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