Table/Structure Field list used by SAP ABAP Function Module J_1IISAUTO_EXC_CANCEL_HDR (This FM validates excise header during cancellation.)
SAP ABAP Function Module 
J_1IISAUTO_EXC_CANCEL_HDR (This FM validates excise header during cancellation.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 2 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 3 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 5 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 6 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 7 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 8 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 9 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 10 | Table/Structure Field |
GOHEAD - XBLNR | Reference Document Number | |
| 11 | Table/Structure Field |
GOHEAD - USNAM | User name | |
| 12 | Table/Structure Field |
GOHEAD - TCODE2 | Transaction Code | |
| 13 | Table/Structure Field |
GOHEAD - MJAHR | Year of material document | |
| 14 | Table/Structure Field |
GOHEAD - MBLNR | Number of Material Document | |
| 15 | Table/Structure Field |
GOHEAD - LIFNR | Vendor's account number | |
| 16 | Table/Structure Field |
GOHEAD - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 17 | Table/Structure Field |
GOHEAD - EKGRP | Purchasing group | |
| 18 | Table/Structure Field |
GOHEAD - CPUTM | Time of data entry | |
| 19 | Table/Structure Field |
GOHEAD - CPUDT | Accounting document entry date | |
| 20 | Table/Structure Field |
GOHEAD - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
GOHEAD - BLDAT | Document Date in Document | |
| 22 | Table/Structure Field |
GOHEAD - AWSYS | Logical system of source document | |
| 23 | Table/Structure Field |
GOHEAD - EKORG | Purchasing organization | |
| 24 | Table/Structure Field |
GOVENDOR - EKGRP | Purchasing group | |
| 25 | Table/Structure Field |
GOVENDOR - EKORG | Purchasing organization | |
| 26 | Table/Structure Field |
GOVENDOR - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 27 | Table/Structure Field |
GOVENDOR - LIFNR | Vendor's account number | |
| 28 | Table/Structure Field |
IMKPF1 - BLDAT | Document Date in Document | |
| 29 | Table/Structure Field |
IMKPF1 - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
IMKPF1 - XBLNR | Reference Document Number | |
| 31 | Table/Structure Field |
J_1IEXHEAD - EXCISE_ACTION | Excise Action | |
| 32 | Table/Structure Field |
MKPF - AWSYS | Logical System | |
| 33 | Table/Structure Field |
MKPF - BLDAT | Document Date in Document | |
| 34 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
MKPF - CPUDT | Accounting document entry date | |
| 36 | Table/Structure Field |
MKPF - CPUTM | Time of data entry | |
| 37 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 38 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 39 | Table/Structure Field |
MKPF - TCODE2 | Transaction Code | |
| 40 | Table/Structure Field |
MKPF - USNAM | User name | |
| 41 | Table/Structure Field |
MKPF - XBLNR | Reference Document Number | |
| 42 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 43 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 44 | Table/Structure Field |
MSEG - MJAHR | Year of material document |
