Table/Structure Field list used by SAP ABAP Program MJ1IXT01 (Include MJ1IXT01 - Global Declarations For SAPMJ1IX)
SAP ABAP Program
MJ1IXT01 (Include MJ1IXT01 - Global Declarations For SAPMJ1IX) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD_KEY - AWREF | Reference document number | ||
| 2 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 3 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 4 | ACCIT - AWORG | Reference organisational units | ||
| 5 | ACCIT - AWREF | Reference document number | ||
| 6 | ACCIT - AWTYP | Reference procedure | ||
| 7 | ACCIT - BLART | Document type | ||
| 8 | ACCIT - BUDAT | Posting Date in the Document | ||
| 9 | ACCIT_KEY - AWREF | Reference document number | ||
| 10 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 11 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 12 | EKKO - EBELN | Purchasing Document Number | ||
| 13 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 14 | EKPO - MENGE | Purchase Order Quantity | ||
| 15 | EKPO - PSTYP | Item category in purchasing document | ||
| 16 | EKPO - TXZ01 | Short Text | ||
| 17 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 18 | EKPODATA - TXZ01 | Short Text | ||
| 19 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 20 | J_1IEXCDEF - J_1ICBEDAP | Account payable BED condition type | ||
| 21 | J_1IEXCDEF - J_1ITAXCAL | Tax procedure | ||
| 22 | J_1IEXCDTL - WERKS | Plant | ||
| 23 | J_1IEXCDTL - STATUS | Excise Document Status | ||
| 24 | J_1IEXCDTL - SEDRATE | Special Excise Duty % | ||
| 25 | J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | ||
| 26 | J_1IEXCDTL - MENGA | Quantity of Goods Received | ||
| 27 | J_1IEXCDTL - MEINS | Unit of Measure | ||
| 28 | J_1IEXCDTL - MATNR | Material Number | ||
| 29 | J_1IEXCDTL - LGORT | Storage location | ||
| 30 | J_1IEXCDTL - INDTAX | Non-deductible tax value | ||
| 31 | J_1IEXCDTL - GSBER | Business Area | ||
| 32 | J_1IEXCDTL - EXSED | Special Excise Duty | ||
| 33 | J_1IEXCDTL - EXBED | Basic Excise Duty | ||
| 34 | J_1IEXCDTL - EXCUR | Currency | ||
| 35 | J_1IEXCDTL - AEDRATE | Additional Excise Duty % | ||
| 36 | J_1IEXCDTL - BEDRATE | BED percentage | ||
| 37 | J_1IEXCDTL - CAPIND | Material Type | ||
| 38 | J_1IEXCDTL - CHAPID | Chapter ID | ||
| 39 | J_1IEXCDTL - CHARG | Batch Number | ||
| 40 | J_1IEXCDTL - CREDIT_QTY | Quantity on Which CENVAT Credit Is Taken | ||
| 41 | J_1IEXCDTL - DOCNO | Internal Excise Document Number | ||
| 42 | J_1IEXCDTL - DOCYR | Year | ||
| 43 | J_1IEXCDTL - EXAED | Additional Excise Duty | ||
| 44 | J_1IEXCDTL - EXBAS | Excise Duty Base Amount | ||
| 45 | J_1IEXCHDR - TRNTYP | Excise Transaction Type | ||
| 46 | J_1IEXCHDR - STRTYP | Sub Transaction Type | ||
| 47 | J_1IEXCHDR - PREPRN | Preprinted Serial Number | ||
| 48 | J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | ||
| 49 | J_1IEXCHDR - EXYEAR | Excise Year | ||
| 50 | J_1IEXCHDR - EXSED | Special Excise Duty | ||
| 51 | J_1IEXCHDR - EXNUM | Official Excise Document Number | ||
| 52 | J_1IEXCHDR - EXGRP | Excise Group | ||
| 53 | J_1IEXCHDR - EXDAT | Excise Document Date | ||
| 54 | J_1IEXCHDR - EXCRN | Excise Registration Number | ||
| 55 | J_1IEXCHDR - EXCRG | Excise Range | ||
| 56 | J_1IEXCHDR - EXCCO | Excise Commissionerate | ||
| 57 | J_1IEXCHDR - EXCCD | ECC Number | ||
| 58 | J_1IEXCHDR - EXBED | Basic Excise Duty | ||
| 59 | J_1IEXCHDR - EXAED | Additional Excise Duty | ||
| 60 | J_1IEXCHDR - CVDIND | CVD indication | ||
| 61 | J_1IEXCHDR - ADDLVAL | Additional Value | ||
| 62 | J_1IEXCHDR - ADDLDATA4 | Additional Data | ||
| 63 | J_1IEXCHDR - ADDLDATA3 | Additional Data | ||
| 64 | J_1IEXCHDR - ADDLDATA2 | Additional Data | ||
| 65 | J_1IEXCHDR - ADDLDATA1 | Additional Data | ||
| 66 | J_1IEXCHDR - EXCDI | Excise Division | ||
| 67 | J_1IEXGRPS - J_1IGRPDES | Excise Group Description | ||
| 68 | J_1IPART1 - REGTYP | Excise Register Type | ||
| 69 | J_1ITRAN - J_1ITRNTYP | Excise Transaction Type | ||
| 70 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 71 | LFA1 - NAME1 | Name 1 | ||
| 72 | MKPF - BLART | Document type | ||
| 73 | MKPF - MBLNR | Number of Material Document | ||
| 74 | MSEG - BUKRS | Company Code | ||
| 75 | MSEG - BWART | Movement type (inventory management) | ||
| 76 | MSEG - GJAHR | Fiscal Year | ||
| 77 | MSEG - MJAHR | Year of material document | ||
| 78 | MSEG - WAERS | Currency Key | ||
| 79 | MSEG - WERKS | Plant | ||
| 80 | MSEG - ZEILE | Item in material document | ||
| 81 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 82 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 83 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |