Table/Structure Field list used by SAP ABAP Program MJ1ISTOP (Include MJ1ISTOP)
SAP ABAP Program
MJ1ISTOP (Include MJ1ISTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWREF | Reference document number | |
2 | ![]() |
ACCHD - AWTYP | Reference procedure | |
3 | ![]() |
ACCHD - AWORG | Reference organisational units | |
4 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
5 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
6 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
7 | ![]() |
ACCIT - BLART | Document type | |
8 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
9 | ![]() |
BKPF - GJAHR | Fiscal Year | |
10 | ![]() |
INRI - RETURNCODE | Return code | |
11 | ![]() |
J_1IASSVAL - J_1IVALNDP | Net Dealer Price | |
12 | ![]() |
J_1IEXCDTL - RIND1 | Reference Document Type 1 | |
13 | ![]() |
J_1IEXCDTL - SHIPFROM | Account Number of Vendor or Creditor | |
14 | ![]() |
J_1IEXCDTL - SEDRATE | Special Excise Duty % | |
15 | ![]() |
J_1IEXCDTL - RYEAR1 | Reference year 1 | |
16 | ![]() |
J_1IEXCDTL - RITEM1 | Reference Item 1 | |
17 | ![]() |
J_1IEXCDTL - RDOC3 | Reference Document 3 | |
18 | ![]() |
J_1IEXCDTL - RDOC1 | Reference Document 1 | |
19 | ![]() |
J_1IEXCDTL - EXADDRATE3 | AT3 rate in % | |
20 | ![]() |
J_1IEXCDTL - EXADDRATE2 | AT2 rate in % | |
21 | ![]() |
J_1IEXCDTL - NCCDRATE | NCCD Rate in % | |
22 | ![]() |
J_1IEXCDTL - EXADDRATE1 | AT1 rate in % | |
23 | ![]() |
J_1IEXCDTL - ECSRATE | ECS rate in % | |
24 | ![]() |
J_1IEXCDTL - CESSRATE | Cess percentage | |
25 | ![]() |
J_1IEXCDTL - BEDRATE | BED percentage | |
26 | ![]() |
J_1IEXCDTL - AEDRATE | Additional Excise Duty % | |
27 | ![]() |
J_1IEXCHDR - EXGRP | Excise Group | |
28 | ![]() |
J_1IEXCHDR - EXNUM | Official Excise Document Number | |
29 | ![]() |
J_1IEXCHDR - EXSED | Special Excise Duty | |
30 | ![]() |
J_1IEXCHDR - EXYEAR | Excise Year | |
31 | ![]() |
J_1IEXCHDR - NCCD | NCCD Value | |
32 | ![]() |
J_1IEXCHDR - PREPRN | Preprinted Serial Number | |
33 | ![]() |
J_1IEXCHDR - RDOC | Reference Document 1 | |
34 | ![]() |
J_1IEXCHDR - REMTIME | Time of Removal | |
35 | ![]() |
J_1IEXCHDR - RIND | Reference Document Type 1 | |
36 | ![]() |
J_1IEXCHDR - RTDAT | Return Date | |
37 | ![]() |
J_1IEXCHDR - RULES | Rule/Section | |
38 | ![]() |
J_1IEXCHDR - RYEAR | Reference year 1 | |
39 | ![]() |
J_1IEXCHDR - SRGRP | Excise Document Series Group | |
40 | ![]() |
J_1IEXCHDR - STRTYP | Sub Transaction Type | |
41 | ![]() |
J_1IEXCHDR - USNAM | Created By | |
42 | ![]() |
J_1IEXCHDR - GSBER | Business Area | |
43 | ![]() |
J_1IEXCHDR - ADDLDATA3 | Additional Data | |
44 | ![]() |
J_1IEXCHDR - EXDAT | Excise Document Date | |
45 | ![]() |
J_1IEXCHDR - ADDLDATA1 | Additional Data | |
46 | ![]() |
J_1IEXCHDR - ADDLDATA2 | Additional Data | |
47 | ![]() |
J_1IEXCHDR - ADDLDATA4 | Additional Data | |
48 | ![]() |
J_1IEXCHDR - ADDLVAL | Additional Value | |
49 | ![]() |
J_1IEXCHDR - CESS | Cess amount | |
50 | ![]() |
J_1IEXCHDR - CPUDT | Excise Document Entry Date | |
51 | ![]() |
J_1IEXCHDR - DOCYR | Year | |
52 | ![]() |
J_1IEXCHDR - EXBED | Basic Excise Duty | |
53 | ![]() |
J_1IEXCHDR - EXAED | Additional Excise Duty | |
54 | ![]() |
J_1IEXCHDR - EXADDTAX3 | Additional Tax3 value | |
55 | ![]() |
J_1IEXCHDR - EXADDTAX2 | Additional Tax2 value | |
56 | ![]() |
J_1IEXCHDR - EXADDTAX1 | Additional Tax1 value | |
57 | ![]() |
J_1IEXCHDR - ECS | ECS Value | |
58 | ![]() |
J_1IEXCHDR - DOCNO | Internal Excise Document Number | |
59 | ![]() |
J_1IEXGRPS - J_1IEXCGRP | Excise Group | |
60 | ![]() |
J_1IMTCHID - J_1ICHID | Chapter ID | |
61 | ![]() |
J_1IPART2 - FAWREF | Accounting Document | |
62 | ![]() |
J_1IPART2 - FAYEAR | Financial posting year | |
63 | ![]() |
J_1IPART2 - SERIALNO | Serial Number | |
64 | ![]() |
J_1IREGSET - J_1IREGID | Excise Registration | |
65 | ![]() |
J_1ISRGRPS - J_1ISERGRP | Excise Document Series Group | |
66 | ![]() |
KNA1 - KUNNR | Customer Number | |
67 | ![]() |
KOMV - KAWRT | Condition Basis | |
68 | ![]() |
KONV - KAWRT | Condition Basis | |
69 | ![]() |
KONV - WAERS | Currency Key | |
70 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
71 | ![]() |
LIPS - WERKS | Plant | |
72 | ![]() |
MKPF - BLART | Document type | |
73 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
74 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
75 | ![]() |
MSEG - WAERS | Currency Key | |
76 | ![]() |
MSEG - WERKS | Plant | |
77 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
78 | ![]() |
T001K - BUKRS | Company Code | |
79 | ![]() |
THEAD - TDNAME | Name | |
80 | ![]() |
VBRK - VBELN | Billing document | |
81 | ![]() |
VBRK - WAERK | SD document currency | |
82 | ![]() |
VBRK - BUKRS | Company Code | |
83 | ![]() |
VBRP - ARKTX | Short text for sales order item | |
84 | ![]() |
VBRP - CHARG | Batch Number | |
85 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
86 | ![]() |
VBRP - LGORT | Storage location | |
87 | ![]() |
VBRP - MATNR | Material Number | |
88 | ![]() |
VBRP - MEINS | Base Unit of Measure | |
89 | ![]() |
VBRP - POSNR | Billing item | |
90 | ![]() |
VBRP - VBELN | Billing document | |
91 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
92 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
93 | ![]() |
VBRP - WERKS | Plant |