Table/Structure Field list used by SAP ABAP Function Module J_1I4_GET_ACTUAL_DUTY_IN_IV (Get excise value at Invoice verification)
SAP ABAP Function Module
J_1I4_GET_ACTUAL_DUTY_IN_IV (Get excise value at Invoice verification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EK08G - BASME | Base unit of measure | ||
| 2 | EK08G - BPMNG | Quantity in order price quantity unit | ||
| 3 | EK08G - BPRME | EK08G-BPRME | ||
| 4 | EK08G - MATNR | Material Number | ||
| 5 | EK08R - BASME | Base unit of measure | ||
| 6 | EK08R - BPMNG | Quantity in order price quantity unit | ||
| 7 | EK08R - BPRME | Order Price Unit (purchasing) | ||
| 8 | EK08R - LFBNR | Document number of a reference document | ||
| 9 | EK08R - LFGJA | Fiscal Year of Current Period | ||
| 10 | EK08R - LFPOS | Item of a reference document | ||
| 11 | EK08R - MATNR | Material Number | ||
| 12 | EK08R - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 13 | EK08R - XMWST | Calculate tax automatically | ||
| 14 | EK08RZ - LFBNR | Document number of a reference document | ||
| 15 | EK08RZ - LFGJA | Fiscal Year of Current Period | ||
| 16 | EK08RZ - LFPOS | Item of a reference document | ||
| 17 | EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 18 | EK08Z - XMWST | Calculate tax automatically | ||
| 19 | J_1IEXCDTL - AEDINV | Inventorized AED | ||
| 20 | J_1IEXCDTL - AEDINV | Inventorized AED | SOURCE VALUE(X_AED_INVENTORY) LIKE J_1IEXCDTL-AEDINV |
|
| 21 | J_1IEXCDTL - AEDINV | Inventorized AED | SOURCE VALUE(E_AED_INVENTORY) LIKE J_1IEXCDTL-AEDINV OPTIONAL |
|
| 22 | J_1IEXCDTL - BEDINV | Inventorized BED | ||
| 23 | J_1IEXCDTL - BEDINV | Inventorized BED | SOURCE VALUE(X_BED_INVENTORY) LIKE J_1IEXCDTL-BEDINV |
|
| 24 | J_1IEXCDTL - BEDINV | Inventorized BED | SOURCE VALUE(E_BED_INVENTORY) LIKE J_1IEXCDTL-BEDINV OPTIONAL |
|
| 25 | J_1IEXCDTL - CAPIND | Material Type | ||
| 26 | J_1IEXCDTL - DOCNO | Internal Excise Document Number | ||
| 27 | J_1IEXCDTL - DOCYR | Year | ||
| 28 | J_1IEXCDTL - ECSINV | ECS Inventory component | SOURCE VALUE(E_ECS_INVENTORY) LIKE J_1IEXCDTL-ECSINV OPTIONAL |
|
| 29 | J_1IEXCDTL - ECSINV | ECS Inventory component | SOURCE VALUE(X_ECS_INVENTORY) LIKE J_1IEXCDTL-ECSINV |
|
| 30 | J_1IEXCDTL - EXADDINV1 | Inventorized AT1 | ||
| 31 | J_1IEXCDTL - EXADDINV1 | Inventorized AT1 | SOURCE VALUE(E_EXADDTAX1_INVENTORY) LIKE J_1IEXCDTL-EXADDINV1 OPTIONAL |
|
| 32 | J_1IEXCDTL - EXADDINV1 | Inventorized AT1 | SOURCE VALUE(X_EXADDTAX1_INVENTORY) LIKE J_1IEXCDTL-EXADDINV1 |
|
| 33 | J_1IEXCDTL - EXADDINV2 | Inventorized AT2 | ||
| 34 | J_1IEXCDTL - EXADDINV2 | Inventorized AT2 | SOURCE VALUE(E_EXADDTAX2_INVENTORY) LIKE J_1IEXCDTL-EXADDINV2 OPTIONAL |
|
| 35 | J_1IEXCDTL - EXADDINV2 | Inventorized AT2 | SOURCE VALUE(X_EXADDTAX2_INVENTORY) LIKE J_1IEXCDTL-EXADDINV2 |
|
| 36 | J_1IEXCDTL - EXADDINV3 | Inventorized AT3 | ||
| 37 | J_1IEXCDTL - EXADDINV3 | Inventorized AT3 | SOURCE VALUE(E_EXADDTAX3_INVENTORY) LIKE J_1IEXCDTL-EXADDINV3 OPTIONAL |
|
| 38 | J_1IEXCDTL - EXADDINV3 | Inventorized AT3 | SOURCE VALUE(X_EXADDTAX3_INVENTORY) LIKE J_1IEXCDTL-EXADDINV3 |
|
| 39 | J_1IEXCDTL - EXAED | Additional Excise Duty | ||
| 40 | J_1IEXCDTL - EXBED | Basic Excise Duty | ||
| 41 | J_1IEXCDTL - EXCUR | Currency | ||
| 42 | J_1IEXCDTL - EXDAT | Excise Document Date | ||
| 43 | J_1IEXCDTL - EXNUM | Official Excise Document Number | ||
| 44 | J_1IEXCDTL - EXSED | Special Excise Duty | ||
| 45 | J_1IEXCDTL - LIFNR | Vendor | ||
| 46 | J_1IEXCDTL - MEINS | Unit of Measure | ||
| 47 | J_1IEXCDTL - NCCD | NCCD Value | ||
| 48 | J_1IEXCDTL - NCCDINV | NCCD Inventory Component | ||
| 49 | J_1IEXCDTL - NCCDINV | NCCD Inventory Component | SOURCE VALUE(E_NCCD_INVENTORY) LIKE J_1IEXCDTL-NCCDINV OPTIONAL |
|
| 50 | J_1IEXCDTL - NCCDINV | NCCD Inventory Component | SOURCE VALUE(X_NCCD_INVENTORY) LIKE J_1IEXCDTL-NCCDINV |
|
| 51 | J_1IEXCDTL - RDOC1 | Reference Document 1 | ||
| 52 | J_1IEXCDTL - RDOC2 | Reference Document 2 | ||
| 53 | J_1IEXCDTL - RITEM2 | Reference Item 2 | ||
| 54 | J_1IEXCDTL - RYEAR2 | Reference year 2 | ||
| 55 | J_1IEXCDTL - SEDINV | Inventorized SED | ||
| 56 | J_1IEXCDTL - SEDINV | Inventorized SED | SOURCE VALUE(X_SED_INVENTORY) LIKE J_1IEXCDTL-SEDINV |
|
| 57 | J_1IEXCDTL - SEDINV | Inventorized SED | SOURCE VALUE(E_SED_INVENTORY) LIKE J_1IEXCDTL-SEDINV OPTIONAL |
|
| 58 | J_1IEXCDTL - STATUS | Excise Document Status | ||
| 59 | J_1IEXCDTL - TRNTYP | Excise Transaction Type | ||
| 60 | J_1IEXCDTL - ZEILE | Item Number | ||
| 61 | J_1IEXCHDR - CVDIND | CVD indication | ||
| 62 | J_1IEXCHDR - DOCNO | Internal Excise Document Number | ||
| 63 | J_1IEXCHDR - DOCYR | Year | ||
| 64 | J_1IEXCHDR - TRNTYP | Excise Transaction Type | ||
| 65 | J_1IGRXREF - AEDINV | Inventorized AED | ||
| 66 | J_1IGRXREF - ALW_QTY | Quantity mentioned in the excise invoice | ||
| 67 | J_1IGRXREF - BEDINV | Inventorized BED | ||
| 68 | J_1IGRXREF - EXAED | Additional Excise Duty | ||
| 69 | J_1IGRXREF - EXBED | Basic Excise Duty | ||
| 70 | J_1IGRXREF - EXC_ZEILE | Item Number | ||
| 71 | J_1IGRXREF - EXDAT | Excise Document Date | ||
| 72 | J_1IGRXREF - EXNUM | Official Excise Document Number | ||
| 73 | J_1IGRXREF - EXSED | Special Excise Duty | ||
| 74 | J_1IGRXREF - GR_QTY | Quantity of Goods Received | ||
| 75 | J_1IGRXREF - LIFNR | Account Number of Vendor or Creditor | ||
| 76 | J_1IGRXREF - MBLNR | Number of Material Document | ||
| 77 | J_1IGRXREF - MEINS | Base Unit of Measure | ||
| 78 | J_1IGRXREF - MJAHR | Year of material document | ||
| 79 | J_1IGRXREF - NCCD | NCCD Value | ||
| 80 | J_1IGRXREF - NCCDINV | NCCD Inventory Component | ||
| 81 | J_1IGRXREF - SEDINV | Inventorized SED | ||
| 82 | J_1IGRXREF - STATUS | Excise Document Status | ||
| 83 | J_1IGRXREF - ZEILE | Item in material document | ||
| 84 | J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_EXADDTAX1_AMOUNT) LIKE TAXCOM-NEBTR |
|
| 85 | J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_ECS_AMOUNT) LIKE TAXCOM-NEBTR |
|
| 86 | J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_BED_AMOUNT) LIKE TAXCOM-NEBTR |
|
| 87 | J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_AED_AMOUNT) LIKE TAXCOM-NEBTR |
|
| 88 | J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_SED_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
|
| 89 | J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_NCCD_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
|
| 90 | J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_EXADDTAX3_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
|
| 91 | J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_EXADDTAX2_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
|
| 92 | J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_EXADDTAX1_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
|
| 93 | J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_ECS_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
|
| 94 | J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_BED_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
|
| 95 | J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_AED_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
|
| 96 | J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_EXADDTAX2_AMOUNT) LIKE TAXCOM-NEBTR |
|
| 97 | J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_EXADDTAX3_AMOUNT) LIKE TAXCOM-NEBTR |
|
| 98 | J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_NCCD_AMOUNT) LIKE TAXCOM-NEBTR |
|
| 99 | J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_SED_AMOUNT) LIKE TAXCOM-NEBTR |
|
| 100 | J_1ITAXCOM - NEBTR | Net Payment Amount | ||
| 101 | KOMK - WAERK | SD document currency | ||
| 102 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 103 | KOMP - MEINS | Base Unit of Measure | ||
| 104 | KOMP - MGLME | Quantity | ||
| 105 | MSEG - BWART | Movement type (inventory management) | ||
| 106 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 107 | MSEG - LFBNR | Document number of a reference document | ||
| 108 | MSEG - LFPOS | Item of a reference document | ||
| 109 | MSEG - MBLNR | Number of Material Document | ||
| 110 | MSEG - MJAHR | Year of material document | ||
| 111 | MSEG - ZEILE | Item in material document | ||
| 112 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 113 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 114 | TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_EXADDTAX1_AMOUNT) LIKE TAXCOM-NEBTR |
|
| 115 | TAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_ECS_AMOUNT) LIKE TAXCOM-NEBTR |
|
| 116 | TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_BED_AMOUNT) LIKE TAXCOM-NEBTR |
|
| 117 | TAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_AED_AMOUNT) LIKE TAXCOM-NEBTR |
|
| 118 | TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_SED_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
|
| 119 | TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_NCCD_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
|
| 120 | TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_EXADDTAX3_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
|
| 121 | TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_EXADDTAX2_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
|
| 122 | TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_EXADDTAX1_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
|
| 123 | TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_ECS_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
|
| 124 | TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_BED_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
|
| 125 | TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_AED_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
|
| 126 | TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_EXADDTAX2_AMOUNT) LIKE TAXCOM-NEBTR |
|
| 127 | TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_EXADDTAX3_AMOUNT) LIKE TAXCOM-NEBTR |
|
| 128 | TAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_NCCD_AMOUNT) LIKE TAXCOM-NEBTR |
|
| 129 | TAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_SED_AMOUNT) LIKE TAXCOM-NEBTR |
|
| 130 | TAXCOM - NEBTR | Net Payment Amount |