SAP ABAP Table J_1I_PURREG (Structure for Purchase Register Excise Details)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J1I2 (Package) India, Phase II
Basic Data
Table Category INTTAB    Structure 
Structure J_1I_PURREG   Table Relationship Diagram
Short Description Structure for Purchase Register Excise Details    
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 LAND1 LAND1 LAND1 CHAR 3   0   Country Key *
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
3 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
4 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
5 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
6 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
7 J_1IEXCD J_1IEXCD CHAR40 CHAR 40   0   ECC Number  
8 J_1IEXRN J_1IEXRN CHAR40 CHAR 40   0   Excise Registration Number  
9 J_1IEXRG J_1IEXRG CHAR60 CHAR 60   0   Excise Range  
10 J_1IEXDI J_1IEXDI CHAR60 CHAR 60   0   Excise Division  
11 J_1IEXCO J_1IEXCO CHAR60 CHAR 60   0   Excise Commissionerate  
12 J_1ICSTNO J_1ICSTNO CHAR40 CHAR 40   0   Central Sales Tax Number  
13 J_1ILSTNO J_1ILSTNO CHAR40 CHAR 40   0   Local Sales Tax Number  
14 J_1IPANNO J_1IPANNO CHAR40 CHAR 40   0   Permanent Account Number  
15 J_1ISERN J_1ISERN CHAR40 CHAR 40   0   Service Tax Registration Number  
16 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
17 BEDAT EBDAT DATUM DATS 8   0   Purchasing Document Date  
18 BSTYP EBSTYP EBSTYP CHAR 1   0   Purchasing Document Category  
19 BSART ESART BSART CHAR 4   0   Purchasing Document Type *
20 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
21 EKGRP BKGRP EKGRP CHAR 3   0   Purchasing Group *
22 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
23 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) *
24 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
25 MBLNR MBLNR BELNR CHAR 10   0   Number of Material Document  
26 MJAHR MJAHR GJAHR NUMC 4   0   Year of material document  
27 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
28 VGART VGART VGART CHAR 2   0   Transaction/Event Type *
29 BLART BLART BLART CHAR 2   0   Document type *
30 TRNTYP J_1ITRNTYP J_1ITRNTYP CHAR 4   0   Excise Transaction Type *
31 DOCNO J_1IDOCNO J_1IDOCNO NUMC 10   0   Internal Excise Document Number *
32 WERKS WERKS_D WERKS CHAR 4   0   Plant *
33 EXGRP J_1IEXCGRP J_1IEXCGRP CHAR 2   0   Excise Group *
34 SRGRP J_1ISERGRP J_1ISERGRP CHAR 3   0   Excise Document Series Group *
35 STRTYP J_1ISTRTYP CHAR2 CHAR 2   0   Sub Transaction Type  
36 EXNUM J_1IEXCNUM J_1IEXCNUM CHAR 10   0   Official Excise Document Number  
37 EXDAT J_1IEXCDAT J_1IEXCDAT DATS 8   0   Excise Document Date  
38 EXYEAR J_1IEXYEAR GJAHR NUMC 4   0   Excise Year  
39 EXCUR J_1IEXCCUR WAERS CUKY 5   0   Currency *
40 EXBED J_1IEXCBED WERT7 CURR 13   2   Basic Excise Duty  
41 EXSED J_1IEXCSED WERT7 CURR 13   2   Special Excise Duty  
42 EXAED J_1IEXCAED WERT7 CURR 13   2   Additional Excise Duty  
43 CESS J_1IEXCESS WERT7 CURR 13   2   Cess amount  
44 RDOC J_1IRDOC1 CHAR10 CHAR 10   0   Reference Document 1  
45 EXCCD J_1IEXCD CHAR40 CHAR 40   0   ECC Number  
46 EXCRN J_1IEXRN CHAR40 CHAR 40   0   Excise Registration Number  
47 EXCRG J_1IEXRG CHAR60 CHAR 60   0   Excise Range  
48 EXCDI J_1IEXDI CHAR60 CHAR 60   0   Excise Division  
49 EXCCO J_1IEXCO CHAR60 CHAR 60   0   Excise Commissionerate  
50 CSTNO J_1ICSTNO CHAR40 CHAR 40   0   Central Sales Tax Number  
51 LSTNO J_1ILSTNO CHAR40 CHAR 40   0   Local Sales Tax Number  
52 PANNO J_1IPANNO CHAR40 CHAR 40   0   Permanent Account Number  
53 STATUS J_1ISTATUS J_1ISTATUS CHAR 1   0   Excise Document Status  
54 CENSTAT J_1ICENST J_1ICENST CHAR 1   0   CENVAT Utilization status  
55 NCCD J_1IEXNCCD WERT7 CURR 13   2   NCCD Value  
56 ECS J_1IEXECS WERT7 CURR 13   2   ECS Value  
57 EXADDTAX1 J_1IEXADDTAX1 WERT7 CURR 13   2   Additional Tax1 value  
58 EXADDTAX2 J_1IEXADDTAX2 WERT7 CURR 13   2   Additional Tax2 value  
59 EXADDTAX3 J_1IEXADDTAX3 WERT7 CURR 13   2   Additional Tax3 value  
60 FOLIO J_1ISRLNO1 NUMC10 NUMC 10   0   Register Entry Serial Number  
61 REF_FOLIO J_1ISRLNO1 NUMC10 NUMC 10   0   Register Entry Serial Number  
62 EBELNR J_1IFAWREF AWREF CHAR 10   0   Accounting Document  
63 BELNR RE_BELNR BELNR CHAR 10   0   Document Number of an Invoice Document  
64 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
65 IBLART BLART BLART CHAR 2   0   Document type *
66 INBUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
67 WAERS WAERS WAERS CUKY 5   0   Currency Key *
68 RMWWR RMWWR WERT7 CURR 13   2   Gross invoice amount in document currency  
69 BEZNK BEZNK ANLKWERT CURR 13   2   Unplanned delivery costs  
70 WMWST1 JWSTEV WERTV7 CURR 13   2   Tax Amount in Document Currency  
71 MWSKZ1 MWSKZ_MRM1 MRM_MWSKZ CHAR 2   0   Tax code *
72 RBSTAT RBSTAT RBSTAT CHAR 1   0   Invoice document status  
73 IBELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
74 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
75 SECCO SECCO SECCO CHAR 4   0   Section Code *
History
Last changed by/on SAP  20130529 
SAP Release Created in 617