Table/Structure Field list used by SAP ABAP Program MJ1IBF01 (Include MJ1IBF01 - Sub-routines For SAPMJ1IB)
SAP ABAP Program
MJ1IBF01 (Include MJ1IBF01 - Sub-routines For SAPMJ1IB) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
2 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
3 | ![]() |
ACCIT - AWORG | Reference organisational units | |
4 | ![]() |
ACCIT - AWREF | Reference document number | |
5 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
6 | ![]() |
ACCIT - PRCTR | Profit Center | |
7 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
8 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
9 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
10 | ![]() |
EMARC - PRCTR | Profit Center | |
11 | ![]() |
EMARC2 - PRCTR | Profit Center | |
12 | ![]() |
J_1IACCBAL - J_1IACCNO | G/L Account Number | |
13 | ![]() |
J_1IACCBAL - J_1IDCIND | Debit credit indicator | |
14 | ![]() |
J_1ICHPTER - J_1ICHID | Chapter ID | |
15 | ![]() |
J_1IEXCDTL - AEDINV | Inventorized AED | |
16 | ![]() |
J_1IEXCDTL - BEDINV | Inventorized BED | |
17 | ![]() |
J_1IEXCDTL - CAPIND | Material Type | |
18 | ![]() |
J_1IEXCDTL - CHAPID | Chapter ID | |
19 | ![]() |
J_1IEXCDTL - CREDIT_QTY | Quantity on Which CENVAT Credit Is Taken | |
20 | ![]() |
J_1IEXCDTL - DOCNO | Internal Excise Document Number | |
21 | ![]() |
J_1IEXCDTL - DOCYR | Year | |
22 | ![]() |
J_1IEXCDTL - EXAED | Additional Excise Duty | |
23 | ![]() |
J_1IEXCDTL - EXBAS | Excise Duty Base Amount | |
24 | ![]() |
J_1IEXCDTL - EXBED | Basic Excise Duty | |
25 | ![]() |
J_1IEXCDTL - EXDAT | Excise Document Date | |
26 | ![]() |
J_1IEXCDTL - EXNUM | Official Excise Document Number | |
27 | ![]() |
J_1IEXCDTL - EXSED | Special Excise Duty | |
28 | ![]() |
J_1IEXCDTL - INDTAX | Non-deductible tax value | |
29 | ![]() |
J_1IEXCDTL - LIFNR | Vendor | |
30 | ![]() |
J_1IEXCDTL - MATNR | Material Number | |
31 | ![]() |
J_1IEXCDTL - MENGA | Quantity of Goods Received | |
32 | ![]() |
J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | |
33 | ![]() |
J_1IEXCDTL - RYEAR2 | Reference year 2 | |
34 | ![]() |
J_1IEXCDTL - SEDINV | Inventorized SED | |
35 | ![]() |
J_1IEXCDTL - STATUS | Excise Document Status | |
36 | ![]() |
J_1IEXCDTL - WERKS | Plant | |
37 | ![]() |
J_1IEXCHDR - BUDAT | Posting Date in the Document | |
38 | ![]() |
J_1IEXCHDR - CVDIND | CVD indication | |
39 | ![]() |
J_1IEXCHDR - EXAED | Additional Excise Duty | |
40 | ![]() |
J_1IEXCHDR - EXBED | Basic Excise Duty | |
41 | ![]() |
J_1IEXCHDR - EXCCD | ECC Number | |
42 | ![]() |
J_1IEXCHDR - EXDAT | Excise Document Date | |
43 | ![]() |
J_1IEXCHDR - EXGRP | Excise Group | |
44 | ![]() |
J_1IEXCHDR - EXNUM | Official Excise Document Number | |
45 | ![]() |
J_1IEXCHDR - EXSED | Special Excise Duty | |
46 | ![]() |
J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | |
47 | ![]() |
J_1IEXCHDR - REJ_CODE | Rejection Code | |
48 | ![]() |
J_1IEXCHDR - STATUS | Excise Document Status | |
49 | ![]() |
J_1IEXCHDR - STRTYP | Sub Transaction Type | |
50 | ![]() |
J_1IEXCHDR - TRNTYP | Excise Transaction Type | |
51 | ![]() |
J_1IEXCSTR - AEDINV | Inventorized AED | |
52 | ![]() |
J_1IEXCSTR - BEDINV | Inventorized BED | |
53 | ![]() |
J_1IEXCSTR - ITEM_NO | Number of Items in Excise Invoice | |
54 | ![]() |
J_1IEXCSTR - MATNR | Material Number | |
55 | ![]() |
J_1IEXCSTR - SEDINV | Inventorized SED | |
56 | ![]() |
J_1IEXGRPS - J_1IEXCGRP | Excise Group | |
57 | ![]() |
J_1IEXGRPS - J_1IGRPDES | Excise Group Description | |
58 | ![]() |
J_1IGRXREF - EXAED | Additional Excise Duty | |
59 | ![]() |
J_1IGRXREF - EXBED | Basic Excise Duty | |
60 | ![]() |
J_1IGRXREF - EXC_ZEILE | Item Number | |
61 | ![]() |
J_1IGRXREF - EXDAT | Excise Document Date | |
62 | ![]() |
J_1IGRXREF - EXNUM | Official Excise Document Number | |
63 | ![]() |
J_1IGRXREF - EXSED | Special Excise Duty | |
64 | ![]() |
J_1IGRXREF - EXYEAR | Excise Year | |
65 | ![]() |
J_1IGRXREF - LIFNR | Account Number of Vendor or Creditor | |
66 | ![]() |
J_1IGRXREF - MBLNR | Number of Material Document | |
67 | ![]() |
J_1IGRXREF - MJAHR | Year of material document | |
68 | ![]() |
J_1IGRXREF - RDOC1 | Accounting Document | |
69 | ![]() |
J_1IGRXREF - RIND | Reference Document Type 1 | |
70 | ![]() |
J_1IGRXREF - RYEAR1 | Reference year 1 | |
71 | ![]() |
J_1IGRXREF - STATUS | Excise Document Status | |
72 | ![]() |
J_1IGRXREF - ZEILE | Item in material document | |
73 | ![]() |
J_1IINDCUS - J_1IBUKRS | Company Code | |
74 | ![]() |
J_1IINDCUS - J_1ICVDACT | CVD Clearing Account | |
75 | ![]() |
J_1IINDCUS - J_1IIMMCRE | Immediate Credit on Capital Goods | |
76 | ![]() |
J_1IPART1 - DOCNO | Internal Excise Document Number | |
77 | ![]() |
J_1IPART1 - DOCYR | Year | |
78 | ![]() |
J_1IPART1 - EXGRP | Excise Group | |
79 | ![]() |
J_1IPART1 - MBLNR | Number of Material Document | |
80 | ![]() |
J_1IPART1 - MJAHR | Year of material document | |
81 | ![]() |
J_1IPART1 - REGTYP | Excise Register Type | |
82 | ![]() |
J_1IPART1 - RISIND | Goods Movement Direction | |
83 | ![]() |
J_1IPART1 - SERIALNO | Register Entry Serial Number | |
84 | ![]() |
J_1IPART1 - STATUS | Register Entry Status | |
85 | ![]() |
J_1IPART1 - TRNTYP | Excise Transaction Type | |
86 | ![]() |
J_1IPART2 - BUDAT | Posting Date in the Document | |
87 | ![]() |
J_1IPART2 - BUKRS | Company Code | |
88 | ![]() |
J_1IPART2 - CPUDT | Excise Document Entry Date | |
89 | ![]() |
J_1IPART2 - CPUTM | Time of data entry | |
90 | ![]() |
J_1IPART2 - DOCNO | Internal Excise Document Number | |
91 | ![]() |
J_1IPART2 - DOCYR | Year | |
92 | ![]() |
J_1IPART2 - EXCUR | Currency | |
93 | ![]() |
J_1IPART2 - EXGRP | Excise Group | |
94 | ![]() |
J_1IPART2 - FAWREF | Accounting Document | |
95 | ![]() |
J_1IPART2 - FAYEAR | Financial posting year | |
96 | ![]() |
J_1IPART2 - REFDOC | Reference document | |
97 | ![]() |
J_1IPART2 - REFIND | Reference Document Type 1 | |
98 | ![]() |
J_1IPART2 - REFYEAR | Reference year 1 | |
99 | ![]() |
J_1IPART2 - REGTYP | Excise Register Type | |
100 | ![]() |
J_1IPART2 - SERIALNO | Serial Number | |
101 | ![]() |
J_1IPART2 - SHKZG | Debit/Credit Indicator | |
102 | ![]() |
J_1IPART2 - SYEAR | Year of Register Entry | |
103 | ![]() |
J_1IPART2 - TRNTYP | Excise Transaction Type | |
104 | ![]() |
J_1IPART2 - USNAM | User name | |
105 | ![]() |
J_1IWRKCUS - J_1IGRXREF | Number of Goods Receipts per Excise Invoice | |
106 | ![]() |
J_1IWRKCUS - J_1IWERKS | Plant | |
107 | ![]() |
MARC - MATNR | Material Number | |
108 | ![]() |
MARC - PRCTR | Profit Center | |
109 | ![]() |
MARC - WERKS | Plant | |
110 | ![]() |
MKPF - MBLNR | Number of Material Document | |
111 | ![]() |
MSEG - BUKRS | Company Code | |
112 | ![]() |
MSEG - GJAHR | Fiscal Year | |
113 | ![]() |
MSEG - MJAHR | Year of material document | |
114 | ![]() |
MSEG - SJAHR | Year of material document | |
115 | ![]() |
MSEG - SMBLN | Number of Material Document | |
116 | ![]() |
MSEG - SMBLP | Item in material document | |
117 | ![]() |
MSEG - WAERS | Currency Key | |
118 | ![]() |
MSEG - WERKS | Plant | |
119 | ![]() |
MSEG - ZEILE | Item in material document | |
120 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
121 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
122 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
123 | ![]() |
SCREEN - LENGTH | SCREEN-LENGTH | |
124 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
125 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
126 | ![]() |
SVAL - FIELDNAME | Field Name | |
127 | ![]() |
SVAL - FIELDTEXT | Medium Field Label | |
128 | ![]() |
SVAL - TABNAME | Table Name | |
129 | ![]() |
SVAL - VALUE | Table field value | |
130 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
131 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
132 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
133 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |