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