Table list used by SAP ABAP Function Module J_1IEX_DEFAULT_EXCISE_DUTY (Defaults excise duty)
SAP ABAP Function Module
J_1IEX_DEFAULT_EXCISE_DUTY (Defaults excise duty) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBEFU | Purchasing Fields, Inventory Management | SOURCE REFERENCE(IS_POITEM) LIKE EBEFU OPTIONAL |
2 | ![]() |
EBEFU | Purchasing Fields, Inventory Management | |
3 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
4 | ![]() |
EKKO | Purchasing Document Header | |
5 | ![]() |
EKPO | Purchasing Document Item | |
6 | ![]() |
J_1IASSVAL | Assessable value table for excise calculation | |
7 | ![]() |
J_1IEXCCOM | Excise Components communication structure | |
8 | ![]() |
J_1IEXCDEF | Tax default informations | |
9 | ![]() |
J_1IEXCDTL | Excise invoice line item details | |
10 | ![]() |
J_1IEXCHDR | Excise invoice header detail | |
11 | ![]() |
J_1IEXCHDR | Excise invoice header detail | SOURCE REFERENCE(I_EXDAT) LIKE J_1IEXCHDR-EXDAT DEFAULT SY-DATUM |
12 | ![]() |
J_1IEXCTAX | Tax calc. - Excise tax rates | |
13 | ![]() |
J_1IEXHEAD | Incoming Excise Invoice: CIN40A : Header Data | |
14 | ![]() |
J_1IEXHEAD | Incoming Excise Invoice: CIN40A : Header Data | SOURCE REFERENCE(IS_EXHEAD) LIKE J_1IEXHEAD OPTIONAL |
15 | ![]() |
J_1IEXITEM | Incoming Excise Invoice: CIN40A : Item Details | SOURCE REFERENCE(ES_EXITEM) LIKE J_1IEXITEM |
16 | ![]() |
J_1IEXITEM | Incoming Excise Invoice: CIN40A : Item Details | SOURCE REFERENCE(IS_EXITEM) LIKE J_1IEXITEM OPTIONAL |
17 | ![]() |
J_1IEXITEM | Incoming Excise Invoice: CIN40A : Item Details | |
18 | ![]() |
J_1IINDCUS | Company Code Settings | |
19 | ![]() |
J_1IQEXCISE | Quantity based AED, NCCD and SED | |
20 | ![]() |
J_1ITAXCOND_DEF | Structure to map condition types to AP Excise condtions | |
21 | ![]() |
KOMV | Pricing Communications-Condition Record | |
22 | ![]() |
KONV | Conditions (Transaction Data) | |
23 | ![]() |
LFA1 | Vendor Master (General Section) | |
24 | ![]() |
MARA | General Material Data | |
25 | ![]() |
MEPRWE | Data for Price Determination at Time of Goods Receipt | |
26 | ![]() |
MKPF | Header: Material Document | |
27 | ![]() |
MSEG | Document Segment: Material | SOURCE REFERENCE(IS_MSEG) LIKE MSEG OPTIONAL |
28 | ![]() |
MSEG | Document Segment: Material | |
29 | ![]() |
T001 | Company Codes | |
30 | ![]() |
T001K | Valuation area | |
31 | ![]() |
T001W | Plants/Branches | |
32 | ![]() |
T005 | Countries | |
33 | ![]() |
T130S | General Control Indicators in Master Data Maintenance | |
34 | ![]() |
TAXCOM | Communications Work Area for Tax Calculation | |
35 | ![]() |
VBRK | Billing Document: Header Data |