Table/Structure Field list used by SAP ABAP Function Module J_1I_EXCISE_INBOUND_DELIVERY (Capturing Excise Details for SUS and Background J1IEX)
SAP ABAP Function Module
J_1I_EXCISE_INBOUND_DELIVERY (Capturing Excise Details for SUS and Background J1IEX) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1EDL20 - VBELN | E1EDL20-VBELN | ||
| 2 | E1EDL41 - BSTNR | E1EDL41-BSTNR | ||
| 3 | EDIDD - SDATA | Application data | ||
| 4 | EDIDD - SEGNAM | Segment type | ||
| 5 | EKKO - BUKRS | Company Code | ||
| 6 | EKKO - EBELN | Purchasing Document Number | ||
| 7 | EKKODATA - BUKRS | Company Code | ||
| 8 | J_1IEXCHDR - EXNUM | Official Excise Document Number | ||
| 9 | J_1IEXCHDR - EXYEAR | Excise Year | ||
| 10 | J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | J_1I_BCKEXCSUS - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | J_1I_BCKEXCSUS - WERKS | Plant | ||
| 13 | J_1I_BCKEXCSUS - BACKGROUND | Create Excise Invoice Automatically | ||
| 14 | J_1I_INBDELV - ADDLDATA1 | Additional Data | ||
| 15 | J_1I_INBDELV - EXDAT | Excise Document Date | ||
| 16 | J_1I_INBDELV - EXNUM | Official Excise Document Number | ||
| 17 | J_1I_INBDELV - LIFNR | Vendor's account number | ||
| 18 | J_1I_INBDELV - TKNUM | Shipment Number | ||
| 19 | J_1I_INBDELV - VBELN | Delivery | ||
| 20 | KOMDLGN - LIFNR | Vendor's account number | ||
| 21 | KOMDLGN - WERKS | Plant | ||
| 22 | PROTT - MSGV2 | Message variable 02 |