Table/Structure Field list used by SAP ABAP Function Module J_1I4A_CREATE_EXCISE_INVOICE (Creation of Excise Invoice in back ground)
SAP ABAP Function Module
J_1I4A_CREATE_EXCISE_INVOICE (Creation of Excise Invoice in back ground) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 2 | EKPO - PSTYP | Item category in purchasing document | ||
| 3 | EKPO - EBELN | Purchasing Document Number | ||
| 4 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 5 | INRI - OBJECT | Name of number range object | ||
| 6 | INRI - RETURNCODE | Return code | ||
| 7 | INRI - TOYEAR | To fiscal year | ||
| 8 | J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | ||
| 9 | J_1IEXCDTL - RDOC1 | Reference Document 1 | ||
| 10 | J_1IEXCDTL - MENGR | Quantity remaining in the depot | ||
| 11 | J_1IEXCDTL - RDOC2 | Reference Document 2 | ||
| 12 | J_1IEXCDTL - RIND1 | Reference Document Type 1 | ||
| 13 | J_1IEXCDTL - RIND2 | Reference Document Type 2 | ||
| 14 | J_1IEXCDTL - RITEM1 | Reference Item 1 | ||
| 15 | J_1IEXCDTL - RITEM2 | Reference Item 2 | ||
| 16 | J_1IEXCDTL - RYEAR2 | Reference year 2 | ||
| 17 | J_1IEXCDTL - STATUS | Excise Document Status | ||
| 18 | J_1IEXCDTL - TRNTYP | Excise Transaction Type | ||
| 19 | J_1IEXCDTL - USNAM | Created By | ||
| 20 | J_1IEXCDTL - WERKS | Plant | ||
| 21 | J_1IEXCDTL - ZEILE | Item Number | ||
| 22 | J_1IEXCDTL - MEINS | Unit of Measure | ||
| 23 | J_1IEXCDTL - CHARG | Batch Number | ||
| 24 | J_1IEXCDTL - CPUDT | Excise Document Entry Date | ||
| 25 | J_1IEXCDTL - CPUTM | Time of data entry | ||
| 26 | J_1IEXCDTL - CREDIT_QTY | Quantity on Which CENVAT Credit Is Taken | ||
| 27 | J_1IEXCDTL - DOCNO | Internal Excise Document Number | ||
| 28 | J_1IEXCDTL - EXDAT | Excise Document Date | ||
| 29 | J_1IEXCDTL - EXNUM | Official Excise Document Number | ||
| 30 | J_1IEXCDTL - GSBER | Business Area | ||
| 31 | J_1IEXCDTL - LGORT | Storage location | ||
| 32 | J_1IEXCDTL - LIFNR | Vendor | ||
| 33 | J_1IEXCDTL - MATNR | Material Number | ||
| 34 | J_1IEXCDTL - EXYEAR | Excise Year | ||
| 35 | J_1IEXCDTL - MENGA | Quantity of Goods Received | ||
| 36 | J_1IEXCHDR - EXGRP | Excise Group | ||
| 37 | J_1IEXCHDR - EXYEAR | Excise Year | ||
| 38 | J_1IEXCHDR - GSBER | Business Area | ||
| 39 | J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | J_1IEXCHDR - RDOC | Reference Document 1 | ||
| 41 | J_1IEXCHDR - RIND | Reference Document Type 1 | ||
| 42 | J_1IEXCHDR - RYEAR | Reference year 1 | ||
| 43 | J_1IEXCHDR - SHIPFROM | Account Number of Vendor or Creditor | ||
| 44 | J_1IEXCHDR - TRNTYP | Excise Transaction Type | ||
| 45 | J_1IEXCHDR - USNAM | Created By | ||
| 46 | J_1IEXCHDR - WERKS | Plant | ||
| 47 | J_1IEXCHDR - EXNUM | Official Excise Document Number | ||
| 48 | J_1IEXCHDR - EXCUR | Currency | ||
| 49 | J_1IEXCHDR - EXDAT | Excise Document Date | ||
| 50 | J_1IEXCHDR - BUKRS | Company Code | ||
| 51 | J_1IEXCHDR - CPUDT | Excise Document Entry Date | ||
| 52 | J_1IEXCHDR - CPUTM | Time of data entry | ||
| 53 | J_1IEXCHDR - CVDIND | CVD indication | ||
| 54 | J_1IEXCHDR - DOCNO | Internal Excise Document Number | ||
| 55 | J_1IEXCHDR - EXCCD | ECC Number | ||
| 56 | J_1IEXCHDR - EXCCO | Excise Commissionerate | ||
| 57 | J_1IEXCHDR - EXCDI | Excise Division | ||
| 58 | J_1IEXCHDR - EXCRG | Excise Range | ||
| 59 | J_1IEXCHDR - EXCRN | Excise Registration Number | ||
| 60 | J_1IEXCHDR - DOCYR | Year | ||
| 61 | J_1IEXGRPS - J_1IDEPOT | Depot | ||
| 62 | J_1IEXGRPS - J_1IEICBATCH | Create Excise Invoice Automatically | ||
| 63 | J_1IEXGRPS - J_1IEXCGRP | Excise Group | ||
| 64 | J_1IMOVEND - J_1IEXCD | ECC Number | ||
| 65 | J_1IMOVEND - LIFNR | Account Number of Vendor or Creditor | ||
| 66 | J_1IMOVEND - J_1IEXRN | Excise Registration Number | ||
| 67 | J_1IMOVEND - J_1IEXRG | Excise Range | ||
| 68 | J_1IMOVEND - J_1IEXDI | Excise Division | ||
| 69 | J_1IMOVEND - J_1IEXCO | Excise Commissionerate | ||
| 70 | J_1IMTCHID - MATNR | Material Number | ||
| 71 | J_1IMTCHID - WERKS | Plant | ||
| 72 | J_1IPART1 - EXGRP | Excise Group | ||
| 73 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 74 | LFA1 - LAND1 | Country Key | ||
| 75 | MKPF - BUDAT | Posting Date in the Document | ||
| 76 | MSEG - MJAHR | Year of material document | ||
| 77 | MSEG - ZEILE | Item in material document | ||
| 78 | MSEG - WERKS | Plant | ||
| 79 | MSEG - WAERS | Currency Key | ||
| 80 | MSEG - MENGE | Quantity | ||
| 81 | MSEG - MEINS | Base Unit of Measure | ||
| 82 | MSEG - MBLNR | Number of Material Document | ||
| 83 | MSEG - LIFNR | Vendor's account number | ||
| 84 | MSEG - LGORT | Storage location | ||
| 85 | MSEG - GSBER | Business Area | ||
| 86 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 87 | MSEG - EBELN | Purchase order number | ||
| 88 | MSEG - CHARG | Batch Number | ||
| 89 | MSEG - BUKRS | Company Code | ||
| 90 | MSEG - MATNR | Material Number | ||
| 91 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 92 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 93 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 94 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 95 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 96 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 97 | T006A - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | ||
| 98 | T006A - MSEHI | Unit of Measurement | ||
| 99 | T006A - SPRAS | Language Key |