Table/Structure Field list used by SAP ABAP Program MJ1IFQTOP (Include MJ1IFQTOP)
SAP ABAP Program
MJ1IFQTOP (Include MJ1IFQTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1IEXCDTL - EXYEAR | Excise Year | ||
| 2 | J_1IEXCDTL - EXNUM | Official Excise Document Number | ||
| 3 | J_1IEXCDTL - ZEILE | Item Number | ||
| 4 | J_1IEXCDTL - SCPGN | Quantity of Scrap generated | ||
| 5 | J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | ||
| 6 | J_1IEXCDTL - MEINS | Unit of Measure | ||
| 7 | J_1IEXCDTL - MATNR | Material Number | ||
| 8 | J_1IEXCDTL - MAKTX | Material description | ||
| 9 | J_1IEXCDTL - MENGA | Quantity of Goods Received | ||
| 10 | J_1IEXCHDR - EXNUM | Official Excise Document Number | ||
| 11 | J_1IEXCHDR - WERKS | Plant | ||
| 12 | J_1IEXCHDR - TRNTYP | Excise Transaction Type | ||
| 13 | J_1IEXCHDR - STRTYP | Sub Transaction Type | ||
| 14 | J_1IEXCHDR - STATUS | Excise Document Status | ||
| 15 | J_1IEXCHDR - RCWRK | Receiving plant/issuing plant | ||
| 16 | J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | J_1IEXCHDR - EXYEAR | Excise Year | ||
| 18 | J_1IEXCHDR - EXGRP | Excise Group | ||
| 19 | J_1IEXCHDR - DOCYR | Year | ||
| 20 | J_1IEXCHDR - DOCNO | Internal Excise Document Number | ||
| 21 | J_1IEXCHDR - BUDAT | Posting Date in the Document | ||
| 22 | J_1IGRXSUB - REC_IND | Recredit Indicator | ||
| 23 | J_1ISUBBYP - BYMEINS | Base Unit of Measure | ||
| 24 | J_1ISUBBYP - BYOPENQTY | Open By product Qty. | ||
| 25 | J_1ISUBBYP - BYRECQTY | Quantity of Byproduct Received | ||
| 26 | J_1ISUBBYP - BYMATNR | Byproduct Material | ||
| 27 | MAKT - MAKTX | Material description | ||
| 28 | MKPF - MBLNR | Number of Material Document | ||
| 29 | MKPF - MJAHR | Year of material document | ||
| 30 | MSEG - MATNR | Material Number | ||
| 31 | MSEG - ZEILE | Item in material document | ||
| 32 | MSEG - UMWRK | Receiving plant/issuing plant | ||
| 33 | MSEG - SOBKZ | Special Stock Indicator | ||
| 34 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 35 | MSEG - MENGE | Quantity | ||
| 36 | MSEG - MEINS | Base Unit of Measure | ||
| 37 | MSEG - LIFNR | Vendor's account number | ||
| 38 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 39 | MSEG - BWART | Movement type (inventory management) | ||
| 40 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 41 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 42 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |