Table/Structure Field list used by SAP ABAP Function Module J_1I4_GET_DELIVERY_COSTS (To fetch excise invoice datails from Excise table)
SAP ABAP Function Module
J_1I4_GET_DELIVERY_COSTS (To fetch excise invoice datails from Excise table) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EBELN | Purchasing Document Number | ||
| 2 | EKKO - LIFNR | Vendor's account number | ||
| 3 | EKKO - BSART | Purchasing Document Type | ||
| 4 | EKKODATA - BSART | Purchasing Document Type | ||
| 5 | EKKODATA - LIFNR | Vendor's account number | ||
| 6 | EKPO - EBELN | Purchasing Document Number | ||
| 7 | J_1IEXCHDR - EXNUM | Official Excise Document Number | ||
| 8 | J_1IEXCHDR - EXYEAR | Excise Year | ||
| 9 | J_1IKONV - KAWRT | Condition Basis | ||
| 10 | J_1IKONV - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | J_1IKONV - KPOSN | Condition Item Number | ||
| 12 | J_1IKONV - KNUMV | Number of the document condition | ||
| 13 | J_1IKONV - EXYEAR | Excise Year | ||
| 14 | J_1IKONV - EXNUM | Official Excise Document Number | ||
| 15 | KONV - KAWRT | Condition Basis | ||
| 16 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 17 | KONV - KPOSN | Condition Item Number | ||
| 18 | KONV - KWERT | Condition Value | ||
| 19 | T161 - BSART | Purchasing Document Type | ||
| 20 | T161 - STAKO | Document with time-dependent conditions |