Table/Structure Field list used by SAP ABAP Program MJ1ISI02 (Include MJ1ISI02)
SAP ABAP Program
MJ1ISI02 (Include MJ1ISI02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - GJAHR | Fiscal Year | |
2 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
3 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
4 | ![]() |
J_1IASSVAL - J_1IFRDATE | Date from which the tax rule is valid | |
5 | ![]() |
J_1IASSVAL - J_1IMATNR | Material Number | |
6 | ![]() |
J_1IASSVAL - J_1IVALASS | Assessable Value | |
7 | ![]() |
J_1IASSVAL - J_1IVALNDP | Net Dealer Price | |
8 | ![]() |
J_1IASSVAL - J_1IWERKS | Plant | |
9 | ![]() |
J_1IEXCDEF - J_1ITAXCAL | Tax procedure | |
10 | ![]() |
J_1IEXCDTL - AEDRATE | Additional Excise Duty % | |
11 | ![]() |
J_1IEXCDTL - BEDRATE | BED percentage | |
12 | ![]() |
J_1IEXCDTL - CESSRATE | Cess percentage | |
13 | ![]() |
J_1IEXCDTL - ECSRATE | ECS rate in % | |
14 | ![]() |
J_1IEXCDTL - EXADDRATE1 | AT1 rate in % | |
15 | ![]() |
J_1IEXCDTL - EXADDRATE2 | AT2 rate in % | |
16 | ![]() |
J_1IEXCDTL - EXADDRATE3 | AT3 rate in % | |
17 | ![]() |
J_1IEXCDTL - NCCDRATE | NCCD Rate in % | |
18 | ![]() |
J_1IEXCDTL - RITEM1 | Reference Item 1 | |
19 | ![]() |
J_1IEXCDTL - SEDRATE | Special Excise Duty % | |
20 | ![]() |
J_1IEXCDTL - SHIPFROM | Account Number of Vendor or Creditor | |
21 | ![]() |
J_1IEXCHDR - ADDLDATA1 | Additional Data | |
22 | ![]() |
J_1IEXCHDR - ADDLDATA2 | Additional Data | |
23 | ![]() |
J_1IEXCHDR - ADDLDATA3 | Additional Data | |
24 | ![]() |
J_1IEXCHDR - ADDLDATA4 | Additional Data | |
25 | ![]() |
J_1IEXCHDR - ADDLVAL | Additional Value | |
26 | ![]() |
J_1IEXCHDR - BUDAT | Posting Date in the Document | |
27 | ![]() |
J_1IEXCHDR - BUKRS | Company Code | |
28 | ![]() |
J_1IEXCHDR - CESS | Cess amount | |
29 | ![]() |
J_1IEXCHDR - DOCNO | Internal Excise Document Number | |
30 | ![]() |
J_1IEXCHDR - DOCYR | Year | |
31 | ![]() |
J_1IEXCHDR - ECS | ECS Value | |
32 | ![]() |
J_1IEXCHDR - EXADDTAX1 | Additional Tax1 value | |
33 | ![]() |
J_1IEXCHDR - EXADDTAX2 | Additional Tax2 value | |
34 | ![]() |
J_1IEXCHDR - EXADDTAX3 | Additional Tax3 value | |
35 | ![]() |
J_1IEXCHDR - EXAED | Additional Excise Duty | |
36 | ![]() |
J_1IEXCHDR - EXBED | Basic Excise Duty | |
37 | ![]() |
J_1IEXCHDR - EXCCO | Excise Commissionerate | |
38 | ![]() |
J_1IEXCHDR - EXCUR | Currency | |
39 | ![]() |
J_1IEXCHDR - EXGRP | Excise Group | |
40 | ![]() |
J_1IEXCHDR - EXSED | Special Excise Duty | |
41 | ![]() |
J_1IEXCHDR - EXYEAR | Excise Year | |
42 | ![]() |
J_1IEXCHDR - GSBER | Business Area | |
43 | ![]() |
J_1IEXCHDR - KUNAG | Sold-to party | |
44 | ![]() |
J_1IEXCHDR - KUNWE | Ship-to party | |
45 | ![]() |
J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | |
46 | ![]() |
J_1IEXCHDR - NCCD | NCCD Value | |
47 | ![]() |
J_1IEXCHDR - RDOC | Reference Document 1 | |
48 | ![]() |
J_1IEXCHDR - REMTIME | Time of Removal | |
49 | ![]() |
J_1IEXCHDR - RIND | Reference Document Type 1 | |
50 | ![]() |
J_1IEXCHDR - RULES | Rule/Section | |
51 | ![]() |
J_1IEXCHDR - RYEAR | Reference year 1 | |
52 | ![]() |
J_1IEXCHDR - SHIPFROM | Account Number of Vendor or Creditor | |
53 | ![]() |
J_1IEXCHDR - SRGRP | Excise Document Series Group | |
54 | ![]() |
J_1IEXCHDR - STATUS | Excise Document Status | |
55 | ![]() |
J_1IEXCHDR - WERKS | Plant | |
56 | ![]() |
J_1IEXGRPS - J_1IEXCGRP | Excise Group | |
57 | ![]() |
J_1IEXGRPS - J_1IWERKS | Plant | |
58 | ![]() |
J_1IINDCUS - J_1ISDRND | Rounding off of Exicse duty for outgoing excise invoice | |
59 | ![]() |
J_1IMTCHID - J_1ICHID | Chapter ID | |
60 | ![]() |
J_1IMTCHID - MATNR | Material Number | |
61 | ![]() |
J_1IMTCHID - WERKS | Plant | |
62 | ![]() |
J_1IREG - RFTRTYP | Reference Transaction Type | |
63 | ![]() |
J_1IREGSET - J_1IEXCCO | Excise Commissionerate | |
64 | ![]() |
J_1ISRGRPS - J_1ISERGRP | Excise Document Series Group | |
65 | ![]() |
KNA1 - KUNNR | Customer Number | |
66 | ![]() |
KOMV - KAWRT | Condition Basis | |
67 | ![]() |
KONV - KAWRT | Condition Basis | |
68 | ![]() |
KONV - WAERS | Currency Key | |
69 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
70 | ![]() |
LIPS - WERKS | Plant | |
71 | ![]() |
MAKT - MAKTX | Material description | |
72 | ![]() |
MAKT - MATNR | Material Number | |
73 | ![]() |
MAKT - SPRAS | Language Key | |
74 | ![]() |
MARA - MATNR | Material Number | |
75 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
76 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
77 | ![]() |
MSEG - KUNNR | Account number of customer | |
78 | ![]() |
MSEG - LIFNR | Vendor's account number | |
79 | ![]() |
MSEG - UMWRK | Receiving plant/issuing plant | |
80 | ![]() |
MSEG - WERKS | Plant | |
81 | ![]() |
RF02K - LIFNR | Vendor Account Number | |
82 | ![]() |
RM07M - MBLNR | Number of Material Document | |
83 | ![]() |
RM07M - MJAHR | Year of material document | |
84 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
85 | ![]() |
SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
86 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
87 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
88 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
89 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
90 | ![]() |
T001 - BUKRS | Company Code | |
91 | ![]() |
T001 - LAND1 | Country Key | |
92 | ![]() |
T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
93 | ![]() |
T001 - WAERS | Currency Key | |
94 | ![]() |
T001K - BUKRS | Company Code | |
95 | ![]() |
T001K - BWKEY | Valuation area | |
96 | ![]() |
T001W - BWKEY | Valuation area | |
97 | ![]() |
T001W - KUNNR | Customer number of plant | |
98 | ![]() |
T001W - LIFNR | Vendor number of plant | |
99 | ![]() |
T001W - WERKS | Plant | |
100 | ![]() |
T005 - KALSM | T005-KALSM | |
101 | ![]() |
T005 - LAND1 | Country Key | |
102 | ![]() |
VBRK - BUKRS | Company Code | |
103 | ![]() |
VBRK - VBELN | Billing document | |
104 | ![]() |
VBRP - ARKTX | Short text for sales order item | |
105 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
106 | ![]() |
VBRP - MATNR | Material Number | |
107 | ![]() |
VBRP - MEINS | Base Unit of Measure | |
108 | ![]() |
VBRP - POSNR | Billing item | |
109 | ![]() |
VBRP - WERKS | Plant |