Table/Structure Field list used by SAP ABAP Program MJ1IFF01 (Include MJ1IFF01)
SAP ABAP Program
MJ1IFF01 (Include MJ1IFF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWORG | Reference organisational units | |
2 | ![]() |
ACCHD - AWREF | Reference document number | |
3 | ![]() |
ACCHD - AWTYP | Reference procedure | |
4 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
5 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
6 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
7 | ![]() |
ACCIT - BLART | Document type | |
8 | ![]() |
ACCIT - GSBER | Business Area | |
9 | ![]() |
ACCIT - HKONT | General Ledger Account | |
10 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
11 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
12 | ![]() |
ACCIT - WERKS | Plant | |
13 | ![]() |
ACCIT - XBLNR | Reference Document Number | |
14 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
15 | ![]() |
BKPF - BUKRS | Company Code | |
16 | ![]() |
BKPF - GJAHR | Fiscal Year | |
17 | ![]() |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
18 | ![]() |
INRI - OBJECT | Name of number range object | |
19 | ![]() |
INRI - QUANTITY | Number of numbers to be assigned | |
20 | ![]() |
INRI - RETURNCODE | Return code | |
21 | ![]() |
INRI - SUBOBJECT | Number range object subobject value | |
22 | ![]() |
INRI - TOYEAR | To fiscal year | |
23 | ![]() |
J_1IACCBAL - J_1IACCBAL | Total Account balance | |
24 | ![]() |
J_1IACCBAL - J_1IACCNAM | Account Name | |
25 | ![]() |
J_1IACCBAL - J_1IACCNO | G/L Account Number | |
26 | ![]() |
J_1IACCBAL - J_1IAMTALW | Amount available for utilization | |
27 | ![]() |
J_1IACCBAL - J_1IDCIND | Debit credit indicator | |
28 | ![]() |
J_1IACCBAL - J_1IPOSTAM | amount to be posted | |
29 | ![]() |
J_1IASSVAL - J_1IFRDATE | Date from which the tax rule is valid | |
30 | ![]() |
J_1IASSVAL - J_1IMATNR | Material Number | |
31 | ![]() |
J_1IASSVAL - J_1IVALASS | Assessable Value | |
32 | ![]() |
J_1IASSVAL - J_1IVALNDP | Net Dealer Price | |
33 | ![]() |
J_1IASSVAL - J_1IWERKS | Plant | |
34 | ![]() |
J_1IEXCDTL - ADDAED | Additional AED | |
35 | ![]() |
J_1IEXCDTL - ADDBED | Additional BED | |
36 | ![]() |
J_1IEXCDTL - ADDSED | Additional SED | |
37 | ![]() |
J_1IEXCDTL - AEDAT | Changed on date | |
38 | ![]() |
J_1IEXCDTL - AENAM | Changed by the user | |
39 | ![]() |
J_1IEXCDTL - CHAPID | Chapter ID | |
40 | ![]() |
J_1IEXCDTL - CHARG | Batch Number | |
41 | ![]() |
J_1IEXCDTL - CPUDT | Excise Document Entry Date | |
42 | ![]() |
J_1IEXCDTL - CPUTM | Time of data entry | |
43 | ![]() |
J_1IEXCDTL - DOCNO | Internal Excise Document Number | |
44 | ![]() |
J_1IEXCDTL - DOCYR | Year | |
45 | ![]() |
J_1IEXCDTL - EXAED | Additional Excise Duty | |
46 | ![]() |
J_1IEXCDTL - EXBAS | Excise Duty Base Amount | |
47 | ![]() |
J_1IEXCDTL - EXBED | Basic Excise Duty | |
48 | ![]() |
J_1IEXCDTL - EXCUR | Currency | |
49 | ![]() |
J_1IEXCDTL - EXDAT | Excise Document Date | |
50 | ![]() |
J_1IEXCDTL - EXNUM | Official Excise Document Number | |
51 | ![]() |
J_1IEXCDTL - EXSED | Special Excise Duty | |
52 | ![]() |
J_1IEXCDTL - EXYEAR | Excise Year | |
53 | ![]() |
J_1IEXCDTL - GSBER | Business Area | |
54 | ![]() |
J_1IEXCDTL - LGORT | Storage location | |
55 | ![]() |
J_1IEXCDTL - LIFNR | Vendor | |
56 | ![]() |
J_1IEXCDTL - MAKTX | Material description | |
57 | ![]() |
J_1IEXCDTL - MATNR | Material Number | |
58 | ![]() |
J_1IEXCDTL - MEINS | Unit of Measure | |
59 | ![]() |
J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | |
60 | ![]() |
J_1IEXCDTL - PART2YR | Year of Register Entry | |
61 | ![]() |
J_1IEXCDTL - RDOC1 | Reference Document 1 | |
62 | ![]() |
J_1IEXCDTL - RDOC2 | Reference Document 2 | |
63 | ![]() |
J_1IEXCDTL - RDOC3 | Reference Document 3 | |
64 | ![]() |
J_1IEXCDTL - RG23ASER | RG23A serial no. | |
65 | ![]() |
J_1IEXCDTL - RGPLASER | PLA serial no. | |
66 | ![]() |
J_1IEXCDTL - RIND2 | Reference Document Type 2 | |
67 | ![]() |
J_1IEXCDTL - RIND3 | Reference document type 3 | |
68 | ![]() |
J_1IEXCDTL - RITEM2 | Reference Item 2 | |
69 | ![]() |
J_1IEXCDTL - RYEAR2 | Reference year 2 | |
70 | ![]() |
J_1IEXCDTL - STATUS | Excise Document Status | |
71 | ![]() |
J_1IEXCDTL - TRNTYP | Excise Transaction Type | |
72 | ![]() |
J_1IEXCDTL - USNAM | Created By | |
73 | ![]() |
J_1IEXCDTL - WERKS | Plant | |
74 | ![]() |
J_1IEXCDTL - ZEILE | Item Number | |
75 | ![]() |
J_1IEXCHDR - ADDLDATA1 | Additional Data | |
76 | ![]() |
J_1IEXCHDR - ADDLDATA2 | Additional Data | |
77 | ![]() |
J_1IEXCHDR - ADDLDATA3 | Additional Data | |
78 | ![]() |
J_1IEXCHDR - ADDLDATA4 | Additional Data | |
79 | ![]() |
J_1IEXCHDR - ADDLVAL | Additional Value | |
80 | ![]() |
J_1IEXCHDR - AEDAT | Last Changed On | |
81 | ![]() |
J_1IEXCHDR - AENAM | Name of Person Who Changed Object | |
82 | ![]() |
J_1IEXCHDR - BUDAT | Posting Date in the Document | |
83 | ![]() |
J_1IEXCHDR - BUKRS | Company Code | |
84 | ![]() |
J_1IEXCHDR - CPUDT | Excise Document Entry Date | |
85 | ![]() |
J_1IEXCHDR - CPUTM | Time of data entry | |
86 | ![]() |
J_1IEXCHDR - DOCNO | Internal Excise Document Number | |
87 | ![]() |
J_1IEXCHDR - DOCYR | Year | |
88 | ![]() |
J_1IEXCHDR - EXAED | Additional Excise Duty | |
89 | ![]() |
J_1IEXCHDR - EXBED | Basic Excise Duty | |
90 | ![]() |
J_1IEXCHDR - EXCUR | Currency | |
91 | ![]() |
J_1IEXCHDR - EXDAT | Excise Document Date | |
92 | ![]() |
J_1IEXCHDR - EXGRP | Excise Group | |
93 | ![]() |
J_1IEXCHDR - EXNUM | Official Excise Document Number | |
94 | ![]() |
J_1IEXCHDR - EXSED | Special Excise Duty | |
95 | ![]() |
J_1IEXCHDR - EXYEAR | Excise Year | |
96 | ![]() |
J_1IEXCHDR - GSBER | Business Area | |
97 | ![]() |
J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | |
98 | ![]() |
J_1IEXCHDR - PREPRN | Preprinted Serial Number | |
99 | ![]() |
J_1IEXCHDR - RDOC | Reference Document 1 | |
100 | ![]() |
J_1IEXCHDR - REMTIME | Time of Removal | |
101 | ![]() |
J_1IEXCHDR - RIND | Reference Document Type 1 | |
102 | ![]() |
J_1IEXCHDR - RTDAT | Return Date | |
103 | ![]() |
J_1IEXCHDR - RULES | Rule/Section | |
104 | ![]() |
J_1IEXCHDR - RYEAR | Reference year 1 | |
105 | ![]() |
J_1IEXCHDR - SRGRP | Excise Document Series Group | |
106 | ![]() |
J_1IEXCHDR - STATUS | Excise Document Status | |
107 | ![]() |
J_1IEXCHDR - TRNTYP | Excise Transaction Type | |
108 | ![]() |
J_1IEXCHDR - USNAM | Created By | |
109 | ![]() |
J_1IEXCHDR - WERKS | Plant | |
110 | ![]() |
J_1IEXDTL - CREDIT_QTY | Quantity on Which CENVAT Credit Is Taken | |
111 | ![]() |
J_1IEXDTL - EXAED | Additional Excise Duty | |
112 | ![]() |
J_1IEXDTL - EXBAS | Excise Duty Base Amount | |
113 | ![]() |
J_1IEXDTL - EXBED | Basic Excise Duty | |
114 | ![]() |
J_1IEXDTL - EXDAT | Excise Document Date | |
115 | ![]() |
J_1IEXDTL - EXNUM | Official Excise Document Number | |
116 | ![]() |
J_1IEXDTL - EXSED | Special Excise Duty | |
117 | ![]() |
J_1IEXDTL - LIFNR | Vendor | |
118 | ![]() |
J_1IEXDTL - MATNR | Material Number | |
119 | ![]() |
J_1IEXDTL - MEINS | Unit of Measure | |
120 | ![]() |
J_1IEXDTL - MENGE | Quantity mentioned in the excise invoice | |
121 | ![]() |
J_1IEXDTL - ZEILE | Item Number | |
122 | ![]() |
J_1IEXGRPS - J_1IEXCGRP | Excise Group | |
123 | ![]() |
J_1IEXGRPS - J_1IWERKS | Plant | |
124 | ![]() |
J_1IINDCUS - J_1IAUTADJ | Automatic balances adjustment indicator | |
125 | ![]() |
J_1IINDCUS - J_1IBUKRS | Company Code | |
126 | ![]() |
J_1IINDCUS - J_1IITMRND | Indicator for item level excise duty round off | |
127 | ![]() |
J_1IINDCUS - J_1ISUBDAY | Subcontracting Period | |
128 | ![]() |
J_1IINDCUS - J_1ISUBRAT | Excise percentage rate - subcontracting | |
129 | ![]() |
J_1IITMDTL - MATNR | Material Number | |
130 | ![]() |
J_1IITMDTL - MBLNR | Number of Material Document | |
131 | ![]() |
J_1IITMDTL - MENGE | Quantity | |
132 | ![]() |
J_1IITMDTL - MJAHR | Year of material document | |
133 | ![]() |
J_1IITMDTL - RDOC1 | Reference document | |
134 | ![]() |
J_1IITMDTL - RIND1 | Reference Document Type 1 | |
135 | ![]() |
J_1IITMDTL - RYEAR1 | Reference year 1 | |
136 | ![]() |
J_1IITMDTL - TRNTYP | Excise Transaction Type | |
137 | ![]() |
J_1IMTCHID - J_1ICHID | Chapter ID | |
138 | ![]() |
J_1IMTCHID - J_1ISUBIND | Material Can Be Sent to Subcontractors | |
139 | ![]() |
J_1IMTCHID - MATNR | Material Number | |
140 | ![]() |
J_1IMTCHID - WERKS | Plant | |
141 | ![]() |
J_1IPART2 - BUDAT | Posting Date in the Document | |
142 | ![]() |
J_1IPART2 - BUKRS | Company Code | |
143 | ![]() |
J_1IPART2 - CPUDT | Excise Document Entry Date | |
144 | ![]() |
J_1IPART2 - CPUTM | Time of data entry | |
145 | ![]() |
J_1IPART2 - DOCNO | Internal Excise Document Number | |
146 | ![]() |
J_1IPART2 - DOCYR | Year | |
147 | ![]() |
J_1IPART2 - EXAED | Additional Excise Duty | |
148 | ![]() |
J_1IPART2 - EXBED | Basic Excise Duty | |
149 | ![]() |
J_1IPART2 - EXCUR | Currency | |
150 | ![]() |
J_1IPART2 - EXGRP | Excise Group | |
151 | ![]() |
J_1IPART2 - EXSED | Special Excise Duty | |
152 | ![]() |
J_1IPART2 - FABLART | Document type | |
153 | ![]() |
J_1IPART2 - FAWREF | Accounting Document | |
154 | ![]() |
J_1IPART2 - FAWTYP | Object type of calling application (FI) | |
155 | ![]() |
J_1IPART2 - FAYEAR | Financial posting year | |
156 | ![]() |
J_1IPART2 - REFDOC | Reference document | |
157 | ![]() |
J_1IPART2 - REFIND | Reference Document Type 1 | |
158 | ![]() |
J_1IPART2 - REFYEAR | Reference year 1 | |
159 | ![]() |
J_1IPART2 - REGTYP | Excise Register Type | |
160 | ![]() |
J_1IPART2 - SERIALNO | Serial Number | |
161 | ![]() |
J_1IPART2 - SYEAR | Year of Register Entry | |
162 | ![]() |
J_1IPART2 - TRNTYP | Excise Transaction Type | |
163 | ![]() |
J_1IPART2 - USNAM | User name | |
164 | ![]() |
J_1ISRGRPS - J_1ISERGRP | Excise Document Series Group | |
165 | ![]() |
J_1ITRAN - J_1ITRNTYP | Excise Transaction Type | |
166 | ![]() |
J_1IWRKCUS - J_1IREGID | Excise Registration | |
167 | ![]() |
J_1IWRKCUS - J_1IWERKS | Plant | |
168 | ![]() |
J_2IRULES - RULES | Rule/Section | |
169 | ![]() |
MAKT - MAKTX | Material description | |
170 | ![]() |
MAKT - MATNR | Material Number | |
171 | ![]() |
MAKT - SPRAS | Language Key | |
172 | ![]() |
MKPF - BLART | Document type | |
173 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
174 | ![]() |
MKPF - MBLNR | Number of Material Document | |
175 | ![]() |
MKPF - MJAHR | Year of material document | |
176 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
177 | ![]() |
MSEG - CHARG | Batch Number | |
178 | ![]() |
MSEG - LGORT | Storage location | |
179 | ![]() |
MSEG - LIFNR | Vendor's account number | |
180 | ![]() |
MSEG - MATNR | Material Number | |
181 | ![]() |
MSEG - MBLNR | Number of Material Document | |
182 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
183 | ![]() |
MSEG - MENGE | Quantity | |
184 | ![]() |
MSEG - MJAHR | Year of material document | |
185 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
186 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
187 | ![]() |
MSEG - WAERS | Currency Key | |
188 | ![]() |
MSEG - WERKS | Plant | |
189 | ![]() |
MSEG - ZEILE | Item in material document | |
190 | ![]() |
RM07M - MBLNR | Number of Material Document | |
191 | ![]() |
RM07M - MJAHR | Year of material document | |
192 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
193 | ![]() |
SPOPLI - SELFLAG | Yes/No (X/ ) | |
194 | ![]() |
SPOPLI - VAROPTION | SPOPLI-VAROPTION | |
195 | ![]() |
SVAL - FIELDNAME | Field Name | |
196 | ![]() |
SVAL - FIELD_OBL | Required field flag | |
197 | ![]() |
SVAL - TABNAME | Table Name | |
198 | ![]() |
SVAL - VALUE | Table field value | |
199 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
200 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
201 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
202 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
203 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
204 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
205 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
206 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
207 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
208 | ![]() |
T001K - BUKRS | Company Code | |
209 | ![]() |
T001K - BWKEY | Valuation area |