Table/Structure Field list used by SAP ABAP Program MJ1IAF02 (Sub-Routines To Calc. Taxes For SAPMJ1IA)
SAP ABAP Program 
MJ1IAF02 (Sub-Routines To Calc. Taxes For SAPMJ1IA) is using
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Class (1)
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Table/Structure Field (193)
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Function Module (17)
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Interface (1)
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Message Class (1)
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Message Number (5)
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Class Method (2)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 5 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
EKBZ - KSCHL | Condition Type | |
| 8 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 9 | Table/Structure Field |
EKBZ - REEWR | Invoice Value Entered (in Local Currency) | |
| 10 | Table/Structure Field |
EKBZDATA - KSCHL | Condition Type | |
| 11 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 12 | Table/Structure Field |
EKBZDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 13 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 14 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 16 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 17 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 18 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 19 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 20 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 21 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 22 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 23 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 24 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 25 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 26 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 27 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 28 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 29 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 30 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 31 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 32 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 33 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 34 | Table/Structure Field |
EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 35 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 36 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 37 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 38 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 39 | Table/Structure Field |
EKPO - MTART | Material type | |
| 40 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 41 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 42 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 43 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 44 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 45 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 46 | Table/Structure Field |
EKPODATA - BRTWR | Gross order value in PO currency | |
| 47 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 48 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 49 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 50 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 51 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 52 | Table/Structure Field |
EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 53 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 54 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 55 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 56 | Table/Structure Field |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
| 57 | Table/Structure Field |
EKPODATA - MTART | Material type | |
| 58 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 59 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 60 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 61 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 62 | Table/Structure Field |
EKPODATA - TXJCD | Tax Jurisdiction | |
| 63 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 64 | Table/Structure Field |
J_1IEICOVE - J_1IEXCICO | Excise tax indicator for company | |
| 65 | Table/Structure Field |
J_1IEICOVE - J_1IEXCIND | Excise tax indicator | |
| 66 | Table/Structure Field |
J_1IEICOVE - J_1IEXCIVE | Excise tax indicator for vendor | |
| 67 | Table/Structure Field |
J_1IEXCCOM - EXAED | Additional Excise Duty | |
| 68 | Table/Structure Field |
J_1IEXCCOM - EXBED | Basic Excise Duty | |
| 69 | Table/Structure Field |
J_1IEXCCOM - EXSED | Special Excise Duty | |
| 70 | Table/Structure Field |
J_1IEXCCOM - OVERRIDE | Single-Character Flag | |
| 71 | Table/Structure Field |
J_1IEXCCOM - STATUS | Excise Document Status | |
| 72 | Table/Structure Field |
J_1IEXCDEF - J_1ICAEDAP | Account payable AED condition type | |
| 73 | Table/Structure Field |
J_1IEXCDEF - J_1ICBEDAP | Account payable BED condition type | |
| 74 | Table/Structure Field |
J_1IEXCDEF - J_1ICSEDAP | Account payable SED condition type | |
| 75 | Table/Structure Field |
J_1IEXCDEF - J_1ICVDTYP | CVD Condition Type A/P | |
| 76 | Table/Structure Field |
J_1IEXCDEF - J_1ITAXCAL | Tax procedure | |
| 77 | Table/Structure Field |
J_1IEXCDTL - BEDRATE | BED percentage | |
| 78 | Table/Structure Field |
J_1IEXCDTL - CAPIND | Material Type | |
| 79 | Table/Structure Field |
J_1IEXCDTL - CHAPID | Chapter ID | |
| 80 | Table/Structure Field |
J_1IEXCDTL - EXAED | Additional Excise Duty | |
| 81 | Table/Structure Field |
J_1IEXCDTL - EXBAS | Excise Duty Base Amount | |
| 82 | Table/Structure Field |
J_1IEXCDTL - EXBED | Basic Excise Duty | |
| 83 | Table/Structure Field |
J_1IEXCDTL - EXCUR | Currency | |
| 84 | Table/Structure Field |
J_1IEXCDTL - EXSED | Special Excise Duty | |
| 85 | Table/Structure Field |
J_1IEXCDTL - INDTAX | Non-deductible tax value | |
| 86 | Table/Structure Field |
J_1IEXCDTL - MATNR | Material Number | |
| 87 | Table/Structure Field |
J_1IEXCDTL - MEINS | Unit of Measure | |
| 88 | Table/Structure Field |
J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | |
| 89 | Table/Structure Field |
J_1IEXCHDR - ADDLDATA1 | Additional Data | |
| 90 | Table/Structure Field |
J_1IEXCHDR - ADDLVAL | Additional Value | |
| 91 | Table/Structure Field |
J_1IEXCHDR - CVDIND | CVD indication | |
| 92 | Table/Structure Field |
J_1IEXCHDR - EXAED | Additional Excise Duty | |
| 93 | Table/Structure Field |
J_1IEXCHDR - EXBED | Basic Excise Duty | |
| 94 | Table/Structure Field |
J_1IEXCHDR - EXCCD | ECC Number | |
| 95 | Table/Structure Field |
J_1IEXCHDR - EXCCO | Excise Commissionerate | |
| 96 | Table/Structure Field |
J_1IEXCHDR - EXCDI | Excise Division | |
| 97 | Table/Structure Field |
J_1IEXCHDR - EXCRG | Excise Range | |
| 98 | Table/Structure Field |
J_1IEXCHDR - EXCRN | Excise Registration Number | |
| 99 | Table/Structure Field |
J_1IEXCHDR - EXDAT | Excise Document Date | |
| 100 | Table/Structure Field |
J_1IEXCHDR - EXGRP | Excise Group | |
| 101 | Table/Structure Field |
J_1IEXCHDR - EXNUM | Official Excise Document Number | |
| 102 | Table/Structure Field |
J_1IEXCHDR - EXSED | Special Excise Duty | |
| 103 | Table/Structure Field |
J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | |
| 104 | Table/Structure Field |
J_1IEXCHDR - SHIPFROM | Account Number of Vendor or Creditor | |
| 105 | Table/Structure Field |
J_1IEXCTAX - J_1ICHID | Chapter ID | |
| 106 | Table/Structure Field |
J_1IEXCTAX - J_1IEXCIND | Excise tax indicator | |
| 107 | Table/Structure Field |
J_1IEXCTAX - RATE | Rate of Excise Duty | |
| 108 | Table/Structure Field |
J_1IEXGRPS - J_1IEXCGRP | Excise Group | |
| 109 | Table/Structure Field |
J_1IEXGRPS - J_1IWERKS | Plant | |
| 110 | Table/Structure Field |
J_1IINDCUS - J_1ICVDEXCG | Exchange Rate Type | |
| 111 | Table/Structure Field |
J_1IKONV - EXDAT | Excise Document Date | |
| 112 | Table/Structure Field |
J_1IKONV - EXNUM | Official Excise Document Number | |
| 113 | Table/Structure Field |
J_1IKONV - EXYEAR | Excise Year | |
| 114 | Table/Structure Field |
J_1IKONV - LIFNR | Account Number of Vendor or Creditor | |
| 115 | Table/Structure Field |
J_1IKONV - ZEILE | Line Number | |
| 116 | Table/Structure Field |
J_1IMOCOMP - BUKRS | Company Code | |
| 117 | Table/Structure Field |
J_1IMOCOMP - J_1IEXCICO | Excise tax indicator for company | |
| 118 | Table/Structure Field |
J_1IMOCOMP - WERKS | Plant | |
| 119 | Table/Structure Field |
J_1IMOVEND - J_1IEXCD | ECC Number | |
| 120 | Table/Structure Field |
J_1IMOVEND - J_1IEXCIVE | Excise tax indicator for vendor | |
| 121 | Table/Structure Field |
J_1IMOVEND - J_1IEXCO | Excise Commissionerate | |
| 122 | Table/Structure Field |
J_1IMOVEND - J_1IEXDI | Excise Division | |
| 123 | Table/Structure Field |
J_1IMOVEND - J_1IEXRG | Excise Range | |
| 124 | Table/Structure Field |
J_1IMOVEND - J_1IEXRN | Excise Registration Number | |
| 125 | Table/Structure Field |
J_1IMOVEND - J_1ISSIST | SSI Status | |
| 126 | Table/Structure Field |
J_1IMOVEND - LIFNR | Account Number of Vendor or Creditor | |
| 127 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | |
| 128 | Table/Structure Field |
J_1ITAXCOND_DEF - AEDSP | Condition Type | |
| 129 | Table/Structure Field |
J_1ITAXCOND_DEF - BEDSP | Condition Type | |
| 130 | Table/Structure Field |
J_1ITAXCOND_DEF - SEDSP | Condition Type | |
| 131 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 132 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 133 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 134 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 135 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 136 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 137 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 138 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 139 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 140 | Table/Structure Field |
KONV - KHERK | Condition Origin | |
| 141 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 142 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 143 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 144 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 145 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 146 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 147 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 148 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 149 | Table/Structure Field |
MEPRWE - PRSDT | Date for pricing and exchange rate | |
| 150 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 151 | Table/Structure Field |
MSEG - BPMNG | Quantity in order price quantity unit | |
| 152 | Table/Structure Field |
MSEG - BSTMG | Goods receipt quantity in order unit | |
| 153 | Table/Structure Field |
MSEG - BUKRS | Company Code | |
| 154 | Table/Structure Field |
MSEG - GJAHR | Fiscal Year | |
| 155 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 156 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 157 | Table/Structure Field |
MSEG - WAERS | Currency Key | |
| 158 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 159 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 160 | Table/Structure Field |
RF02K - LIFNR | Vendor Account Number | |
| 161 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 162 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 163 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 164 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 165 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 166 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 167 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 168 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 169 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 170 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 171 | Table/Structure Field |
TAXCOM - BLDAT | Document Date in Document | |
| 172 | Table/Structure Field |
TAXCOM - BUDAT | Posting Date in the Document | |
| 173 | Table/Structure Field |
TAXCOM - BUKRS | Company Code | |
| 174 | Table/Structure Field |
TAXCOM - BWTAR | Valuation type | |
| 175 | Table/Structure Field |
TAXCOM - EKORG | Purchasing organization | |
| 176 | Table/Structure Field |
TAXCOM - HWAER | Local Currency | |
| 177 | Table/Structure Field |
TAXCOM - KPOSN | Condition Item Number | |
| 178 | Table/Structure Field |
TAXCOM - LAND1 | Country Key | |
| 179 | Table/Structure Field |
TAXCOM - LIFNR | Account Number of Vendor or Creditor | |
| 180 | Table/Structure Field |
TAXCOM - LLIEF | Supplying Vendor | |
| 181 | Table/Structure Field |
TAXCOM - MATKL | Material Group | |
| 182 | Table/Structure Field |
TAXCOM - MATNR | Material Number | |
| 183 | Table/Structure Field |
TAXCOM - MEINS | Base Unit of Measure | |
| 184 | Table/Structure Field |
TAXCOM - MGLME | Quantity | |
| 185 | Table/Structure Field |
TAXCOM - MTART | Material type | |
| 186 | Table/Structure Field |
TAXCOM - MWSKZ | Tax on sales/purchases code | |
| 187 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | |
| 188 | Table/Structure Field |
TAXCOM - SHKZG | Debit/Credit Indicator | |
| 189 | Table/Structure Field |
TAXCOM - TXJCD | Tax Jurisdiction | |
| 190 | Table/Structure Field |
TAXCOM - WAERS | Currency Key | |
| 191 | Table/Structure Field |
TAXCOM - WERKS | Plant | |
| 192 | Table/Structure Field |
TAXCOM - WRBTR | Amount in document currency | |
| 193 | Table/Structure Field |
TAXCOM - XMWST | Calculate tax automatically |
