Table/Structure Field list used by SAP ABAP Function Module J_1I4A_FETCH_EXCISE_INV_ITEM (Fetch excise invoice for an item)
SAP ABAP Function Module
J_1I4A_FETCH_EXCISE_INV_ITEM (Fetch excise invoice for an item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BADI_EKP - EBELN | Purchasing Document Number | ||
| 2 | BADI_POT - BRTWR | Gross order value in PO currency | ||
| 3 | BADI_POT - EBELN | Purchasing Document Number | ||
| 4 | BADI_POT - EBELP | Item Number of Purchasing Document | ||
| 5 | BADI_POT - NAVNW | Non-deductible input tax | ||
| 6 | BADI_POT - NETWR | Net Order Value in PO Currency | ||
| 7 | BEKPO - NETWR | Net Order Value in PO Currency | ||
| 8 | BEKPO - NAVNW | Non-deductible input tax | ||
| 9 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 10 | BEKPO - EBELN | Purchasing Document Number | ||
| 11 | BEKPO - BRTWR | Gross order value in PO currency | ||
| 12 | EKKO - EBELN | Purchasing Document Number | ||
| 13 | EKKO - EBELN | Purchasing Document Number | SOURCE REFERENCE(EBELN) TYPE EKKO-EBELN |
|
| 14 | EKPO - BRTWR | Gross order value in PO currency | ||
| 15 | EKPO - EBELN | Purchasing Document Number | ||
| 16 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 17 | EKPO - NAVNW | Non-deductible input tax | ||
| 18 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 19 | EKPODATA - BRTWR | Gross order value in PO currency | ||
| 20 | EKPODATA - NAVNW | Non-deductible input tax | ||
| 21 | EKPODATA - NETWR | Net Order Value in PO Currency |