Table/Structure Field list used by SAP ABAP Program MJ1IVI02 (Include MJ1ISI02)
SAP ABAP Program
MJ1IVI02 (Include MJ1ISI02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWREF | Reference document number | |
2 | ![]() |
ACCHD - AWORG | Reference organisational units | |
3 | ![]() |
ACCHD - AWTYP | Reference procedure | |
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 - GJAHR | Fiscal Year | |
9 | ![]() |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
10 | ![]() |
J_1IACCBAL - J_1IACCNO | G/L Account Number | |
11 | ![]() |
J_1IACCBAL - J_1IPOSTAM | amount to be posted | |
12 | ![]() |
J_1IACCBAL - J_1IAMTALW | Amount available for utilization | |
13 | ![]() |
J_1IACCBAL - J_1IACCNAM | Account Name | |
14 | ![]() |
J_1IACCBAL - J_1IACCBAL | Total Account balance | |
15 | ![]() |
J_1IEXCHDR - EXSED | Special Excise Duty | |
16 | ![]() |
J_1IEXCHDR - EXYEAR | Excise Year | |
17 | ![]() |
J_1IEXCHDR - GSBER | Business Area | |
18 | ![]() |
J_1IEXCHDR - KUNAG | Sold-to party | |
19 | ![]() |
J_1IEXCHDR - KUNWE | Ship-to party | |
20 | ![]() |
J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
J_1IEXCHDR - NCCD | NCCD Value | |
22 | ![]() |
J_1IEXCHDR - RDOC | Reference Document 1 | |
23 | ![]() |
J_1IEXCHDR - REMTIME | Time of Removal | |
24 | ![]() |
J_1IEXCHDR - RULES | Rule/Section | |
25 | ![]() |
J_1IEXCHDR - RYEAR | Reference year 1 | |
26 | ![]() |
J_1IEXCHDR - SRGRP | Excise Document Series Group | |
27 | ![]() |
J_1IEXCHDR - STATUS | Excise Document Status | |
28 | ![]() |
J_1IEXCHDR - WERKS | Plant | |
29 | ![]() |
J_1IEXCHDR - EXGRP | Excise Group | |
30 | ![]() |
J_1IEXCHDR - EXDAT | Excise Document Date | |
31 | ![]() |
J_1IEXCHDR - EXCUR | Currency | |
32 | ![]() |
J_1IEXCHDR - EXBED | Basic Excise Duty | |
33 | ![]() |
J_1IEXCHDR - EXAED | Additional Excise Duty | |
34 | ![]() |
J_1IEXCHDR - EXADDTAX3 | Additional Tax3 value | |
35 | ![]() |
J_1IEXCHDR - EXADDTAX2 | Additional Tax2 value | |
36 | ![]() |
J_1IEXCHDR - EXADDTAX1 | Additional Tax1 value | |
37 | ![]() |
J_1IEXCHDR - ECS | ECS Value | |
38 | ![]() |
J_1IEXCHDR - DOCYR | Year | |
39 | ![]() |
J_1IEXCHDR - DOCNO | Internal Excise Document Number | |
40 | ![]() |
J_1IEXCHDR - CESS | Cess amount | |
41 | ![]() |
J_1IEXCHDR - BUKRS | Company Code | |
42 | ![]() |
J_1IEXCHDR - BUDAT | Posting Date in the Document | |
43 | ![]() |
J_1IEXCHDR - EXNUM | Official Excise Document Number | |
44 | ![]() |
J_1IEXGRPS - J_1IEXCGRP | Excise Group | |
45 | ![]() |
J_1IPART2 - FAWREF | Accounting Document | |
46 | ![]() |
J_1IPART2 - SERIALNO | Serial Number | |
47 | ![]() |
J_1ISRGRPS - J_1ISERGRP | Excise Document Series Group | |
48 | ![]() |
KNA1 - KUNNR | Customer Number | |
49 | ![]() |
KONV - WAERS | Currency Key | |
50 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
51 | ![]() |
LIPS - WERKS | Plant | |
52 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
53 | ![]() |
MKPF - MBLNR | Number of Material Document | |
54 | ![]() |
MKPF - MJAHR | Year of material document | |
55 | ![]() |
MSEG - WERKS | Plant | |
56 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
57 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
58 | ![]() |
VBRK - BUKRS | Company Code | |
59 | ![]() |
VBRK - VBELN | Billing document |