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