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

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