Table/Structure Field list used by SAP ABAP Program MJ1IINI01 (Include MJ1III01)
SAP ABAP Program
MJ1IINI01 (Include MJ1III01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - EXSED | Special Excise Duty | ||
| 12 | J_1IEXCHDR - EXYEAR | Excise Year | ||
| 13 | J_1IEXCHDR - NCCD | NCCD Value | ||
| 14 | J_1IEXCHDR - RULES | Rule/Section | ||
| 15 | J_1IEXCHDR - SRGRP | Excise Document Series Group | ||
| 16 | J_1IEXCHDR - STATUS | Excise Document Status | ||
| 17 | J_1IEXCHDR - STRTYP | Sub Transaction Type | ||
| 18 | J_1IEXCHDR - TRNTYP | Excise Transaction Type | ||
| 19 | J_1IEXCHDR - RDOC | Reference Document 1 | ||
| 20 | J_1IEXCHDR - EXAED | Additional Excise Duty | ||
| 21 | J_1IEXCHDR - EXADDTAX3 | Additional Tax3 value | ||
| 22 | J_1IEXCHDR - EXADDTAX2 | Additional Tax2 value | ||
| 23 | J_1IEXCHDR - ADDLDATA1 | Additional Data | ||
| 24 | J_1IEXCHDR - EXADDTAX1 | Additional Tax1 value | ||
| 25 | J_1IEXCHDR - ECS | ECS Value | ||
| 26 | J_1IEXCHDR - DOCYR | Year | ||
| 27 | J_1IEXCHDR - DOCNO | Internal Excise Document Number | ||
| 28 | J_1IEXCHDR - CESS | Cess amount | ||
| 29 | J_1IEXCHDR - EXBED | Basic Excise Duty | ||
| 30 | J_1IEXCREF - J_1IFKART | Billing Type | ||
| 31 | J_1IEXCREF - J_1ILFART | Delivery Type | ||
| 32 | J_1IEXGRPS - J_1IEXCGRP | Excise Group | ||
| 33 | J_1IEXGRPS - J_1IWERKS | Plant | ||
| 34 | J_1ISRGRPS - J_1IREGID | Excise Registration | ||
| 35 | J_1ISRGRPS - J_1ISERGRP | Excise Document Series Group | ||
| 36 | J_1IWRKCUS - J_1IREGID | Excise Registration | ||
| 37 | J_1I_UTIL_ALV - AED | Additional Excise Duty | ||
| 38 | J_1I_UTIL_ALV - BED | Basic Excise Duty | ||
| 39 | J_1I_UTIL_ALV - CESS | Cess amount | ||
| 40 | J_1I_UTIL_ALV - ECS | ECS Value | ||
| 41 | J_1I_UTIL_ALV - NCCD | National Calamity Contingency Duty | ||
| 42 | J_1I_UTIL_ALV - SED | Special Excise Duty | ||
| 43 | J_1I_UTIL_ALV - TAX1AMT | SECess amount | ||
| 44 | J_1I_UTIL_ALV - TAX2AMT | Additional Tax2 value | ||
| 45 | J_1I_UTIL_ALV - TAX3AMT | Additional Tax3 value | ||
| 46 | J_1I_UTIL_TC - UTIL_BAL | Utilization amounts | ||
| 47 | J_1I_UTIL_TC - SERNO | Numeric, 2-digit value | ||
| 48 | J_1I_UTIL_TC - DUTY_TYPE | Duty types | ||
| 49 | J_1I_UTIL_TC - REG_TYPE | G/L account RG23A AED account | ||
| 50 | J_2IRULES - RULES | Rule/Section | ||
| 51 | KNA1 - KUNNR | Customer Number | ||
| 52 | KNA1 - LAND1 | Country Key | ||
| 53 | KNA1 - NAME1 | Name 1 | ||
| 54 | KUAGV - KUNNR | Sold-to party | ||
| 55 | KUAGV - LAND1 | Country Key | ||
| 56 | KUAGV - NAME1 | Name 1 | ||
| 57 | KUWEV - NAME1 | Name 1 | ||
| 58 | KUWEV - LAND1 | Destination Country | ||
| 59 | KUWEV - KUNNR | Ship-to party | ||
| 60 | LIKP - KUNAG | Sold-to party | ||
| 61 | LIKP - KUNNR | Ship-to party | ||
| 62 | LIKP - LFART | Delivery Type | ||
| 63 | LIKP - VBELN | Delivery | ||
| 64 | LIKP - VKORG | Sales Organization | ||
| 65 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 66 | LIPS - WERKS | Plant | ||
| 67 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 68 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 69 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 70 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 71 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 72 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 73 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 74 | TVFK - FKART | Billing Type | ||
| 75 | TVFK - VBTYP | SD document category | ||
| 76 | TVKO - BUKRS | Company code of the sales organization | ||
| 77 | TVKO - VKORG | Sales Organization | ||
| 78 | VBPA - KUNNR | Customer Number | ||
| 79 | VBPA - PARVW | Partner Role | ||
| 80 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 81 | VBRK - KUNAG | Sold-to party | ||
| 82 | VBRK - VKORG | Sales Organization | ||
| 83 | VBRK - VBTYP | SD document category | ||
| 84 | VBRK - VBELN | Billing document | ||
| 85 | VBRK - RFBSK | Status for transfer to accounting | ||
| 86 | VBRK - KUNRG | Payer | ||
| 87 | VBRK - FKSTO | Billing document is cancelled | ||
| 88 | VBRK - FKART | Billing Type | ||
| 89 | VBRK - BUKRS | Company Code | ||
| 90 | VBRP - FKIMG | Actual billed quantity | ||
| 91 | VBRP - MATNR | Material Number | ||
| 92 | VBRP - POSNR | Billing item | ||
| 93 | VBRP - VBELN | Billing document | ||
| 94 | VBRP - VGBEL | Document number of the reference document | ||
| 95 | VBRP - VGPOS | Item number of the reference item | ||
| 96 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 97 | VBUK - WBSTK | Total goods movement status |