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