Table/Structure Field list used by SAP ABAP Program MJ1IINF01 (Include MJ1IIF01)
SAP ABAP Program
MJ1IINF01 (Include MJ1IIF01) 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 - FKIMG | Actual billed quantity | ||
| 9 | ACCIT - GSBER | Business Area | ||
| 10 | ACCIT - HKONT | General Ledger Account | ||
| 11 | ACCIT - KDAUF | Sales Order Number | ||
| 12 | ACCIT - KDPOS | Item number in Sales Order | ||
| 13 | ACCIT - KOSTL | Cost Center | ||
| 14 | ACCIT - MATNR | Material Number | ||
| 15 | ACCIT - MEINS | Base Unit of Measure | ||
| 16 | ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 17 | ACCIT - PRCTR | Profit Center | ||
| 18 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 19 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 20 | ACCIT - VRKME | Sales unit | ||
| 21 | ACCIT - WERKS | Plant | ||
| 22 | ACCIT - XBLNR | Reference Document Number | ||
| 23 | BKPF - AWTYP | Reference procedure | ||
| 24 | BKPF - BELNR | Accounting Document Number | ||
| 25 | BKPF - BLART | Document type | ||
| 26 | BKPF - BSTAT | Document Status | ||
| 27 | BKPF - BUDAT | Posting Date in the Document | ||
| 28 | BKPF - BUKRS | Company Code | ||
| 29 | BKPF - GJAHR | Fiscal Year | ||
| 30 | BKPF - TCODE | Transaction Code | ||
| 31 | BKPF - USNAM | User name | ||
| 32 | BKPF - XBLNR | Reference Document Number | ||
| 33 | EKKO - EBELN | Purchasing Document Number | ||
| 34 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 35 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 36 | EKPO - EBELN | Purchasing Document Number | ||
| 37 | EKPO - PSTYP | Item category in purchasing document | ||
| 38 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 39 | EMARC - PRCTR | Profit Center | ||
| 40 | EMARC2 - PRCTR | Profit Center | ||
| 41 | EMVKE - PMATN | Pricing Reference Material | ||
| 42 | GLT0 - TSLVT | Balance carried forward in transaction currency | ||
| 43 | INRI - RETURNCODE | Return code | ||
| 44 | J_1IACCBAL - J_1IACCBAL | Total Account balance | ||
| 45 | J_1IACCBAL - J_1IACCNAM | Account Name | ||
| 46 | J_1IACCBAL - J_1IACCNO | G/L Account Number | ||
| 47 | J_1IACCBAL - J_1IAMTALW | Amount available for utilization | ||
| 48 | J_1IACCBAL - J_1IDCIND | Debit credit indicator | ||
| 49 | J_1IACCBAL - J_1IPOSTAM | amount to be posted | ||
| 50 | J_1ICHPTER - J_1ICHID | Chapter ID | ||
| 51 | J_1IEXCACC - J_1IBUKRS | Company Code | ||
| 52 | J_1IEXCACC - J_1IEXGRP | Excise Group | ||
| 53 | J_1IEXCACC - J_1ISTRTYP | Sub Transaction Type | ||
| 54 | J_1IEXCACC - J_1ITRNTYP | Excise Transaction Type | ||
| 55 | J_1IEXCDEF - J_1ICAEDAR | Account receivable AED condition type | ||
| 56 | J_1IEXCDEF - J_1ICAEDP | AED Percentage condition | ||
| 57 | J_1IEXCDEF - J_1ICAT1AR | AT1 Condition type AR | ||
| 58 | J_1IEXCDEF - J_1ICAT1P | AT1 Percentage condition | ||
| 59 | J_1IEXCDEF - J_1ICAT2AR | AT2 Condition type AR | ||
| 60 | J_1IEXCDEF - J_1ICAT2P | AT2 Percentage condition | ||
| 61 | J_1IEXCDEF - J_1ICAT3AR | AT3 Condition type AR | ||
| 62 | J_1IEXCDEF - J_1ICAT3P | AT3 Percentage condition | ||
| 63 | J_1IEXCDEF - J_1ICBEDAR | Account receivable BED condition type | ||
| 64 | J_1IEXCDEF - J_1ICBEDP | BED Percentage condition | ||
| 65 | J_1IEXCDEF - J_1ICCESAR | Account receivable CESS condition type | ||
| 66 | J_1IEXCDEF - J_1ICCESP | Cess Percentage condition | ||
| 67 | J_1IEXCDEF - J_1ICECSAR | ECS Condition type AR | ||
| 68 | J_1IEXCDEF - J_1ICECSP | ECS Percentage condition | ||
| 69 | J_1IEXCDEF - J_1ICNCCDAR | NCCD Condition type AR | ||
| 70 | J_1IEXCDEF - J_1ICNEDP | NCCD Perc | ||
| 71 | J_1IEXCDEF - J_1ICSEDAR | Account receivable SED condition type | ||
| 72 | J_1IEXCDEF - J_1ICSEDP | SED Percentage condition | ||
| 73 | J_1IEXCDEF - J_1ITAXCAL | Tax procedure | ||
| 74 | J_1IEXCDEF - J_1ITXCODE | Export tax code | ||
| 75 | J_1IEXCDEFN - COND_NAME | Condition name for Indian tax conditions | ||
| 76 | J_1IEXCDEFN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 77 | J_1IEXCDEFN - KSCHL | Condition Type | ||
| 78 | J_1IEXCDTL - AEDRATE | Additional Excise Duty % | ||
| 79 | J_1IEXCDTL - BEDRATE | BED percentage | ||
| 80 | J_1IEXCDTL - CESS | Cess amount | ||
| 81 | J_1IEXCDTL - CESSRATE | Cess percentage | ||
| 82 | J_1IEXCDTL - CHAPID | Chapter ID | ||
| 83 | J_1IEXCDTL - CHARG | Batch Number | ||
| 84 | J_1IEXCDTL - CPUDT | Excise Document Entry Date | ||
| 85 | J_1IEXCDTL - CPUTM | Time of data entry | ||
| 86 | J_1IEXCDTL - DOCNO | Internal Excise Document Number | ||
| 87 | J_1IEXCDTL - DOCYR | Year | ||
| 88 | J_1IEXCDTL - ECS | ECS Value | ||
| 89 | J_1IEXCDTL - ECSRATE | ECS rate in % | ||
| 90 | J_1IEXCDTL - EXADDRATE1 | AT1 rate in % | ||
| 91 | J_1IEXCDTL - EXADDRATE2 | AT2 rate in % | ||
| 92 | J_1IEXCDTL - EXADDRATE3 | AT3 rate in % | ||
| 93 | J_1IEXCDTL - EXADDTAX1 | Additional Tax1 value | ||
| 94 | J_1IEXCDTL - EXADDTAX2 | Additional Tax2 value | ||
| 95 | J_1IEXCDTL - EXADDTAX3 | Additional Tax3 value | ||
| 96 | J_1IEXCDTL - EXAED | Additional Excise Duty | ||
| 97 | J_1IEXCDTL - EXBAS | Excise Duty Base Amount | ||
| 98 | J_1IEXCDTL - EXBED | Basic Excise Duty | ||
| 99 | J_1IEXCDTL - EXCUR | Currency | ||
| 100 | J_1IEXCDTL - EXDAT | Excise Document Date | ||
| 101 | J_1IEXCDTL - EXGRP | Excise Group | ||
| 102 | J_1IEXCDTL - EXNUM | Official Excise Document Number | ||
| 103 | J_1IEXCDTL - EXSED | Special Excise Duty | ||
| 104 | J_1IEXCDTL - EXYEAR | Excise Year | ||
| 105 | J_1IEXCDTL - GSBER | Business Area | ||
| 106 | J_1IEXCDTL - LGORT | Storage location | ||
| 107 | J_1IEXCDTL - MAKTX | Material description | ||
| 108 | J_1IEXCDTL - MATNR | Material Number | ||
| 109 | J_1IEXCDTL - MEINS | Unit of Measure | ||
| 110 | J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | ||
| 111 | J_1IEXCDTL - MENGR_UOM | Base Unit of Measure | ||
| 112 | J_1IEXCDTL - NCCD | NCCD Value | ||
| 113 | J_1IEXCDTL - NCCDRATE | NCCD Rate in % | ||
| 114 | J_1IEXCDTL - PART2YR | Year of Register Entry | ||
| 115 | J_1IEXCDTL - RDOC1 | Reference Document 1 | ||
| 116 | J_1IEXCDTL - RDOC2 | Reference Document 2 | ||
| 117 | J_1IEXCDTL - RDOC3 | Reference Document 3 | ||
| 118 | J_1IEXCDTL - RG23ASER | RG23A serial no. | ||
| 119 | J_1IEXCDTL - RG23CSER | RG23C serial no. | ||
| 120 | J_1IEXCDTL - RGPLASER | PLA serial no. | ||
| 121 | J_1IEXCDTL - RIND1 | Reference Document Type 1 | ||
| 122 | J_1IEXCDTL - RIND2 | Reference Document Type 2 | ||
| 123 | J_1IEXCDTL - RITEM1 | Reference Item 1 | ||
| 124 | J_1IEXCDTL - RITEM2 | Reference Item 2 | ||
| 125 | J_1IEXCDTL - RYEAR2 | Reference year 2 | ||
| 126 | J_1IEXCDTL - SEDRATE | Special Excise Duty % | ||
| 127 | J_1IEXCDTL - STATUS | Excise Document Status | ||
| 128 | J_1IEXCDTL - TRNTYP | Excise Transaction Type | ||
| 129 | J_1IEXCDTL - USNAM | Created By | ||
| 130 | J_1IEXCDTL - WERKS | Plant | ||
| 131 | J_1IEXCDTL - ZEILE | Item Number | ||
| 132 | J_1IEXCHDR - ADDLDATA1 | Additional Data | ||
| 133 | J_1IEXCHDR - BUDAT | Posting Date in the Document | ||
| 134 | J_1IEXCHDR - BUKRS | Company Code | ||
| 135 | J_1IEXCHDR - CENSTAT | CENVAT Utilization status | ||
| 136 | J_1IEXCHDR - CESS | Cess amount | ||
| 137 | J_1IEXCHDR - CPUDT | Excise Document Entry Date | ||
| 138 | J_1IEXCHDR - CPUTM | Time of data entry | ||
| 139 | J_1IEXCHDR - CSTNO | Central Sales Tax Number | ||
| 140 | J_1IEXCHDR - CVDIND | CVD indication | ||
| 141 | J_1IEXCHDR - DOCNO | Internal Excise Document Number | ||
| 142 | J_1IEXCHDR - DOCYR | Year | ||
| 143 | J_1IEXCHDR - ECS | ECS Value | ||
| 144 | J_1IEXCHDR - EXADDTAX1 | Additional Tax1 value | ||
| 145 | J_1IEXCHDR - EXADDTAX2 | Additional Tax2 value | ||
| 146 | J_1IEXCHDR - EXADDTAX3 | Additional Tax3 value | ||
| 147 | J_1IEXCHDR - EXAED | Additional Excise Duty | ||
| 148 | J_1IEXCHDR - EXBED | Basic Excise Duty | ||
| 149 | J_1IEXCHDR - EXCCD | ECC Number | ||
| 150 | J_1IEXCHDR - EXCCO | Excise Commissionerate | ||
| 151 | J_1IEXCHDR - EXCDI | Excise Division | ||
| 152 | J_1IEXCHDR - EXCRG | Excise Range | ||
| 153 | J_1IEXCHDR - EXCRN | Excise Registration Number | ||
| 154 | J_1IEXCHDR - EXCUR | Currency | ||
| 155 | J_1IEXCHDR - EXDAT | Excise Document Date | ||
| 156 | J_1IEXCHDR - EXGRP | Excise Group | ||
| 157 | J_1IEXCHDR - EXNUM | Official Excise Document Number | ||
| 158 | J_1IEXCHDR - EXPIND | Export Type | ||
| 159 | J_1IEXCHDR - EXSED | Special Excise Duty | ||
| 160 | J_1IEXCHDR - EXYEAR | Excise Year | ||
| 161 | J_1IEXCHDR - GSBER | Business Area | ||
| 162 | J_1IEXCHDR - KUNAG | Sold-to party | ||
| 163 | J_1IEXCHDR - KUNWE | Ship-to party | ||
| 164 | J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | ||
| 165 | J_1IEXCHDR - LSTNO | Local Sales Tax Number | ||
| 166 | J_1IEXCHDR - NCCD | NCCD Value | ||
| 167 | J_1IEXCHDR - PANNO | Permanent Account Number | ||
| 168 | J_1IEXCHDR - PREPRN | Preprinted Serial Number | ||
| 169 | J_1IEXCHDR - RDOC | Reference Document 1 | ||
| 170 | J_1IEXCHDR - REMTIME | Time of Removal | ||
| 171 | J_1IEXCHDR - RIND | Reference Document Type 1 | ||
| 172 | J_1IEXCHDR - RULES | Rule/Section | ||
| 173 | J_1IEXCHDR - SRGRP | Excise Document Series Group | ||
| 174 | J_1IEXCHDR - STATUS | Excise Document Status | ||
| 175 | J_1IEXCHDR - STRTYP | Sub Transaction Type | ||
| 176 | J_1IEXCHDR - TRNTYP | Excise Transaction Type | ||
| 177 | J_1IEXCHDR - USNAM | Created By | ||
| 178 | J_1IEXCHDR - WERKS | Plant | ||
| 179 | J_1IEXCREF - J_1IFKART | Billing Type | ||
| 180 | J_1IEXDTL - DOCNO | Internal Excise Document Number | ||
| 181 | J_1IEXDTL - DOCYR | Year | ||
| 182 | J_1IEXDTL - TRNTYP | Excise Transaction Type | ||
| 183 | J_1IEXGRPS - J_1IEXCGRP | Excise Group | ||
| 184 | J_1IEXGRPS - J_1IGRPDES | Excise Group Description | ||
| 185 | J_1IEXSRDET - EXPIND | Export Type | ||
| 186 | J_1IEXSRDET - J_1IEXCGRP | Excise Group | ||
| 187 | J_1IEXSRDET - J_1ISERGRP | Excise Document Series Group | ||
| 188 | J_1IEXSRDET - SPART | Division | ||
| 189 | J_1IEXSRDET - STRTYP | Sub Transaction Type | ||
| 190 | J_1IEXSRDET - VKORG | Sales Organization | ||
| 191 | J_1IEXSRDET - VSTEL | Shipping Point/Receiving Point | ||
| 192 | J_1IEXSRDET - VTWEG | Distribution Channel | ||
| 193 | J_1IINDCUS - J_1IEXPEXCG | Exchange rate type to be used for Export excise duty convers | ||
| 194 | J_1IINDCUS - J_1ISDRND | Rounding off of Exicse duty for outgoing excise invoice | ||
| 195 | J_1IMATEXP - CHAPID | Chapter ID | ||
| 196 | J_1IMATEXP - J_1IMATNR | Material Number | ||
| 197 | J_1IMATEXP - J_1IWERKS | Plant | ||
| 198 | J_1IMATEXP - LIFNR | Account Number of Vendor or Creditor | ||
| 199 | J_1IMOCUST - J_1ICSTNO | Central Sales Tax Number | ||
| 200 | J_1IMOCUST - J_1IEXCD | ECC Number | ||
| 201 | J_1IMOCUST - J_1IEXCO | Excise Commissionerate | ||
| 202 | J_1IMOCUST - J_1IEXDI | Excise Division | ||
| 203 | J_1IMOCUST - J_1IEXRG | Excise Range | ||
| 204 | J_1IMOCUST - J_1IEXRN | Excise Registration Number | ||
| 205 | J_1IMOCUST - J_1ILSTNO | Local Sales Tax Number | ||
| 206 | J_1IMOCUST - J_1IPANNO | Permanent Account Number | ||
| 207 | J_1IMOCUST - KUNNR | Customer Number | ||
| 208 | J_1IMTCHID - J_1ICHID | Chapter ID | ||
| 209 | J_1IMTCHID - MATNR | Material Number | ||
| 210 | J_1IMTCHID - WERKS | Plant | ||
| 211 | J_1INKOMG - VGBEL | Document number of the reference document | ||
| 212 | J_1INKOMG - VGPOS | Item number of the reference item | ||
| 213 | J_1IPART2 - BUDAT | Posting Date in the Document | ||
| 214 | J_1IPART2 - BUKRS | Company Code | ||
| 215 | J_1IPART2 - CESS | Cess amount | ||
| 216 | J_1IPART2 - CPUDT | Excise Document Entry Date | ||
| 217 | J_1IPART2 - CPUTM | Time of data entry | ||
| 218 | J_1IPART2 - DOCNO | Internal Excise Document Number | ||
| 219 | J_1IPART2 - DOCYR | Year | ||
| 220 | J_1IPART2 - ECS | ECS Value | ||
| 221 | J_1IPART2 - EXADDTAX1 | Additional Tax1 value | ||
| 222 | J_1IPART2 - EXADDTAX2 | Additional Tax2 value | ||
| 223 | J_1IPART2 - EXADDTAX3 | Additional Tax3 value | ||
| 224 | J_1IPART2 - EXAED | Additional Excise Duty | ||
| 225 | J_1IPART2 - EXBED | Basic Excise Duty | ||
| 226 | J_1IPART2 - EXCUR | Currency | ||
| 227 | J_1IPART2 - EXGRP | Excise Group | ||
| 228 | J_1IPART2 - EXSED | Special Excise Duty | ||
| 229 | J_1IPART2 - FABLART | Document type | ||
| 230 | J_1IPART2 - FAWREF | Accounting Document | ||
| 231 | J_1IPART2 - FAWTYP | Object type of calling application (FI) | ||
| 232 | J_1IPART2 - FAYEAR | Financial posting year | ||
| 233 | J_1IPART2 - NCCD | NCCD Value | ||
| 234 | J_1IPART2 - REFDOC | Reference document | ||
| 235 | J_1IPART2 - REFIND | Reference Document Type 1 | ||
| 236 | J_1IPART2 - REFYEAR | Reference year 1 | ||
| 237 | J_1IPART2 - REGTYP | Excise Register Type | ||
| 238 | J_1IPART2 - SERIALNO | Serial Number | ||
| 239 | J_1IPART2 - SHKZG | Debit/Credit Indicator | ||
| 240 | J_1IPART2 - SYEAR | Year of Register Entry | ||
| 241 | J_1IPART2 - TRNTYP | Excise Transaction Type | ||
| 242 | J_1IPART2 - USNAM | User name | ||
| 243 | J_1IREGSET - J_1IAED | Excise Registration Is Liable to AED | ||
| 244 | J_1IREGSET - J_1ICES | Excise Registration Is Liable to Cess | ||
| 245 | J_1IREGSET - J_1INCCD | Indicator for confirming NCCD Usage | ||
| 246 | J_1IREGSET - J_1IREGID | Excise Registration | ||
| 247 | J_1IREGSET - J_1ISED | Excise Registration Is Liable to SED | ||
| 248 | J_1ISRGRPS - J_1IIMMUTIL | Immediate Utilization of CENVAT | ||
| 249 | J_1ISRGRPS - J_1INOUTILIZ | No aacount postings for CENVAT in sales cycle | ||
| 250 | J_1ISRGRPS - J_1ISERDES | Document Series Description | ||
| 251 | J_1ISRGRPS - J_1ISERGRP | Excise Document Series Group | ||
| 252 | J_1IUTILIZE - ACCOUNT | Account Name | ||
| 253 | J_1IUTILIZE - EXCGRP | Excise Group | ||
| 254 | J_1IUTILIZE - FULL_AMOUNT | Single-Character Flag | ||
| 255 | J_1IUTILIZE - PERCENTAGE | BED percentage | ||
| 256 | J_1IWRKCUS - J_1IDEPOT | Depot | ||
| 257 | J_1IWRKCUS - J_1IREGID | Excise Registration | ||
| 258 | J_1IWRKCUS - J_1IWERKS | Plant | ||
| 259 | KNA1 - KUNNR | Customer Number | ||
| 260 | KNA1 - LAND1 | Country Key | ||
| 261 | KNA1 - NAME1 | Name 1 | ||
| 262 | KOMG - VGBEL | Document number of the reference document | ||
| 263 | KOMG - VGPOS | Item number of the reference item | ||
| 264 | KOMG - VKORG | Sales Organization | ||
| 265 | KOMV - KAWRT | Condition Basis | ||
| 266 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 267 | KOMV - KPOSN | Condition Item Number | ||
| 268 | KOMV - KRECH | Calculation type for condition | ||
| 269 | KOMV - KSCHL | Condition Type | ||
| 270 | KOMV - WAERS | Currency Key | ||
| 271 | KONV - KAWRT | Condition Basis | ||
| 272 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 273 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 274 | KONV - KNUMV | Number of the document condition | ||
| 275 | KONV - KOAID | Condition class | ||
| 276 | KONV - KPOSN | Condition Item Number | ||
| 277 | KONV - KRECH | Calculation type for condition | ||
| 278 | KONV - KSCHL | Condition Type | ||
| 279 | KONV - KSTAT | Condition is used for statistics | ||
| 280 | KONV - KWERT | Condition Value | ||
| 281 | KONV - WAERS | Currency Key | ||
| 282 | KUAGV - KUNNR | Sold-to party | ||
| 283 | KUAGV - LAND1 | Country Key | ||
| 284 | KUAGV - NAME1 | Name 1 | ||
| 285 | KUWEV - KUNNR | Ship-to party | ||
| 286 | KUWEV - LAND1 | Destination Country | ||
| 287 | KUWEV - NAME1 | Name 1 | ||
| 288 | LIKP - VBELN | Delivery | ||
| 289 | LIPS - POSNR | Delivery Item | ||
| 290 | LIPS - VBELN | Delivery | ||
| 291 | LIPS - WERKS | Plant | ||
| 292 | MARA - MATNR | Material Number | ||
| 293 | MARC - MATNR | Material Number | ||
| 294 | MARC - PRCTR | Profit Center | ||
| 295 | MARC - WERKS | Plant | ||
| 296 | MVKE - MATNR | Material Number | ||
| 297 | MVKE - PMATN | Pricing Reference Material | ||
| 298 | NRIV - OBJECT | Name of number range object | ||
| 299 | NRIV - TONUMBER | To number | ||
| 300 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 301 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 302 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 303 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 304 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 305 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 306 | SYST - MSGID | ABAP System Field: Message ID | ||
| 307 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 308 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 309 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 310 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 311 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 312 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 313 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 314 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 315 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 316 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 317 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 318 | T001 - BUKRS | Company Code | ||
| 319 | T001 - WAERS | Currency Key | ||
| 320 | T001W - WERKS | Plant | ||
| 321 | TACT - ACTVT | Activity | ||
| 322 | THEAD - TDNAME | Name | ||
| 323 | TSTC - TCODE | Transaction Code | ||
| 324 | TVAP - PRSFD | Carry out pricing | ||
| 325 | TVAP - PSTYV | Sales document item category | ||
| 326 | VBFA - POSNN | Subsequent item of an SD document | ||
| 327 | VBFA - POSNV | Preceding item of an SD document | ||
| 328 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 329 | VBFA - VBELV | Preceding sales and distribution document | ||
| 330 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 331 | VBRK - BUKRS | Company Code | ||
| 332 | VBRK - FKART | Billing Type | ||
| 333 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 334 | VBRK - FKSTO | Billing document is cancelled | ||
| 335 | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 336 | VBRK - KNUMV | Number of the document condition | ||
| 337 | VBRK - KUNAG | Sold-to party | ||
| 338 | VBRK - VBELN | Billing document | ||
| 339 | VBRK - VBTYP | SD document category | ||
| 340 | VBRK - VKORG | Sales Organization | ||
| 341 | VBRK - VTWEG | Distribution Channel | ||
| 342 | VBRK - WAERK | SD document currency | ||
| 343 | VBRP - ARKTX | Short text for sales order item | ||
| 344 | VBRP - AUBEL | Sales Document | ||
| 345 | VBRP - AUPOS | Sales Document Item | ||
| 346 | VBRP - AUTYP | SD document category | ||
| 347 | VBRP - CHARG | Batch Number | ||
| 348 | VBRP - FKIMG | Actual billed quantity | ||
| 349 | VBRP - GSBER | Business Area | ||
| 350 | VBRP - KOSTL | Cost Center | ||
| 351 | VBRP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 352 | VBRP - LGORT | Storage location | ||
| 353 | VBRP - MATNR | Material Number | ||
| 354 | VBRP - MEINS | Base Unit of Measure | ||
| 355 | VBRP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 356 | VBRP - POSNR | Billing item | ||
| 357 | VBRP - PRCTR | Profit Center | ||
| 358 | VBRP - PSTYV | Sales document item category | ||
| 359 | VBRP - SPART | Division | ||
| 360 | VBRP - VBELN | Billing document | ||
| 361 | VBRP - VGBEL | Document number of the reference document | ||
| 362 | VBRP - VGPOS | Item number of the reference item | ||
| 363 | VBRP - VKORG_AUFT | Sales organization of sales order | ||
| 364 | VBRP - VRKME | Sales unit | ||
| 365 | VBRP - VSTEL | Shipping Point/Receiving Point | ||
| 366 | VBRP - VTWEG_AUFT | Distribution channel of sales order | ||
| 367 | VBRP - WERKS | Plant |