Table/Structure Field 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 |
---|---|---|---|---|
1 | Table/Structure Field | BAPI1007 - CUSTOMER | Customer Number | SOURCE VALUE(CUSTOMER) LIKE BAPI1007-CUSTOMER |
2 | Table/Structure Field | BAPI1007 - CUSTOMER | Customer Number | |
3 | Table/Structure Field | BAPI1008 - VENDOR | Account Number of Vendor or Creditor | |
4 | Table/Structure Field | BAPI1008 - VENDOR | Account Number of Vendor or Creditor | SOURCE VALUE(SUPPLIER) LIKE BAPI1008-VENDOR OPTIONAL |
5 | Table/Structure Field | BAPIEXCINV - TRANSACTION_TYPE | Excise Transaction Type | SOURCE VALUE(TRANSACTIONTYPE) LIKE BAPIEXCINV-TRANSACTION_TYPE OPTIONAL |
6 | Table/Structure Field | BAPIEXCINV - TRANSACTION_TYPE | Excise Transaction Type | |
7 | Table/Structure Field | BAPIEXCINV - STATUS | Excise Document Status | SOURCE VALUE(INVOICE_STATUS) LIKE BAPIEXCINV-STATUS OPTIONAL |
8 | Table/Structure Field | BAPIEXCINV - STATUS | Excise Document Status | |
9 | Table/Structure Field | BAPIEXCINV - EXCISE_INVOICE_DATE | Excise Document Date | SOURCE VALUE(INVOICE_FROM_DATE) LIKE BAPIEXCINV-EXCISE_INVOICE_DATE OPTIONAL |
10 | Table/Structure Field | BAPIEXCINV - EXCISE_INVOICE_DATE | Excise Document Date | |
11 | Table/Structure Field | BAPIEXCINV - EXCISE_GROUP | Excise Group | SOURCE VALUE(EXCISE_GROUP) LIKE BAPIEXCINV-EXCISE_GROUP OPTIONAL |
12 | Table/Structure Field | BAPIEXCINV - EXCISE_GROUP | Excise Group | |
13 | Table/Structure Field | BAPIEXCINV - EXCISE_INVOICE_DATE | Excise Document Date | SOURCE VALUE(INVOICE_TO_DATE) LIKE BAPIEXCINV-EXCISE_INVOICE_DATE OPTIONAL |
14 | Table/Structure Field | J_1IEXCDTL - DOCNO | Internal Excise Document Number | |
15 | Table/Structure Field | J_1IEXCDTL - DOCYR | Year | |
16 | Table/Structure Field | J_1IEXCHDR - DOCYR | Year | |
17 | Table/Structure Field | J_1IEXCHDR - TRNTYP | Excise Transaction Type | |
18 | Table/Structure Field | J_1IEXCHDR - STATUS | Excise Document Status | |
19 | Table/Structure Field | J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | |
20 | Table/Structure Field | J_1IEXCHDR - EXGRP | Excise Group | |
21 | Table/Structure Field | J_1IEXCHDR - EXDAT | Excise Document Date | |
22 | Table/Structure Field | J_1IEXCHDR - DOCNO | Internal Excise Document Number | |
23 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
24 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
25 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type |