Table/Structure Field list used by SAP ABAP Program MJ1IAT01 (Include MJ1IAT01 - Global Declarations For SAPMJ1IA)
SAP ABAP Program
MJ1IAT01 (Include MJ1IAT01 - Global Declarations For SAPMJ1IA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - GJAHR | Fiscal Year | |
2 | ![]() |
BSEG - BELNR | Accounting Document Number | |
3 | ![]() |
EKBE - ELIKZ | "Delivery Completed" Indicator | |
4 | ![]() |
EKBEDATA - ELIKZ | "Delivery Completed" Indicator | |
5 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
6 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
8 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
9 | ![]() |
EKPO - TXZ01 | Short Text | |
10 | ![]() |
EKPODATA - TXZ01 | Short Text | |
11 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
12 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
13 | ![]() |
J_1IEXCDEF - J_1ICBEDAP | Account payable BED condition type | |
14 | ![]() |
J_1IEXCDEF - J_1ITAXCAL | Tax procedure | |
15 | ![]() |
J_1IEXCDTL - INDTAX | Non-deductible tax value | |
16 | ![]() |
J_1IEXCDTL - LGORT | Storage location | |
17 | ![]() |
J_1IEXCDTL - MATNR | Material Number | |
18 | ![]() |
J_1IEXCDTL - MEINS | Unit of Measure | |
19 | ![]() |
J_1IEXCDTL - MENGA | Quantity of Goods Received | |
20 | ![]() |
J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | |
21 | ![]() |
J_1IEXCDTL - MRPIND | Single-Character Flag | |
22 | ![]() |
J_1IEXCDTL - REJ_CODE | Rejection Code | |
23 | ![]() |
J_1IEXCDTL - SEDINV | Inventorized SED | |
24 | ![]() |
J_1IEXCDTL - SEDRATE | Special Excise Duty % | |
25 | ![]() |
J_1IEXCDTL - STATUS | Excise Document Status | |
26 | ![]() |
J_1IEXCDTL - WERKS | Plant | |
27 | ![]() |
J_1IEXCDTL - ZEILE | Item Number | |
28 | ![]() |
J_1IEXCDTL - EXCUR | Currency | |
29 | ![]() |
J_1IEXCDTL - EXSED | Special Excise Duty | |
30 | ![]() |
J_1IEXCDTL - AEDINV | Inventorized AED | |
31 | ![]() |
J_1IEXCDTL - AEDRATE | Additional Excise Duty % | |
32 | ![]() |
J_1IEXCDTL - BEDINV | Inventorized BED | |
33 | ![]() |
J_1IEXCDTL - BEDRATE | BED percentage | |
34 | ![]() |
J_1IEXCDTL - CAPIND | Material Type | |
35 | ![]() |
J_1IEXCDTL - CHAPID | Chapter ID | |
36 | ![]() |
J_1IEXCDTL - CHARG | Batch Number | |
37 | ![]() |
J_1IEXCDTL - CREDIT_QTY | Quantity on Which CENVAT Credit Is Taken | |
38 | ![]() |
J_1IEXCDTL - DOCNO | Internal Excise Document Number | |
39 | ![]() |
J_1IEXCDTL - DOCYR | Year | |
40 | ![]() |
J_1IEXCDTL - EXAED | Additional Excise Duty | |
41 | ![]() |
J_1IEXCDTL - EXBAS | Excise Duty Base Amount | |
42 | ![]() |
J_1IEXCDTL - EXBED | Basic Excise Duty | |
43 | ![]() |
J_1IEXCHDR - EXDAT | Excise Document Date | |
44 | ![]() |
J_1IEXCHDR - EXCRN | Excise Registration Number | |
45 | ![]() |
J_1IEXCHDR - EXGRP | Excise Group | |
46 | ![]() |
J_1IEXCHDR - EXNUM | Official Excise Document Number | |
47 | ![]() |
J_1IEXCHDR - EXSED | Special Excise Duty | |
48 | ![]() |
J_1IEXCHDR - GSBER | Business Area | |
49 | ![]() |
J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | |
50 | ![]() |
J_1IEXCHDR - PREPRN | Preprinted Serial Number | |
51 | ![]() |
J_1IEXCHDR - SHIPFROM | Account Number of Vendor or Creditor | |
52 | ![]() |
J_1IEXCHDR - STATUS | Excise Document Status | |
53 | ![]() |
J_1IEXCHDR - TRNTYP | Excise Transaction Type | |
54 | ![]() |
J_1IEXCHDR - ADDLDATA2 | Additional Data | |
55 | ![]() |
J_1IEXCHDR - ADDLDATA4 | Additional Data | |
56 | ![]() |
J_1IEXCHDR - EXCRG | Excise Range | |
57 | ![]() |
J_1IEXCHDR - ADDLDATA1 | Additional Data | |
58 | ![]() |
J_1IEXCHDR - ADDLDATA3 | Additional Data | |
59 | ![]() |
J_1IEXCHDR - ADDLVAL | Additional Value | |
60 | ![]() |
J_1IEXCHDR - CVDIND | CVD indication | |
61 | ![]() |
J_1IEXCHDR - EXAED | Additional Excise Duty | |
62 | ![]() |
J_1IEXCHDR - EXBED | Basic Excise Duty | |
63 | ![]() |
J_1IEXCHDR - EXCCD | ECC Number | |
64 | ![]() |
J_1IEXCHDR - EXCCO | Excise Commissionerate | |
65 | ![]() |
J_1IEXCHDR - EXCDI | Excise Division | |
66 | ![]() |
J_1IEXGRPS - J_1IGRPDES | Excise Group Description | |
67 | ![]() |
J_1IGRXREF - ALW_QTY | Quantity mentioned in the excise invoice | |
68 | ![]() |
J_1IGRXREF - GR_QTY | Quantity of Goods Received | |
69 | ![]() |
J_1IPART2 - FAWREF | Accounting Document | |
70 | ![]() |
J_1IPART2 - FAYEAR | Financial posting year | |
71 | ![]() |
J_1IWRKCUS - J_1IREGID | Excise Registration | |
72 | ![]() |
KOMV - KAWRT | Condition Basis | |
73 | ![]() |
KONV - KAWRT | Condition Basis | |
74 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
75 | ![]() |
LFA1 - NAME1 | Name 1 | |
76 | ![]() |
MKPF - BLART | Document type | |
77 | ![]() |
MKPF - MBLNR | Number of Material Document | |
78 | ![]() |
MSEG - BUKRS | Company Code | |
79 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
80 | ![]() |
MSEG - GJAHR | Fiscal Year | |
81 | ![]() |
MSEG - MBLNR | Number of Material Document | |
82 | ![]() |
MSEG - MJAHR | Year of material document | |
83 | ![]() |
MSEG - WAERS | Currency Key | |
84 | ![]() |
MSEG - WERKS | Plant | |
85 | ![]() |
MSEG - ZEILE | Item in material document | |
86 | ![]() |
RF02K - LIFNR | Vendor Account Number | |
87 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |