Table/Structure Field 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
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
J_1IEXCDTL - CHARG | Batch Number | SOURCE VALUE(CHARG) LIKE J_1IEXCDTL-CHARG OPTIONAL |
| 2 | Table/Structure Field |
J_1IEXCDTL - EXDAT | Excise Document Date | |
| 3 | Table/Structure Field |
J_1IEXCDTL - LGORT | Storage location | SOURCE VALUE(LGORT) LIKE J_1IEXCDTL-LGORT OPTIONAL |
| 4 | Table/Structure Field |
J_1IEXCDTL - MATNR | Material Number | SOURCE VALUE(MATNR) LIKE J_1IEXCDTL-MATNR OPTIONAL |
| 5 | Table/Structure Field |
J_1IEXCDTL - MATNR | Material Number | |
| 6 | Table/Structure Field |
J_1IEXCDTL - STATUS | Excise Document Status | |
| 7 | Table/Structure Field |
J_1IEXCDTL - WERKS | Plant | SOURCE VALUE(WERKS) LIKE J_1IEXCDTL-WERKS OPTIONAL |
| 8 | Table/Structure Field |
J_1IEXCDTL - WERKS | Plant | |
| 9 | Table/Structure Field |
J_1IEXCDTL - CHARG | Batch Number | |
| 10 | Table/Structure Field |
J_1IEXCHDR - EXGRP | Excise Group | |
| 11 | Table/Structure Field |
J_1IEXCHDR - EXGRP | Excise Group | SOURCE VALUE(EXGRP) LIKE J_1IEXCHDR-EXGRP OPTIONAL |
| 12 | Table/Structure Field |
J_1IINDCUS - J_1IBUKRS | Company Code | |
| 13 | Table/Structure Field |
J_1IINDCUS - J_1IEXCSEL | Number of excise invoices to be selected | |
| 14 | Table/Structure Field |
J_1IINDCUS - J_1IPERSEL | Days to be considered for excise invoice selection | |
| 15 | Table/Structure Field |
J_1IINDCUS - J_1ISELTYP | Excise Invoice Selection Procedure | |
| 16 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(SHIPFROM) LIKE LFA1-LIFNR OPTIONAL |
| 18 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(LIFNR) LIKE LFA1-LIFNR OPTIONAL |
| 19 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 20 | Table/Structure Field |
T001 - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE T001-BUKRS OPTIONAL |
| 21 | Table/Structure Field |
T001 - BUKRS | Company Code |
