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