SAP ABAP Table J_1I_SALREG (Structure for Sales Register Excise Details)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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FI-LOC (Application Component) Localization
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J1I2 (Package) India, Phase II

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Basic Data
Table Category | INTTAB | Structure |
Structure | J_1I_SALREG |
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Short Description | Structure for Sales Register Excise Details |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BUKRS_VF | BUKRS | CHAR | 4 | 0 | Company code to be billed | * | |
2 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
3 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
4 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
5 | ![]() |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
6 | ![]() |
VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
7 | ![]() |
AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
8 | ![]() |
BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
9 | ![]() |
NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
10 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
11 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
12 | ![]() |
AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
13 | ![]() |
VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | * | |
14 | ![]() |
KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
15 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
16 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
17 | ![]() |
VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | * | |
18 | ![]() |
LFART | LFART | CHAR | 4 | 0 | Delivery Type | * | |
19 | ![]() |
LFDAT_V | DATUM | DATS | 8 | 0 | Delivery Date | ||
20 | ![]() |
GSGEW | MENG15 | QUAN | 15 | 3 | Total Weight | ||
21 | ![]() |
NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
22 | ![]() |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
23 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
24 | ![]() |
BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | * | |
25 | ![]() |
VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
26 | ![]() |
FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
27 | ![]() |
FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
28 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
29 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
30 | ![]() |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
31 | ![]() |
MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
32 | ![]() |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
33 | ![]() |
SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
34 | ![]() |
J_1IEXCGRP | J_1IEXCGRP | CHAR | 2 | 0 | Excise Group | * | |
35 | ![]() |
J_1ITRNTYP | J_1ITRNTYP | CHAR | 4 | 0 | Excise Transaction Type | * | |
36 | ![]() |
J_1IDOCUYR | J_1IDOCUYR | NUMC | 4 | 0 | Year | ||
37 | ![]() |
J_1IDOCNO | J_1IDOCNO | NUMC | 10 | 0 | Internal Excise Document Number | * | |
38 | ![]() |
J_1ISTRTYP | CHAR2 | CHAR | 2 | 0 | Sub Transaction Type | ||
39 | ![]() |
J_1IEXCCUR | WAERS | CUKY | 5 | 0 | Currency | * | |
40 | ![]() |
J_1IEXCD | CHAR40 | CHAR | 40 | 0 | ECC Number | ||
41 | ![]() |
J_1IEXRN | CHAR40 | CHAR | 40 | 0 | Excise Registration Number | ||
42 | ![]() |
J_1IEXCNUM | J_1IEXCNUM | CHAR | 10 | 0 | Official Excise Document Number | ||
43 | ![]() |
J_1IEXCDAT | J_1IEXCDAT | DATS | 8 | 0 | Excise Document Date | ||
44 | ![]() |
J_1IEXCBED | WERT7 | CURR | 13 | 2 | Basic Excise Duty | ||
45 | ![]() |
J_1IEXCSED | WERT7 | CURR | 13 | 2 | Special Excise Duty | ||
46 | ![]() |
J_1IEXCAED | WERT7 | CURR | 13 | 2 | Additional Excise Duty | ||
47 | ![]() |
J_1IEXCESS | WERT7 | CURR | 13 | 2 | Cess amount | ||
48 | ![]() |
J_1IEXNCCD | WERT7 | CURR | 13 | 2 | NCCD Value | ||
49 | ![]() |
J_1IEXECS | WERT7 | CURR | 13 | 2 | ECS Value | ||
50 | ![]() |
J_1IEXADDTAX1 | WERT7 | CURR | 13 | 2 | Additional Tax1 value | ||
51 | ![]() |
J_1IEXADDTAX2 | WERT7 | CURR | 13 | 2 | Additional Tax2 value | ||
52 | ![]() |
J_1IEXADDTAX3 | WERT7 | CURR | 13 | 2 | Additional Tax3 value | ||
53 | ![]() |
J_1IINDEXP | J_1IINDEXP | CHAR | 1 | 0 | Export Type | ||
54 | ![]() |
J_1ICSTNO | CHAR40 | CHAR | 40 | 0 | Central Sales Tax Number | ||
55 | ![]() |
J_1ILSTNO | CHAR40 | CHAR | 40 | 0 | Local Sales Tax Number | ||
56 | ![]() |
J_1IPANNO | CHAR40 | CHAR | 40 | 0 | Permanent Account Number | ||
57 | ![]() |
J_1ISTATUS | J_1ISTATUS | CHAR | 1 | 0 | Excise Document Status | ||
58 | ![]() |
J_1IUSNAM | CHAR12 | CHAR | 12 | 0 | Created By | ||
59 | ![]() |
J_1ICPUDT | DATUM | DATS | 8 | 0 | Excise Document Entry Date | ||
60 | ![]() |
J_1IEXCNUM | J_1IEXCNUM | CHAR | 10 | 0 | Official Excise Document Number | ||
61 | ![]() |
J_1IEXYEAR | GJAHR | NUMC | 4 | 0 | Excise Year | ||
62 | ![]() |
J_1ILIFNR | J_1ILIFNR | CHAR | 10 | 0 | Vendor | ||
63 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
64 | ![]() |
J_1IEXCBAS | WERT7 | CURR | 13 | 2 | Excise Duty Base Amount | ||
65 | ![]() |
J_1IUSNAM | CHAR12 | CHAR | 12 | 0 | Created By | ||
66 | ![]() |
J_1ICPUDT | DATUM | DATS | 8 | 0 | Excise Document Entry Date | ||
67 | ![]() |
J_1IEXCGRP | J_1IEXCGRP | CHAR | 2 | 0 | Excise Group | * | |
68 | ![]() |
J_1IEXCBED | WERT7 | CURR | 13 | 2 | Basic Excise Duty | ||
69 | ![]() |
J_1IEXCSED | WERT7 | CURR | 13 | 2 | Special Excise Duty | ||
70 | ![]() |
J_1IEXCAED | WERT7 | CURR | 13 | 2 | Additional Excise Duty | ||
71 | ![]() |
J_1IEXCESS | WERT7 | CURR | 13 | 2 | Cess amount | ||
72 | ![]() |
J_1IEXNCCD | WERT7 | CURR | 13 | 2 | NCCD Value | ||
73 | ![]() |
J_1IEXECS | WERT7 | CURR | 13 | 2 | ECS Value | ||
74 | ![]() |
J_1IEXADDTAX1 | WERT7 | CURR | 13 | 2 | Additional Tax1 value | ||
75 | ![]() |
J_1IEXADDTAX2 | WERT7 | CURR | 13 | 2 | Additional Tax2 value | ||
76 | ![]() |
J_1IEXADDTAX3 | WERT7 | CURR | 13 | 2 | Additional Tax3 value |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 617 |