Table/Structure Field list used by SAP ABAP Program MJ1IBF04 (Mass Test for ABAP/4 Programs: Global Data)
SAP ABAP Program
MJ1IBF04 (Mass Test for ABAP/4 Programs: Global Data) 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 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
4 | ![]() |
ACCIT - AWORG | Reference organisational units | |
5 | ![]() |
ACCIT - AWREF | Reference document number | |
6 | ![]() |
ACCIT - AWTYP | Reference procedure | |
7 | ![]() |
ACCIT - BLART | Document type | |
8 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
9 | ![]() |
ACCIT - EBELN | Purchasing Document Number | |
10 | ![]() |
ACCIT - GSBER | Business Area | |
11 | ![]() |
ACCIT - HKONT | General Ledger Account | |
12 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
13 | ![]() |
ACCIT - PRCTR | Profit Center | |
14 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
15 | ![]() |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
16 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
17 | ![]() |
ACCIT - TXJCD | Tax Jurisdiction | |
18 | ![]() |
ACCIT - WERKS | Plant | |
19 | ![]() |
ACCIT - XBLNR | Reference Document Number | |
20 | ![]() |
ACCIT - ZUONR | Assignment number | |
21 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
22 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
23 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
24 | ![]() |
BSEG - BELNR | Accounting Document Number | |
25 | ![]() |
BSEG - BUKRS | Company Code | |
26 | ![]() |
BSEG - GJAHR | Fiscal Year | |
27 | ![]() |
BSEG - HKONT | General Ledger Account | |
28 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
29 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
30 | ![]() |
BSEG - WRBTR | Amount in document currency | |
31 | ![]() |
COBL - PRCTR | Profit Center | |
32 | ![]() |
COBL_EX - PRCTR | Profit Center | |
33 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
34 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
35 | ![]() |
EKKN - PRCTR | Profit Center | |
36 | ![]() |
EKKO - BSART | Purchasing Document Type | |
37 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
38 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
39 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
40 | ![]() |
EMARC - PRCTR | Profit Center | |
41 | ![]() |
EMARC2 - PRCTR | Profit Center | |
42 | ![]() |
J_1IACCBAL - J_1IACCNAM | Account Name | |
43 | ![]() |
J_1IACCBAL - J_1IACCNO | G/L Account Number | |
44 | ![]() |
J_1IACCBAL - J_1IDCIND | Debit credit indicator | |
45 | ![]() |
J_1IACCBAL - J_1IPOSTAM | amount to be posted | |
46 | ![]() |
J_1IEXCACC - J_1IBUKRS | Company Code | |
47 | ![]() |
J_1IEXCACC - J_1IEXGRP | Excise Group | |
48 | ![]() |
J_1IEXCACC - J_1IONHOLD | G/L Account for CENVAT On Hold | |
49 | ![]() |
J_1IEXCACC - J_1ISTRTYP | Sub Transaction Type | |
50 | ![]() |
J_1IEXCACC - J_1ITRNTYP | Excise Transaction Type | |
51 | ![]() |
J_1IEXCDTL - AEDAT | Changed on date | |
52 | ![]() |
J_1IEXCDTL - AEDINV | Inventorized AED | |
53 | ![]() |
J_1IEXCDTL - AENAM | Changed by the user | |
54 | ![]() |
J_1IEXCDTL - BEDINV | Inventorized BED | |
55 | ![]() |
J_1IEXCDTL - CAPIND | Material Type | |
56 | ![]() |
J_1IEXCDTL - CHARG | Batch Number | |
57 | ![]() |
J_1IEXCDTL - CREDIT_QTY | Quantity on Which CENVAT Credit Is Taken | |
58 | ![]() |
J_1IEXCDTL - DOCNO | Internal Excise Document Number | |
59 | ![]() |
J_1IEXCDTL - DOCYR | Year | |
60 | ![]() |
J_1IEXCDTL - EXAED | Additional Excise Duty | |
61 | ![]() |
J_1IEXCDTL - EXBED | Basic Excise Duty | |
62 | ![]() |
J_1IEXCDTL - EXDAT | Excise Document Date | |
63 | ![]() |
J_1IEXCDTL - EXNUM | Official Excise Document Number | |
64 | ![]() |
J_1IEXCDTL - EXSED | Special Excise Duty | |
65 | ![]() |
J_1IEXCDTL - LIFNR | Vendor | |
66 | ![]() |
J_1IEXCDTL - MATNR | Material Number | |
67 | ![]() |
J_1IEXCDTL - MENGA | Quantity of Goods Received | |
68 | ![]() |
J_1IEXCDTL - MENGR | Quantity remaining in the depot | |
69 | ![]() |
J_1IEXCDTL - SEDINV | Inventorized SED | |
70 | ![]() |
J_1IEXCDTL - STATUS | Excise Document Status | |
71 | ![]() |
J_1IEXCDTL - TRNTYP | Excise Transaction Type | |
72 | ![]() |
J_1IEXCDTL - WERKS | Plant | |
73 | ![]() |
J_1IEXCDTL - ZEILE | Item Number | |
74 | ![]() |
J_1IEXCHDR - AEDAT | Last Changed On | |
75 | ![]() |
J_1IEXCHDR - AENAM | Name of Person Who Changed Object | |
76 | ![]() |
J_1IEXCHDR - BUDAT | Posting Date in the Document | |
77 | ![]() |
J_1IEXCHDR - CVDIND | CVD indication | |
78 | ![]() |
J_1IEXCHDR - DOCNO | Internal Excise Document Number | |
79 | ![]() |
J_1IEXCHDR - DOCYR | Year | |
80 | ![]() |
J_1IEXCHDR - EXAED | Additional Excise Duty | |
81 | ![]() |
J_1IEXCHDR - EXBED | Basic Excise Duty | |
82 | ![]() |
J_1IEXCHDR - EXDAT | Excise Document Date | |
83 | ![]() |
J_1IEXCHDR - EXGRP | Excise Group | |
84 | ![]() |
J_1IEXCHDR - EXNUM | Official Excise Document Number | |
85 | ![]() |
J_1IEXCHDR - EXSED | Special Excise Duty | |
86 | ![]() |
J_1IEXCHDR - EXYEAR | Excise Year | |
87 | ![]() |
J_1IEXCHDR - GSBER | Business Area | |
88 | ![]() |
J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | |
89 | ![]() |
J_1IEXCHDR - REJ_CODE | Rejection Code | |
90 | ![]() |
J_1IEXCHDR - STATUS | Excise Document Status | |
91 | ![]() |
J_1IEXCHDR - STRTYP | Sub Transaction Type | |
92 | ![]() |
J_1IEXCHDR - TRNTYP | Excise Transaction Type | |
93 | ![]() |
J_1IEXCSTR - EXCISE_AED | Additional Excise Duty | |
94 | ![]() |
J_1IEXCSTR - EXCISE_BED | Basic Excise Duty | |
95 | ![]() |
J_1IEXCSTR - EXCISE_SED | Special Excise Duty | |
96 | ![]() |
J_1IEXCSTR - ITEM_NO | Number of Items in Excise Invoice | |
97 | ![]() |
J_1IEXCSTR - MBLNR | Number of Material Document | |
98 | ![]() |
J_1IEXCSTR - MJAHR | Year of material document | |
99 | ![]() |
J_1IGRXREF - AEDINV | Inventorized AED | |
100 | ![]() |
J_1IGRXREF - ALW_QTY | Quantity mentioned in the excise invoice | |
101 | ![]() |
J_1IGRXREF - BEDINV | Inventorized BED | |
102 | ![]() |
J_1IGRXREF - CREDIT_QTY | Quantity Credited to CENVAT Acount | |
103 | ![]() |
J_1IGRXREF - EXAED | Additional Excise Duty | |
104 | ![]() |
J_1IGRXREF - EXBED | Basic Excise Duty | |
105 | ![]() |
J_1IGRXREF - EXC_ZEILE | Item Number | |
106 | ![]() |
J_1IGRXREF - EXDAT | Excise Document Date | |
107 | ![]() |
J_1IGRXREF - EXNUM | Official Excise Document Number | |
108 | ![]() |
J_1IGRXREF - EXSED | Special Excise Duty | |
109 | ![]() |
J_1IGRXREF - EXYEAR | Excise Year | |
110 | ![]() |
J_1IGRXREF - GR_QTY | Quantity of Goods Received | |
111 | ![]() |
J_1IGRXREF - LIFNR | Account Number of Vendor or Creditor | |
112 | ![]() |
J_1IGRXREF - MBLNR | Number of Material Document | |
113 | ![]() |
J_1IGRXREF - MJAHR | Year of material document | |
114 | ![]() |
J_1IGRXREF - RDOC1 | Accounting Document | |
115 | ![]() |
J_1IGRXREF - RIND | Reference Document Type 1 | |
116 | ![]() |
J_1IGRXREF - RYEAR1 | Reference year 1 | |
117 | ![]() |
J_1IGRXREF - SEDINV | Inventorized SED | |
118 | ![]() |
J_1IGRXREF - STATUS | Excise Document Status | |
119 | ![]() |
J_1IGRXREF - ZEILE | Item in material document | |
120 | ![]() |
J_1IINDCUS - J_1IBUKRS | Company Code | |
121 | ![]() |
J_1IINDCUS - J_1ICVDACT | CVD Clearing Account | |
122 | ![]() |
J_1IINDCUS - J_1IIMMCRE | Immediate Credit on Capital Goods | |
123 | ![]() |
J_1IMTCHID - J_1IGRXREF | Number of Goods Receipts per Excise Invoice | |
124 | ![]() |
J_1IMTCHID - MATNR | Material Number | |
125 | ![]() |
J_1IMTCHID - WERKS | Plant | |
126 | ![]() |
J_1IPART1 - AEDAT | Changed on date | |
127 | ![]() |
J_1IPART1 - AENAM | Changed by the user | |
128 | ![]() |
J_1IPART1 - DOCNO | Internal Excise Document Number | |
129 | ![]() |
J_1IPART1 - DOCYR | Year | |
130 | ![]() |
J_1IPART1 - DOWNL | Download indicator | |
131 | ![]() |
J_1IPART1 - EXGRP | Excise Group | |
132 | ![]() |
J_1IPART1 - MBLNR | Number of Material Document | |
133 | ![]() |
J_1IPART1 - MENGE | Excise Invoice Quantity | |
134 | ![]() |
J_1IPART1 - MJAHR | Year of material document | |
135 | ![]() |
J_1IPART1 - REGTYP | Excise Register Type | |
136 | ![]() |
J_1IPART1 - STATUS | Register Entry Status | |
137 | ![]() |
J_1IPART1 - TRNTYP | Excise Transaction Type | |
138 | ![]() |
J_1IPART1 - ZEILE | Item in material document | |
139 | ![]() |
J_1IPART2 - BUDAT | Posting Date in the Document | |
140 | ![]() |
J_1IPART2 - BUKRS | Company Code | |
141 | ![]() |
J_1IPART2 - CPUDT | Excise Document Entry Date | |
142 | ![]() |
J_1IPART2 - CPUTM | Time of data entry | |
143 | ![]() |
J_1IPART2 - EXAED | Additional Excise Duty | |
144 | ![]() |
J_1IPART2 - EXBED | Basic Excise Duty | |
145 | ![]() |
J_1IPART2 - EXGRP | Excise Group | |
146 | ![]() |
J_1IPART2 - EXSED | Special Excise Duty | |
147 | ![]() |
J_1IPART2 - FABLART | Document type | |
148 | ![]() |
J_1IPART2 - FAWREF | Accounting Document | |
149 | ![]() |
J_1IPART2 - FAWTYP | Object type of calling application (FI) | |
150 | ![]() |
J_1IPART2 - FAYEAR | Financial posting year | |
151 | ![]() |
J_1IPART2 - REFDOC | Reference document | |
152 | ![]() |
J_1IPART2 - REFIND | Reference Document Type 1 | |
153 | ![]() |
J_1IPART2 - REFITEM | Reference Item 1 | |
154 | ![]() |
J_1IPART2 - REFYEAR | Reference year 1 | |
155 | ![]() |
J_1IPART2 - REGTYP | Excise Register Type | |
156 | ![]() |
J_1IPART2 - SERIALNO | Serial Number | |
157 | ![]() |
J_1IPART2 - SHKZG | Debit/Credit Indicator | |
158 | ![]() |
J_1IPART2 - SYEAR | Year of Register Entry | |
159 | ![]() |
J_1IPART2 - TRNTYP | Excise Transaction Type | |
160 | ![]() |
J_1IPART2 - USNAM | User name | |
161 | ![]() |
J_1IWRKCUS - J_1IGRXREF | Number of Goods Receipts per Excise Invoice | |
162 | ![]() |
LFA1 - KTOKK | Vendor account group | |
163 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
164 | ![]() |
MARC - MATNR | Material Number | |
165 | ![]() |
MARC - PRCTR | Profit Center | |
166 | ![]() |
MARC - WERKS | Plant | |
167 | ![]() |
MKPF - MBLNR | Number of Material Document | |
168 | ![]() |
MSEG - BUKRS | Company Code | |
169 | ![]() |
MSEG - CHARG | Batch Number | |
170 | ![]() |
MSEG - EBELN | Purchase order number | |
171 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
172 | ![]() |
MSEG - GJAHR | Fiscal Year | |
173 | ![]() |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
174 | ![]() |
MSEG - LFBNR | Document number of a reference document | |
175 | ![]() |
MSEG - LFPOS | Item of a reference document | |
176 | ![]() |
MSEG - MATNR | Material Number | |
177 | ![]() |
MSEG - MBLNR | Number of Material Document | |
178 | ![]() |
MSEG - MJAHR | Year of material document | |
179 | ![]() |
MSEG - WAERS | Currency Key | |
180 | ![]() |
MSEG - WERKS | Plant | |
181 | ![]() |
MSEG - ZEILE | Item in material document | |
182 | ![]() |
RF02K - LIFNR | Vendor Account Number | |
183 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
184 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
185 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
186 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
187 | ![]() |
SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
188 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
189 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
190 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
191 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
192 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
193 | ![]() |
T001 - BUKRS | Company Code | |
194 | ![]() |
T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
195 | ![]() |
T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code |