Table list used by SAP ABAP Program MJ1IBT01 (Include MJ1IBT01 - Global Declarations For SAPMJ1IB)
SAP ABAP Program
MJ1IBT01 (Include MJ1IBT01 - Global Declarations For SAPMJ1IB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT | Accounting Interface: Item Information | ||
| 2 | BDCDATA | Batch input: New table field structure | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | COBL | Coding Block | ||
| 5 | DYNPREAD | Fields of the current screen (with values) | ||
| 6 | EKKN | Account Assignment in Purchasing Document | ||
| 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_1IEXCACC | Excise Account Assignment table | ||
| 12 | J_1IEXCDEF | Tax default informations | ||
| 13 | J_1IEXCDTL | Excise invoice line item details | ||
| 14 | J_1IEXCHDR | Excise invoice header detail | ||
| 15 | J_1IEXCTAX | Tax calc. - Excise tax rates | ||
| 16 | J_1IEXGRPS | Excise Groups | ||
| 17 | J_1IGRXREF | Goods Receipt to Excise Invoice Coss Reference | ||
| 18 | J_1IINDCUS | Company Code Settings | ||
| 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_1ITRAN | Transaction code | ||
| 27 | J_1IWRKCUS | Plant Settings | ||
| 28 | KOMV | Pricing Communications-Condition Record | ||
| 29 | KONV | Conditions (Transaction Data) | ||
| 30 | LFA1 | Vendor Master (General Section) | ||
| 31 | MARC | Plant Data for Material | ||
| 32 | MBEW | Material Valuation | ||
| 33 | MKPF | Header: Material Document | ||
| 34 | MSEG | Document Segment: Material | ||
| 35 | RF02K | Maintain vendor master record screen and work fields | ||
| 36 | T001 | Company Codes | ||
| 37 | T005 | Countries | ||
| 38 | T006A | Assign Internal to Language-Dependent Unit | ||
| 39 | T030 | Standard Accounts Table |