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