Table/Structure Field list used by SAP ABAP Function Module J_1I4_GET_EXCISE_AT_LIV (Get excise value at Invoice verification)
SAP ABAP Function Module
J_1I4_GET_EXCISE_AT_LIV (Get excise value at Invoice verification) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DRSEG - BPMNG | Quantity in order price quantity unit | |
2 | ![]() |
DRSEG - BPRME | Order Price Unit (purchasing) | |
3 | ![]() |
DRSEG - LFBNR | Document number of a reference document | |
4 | ![]() |
DRSEG - LFGJA | Fiscal Year of Current Period | |
5 | ![]() |
DRSEG - LFPOS | Item of a reference document | |
6 | ![]() |
DRSEG - MATNR | Material Number | |
7 | ![]() |
DRSEG - WERKS | Plant | |
8 | ![]() |
DRSEG - BASME | Base unit of measure | |
9 | ![]() |
EK08G - WERKS | Plant | |
10 | ![]() |
EK08G - MATNR | Material Number | |
11 | ![]() |
EK08G - BPRME | EK08G-BPRME | |
12 | ![]() |
EK08G - BPMNG | Quantity in order price quantity unit | |
13 | ![]() |
EK08G - BASME | Base unit of measure | |
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 | ![]() |
J_1IEXCDTL - RDOC2 | Reference Document 2 | |
18 | ![]() |
J_1IEXCDTL - TRNTYP | Excise Transaction Type | |
19 | ![]() |
J_1IEXCDTL - STATUS | Excise Document Status | |
20 | ![]() |
J_1IEXCDTL - SEDINV | Inventorized SED | |
21 | ![]() |
J_1IEXCDTL - RYEAR2 | Reference year 2 | |
22 | ![]() |
J_1IEXCDTL - RITEM2 | Reference Item 2 | |
23 | ![]() |
J_1IEXCDTL - RDOC1 | Reference Document 1 | |
24 | ![]() |
J_1IEXCDTL - NCCDINV | NCCD Inventory Component | |
25 | ![]() |
J_1IEXCDTL - NCCD | NCCD Value | |
26 | ![]() |
J_1IEXCDTL - MEINS | Unit of Measure | |
27 | ![]() |
J_1IEXCDTL - EXSED | Special Excise Duty | |
28 | ![]() |
J_1IEXCDTL - AEDINV | Inventorized AED | |
29 | ![]() |
J_1IEXCDTL - EXCUR | Currency | |
30 | ![]() |
J_1IEXCDTL - EXBED | Basic Excise Duty | |
31 | ![]() |
J_1IEXCDTL - EXAED | Additional Excise Duty | |
32 | ![]() |
J_1IEXCDTL - CREDIT_QTY | Quantity on Which CENVAT Credit Is Taken | |
33 | ![]() |
J_1IEXCDTL - BEDINV | Inventorized BED | |
34 | ![]() |
J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | |
35 | ![]() |
J_1IGRXREF - EXSED | Special Excise Duty | |
36 | ![]() |
J_1IGRXREF - ZEILE | Item in material document | |
37 | ![]() |
J_1IGRXREF - SEDINV | Inventorized SED | |
38 | ![]() |
J_1IGRXREF - NCCDINV | NCCD Inventory Component | |
39 | ![]() |
J_1IGRXREF - NCCD | NCCD Value | |
40 | ![]() |
J_1IGRXREF - MJAHR | Year of material document | |
41 | ![]() |
J_1IGRXREF - MEINS | Base Unit of Measure | |
42 | ![]() |
J_1IGRXREF - MBLNR | Number of Material Document | |
43 | ![]() |
J_1IGRXREF - EXCUR | Currency | |
44 | ![]() |
J_1IGRXREF - EXBED | Basic Excise Duty | |
45 | ![]() |
J_1IGRXREF - EXAED | Additional Excise Duty | |
46 | ![]() |
J_1IGRXREF - CREDIT_QTY | Quantity Credited to CENVAT Acount | |
47 | ![]() |
J_1IGRXREF - BEDINV | Inventorized BED | |
48 | ![]() |
J_1IGRXREF - AEDINV | Inventorized AED | |
49 | ![]() |
J_1ITAXCOM - NEBTR | Net Payment Amount | |
50 | ![]() |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_SED_AMOUNT) LIKE TAXCOM-NEBTR |
51 | ![]() |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_EXADDTAX1_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
52 | ![]() |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_NCCD_AMOUNT) LIKE TAXCOM-NEBTR |
53 | ![]() |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_EXADDTAX3_AMOUNT) LIKE TAXCOM-NEBTR |
54 | ![]() |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_EXADDTAX2_AMOUNT) LIKE TAXCOM-NEBTR |
55 | ![]() |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_EXADDTAX1_AMOUNT) LIKE TAXCOM-NEBTR |
56 | ![]() |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_BED_AMOUNT) LIKE TAXCOM-NEBTR |
57 | ![]() |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_SED_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
58 | ![]() |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_NCCD_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
59 | ![]() |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_EXADDTAX3_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
60 | ![]() |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_EXADDTAX2_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
61 | ![]() |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_BED_AMOUNT) LIKE TAXCOM-NEBTR |
62 | ![]() |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_AED_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
63 | ![]() |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_AED_AMOUNT) LIKE TAXCOM-NEBTR |
64 | ![]() |
J_1IWRKCUS - J_1IDEPOT | Depot | |
65 | ![]() |
J_1IWRKCUS - J_1IGRXREF | Number of Goods Receipts per Excise Invoice | |
66 | ![]() |
J_1IWRKCUS - J_1IWERKS | Plant | |
67 | ![]() |
KOMK - BUKRS | Company Code | |
68 | ![]() |
KOMK - WAERK | SD document currency | |
69 | ![]() |
KOMK_KEY_UC - BUKRS | Company Code | |
70 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
71 | ![]() |
KOMP - MATNR | Material Number | |
72 | ![]() |
KOMP - MGLME | Quantity | |
73 | ![]() |
KOMP - MWSKZ | Tax on sales/purchases code | |
74 | ![]() |
MSEG - ZEILE | Item in material document | |
75 | ![]() |
MSEG - MJAHR | Year of material document | |
76 | ![]() |
MSEG - MBLNR | Number of Material Document | |
77 | ![]() |
MSEG - LFBNR | Document number of a reference document | |
78 | ![]() |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
79 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
80 | ![]() |
MSEG - LFPOS | Item of a reference document | |
81 | ![]() |
SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
82 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
83 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
84 | ![]() |
T001 - BUKRS | Company Code | |
85 | ![]() |
T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
86 | ![]() |
TAXCOM - NEBTR | Net Payment Amount | |
87 | ![]() |
TAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_SED_AMOUNT) LIKE TAXCOM-NEBTR |
88 | ![]() |
TAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_NCCD_AMOUNT) LIKE TAXCOM-NEBTR |
89 | ![]() |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_EXADDTAX3_AMOUNT) LIKE TAXCOM-NEBTR |
90 | ![]() |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_EXADDTAX2_AMOUNT) LIKE TAXCOM-NEBTR |
91 | ![]() |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_EXADDTAX1_AMOUNT) LIKE TAXCOM-NEBTR |
92 | ![]() |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_BED_AMOUNT) LIKE TAXCOM-NEBTR |
93 | ![]() |
TAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_AED_AMOUNT) LIKE TAXCOM-NEBTR |
94 | ![]() |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_SED_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
95 | ![]() |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_NCCD_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
96 | ![]() |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_EXADDTAX3_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
97 | ![]() |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_EXADDTAX2_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
98 | ![]() |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_EXADDTAX1_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
99 | ![]() |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_BED_AMOUNT) LIKE TAXCOM-NEBTR |
100 | ![]() |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_AED_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |