Table 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 |
---|---|---|---|---|
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1 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
2 | ![]() |
ACCIT | Accounting Interface: Item Information | |
3 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BSEG | Accounting Document Segment | |
5 | ![]() |
COBK | CO Object: Document Header | |
6 | ![]() |
CSKS | Cost Center Master Data | |
7 | ![]() |
INRI | Number ranges function module interface structure | |
8 | ![]() |
J_1IACCBAL | Structure for storing account no and balance | |
9 | ![]() |
J_1IEXCACC | Excise Account Assignment table | |
10 | ![]() |
J_1IEXCDEF | Tax default informations | |
11 | ![]() |
J_1IEXCDEFN | Default Condition Types | |
12 | ![]() |
J_1IEXCDTL | Excise invoice line item details | |
13 | ![]() |
J_1IEXCHDR | Excise invoice header detail | |
14 | ![]() |
J_1IEXCREF | Delivery document to excise invoice refrence document link | |
15 | ![]() |
J_1IEXDTL | Structure for mother Excise Invoice fetch | |
16 | ![]() |
J_1IEXGRPS | Excise Groups | |
17 | ![]() |
J_1IINDCUS | Company Code Settings | |
18 | ![]() |
J_1IMOCOMP | Company and Plant - Excise Additional Data | |
19 | ![]() |
J_1IMOVEND | Vendor Master Excise Additional Data | |
20 | ![]() |
J_1IMTCHID | Combination of Material Number and Chapter ID | |
21 | ![]() |
J_1IPART2 | Excise Part II details | |
22 | ![]() |
J_1IREGSET | Excise Registrations | |
23 | ![]() |
J_1ISRGRPS | Excise Document Series | |
24 | ![]() |
J_1ITRAN | Transaction code | |
25 | ![]() |
J_1ITRNACC | Transaction code vs accounts | |
26 | ![]() |
J_1IWRKCUS | Plant Settings | |
27 | ![]() |
J_2IRULES | Maintainenace of Rule/section | |
28 | ![]() |
KNA1 | General Data in Customer Master | |
29 | ![]() |
KOMV | Pricing Communications-Condition Record | |
30 | ![]() |
KONV | Conditions (Transaction Data) | |
31 | ![]() |
KUAGV | Sold-to Party View of the Customer Master Record | |
32 | ![]() |
KUWEV | Ship-to Party's View of the Customer Master Record | |
33 | ![]() |
LFA1 | Vendor Master (General Section) | |
34 | ![]() |
LIKP | SD Document: Delivery Header Data | |
35 | ![]() |
LIPS | SD document: Delivery: Item data | |
36 | ![]() |
MARAV | Generated Table for View | |
37 | ![]() |
MARM | Units of Measure for Material | |
38 | ![]() |
MKPF | Header: Material Document | |
39 | ![]() |
MSEG | Document Segment: Material | |
40 | ![]() |
NRIV | Number Range Intervals | |
41 | ![]() |
SCXTAB_COLUMN | TableControl Column Settings | |
42 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
43 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
44 | ![]() |
SKB1 | G/L account master (company code) | |
45 | ![]() |
T001 | Company Codes | |
46 | ![]() |
T001W | Plants/Branches | |
47 | ![]() |
T005 | Countries | |
48 | ![]() |
TCURR | Exchange Rates | |
49 | ![]() |
TGSB | Business Areas | |
50 | ![]() |
TKA02 | Controlling area assignment | |
51 | ![]() |
TVAP | Sales Document: Item Categories | |
52 | ![]() |
TVFK | Billing: Document Types | |
53 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
54 | ![]() |
VBFA | Sales Document Flow | |
55 | ![]() |
VBPA | Sales Document: Partner | |
56 | ![]() |
VBRK | Billing Document: Header Data | |
57 | ![]() |
VBRP | Billing Document: Item Data |