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 |
|---|---|---|---|---|
| 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 |