Table/Structure Field list used by SAP ABAP Program MJ1IHF02 (Include MJ1IHF02)
SAP ABAP Program
MJ1IHF02 (Include MJ1IHF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
J_1IACCBAL - J_1IACCNO | G/L Account Number | |
2 | ![]() |
J_1IACCBAL - J_1IACCNAM | Account Name | |
3 | ![]() |
J_1IACCBAL - J_1IPOSTAM | amount to be posted | |
4 | ![]() |
J_1IACCBAL - J_1IDCIND | Debit credit indicator | |
5 | ![]() |
J_1IEXCACC - J_1IBUKRS | Company Code | |
6 | ![]() |
J_1IEXCACC - J_1IEXGRP | Excise Group | |
7 | ![]() |
J_1IEXCACC - J_1ISTRTYP | Sub Transaction Type | |
8 | ![]() |
J_1IEXCACC - J_1ITRNTYP | Excise Transaction Type | |
9 | ![]() |
J_1IEXCDTL - STATUS | Excise Document Status | |
10 | ![]() |
J_1IEXCDTL - TRNTYP | Excise Transaction Type | |
11 | ![]() |
J_1IEXCDTL - RIND1 | Reference Document Type 1 | |
12 | ![]() |
J_1IEXCDTL - RDOC2 | Reference Document 2 | |
13 | ![]() |
J_1IEXCDTL - RDOC1 | Reference Document 1 | |
14 | ![]() |
J_1IEXCHDR - EXYEAR | Excise Year | |
15 | ![]() |
J_1IEXCHDR - TRNTYP | Excise Transaction Type | |
16 | ![]() |
J_1IEXCHDR - STRTYP | Sub Transaction Type | |
17 | ![]() |
J_1IEXCHDR - SRGRP | Excise Document Series Group | |
18 | ![]() |
J_1IEXCHDR - RDOC | Reference Document 1 | |
19 | ![]() |
J_1IEXCHDR - NCCD | NCCD Value | |
20 | ![]() |
J_1IEXCHDR - EXSED | Special Excise Duty | |
21 | ![]() |
J_1IEXCHDR - EXGRP | Excise Group | |
22 | ![]() |
J_1IEXCHDR - EXBED | Basic Excise Duty | |
23 | ![]() |
J_1IEXCHDR - EXAED | Additional Excise Duty | |
24 | ![]() |
J_1IEXCHDR - CESS | Cess amount | |
25 | ![]() |
J_1IEXCHDR - BUKRS | Company Code | |
26 | ![]() |
J_1IEXCHDR - ADDLDATA1 | Additional Data | |
27 | ![]() |
J_1IEXCHDR - EXNUM | Official Excise Document Number | |
28 | ![]() |
J_1IEXGRPS - J_1IEXCGRP | Excise Group | |
29 | ![]() |
J_1IEXGRPS - J_1IGRPDES | Excise Group Description | |
30 | ![]() |
J_1IEXGRPS - J_1IWERKS | Plant | |
31 | ![]() |
J_1IINDCUS - J_1IBUKRS | Company Code | |
32 | ![]() |
J_1ISRGRPS - J_1ISERDES | Document Series Description | |
33 | ![]() |
J_1ISRGRPS - J_1ISERGRP | Excise Document Series Group | |
34 | ![]() |
J_1ITRNACC - J_1ISTRTYP | Sub Transaction Type | |
35 | ![]() |
J_1IWRKCUS - J_1IDEPOT | Depot | |
36 | ![]() |
J_1IWRKCUS - J_1IREGID | Excise Registration | |
37 | ![]() |
J_1IWRKCUS - J_1IWERKS | Plant | |
38 | ![]() |
LIKP - VBELN | Delivery | |
39 | ![]() |
LIPS - WERKS | Plant | |
40 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
41 | ![]() |
LIPS - VBELN | Delivery | |
42 | ![]() |
MKPF - BLDAT | Document Date in Document | |
43 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
44 | ![]() |
MSEG - BUKRS | Company Code | |
45 | ![]() |
MSEG - DMBTR | Amount in local currency | |
46 | ![]() |
MSEG - LIFNR | Vendor's account number | |
47 | ![]() |
MSEG - MBLNR | Number of Material Document | |
48 | ![]() |
MSEG - MJAHR | Year of material document | |
49 | ![]() |
MSEG - WERKS | Plant | |
50 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
51 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
52 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
53 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
54 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
55 | ![]() |
SKB1 - BUKRS | Company Code | |
56 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
57 | ![]() |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
58 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
59 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
60 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
61 | ![]() |
T001 - BUKRS | Company Code | |
62 | ![]() |
T001 - KTOPL | Chart of Accounts | |
63 | ![]() |
T001 - LAND1 | Country Key | |
64 | ![]() |
T001W - NAME1 | Name | |
65 | ![]() |
T001W - WERKS | Plant | |
66 | ![]() |
T005 - KALSM | T005-KALSM | |
67 | ![]() |
T005 - LAND1 | Country Key | |
68 | ![]() |
TVFK - VBTYP | SD document category | |
69 | ![]() |
TVFK - FKART | Billing Type | |
70 | ![]() |
VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
71 | ![]() |
VBAK - VBELN | Sales Document | |
72 | ![]() |
VBRK - BUKRS | Company Code | |
73 | ![]() |
VBRK - FKART | Billing Type | |
74 | ![]() |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
75 | ![]() |
VBRK - VBELN | Billing document | |
76 | ![]() |
VBRK - VBTYP | SD document category | |
77 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
78 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
79 | ![]() |
VBRP - WERKS | Plant |