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 |
---|---|---|---|---|
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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 |