Table/Structure Field list used by SAP ABAP Function Module J_1IEXGM_CHECK_EXCISE_HEADER (check the excise invoice header: triggered via badi_check_document)
SAP ABAP Function Module
J_1IEXGM_CHECK_EXCISE_HEADER (check the excise invoice header: triggered via badi_check_document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 2 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 5 | BAPIRET2 - NUMBER | Message Number | ||
| 6 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 7 | BAPIRET2 - ID | Message Class | ||
| 8 | GOHEAD - BUDAT | Posting Date in the Document | ||
| 9 | IMKPF1 - BUDAT | Posting Date in the Document | ||
| 10 | INRI - OBJECT | Name of number range object | ||
| 11 | J_1IEXCHDR - EXYEAR | Excise Year | ||
| 12 | J_1IEXCHDR - TRNTYP | Excise Transaction Type | ||
| 13 | J_1IEXCHDR - STATUS | Excise Document Status | ||
| 14 | J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | J_1IEXCHDR - EXNUM | Official Excise Document Number | ||
| 16 | J_1IEXCHDR - EXDAT | Excise Document Date | ||
| 17 | J_1IEXGRPS - J_1IEXCGRP | Excise Group | ||
| 18 | J_1IEXHEAD - KUNAG | Sold-to party | ||
| 19 | J_1IEXHEAD - WERKS | Plant | ||
| 20 | J_1IEXHEAD - TRNTYP | Excise Transaction Type | ||
| 21 | J_1IEXHEAD - STRTYP | Sub Transaction Type | ||
| 22 | J_1IEXHEAD - STATUS | Excise Document Status | ||
| 23 | J_1IEXHEAD - SRGRP | Excise Document Series Group | ||
| 24 | J_1IEXHEAD - SHIPFROM | Ship-From Vendor | ||
| 25 | J_1IEXHEAD - MRPIND | Maximum Retail Price | ||
| 26 | J_1IEXHEAD - EXYEAR | Excise Year | ||
| 27 | J_1IEXHEAD - EXNUM | Official Excise Document Number | ||
| 28 | J_1IEXHEAD - EXGRP | Excise Group | ||
| 29 | J_1IEXHEAD - EXDAT | Excise Document Date | ||
| 30 | J_1IEXHEAD - EXCISE_ACTION | Excise Action | ||
| 31 | J_1IEXHEAD - BUKRS | Company Code | ||
| 32 | J_1IEXHEAD - LIFNR | Account Number of Vendor or Creditor | ||
| 33 | J_1IMOVEND - J_1IEXCD | ECC Number | ||
| 34 | J_1IMOVEND - J_1IEXDI | Excise Division | ||
| 35 | J_1IMOVEND - J_1IEXRG | Excise Range | ||
| 36 | J_1IMOVEND - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | J_1IREGSET - J_1IREGID | Excise Registration | ||
| 38 | J_1ISRGRPS - J_1IIMMUTIL | Immediate Utilization of CENVAT | ||
| 39 | J_1ISRGRPS - J_1IREGID | Excise Registration | ||
| 40 | J_1ISRGRPS - J_1ISERGRP | Excise Document Series Group | ||
| 41 | J_1IWRKCUS - J_1IREGID | Excise Registration | ||
| 42 | J_1IWRKCUS - J_1IWERKS | Plant | ||
| 43 | KNA1 - KUNNR | Customer Number | ||
| 44 | MKPF - BUDAT | Posting Date in the Document | ||
| 45 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 46 | T001W - KUNNR | Customer number of plant | ||
| 47 | T001W - WERKS | Plant |