Data Element list used by SAP ABAP Function Module BAPI_EXCISEINVOICE_GETLIST (Excise invoice - List of all excise invoices)
SAP ABAP Function Module
BAPI_EXCISEINVOICE_GETLIST (Excise invoice - List of all excise invoices) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
J_1IEXCDAT | Excise Document Date | SOURCE VALUE(INVOICE_FROM_DATE) LIKE BAPIEXCINV-EXCISE_INVOICE_DATE OPTIONAL |
2 | ![]() |
J_1IEXCDAT | Excise Document Date | SOURCE VALUE(INVOICE_TO_DATE) LIKE BAPIEXCINV-EXCISE_INVOICE_DATE OPTIONAL |
3 | ![]() |
J_1IEXCGRP | Excise Group | SOURCE VALUE(EXCISE_GROUP) LIKE BAPIEXCINV-EXCISE_GROUP OPTIONAL |
4 | ![]() |
J_1ISTATUS | Excise Document Status | SOURCE VALUE(INVOICE_STATUS) LIKE BAPIEXCINV-STATUS OPTIONAL |
5 | ![]() |
J_1ITRNTYP | Excise Transaction Type | SOURCE VALUE(TRANSACTIONTYPE) LIKE BAPIEXCINV-TRANSACTION_TYPE OPTIONAL |
6 | ![]() |
KUNNR | Customer Number | SOURCE VALUE(CUSTOMER) LIKE BAPI1007-CUSTOMER |
7 | ![]() |
LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(SUPPLIER) LIKE BAPI1008-VENDOR OPTIONAL |