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 |
|---|---|---|---|---|
| 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 |