ||
| 100 | J_1IEXCDTL - SEDRATE | Special Excise Duty % | ||
| 101 | J_1IEXCDTL - SHIPFROM | Account Number of Vendor or Creditor | ||
| 102 | J_1IEXCDTL - STATUS | Excise Document Status | ||
| 103 | J_1IEXCDTL - TRNTYP | Excise Transaction Type | ||
| 104 | J_1IEXCDTL - USNAM | Created By | ||
| 105 | J_1IEXCDTL - WERKS | Plant | ||
| 106 | J_1IEXCDTL - ZEILE | Item Number | ||
| 107 | J_1IEXCHDR - ADDLDATA1 | Additional Data | ||
| 108 | J_1IEXCHDR - ADDLDATA2 | Additional Data | ||
| 109 | J_1IEXCHDR - ADDLDATA3 | Additional Data | ||
| 110 | J_1IEXCHDR - ADDLDATA4 | Additional Data | ||
| 111 | J_1IEXCHDR - ADDLVAL | Additional Value | ||
| 112 | J_1IEXCHDR - AEDAT | Last Changed On | ||
| 113 | J_1IEXCHDR - AENAM | Name of Person Who Changed Object | ||
| 114 | J_1IEXCHDR - BUKRS | Company Code | ||
| 115 | J_1IEXCHDR - CPUDT | Excise Document Entry Date | ||
| 116 | J_1IEXCHDR - CPUTM | Time of data entry | ||
| 117 | J_1IEXCHDR - CVDIND | CVD indication | ||
| 118 | J_1IEXCHDR - DOCNO | Internal Excise Document Number | ||
| 119 | J_1IEXCHDR - DOCYR | Year | ||
| 120 | J_1IEXCHDR - EXAED | Additional Excise Duty | ||
| 121 | J_1IEXCHDR - EXBED | Basic Excise Duty | ||
| 122 | J_1IEXCHDR - EXCCD | ECC Number | ||
| 123 | J_1IEXCHDR - EXCCO | Excise Commissionerate | ||
| 124 | J_1IEXCHDR - EXCDI | Excise Division | ||
| 125 | J_1IEXCHDR - EXCRG | Excise Range | ||
| 126 | J_1IEXCHDR - EXCRN | Excise Registration Number | ||
| 127 | J_1IEXCHDR - EXCUR | Currency | ||
| 128 | J_1IEXCHDR - EXDAT | Excise Document Date | ||
| 129 | J_1IEXCHDR - EXGRP | Excise Group | ||
| 130 | J_1IEXCHDR - EXNUM | Official Excise Document Number | ||
| 131 | J_1IEXCHDR - EXSED | Special Excise Duty | ||
| 132 | J_1IEXCHDR - EXYEAR | Excise Year | ||
| 133 | J_1IEXCHDR - GSBER | Business Area | ||
| 134 | J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | ||
| 135 | J_1IEXCHDR - PREPRN | Preprinted Serial Number | ||
| 136 | J_1IEXCHDR - RDOC | Reference Document 1 | ||
| 137 | J_1IEXCHDR - RIND | Reference Document Type 1 | ||
| 138 | J_1IEXCHDR - RYEAR | Reference year 1 | ||
| 139 | J_1IEXCHDR - SHIPFROM | Account Number of Vendor or Creditor | ||
| 140 | J_1IEXCHDR - STATUS | Excise Document Status | ||
| 141 | J_1IEXCHDR - TRNTYP | Excise Transaction Type | ||
| 142 | J_1IEXCHDR - USNAM | Created By | ||
| 143 | J_1IEXCHDR - WERKS | Plant | ||
| 144 | J_1IEXGRPS - J_1IEXCGRP | Excise Group | ||
| 145 | J_1IEXGRPS - J_1IGRPDES | Excise Group Description | ||
| 146 | J_1IGRXREF - AEDINV | Inventorized AED | ||
| 147 | J_1IGRXREF - ALW_QTY | Quantity mentioned in the excise invoice | ||
| 148 | J_1IGRXREF - BEDINV | Inventorized BED | ||
| 149 | J_1IGRXREF - CREDIT_QTY | Quantity Credited to CENVAT Acount | ||
| 150 | J_1IGRXREF - EXAED | Additional Excise Duty | ||
| 151 | J_1IGRXREF - EXBED | Basic Excise Duty | ||
| 152 | J_1IGRXREF - EXCUR | Currency | ||
| 153 | J_1IGRXREF - EXC_ZEILE | Item Number | ||
| 154 | J_1IGRXREF - EXDAT | Excise Document Date | ||
| 155 | J_1IGRXREF - EXNUM | Official Excise Document Number | ||
| 156 | J_1IGRXREF - EXSED | Special Excise Duty | ||
| 157 | J_1IGRXREF - EXYEAR | Excise Year | ||
| 158 | J_1IGRXREF - GR_QTY | Quantity of Goods Received | ||
| 159 | J_1IGRXREF - LIFNR | Account Number of Vendor or Creditor | ||
| 160 | J_1IGRXREF - MBLNR | Number of Material Document | ||
| 161 | J_1IGRXREF - MEINS | Base Unit of Measure | ||
| 162 | J_1IGRXREF - MJAHR | Year of material document | ||
| 163 | J_1IGRXREF - SEDINV | Inventorized SED | ||
| 164 | J_1IGRXREF - STATUS | Excise Document Status | ||
| 165 | J_1IGRXREF - ZEILE | Item in material document | ||
| 166 | J_1IINDCUS - J_1IBUKRS | Company Code | ||
| 167 | J_1IINDCUS - J_1ICVDEXCG | Exchange Rate Type | ||
| 168 | J_1IINDCUS - J_1IITMRND | Indicator for item level excise duty round off | ||
| 169 | J_1IMOCOMP - WERKS | Plant | ||
| 170 | J_1IMODDET - J_1IMOIM | Input material for Modvat | ||
| 171 | J_1IMODDET - WERKS | Plant | ||
| 172 | J_1IMOVEND - J_1IEXCD | ECC Number | ||
| 173 | J_1IMOVEND - J_1IEXCO | Excise Commissionerate | ||
| 174 | J_1IMOVEND - J_1IEXDI | Excise Division | ||
| 175 | J_1IMOVEND - J_1IEXRG | Excise Range | ||
| 176 | J_1IMOVEND - J_1IEXRN | Excise Registration Number | ||
| 177 | J_1IMOVEND - LIFNR | Account Number of Vendor or Creditor | ||
| 178 | J_1IMTCHID - J_1ICHID | Chapter ID | ||
| 179 | J_1IMTCHID - MATNR | Material Number | ||
| 180 | J_1IMTCHID - WERKS | Plant | ||
| 181 | J_1IPART1 - DOCNO | Internal Excise Document Number | ||
| 182 | J_1IPART1 - DOCYR | Year | ||
| 183 | J_1IPART1 - DOWNL | Download indicator | ||
| 184 | J_1IPART2 - BUKRS | Company Code | ||
| 185 | J_1IPART2 - DOCNO | Internal Excise Document Number | ||
| 186 | J_1IPART2 - DOCYR | Year | ||
| 187 | J_1IPART2 - FAWREF | Accounting Document | ||
| 188 | J_1IPART2 - FAYEAR | Financial posting year | ||
| 189 | J_1IPART2 - REFDOC | Reference document | ||
| 190 | J_1IPART2 - REFIND | Reference Document Type 1 | ||
| 191 | J_1IPART2 - REFITEM | Reference Item 1 | ||
| 192 | J_1IPART2 - REFYEAR | Reference year 1 | ||
| 193 | J_1IPART2 - TRNTYP | Excise Transaction Type | ||
| 194 | J_1IREGSET - J_1IAED | Excise Registration Is Liable to AED | ||
| 195 | J_1IREGSET - J_1IREGID | Excise Registration | ||
| 196 | J_1IREGSET - J_1ISED | Excise Registration Is Liable to SED | ||
| 197 | J_1IWRKCUS - J_1IDEPOT | Depot | ||
| 198 | J_1IWRKCUS - J_1IGRXREF | Number of Goods Receipts per Excise Invoice | ||
| 199 | J_1IWRKCUS - J_1IREGID | Excise Registration | ||
| 200 | J_1IWRKCUS - J_1IWERKS | Plant | ||
| 201 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 202 | LFA1 - KTOKK | Vendor account group | ||
| 203 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 204 | LFA1 - NAME1 | Name 1 | ||
| 205 | MKPF - BLART | Document type | ||
| 206 | MKPF - MBLNR | Number of Material Document | ||
| 207 | MKPF - MJAHR | Year of material document | ||
| 208 | MSEG - BUKRS | Company Code | ||
| 209 | MSEG - BUSTW | Posting string for values | ||
| 210 | MSEG - BWART | Movement type (inventory management) | ||
| 211 | MSEG - EBELN | Purchase order number | ||
| 212 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 213 | MSEG - ERFME | Unit of entry | ||
| 214 | MSEG - ERFMG | Quantity in unit of entry | ||
| 215 | MSEG - GJAHR | Fiscal Year | ||
| 216 | MSEG - LIFNR | Vendor's account number | ||
| 217 | MSEG - MBLNR | Number of Material Document | ||
| 218 | MSEG - MEINS | Base Unit of Measure | ||
| 219 | MSEG - MENGE | Quantity | ||
| 220 | MSEG - MJAHR | Year of material document | ||
| 221 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 222 | MSEG - WAERS | Currency Key | ||
| 223 | MSEG - WERKS | Plant | ||
| 224 | MSEG - ZEILE | Item in material document | ||
| 225 | RF02K - LIFNR | Vendor Account Number | ||
| 226 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 227 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 228 | SCREEN - INPUT | SCREEN-INPUT | ||
| 229 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 230 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 231 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 232 | SI_LFA1 - KTOKK | Vendor account group | ||
| 233 | SVAL - FIELDNAME | Field Name | ||
| 234 | SVAL - FIELDTEXT | Medium Field Label | ||
| 235 | SVAL - TABNAME | Table Name | ||
| 236 | SVAL - VALUE | Table field value | ||
| 237 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 238 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 239 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 240 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 241 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 242 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 243 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 244 | T001 - BUKRS | Company Code | ||
| 245 | T001 - WAERS | Currency Key |