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