SAP ABAP Data Element J_1IEX_REFDOC (Reference Document)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J1ICIN40A (Package) CIN40A developments
Basic Data
Data Element J_1IEX_REFDOC
Short Description Reference Document  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type J_1IEX_REFDOC    
Data Type CHAR   Character String 
Length 3    
Decimal Places 0    
Output Length 3    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Ref. Doc. 
Medium 15 Reference Doc. 
Long 20 Reference Document 
Heading 20 Reference Document 
Documentation

Definition

Specifies what document type the excise invoice reference document or the ARE reference document is.

Procedure

Capturing an Excise Invoice

If you have already posted the goods receipt related to this excise invoice, select Goods Receipt and, in the next field, enter the goods receipt number.

Otherwise:

  • If the goods were delivered against a contract or for a stock transport order, select Contract or Stock Transport Order and enter the purchase order number.
  • If you have a purchase order for the goods, select Purchase Order and enter the purchase order number.
  • If you have any other material document that you want to use, select Without Purchase Order and enter the material document number.
  • If you do not have any reference documents at all, select Without Purchase Order and do not enter a document number. Instead, enter the excise invoice data manually.

Changing, Displaying, Canceling, or Posting the CENVAT on an Excise Invoice

To process an excise invoice that you have already entered, select either Excise Invoice Number or Internal Excise Invoice Number.

Creating ARE Documents

The system sets the reference document type to Outgoing Excise Invoice. In the next field, enter the excise invoice number.

Processing ARE Documents

Select either Internal ARE-1 Number or Internal ARE-3 Number, and, in the next field, enter the internal ARE number.

Dependencies

Examples

Supplementary Documentation - J_1IEX_REFDOC0001

Use

Dependencies

Examples

History
Last changed by/on SAP  20020404 
SAP Release Created in 40A