Table/Structure Field list used by SAP ABAP Program MJ1IITOP (Include MJ1IITOP)
SAP ABAP Program
MJ1IITOP (Include MJ1IITOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWREF | Reference document number | |
2 | ![]() |
ACCHD - AWORG | Reference organisational units | |
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 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
9 | ![]() |
BKPF - GJAHR | Fiscal Year | |
10 | ![]() |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
11 | ![]() |
INRI - RETURNCODE | Return code | |
12 | ![]() |
J_1IEXCDTL - BEDRATE | BED percentage | |
13 | ![]() |
J_1IEXCDTL - SEDRATE | Special Excise Duty % | |
14 | ![]() |
J_1IEXCDTL - MENGR_UOM | Base Unit of Measure | |
15 | ![]() |
J_1IEXCDTL - CESSRATE | Cess percentage | |
16 | ![]() |
J_1IEXCDTL - AEDRATE | Additional Excise Duty % | |
17 | ![]() |
J_1IEXCHDR - DOCNO | Internal Excise Document Number | |
18 | ![]() |
J_1IEXCHDR - STRTYP | Sub Transaction Type | |
19 | ![]() |
J_1IEXCHDR - RULES | Rule/Section | |
20 | ![]() |
J_1IEXCHDR - PREPRN | Preprinted Serial Number | |
21 | ![]() |
J_1IEXCHDR - NCCD | NCCD Value | |
22 | ![]() |
J_1IEXCHDR - GSBER | Business Area | |
23 | ![]() |
J_1IEXCHDR - EXSED | Special Excise Duty | |
24 | ![]() |
J_1IEXCHDR - EXNUM | Official Excise Document Number | |
25 | ![]() |
J_1IEXCHDR - EXDAT | Excise Document Date | |
26 | ![]() |
J_1IEXCHDR - EXCUR | Currency | |
27 | ![]() |
J_1IEXCHDR - EXBED | Basic Excise Duty | |
28 | ![]() |
J_1IEXCHDR - EXAED | Additional Excise Duty | |
29 | ![]() |
J_1IEXCHDR - DOCYR | Year | |
30 | ![]() |
J_1IEXCHDR - CESS | Cess amount | |
31 | ![]() |
J_1IEXGRPS - J_1IEXCGRP | Excise Group | |
32 | ![]() |
J_1IPART2 - SERIALNO | Serial Number | |
33 | ![]() |
J_1IPART2 - FAYEAR | Financial posting year | |
34 | ![]() |
J_1IPART2 - FAWREF | Accounting Document | |
35 | ![]() |
J_1IREGSET - J_1IREGID | Excise Registration | |
36 | ![]() |
J_1ISRGRPS - J_1ISERGRP | Excise Document Series Group | |
37 | ![]() |
KOMV - KAWRT | Condition Basis | |
38 | ![]() |
KONV - KAWRT | Condition Basis | |
39 | ![]() |
KONV - KSCHL | Condition Type | |
40 | ![]() |
KONV - WAERS | Currency Key | |
41 | ![]() |
LIKP - VBELN | Delivery | |
42 | ![]() |
LIPS - VBELN | Delivery | |
43 | ![]() |
LIPS - WERKS | Plant | |
44 | ![]() |
LIPS - POSNR | Delivery Item | |
45 | ![]() |
RF05A - NEWBK | Company Code for the Next Line Item | |
46 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
47 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
48 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
49 | ![]() |
VBRK - FKART | Billing Type | |
50 | ![]() |
VBRK - WAERK | SD document currency | |
51 | ![]() |
VBRK - VBTYP | SD document category | |
52 | ![]() |
VBRK - VBELN | Billing document | |
53 | ![]() |
VBRK - BUKRS | Company Code | |
54 | ![]() |
VBRP - ARKTX | Short text for sales order item | |
55 | ![]() |
VBRP - CHARG | Batch Number | |
56 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
57 | ![]() |
VBRP - KURSK | Exchange Rate for Pricing and Statistics | |
58 | ![]() |
VBRP - LGORT | Storage location | |
59 | ![]() |
VBRP - MATNR | Material Number | |
60 | ![]() |
VBRP - MEINS | Base Unit of Measure | |
61 | ![]() |
VBRP - POSNR | Billing item | |
62 | ![]() |
VBRP - VBELN | Billing document | |
63 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
64 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
65 | ![]() |
VBRP - WERKS | Plant |