Table/Structure Field list used by SAP ABAP Program MJ1IGF02 (Include MJ1IGF02)
SAP ABAP Program
MJ1IGF02 (Include MJ1IGF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - BUKRS | Company Code | |
2 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
3 | ![]() |
EKKO - EKORG | Purchasing organization | |
4 | ![]() |
EKKO - LIFNR | Vendor's account number | |
5 | ![]() |
EKKO - LLIEF | Supplying Vendor | |
6 | ![]() |
EKKO - WAERS | Currency Key | |
7 | ![]() |
EKKODATA - BUKRS | Company Code | |
8 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
9 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
10 | ![]() |
EKKODATA - LLIEF | Supplying Vendor | |
11 | ![]() |
EKKODATA - WAERS | Currency Key | |
12 | ![]() |
EKPO - BRTWR | Gross order value in PO currency | |
13 | ![]() |
EKPO - BSTYP | Purchasing document category | |
14 | ![]() |
EKPO - BUKRS | Company Code | |
15 | ![]() |
EKPO - BWTAR | Valuation type | |
16 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
17 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
EKPO - EMATN | Material number | |
19 | ![]() |
EKPO - KTMNG | Target Quantity | |
20 | ![]() |
EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
21 | ![]() |
EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | |
22 | ![]() |
EKPO - MATKL | Material Group | |
23 | ![]() |
EKPO - MEINS | Order unit | |
24 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
25 | ![]() |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
26 | ![]() |
EKPO - MTART | Material type | |
27 | ![]() |
EKPO - MWSKZ | Tax on sales/purchases code | |
28 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
29 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
30 | ![]() |
EKPO - PEINH | Price unit | |
31 | ![]() |
EKPO - TXJCD | Tax Jurisdiction | |
32 | ![]() |
EKPO - WERKS | Plant | |
33 | ![]() |
EKPODATA - BRTWR | Gross order value in PO currency | |
34 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
35 | ![]() |
EKPODATA - BUKRS | Company Code | |
36 | ![]() |
EKPODATA - BWTAR | Valuation type | |
37 | ![]() |
EKPODATA - EMATN | Material number | |
38 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
39 | ![]() |
EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | |
40 | ![]() |
EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | |
41 | ![]() |
EKPODATA - MATKL | Material Group | |
42 | ![]() |
EKPODATA - MEINS | Order unit | |
43 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
44 | ![]() |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
45 | ![]() |
EKPODATA - MTART | Material type | |
46 | ![]() |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
47 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
48 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
49 | ![]() |
EKPODATA - PEINH | Price unit | |
50 | ![]() |
EKPODATA - TXJCD | Tax Jurisdiction | |
51 | ![]() |
EKPODATA - WERKS | Plant | |
52 | ![]() |
J_1IEXCDTL - CESS | Cess amount | |
53 | ![]() |
J_1IEXCDTL - ECS | ECS Value | |
54 | ![]() |
J_1IEXCDTL - EXADDTAX1 | Additional Tax1 value | |
55 | ![]() |
J_1IEXCDTL - EXADDTAX2 | Additional Tax2 value | |
56 | ![]() |
J_1IEXCDTL - EXADDTAX3 | Additional Tax3 value | |
57 | ![]() |
J_1IEXCDTL - EXAED | Additional Excise Duty | |
58 | ![]() |
J_1IEXCDTL - EXBED | Basic Excise Duty | |
59 | ![]() |
J_1IEXCDTL - EXSED | Special Excise Duty | |
60 | ![]() |
J_1IEXCDTL - INDTAX | Non-deductible tax value | |
61 | ![]() |
J_1IEXCDTL - MEINS | Unit of Measure | |
62 | ![]() |
J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | |
63 | ![]() |
J_1IEXCDTL - NCCD | NCCD Value | |
64 | ![]() |
J_1IEXCHDR - EXDAT | Excise Document Date | |
65 | ![]() |
J_1IRG23D - AEDRAT | Additional Excise Duty % | |
66 | ![]() |
J_1IRG23D - BEDRAT | BED percentage | |
67 | ![]() |
J_1IRG23D - CESSRATE | Cess percentage | |
68 | ![]() |
J_1IRG23D - ECSRATE | ECS rate in % | |
69 | ![]() |
J_1IRG23D - EXADDRATE1 | AT1 rate in % | |
70 | ![]() |
J_1IRG23D - EXADDRATE2 | AT2 rate in % | |
71 | ![]() |
J_1IRG23D - EXADDRATE3 | AT3 rate in % | |
72 | ![]() |
J_1IRG23D - EXBAS | Excise Duty Base Amount | |
73 | ![]() |
J_1IRG23D - NCCDRATE | NCCD Rate in % | |
74 | ![]() |
J_1IRG23D - SEDRAT | Special Excise Duty % | |
75 | ![]() |
J_1ITAXCOM - NEBTR | Net Payment Amount | |
76 | ![]() |
KOMV - KAWRT | Condition Basis | |
77 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
78 | ![]() |
KOMV - KNUMH | Condition record number | |
79 | ![]() |
KOMV - KOPOS | Sequential number of the condition | |
80 | ![]() |
KOMV - KPOSN | Condition Item Number | |
81 | ![]() |
KOMV - KSCHL | Condition Type | |
82 | ![]() |
KOMV - KVSL1 | Account key | |
83 | ![]() |
KOMV - KWERT | Condition Value | |
84 | ![]() |
KOMV - MWSK1 | Tax on sales/purchases code | |
85 | ![]() |
KONV - KAWRT | Condition Basis | |
86 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
87 | ![]() |
KONV - KNUMH | Condition record number | |
88 | ![]() |
KONV - KOPOS | Sequential number of the condition | |
89 | ![]() |
KONV - KPOSN | Condition Item Number | |
90 | ![]() |
KONV - KSCHL | Condition Type | |
91 | ![]() |
KONV - KVSL1 | Account key | |
92 | ![]() |
KONV - KWERT | Condition Value | |
93 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
94 | ![]() |
MEPRWE - PRSDT | Date for pricing and exchange rate | |
95 | ![]() |
MKPF - MBLNR | Number of Material Document | |
96 | ![]() |
MSEG - BPMNG | Quantity in order price quantity unit | |
97 | ![]() |
MSEG - BSTMG | Goods receipt quantity in order unit | |
98 | ![]() |
MSEG - MATNR | Material Number | |
99 | ![]() |
MSEG - MBLNR | Number of Material Document | |
100 | ![]() |
MSEG - MJAHR | Year of material document | |
101 | ![]() |
MSEG - ZEILE | Item in material document | |
102 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
103 | ![]() |
T001 - BUKRS | Company Code | |
104 | ![]() |
T001 - LAND1 | Country Key | |
105 | ![]() |
T001 - WAERS | Currency Key | |
106 | ![]() |
T005 - KALSM | T005-KALSM | |
107 | ![]() |
TAXCOM - BLDAT | Document Date in Document | |
108 | ![]() |
TAXCOM - BUDAT | Posting Date in the Document | |
109 | ![]() |
TAXCOM - BUKRS | Company Code | |
110 | ![]() |
TAXCOM - BWTAR | Valuation type | |
111 | ![]() |
TAXCOM - EKORG | Purchasing organization | |
112 | ![]() |
TAXCOM - HWAER | Local Currency | |
113 | ![]() |
TAXCOM - KPOSN | Condition Item Number | |
114 | ![]() |
TAXCOM - LAND1 | Country Key | |
115 | ![]() |
TAXCOM - LIFNR | Account Number of Vendor or Creditor | |
116 | ![]() |
TAXCOM - LLIEF | Supplying Vendor | |
117 | ![]() |
TAXCOM - MATKL | Material Group | |
118 | ![]() |
TAXCOM - MATNR | Material Number | |
119 | ![]() |
TAXCOM - MEINS | Base Unit of Measure | |
120 | ![]() |
TAXCOM - MGLME | Quantity | |
121 | ![]() |
TAXCOM - MTART | Material type | |
122 | ![]() |
TAXCOM - MWSKZ | Tax on sales/purchases code | |
123 | ![]() |
TAXCOM - NEBTR | Net Payment Amount | |
124 | ![]() |
TAXCOM - SHKZG | Debit/Credit Indicator | |
125 | ![]() |
TAXCOM - TXJCD | Tax Jurisdiction | |
126 | ![]() |
TAXCOM - WAERS | Currency Key | |
127 | ![]() |
TAXCOM - WERKS | Plant | |
128 | ![]() |
TAXCOM - WRBTR | Amount in document currency | |
129 | ![]() |
TAXCOM - XMWST | Calculate tax automatically |