Table/Structure Field list used by SAP ABAP Function Module J_1I4_GET_EXCISE_AT_IV (Get excise value at Invoice verification)
SAP ABAP Function Module 
J_1I4_GET_EXCISE_AT_IV (Get excise value at Invoice verification) is using
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Data Element (16)
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Table/Structure Field (145)
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Function Module (3)
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Message Class (1)
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Message Number (1)
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Table (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
EK08G - BASME | Base unit of measure | |
| 2 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 3 | Table/Structure Field |
EK08G - BPRME | EK08G-BPRME | |
| 4 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 5 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 6 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 8 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 9 | Table/Structure Field |
EK08R - BASME | Base unit of measure | |
| 10 | Table/Structure Field |
EK08R - BPMNG | Quantity in order price quantity unit | |
| 11 | Table/Structure Field |
EK08R - BPRME | Order Price Unit (purchasing) | |
| 12 | Table/Structure Field |
EK08R - BSMNG | Quantity ordered against this purchase requisition | |
| 13 | Table/Structure Field |
EK08R - EBELN | Purchase order number | |
| 14 | Table/Structure Field |
EK08R - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
EK08R - LFBNR | Document number of a reference document | |
| 16 | Table/Structure Field |
EK08R - LFGJA | Fiscal Year of Current Period | |
| 17 | Table/Structure Field |
EK08R - LFPOS | Item of a reference document | |
| 18 | Table/Structure Field |
EK08R - MATNR | Material Number | |
| 19 | Table/Structure Field |
EK08R - MENGE | Quantity | |
| 20 | Table/Structure Field |
EK08R - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 21 | Table/Structure Field |
EK08R - WEBRE | Indicator: GR-Based Invoice Verification | |
| 22 | Table/Structure Field |
EK08R - WERKS | Plant | |
| 23 | Table/Structure Field |
EK08R - WRBTR | Amount in document currency | |
| 24 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 25 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 26 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 27 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 28 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 29 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 30 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 31 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 32 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 34 | Table/Structure Field |
EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 35 | Table/Structure Field |
J_1IEXCDTL - AEDINV | Inventorized AED | |
| 36 | Table/Structure Field |
J_1IEXCDTL - BEDINV | Inventorized BED | |
| 37 | Table/Structure Field |
J_1IEXCDTL - CAPIND | Material Type | |
| 38 | Table/Structure Field |
J_1IEXCDTL - CREDIT_QTY | Quantity on Which CENVAT Credit Is Taken | |
| 39 | Table/Structure Field |
J_1IEXCDTL - ECS | ECS Value | |
| 40 | Table/Structure Field |
J_1IEXCDTL - ECSINV | ECS Inventory component | |
| 41 | Table/Structure Field |
J_1IEXCDTL - EXADDINV1 | Inventorized AT1 | |
| 42 | Table/Structure Field |
J_1IEXCDTL - EXADDINV2 | Inventorized AT2 | |
| 43 | Table/Structure Field |
J_1IEXCDTL - EXADDINV3 | Inventorized AT3 | |
| 44 | Table/Structure Field |
J_1IEXCDTL - EXADDTAX1 | Additional Tax1 value | |
| 45 | Table/Structure Field |
J_1IEXCDTL - EXADDTAX2 | Additional Tax2 value | |
| 46 | Table/Structure Field |
J_1IEXCDTL - EXADDTAX3 | Additional Tax3 value | |
| 47 | Table/Structure Field |
J_1IEXCDTL - EXAED | Additional Excise Duty | |
| 48 | Table/Structure Field |
J_1IEXCDTL - EXBAS | Excise Duty Base Amount | |
| 49 | Table/Structure Field |
J_1IEXCDTL - EXBED | Basic Excise Duty | |
| 50 | Table/Structure Field |
J_1IEXCDTL - EXCUR | Currency | |
| 51 | Table/Structure Field |
J_1IEXCDTL - EXDAT | Excise Document Date | |
| 52 | Table/Structure Field |
J_1IEXCDTL - EXNUM | Official Excise Document Number | |
| 53 | Table/Structure Field |
J_1IEXCDTL - EXSED | Special Excise Duty | |
| 54 | Table/Structure Field |
J_1IEXCDTL - EXYEAR | Excise Year | |
| 55 | Table/Structure Field |
J_1IEXCDTL - LIFNR | Vendor | |
| 56 | Table/Structure Field |
J_1IEXCDTL - MEINS | Unit of Measure | |
| 57 | Table/Structure Field |
J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | |
| 58 | Table/Structure Field |
J_1IEXCDTL - NCCD | NCCD Value | |
| 59 | Table/Structure Field |
J_1IEXCDTL - NCCDINV | NCCD Inventory Component | |
| 60 | Table/Structure Field |
J_1IEXCDTL - RDOC1 | Reference Document 1 | |
| 61 | Table/Structure Field |
J_1IEXCDTL - RDOC2 | Reference Document 2 | |
| 62 | Table/Structure Field |
J_1IEXCDTL - RITEM2 | Reference Item 2 | |
| 63 | Table/Structure Field |
J_1IEXCDTL - RYEAR2 | Reference year 2 | |
| 64 | Table/Structure Field |
J_1IEXCDTL - SEDINV | Inventorized SED | |
| 65 | Table/Structure Field |
J_1IEXCDTL - STATUS | Excise Document Status | |
| 66 | Table/Structure Field |
J_1IEXCDTL - TRNTYP | Excise Transaction Type | |
| 67 | Table/Structure Field |
J_1IEXCDTL - ZEILE | Item Number | |
| 68 | Table/Structure Field |
J_1IGRXREF - AEDINV | Inventorized AED | |
| 69 | Table/Structure Field |
J_1IGRXREF - BEDINV | Inventorized BED | |
| 70 | Table/Structure Field |
J_1IGRXREF - CREDIT_QTY | Quantity Credited to CENVAT Acount | |
| 71 | Table/Structure Field |
J_1IGRXREF - ECS | ECS Value | |
| 72 | Table/Structure Field |
J_1IGRXREF - ECSINV | ECS Inventory component | |
| 73 | Table/Structure Field |
J_1IGRXREF - EXADDINV1 | Inventorized AT1 | |
| 74 | Table/Structure Field |
J_1IGRXREF - EXADDINV2 | Inventorized AT2 | |
| 75 | Table/Structure Field |
J_1IGRXREF - EXADDINV3 | Inventorized AT3 | |
| 76 | Table/Structure Field |
J_1IGRXREF - EXADDTAX1 | Additional Tax1 value | |
| 77 | Table/Structure Field |
J_1IGRXREF - EXADDTAX2 | Additional Tax2 value | |
| 78 | Table/Structure Field |
J_1IGRXREF - EXADDTAX3 | Additional Tax3 value | |
| 79 | Table/Structure Field |
J_1IGRXREF - EXAED | Additional Excise Duty | |
| 80 | Table/Structure Field |
J_1IGRXREF - EXBED | Basic Excise Duty | |
| 81 | Table/Structure Field |
J_1IGRXREF - EXCUR | Currency | |
| 82 | Table/Structure Field |
J_1IGRXREF - EXC_ZEILE | Item Number | |
| 83 | Table/Structure Field |
J_1IGRXREF - EXDAT | Excise Document Date | |
| 84 | Table/Structure Field |
J_1IGRXREF - EXNUM | Official Excise Document Number | |
| 85 | Table/Structure Field |
J_1IGRXREF - EXSED | Special Excise Duty | |
| 86 | Table/Structure Field |
J_1IGRXREF - EXYEAR | Excise Year | |
| 87 | Table/Structure Field |
J_1IGRXREF - GR_QTY | Quantity of Goods Received | |
| 88 | Table/Structure Field |
J_1IGRXREF - LIFNR | Account Number of Vendor or Creditor | |
| 89 | Table/Structure Field |
J_1IGRXREF - MBLNR | Number of Material Document | |
| 90 | Table/Structure Field |
J_1IGRXREF - MEINS | Base Unit of Measure | |
| 91 | Table/Structure Field |
J_1IGRXREF - MJAHR | Year of material document | |
| 92 | Table/Structure Field |
J_1IGRXREF - NCCD | NCCD Value | |
| 93 | Table/Structure Field |
J_1IGRXREF - NCCDINV | NCCD Inventory Component | |
| 94 | Table/Structure Field |
J_1IGRXREF - SEDINV | Inventorized SED | |
| 95 | Table/Structure Field |
J_1IGRXREF - STATUS | Excise Document Status | |
| 96 | Table/Structure Field |
J_1IGRXREF - ZEILE | Item in material document | |
| 97 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_EXADDTAX3_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 98 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_EXADDTAX2_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 99 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_EXADDTAX1_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 100 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_ECS_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 101 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_BED_AMOUNT) LIKE TAXCOM-NEBTR |
| 102 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_AED_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 103 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_NCCD_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 104 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_SED_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 105 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_AED_AMOUNT) LIKE TAXCOM-NEBTR |
| 106 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_BED_AMOUNT) LIKE TAXCOM-NEBTR |
| 107 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_ECS_AMOUNT) LIKE TAXCOM-NEBTR |
| 108 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_EXADDTAX1_AMOUNT) LIKE TAXCOM-NEBTR |
| 109 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_EXADDTAX2_AMOUNT) LIKE TAXCOM-NEBTR |
| 110 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_EXADDTAX3_AMOUNT) LIKE TAXCOM-NEBTR |
| 111 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_NCCD_AMOUNT) LIKE TAXCOM-NEBTR |
| 112 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_SED_AMOUNT) LIKE TAXCOM-NEBTR |
| 113 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | |
| 114 | Table/Structure Field |
J_1IWRKCUS - J_1IDEPOT | Depot | |
| 115 | Table/Structure Field |
J_1IWRKCUS - J_1IGRXREF | Number of Goods Receipts per Excise Invoice | |
| 116 | Table/Structure Field |
J_1IWRKCUS - J_1IWERKS | Plant | |
| 117 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 118 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 119 | Table/Structure Field |
KOMP - MGLME | Quantity | |
| 120 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 121 | Table/Structure Field |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
| 122 | Table/Structure Field |
MSEG - LFBNR | Document number of a reference document | |
| 123 | Table/Structure Field |
MSEG - LFPOS | Item of a reference document | |
| 124 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 125 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 126 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 127 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 128 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 129 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_EXADDTAX3_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 130 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_EXADDTAX2_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 131 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_EXADDTAX1_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 132 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_ECS_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 133 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_BED_AMOUNT) LIKE TAXCOM-NEBTR |
| 134 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_AED_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 135 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_NCCD_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 136 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_SED_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 137 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_AED_AMOUNT) LIKE TAXCOM-NEBTR |
| 138 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_BED_AMOUNT) LIKE TAXCOM-NEBTR |
| 139 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_ECS_AMOUNT) LIKE TAXCOM-NEBTR |
| 140 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_EXADDTAX1_AMOUNT) LIKE TAXCOM-NEBTR |
| 141 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_EXADDTAX2_AMOUNT) LIKE TAXCOM-NEBTR |
| 142 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_EXADDTAX3_AMOUNT) LIKE TAXCOM-NEBTR |
| 143 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_NCCD_AMOUNT) LIKE TAXCOM-NEBTR |
| 144 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_SED_AMOUNT) LIKE TAXCOM-NEBTR |
| 145 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount |
