SAP ABAP Table BILL_ACC_ITL_ID_EXCHDR (Transfer Structure: Indian Excise Duties Header)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-LOC-IN (Application Component) India
⤷ BEA_INDIA (Package) CRM Billing International - India Specific
⤷ CRM-LOC-IN (Application Component) India
⤷ BEA_INDIA (Package) CRM Billing International - India Specific
Basic Data
Table Category | INTTAB | Structure |
Structure | BILL_ACC_ITL_ID_EXCHDR | Table Relationship Diagram |
Short Description | Transfer Structure: Indian Excise Duties 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 | .INCLUDE | 0 | 0 | Billing Header Number | |||||
2 | BE_HEAD_NO | ACC_BE_HEAD_NO | ACC_BE_HEAD_NO | CHAR | 12 | 0 | Header Number for BE Object (Transfer to Accounting) | ||
3 | .INCLUDE | 0 | 0 | Data Part: Indian Excise Duties Header | |||||
4 | LOGICAL_SYSTEM | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
5 | COMPANY_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
7 | EXCISE_GROUP | ITL_EXC_GRP | ITL_EXC_GRP | CHAR | 2 | 0 | Excise Group | ||
8 | SERIES_GROUP | ITL_SERIES | CHAR3 | CHAR | 3 | 0 | Series | ||
9 | SUB_TRANSACTION | ITL_ID_STRTYP | CHAR2 | CHAR | 2 | 0 | Sub Transaction Type | ||
10 | EXCISE_NUMBER | ITL_ID_EXC_NUM | ITL_ID_EXC_NUM | CHAR | 10 | 0 | Indian Excise Invoice Number | ||
11 | EXCISE_DATE | ITL_ID_EXC_DATE | DATUM | DATS | 8 | 0 | Indian Excise Document Date | ||
12 | EXCISE_YEAR | ITL_ID_EXC_YEAR | GJAHR | NUMC | 4 | 0 | Indian Excise Year | ||
13 | REMOVAL_TIME | ITL_REMV_TIME | UZEIT | TIMS | 6 | 0 | Removal Time | ||
14 | VENDOR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
15 | SHIP_FROM | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
16 | RECEIVING_PLANT | UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | * | |
17 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
18 | EXCISE_BED | BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
19 | EXCISE_SED | BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
20 | EXCISE_AED | BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
21 | EXCISE_CESS | BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
22 | EXCISE_ED_CESS | BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
23 | EXCISE_HED_CESS | BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
24 | REFERENCE_DOC | ITL_ID_REFDOC | CHAR10 | CHAR | 10 | 0 | Reference Document 1 | ||
25 | REF_YEAR | ITL_ID_REFYEAR1 | CHAR4 | CHAR | 4 | 0 | Reference year 1 | ||
26 | REF_INDICATOR | ITL_ID_RIND1 | ITL_ID_RIND | CHAR | 1 | 0 | Reference Document Type 1 | ||
27 | SOLD_TO | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
28 | SHIP_TO | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
29 | BUSINESS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
30 | ECC_NUMBER | ITL_ID_EXCD | CHAR40 | CHAR | 40 | 0 | ECC Number | ||
31 | REGISTRATION_NO | ITL_ID_EXRN | CHAR40 | CHAR | 40 | 0 | Excise Registration Number | ||
32 | RANGE | ITL_ID_EXRG | CHAR60 | CHAR | 60 | 0 | Excise Range | ||
33 | DIVISION | ITL_ID_EXDI | CHAR60 | CHAR | 60 | 0 | Excise Division | ||
34 | COLLECTORATE | ITL_ID_EXCO | CHAR60 | CHAR | 60 | 0 | Excise Commissionerate | ||
35 | CST_NO | ITL_ID_CSTNO | CHAR40 | CHAR | 40 | 0 | Central Sales Tax Number | ||
36 | LST_NO | ITL_ID_LSTNO | CHAR40 | CHAR | 40 | 0 | Local Sales Tax Number | ||
37 | PAN_NO | ITL_ID_PANNO | CHAR40 | CHAR | 40 | 0 | Permanent Account Number | ||
38 | PREPRINTED_NO | ITL_ID_PREPRN | CHAR10 | CHAR | 10 | 0 | Preprinted Serial Number | ||
39 | EXPORT_TYPE | ITL_ID_INDEXP | ITL_ID_INDEXP | CHAR | 1 | 0 | Export Type | ||
40 | REJECTION_CODE | ITL_ID_REJCODE | CHAR3 | CHAR | 3 | 0 | Rejection Code | ||
41 | MRP_INDICATOR | ITL_ID_MRPIND | CHAR1 | CHAR | 1 | 0 | Maximum Retail Price | ||
42 | CREATED_BY | ITL_ID_USNAM | CHAR12 | CHAR | 12 | 0 | Created By | ||
43 | REVERSAL | ACC_REVERSAL | BOOLEAN | CHAR | 1 | 0 | Cancellation (Negate Values) | ||
44 | OBJ_TYPE | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
45 | OBJ_KEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
46 | OBJ_KEY_REV | AWKEY_REV | AWKEY | CHAR | 20 | 0 | Cancel: object key (AWREF_REV and AWORG_REV) | ||
47 | OBJ_KEY_INV | AWKEY_PRE | AWKEY | CHAR | 20 | 0 | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
48 | NCCD | BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 400 |