Table/Structure Field list used by SAP ABAP Function Module J_1I6_CVD_GET_IN_IV (CVD in Invoice verification)
SAP ABAP Function Module J_1I6_CVD_GET_IN_IV (CVD in Invoice verification) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EK08B - EBELP | Item Number of Purchasing Document | |
2 | Table/Structure Field | EK08B - EBELN | Purchase order number | |
3 | Table/Structure Field | EK08B - WRBTR | Amount in document currency | |
4 | Table/Structure Field | EK08B - WAERS | Currency Key | |
5 | Table/Structure Field | EK08B - SELKZ | Selection indicator | |
6 | Table/Structure Field | EK08B - REEWR | Invoice Value Entered (in Local Currency) | |
7 | Table/Structure Field | EK08B - MENGE | Quantity | |
8 | Table/Structure Field | EK08B - KSCHL | Condition Type | |
9 | Table/Structure Field | EK08B - REFWR | Invoice Value in Foreign Currency | |
10 | Table/Structure Field | EK08BZ - KSCHL | Condition Type | |
11 | Table/Structure Field | EK08G - REFWR | Invoice Value in Foreign Currency | |
12 | Table/Structure Field | EK08G - WAERS | Currency Key | |
13 | Table/Structure Field | EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
14 | Table/Structure Field | EK08G - EBELP | Item Number of Purchasing Document | |
15 | Table/Structure Field | EK08G - EBELN | Purchase order number | |
16 | Table/Structure Field | EK08G - BUDAT | Posting Date in the Document | |
17 | Table/Structure Field | EK08R - BUDAT | Posting Date in the Document | |
18 | Table/Structure Field | EK08R - EBELN | Purchase order number | |
19 | Table/Structure Field | EK08R - EBELP | Item Number of Purchasing Document | |
20 | Table/Structure Field | EK08R - LFBNR | Document number of a reference document | |
21 | Table/Structure Field | EK08R - LFGJA | Fiscal Year of Current Period | |
22 | Table/Structure Field | EK08R - LFPOS | Item of a reference document | |
23 | Table/Structure Field | EK08R - WAERS | Currency Key | |
24 | Table/Structure Field | EK08RZ - LFPOS | Item of a reference document | |
25 | Table/Structure Field | EK08RZ - LFBNR | Document number of a reference document | |
26 | Table/Structure Field | EK08RZ - LFGJA | Fiscal Year of Current Period | |
27 | Table/Structure Field | EK08Z - MENGE | Quantity | |
28 | Table/Structure Field | EK08Z - SELKZ | Selection indicator | |
29 | Table/Structure Field | EK08Z - WRBTR | Amount in document currency | |
30 | Table/Structure Field | EKKO - WKURS | Exchange Rate | |
31 | Table/Structure Field | EKKODATA - WKURS | Exchange Rate | |
32 | Table/Structure Field | J_1IEXCDEF - J_1ICVDTYP | CVD Condition Type A/P | |
33 | Table/Structure Field | J_1IEXCDEF - J_1ITAXCAL | Tax procedure | |
34 | Table/Structure Field | J_1IEXCDTL - TRNTYP | Excise Transaction Type | |
35 | Table/Structure Field | J_1IEXCDTL - ZEILE | Item Number | |
36 | Table/Structure Field | J_1IEXCDTL - EXNUM | Official Excise Document Number | |
37 | Table/Structure Field | J_1IEXCDTL - EXDAT | Excise Document Date | |
38 | Table/Structure Field | J_1IEXCDTL - EXCUR | Currency | |
39 | Table/Structure Field | J_1IEXCDTL - EXBED | Basic Excise Duty | |
40 | Table/Structure Field | J_1IGRXREF - CREDIT_QTY | Quantity Credited to CENVAT Acount | |
41 | Table/Structure Field | J_1IGRXREF - EXC_ZEILE | Item Number | |
42 | Table/Structure Field | J_1IGRXREF - EXDAT | Excise Document Date | |
43 | Table/Structure Field | J_1IGRXREF - EXNUM | Official Excise Document Number | |
44 | Table/Structure Field | J_1IGRXREF - GR_QTY | Quantity of Goods Received | |
45 | Table/Structure Field | J_1IGRXREF - MBLNR | Number of Material Document | |
46 | Table/Structure Field | J_1IGRXREF - MJAHR | Year of material document | |
47 | Table/Structure Field | J_1IGRXREF - ZEILE | Item in material document | |
48 | Table/Structure Field | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
49 | Table/Structure Field | T005 - KALSM | T005-KALSM | |
50 | Table/Structure Field | T005 - LAND1 | Country Key |