Table/Structure Field list used by SAP ABAP Program MJ1IINF02 (Include MJ1IINF02)
SAP ABAP Program
MJ1IINF02 (Include MJ1IINF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | INRI - RETURNCODE | Return code | ||
| 2 | J_1IACCBAL - J_1IDCIND | Debit credit indicator | ||
| 3 | J_1IEXCACC - J_1IBUKRS | Company Code | ||
| 4 | J_1IEXCACC - J_1ISTRTYP | Sub Transaction Type | ||
| 5 | J_1IEXCACC - J_1ITRNTYP | Excise Transaction Type | ||
| 6 | J_1IEXCDTL - AEDRATE | Additional Excise Duty % | ||
| 7 | J_1IEXCDTL - BEDRATE | BED percentage | ||
| 8 | J_1IEXCDTL - CESSRATE | Cess percentage | ||
| 9 | J_1IEXCDTL - ECSRATE | ECS rate in % | ||
| 10 | J_1IEXCDTL - EXADDRATE1 | AT1 rate in % | ||
| 11 | J_1IEXCDTL - EXADDRATE2 | AT2 rate in % | ||
| 12 | J_1IEXCDTL - EXADDRATE3 | AT3 rate in % | ||
| 13 | J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | ||
| 14 | J_1IEXCDTL - RDOC1 | Reference Document 1 | ||
| 15 | J_1IEXCDTL - RDOC2 | Reference Document 2 | ||
| 16 | J_1IEXCDTL - RIND1 | Reference Document Type 1 | ||
| 17 | J_1IEXCDTL - SEDRATE | Special Excise Duty % | ||
| 18 | J_1IEXCDTL - STATUS | Excise Document Status | ||
| 19 | J_1IEXCDTL - TRNTYP | Excise Transaction Type | ||
| 20 | J_1IEXCHDR - CESS | Cess amount | ||
| 21 | J_1IEXCHDR - DOCNO | Internal Excise Document Number | ||
| 22 | J_1IEXCHDR - ECS | ECS Value | ||
| 23 | J_1IEXCHDR - EXADDTAX1 | Additional Tax1 value | ||
| 24 | J_1IEXCHDR - EXADDTAX2 | Additional Tax2 value | ||
| 25 | J_1IEXCHDR - EXADDTAX3 | Additional Tax3 value | ||
| 26 | J_1IEXCHDR - EXAED | Additional Excise Duty | ||
| 27 | J_1IEXCHDR - EXBED | Basic Excise Duty | ||
| 28 | J_1IEXCHDR - EXGRP | Excise Group | ||
| 29 | J_1IEXCHDR - EXSED | Special Excise Duty | ||
| 30 | J_1IEXCHDR - SRGRP | Excise Document Series Group | ||
| 31 | J_1IEXCHDR - STRTYP | Sub Transaction Type | ||
| 32 | J_1IEXDTL - AEDRATE | Additional Excise Duty % | ||
| 33 | J_1IEXDTL - BEDRATE | BED percentage | ||
| 34 | J_1IEXDTL - CESS | Cess amount | ||
| 35 | J_1IEXDTL - CESSRATE | Cess percentage | ||
| 36 | J_1IEXDTL - CREDIT_QTY | Quantity on Which CENVAT Credit Is Taken | ||
| 37 | J_1IEXDTL - DOCNO | Internal Excise Document Number | ||
| 38 | J_1IEXDTL - DOCYR | Year | ||
| 39 | J_1IEXDTL - ECS | ECS Value | ||
| 40 | J_1IEXDTL - ECSRATE | ECS rate in % | ||
| 41 | J_1IEXDTL - EXADDRATE1 | AT1 rate in % | ||
| 42 | J_1IEXDTL - EXADDRATE2 | AT2 rate in % | ||
| 43 | J_1IEXDTL - EXADDRATE3 | AT3 rate in % | ||
| 44 | J_1IEXDTL - EXADDTAX1 | Additional Tax1 value | ||
| 45 | J_1IEXDTL - EXADDTAX2 | Additional Tax2 value | ||
| 46 | J_1IEXDTL - EXADDTAX3 | Additional Tax3 value | ||
| 47 | J_1IEXDTL - EXAED | Additional Excise Duty | ||
| 48 | J_1IEXDTL - EXBAS | Excise Duty Base Amount | ||
| 49 | J_1IEXDTL - EXBED | Basic Excise Duty | ||
| 50 | J_1IEXDTL - EXSED | Special Excise Duty | ||
| 51 | J_1IEXDTL - MATNR | Material Number | ||
| 52 | J_1IEXDTL - MEINS | Unit of Measure | ||
| 53 | J_1IEXDTL - SEDRATE | Special Excise Duty % | ||
| 54 | J_1IEXDTL - ZEILE | Item Number | ||
| 55 | J_1IEXGRPS - J_1IEXCGRP | Excise Group | ||
| 56 | J_1IINDCUS - J_1IBUKRS | Company Code | ||
| 57 | J_1IINDCUS - J_1ISDRND | Rounding off of Exicse duty for outgoing excise invoice | ||
| 58 | J_1IMTCHID - J_1ICAPIND | Material Type | ||
| 59 | J_1IMTCHID - MATNR | Material Number | ||
| 60 | J_1IMTCHID - WERKS | Plant | ||
| 61 | J_1IPART2 - DOCNO | Internal Excise Document Number | ||
| 62 | J_1IPART2 - DOCYR | Year | ||
| 63 | J_1IPART2 - REGTYP | Excise Register Type | ||
| 64 | J_1IPART2 - SERIALNO | Serial Number | ||
| 65 | J_1ISRGRPS - J_1IIMMUTIL | Immediate Utilization of CENVAT | ||
| 66 | J_1ISRGRPS - J_1ISERGRP | Excise Document Series Group | ||
| 67 | J_1IWRKCUS - J_1IDEPOT | Depot | ||
| 68 | J_1IWRKCUS - J_1IREGID | Excise Registration | ||
| 69 | J_1IWRKCUS - J_1IWERKS | Plant | ||
| 70 | KOMV - KAWRT | Condition Basis | ||
| 71 | KONV - KAWRT | Condition Basis | ||
| 72 | LIKP - VBELN | Delivery | ||
| 73 | LIPS - VBELN | Delivery | ||
| 74 | LIPS - VGBEL | Document number of the reference document | ||
| 75 | LIPS - WERKS | Plant | ||
| 76 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 77 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 78 | SYST - MSGID | ABAP System Field: Message ID | ||
| 79 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 80 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 81 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 83 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 84 | T001 - BUKRS | Company Code | ||
| 85 | T001 - LAND1 | Country Key | ||
| 86 | T001W - WERKS | Plant | ||
| 87 | T005 - KALSM | T005-KALSM | ||
| 88 | T005 - LAND1 | Country Key | ||
| 89 | TACT - ACTVT | Activity | ||
| 90 | TSTCT - TCODE | Transaction Code | ||
| 91 | TVFK - FKART | Billing Type | ||
| 92 | TVFK - VBTYP | SD document category | ||
| 93 | VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 94 | VBAK - VBELN | Sales Document | ||
| 95 | VBRK - BUKRS | Company Code | ||
| 96 | VBRK - FKART | Billing Type | ||
| 97 | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 98 | VBRK - VBELN | Billing document | ||
| 99 | VBRK - VBTYP | SD document category | ||
| 100 | VBRP - CHARG | Batch Number | ||
| 101 | VBRP - FKIMG | Actual billed quantity | ||
| 102 | VBRP - MATNR | Material Number | ||
| 103 | VBRP - MEINS | Base Unit of Measure | ||
| 104 | VBRP - POSNR | Billing item | ||
| 105 | VBRP - VGBEL | Document number of the reference document | ||
| 106 | VBRP - VGTYP | Document category of preceding SD document | ||
| 107 | VBRP - WERKS | Plant |