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