SAP ABAP Table J_1IKONV (Excise recalculated conditions)
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 | TRANSP | Transparent table |
| Transparent table | J_1IKONV |
|
| Short Description | Excise recalculated conditions |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
| 3 | |
KPOSN | NUM6 | NUMC | 6 | 0 | Condition Item Number | ||
| 4 | |
STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
| 5 | |
DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
| 6 | |
J_1IEXCNUM | J_1IEXCNUM | CHAR | 10 | 0 | Official Excise Document Number | ||
| 7 | |
J_1IEXCDAT | J_1IEXCDAT | DATS | 8 | 0 | Excise Document Date | ||
| 8 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 9 | |
DZEILE | ZEILE | NUMC | 3 | 0 | Line Number | ||
| 10 | |
J_1IEXYEAR | GJAHR | NUMC | 4 | 0 | Excise Year | ||
| 11 | |
KAPPL | KAPPL | CHAR | 2 | 0 | Application | * | |
| 12 | |
KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
| 13 | |
KDATU | DATUM | DATS | 8 | 0 | Condition pricing date | ||
| 14 | |
KAWRT | WERTV8 | CURR | 15 | 2 | Condition Basis | ||
| 15 | |
KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
| 16 | |
KWERT | WERTV7 | CURR | 13 | 2 | Condition Value | ||
| 17 | |
J_1IUSNAM | CHAR12 | CHAR | 12 | 0 | Created By | ||
| 18 | |
J_1ICPUDT | DATUM | DATS | 8 | 0 | Excise Document Entry Date |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |