Table/Structure Field list used by SAP ABAP Program J_1I_EXCISE_DOCUMENT_FLOW (Excise Document Flow)
SAP ABAP Program
J_1I_EXCISE_DOCUMENT_FLOW (Excise Document Flow) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03P - TABNAME | Table Name | ||
| 2 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 3 | EKKO - BEDAT | Purchasing Document Date | ||
| 4 | EKKO - EBELN | Purchasing Document Number | ||
| 5 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 6 | EKPO - AEDAT | Purchasing Document Item Change Date | ||
| 7 | EKPO - EBELN | Purchasing Document Number | ||
| 8 | EKPODATA - AEDAT | Purchasing Document Item Change Date | ||
| 9 | J_1IEXCDTL - EXNUM | Official Excise Document Number | ||
| 10 | J_1IEXCDTL - ZEILE | Item Number | ||
| 11 | J_1IEXCDTL - TRNTYP | Excise Transaction Type | ||
| 12 | J_1IEXCDTL - STATUS | Excise Document Status | ||
| 13 | J_1IEXCDTL - RITEM1 | Reference Item 1 | ||
| 14 | J_1IEXCDTL - RIND2 | Reference Document Type 2 | ||
| 15 | J_1IEXCDTL - RDOC2 | Reference Document 2 | ||
| 16 | J_1IEXCDTL - RDOC1 | Reference Document 1 | ||
| 17 | J_1IEXCDTL - EXYEAR | Excise Year | ||
| 18 | J_1IEXCDTL - EXDAT | Excise Document Date | ||
| 19 | J_1IEXCDTL - DOCYR | Year | ||
| 20 | J_1IEXCDTL - DOCNO | Internal Excise Document Number | ||
| 21 | J_1IEXCHDR - TRNTYP | Excise Transaction Type | ||
| 22 | J_1IEXCHDR - SRGRP | Excise Document Series Group | ||
| 23 | J_1IEXCHDR - KUNAG | Sold-to party | ||
| 24 | J_1IEXCHDR - EXNUM | Official Excise Document Number | ||
| 25 | J_1IEXCHDR - DOCYR | Year | ||
| 26 | J_1IEXCHDR - DOCNO | Internal Excise Document Number | ||
| 27 | J_1IEXCHDR - EXYEAR | Excise Year | ||
| 28 | KNA1 - KUNNR | Customer Number | ||
| 29 | KNA1 - NAME1 | Name 1 | ||
| 30 | LIKP - LFDAT | Delivery Date | ||
| 31 | LIKP - VBELN | Delivery | ||
| 32 | LIPS - POSNR | Delivery Item | ||
| 33 | LIPS - VGBEL | Document number of the reference document | ||
| 34 | LIPS - VBTYV | SD document category | ||
| 35 | LIPS - VBELN | Delivery | ||
| 36 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 37 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 38 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 39 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 44 | SYST - MSGID | ABAP System Field: Message ID | ||
| 45 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 46 | VBAK - VBELN | Sales Document | ||
| 47 | VBFA - VBELV | Preceding sales and distribution document | ||
| 48 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 49 | VBRK - VBELN | Billing document | ||
| 50 | VBRP - AUBEL | Sales Document | ||
| 51 | VBRP - VBELN | Billing document | ||
| 52 | VBRP - VGTYP | Document category of preceding SD document |