Table/Structure Field list used by SAP ABAP Function Module J_1IISAUTO_EXCISE_DTL (This function module determines and validates excise item information.)
SAP ABAP Function Module
J_1IISAUTO_EXCISE_DTL (This function module determines and validates excise item information.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BORGR_LIPS - POSNR | Delivery Item | ||
| 2 | BORGR_LIPS - VBELN | Delivery | ||
| 3 | EKKO - BUKRS | Company Code | ||
| 4 | EKKO - EBELN | Purchasing Document Number | ||
| 5 | EKKODATA - BUKRS | Company Code | ||
| 6 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 7 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 8 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 9 | EKPO - EBELN | Purchasing Document Number | ||
| 10 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 11 | EKPO - MEINS | Order unit | ||
| 12 | EKPO - MENGE | Purchase Order Quantity | ||
| 13 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 14 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 15 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 16 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 17 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 18 | EKPODATA - MEINS | Order unit | ||
| 19 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 20 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 21 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 22 | GOITEM - BPRME | Quantity in Purchase Order Price Unit | ||
| 23 | GOITEM - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 24 | GOITEM - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 25 | GOITEM - BSMNG | Quantity ordered against this purchase requisition | ||
| 26 | GOITEM - BSTME | Order unit | ||
| 27 | GOITEM - BSTMG | Goods receipt quantity in order unit | ||
| 28 | GOITEM - BUKRS_FOR_STOCK | Company Code | ||
| 29 | GOITEM - BWART | Movement type (inventory management) | ||
| 30 | GOITEM - EBELN | Purchase order number | ||
| 31 | GOITEM - EBELP | Item Number of Purchasing Document | ||
| 32 | GOITEM - ERFME | Unit of entry | ||
| 33 | GOITEM - ERFMG | Quantity in Unit of Entry | ||
| 34 | GOITEM - GLOBAL_COUNTER | Unique number for one line | ||
| 35 | GOITEM - LGORT | Storage location | ||
| 36 | GOITEM - LIFNR | Vendor's account number | ||
| 37 | GOITEM - LSMEH | Unit of Measure From Delivery Note | ||
| 38 | GOITEM - LSMNG | Quantity in Unit of Measure from Delivery Note | ||
| 39 | GOITEM - MAKTX | Material Short Text with Field Label 'Material' | ||
| 40 | GOITEM - MATNR | Material Number | ||
| 41 | GOITEM - MEINS | Base Unit of Measure | ||
| 42 | GOITEM - MENGE | Quantity | ||
| 43 | GOITEM - TAKE_IT | Item is Adopted in Document | ||
| 44 | GOITEM - UMREN | Denominator for conversion to base units of measure | ||
| 45 | GOITEM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 46 | GOITEM - VBELP_AVIS | Delivery Item | ||
| 47 | GOITEM - VLIEF_AVIS | Delivery | ||
| 48 | GOITEM - WERKS | Plant | ||
| 49 | GOITEM - ZEILE | Item in material document | ||
| 50 | GOPLANT - BUKRS_FOR_STOCK | Company Code | ||
| 51 | GOT156 - BWART | Movement type (inventory management) | ||
| 52 | GOVENDOR - LIFNR | Vendor's account number | ||
| 53 | IMSEG3 - BPRME | Quantity in Purchase Order Price Unit | ||
| 54 | IMSEG3 - BSTMG | Goods receipt quantity in order unit | ||
| 55 | IMSEG3 - EBELN | Purchase order number | ||
| 56 | IMSEG3 - EBELP | Item Number of Purchasing Document | ||
| 57 | IMSEG3 - ERFME | Unit of entry | ||
| 58 | IMSEG3 - ERFMG | Quantity in Unit of Entry | ||
| 59 | IMSEG3 - GLOBAL_COUNTER | Unique number for one line | ||
| 60 | IMSEG3 - LGORT | Storage location | ||
| 61 | IMSEG3 - LSMEH | Unit of Measure From Delivery Note | ||
| 62 | IMSEG3 - LSMNG | Quantity in Unit of Measure from Delivery Note | ||
| 63 | IMSEG3 - MATNR | Material Number | ||
| 64 | IMSEG3 - MEINS | Base Unit of Measure | ||
| 65 | IMSEG3 - MENGE | Quantity | ||
| 66 | IMSEG3 - VBELP_AVIS | Delivery Item | ||
| 67 | IMSEG3 - VLIEF_AVIS | Delivery | ||
| 68 | IMSEG3 - WERKS | Plant | ||
| 69 | J_1IEXITEM - CESS | Cess amount | ||
| 70 | J_1IEXITEM - EXBAS | Excise Duty Base Amount | ||
| 71 | J_1IEXITEM - MATNR | Material Number | ||
| 72 | J_1IEXITEM - MEINS | Unit of Measure | ||
| 73 | J_1IEXITEM - MENGE | Excise Invoice Quantity | ||
| 74 | J_1IEXITEM - RDOC3 | Reference Document 3 | ||
| 75 | J_1IEXITEM - TOTAL_AED | Total Excise Duty | ||
| 76 | J_1IEXITEM - TOTAL_AT1 | Total Excise Duty | ||
| 77 | J_1IEXITEM - TOTAL_BED | Total Excise Duty | ||
| 78 | J_1IEXITEM - TOTAL_ECS | Total Excise Duty | ||
| 79 | J_1IEXITEM - TOTAL_NCCD | Total Excise Duty | ||
| 80 | J_1IEXITEM - TOTAL_SED | Total Excise Duty | ||
| 81 | J_1IEXITEM - ZEILE | Item Number | ||
| 82 | LIKP - LIFNR | Vendor's account number | ||
| 83 | LIKPVB - LIFNR | Vendor's account number | ||
| 84 | LIPS - ARKTX | Short text for sales order item | ||
| 85 | LIPS - BWART | Movement type (inventory management) | ||
| 86 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 87 | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 88 | LIPS - LGORT | Storage location | ||
| 89 | LIPS - MATNR | Material Number | ||
| 90 | LIPS - MEINS | Base Unit of Measure | ||
| 91 | LIPS - POSNR | Delivery Item | ||
| 92 | LIPS - VBELN | Delivery | ||
| 93 | LIPS - VGBEL | Document number of the reference document | ||
| 94 | LIPS - VGPOS | Item number of the reference item | ||
| 95 | LIPS - VRKME | Sales unit | ||
| 96 | LIPS - WERKS | Plant | ||
| 97 | LIPSD - EBUMG | Quantity to Book In in SUn (Sales Unit) | ||
| 98 | LIPSD - VBUMG | GR-Posted Quantity in SUn | ||
| 99 | LIPSVB - ARKTX | Short text for sales order item | ||
| 100 | LIPSVB - BWART | Movement type (inventory management) | ||
| 101 | LIPSVB - EBUMG | Quantity to Book In in SUn (Sales Unit) | ||
| 102 | LIPSVB - LFIMG | Actual quantity delivered (in sales units) | ||
| 103 | LIPSVB - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 104 | LIPSVB - LGORT | Storage location | ||
| 105 | LIPSVB - MATNR | Material Number | ||
| 106 | LIPSVB - MEINS | Base Unit of Measure | ||
| 107 | LIPSVB - POSNR | Delivery Item | ||
| 108 | LIPSVB - VBELN | Delivery | ||
| 109 | LIPSVB - VBUMG | GR-Posted Quantity in SUn | ||
| 110 | LIPSVB - VGBEL | Document number of the reference document | ||
| 111 | LIPSVB - VGPOS | Item number of the reference item | ||
| 112 | LIPSVB - VRKME | Sales unit | ||
| 113 | LIPSVB - WERKS | Plant | ||
| 114 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |