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 |