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