Table/Structure Field list used by SAP ABAP Program MJ1IJF01 (Include MJ1IJF01)
SAP ABAP Program
MJ1IJF01 (Include MJ1IJF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
A372 - DATAB | Validity start date of the condition record | |
2 | ![]() |
A372 - DATBI | Validity end date of the condition record | |
3 | ![]() |
A372 - VGBEL | Document number of the reference document | |
4 | ![]() |
A372 - VGPOS | Item number of the reference item | |
5 | ![]() |
A372 - VKORG | Sales Organization | |
6 | ![]() |
J_1IEXCDEFN - COND_NAME | Condition name for Indian tax conditions | |
7 | ![]() |
J_1IEXCDEFN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
8 | ![]() |
J_1IEXCDEFN - KSCHL | Condition Type | |
9 | ![]() |
J_1IEXCDTL - ADDAED | Additional AED | |
10 | ![]() |
J_1IEXCDTL - ADDAT1 | Additional AT1 | |
11 | ![]() |
J_1IEXCDTL - ADDAT2 | Additional AT2 | |
12 | ![]() |
J_1IEXCDTL - ADDAT3 | Additional AT3 | |
13 | ![]() |
J_1IEXCDTL - ADDBED | Additional BED | |
14 | ![]() |
J_1IEXCDTL - ADDNCCD | Additional NCCD | |
15 | ![]() |
J_1IEXCDTL - ADDSED | Additional SED | |
16 | ![]() |
J_1IEXCDTL - AEDAT | Changed on date | |
17 | ![]() |
J_1IEXCDTL - AENAM | Changed by the user | |
18 | ![]() |
J_1IEXCDTL - CHARG | Batch Number | |
19 | ![]() |
J_1IEXCDTL - DOCNO | Internal Excise Document Number | |
20 | ![]() |
J_1IEXCDTL - DOCYR | Year | |
21 | ![]() |
J_1IEXCDTL - LGORT | Storage location | |
22 | ![]() |
J_1IEXCDTL - MATNR | Material Number | |
23 | ![]() |
J_1IEXCDTL - MENGA | Quantity of Goods Received | |
24 | ![]() |
J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | |
25 | ![]() |
J_1IEXCDTL - MENGR | Quantity remaining in the depot | |
26 | ![]() |
J_1IEXCDTL - MENGR_UOM | Base Unit of Measure | |
27 | ![]() |
J_1IEXCDTL - TRNTYP | Excise Transaction Type | |
28 | ![]() |
J_1IEXCDTL - WERKS | Plant | |
29 | ![]() |
J_1IEXCDTL - ZEILE | Item Number | |
30 | ![]() |
J_1IEXCHDR - EXGRP | Excise Group | |
31 | ![]() |
J_1IEXCHDR - SRGRP | Excise Document Series Group | |
32 | ![]() |
J_1IEXDTL - ADDAED | Additional AED | |
33 | ![]() |
J_1IEXDTL - ADDAT1 | Additional AT1 | |
34 | ![]() |
J_1IEXDTL - ADDAT2 | Additional AT2 | |
35 | ![]() |
J_1IEXDTL - ADDAT3 | Additional AT3 | |
36 | ![]() |
J_1IEXDTL - ADDBED | Additional BED | |
37 | ![]() |
J_1IEXDTL - ADDECS | Additional BED | |
38 | ![]() |
J_1IEXDTL - ADDNCCD | Additional NCCD | |
39 | ![]() |
J_1IEXDTL - ADDSED | Additional SED | |
40 | ![]() |
J_1IEXDTL - CESS | Cess amount | |
41 | ![]() |
J_1IEXDTL - CHAPID | Chapter ID | |
42 | ![]() |
J_1IEXDTL - CHARG | Batch Number | |
43 | ![]() |
J_1IEXDTL - DOCNO | Internal Excise Document Number | |
44 | ![]() |
J_1IEXDTL - DOCYR | Year | |
45 | ![]() |
J_1IEXDTL - ECS | ECS Value | |
46 | ![]() |
J_1IEXDTL - EXADDTAX1 | Additional Tax1 value | |
47 | ![]() |
J_1IEXDTL - EXADDTAX2 | Additional Tax2 value | |
48 | ![]() |
J_1IEXDTL - EXADDTAX3 | Additional Tax3 value | |
49 | ![]() |
J_1IEXDTL - EXAED | Additional Excise Duty | |
50 | ![]() |
J_1IEXDTL - EXBAS | Excise Duty Base Amount | |
51 | ![]() |
J_1IEXDTL - EXBED | Basic Excise Duty | |
52 | ![]() |
J_1IEXDTL - EXCUR | Currency | |
53 | ![]() |
J_1IEXDTL - EXNUM | Official Excise Document Number | |
54 | ![]() |
J_1IEXDTL - EXSED | Special Excise Duty | |
55 | ![]() |
J_1IEXDTL - EXYEAR | Excise Year | |
56 | ![]() |
J_1IEXDTL - LIFNR | Vendor | |
57 | ![]() |
J_1IEXDTL - MAKTX | Material description | |
58 | ![]() |
J_1IEXDTL - MATNR | Material Number | |
59 | ![]() |
J_1IEXDTL - MENGA | Quantity of Goods Received | |
60 | ![]() |
J_1IEXDTL - MENGR | Quantity remaining in the depot | |
61 | ![]() |
J_1IEXDTL - MENGR_UOM | Base Unit of Measure | |
62 | ![]() |
J_1IEXDTL - NCCD | NCCD Value | |
63 | ![]() |
J_1IEXDTL - RG23ASER | RG23A serial no. | |
64 | ![]() |
J_1IEXDTL - RG23CSER | RG23C serial no. | |
65 | ![]() |
J_1IEXDTL - RGPLASER | PLA serial no. | |
66 | ![]() |
J_1IEXDTL - SHIPFROM | Account Number of Vendor or Creditor | |
67 | ![]() |
J_1IEXDTL - TRNTYP | Excise Transaction Type | |
68 | ![]() |
J_1IEXDTL - WERKS | Plant | |
69 | ![]() |
J_1IEXDTL - ZEILE | Item Number | |
70 | ![]() |
J_1IEXGRPS - J_1IDEPOT | Depot | |
71 | ![]() |
J_1IEXGRPS - J_1IEXCGRP | Excise Group | |
72 | ![]() |
J_1IEXGRPS - J_1IFOLIO | Generate Folio Numbers | |
73 | ![]() |
J_1IEXGRPS - J_1IRG23DOPT | Automatically Verify and Post EIs for Depot Sales | |
74 | ![]() |
J_1IEXGRPS - J_1IWERKS | Plant | |
75 | ![]() |
J_1INKOMG - VGBEL | Document number of the reference document | |
76 | ![]() |
J_1INKOMG - VGPOS | Item number of the reference item | |
77 | ![]() |
J_1IREGSET - J_1IREGID | Excise Registration | |
78 | ![]() |
J_1IRG23D - CESS | Cess amount | |
79 | ![]() |
J_1IRG23D - CHAPID | Chapter ID | |
80 | ![]() |
J_1IRG23D - CPUDT | Excise Document Entry Date | |
81 | ![]() |
J_1IRG23D - DEPEXNUM | Official Excise Document Number | |
82 | ![]() |
J_1IRG23D - DEPEXYEAR | Excise Year | |
83 | ![]() |
J_1IRG23D - DOCNO | Internal number - GR for delivery at depot | |
84 | ![]() |
J_1IRG23D - DOCYR | Document year - GR for depot | |
85 | ![]() |
J_1IRG23D - ECS | ECS Value | |
86 | ![]() |
J_1IRG23D - EXADDTAX1 | Additional Tax1 value | |
87 | ![]() |
J_1IRG23D - EXADDTAX2 | Additional Tax2 value | |
88 | ![]() |
J_1IRG23D - EXADDTAX3 | Additional Tax3 value | |
89 | ![]() |
J_1IRG23D - EXAED | Additional Excise Duty | |
90 | ![]() |
J_1IRG23D - EXBAS | Excise Duty Base Amount | |
91 | ![]() |
J_1IRG23D - EXBED | Basic Excise Duty | |
92 | ![]() |
J_1IRG23D - EXCUR | Currency | |
93 | ![]() |
J_1IRG23D - EXGRP | Excise Group | |
94 | ![]() |
J_1IRG23D - EXNUM | Official Excise Document Number | |
95 | ![]() |
J_1IRG23D - EXSED | Special Excise Duty | |
96 | ![]() |
J_1IRG23D - EXYEAR | Excise Year | |
97 | ![]() |
J_1IRG23D - FOLIO | Register Entry Serial Number | |
98 | ![]() |
J_1IRG23D - LIFNR | Vendor | |
99 | ![]() |
J_1IRG23D - MAKTX | Material description | |
100 | ![]() |
J_1IRG23D - MATNR | Material Number | |
101 | ![]() |
J_1IRG23D - MBLNR | Number of Material Document | |
102 | ![]() |
J_1IRG23D - MEINS | Base Unit of Measure | |
103 | ![]() |
J_1IRG23D - MENGE | Quantity | |
104 | ![]() |
J_1IRG23D - MJAHR | Year of material document | |
105 | ![]() |
J_1IRG23D - MZEILE | Item in material document | |
106 | ![]() |
J_1IRG23D - NCCD | NCCD Value | |
107 | ![]() |
J_1IRG23D - POSNR | Delivery Item | |
108 | ![]() |
J_1IRG23D - REF_FOLIO | Register Entry Serial Number | |
109 | ![]() |
J_1IRG23D - REF_SERIAL | Item in material document | |
110 | ![]() |
J_1IRG23D - REMTIME | Time of Removal | |
111 | ![]() |
J_1IRG23D - RG23ASER | RG23A serial no. | |
112 | ![]() |
J_1IRG23D - RG23CSER | RG23C serial no. | |
113 | ![]() |
J_1IRG23D - RGPLASER | PLA serial no. | |
114 | ![]() |
J_1IRG23D - SERIALNO | Item in material document | |
115 | ![]() |
J_1IRG23D - SHIPFROM | Account Number of Vendor or Creditor | |
116 | ![]() |
J_1IRG23D - SRGRP | Excise Document Series Group | |
117 | ![]() |
J_1IRG23D - STATUS | Excise Document Status | |
118 | ![]() |
J_1IRG23D - TRNTYP | Excise Transaction Type | |
119 | ![]() |
J_1IRG23D - USNAM | Created By | |
120 | ![]() |
J_1IRG23D - VBELN | Delivery | |
121 | ![]() |
J_1IRG23D - WERKS | Plant | |
122 | ![]() |
J_1IRG23D - ZEILE | Item number - GR at depot | |
123 | ![]() |
J_1ISRGRPS - J_1ISERGRP | Excise Document Series Group | |
124 | ![]() |
J_1IWRKCUS - J_1IREGID | Excise Registration | |
125 | ![]() |
J_1IWRKCUS - J_1IWERKS | Plant | |
126 | ![]() |
KNA1 - KUNNR | Customer Number | |
127 | ![]() |
KNA1 - LAND1 | Country Key | |
128 | ![]() |
KNA1 - NAME1 | Name 1 | |
129 | ![]() |
KOMG - VGBEL | Document number of the reference document | |
130 | ![]() |
KOMG - VGPOS | Item number of the reference item | |
131 | ![]() |
KOMG - VKORG | Sales Organization | |
132 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
133 | ![]() |
KOMV - KPOSN | Condition Item Number | |
134 | ![]() |
KOMV - KRECH | Calculation type for condition | |
135 | ![]() |
KOMV - KSCHL | Condition Type | |
136 | ![]() |
KOMV - WAERS | Currency Key | |
137 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
138 | ![]() |
KONV - KPOSN | Condition Item Number | |
139 | ![]() |
KONV - KRECH | Calculation type for condition | |
140 | ![]() |
KONV - KSCHL | Condition Type | |
141 | ![]() |
KONV - WAERS | Currency Key | |
142 | ![]() |
KUAGV - KUNNR | Sold-to party | |
143 | ![]() |
KUAGV - LAND1 | Country Key | |
144 | ![]() |
KUAGV - NAME1 | Name 1 | |
145 | ![]() |
KUWEV - KUNNR | Ship-to party | |
146 | ![]() |
KUWEV - LAND1 | Destination Country | |
147 | ![]() |
KUWEV - NAME1 | Name 1 | |
148 | ![]() |
LIKP - BLDAT | Document Date in Document | |
149 | ![]() |
LIKP - KUNAG | Sold-to party | |
150 | ![]() |
LIKP - KUNNR | Ship-to party | |
151 | ![]() |
LIKP - VBELN | Delivery | |
152 | ![]() |
LIPS - CHARG | Batch Number | |
153 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
154 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
155 | ![]() |
LIPS - LGORT | Storage location | |
156 | ![]() |
LIPS - MATNR | Material Number | |
157 | ![]() |
LIPS - MEINS | Base Unit of Measure | |
158 | ![]() |
LIPS - POSNR | Delivery Item | |
159 | ![]() |
LIPS - PSTYV | Delivery item category | |
160 | ![]() |
LIPS - VBELN | Delivery | |
161 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
162 | ![]() |
LIPS - VRKME | Sales unit | |
163 | ![]() |
LIPS - WERKS | Plant | |
164 | ![]() |
MAKT - MAKTX | Material description | |
165 | ![]() |
MAKT - MATNR | Material Number | |
166 | ![]() |
MAKT - SPRAS | Language Key | |
167 | ![]() |
MARA - MATNR | Material Number | |
168 | ![]() |
MESG - ZEILE | Line number | |
169 | ![]() |
MSEG - CHARG | Batch Number | |
170 | ![]() |
MSEG - ERFME | Unit of entry | |
171 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
172 | ![]() |
MSEG - KUNNR | Account number of customer | |
173 | ![]() |
MSEG - LGORT | Storage location | |
174 | ![]() |
MSEG - MATNR | Material Number | |
175 | ![]() |
MSEG - MBLNR | Number of Material Document | |
176 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
177 | ![]() |
MSEG - MENGE | Quantity | |
178 | ![]() |
MSEG - MJAHR | Year of material document | |
179 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
180 | ![]() |
MSEG - WERKS | Plant | |
181 | ![]() |
MSEG - ZEILE | Item in material document | |
182 | ![]() |
RM07M - MBLNR | Number of Material Document | |
183 | ![]() |
RM07M - MJAHR | Year of material document | |
184 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
185 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
186 | ![]() |
SI_T001W - LAND1 | Country Key | |
187 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
188 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
189 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
190 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
191 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
192 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
193 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
194 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
195 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
196 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
197 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
198 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
199 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
200 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
201 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
202 | ![]() |
T001 - BUKRS | Company Code | |
203 | ![]() |
T001 - LAND1 | Country Key | |
204 | ![]() |
T001K - BUKRS | Company Code | |
205 | ![]() |
T001K - BWKEY | Valuation area | |
206 | ![]() |
T001W - BWKEY | Valuation area | |
207 | ![]() |
T001W - LAND1 | Country Key | |
208 | ![]() |
T001W - WERKS | Plant | |
209 | ![]() |
TBE11 - AKTIV | Indicator: Application Active | |
210 | ![]() |
TBE11 - APPLK | Application Indicator | |
211 | ![]() |
THEAD - TDNAME | Name | |
212 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
213 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
214 | ![]() |
VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
215 | ![]() |
VBAK - VBELN | Sales Document | |
216 | ![]() |
VBAK - VKORG | Sales Organization | |
217 | ![]() |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
218 | ![]() |
VBRK - VKORG | Sales Organization | |
219 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
220 | ![]() |
VBRP - VGPOS | Item number of the reference item |