Table/Structure Field list used by SAP ABAP Program MJ1IHI01 (Process After Input Modules of Excise JV transaction)
SAP ABAP Program
MJ1IHI01 (Process After Input Modules of Excise JV transaction) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
COBL - GSBER | Business Area | |
3 | ![]() |
COBL - KOSTL | Cost Center | |
4 | ![]() |
COBL_EX - GSBER | Business Area | |
5 | ![]() |
COBL_EX - KOSTL | Cost Center | |
6 | ![]() |
CSKS - KOKRS | Controlling Area | |
7 | ![]() |
CSKS - KOSTL | Cost Center | |
8 | ![]() |
J_1IACCBAL - GSBER | Business Area | |
9 | ![]() |
J_1IACCBAL - J_1IACCNAM | Account Name | |
10 | ![]() |
J_1IACCBAL - J_1IACCNO | G/L Account Number | |
11 | ![]() |
J_1IACCBAL - J_1IDCIND | Debit credit indicator | |
12 | ![]() |
J_1IACCBAL - J_1IPOSTAM | amount to be posted | |
13 | ![]() |
J_1IACCBAL - KOSTL | Cost Center | |
14 | ![]() |
J_1IEXCDTL - DOCNO | Internal Excise Document Number | |
15 | ![]() |
J_1IEXCDTL - DOCYR | Year | |
16 | ![]() |
J_1IEXCDTL - GSBER | Business Area | |
17 | ![]() |
J_1IEXCDTL - MATNR | Material Number | |
18 | ![]() |
J_1IEXCDTL - RDOC3 | Reference Document 3 | |
19 | ![]() |
J_1IEXCDTL - RIND3 | Reference document type 3 | |
20 | ![]() |
J_1IEXCDTL - RYEAR1 | Reference year 1 | |
21 | ![]() |
J_1IEXCDTL - STATUS | Excise Document Status | |
22 | ![]() |
J_1IEXCDTL - TRNTYP | Excise Transaction Type | |
23 | ![]() |
J_1IEXCHDR - BUDAT | Posting Date in the Document | |
24 | ![]() |
J_1IEXCHDR - BUKRS | Company Code | |
25 | ![]() |
J_1IEXCHDR - CESS | Cess amount | |
26 | ![]() |
J_1IEXCHDR - DOCNO | Internal Excise Document Number | |
27 | ![]() |
J_1IEXCHDR - DOCYR | Year | |
28 | ![]() |
J_1IEXCHDR - ECS | ECS Value | |
29 | ![]() |
J_1IEXCHDR - EXADDTAX1 | Additional Tax1 value | |
30 | ![]() |
J_1IEXCHDR - EXAED | Additional Excise Duty | |
31 | ![]() |
J_1IEXCHDR - EXBED | Basic Excise Duty | |
32 | ![]() |
J_1IEXCHDR - EXPIND | Export Type | |
33 | ![]() |
J_1IEXCHDR - EXSED | Special Excise Duty | |
34 | ![]() |
J_1IEXCHDR - GSBER | Business Area | |
35 | ![]() |
J_1IEXCHDR - NCCD | NCCD Value | |
36 | ![]() |
J_1IEXCHDR - RDOC | Reference Document 1 | |
37 | ![]() |
J_1IEXCHDR - RULES | Rule/Section | |
38 | ![]() |
J_1IEXCHDR - TRNTYP | Excise Transaction Type | |
39 | ![]() |
J_1IEXCREF - J_1IFKART | Billing Type | |
40 | ![]() |
J_1IEXGRPS - J_1IEXCGRP | Excise Group | |
41 | ![]() |
J_1IEXGRPS - J_1IGRPDES | Excise Group Description | |
42 | ![]() |
J_1IEXGRPS - J_1IWERKS | Plant | |
43 | ![]() |
J_1IPART2 - FAWREF | Accounting Document | |
44 | ![]() |
J_1ISRGRPS - J_1ISERGRP | Excise Document Series Group | |
45 | ![]() |
J_2IRULES - RULES | Rule/Section | |
46 | ![]() |
KNA1 - KUNNR | Customer Number | |
47 | ![]() |
KNA1 - LAND1 | Country Key | |
48 | ![]() |
KNA1 - NAME1 | Name 1 | |
49 | ![]() |
KUAGV - KUNNR | Sold-to party | |
50 | ![]() |
KUAGV - LAND1 | Country Key | |
51 | ![]() |
KUAGV - NAME1 | Name 1 | |
52 | ![]() |
KUWEV - KUNNR | Ship-to party | |
53 | ![]() |
KUWEV - LAND1 | Destination Country | |
54 | ![]() |
KUWEV - NAME1 | Name 1 | |
55 | ![]() |
LIKP - VBELN | Delivery | |
56 | ![]() |
LIKP - WADAT_IST | Actual Goods Movement Date | |
57 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
58 | ![]() |
MSEG - BUKRS | Company Code | |
59 | ![]() |
MSEG - CHARG | Batch Number | |
60 | ![]() |
MSEG - DMBTR | Amount in local currency | |
61 | ![]() |
MSEG - LIFNR | Vendor's account number | |
62 | ![]() |
MSEG - MATNR | Material Number | |
63 | ![]() |
MSEG - MBLNR | Number of Material Document | |
64 | ![]() |
MSEG - MENGE | Quantity | |
65 | ![]() |
MSEG - MJAHR | Year of material document | |
66 | ![]() |
MSEG - WERKS | Plant | |
67 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
68 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
69 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
70 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
71 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
72 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
73 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
74 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
75 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
76 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
77 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
78 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
80 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
81 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
82 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
83 | ![]() |
T001 - BUKRS | Company Code | |
84 | ![]() |
T001 - KTOPL | Chart of Accounts | |
85 | ![]() |
TGSB - GSBER | Business Area | |
86 | ![]() |
TKA02 - BUKRS | Company Code | |
87 | ![]() |
TKA02 - KOKRS | Controlling Area | |
88 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
89 | ![]() |
TVKO - VKORG | Sales Organization | |
90 | ![]() |
VBCO6 - VBELN | Sales and Distribution Document Number | |
91 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
92 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
93 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
94 | ![]() |
VBPA - KUNNR | Customer Number | |
95 | ![]() |
VBPA - PARVW | Partner Role | |
96 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
97 | ![]() |
VBRK - BUKRS | Company Code | |
98 | ![]() |
VBRK - FKART | Billing Type | |
99 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
100 | ![]() |
VBRK - KUNAG | Sold-to party | |
101 | ![]() |
VBRK - KUNRG | Payer | |
102 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
103 | ![]() |
VBRK - VBELN | Billing document | |
104 | ![]() |
VBRK - VBTYP | SD document category | |
105 | ![]() |
VBRK - VKORG | Sales Organization | |
106 | ![]() |
VBRP - MATNR | Material Number | |
107 | ![]() |
VBRP - VBELN | Billing document | |
108 | ![]() |
VBRP - VGBEL | Document number of the reference document |