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 |