Table/Structure Field list used by SAP ABAP Program MJ1IFNF01 (Include MJ1IFNF01)
SAP ABAP Program
MJ1IFNF01 (Include MJ1IFNF01) 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 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
15 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
EKKN - PRCTR | Profit Center | |
17 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
18 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
20 | ![]() |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
21 | ![]() |
EMARC - PRCTR | Profit Center | |
22 | ![]() |
EMARC2 - PRCTR | Profit Center | |
23 | ![]() |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
24 | ![]() |
INRI - OBJECT | Name of number range object | |
25 | ![]() |
INRI - QUANTITY | Number of numbers to be assigned | |
26 | ![]() |
INRI - RETURNCODE | Return code | |
27 | ![]() |
INRI - SUBOBJECT | Number range object subobject value | |
28 | ![]() |
INRI - TOYEAR | To fiscal year | |
29 | ![]() |
J_1IACCBAL - J_1IACCBAL | Total Account balance | |
30 | ![]() |
J_1IACCBAL - J_1IACCNAM | Account Name | |
31 | ![]() |
J_1IACCBAL - J_1IACCNO | G/L Account Number | |
32 | ![]() |
J_1IACCBAL - J_1IAMTALW | Amount available for utilization | |
33 | ![]() |
J_1IACCBAL - J_1IDCIND | Debit credit indicator | |
34 | ![]() |
J_1IACCBAL - J_1IPOSTAM | amount to be posted | |
35 | ![]() |
J_1IEXCDTL - CAPIND | Material Type | |
36 | ![]() |
J_1IEXCDTL - CHAPID | Chapter ID | |
37 | ![]() |
J_1IEXCDTL - CPUDT | Excise Document Entry Date | |
38 | ![]() |
J_1IEXCDTL - DOCNO | Internal Excise Document Number | |
39 | ![]() |
J_1IEXCDTL - DOCYR | Year | |
40 | ![]() |
J_1IEXCDTL - ECS | ECS Value | |
41 | ![]() |
J_1IEXCDTL - EXADDTAX1 | Additional Tax1 value | |
42 | ![]() |
J_1IEXCDTL - EXADDTAX2 | Additional Tax2 value | |
43 | ![]() |
J_1IEXCDTL - EXADDTAX3 | Additional Tax3 value | |
44 | ![]() |
J_1IEXCDTL - EXAED | Additional Excise Duty | |
45 | ![]() |
J_1IEXCDTL - EXBAS | Excise Duty Base Amount | |
46 | ![]() |
J_1IEXCDTL - EXBED | Basic Excise Duty | |
47 | ![]() |
J_1IEXCDTL - EXGRP | Excise Group | |
48 | ![]() |
J_1IEXCDTL - EXNUM | Official Excise Document Number | |
49 | ![]() |
J_1IEXCDTL - EXSED | Special Excise Duty | |
50 | ![]() |
J_1IEXCDTL - EXYEAR | Excise Year | |
51 | ![]() |
J_1IEXCDTL - MAKTX | Material description | |
52 | ![]() |
J_1IEXCDTL - MATNR | Material Number | |
53 | ![]() |
J_1IEXCDTL - MEINS | Unit of Measure | |
54 | ![]() |
J_1IEXCDTL - MENGA | Quantity of Goods Received | |
55 | ![]() |
J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | |
56 | ![]() |
J_1IEXCDTL - NCCD | NCCD Value | |
57 | ![]() |
J_1IEXCDTL - PART2YR | Year of Register Entry | |
58 | ![]() |
J_1IEXCDTL - RDOC1 | Reference Document 1 | |
59 | ![]() |
J_1IEXCDTL - RDOC2 | Reference Document 2 | |
60 | ![]() |
J_1IEXCDTL - RDOC3 | Reference Document 3 | |
61 | ![]() |
J_1IEXCDTL - RG23ASER | RG23A serial no. | |
62 | ![]() |
J_1IEXCDTL - RGPLASER | PLA serial no. | |
63 | ![]() |
J_1IEXCDTL - RIND1 | Reference Document Type 1 | |
64 | ![]() |
J_1IEXCDTL - RIND2 | Reference Document Type 2 | |
65 | ![]() |
J_1IEXCDTL - RIND3 | Reference document type 3 | |
66 | ![]() |
J_1IEXCDTL - RITEM1 | Reference Item 1 | |
67 | ![]() |
J_1IEXCDTL - RITEM2 | Reference Item 2 | |
68 | ![]() |
J_1IEXCDTL - RYEAR1 | Reference year 1 | |
69 | ![]() |
J_1IEXCDTL - RYEAR2 | Reference year 2 | |
70 | ![]() |
J_1IEXCDTL - SCPGN | Quantity of Scrap generated | |
71 | ![]() |
J_1IEXCDTL - STATUS | Excise Document Status | |
72 | ![]() |
J_1IEXCDTL - TRNTYP | Excise Transaction Type | |
73 | ![]() |
J_1IEXCDTL - WERKS | Plant | |
74 | ![]() |
J_1IEXCDTL - ZEILE | Item Number | |
75 | ![]() |
J_1IEXCHDR - ADDLDATA1 | Additional Data | |
76 | ![]() |
J_1IEXCHDR - BUDAT | Posting Date in the Document | |
77 | ![]() |
J_1IEXCHDR - BUKRS | Company Code | |
78 | ![]() |
J_1IEXCHDR - CPUDT | Excise Document Entry Date | |
79 | ![]() |
J_1IEXCHDR - CPUTM | Time of data entry | |
80 | ![]() |
J_1IEXCHDR - DOCNO | Internal Excise Document Number | |
81 | ![]() |
J_1IEXCHDR - DOCYR | Year | |
82 | ![]() |
J_1IEXCHDR - ECS | ECS Value | |
83 | ![]() |
J_1IEXCHDR - EXADDTAX1 | Additional Tax1 value | |
84 | ![]() |
J_1IEXCHDR - EXADDTAX2 | Additional Tax2 value | |
85 | ![]() |
J_1IEXCHDR - EXADDTAX3 | Additional Tax3 value | |
86 | ![]() |
J_1IEXCHDR - EXAED | Additional Excise Duty | |
87 | ![]() |
J_1IEXCHDR - EXBED | Basic Excise Duty | |
88 | ![]() |
J_1IEXCHDR - EXCUR | Currency | |
89 | ![]() |
J_1IEXCHDR - EXDAT | Excise Document Date | |
90 | ![]() |
J_1IEXCHDR - EXGRP | Excise Group | |
91 | ![]() |
J_1IEXCHDR - EXNUM | Official Excise Document Number | |
92 | ![]() |
J_1IEXCHDR - EXSED | Special Excise Duty | |
93 | ![]() |
J_1IEXCHDR - EXYEAR | Excise Year | |
94 | ![]() |
J_1IEXCHDR - GSBER | Business Area | |
95 | ![]() |
J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | |
96 | ![]() |
J_1IEXCHDR - NCCD | NCCD Value | |
97 | ![]() |
J_1IEXCHDR - PREPRN | Preprinted Serial Number | |
98 | ![]() |
J_1IEXCHDR - RCWRK | Receiving plant/issuing plant | |
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 - RYEAR | Reference year 1 | |
104 | ![]() |
J_1IEXCHDR - SRGRP | Excise Document Series Group | |
105 | ![]() |
J_1IEXCHDR - STATUS | Excise Document Status | |
106 | ![]() |
J_1IEXCHDR - STRTYP | Sub Transaction Type | |
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 - ECS | ECS Value | |
112 | ![]() |
J_1IEXDTL - EXADDTAX1 | Additional Tax1 value | |
113 | ![]() |
J_1IEXDTL - EXADDTAX2 | Additional Tax2 value | |
114 | ![]() |
J_1IEXDTL - EXADDTAX3 | Additional Tax3 value | |
115 | ![]() |
J_1IEXDTL - EXAED | Additional Excise Duty | |
116 | ![]() |
J_1IEXDTL - EXBAS | Excise Duty Base Amount | |
117 | ![]() |
J_1IEXDTL - EXBED | Basic Excise Duty | |
118 | ![]() |
J_1IEXDTL - EXDAT | Excise Document Date | |
119 | ![]() |
J_1IEXDTL - EXNUM | Official Excise Document Number | |
120 | ![]() |
J_1IEXDTL - EXSED | Special Excise Duty | |
121 | ![]() |
J_1IEXDTL - LIFNR | Vendor | |
122 | ![]() |
J_1IEXDTL - MATNR | Material Number | |
123 | ![]() |
J_1IEXDTL - MEINS | Unit of Measure | |
124 | ![]() |
J_1IEXDTL - MENGE | Quantity mentioned in the excise invoice | |
125 | ![]() |
J_1IEXDTL - NCCD | NCCD Value | |
126 | ![]() |
J_1IEXDTL - ZEILE | Item Number | |
127 | ![]() |
J_1IEXGRPS - J_1IEXCGRP | Excise Group | |
128 | ![]() |
J_1IEXGRPS - J_1IWERKS | Plant | |
129 | ![]() |
J_1IGRXSUB - EXC_ZEILE | Item Number | |
130 | ![]() |
J_1IGRXSUB - EXGRP | Excise Group | |
131 | ![]() |
J_1IGRXSUB - EXNUM | Official Excise Document Number | |
132 | ![]() |
J_1IGRXSUB - EXYEAR | Excise Year | |
133 | ![]() |
J_1IGRXSUB - MBLNR | Number of Material Document | |
134 | ![]() |
J_1IGRXSUB - REC_IND | Recredit Indicator | |
135 | ![]() |
J_1IGRXSUB - REC_QTY | Reconciled Qty for item in a Challan | |
136 | ![]() |
J_1IGRXSUB - WERKS | Plant | |
137 | ![]() |
J_1IINDCUS - J_1IBUKRS | Company Code | |
138 | ![]() |
J_1IMTCHID - J_1ICAPIND | Material Type | |
139 | ![]() |
J_1IMTCHID - J_1ICHID | Chapter ID | |
140 | ![]() |
J_1IMTCHID - J_1ISUBIND | Material Can Be Sent to Subcontractors | |
141 | ![]() |
J_1IMTCHID - MATNR | Material Number | |
142 | ![]() |
J_1IMTCHID - WERKS | Plant | |
143 | ![]() |
J_1IMVTGRP - J_1IGRPMVT | Movement Type Group | |
144 | ![]() |
J_1IMVTGRP - J_1IMVMT | Movement type (inventory management) | |
145 | ![]() |
J_1IMVTGRP - J_1ISOBKZ | Special Stock Indicator | |
146 | ![]() |
J_1IPART2 - BUDAT | Posting Date in the Document | |
147 | ![]() |
J_1IPART2 - BUKRS | Company Code | |
148 | ![]() |
J_1IPART2 - CPUDT | Excise Document Entry Date | |
149 | ![]() |
J_1IPART2 - CPUTM | Time of data entry | |
150 | ![]() |
J_1IPART2 - DOCNO | Internal Excise Document Number | |
151 | ![]() |
J_1IPART2 - DOCYR | Year | |
152 | ![]() |
J_1IPART2 - ECS | ECS Value | |
153 | ![]() |
J_1IPART2 - EXADDTAX1 | Additional Tax1 value | |
154 | ![]() |
J_1IPART2 - EXADDTAX2 | Additional Tax2 value | |
155 | ![]() |
J_1IPART2 - EXADDTAX3 | Additional Tax3 value | |
156 | ![]() |
J_1IPART2 - EXAED | Additional Excise Duty | |
157 | ![]() |
J_1IPART2 - EXBED | Basic Excise Duty | |
158 | ![]() |
J_1IPART2 - EXCUR | Currency | |
159 | ![]() |
J_1IPART2 - EXGRP | Excise Group | |
160 | ![]() |
J_1IPART2 - EXSED | Special Excise Duty | |
161 | ![]() |
J_1IPART2 - FABLART | Document type | |
162 | ![]() |
J_1IPART2 - FAWREF | Accounting Document | |
163 | ![]() |
J_1IPART2 - FAWTYP | Object type of calling application (FI) | |
164 | ![]() |
J_1IPART2 - FAYEAR | Financial posting year | |
165 | ![]() |
J_1IPART2 - NCCD | NCCD Value | |
166 | ![]() |
J_1IPART2 - REFDOC | Reference document | |
167 | ![]() |
J_1IPART2 - REFIND | Reference Document Type 1 | |
168 | ![]() |
J_1IPART2 - REFYEAR | Reference year 1 | |
169 | ![]() |
J_1IPART2 - REGTYP | Excise Register Type | |
170 | ![]() |
J_1IPART2 - SERIALNO | Serial Number | |
171 | ![]() |
J_1IPART2 - SYEAR | Year of Register Entry | |
172 | ![]() |
J_1IPART2 - TRNTYP | Excise Transaction Type | |
173 | ![]() |
J_1IPART2 - USNAM | User name | |
174 | ![]() |
J_1ISRGRPS - J_1IREGID | Excise Registration | |
175 | ![]() |
J_1ISRGRPS - J_1ISERGRP | Excise Document Series Group | |
176 | ![]() |
J_1ISUBATT - J_1IEDTASS | Base Value based on Assessable value / Excise invoice | |
177 | ![]() |
J_1ISUBATT - J_1IEXCGRP | Excise Group | |
178 | ![]() |
J_1ISUBATT - J_1IEXCITM | Number of Items in Excise Invoice | |
179 | ![]() |
J_1ISUBATT - J_1IFTREXC | Filter non-Excisable material | |
180 | ![]() |
J_1ISUBATT - J_1IGRPISS | Movement Type group for Issue | |
181 | ![]() |
J_1ISUBATT - J_1INROBJ | Number range number | |
182 | ![]() |
J_1ISUBATT - J_1ISTRTYP | Sub Transaction Type | |
183 | ![]() |
J_1ISUBATT - J_1ISUBDAY | Subcontracting Period | |
184 | ![]() |
J_1ISUBATT - J_1ISUBRAT | Excise percentage rate - subcontracting | |
185 | ![]() |
J_1ISUBATT - J_1ITRNTYP | Excise Transaction Type | |
186 | ![]() |
J_1ITRAN - J_1ITRNTYP | Excise Transaction Type | |
187 | ![]() |
J_1IWRKCUS - J_1IREGID | Excise Registration | |
188 | ![]() |
J_1IWRKCUS - J_1IWERKS | Plant | |
189 | ![]() |
MAKT - MAKTX | Material description | |
190 | ![]() |
MAKT - MATNR | Material Number | |
191 | ![]() |
MAKT - SPRAS | Language Key | |
192 | ![]() |
MARC - MATNR | Material Number | |
193 | ![]() |
MARC - PRCTR | Profit Center | |
194 | ![]() |
MARC - WERKS | Plant | |
195 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
196 | ![]() |
MKPF - MBLNR | Number of Material Document | |
197 | ![]() |
MKPF - MJAHR | Year of material document | |
198 | ![]() |
MSEG - BUKRS | Company Code | |
199 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
200 | ![]() |
MSEG - EBELN | Purchase order number | |
201 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
202 | ![]() |
MSEG - GJAHR | Fiscal Year | |
203 | ![]() |
MSEG - LIFNR | Vendor's account number | |
204 | ![]() |
MSEG - MATNR | Material Number | |
205 | ![]() |
MSEG - MBLNR | Number of Material Document | |
206 | ![]() |
MSEG - MJAHR | Year of material document | |
207 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
208 | ![]() |
MSEG - SJAHR | Year of material document | |
209 | ![]() |
MSEG - SMBLN | Number of Material Document | |
210 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
211 | ![]() |
MSEG - UMWRK | Receiving plant/issuing plant | |
212 | ![]() |
MSEG - WAERS | Currency Key | |
213 | ![]() |
MSEG - WERKS | Plant | |
214 | ![]() |
MSEG - ZEILE | Item in material document | |
215 | ![]() |
NRIV - NRRANGENR | Number range number | |
216 | ![]() |
NRIV - OBJECT | Name of number range object | |
217 | ![]() |
NRIV - SUBOBJECT | Number range object subobject value | |
218 | ![]() |
NRIV - TOYEAR | To fiscal year | |
219 | ![]() |
RM07M - MBLNR | Number of Material Document | |
220 | ![]() |
RM07M - MJAHR | Year of material document | |
221 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
222 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
223 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
224 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
225 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
226 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
227 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
228 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
229 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
230 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
231 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
232 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
233 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
234 | ![]() |
TGSB - GSBER | Business Area |