Table/Structure Field list used by SAP ABAP Program MJ1IINTOP (Include MJ1IITOP)
SAP ABAP Program
MJ1IINTOP (Include MJ1IITOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD - AWTYP | Reference procedure | ||
| 3 | ACCHD - AWORG | Reference organisational units | ||
| 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 | BKPF - BUDAT | Posting Date in the Document | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | DISVARIANT - VARIANT | Layout | ||
| 11 | GLT0 - TSLVT | Balance carried forward in transaction currency | ||
| 12 | INRI - RETURNCODE | Return code | ||
| 13 | J_1IEXCDTL - EXADDRATE1 | AT1 rate in % | ||
| 14 | J_1IEXCDTL - SEDRATE | Special Excise Duty % | ||
| 15 | J_1IEXCDTL - NCCDRATE | NCCD Rate in % | ||
| 16 | J_1IEXCDTL - MENGR_UOM | Base Unit of Measure | ||
| 17 | J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | ||
| 18 | J_1IEXCDTL - EXADDRATE3 | AT3 rate in % | ||
| 19 | J_1IEXCDTL - EXADDRATE2 | AT2 rate in % | ||
| 20 | J_1IEXCDTL - ECSRATE | ECS rate in % | ||
| 21 | J_1IEXCDTL - CESSRATE | Cess percentage | ||
| 22 | J_1IEXCDTL - BEDRATE | BED percentage | ||
| 23 | J_1IEXCDTL - AEDRATE | Additional Excise Duty % | ||
| 24 | J_1IEXCHDR - DOCNO | Internal Excise Document Number | ||
| 25 | J_1IEXCHDR - STRTYP | Sub Transaction Type | ||
| 26 | J_1IEXCHDR - RULES | Rule/Section | ||
| 27 | J_1IEXCHDR - PREPRN | Preprinted Serial Number | ||
| 28 | J_1IEXCHDR - NCCD | NCCD Value | ||
| 29 | J_1IEXCHDR - GSBER | Business Area | ||
| 30 | J_1IEXCHDR - EXSED | Special Excise Duty | ||
| 31 | J_1IEXCHDR - EXNUM | Official Excise Document Number | ||
| 32 | J_1IEXCHDR - EXDAT | Excise Document Date | ||
| 33 | J_1IEXCHDR - EXCUR | Currency | ||
| 34 | J_1IEXCHDR - EXAED | Additional Excise Duty | ||
| 35 | J_1IEXCHDR - EXADDTAX3 | Additional Tax3 value | ||
| 36 | J_1IEXCHDR - EXADDTAX2 | Additional Tax2 value | ||
| 37 | J_1IEXCHDR - EXADDTAX1 | Additional Tax1 value | ||
| 38 | J_1IEXCHDR - ECS | ECS Value | ||
| 39 | J_1IEXCHDR - DOCYR | Year | ||
| 40 | J_1IEXCHDR - ADDLDATA1 | Additional Data | ||
| 41 | J_1IEXCHDR - CESS | Cess amount | ||
| 42 | J_1IEXCHDR - EXBED | Basic Excise Duty | ||
| 43 | J_1IEXGRPS - J_1IEXCGRP | Excise Group | ||
| 44 | J_1IEXHEAD - BUKRS | Company Code | ||
| 45 | J_1IEXHEAD - EXDAT | Excise Document Date | ||
| 46 | J_1IEXHEAD - EXGRP | Excise Group | ||
| 47 | J_1IEXHEAD - RG23ABEDBAL | Excise Bonding: BED balance RG23A/C | ||
| 48 | J_1IEXHEAD - STRTYP | Sub Transaction Type | ||
| 49 | J_1IEXHEAD - WERKS | Plant | ||
| 50 | J_1IPART2 - FAWREF | Accounting Document | ||
| 51 | J_1IPART2 - SERIALNO | Serial Number | ||
| 52 | J_1IPART2 - FAYEAR | Financial posting year | ||
| 53 | J_1IREGSET - J_1IREGID | Excise Registration | ||
| 54 | J_1ISRGRPS - J_1ISERGRP | Excise Document Series Group | ||
| 55 | KOMV - KAWRT | Condition Basis | ||
| 56 | KONV - KAWRT | Condition Basis | ||
| 57 | KONV - KSCHL | Condition Type | ||
| 58 | KONV - WAERS | Currency Key | ||
| 59 | LIKP - VBELN | Delivery | ||
| 60 | LIPS - POSNR | Delivery Item | ||
| 61 | LIPS - VBELN | Delivery | ||
| 62 | LIPS - WERKS | Plant | ||
| 63 | RF05A - NEWBK | Company Code for the Next Line Item | ||
| 64 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 65 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 66 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 69 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 70 | SYST - MSGID | ABAP System Field: Message ID | ||
| 71 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 72 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 73 | VBFA - VBELV | Preceding sales and distribution document | ||
| 74 | VBFA - POSNV | Preceding item of an SD document | ||
| 75 | VBFA - POSNN | Subsequent item of an SD document | ||
| 76 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 77 | VBRK - BUKRS | Company Code | ||
| 78 | VBRK - FKART | Billing Type | ||
| 79 | VBRK - VBELN | Billing document | ||
| 80 | VBRK - VBTYP | SD document category | ||
| 81 | VBRK - WAERK | SD document currency | ||
| 82 | VBRP - WERKS | Plant | ||
| 83 | VBRP - VGPOS | Item number of the reference item | ||
| 84 | VBRP - VGBEL | Document number of the reference document | ||
| 85 | VBRP - VBELN | Billing document | ||
| 86 | VBRP - PRCTR | Profit Center | ||
| 87 | VBRP - POSNR | Billing item | ||
| 88 | VBRP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 89 | VBRP - MEINS | Base Unit of Measure | ||
| 90 | VBRP - MATNR | Material Number | ||
| 91 | VBRP - LGORT | Storage location | ||
| 92 | VBRP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 93 | VBRP - KOSTL | Cost Center | ||
| 94 | VBRP - FKIMG | Actual billed quantity | ||
| 95 | VBRP - CHARG | Batch Number | ||
| 96 | VBRP - AUPOS | Sales Document Item | ||
| 97 | VBRP - AUBEL | Sales Document | ||
| 98 | VBRP - ARKTX | Short text for sales order item |