Data Element list used by SAP ABAP Function Module J_1I6_SELECT_EXCISE_INVOICE_DE (Excise Invoice Selection - Central Function - W/o Dialog - Depot)
SAP ABAP Function Module
J_1I6_SELECT_EXCISE_INVOICE_DE (Excise Invoice Selection - Central Function - W/o Dialog - Depot) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE T001-BUKRS OPTIONAL |
|
| 2 | CHARG_D | Batch Number | SOURCE VALUE(CHARG) LIKE J_1IEXCDTL-CHARG OPTIONAL |
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| 3 | J_1IEXCGRP | Excise Group | SOURCE VALUE(EXGRP) LIKE J_1IEXCHDR-EXGRP OPTIONAL |
|
| 4 | LGORT_D | Storage location | SOURCE VALUE(LGORT) LIKE J_1IEXCDTL-LGORT OPTIONAL |
|
| 5 | LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(LIFNR) LIKE LFA1-LIFNR OPTIONAL |
|
| 6 | LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(SHIPFROM) LIKE LFA1-LIFNR OPTIONAL |
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| 7 | MATNR | Material Number | SOURCE VALUE(MATNR) LIKE J_1IEXCDTL-MATNR OPTIONAL |
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| 8 | WERKS_D | Plant | SOURCE VALUE(WERKS) LIKE J_1IEXCDTL-WERKS OPTIONAL |
|