Table/Structure Field list used by SAP ABAP Program MJ1INJVTOP (Include MJ1INJVTOP)
SAP ABAP Program
MJ1INJVTOP (Include MJ1INJVTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD - AWSYS | Logical System | ||
| 3 | ACCHD - AWTYP | Reference procedure | ||
| 4 | ACCHD - AWORG | Reference organisational units | ||
| 5 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 6 | ACCHD_KEY - AWREF | Reference document number | ||
| 7 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 8 | BKPF - BUKRS | Company Code | ||
| 9 | BKPF - XBLNR | Reference Document Number | ||
| 10 | BKPF - WAERS | Currency Key | ||
| 11 | BKPF - MONAT | Fiscal period | ||
| 12 | BKPF - GJAHR | Fiscal Year | ||
| 13 | BKPF - BUDAT | Posting Date in the Document | ||
| 14 | BKPF - BLDAT | Document Date in Document | ||
| 15 | BKPF - BELNR | Accounting Document Number | ||
| 16 | BSEG - BELNR | Accounting Document Number | ||
| 17 | BSEG - ZUONR | Assignment number | ||
| 18 | BSEG - WRBTR | Amount in document currency | ||
| 19 | BSEG - UMSKZ | Special G/L Indicator | ||
| 20 | BSEG - SECCO | Section Code | ||
| 21 | BSEG - KOART | Account type | ||
| 22 | BSEG - HKONT | General Ledger Account | ||
| 23 | BSEG - GJAHR | Fiscal Year | ||
| 24 | BSEG - DMBTR | Amount in local currency | ||
| 25 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | BSEG - BUKRS | Company Code | ||
| 27 | BSEG - BSCHL | Posting Key | ||
| 28 | BSID - KUNNR | Customer Number | ||
| 29 | BSID - BUKRS | Company Code | ||
| 30 | BSID - GJAHR | Fiscal Year | ||
| 31 | BSID - BELNR | Accounting Document Number | ||
| 32 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 33 | BSIK - BELNR | Accounting Document Number | ||
| 34 | BSIK - BUKRS | Company Code | ||
| 35 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 36 | BSIK - GJAHR | Fiscal Year | ||
| 37 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | BSIS - BELNR | Accounting Document Number | ||
| 39 | BSIS - BUKRS | Company Code | ||
| 40 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 41 | BSIS - GJAHR | Fiscal Year | ||
| 42 | BSIS - HKONT | General Ledger Account | ||
| 43 | J_1IEWTADD - J_1IINTCHLN | Challan Number | ||
| 44 | SKAT - TXT20 | G/L account short text | ||
| 45 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 48 | T059Z - QSCOD | Official Withholding Tax Key | ||
| 49 | WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | ||
| 50 | WITH_ITEM - J_1IINTCHLN | Challan Number | ||
| 51 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 52 | WITH_ITEM - WT_ACCO | Vendor/customer account number | ||
| 53 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 54 | WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | ||
| 55 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 56 | WITH_ITEM - WT_WITHCD | Withholding tax code | ||
| 57 | WITH_ITEMX - WT_OLDBUZ | Number of Line Item Within Accounting Document |