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