SAP ABAP Table BAPI_J_1IEXCHDR (Transfer structure for Excise invoice header)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ CINBAPI (Package) Development class for CIN BAPIs

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_J_1IEXCHDR	Table Relationship Diagram
Short Description	Transfer structure for Excise invoice header

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	LOGICAL_SYSTEM	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
2	COMPANY_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
4	EXCISE_GROUP	☐	J_1IEXCGRP	J_1IEXCGRP	CHAR	2	0	Excise Group	*
5	SERIES_GROUP	☐	J_1ISERGRP	J_1ISERGRP	CHAR	3	0	Excise Document Series Group	*
6	SUB_TRANSACTION	☐	J_1ISTRTYP	CHAR2	CHAR	2	0	Sub Transaction Type
7	EXCISE_NUMBER	☐	J_1IEXCNUM	J_1IEXCNUM	CHAR	10	0	Official Excise Document Number
8	EXCISE_DATE	☐	J_1IEXCDAT	J_1IEXCDAT	DATS	8	0	Excise Document Date
9	EXCISE_YEAR	☐	J_1IEXYEAR	GJAHR	NUMC	4	0	Excise Year
10	REMOVAL_TIME	☐	J_1IREMTIM	UZEIT	TIMS	6	0	Time of Removal
11	VENDOR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
12	SHIP_FROM	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
13	RECEIVING_PLANT	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
14	CURRENCY	☐	J_1IEXCCUR	WAERS	CUKY	5	0	Currency	*
15	EXCISE_BED	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
16	EXCISE_SED	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
17	EXCISE_AED	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
18	EXCISE_CESS	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
19	EXCISE_ED_CESS	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
20	EXCISE_HED_CESS	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
21	REFERENCE_DOC	☐	J_1IRDOC1	CHAR10	CHAR	10	0	Reference Document 1
22	REF_YEAR	☐	J_1IRYEAR1	CHAR4	CHAR	4	0	Reference year 1
23	REF_INDICATOR	☐	J_1IRIND1	J_1IRIND	CHAR	1	0	Reference Document Type 1
24	SOLD_TO	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
25	SHIP_TO	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
26	BUSINESS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
27	ECC_NUMBER	☐	J_1IEXCD	CHAR40	CHAR	40	0	ECC Number
28	REGISTRATION_NO	☐	J_1IEXRN	CHAR40	CHAR	40	0	Excise Registration Number
29	RANGE	☐	J_1IEXRG	CHAR60	CHAR	60	0	Excise Range
30	DIVISION	☐	J_1IEXDI	CHAR60	CHAR	60	0	Excise Division
31	COLLECTORATE	☐	J_1IEXCO	CHAR60	CHAR	60	0	Excise Commissionerate
32	CST_NO	☐	J_1ICSTNO	CHAR40	CHAR	40	0	Central Sales Tax Number
33	LST_NO	☐	J_1ILSTNO	CHAR40	CHAR	40	0	Local Sales Tax Number
34	PAN_NO	☐	J_1IPANNO	CHAR40	CHAR	40	0	Permanent Account Number
35	PREPRINTED_NO	☐	J_1IPREPRN	CHAR10	CHAR	10	0	Preprinted Serial Number
36	EXPORT_TYPE	☐	J_1IINDEXP	J_1IINDEXP	CHAR	1	0	Export Type
37	REJECTION_CODE	☐	J_1IREJCODE	CHAR3	CHAR	3	0	Rejection Code
38	MRP_INDICATOR	☐	J_1IMRPIND	CHAR1	CHAR	1	0	Maximum Retail Price
39	CREATED_BY	☐	J_1IUSNAM	CHAR12	CHAR	12	0	Created By
40	REVERSAL	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
41	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
42	OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
43	OBJ_KEY_R	☐	AWKEY_REV	AWKEY	CHAR	20	0	Cancel: object key (AWREF_REV and AWORG_REV)
44	OBJ_KEY_P	☐	AWKEY_PRE	AWKEY	CHAR	20	0	Previous document: Object key (AWREF_REV and AWORG_REV)
45	NCCD	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces

History

Last changed by/on	SAP	20110901
SAP Release Created in	470