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 Table/Structure Field  E1EDL20 - VBELN E1EDL20-VBELN
2 Table/Structure Field  E1EDL41 - BSTNR E1EDL41-BSTNR
3 Table/Structure Field  EDIDD - SDATA Application data
4 Table/Structure Field  EDIDD - SEGNAM Segment type
5 Table/Structure Field  EKKO - BUKRS Company Code
6 Table/Structure Field  EKKO - EBELN Purchasing Document Number
7 Table/Structure Field  EKKODATA - BUKRS Company Code
8 Table/Structure Field  J_1IEXCHDR - EXNUM Official Excise Document Number
9 Table/Structure Field  J_1IEXCHDR - EXYEAR Excise Year
10 Table/Structure Field  J_1IEXCHDR - LIFNR Account Number of Vendor or Creditor
11 Table/Structure Field  J_1I_BCKEXCSUS - LIFNR Account Number of Vendor or Creditor
12 Table/Structure Field  J_1I_BCKEXCSUS - WERKS Plant
13 Table/Structure Field  J_1I_BCKEXCSUS - BACKGROUND Create Excise Invoice Automatically
14 Table/Structure Field  J_1I_INBDELV - ADDLDATA1 Additional Data
15 Table/Structure Field  J_1I_INBDELV - EXDAT Excise Document Date
16 Table/Structure Field  J_1I_INBDELV - EXNUM Official Excise Document Number
17 Table/Structure Field  J_1I_INBDELV - LIFNR Vendor's account number
18 Table/Structure Field  J_1I_INBDELV - TKNUM Shipment Number
19 Table/Structure Field  J_1I_INBDELV - VBELN Delivery
20 Table/Structure Field  KOMDLGN - LIFNR Vendor's account number
21 Table/Structure Field  KOMDLGN - WERKS Plant
22 Table/Structure Field  PROTT - MSGV2 Message variable 02