Table 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 |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCIT | Accounting Interface: Item Information | |
2 | ![]() |
BKPF | Accounting Document Header | |
3 | ![]() |
BSEG | Accounting Document Segment | |
4 | ![]() |
EKBE | History per Purchasing Document | |
5 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
6 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
7 | ![]() |
EKKO | Purchasing Document Header | |
8 | ![]() |
EKPO | Purchasing Document Item | |
9 | ![]() |
J_1IACCBAL | Structure for storing account no and balance | |
10 | ![]() |
J_1ICHPTER | Chapter ID Master | |
11 | ![]() |
J_1IEXCCOM | Excise Components communication structure | |
12 | ![]() |
J_1IEXCDEF | Tax default informations | |
13 | ![]() |
J_1IEXCDTL | Excise invoice line item details | |
14 | ![]() |
J_1IEXCHDR | Excise invoice header detail | |
15 | ![]() |
J_1IEXGRPS | Excise Groups | |
16 | ![]() |
J_1IGRXREF | Goods Receipt to Excise Invoice Coss Reference | |
17 | ![]() |
J_1IINDCUS | Company Code Settings | |
18 | ![]() |
J_1IKONV | Excise recalculated conditions | |
19 | ![]() |
J_1IMOCOMP | Company and Plant - Excise Additional Data | |
20 | ![]() |
J_1IMODDET | Modvat Determination Table (Input Material->Output Material) | |
21 | ![]() |
J_1IMOVEND | Vendor Master Excise Additional Data | |
22 | ![]() |
J_1IMTCHID | Combination of Material Number and Chapter ID | |
23 | ![]() |
J_1IPART1 | Excise part I detials | |
24 | ![]() |
J_1IPART2 | Excise Part II details | |
25 | ![]() |
J_1IREGSET | Excise Registrations | |
26 | ![]() |
J_1IREJMAS | Rejection Codes | |
27 | ![]() |
J_1ITAXCOND_DEF | Structure to map condition types to AP Excise condtions | |
28 | ![]() |
J_1ITRAN | Transaction code | |
29 | ![]() |
J_1IWRKCUS | Plant Settings | |
30 | ![]() |
KOMK | Communication Header for Pricing | |
31 | ![]() |
KOMV | Pricing Communications-Condition Record | |
32 | ![]() |
KONV | Conditions (Transaction Data) | |
33 | ![]() |
LFA1 | Vendor Master (General Section) | |
34 | ![]() |
MEPRWE | Data for Price Determination at Time of Goods Receipt | |
35 | ![]() |
MKPF | Header: Material Document | |
36 | ![]() |
MSEG | Document Segment: Material | |
37 | ![]() |
RF02K | Maintain vendor master record screen and work fields | |
38 | ![]() |
SCXTAB_COLUMN | TableControl Column Settings | |
39 | ![]() |
SVAL | Interface for function group SPO4 | |
40 | ![]() |
T001 | Company Codes | |
41 | ![]() |
T005 | Countries | |
42 | ![]() |
T006A | Assign Internal to Language-Dependent Unit |