Table/Structure Field list used by SAP ABAP Program MJ1IHT01 (Global Data Declarations Of Excise JV Transaction)
SAP ABAP Program
MJ1IHT01 (Global Data Declarations Of Excise JV Transaction) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWORG | Reference organisational units | ||
| 2 | ACCHD - AWREF | Reference document number | ||
| 3 | ACCHD - AWTYP | Reference procedure | ||
| 4 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 5 | ACCHD_KEY - AWREF | Reference document number | ||
| 6 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 7 | ACCIT - BLART | Document type | ||
| 8 | ACCIT - XBLNR | Reference Document Number | ||
| 9 | BKPF - BUDAT | Posting Date in the Document | ||
| 10 | BKPF - GJAHR | Fiscal Year | ||
| 11 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 12 | INRI - RETURNCODE | Return code | ||
| 13 | J_1IACCBAL - J_1IACCNAM | Account Name | ||
| 14 | J_1IACCBAL - J_1IPOSTAM | amount to be posted | ||
| 15 | J_1IEXCDTL - GSBER | Business Area | ||
| 16 | J_1IEXCDTL - MATNR | Material Number | ||
| 17 | J_1IEXCDTL - RDOC2 | Reference Document 2 | ||
| 18 | J_1IEXCDTL - RDOC3 | Reference Document 3 | ||
| 19 | J_1IEXCDTL - RYEAR2 | Reference year 2 | ||
| 20 | J_1IEXCDTL - WERKS | Plant | ||
| 21 | J_1IEXCHDR - ADDLDATA1 | Additional Data | ||
| 22 | J_1IEXCHDR - CESS | Cess amount | ||
| 23 | J_1IEXCHDR - DOCNO | Internal Excise Document Number | ||
| 24 | J_1IEXCHDR - DOCYR | Year | ||
| 25 | J_1IEXCHDR - ECS | ECS Value | ||
| 26 | J_1IEXCHDR - EXADDTAX1 | Additional Tax1 value | ||
| 27 | J_1IEXCHDR - EXADDTAX2 | Additional Tax2 value | ||
| 28 | J_1IEXCHDR - EXADDTAX3 | Additional Tax3 value | ||
| 29 | J_1IEXCHDR - EXAED | Additional Excise Duty | ||
| 30 | J_1IEXCHDR - EXBED | Basic Excise Duty | ||
| 31 | J_1IEXCHDR - EXDAT | Excise Document Date | ||
| 32 | J_1IEXCHDR - EXNUM | Official Excise Document Number | ||
| 33 | J_1IEXCHDR - EXSED | Special Excise Duty | ||
| 34 | J_1IEXCHDR - NCCD | NCCD Value | ||
| 35 | J_1IEXCHDR - PREPRN | Preprinted Serial Number | ||
| 36 | J_1IEXCHDR - RDOC | Reference Document 1 | ||
| 37 | J_1IEXCHDR - RULES | Rule/Section | ||
| 38 | J_1IEXCHDR - STRTYP | Sub Transaction Type | ||
| 39 | J_1IEXCHDR - TRNTYP | Excise Transaction Type | ||
| 40 | J_1IEXGRPS - J_1IEXCGRP | Excise Group | ||
| 41 | J_1IPART2 - ECS | ECS Value | ||
| 42 | J_1IPART2 - EXADDTAX1 | Additional Tax1 value | ||
| 43 | J_1IPART2 - EXADDTAX2 | Additional Tax2 value | ||
| 44 | J_1IPART2 - EXADDTAX3 | Additional Tax3 value | ||
| 45 | J_1IPART2 - EXAED | Additional Excise Duty | ||
| 46 | J_1IPART2 - EXBED | Basic Excise Duty | ||
| 47 | J_1IPART2 - EXSED | Special Excise Duty | ||
| 48 | J_1IPART2 - FAWREF | Accounting Document | ||
| 49 | J_1IPART2 - FAYEAR | Financial posting year | ||
| 50 | J_1IPART2 - NCCD | NCCD Value | ||
| 51 | J_1IPART2 - REGTYP | Excise Register Type | ||
| 52 | J_1IPART2 - SERIALNO | Serial Number | ||
| 53 | J_1IREGSET - J_1IREGID | Excise Registration | ||
| 54 | J_1ISRGRPS - J_1ISERGRP | Excise Document Series Group | ||
| 55 | KOMV - KAWRT | Condition Basis | ||
| 56 | KONV - KAWRT | Condition Basis | ||
| 57 | KONV - KSCHL | Condition Type | ||
| 58 | KONV - WAERS | Currency Key | ||
| 59 | LIKP - VBELN | Delivery | ||
| 60 | LIPS - POSNR | Delivery Item | ||
| 61 | LIPS - VBELN | Delivery | ||
| 62 | LIPS - WERKS | Plant | ||
| 63 | MARAV - MAKTX | Material description | ||
| 64 | MKPF - BLDAT | Document Date in Document | ||
| 65 | MKPF - BUDAT | Posting Date in the Document | ||
| 66 | MSEG - BUKRS | Company Code | ||
| 67 | MSEG - CHARG | Batch Number | ||
| 68 | MSEG - DMBTR | Amount in local currency | ||
| 69 | MSEG - LIFNR | Vendor's account number | ||
| 70 | MSEG - MATNR | Material Number | ||
| 71 | MSEG - MBLNR | Number of Material Document | ||
| 72 | MSEG - MEINS | Base Unit of Measure | ||
| 73 | MSEG - MENGE | Quantity | ||
| 74 | MSEG - MJAHR | Year of material document | ||
| 75 | MSEG - WERKS | Plant | ||
| 76 | MSEG - ZEILE | Item in material document | ||
| 77 | NRIV - OBJECT | Name of number range object | ||
| 78 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 79 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 80 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 81 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 82 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 83 | TCURR - TCURR | To-currency | ||
| 84 | VBRK - BUKRS | Company Code | ||
| 85 | VBRK - FKART | Billing Type | ||
| 86 | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 87 | VBRK - VBELN | Billing document | ||
| 88 | VBRK - VBTYP | SD document category | ||
| 89 | VBRK - VKORG | Sales Organization | ||
| 90 | VBRK - WAERK | SD document currency | ||
| 91 | VBRP - ARKTX | Short text for sales order item | ||
| 92 | VBRP - AUBEL | Sales Document | ||
| 93 | VBRP - AUPOS | Sales Document Item | ||
| 94 | VBRP - FKIMG | Actual billed quantity | ||
| 95 | VBRP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 96 | VBRP - LGORT | Storage location | ||
| 97 | VBRP - POSNR | Billing item | ||
| 98 | VBRP - VBELN | Billing document | ||
| 99 | VBRP - VGBEL | Document number of the reference document | ||
| 100 | VBRP - VGPOS | Item number of the reference item | ||
| 101 | VBRP - WERKS | Plant |