Table/Structure Field list used by SAP ABAP Program MJ1ISF02 (Include MJ1ISF02)
SAP ABAP Program
MJ1ISF02 (Include MJ1ISF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - GJAHR | Fiscal Year | |
2 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
3 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
4 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
5 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
6 | ![]() |
INRI - RETURNCODE | Return code | |
7 | ![]() |
J_1IACCBAL - J_1IACCBAL | Total Account balance | |
8 | ![]() |
J_1IACCBAL - J_1IACCNAM | Account Name | |
9 | ![]() |
J_1IACCBAL - J_1IACCNO | G/L Account Number | |
10 | ![]() |
J_1IACCBAL - J_1IAMTALW | Amount available for utilization | |
11 | ![]() |
J_1IACCBAL - J_1IDCIND | Debit credit indicator | |
12 | ![]() |
J_1IASSVAL - J_1IFRDATE | Date from which the tax rule is valid | |
13 | ![]() |
J_1IASSVAL - J_1IMATNR | Material Number | |
14 | ![]() |
J_1IASSVAL - J_1IVALASS | Assessable Value | |
15 | ![]() |
J_1IASSVAL - J_1IVALNDP | Net Dealer Price | |
16 | ![]() |
J_1IASSVAL - J_1IWERKS | Plant | |
17 | ![]() |
J_1IEXCACC - J_1IBUKRS | Company Code | |
18 | ![]() |
J_1IEXCACC - J_1IEXGRP | Excise Group | |
19 | ![]() |
J_1IEXCACC - J_1ISTRTYP | Sub Transaction Type | |
20 | ![]() |
J_1IEXCACC - J_1ITRNTYP | Excise Transaction Type | |
21 | ![]() |
J_1IEXCDEF - J_1ITAXCAL | Tax procedure | |
22 | ![]() |
J_1IEXCDEF - J_1ITXCODE | Export tax code | |
23 | ![]() |
J_1IEXCDTL - AEDAT | Changed on date | |
24 | ![]() |
J_1IEXCDTL - AEDRATE | Additional Excise Duty % | |
25 | ![]() |
J_1IEXCDTL - AENAM | Changed by the user | |
26 | ![]() |
J_1IEXCDTL - BEDRATE | BED percentage | |
27 | ![]() |
J_1IEXCDTL - CAPIND | Material Type | |
28 | ![]() |
J_1IEXCDTL - CESS | Cess amount | |
29 | ![]() |
J_1IEXCDTL - CESSRATE | Cess percentage | |
30 | ![]() |
J_1IEXCDTL - CHAPID | Chapter ID | |
31 | ![]() |
J_1IEXCDTL - CHARG | Batch Number | |
32 | ![]() |
J_1IEXCDTL - CPUDT | Excise Document Entry Date | |
33 | ![]() |
J_1IEXCDTL - CPUTM | Time of data entry | |
34 | ![]() |
J_1IEXCDTL - CREDIT_QTY | Quantity on Which CENVAT Credit Is Taken | |
35 | ![]() |
J_1IEXCDTL - DOCNO | Internal Excise Document Number | |
36 | ![]() |
J_1IEXCDTL - DOCYR | Year | |
37 | ![]() |
J_1IEXCDTL - ECS | ECS Value | |
38 | ![]() |
J_1IEXCDTL - ECSRATE | ECS rate in % | |
39 | ![]() |
J_1IEXCDTL - EXADDRATE1 | AT1 rate in % | |
40 | ![]() |
J_1IEXCDTL - EXADDRATE2 | AT2 rate in % | |
41 | ![]() |
J_1IEXCDTL - EXADDRATE3 | AT3 rate in % | |
42 | ![]() |
J_1IEXCDTL - EXADDTAX1 | Additional Tax1 value | |
43 | ![]() |
J_1IEXCDTL - EXADDTAX2 | Additional Tax2 value | |
44 | ![]() |
J_1IEXCDTL - EXADDTAX3 | Additional Tax3 value | |
45 | ![]() |
J_1IEXCDTL - EXAED | Additional Excise Duty | |
46 | ![]() |
J_1IEXCDTL - EXBAS | Excise Duty Base Amount | |
47 | ![]() |
J_1IEXCDTL - EXBED | Basic Excise Duty | |
48 | ![]() |
J_1IEXCDTL - EXCUR | Currency | |
49 | ![]() |
J_1IEXCDTL - EXDAT | Excise Document Date | |
50 | ![]() |
J_1IEXCDTL - EXGRP | Excise Group | |
51 | ![]() |
J_1IEXCDTL - EXNUM | Official Excise Document Number | |
52 | ![]() |
J_1IEXCDTL - EXSED | Special Excise Duty | |
53 | ![]() |
J_1IEXCDTL - GSBER | Business Area | |
54 | ![]() |
J_1IEXCDTL - LGORT | Storage location | |
55 | ![]() |
J_1IEXCDTL - LIFNR | Vendor | |
56 | ![]() |
J_1IEXCDTL - MAKTX | Material description | |
57 | ![]() |
J_1IEXCDTL - MATNR | Material Number | |
58 | ![]() |
J_1IEXCDTL - MEINS | Unit of Measure | |
59 | ![]() |
J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | |
60 | ![]() |
J_1IEXCDTL - NCCD | NCCD Value | |
61 | ![]() |
J_1IEXCDTL - NCCDRATE | NCCD Rate in % | |
62 | ![]() |
J_1IEXCDTL - RDOC1 | Reference Document 1 | |
63 | ![]() |
J_1IEXCDTL - RDOC2 | Reference Document 2 | |
64 | ![]() |
J_1IEXCDTL - RDOC3 | Reference Document 3 | |
65 | ![]() |
J_1IEXCDTL - RIND1 | Reference Document Type 1 | |
66 | ![]() |
J_1IEXCDTL - RIND2 | Reference Document Type 2 | |
67 | ![]() |
J_1IEXCDTL - RIND3 | Reference document type 3 | |
68 | ![]() |
J_1IEXCDTL - RITEM1 | Reference Item 1 | |
69 | ![]() |
J_1IEXCDTL - RITEM2 | Reference Item 2 | |
70 | ![]() |
J_1IEXCDTL - RYEAR1 | Reference year 1 | |
71 | ![]() |
J_1IEXCDTL - RYEAR2 | Reference year 2 | |
72 | ![]() |
J_1IEXCDTL - SEDRATE | Special Excise Duty % | |
73 | ![]() |
J_1IEXCDTL - SHIPFROM | Account Number of Vendor or Creditor | |
74 | ![]() |
J_1IEXCDTL - STATUS | Excise Document Status | |
75 | ![]() |
J_1IEXCDTL - TRNTYP | Excise Transaction Type | |
76 | ![]() |
J_1IEXCDTL - USNAM | Created By | |
77 | ![]() |
J_1IEXCDTL - WERKS | Plant | |
78 | ![]() |
J_1IEXCDTL - ZEILE | Item Number | |
79 | ![]() |
J_1IEXCHDR - ADDLDATA1 | Additional Data | |
80 | ![]() |
J_1IEXCHDR - ADDLDATA2 | Additional Data | |
81 | ![]() |
J_1IEXCHDR - ADDLDATA3 | Additional Data | |
82 | ![]() |
J_1IEXCHDR - ADDLDATA4 | Additional Data | |
83 | ![]() |
J_1IEXCHDR - ADDLVAL | Additional Value | |
84 | ![]() |
J_1IEXCHDR - AEDAT | Last Changed On | |
85 | ![]() |
J_1IEXCHDR - AENAM | Name of Person Who Changed Object | |
86 | ![]() |
J_1IEXCHDR - BUDAT | Posting Date in the Document | |
87 | ![]() |
J_1IEXCHDR - BUKRS | Company Code | |
88 | ![]() |
J_1IEXCHDR - CENSTAT | CENVAT Utilization status | |
89 | ![]() |
J_1IEXCHDR - CESS | Cess amount | |
90 | ![]() |
J_1IEXCHDR - CPUDT | Excise Document Entry Date | |
91 | ![]() |
J_1IEXCHDR - CPUTM | Time of data entry | |
92 | ![]() |
J_1IEXCHDR - CVDIND | CVD indication | |
93 | ![]() |
J_1IEXCHDR - DOCNO | Internal Excise Document Number | |
94 | ![]() |
J_1IEXCHDR - DOCYR | Year | |
95 | ![]() |
J_1IEXCHDR - ECS | ECS Value | |
96 | ![]() |
J_1IEXCHDR - EXADDTAX1 | Additional Tax1 value | |
97 | ![]() |
J_1IEXCHDR - EXADDTAX2 | Additional Tax2 value | |
98 | ![]() |
J_1IEXCHDR - EXADDTAX3 | Additional Tax3 value | |
99 | ![]() |
J_1IEXCHDR - EXAED | Additional Excise Duty | |
100 | ![]() |
J_1IEXCHDR - EXBED | Basic Excise Duty | |
101 | ![]() |
J_1IEXCHDR - EXCCD | ECC Number | |
102 | ![]() |
J_1IEXCHDR - EXCCO | Excise Commissionerate | |
103 | ![]() |
J_1IEXCHDR - EXCDI | Excise Division | |
104 | ![]() |
J_1IEXCHDR - EXCRG | Excise Range | |
105 | ![]() |
J_1IEXCHDR - EXCRN | Excise Registration Number | |
106 | ![]() |
J_1IEXCHDR - EXCUR | Currency | |
107 | ![]() |
J_1IEXCHDR - EXDAT | Excise Document Date | |
108 | ![]() |
J_1IEXCHDR - EXGRP | Excise Group | |
109 | ![]() |
J_1IEXCHDR - EXNUM | Official Excise Document Number | |
110 | ![]() |
J_1IEXCHDR - EXSED | Special Excise Duty | |
111 | ![]() |
J_1IEXCHDR - EXYEAR | Excise Year | |
112 | ![]() |
J_1IEXCHDR - GSBER | Business Area | |
113 | ![]() |
J_1IEXCHDR - KUNAG | Sold-to party | |
114 | ![]() |
J_1IEXCHDR - KUNWE | Ship-to party | |
115 | ![]() |
J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | |
116 | ![]() |
J_1IEXCHDR - NCCD | NCCD Value | |
117 | ![]() |
J_1IEXCHDR - PREPRN | Preprinted Serial Number | |
118 | ![]() |
J_1IEXCHDR - RDOC | Reference Document 1 | |
119 | ![]() |
J_1IEXCHDR - REMTIME | Time of Removal | |
120 | ![]() |
J_1IEXCHDR - RIND | Reference Document Type 1 | |
121 | ![]() |
J_1IEXCHDR - RULES | Rule/Section | |
122 | ![]() |
J_1IEXCHDR - RYEAR | Reference year 1 | |
123 | ![]() |
J_1IEXCHDR - SHIPFROM | Account Number of Vendor or Creditor | |
124 | ![]() |
J_1IEXCHDR - SRGRP | Excise Document Series Group | |
125 | ![]() |
J_1IEXCHDR - STATUS | Excise Document Status | |
126 | ![]() |
J_1IEXCHDR - STRTYP | Sub Transaction Type | |
127 | ![]() |
J_1IEXCHDR - TRNTYP | Excise Transaction Type | |
128 | ![]() |
J_1IEXCHDR - USNAM | Created By | |
129 | ![]() |
J_1IEXCHDR - WERKS | Plant | |
130 | ![]() |
J_1IEXDTL - AEDRATE | Additional Excise Duty % | |
131 | ![]() |
J_1IEXDTL - BEDRATE | BED percentage | |
132 | ![]() |
J_1IEXDTL - CREDIT_QTY | Quantity on Which CENVAT Credit Is Taken | |
133 | ![]() |
J_1IEXDTL - DOCNO | Internal Excise Document Number | |
134 | ![]() |
J_1IEXDTL - DOCYR | Year | |
135 | ![]() |
J_1IEXDTL - ECS | ECS Value | |
136 | ![]() |
J_1IEXDTL - ECSRATE | ECS rate in % | |
137 | ![]() |
J_1IEXDTL - EXADDRATE1 | AT1 rate in % | |
138 | ![]() |
J_1IEXDTL - EXADDRATE2 | AT2 rate in % | |
139 | ![]() |
J_1IEXDTL - EXADDRATE3 | AT3 rate in % | |
140 | ![]() |
J_1IEXDTL - EXADDTAX1 | Additional Tax1 value | |
141 | ![]() |
J_1IEXDTL - EXADDTAX2 | Additional Tax2 value | |
142 | ![]() |
J_1IEXDTL - EXADDTAX3 | Additional Tax3 value | |
143 | ![]() |
J_1IEXDTL - EXAED | Additional Excise Duty | |
144 | ![]() |
J_1IEXDTL - EXBAS | Excise Duty Base Amount | |
145 | ![]() |
J_1IEXDTL - EXBED | Basic Excise Duty | |
146 | ![]() |
J_1IEXDTL - EXDAT | Excise Document Date | |
147 | ![]() |
J_1IEXDTL - EXNUM | Official Excise Document Number | |
148 | ![]() |
J_1IEXDTL - EXSED | Special Excise Duty | |
149 | ![]() |
J_1IEXDTL - LIFNR | Vendor | |
150 | ![]() |
J_1IEXDTL - MATNR | Material Number | |
151 | ![]() |
J_1IEXDTL - MEINS | Unit of Measure | |
152 | ![]() |
J_1IEXDTL - NCCD | NCCD Value | |
153 | ![]() |
J_1IEXDTL - NCCDRATE | NCCD Rate in % | |
154 | ![]() |
J_1IEXDTL - SEDRATE | Special Excise Duty % | |
155 | ![]() |
J_1IEXDTL - SHIPFROM | Account Number of Vendor or Creditor | |
156 | ![]() |
J_1IEXDTL - TRNTYP | Excise Transaction Type | |
157 | ![]() |
J_1IEXDTL - ZEILE | Item Number | |
158 | ![]() |
J_1IEXGRPS - J_1IEXCGRP | Excise Group | |
159 | ![]() |
J_1IEXGRPS - J_1IOTMVMTS | Automatic Posting for J1IS | |
160 | ![]() |
J_1IEXGRPS - J_1IWERKS | Plant | |
161 | ![]() |
J_1IGRXREF - CREDIT_QTY | Quantity Credited to CENVAT Acount | |
162 | ![]() |
J_1IGRXREF - ECS | ECS Value | |
163 | ![]() |
J_1IGRXREF - EXADDTAX1 | Additional Tax1 value | |
164 | ![]() |
J_1IGRXREF - EXADDTAX2 | Additional Tax2 value | |
165 | ![]() |
J_1IGRXREF - EXADDTAX3 | Additional Tax3 value | |
166 | ![]() |
J_1IGRXREF - EXAED | Additional Excise Duty | |
167 | ![]() |
J_1IGRXREF - EXBED | Basic Excise Duty | |
168 | ![]() |
J_1IGRXREF - EXC_ZEILE | Item Number | |
169 | ![]() |
J_1IGRXREF - EXDAT | Excise Document Date | |
170 | ![]() |
J_1IGRXREF - EXNUM | Official Excise Document Number | |
171 | ![]() |
J_1IGRXREF - EXSED | Special Excise Duty | |
172 | ![]() |
J_1IGRXREF - LIFNR | Account Number of Vendor or Creditor | |
173 | ![]() |
J_1IGRXREF - MBLNR | Number of Material Document | |
174 | ![]() |
J_1IGRXREF - MJAHR | Year of material document | |
175 | ![]() |
J_1IGRXREF - NCCD | NCCD Value | |
176 | ![]() |
J_1IGRXREF - STATUS | Excise Document Status | |
177 | ![]() |
J_1IGRXREF - ZEILE | Item in material document | |
178 | ![]() |
J_1IINDCUS - J_1IBUKRS | Company Code | |
179 | ![]() |
J_1IINDCUS - J_1ISDRND | Rounding off of Exicse duty for outgoing excise invoice | |
180 | ![]() |
J_1IMATEXP - CHAPID | Chapter ID | |
181 | ![]() |
J_1IMATEXP - J_1IMATNR | Material Number | |
182 | ![]() |
J_1IMATEXP - LIFNR | Account Number of Vendor or Creditor | |
183 | ![]() |
J_1IMOVEND - J_1IEXCD | ECC Number | |
184 | ![]() |
J_1IMOVEND - J_1IEXCO | Excise Commissionerate | |
185 | ![]() |
J_1IMOVEND - J_1IEXDI | Excise Division | |
186 | ![]() |
J_1IMOVEND - J_1IEXRG | Excise Range | |
187 | ![]() |
J_1IMOVEND - J_1IEXRN | Excise Registration Number | |
188 | ![]() |
J_1IMOVEND - J_1ISSIST | SSI Status | |
189 | ![]() |
J_1IMOVEND - LIFNR | Account Number of Vendor or Creditor | |
190 | ![]() |
J_1IMTCHID - J_1ICAPIND | Material Type | |
191 | ![]() |
J_1IMTCHID - J_1ICHID | Chapter ID | |
192 | ![]() |
J_1IMTCHID - MATNR | Material Number | |
193 | ![]() |
J_1IMTCHID - WERKS | Plant | |
194 | ![]() |
J_1IPART2 - BUDAT | Posting Date in the Document | |
195 | ![]() |
J_1IPART2 - BUKRS | Company Code | |
196 | ![]() |
J_1IPART2 - DOCNO | Internal Excise Document Number | |
197 | ![]() |
J_1IPART2 - DOCYR | Year | |
198 | ![]() |
J_1IPART2 - FAWREF | Accounting Document | |
199 | ![]() |
J_1IPART2 - FAYEAR | Financial posting year | |
200 | ![]() |
J_1IPART2 - REGTYP | Excise Register Type | |
201 | ![]() |
J_1IPART2 - TRNTYP | Excise Transaction Type | |
202 | ![]() |
J_1IREG - RFTRTYP | Reference Transaction Type | |
203 | ![]() |
J_1IREGSET - J_1IAED | Excise Registration Is Liable to AED | |
204 | ![]() |
J_1IREGSET - J_1IAT1 | Excise Registration Is Liable to AT1 | |
205 | ![]() |
J_1IREGSET - J_1IAT2 | Excise Registration Is Liable to AT2 | |
206 | ![]() |
J_1IREGSET - J_1IAT3 | Excise Registration Is Liable to AT3 | |
207 | ![]() |
J_1IREGSET - J_1ICES | Excise Registration Is Liable to Cess | |
208 | ![]() |
J_1IREGSET - J_1IEXCCD | ECC Number | |
209 | ![]() |
J_1IREGSET - J_1IEXCCO | Excise Commissionerate | |
210 | ![]() |
J_1IREGSET - J_1IEXCDI | Excise Division | |
211 | ![]() |
J_1IREGSET - J_1IEXCITM | Number of Items in Excise Invoice | |
212 | ![]() |
J_1IREGSET - J_1IEXCRG | Excise Range | |
213 | ![]() |
J_1IREGSET - J_1IEXCRN | Excise Registration Number | |
214 | ![]() |
J_1IREGSET - J_1INCCD | Indicator for confirming NCCD Usage | |
215 | ![]() |
J_1IREGSET - J_1IREGID | Excise Registration | |
216 | ![]() |
J_1IREGSET - J_1ISED | Excise Registration Is Liable to SED | |
217 | ![]() |
J_1ISRGRPS - J_1IREGID | Excise Registration | |
218 | ![]() |
J_1ISRGRPS - J_1ISERGRP | Excise Document Series Group | |
219 | ![]() |
J_1IWRKCUS - J_1IREGID | Excise Registration | |
220 | ![]() |
J_1IWRKCUS - J_1IWERKS | Plant | |
221 | ![]() |
KNA1 - KUNNR | Customer Number | |
222 | ![]() |
KOMV - KAWRT | Condition Basis | |
223 | ![]() |
KONV - KAWRT | Condition Basis | |
224 | ![]() |
KONV - WAERS | Currency Key | |
225 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
226 | ![]() |
LIPS - WERKS | Plant | |
227 | ![]() |
MAKT - MAKTX | Material description | |
228 | ![]() |
MAKT - MATNR | Material Number | |
229 | ![]() |
MAKT - SPRAS | Language Key | |
230 | ![]() |
MKPF - MBLNR | Number of Material Document | |
231 | ![]() |
MKPF - MJAHR | Year of material document | |
232 | ![]() |
MSEG - BPMNG | Quantity in order price quantity unit | |
233 | ![]() |
MSEG - BPRME | Order Price Unit (purchasing) | |
234 | ![]() |
MSEG - BSTME | Order unit | |
235 | ![]() |
MSEG - BSTMG | Goods receipt quantity in order unit | |
236 | ![]() |
MSEG - BUKRS | Company Code | |
237 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
238 | ![]() |
MSEG - CHARG | Batch Number | |
239 | ![]() |
MSEG - EBELN | Purchase order number | |
240 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
241 | ![]() |
MSEG - ERFME | Unit of entry | |
242 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
243 | ![]() |
MSEG - INSMK | Stock Type | |
244 | ![]() |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
245 | ![]() |
MSEG - LFBNR | Document number of a reference document | |
246 | ![]() |
MSEG - LFPOS | Item of a reference document | |
247 | ![]() |
MSEG - LGORT | Storage location | |
248 | ![]() |
MSEG - LIFNR | Vendor's account number | |
249 | ![]() |
MSEG - MATNR | Material Number | |
250 | ![]() |
MSEG - MBLNR | Number of Material Document | |
251 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
252 | ![]() |
MSEG - MENGE | Quantity | |
253 | ![]() |
MSEG - MJAHR | Year of material document | |
254 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
255 | ![]() |
MSEG - WAERS | Currency Key | |
256 | ![]() |
MSEG - WERKS | Plant | |
257 | ![]() |
MSEG - ZEILE | Item in material document | |
258 | ![]() |
NAST - DATVR | Processing date | |
259 | ![]() |
NAST - ERDAT | Date on which status record was created | |
260 | ![]() |
NAST - ERUHR | Time at which status record was created | |
261 | ![]() |
NAST - KAPPL | Application for message conditions | |
262 | ![]() |
NAST - KSCHL | Message type | |
263 | ![]() |
NAST - MANUE | Message processed manually | |
264 | ![]() |
NAST - NACHA | Message transmission medium | |
265 | ![]() |
NAST - OBJKY | Object key | |
266 | ![]() |
NAST - PARNR | Message partner | |
267 | ![]() |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
268 | ![]() |
NAST - SPRAS | Message language | |
269 | ![]() |
NAST - UHRVR | Processing time | |
270 | ![]() |
NAST - USNAM | User name | |
271 | ![]() |
NAST - VSTAT | Processing status of message | |
272 | ![]() |
NAST - VSZTP | Dispatch time | |
273 | ![]() |
RF02K - LIFNR | Vendor Account Number | |
274 | ![]() |
RM07M - BUKRS | Company Code | |
275 | ![]() |
RM07M - MBLNR | Number of Material Document | |
276 | ![]() |
RM07M - MJAHR | Year of material document | |
277 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
278 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
279 | ![]() |
SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
280 | ![]() |
SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
281 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
282 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
283 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
284 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
285 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
286 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
287 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
288 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
289 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
290 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
291 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
292 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
293 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
294 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
295 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
296 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
297 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
298 | ![]() |
T001 - BUKRS | Company Code | |
299 | ![]() |
T001 - LAND1 | Country Key | |
300 | ![]() |
T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
301 | ![]() |
T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
302 | ![]() |
T001 - WAERS | Currency Key | |
303 | ![]() |
T001K - BUKRS | Company Code | |
304 | ![]() |
T001K - BWKEY | Valuation area | |
305 | ![]() |
T001W - BWKEY | Valuation area | |
306 | ![]() |
T001W - WERKS | Plant | |
307 | ![]() |
T005 - KALSM | T005-KALSM | |
308 | ![]() |
T005 - LAND1 | Country Key | |
309 | ![]() |
T006A - MSEHI | Unit of Measurement | |
310 | ![]() |
THEAD - TDNAME | Name | |
311 | ![]() |
VBRK - BUKRS | Company Code | |
312 | ![]() |
VBRK - VBELN | Billing document | |
313 | ![]() |
VBRP - ARKTX | Short text for sales order item | |
314 | ![]() |
VBRP - CHARG | Batch Number | |
315 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
316 | ![]() |
VBRP - LGORT | Storage location | |
317 | ![]() |
VBRP - MATNR | Material Number | |
318 | ![]() |
VBRP - MEINS | Base Unit of Measure | |
319 | ![]() |
VBRP - VBELN | Billing document | |
320 | ![]() |
VBRP - WERKS | Plant |