SAP ABAP View J1ID (Matchcode Object For Excise Invoice Details (Internal doc))
Basic Data
View Type    
J1ID  
Short Description Matchcode Object For Excise Invoice Details (Internal doc)    
Root table J_1IEXCDTL   Excise invoice line item details 
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 J_1IEXCDTL J_1IEXCDTL
Join Conditions
# Table Name Field Name Negation Operator Constants Cont. line AND/OR Offset F Length Mco Field
                     
View Fields
# View field Table Field Maintenance Flag Key Data element Mod Short Description
1 MANDT J_1IEXCDTL MANDT   MANDT Client
2 TRNTYP J_1IEXCDTL TRNTYP   J_1ITRNTYP Excise Transaction Type
3 DOCYR J_1IEXCDTL DOCYR   J_1IDOCUYR Year
4 DOCNO J_1IEXCDTL DOCNO   J_1IDOCNO Internal Excise Document Number
5 ZEILE J_1IEXCDTL ZEILE   J_1IZEILE Item Number
6 LIFNR J_1IEXCDTL LIFNR   J_1ILIFNR Vendor
7 MATNR J_1IEXCDTL MATNR   MATNR Material Number
8 EXNUM J_1IEXCDTL EXNUM   J_1IEXCNUM Official Excise Document Number
9 EXDAT J_1IEXCDTL EXDAT   J_1IEXCDAT Excise Document Date
10 EXYEAR J_1IEXCDTL EXYEAR   J_1IEXYEAR Excise Year
11 RDOC1 J_1IEXCDTL RDOC1   J_1IRDOC1 Reference Document 1
12 RDOC2 J_1IEXCDTL RDOC2   J_1IRDOC2 Reference Document 2
13 RYEAR2 J_1IEXCDTL RYEAR2   J_1IRYEAR2 Reference year 2
14 RITEM2 J_1IEXCDTL RITEM2   J_1IRITEM2 Reference Item 2
15 RYEAR1 J_1IEXCDTL RYEAR1   J_1IRYEAR1 Reference year 1
16 RITEM1 J_1IEXCDTL RITEM1   J_1IRITEM1 Reference Item 1
17 LGORT J_1IEXCDTL LGORT   LGORT_D Storage location
18 WERKS J_1IEXCDTL WERKS   WERKS_D Plant
19 SHIPFROM J_1IEXCDTL SHIPFROM   LIFNR Account Number of Vendor or Creditor
20 EXGRP J_1IEXCDTL EXGRP   J_1IEXCGRP Excise Group
                 
Maintenance Status
Access
  read only
  read and change
  Time-dependent views: like U, validity data like ' '
  read, change, delete and insert
Delivery Class      
Data Browser/Table View Maintenance    Display/Maintenance Allowed with Restrictions  
History
Last changed by/on SAP  20010720 
SAP Release Created in