Table/Structure Field list used by SAP ABAP Function Module J_1IISAUTO_EXC_CANCEL_DTL (This FM validates the excise details during cancellation.)
SAP ABAP Function Module 
J_1IISAUTO_EXC_CANCEL_DTL (This FM validates the excise details during cancellation.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 2 | Table/Structure Field |
GOITEM - LSMEH | Unit of Measure From Delivery Note | |
| 3 | Table/Structure Field |
GOITEM - BPMNG | Quantity in Purchase Order Price Unit | |
| 4 | Table/Structure Field |
GOITEM - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 5 | Table/Structure Field |
GOITEM - MATNR | Material Number | |
| 6 | Table/Structure Field |
GOITEM - MBLNR | Number of Material Document | |
| 7 | Table/Structure Field |
GOITEM - MEINS | Base Unit of Measure | |
| 8 | Table/Structure Field |
GOITEM - MENGE | Quantity | |
| 9 | Table/Structure Field |
GOITEM - MJAHR | Year of material document | |
| 10 | Table/Structure Field |
GOITEM - SHKZG | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
GOITEM - SJAHR | Year of material document | |
| 12 | Table/Structure Field |
GOITEM - SMBLN | Number of Material Document | |
| 13 | Table/Structure Field |
GOITEM - SMBLP | Item in material document | |
| 14 | Table/Structure Field |
GOITEM - TAKE_IT | Item is Adopted in Document | |
| 15 | Table/Structure Field |
GOITEM - WAERS | Currency Key | |
| 16 | Table/Structure Field |
GOITEM - WERKS | Plant | |
| 17 | Table/Structure Field |
GOITEM - ZEILE | Item in material document | |
| 18 | Table/Structure Field |
GOITEM - LGORT | Storage location | |
| 19 | Table/Structure Field |
GOITEM - BPRME | Quantity in Purchase Order Price Unit | |
| 20 | Table/Structure Field |
GOITEM - BSTME | Order unit | |
| 21 | Table/Structure Field |
GOITEM - BSTMG | Goods receipt quantity in order unit | |
| 22 | Table/Structure Field |
GOITEM - BUKRS_FOR_STOCK | Company Code | |
| 23 | Table/Structure Field |
GOITEM - BUSTR | Posting string reference (Inventory Management) | |
| 24 | Table/Structure Field |
GOITEM - BWART | Movement type (inventory management) | |
| 25 | Table/Structure Field |
GOITEM - EBELN | Purchase order number | |
| 26 | Table/Structure Field |
GOITEM - ERFME | Unit of entry | |
| 27 | Table/Structure Field |
GOITEM - ERFMG | Quantity in Unit of Entry | |
| 28 | Table/Structure Field |
GOITEM - GLOBAL_COUNTER | Unique number for one line | |
| 29 | Table/Structure Field |
GOITEM - LFBJA | Fiscal Year of a Reference Document | |
| 30 | Table/Structure Field |
GOITEM - LFBNR | Document number of a reference document | |
| 31 | Table/Structure Field |
GOITEM - LFPOS | Item of a reference document | |
| 32 | Table/Structure Field |
GOITEM - LIFNR | Vendor's account number | |
| 33 | Table/Structure Field |
GOITEM - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
GOPLANT - BUKRS_FOR_STOCK | Company Code | |
| 35 | Table/Structure Field |
GOPLANT - WAERS | Currency Key | |
| 36 | Table/Structure Field |
GOT156 - BWART | Movement type (inventory management) | |
| 37 | Table/Structure Field |
GOT156 - SHKZG | Debit/Credit Indicator | |
| 38 | Table/Structure Field |
GOT156 - BUSTR | Posting string reference (Inventory Management) | |
| 39 | Table/Structure Field |
GOVENDOR - LIFNR | Vendor's account number | |
| 40 | Table/Structure Field |
IMSEG3 - WERKS | Plant | |
| 41 | Table/Structure Field |
IMSEG3 - MENGE | Quantity | |
| 42 | Table/Structure Field |
IMSEG3 - MEINS | Base Unit of Measure | |
| 43 | Table/Structure Field |
IMSEG3 - EBELN | Purchase order number | |
| 44 | Table/Structure Field |
IMSEG3 - MATNR | Material Number | |
| 45 | Table/Structure Field |
IMSEG3 - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 46 | Table/Structure Field |
IMSEG3 - LSMEH | Unit of Measure From Delivery Note | |
| 47 | Table/Structure Field |
IMSEG3 - LGORT | Storage location | |
| 48 | Table/Structure Field |
IMSEG3 - LFPOS | Item of a reference document | |
| 49 | Table/Structure Field |
IMSEG3 - LFBJA | Fiscal Year of a Reference Document | |
| 50 | Table/Structure Field |
IMSEG3 - GLOBAL_COUNTER | Unique number for one line | |
| 51 | Table/Structure Field |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
| 52 | Table/Structure Field |
IMSEG3 - ERFME | Unit of entry | |
| 53 | Table/Structure Field |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
| 54 | Table/Structure Field |
IMSEG3 - BSTMG | Goods receipt quantity in order unit | |
| 55 | Table/Structure Field |
IMSEG3 - BPRME | Quantity in Purchase Order Price Unit | |
| 56 | Table/Structure Field |
IMSEG3 - BPMNG | Quantity in Purchase Order Price Unit | |
| 57 | Table/Structure Field |
IMSEG3 - LFBNR | Document number of a reference document | |
| 58 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 59 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 60 | Table/Structure Field |
MSEG - LINE_ID | Unique identification of document line | |
| 61 | Table/Structure Field |
MSEG - LSMEH | Unit of Measure From Delivery Note | |
| 62 | Table/Structure Field |
MSEG - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 63 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 64 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 65 | Table/Structure Field |
MSEG - MEINS | Base Unit of Measure | |
| 66 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 67 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 68 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 69 | Table/Structure Field |
MSEG - WAERS | Currency Key | |
| 70 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 71 | Table/Structure Field |
MSEG - LGORT | Storage location | |
| 72 | Table/Structure Field |
MSEG - LFPOS | Item of a reference document | |
| 73 | Table/Structure Field |
MSEG - LFBNR | Document number of a reference document | |
| 74 | Table/Structure Field |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
| 75 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 76 | Table/Structure Field |
MSEG - ERFME | Unit of entry | |
| 77 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 78 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 79 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 80 | Table/Structure Field |
MSEG - BUKRS | Company Code | |
| 81 | Table/Structure Field |
MSEG - BSTMG | Goods receipt quantity in order unit | |
| 82 | Table/Structure Field |
MSEG - BSTME | Order unit | |
| 83 | Table/Structure Field |
MSEG - BPRME | Order Price Unit (purchasing) | |
| 84 | Table/Structure Field |
MSEG - BPMNG | Quantity in order price quantity unit |
