Table/Structure Field list used by SAP ABAP Program MJ1IHF01 (Include MZRAJTOP)
SAP ABAP Program
MJ1IHF01 (Include MZRAJTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
A372 - DATAB | Validity start date of the condition record | |
2 | ![]() |
A372 - DATBI | Validity end date of the condition record | |
3 | ![]() |
A372 - VGBEL | Document number of the reference document | |
4 | ![]() |
A372 - VGPOS | Item number of the reference item | |
5 | ![]() |
A372 - VKORG | Sales Organization | |
6 | ![]() |
ACCHD - AWORG | Reference organisational units | |
7 | ![]() |
ACCHD - AWREF | Reference document number | |
8 | ![]() |
ACCHD - AWTYP | Reference procedure | |
9 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
10 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
11 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
12 | ![]() |
ACCIT - ANLN1 | Main Asset Number | |
13 | ![]() |
ACCIT - ANLN2 | Asset Subnumber | |
14 | ![]() |
ACCIT - AUFNR | Order Number | |
15 | ![]() |
ACCIT - BLART | Document type | |
16 | ![]() |
ACCIT - GSBER | Business Area | |
17 | ![]() |
ACCIT - HKONT | General Ledger Account | |
18 | ![]() |
ACCIT - KDAUF | Sales Order Number | |
19 | ![]() |
ACCIT - KDPOS | Item number in Sales Order | |
20 | ![]() |
ACCIT - KOSTL | Cost Center | |
21 | ![]() |
ACCIT - KUNNR | Customer Number | |
22 | ![]() |
ACCIT - MATNR | Material Number | |
23 | ![]() |
ACCIT - MEINS | Base Unit of Measure | |
24 | ![]() |
ACCIT - MENGE | Quantity | |
25 | ![]() |
ACCIT - NPLNR | Network Number for Account Assignment | |
26 | ![]() |
ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | |
27 | ![]() |
ACCIT - PRCTR | Profit Center | |
28 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
29 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
30 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
31 | ![]() |
ACCIT - WERKS | Plant | |
32 | ![]() |
ACCIT - XBLNR | Reference Document Number | |
33 | ![]() |
BKPF - BELNR | Accounting Document Number | |
34 | ![]() |
BKPF - BSTAT | Document Status | |
35 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
36 | ![]() |
BKPF - BUKRS | Company Code | |
37 | ![]() |
BKPF - GJAHR | Fiscal Year | |
38 | ![]() |
BKPF - TCODE | Transaction Code | |
39 | ![]() |
BKPF - XBLNR | Reference Document Number | |
40 | ![]() |
BSEG - BELNR | Accounting Document Number | |
41 | ![]() |
BSEG - BUKRS | Company Code | |
42 | ![]() |
BSEG - DMBTR | Amount in local currency | |
43 | ![]() |
BSEG - GJAHR | Fiscal Year | |
44 | ![]() |
BSEG - GSBER | Business Area | |
45 | ![]() |
BSEG - HKONT | General Ledger Account | |
46 | ![]() |
BSEG - KOSTL | Cost Center | |
47 | ![]() |
BSEG - KUNNR | Customer Number | |
48 | ![]() |
BSEG - MATNR | Material Number | |
49 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
50 | ![]() |
BSEG - MENGE | Quantity | |
51 | ![]() |
BSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
52 | ![]() |
BSEG - PRCTR | Profit Center | |
53 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
54 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
55 | ![]() |
COBK - BELNR | Document Number | |
56 | ![]() |
COBK - REFBK | Company code of FI document | |
57 | ![]() |
COBK - REFBN | Reference Document Number | |
58 | ![]() |
COBK - REFGJ | Fiscal year of reference document | |
59 | ![]() |
COBK_ONLY - REFBK | Company code of FI document | |
60 | ![]() |
COBK_ONLY - REFBN | Reference Document Number | |
61 | ![]() |
COBK_ONLY - REFGJ | Fiscal year of reference document | |
62 | ![]() |
COBL - ANLN1 | Main Asset Number | |
63 | ![]() |
COBL - ANLN2 | Asset Subnumber | |
64 | ![]() |
COBL - AUFNR | Order Number | |
65 | ![]() |
COBL - GSBER | Business Area | |
66 | ![]() |
COBL - KDAUF | Sales Order Number | |
67 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
68 | ![]() |
COBL - KOSTL | Cost Center | |
69 | ![]() |
COBL - KUNNR | Customer Number | |
70 | ![]() |
COBL - MATNR | Material Number | |
71 | ![]() |
COBL - MEINS | Base Unit of Measure | |
72 | ![]() |
COBL - MENGE | Quantity | |
73 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
74 | ![]() |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
75 | ![]() |
COBL - PRCTR | Profit Center | |
76 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
77 | ![]() |
COBL_EX - ANLN1 | Main Asset Number | |
78 | ![]() |
COBL_EX - ANLN2 | Asset Subnumber | |
79 | ![]() |
COBL_EX - AUFNR | Order Number | |
80 | ![]() |
COBL_EX - GSBER | Business Area | |
81 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
82 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
83 | ![]() |
COBL_EX - KOSTL | Cost Center | |
84 | ![]() |
COBL_EX - KUNNR | Customer Number | |
85 | ![]() |
COBL_EX - MATNR | Material Number | |
86 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
87 | ![]() |
COBL_EX - PRCTR | Profit Center | |
88 | ![]() |
EMARC - PRCTR | Profit Center | |
89 | ![]() |
EMARC2 - PRCTR | Profit Center | |
90 | ![]() |
INRI - QUANTITY | Number of numbers to be assigned | |
91 | ![]() |
INRI - RETURNCODE | Return code | |
92 | ![]() |
J_1IACCBAL - ANLN1 | Main Asset Number | |
93 | ![]() |
J_1IACCBAL - ANLN2 | Asset Subnumber | |
94 | ![]() |
J_1IACCBAL - AUFNR | Order Number | |
95 | ![]() |
J_1IACCBAL - GSBER | Business Area | |
96 | ![]() |
J_1IACCBAL - J_1IACCNAM | Account Name | |
97 | ![]() |
J_1IACCBAL - J_1IACCNO | G/L Account Number | |
98 | ![]() |
J_1IACCBAL - J_1IACCTXT | Comment | |
99 | ![]() |
J_1IACCBAL - J_1IAMTALW | Amount available for utilization | |
100 | ![]() |
J_1IACCBAL - J_1IDCIND | Debit credit indicator | |
101 | ![]() |
J_1IACCBAL - J_1IPOSTAM | amount to be posted | |
102 | ![]() |
J_1IACCBAL - KDAUF | Sales Order Number | |
103 | ![]() |
J_1IACCBAL - KDPOS | Item number in Sales Order | |
104 | ![]() |
J_1IACCBAL - KOSTL | Cost Center | |
105 | ![]() |
J_1IACCBAL - KUNNR | Customer Number | |
106 | ![]() |
J_1IACCBAL - MATNR | Material Number | |
107 | ![]() |
J_1IACCBAL - MEINS | Base Unit of Measure | |
108 | ![]() |
J_1IACCBAL - MENGE | Quantity | |
109 | ![]() |
J_1IACCBAL - NPLNR | Network Number for Account Assignment | |
110 | ![]() |
J_1IACCBAL - PAOBJNR | Profitability Segment Number (CO-PA) | |
111 | ![]() |
J_1IACCBAL - PRCTR | Profit Center | |
112 | ![]() |
J_1IACCBAL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
113 | ![]() |
J_1IEXCACC - J_1IBUKRS | Company Code | |
114 | ![]() |
J_1IEXCACC - J_1IEXGRP | Excise Group | |
115 | ![]() |
J_1IEXCACC - J_1ISTRTYP | Sub Transaction Type | |
116 | ![]() |
J_1IEXCACC - J_1ITRNTYP | Excise Transaction Type | |
117 | ![]() |
J_1IEXCDEF - J_1ICAEDAR | Account receivable AED condition type | |
118 | ![]() |
J_1IEXCDEF - J_1ICAT1AR | AT1 Condition type AR | |
119 | ![]() |
J_1IEXCDEF - J_1ICAT2AR | AT2 Condition type AR | |
120 | ![]() |
J_1IEXCDEF - J_1ICAT3AR | AT3 Condition type AR | |
121 | ![]() |
J_1IEXCDEF - J_1ICBEDAR | Account receivable BED condition type | |
122 | ![]() |
J_1IEXCDEF - J_1ICCESAR | Account receivable CESS condition type | |
123 | ![]() |
J_1IEXCDEF - J_1ICECSAR | ECS Condition type AR | |
124 | ![]() |
J_1IEXCDEF - J_1ICNCCDAR | NCCD Condition type AR | |
125 | ![]() |
J_1IEXCDEF - J_1ICSEDAR | Account receivable SED condition type | |
126 | ![]() |
J_1IEXCDEFN - COND_NAME | Condition name for Indian tax conditions | |
127 | ![]() |
J_1IEXCDEFN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
128 | ![]() |
J_1IEXCDEFN - KSCHL | Condition Type | |
129 | ![]() |
J_1IEXCDTL - ADDAED | Additional AED | |
130 | ![]() |
J_1IEXCDTL - ADDAT1 | Additional AT1 | |
131 | ![]() |
J_1IEXCDTL - ADDAT2 | Additional AT2 | |
132 | ![]() |
J_1IEXCDTL - ADDAT3 | Additional AT3 | |
133 | ![]() |
J_1IEXCDTL - ADDBED | Additional BED | |
134 | ![]() |
J_1IEXCDTL - ADDNCCD | Additional NCCD | |
135 | ![]() |
J_1IEXCDTL - ADDSED | Additional SED | |
136 | ![]() |
J_1IEXCDTL - AEDAT | Changed on date | |
137 | ![]() |
J_1IEXCDTL - AENAM | Changed by the user | |
138 | ![]() |
J_1IEXCDTL - CESS | Cess amount | |
139 | ![]() |
J_1IEXCDTL - CHAPID | Chapter ID | |
140 | ![]() |
J_1IEXCDTL - CHARG | Batch Number | |
141 | ![]() |
J_1IEXCDTL - CPUDT | Excise Document Entry Date | |
142 | ![]() |
J_1IEXCDTL - CPUTM | Time of data entry | |
143 | ![]() |
J_1IEXCDTL - CREDIT_QTY | Quantity on Which CENVAT Credit Is Taken | |
144 | ![]() |
J_1IEXCDTL - DOCNO | Internal Excise Document Number | |
145 | ![]() |
J_1IEXCDTL - DOCYR | Year | |
146 | ![]() |
J_1IEXCDTL - ECS | ECS Value | |
147 | ![]() |
J_1IEXCDTL - EXADDTAX1 | Additional Tax1 value | |
148 | ![]() |
J_1IEXCDTL - EXADDTAX2 | Additional Tax2 value | |
149 | ![]() |
J_1IEXCDTL - EXADDTAX3 | Additional Tax3 value | |
150 | ![]() |
J_1IEXCDTL - EXAED | Additional Excise Duty | |
151 | ![]() |
J_1IEXCDTL - EXBED | Basic Excise Duty | |
152 | ![]() |
J_1IEXCDTL - EXCUR | Currency | |
153 | ![]() |
J_1IEXCDTL - EXDAT | Excise Document Date | |
154 | ![]() |
J_1IEXCDTL - EXGRP | Excise Group | |
155 | ![]() |
J_1IEXCDTL - EXNUM | Official Excise Document Number | |
156 | ![]() |
J_1IEXCDTL - EXSED | Special Excise Duty | |
157 | ![]() |
J_1IEXCDTL - EXYEAR | Excise Year | |
158 | ![]() |
J_1IEXCDTL - GSBER | Business Area | |
159 | ![]() |
J_1IEXCDTL - LIFNR | Vendor | |
160 | ![]() |
J_1IEXCDTL - MAKTX | Material description | |
161 | ![]() |
J_1IEXCDTL - MATNR | Material Number | |
162 | ![]() |
J_1IEXCDTL - MEINS | Unit of Measure | |
163 | ![]() |
J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | |
164 | ![]() |
J_1IEXCDTL - NCCD | NCCD Value | |
165 | ![]() |
J_1IEXCDTL - PART2YR | Year of Register Entry | |
166 | ![]() |
J_1IEXCDTL - RDOC2 | Reference Document 2 | |
167 | ![]() |
J_1IEXCDTL - RDOC3 | Reference Document 3 | |
168 | ![]() |
J_1IEXCDTL - RG23ASER | RG23A serial no. | |
169 | ![]() |
J_1IEXCDTL - RG23CSER | RG23C serial no. | |
170 | ![]() |
J_1IEXCDTL - RGPLASER | PLA serial no. | |
171 | ![]() |
J_1IEXCDTL - RIND3 | Reference document type 3 | |
172 | ![]() |
J_1IEXCDTL - RITEM2 | Reference Item 2 | |
173 | ![]() |
J_1IEXCDTL - RYEAR2 | Reference year 2 | |
174 | ![]() |
J_1IEXCDTL - SERTAXSERNO | Service Tax Serial Number | |
175 | ![]() |
J_1IEXCDTL - STATUS | Excise Document Status | |
176 | ![]() |
J_1IEXCDTL - TRNTYP | Excise Transaction Type | |
177 | ![]() |
J_1IEXCDTL - USNAM | Created By | |
178 | ![]() |
J_1IEXCDTL - WERKS | Plant | |
179 | ![]() |
J_1IEXCDTL - ZEILE | Item Number | |
180 | ![]() |
J_1IEXCHDR - ADDLDATA1 | Additional Data | |
181 | ![]() |
J_1IEXCHDR - AEDAT | Last Changed On | |
182 | ![]() |
J_1IEXCHDR - AENAM | Name of Person Who Changed Object | |
183 | ![]() |
J_1IEXCHDR - BUDAT | Posting Date in the Document | |
184 | ![]() |
J_1IEXCHDR - BUKRS | Company Code | |
185 | ![]() |
J_1IEXCHDR - CENSTAT | CENVAT Utilization status | |
186 | ![]() |
J_1IEXCHDR - CESS | Cess amount | |
187 | ![]() |
J_1IEXCHDR - CPUDT | Excise Document Entry Date | |
188 | ![]() |
J_1IEXCHDR - CPUTM | Time of data entry | |
189 | ![]() |
J_1IEXCHDR - CVDIND | CVD indication | |
190 | ![]() |
J_1IEXCHDR - DOCNO | Internal Excise Document Number | |
191 | ![]() |
J_1IEXCHDR - DOCYR | Year | |
192 | ![]() |
J_1IEXCHDR - ECS | ECS Value | |
193 | ![]() |
J_1IEXCHDR - EXADDTAX1 | Additional Tax1 value | |
194 | ![]() |
J_1IEXCHDR - EXADDTAX2 | Additional Tax2 value | |
195 | ![]() |
J_1IEXCHDR - EXADDTAX3 | Additional Tax3 value | |
196 | ![]() |
J_1IEXCHDR - EXAED | Additional Excise Duty | |
197 | ![]() |
J_1IEXCHDR - EXBED | Basic Excise Duty | |
198 | ![]() |
J_1IEXCHDR - EXCCD | ECC Number | |
199 | ![]() |
J_1IEXCHDR - EXCCO | Excise Commissionerate | |
200 | ![]() |
J_1IEXCHDR - EXCDI | Excise Division | |
201 | ![]() |
J_1IEXCHDR - EXCRG | Excise Range | |
202 | ![]() |
J_1IEXCHDR - EXCRN | Excise Registration Number | |
203 | ![]() |
J_1IEXCHDR - EXCUR | Currency | |
204 | ![]() |
J_1IEXCHDR - EXDAT | Excise Document Date | |
205 | ![]() |
J_1IEXCHDR - EXGRP | Excise Group | |
206 | ![]() |
J_1IEXCHDR - EXNUM | Official Excise Document Number | |
207 | ![]() |
J_1IEXCHDR - EXPIND | Export Type | |
208 | ![]() |
J_1IEXCHDR - EXSED | Special Excise Duty | |
209 | ![]() |
J_1IEXCHDR - EXYEAR | Excise Year | |
210 | ![]() |
J_1IEXCHDR - GSBER | Business Area | |
211 | ![]() |
J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | |
212 | ![]() |
J_1IEXCHDR - NCCD | NCCD Value | |
213 | ![]() |
J_1IEXCHDR - RDOC | Reference Document 1 | |
214 | ![]() |
J_1IEXCHDR - RIND | Reference Document Type 1 | |
215 | ![]() |
J_1IEXCHDR - RTDAT | Return Date | |
216 | ![]() |
J_1IEXCHDR - RULES | Rule/Section | |
217 | ![]() |
J_1IEXCHDR - RYEAR | Reference year 1 | |
218 | ![]() |
J_1IEXCHDR - SRGRP | Excise Document Series Group | |
219 | ![]() |
J_1IEXCHDR - STATUS | Excise Document Status | |
220 | ![]() |
J_1IEXCHDR - STRTYP | Sub Transaction Type | |
221 | ![]() |
J_1IEXCHDR - TRNTYP | Excise Transaction Type | |
222 | ![]() |
J_1IEXCHDR - USNAM | Created By | |
223 | ![]() |
J_1IEXCHDR - WERKS | Plant | |
224 | ![]() |
J_1IEXCPOP - CHECKBOX | Checkbox | |
225 | ![]() |
J_1IEXCPOP - DOCNO | Internal Excise Document Number | |
226 | ![]() |
J_1IEXCPOP - DOCYR | Year | |
227 | ![]() |
J_1IEXCPOP - TRNTYP | Excise Transaction Type | |
228 | ![]() |
J_1IEXDTL - CREDIT_QTY | Quantity on Which CENVAT Credit Is Taken | |
229 | ![]() |
J_1IEXDTL - ECS | ECS Value | |
230 | ![]() |
J_1IEXDTL - EXADDTAX1 | Additional Tax1 value | |
231 | ![]() |
J_1IEXDTL - EXADDTAX2 | Additional Tax2 value | |
232 | ![]() |
J_1IEXDTL - EXADDTAX3 | Additional Tax3 value | |
233 | ![]() |
J_1IEXDTL - EXAED | Additional Excise Duty | |
234 | ![]() |
J_1IEXDTL - EXBED | Basic Excise Duty | |
235 | ![]() |
J_1IEXDTL - EXDAT | Excise Document Date | |
236 | ![]() |
J_1IEXDTL - EXNUM | Official Excise Document Number | |
237 | ![]() |
J_1IEXDTL - EXSED | Special Excise Duty | |
238 | ![]() |
J_1IEXDTL - LIFNR | Vendor | |
239 | ![]() |
J_1IEXDTL - MATNR | Material Number | |
240 | ![]() |
J_1IEXDTL - MEINS | Unit of Measure | |
241 | ![]() |
J_1IEXDTL - NCCD | NCCD Value | |
242 | ![]() |
J_1IEXDTL - ZEILE | Item Number | |
243 | ![]() |
J_1IEXGRPS - J_1IEXCGRP | Excise Group | |
244 | ![]() |
J_1IEXGRPS - J_1IWERKS | Plant | |
245 | ![]() |
J_1IEXSRDET - EXPIND | Export Type | |
246 | ![]() |
J_1IEXSRDET - J_1IEXCGRP | Excise Group | |
247 | ![]() |
J_1IEXSRDET - J_1ISERGRP | Excise Document Series Group | |
248 | ![]() |
J_1IEXSRDET - SPART | Division | |
249 | ![]() |
J_1IEXSRDET - STRTYP | Sub Transaction Type | |
250 | ![]() |
J_1IEXSRDET - VKORG | Sales Organization | |
251 | ![]() |
J_1IEXSRDET - VSTEL | Shipping Point/Receiving Point | |
252 | ![]() |
J_1IEXSRDET - VTWEG | Distribution Channel | |
253 | ![]() |
J_1IINDCUS - J_1IITMRND | Indicator for item level excise duty round off | |
254 | ![]() |
J_1IINDCUS - J_1ISDRND | Rounding off of Exicse duty for outgoing excise invoice | |
255 | ![]() |
J_1IMOCOMP - BUKRS | Company Code | |
256 | ![]() |
J_1IMOCOMP - WERKS | Plant | |
257 | ![]() |
J_1IMOVEND - J_1IEXCD | ECC Number | |
258 | ![]() |
J_1IMOVEND - J_1IEXCO | Excise Commissionerate | |
259 | ![]() |
J_1IMOVEND - J_1IEXDI | Excise Division | |
260 | ![]() |
J_1IMOVEND - J_1IEXRG | Excise Range | |
261 | ![]() |
J_1IMOVEND - J_1IEXRN | Excise Registration Number | |
262 | ![]() |
J_1IMOVEND - LIFNR | Account Number of Vendor or Creditor | |
263 | ![]() |
J_1IMTCHID - J_1ICHID | Chapter ID | |
264 | ![]() |
J_1IMTCHID - MATNR | Material Number | |
265 | ![]() |
J_1IMTCHID - WERKS | Plant | |
266 | ![]() |
J_1INKOMG - VGBEL | Document number of the reference document | |
267 | ![]() |
J_1INKOMG - VGPOS | Item number of the reference item | |
268 | ![]() |
J_1IPART2 - BUDAT | Posting Date in the Document | |
269 | ![]() |
J_1IPART2 - BUKRS | Company Code | |
270 | ![]() |
J_1IPART2 - CESS | Cess amount | |
271 | ![]() |
J_1IPART2 - CPUDT | Excise Document Entry Date | |
272 | ![]() |
J_1IPART2 - CPUTM | Time of data entry | |
273 | ![]() |
J_1IPART2 - DOCNO | Internal Excise Document Number | |
274 | ![]() |
J_1IPART2 - DOCYR | Year | |
275 | ![]() |
J_1IPART2 - ECS | ECS Value | |
276 | ![]() |
J_1IPART2 - EXADDTAX1 | Additional Tax1 value | |
277 | ![]() |
J_1IPART2 - EXADDTAX2 | Additional Tax2 value | |
278 | ![]() |
J_1IPART2 - EXADDTAX3 | Additional Tax3 value | |
279 | ![]() |
J_1IPART2 - EXAED | Additional Excise Duty | |
280 | ![]() |
J_1IPART2 - EXBED | Basic Excise Duty | |
281 | ![]() |
J_1IPART2 - EXCUR | Currency | |
282 | ![]() |
J_1IPART2 - EXGRP | Excise Group | |
283 | ![]() |
J_1IPART2 - EXSED | Special Excise Duty | |
284 | ![]() |
J_1IPART2 - FABLART | Document type | |
285 | ![]() |
J_1IPART2 - FAWREF | Accounting Document | |
286 | ![]() |
J_1IPART2 - FAWTYP | Object type of calling application (FI) | |
287 | ![]() |
J_1IPART2 - FAYEAR | Financial posting year | |
288 | ![]() |
J_1IPART2 - NCCD | NCCD Value | |
289 | ![]() |
J_1IPART2 - REFDOC | Reference document | |
290 | ![]() |
J_1IPART2 - REGTYP | Excise Register Type | |
291 | ![]() |
J_1IPART2 - SERIALNO | Serial Number | |
292 | ![]() |
J_1IPART2 - SHKZG | Debit/Credit Indicator | |
293 | ![]() |
J_1IPART2 - SYEAR | Year of Register Entry | |
294 | ![]() |
J_1IPART2 - TRNTYP | Excise Transaction Type | |
295 | ![]() |
J_1IPART2 - USNAM | User name | |
296 | ![]() |
J_1IREGSET - J_1IAED | Excise Registration Is Liable to AED | |
297 | ![]() |
J_1IREGSET - J_1IAT1 | Excise Registration Is Liable to AT1 | |
298 | ![]() |
J_1IREGSET - J_1IAT2 | Excise Registration Is Liable to AT2 | |
299 | ![]() |
J_1IREGSET - J_1IAT3 | Excise Registration Is Liable to AT3 | |
300 | ![]() |
J_1IREGSET - J_1ICES | Excise Registration Is Liable to Cess | |
301 | ![]() |
J_1IREGSET - J_1INCCD | Indicator for confirming NCCD Usage | |
302 | ![]() |
J_1IREGSET - J_1IREGID | Excise Registration | |
303 | ![]() |
J_1IREGSET - J_1ISED | Excise Registration Is Liable to SED | |
304 | ![]() |
J_1ISRGRPS - J_1ISERGRP | Excise Document Series Group | |
305 | ![]() |
J_1IWRKCUS - J_1IREGID | Excise Registration | |
306 | ![]() |
J_1IWRKCUS - J_1IWERKS | Plant | |
307 | ![]() |
KOMG - VGBEL | Document number of the reference document | |
308 | ![]() |
KOMG - VGPOS | Item number of the reference item | |
309 | ![]() |
KOMG - VKORG | Sales Organization | |
310 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
311 | ![]() |
KOMV - KRECH | Calculation type for condition | |
312 | ![]() |
KOMV - KSCHL | Condition Type | |
313 | ![]() |
KOMV - WAERS | Currency Key | |
314 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
315 | ![]() |
KONV - KNUMV | Number of the document condition | |
316 | ![]() |
KONV - KPOSN | Condition Item Number | |
317 | ![]() |
KONV - KRECH | Calculation type for condition | |
318 | ![]() |
KONV - KSCHL | Condition Type | |
319 | ![]() |
KONV - KWERT | Condition Value | |
320 | ![]() |
KONV - WAERS | Currency Key | |
321 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
322 | ![]() |
LIKP - VBELN | Delivery | |
323 | ![]() |
LIPS - WERKS | Plant | |
324 | ![]() |
MARAV - MAKTX | Material description | |
325 | ![]() |
MARAV - MATNR | Material Number | |
326 | ![]() |
MARAV - MEINS | Base Unit of Measure | |
327 | ![]() |
MARAV - SPRAS | Language Key | |
328 | ![]() |
MARC - MATNR | Material Number | |
329 | ![]() |
MARC - PRCTR | Profit Center | |
330 | ![]() |
MARC - WERKS | Plant | |
331 | ![]() |
MARM - MATNR | Material Number | |
332 | ![]() |
MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
333 | ![]() |
MKPF - BLDAT | Document Date in Document | |
334 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
335 | ![]() |
MSEG - BUKRS | Company Code | |
336 | ![]() |
MSEG - CHARG | Batch Number | |
337 | ![]() |
MSEG - DMBTR | Amount in local currency | |
338 | ![]() |
MSEG - GSBER | Business Area | |
339 | ![]() |
MSEG - KOSTL | Cost Center | |
340 | ![]() |
MSEG - LIFNR | Vendor's account number | |
341 | ![]() |
MSEG - MATNR | Material Number | |
342 | ![]() |
MSEG - MBLNR | Number of Material Document | |
343 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
344 | ![]() |
MSEG - MENGE | Quantity | |
345 | ![]() |
MSEG - MJAHR | Year of material document | |
346 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
347 | ![]() |
MSEG - WERKS | Plant | |
348 | ![]() |
MSEG - ZEILE | Item in material document | |
349 | ![]() |
NRIV - OBJECT | Name of number range object | |
350 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
351 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
352 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
353 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
354 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
355 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
356 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
357 | ![]() |
SI_COBL - MEINS | Base Unit of Measure | |
358 | ![]() |
SI_COBL - MENGE | Quantity | |
359 | ![]() |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
360 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
361 | ![]() |
SKAT - SAKNR | G/L Account Number | |
362 | ![]() |
SKAT - SPRAS | Language Key | |
363 | ![]() |
SKAT - TXT20 | G/L account short text | |
364 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
365 | ![]() |
SKB1 - BUKRS | Company Code | |
366 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
367 | ![]() |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
368 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
369 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
370 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
371 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
372 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
373 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
374 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
375 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
376 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
377 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
378 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
379 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
380 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
381 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
382 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
383 | ![]() |
T001 - BUKRS | Company Code | |
384 | ![]() |
T001 - KTOPL | Chart of Accounts | |
385 | ![]() |
T001 - SPRAS | Language Key | |
386 | ![]() |
T001 - WAERS | Currency Key | |
387 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
388 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
389 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
390 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
391 | ![]() |
VBRK - BUKRS | Company Code | |
392 | ![]() |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
393 | ![]() |
VBRK - KNUMV | Number of the document condition | |
394 | ![]() |
VBRK - VBELN | Billing document | |
395 | ![]() |
VBRK - VKORG | Sales Organization | |
396 | ![]() |
VBRK - WAERK | SD document currency | |
397 | ![]() |
VBRP - ARKTX | Short text for sales order item | |
398 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
399 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
400 | ![]() |
VBRP - MATNR | Material Number | |
401 | ![]() |
VBRP - PAOBJNR | Profitability Segment Number (CO-PA) | |
402 | ![]() |
VBRP - POSNR | Billing item | |
403 | ![]() |
VBRP - PRCTR | Profit Center | |
404 | ![]() |
VBRP - SPART | Division | |
405 | ![]() |
VBRP - VBELN | Billing document | |
406 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
407 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
408 | ![]() |
VBRP - VKORG_AUFT | Sales organization of sales order | |
409 | ![]() |
VBRP - VRKME | Sales unit | |
410 | ![]() |
VBRP - VSTEL | Shipping Point/Receiving Point | |
411 | ![]() |
VBRP - VTWEG_AUFT | Distribution channel of sales order | |
412 | ![]() |
VBRP - WERKS | Plant |