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 |
|---|---|---|---|---|
| 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 |