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