Table/Structure Field list used by SAP ABAP Program MJ1III01 (Include MJ1III01)
SAP ABAP Program
MJ1III01 (Include MJ1III01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - GJAHR | Fiscal Year | |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
J_1IEXCDTL - RDOC1 | Reference Document 1 | |
4 | ![]() |
J_1IEXCDTL - RIND1 | Reference Document Type 1 | |
5 | ![]() |
J_1IEXCDTL - RITEM1 | Reference Item 1 | |
6 | ![]() |
J_1IEXCDTL - RYEAR1 | Reference year 1 | |
7 | ![]() |
J_1IEXCDTL - STATUS | Excise Document Status | |
8 | ![]() |
J_1IEXCDTL - TRNTYP | Excise Transaction Type | |
9 | ![]() |
J_1IEXCDTL - MATNR | Material Number | |
10 | ![]() |
J_1IEXCHDR - EXNUM | Official Excise Document Number | |
11 | ![]() |
J_1IEXCHDR - TRNTYP | Excise Transaction Type | |
12 | ![]() |
J_1IEXCHDR - STRTYP | Sub Transaction Type | |
13 | ![]() |
J_1IEXCHDR - STATUS | Excise Document Status | |
14 | ![]() |
J_1IEXCHDR - SRGRP | Excise Document Series Group | |
15 | ![]() |
J_1IEXCHDR - RULES | Rule/Section | |
16 | ![]() |
J_1IEXCHDR - EXYEAR | Excise Year | |
17 | ![]() |
J_1IEXCHDR - DOCYR | Year | |
18 | ![]() |
J_1IEXCHDR - DOCNO | Internal Excise Document Number | |
19 | ![]() |
J_1IEXCREF - J_1IFKART | Billing Type | |
20 | ![]() |
J_1IEXCREF - J_1ILFART | Delivery Type | |
21 | ![]() |
J_1IEXGRPS - J_1IEXCGRP | Excise Group | |
22 | ![]() |
J_1IEXGRPS - J_1IWERKS | Plant | |
23 | ![]() |
J_1IINDCUS - J_1IBUKRS | Company Code | |
24 | ![]() |
J_1ISRGRPS - J_1IIMMUTIL | Immediate Utilization of CENVAT | |
25 | ![]() |
J_1ISRGRPS - J_1IREGID | Excise Registration | |
26 | ![]() |
J_1ISRGRPS - J_1ISERGRP | Excise Document Series Group | |
27 | ![]() |
J_1IWRKCUS - J_1IREGID | Excise Registration | |
28 | ![]() |
J_1IWRKCUS - J_1IWERKS | Plant | |
29 | ![]() |
J_2IRULES - RULES | Rule/Section | |
30 | ![]() |
KNA1 - NAME1 | Name 1 | |
31 | ![]() |
KNA1 - LAND1 | Country Key | |
32 | ![]() |
KNA1 - KUNNR | Customer Number | |
33 | ![]() |
KUAGV - KUNNR | Sold-to party | |
34 | ![]() |
KUAGV - LAND1 | Country Key | |
35 | ![]() |
KUAGV - NAME1 | Name 1 | |
36 | ![]() |
KUWEV - KUNNR | Ship-to party | |
37 | ![]() |
KUWEV - LAND1 | Destination Country | |
38 | ![]() |
KUWEV - NAME1 | Name 1 | |
39 | ![]() |
LIKP - WADAT_IST | Actual Goods Movement Date | |
40 | ![]() |
LIKP - VKORG | Sales Organization | |
41 | ![]() |
LIKP - VBELN | Delivery | |
42 | ![]() |
LIKP - KUNNR | Ship-to party | |
43 | ![]() |
LIKP - LFART | Delivery Type | |
44 | ![]() |
LIKP - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
45 | ![]() |
LIKP - KUNAG | Sold-to party | |
46 | ![]() |
LIPS - WERKS | Plant | |
47 | ![]() |
RF05A - NEWBK | Company Code for the Next Line Item | |
48 | ![]() |
SADR - ADRNR | Addresses: Address Number | |
49 | ![]() |
SADR - LAND1 | Country Key | |
50 | ![]() |
SADR - NAME1 | Name 1 | |
51 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
52 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
53 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
54 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
55 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
56 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
57 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
58 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
59 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
60 | ![]() |
T001 - BUKRS | Company Code | |
61 | ![]() |
T001 - LAND1 | Country Key | |
62 | ![]() |
T005 - KALSM | T005-KALSM | |
63 | ![]() |
T005 - LAND1 | Country Key | |
64 | ![]() |
TVFK - FKART | Billing Type | |
65 | ![]() |
TVFK - VBTYP | SD document category | |
66 | ![]() |
TVFKT - FKART | Billing Type | |
67 | ![]() |
TVFKT - SPRAS | Language Key | |
68 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
69 | ![]() |
TVKO - VKORG | Sales Organization | |
70 | ![]() |
VBPA - ADRNR | Address | |
71 | ![]() |
VBPA - KUNNR | Customer Number | |
72 | ![]() |
VBPA - PARVW | Partner Role | |
73 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
74 | ![]() |
VBRK - KUNAG | Sold-to party | |
75 | ![]() |
VBRK - VKORG | Sales Organization | |
76 | ![]() |
VBRK - VBTYP | SD document category | |
77 | ![]() |
VBRK - VBELN | Billing document | |
78 | ![]() |
VBRK - KUNRG | Payer | |
79 | ![]() |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
80 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
81 | ![]() |
VBRK - FKART | Billing Type | |
82 | ![]() |
VBRK - BUKRS | Company Code | |
83 | ![]() |
VBRP - MATNR | Material Number | |
84 | ![]() |
VBRP - MWSKZ | Tax on sales/purchases code | |
85 | ![]() |
VBRP - VBELN | Billing document | |
86 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
87 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
88 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
89 | ![]() |
VBUK - WBSTK | Total goods movement status |