Table/Structure Field list used by SAP ABAP Program MJ1IXF01 (Include MJ1IXF01 - Sub-routines For SAPMJ1IX)
SAP ABAP Program
MJ1IXF01 (Include MJ1IXF01 - Sub-routines For SAPMJ1IX) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD_KEY - AWREF | Reference document number | ||
| 2 | ACCIT - AWREF | Reference document number | ||
| 3 | ACCIT - BUDAT | Posting Date in the Document | ||
| 4 | ACCIT_KEY - AWREF | Reference document number | ||
| 5 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 6 | J_1IACCBAL - J_1IACCNO | G/L Account Number | ||
| 7 | J_1IACCBAL - J_1IDCIND | Debit credit indicator | ||
| 8 | J_1ICHPTER - J_1ICHID | Chapter ID | ||
| 9 | J_1IEXCDTL - EXBAS | Excise Duty Base Amount | ||
| 10 | J_1IEXCDTL - STATUS | Excise Document Status | ||
| 11 | J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | ||
| 12 | J_1IEXCDTL - MATNR | Material Number | ||
| 13 | J_1IEXCDTL - INDTAX | Non-deductible tax value | ||
| 14 | J_1IEXCDTL - EXSED | Special Excise Duty | ||
| 15 | J_1IEXCDTL - EXBED | Basic Excise Duty | ||
| 16 | J_1IEXCDTL - EXAED | Additional Excise Duty | ||
| 17 | J_1IEXCDTL - DOCYR | Year | ||
| 18 | J_1IEXCDTL - DOCNO | Internal Excise Document Number | ||
| 19 | J_1IEXCDTL - CREDIT_QTY | Quantity on Which CENVAT Credit Is Taken | ||
| 20 | J_1IEXCDTL - CHAPID | Chapter ID | ||
| 21 | J_1IEXCDTL - CAPIND | Material Type | ||
| 22 | J_1IEXCHDR - CVDIND | CVD indication | ||
| 23 | J_1IEXCHDR - TRNTYP | Excise Transaction Type | ||
| 24 | J_1IEXCHDR - STATUS | Excise Document Status | ||
| 25 | J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | ||
| 26 | J_1IEXCHDR - EXSED | Special Excise Duty | ||
| 27 | J_1IEXCHDR - EXNUM | Official Excise Document Number | ||
| 28 | J_1IEXCHDR - EXGRP | Excise Group | ||
| 29 | J_1IEXCHDR - EXDAT | Excise Document Date | ||
| 30 | J_1IEXCHDR - EXCCD | ECC Number | ||
| 31 | J_1IEXCHDR - EXBED | Basic Excise Duty | ||
| 32 | J_1IEXCHDR - EXAED | Additional Excise Duty | ||
| 33 | J_1IEXCHDR - BUDAT | Posting Date in the Document | ||
| 34 | J_1IEXGRPS - J_1IEXCGRP | Excise Group | ||
| 35 | J_1IEXGRPS - J_1IGRPDES | Excise Group Description | ||
| 36 | J_1IINDCUS - J_1IBUKRS | Company Code | ||
| 37 | J_1IINDCUS - J_1ICVDACT | CVD Clearing Account | ||
| 38 | J_1IINDCUS - J_1IIMMCRE | Immediate Credit on Capital Goods | ||
| 39 | J_1IPART1 - TRNTYP | Excise Transaction Type | ||
| 40 | J_1IPART1 - STATUS | Register Entry Status | ||
| 41 | J_1IPART1 - SERIALNO | Register Entry Serial Number | ||
| 42 | J_1IPART1 - REGTYP | Excise Register Type | ||
| 43 | J_1IPART1 - MBLNR | Number of Material Document | ||
| 44 | J_1IPART1 - EXGRP | Excise Group | ||
| 45 | J_1IPART1 - DOCYR | Year | ||
| 46 | J_1IPART1 - DOCNO | Internal Excise Document Number | ||
| 47 | J_1IPART1 - MJAHR | Year of material document | ||
| 48 | J_1IPART2 - USNAM | User name | ||
| 49 | J_1IPART2 - TRNTYP | Excise Transaction Type | ||
| 50 | J_1IPART2 - SYEAR | Year of Register Entry | ||
| 51 | J_1IPART2 - SERIALNO | Serial Number | ||
| 52 | J_1IPART2 - REGTYP | Excise Register Type | ||
| 53 | J_1IPART2 - REFYEAR | Reference year 1 | ||
| 54 | J_1IPART2 - REFIND | Reference Document Type 1 | ||
| 55 | J_1IPART2 - REFDOC | Reference document | ||
| 56 | J_1IPART2 - FAYEAR | Financial posting year | ||
| 57 | J_1IPART2 - EXGRP | Excise Group | ||
| 58 | J_1IPART2 - EXCUR | Currency | ||
| 59 | J_1IPART2 - DOCYR | Year | ||
| 60 | J_1IPART2 - DOCNO | Internal Excise Document Number | ||
| 61 | J_1IPART2 - CPUTM | Time of data entry | ||
| 62 | J_1IPART2 - CPUDT | Excise Document Entry Date | ||
| 63 | J_1IPART2 - BUKRS | Company Code | ||
| 64 | J_1IPART2 - BUDAT | Posting Date in the Document | ||
| 65 | J_1IPART2 - FAWREF | Accounting Document | ||
| 66 | MKPF - MBLNR | Number of Material Document | ||
| 67 | MSEG - BUKRS | Company Code | ||
| 68 | MSEG - GJAHR | Fiscal Year | ||
| 69 | MSEG - MJAHR | Year of material document | ||
| 70 | MSEG - WAERS | Currency Key | ||
| 71 | MSEG - ZEILE | Item in material document | ||
| 72 | RF02K - LIFNR | Vendor Account Number | ||
| 73 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 74 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 75 | SCREEN - INPUT | SCREEN-INPUT | ||
| 76 | SCREEN - LENGTH | SCREEN-LENGTH | ||
| 77 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 78 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 79 | SVAL - FIELDNAME | Field Name | ||
| 80 | SVAL - FIELDTEXT | Medium Field Label | ||
| 81 | SVAL - TABNAME | Table Name | ||
| 82 | SVAL - VALUE | Table field value | ||
| 83 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 84 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 85 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 86 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 87 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |