Table/Structure Field list used by SAP ABAP Function Module J_1IISAUTO_EXCISE_HDR (This function module determines and validates excise header information.)
SAP ABAP Function Module 
J_1IISAUTO_EXCISE_HDR (This function module determines and validates excise header information.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 - EKGRP | Purchasing Group | |
| 4 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 5 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 6 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 7 | Table/Structure Field |
GOHEAD - EKORG | Purchasing organization | |
| 8 | Table/Structure Field |
GOHEAD - XBLNR | Reference Document Number | |
| 9 | Table/Structure Field |
GOHEAD - VENDORNAME | Name of Vendor | |
| 10 | Table/Structure Field |
GOHEAD - POUSERNAME | PO entered by | |
| 11 | Table/Structure Field |
GOHEAD - POUSER | Name of Person who Created the Object | |
| 12 | Table/Structure Field |
GOHEAD - LIFNR | Vendor's account number | |
| 13 | Table/Structure Field |
GOHEAD - LFSNR | Number of External Delivery Note | |
| 14 | Table/Structure Field |
GOHEAD - EKGRP | Purchasing group | |
| 15 | Table/Structure Field |
GOHEAD - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
GOHEAD - BLDAT | Document Date in Document | |
| 17 | Table/Structure Field |
GOVENDOR - EKORG | Purchasing organization | |
| 18 | Table/Structure Field |
GOVENDOR - VENDORNAME | Name of Vendor | |
| 19 | Table/Structure Field |
GOVENDOR - POUSERNAME | PO entered by | |
| 20 | Table/Structure Field |
GOVENDOR - POUSER | Name of Person who Created the Object | |
| 21 | Table/Structure Field |
GOVENDOR - LIFNR | Vendor's account number | |
| 22 | Table/Structure Field |
GOVENDOR - EKGRP | Purchasing group | |
| 23 | Table/Structure Field |
IMKPF1 - BLDAT | Document Date in Document | |
| 24 | Table/Structure Field |
IMKPF1 - BUDAT | Posting Date in the Document | |
| 25 | Table/Structure Field |
IMKPF1 - XBLNR | Reference Document Number | |
| 26 | Table/Structure Field |
J_1IEXHEAD - EXCISE_ACTION | Excise Action | |
| 27 | Table/Structure Field |
J_1IEXHEAD - EXDAT | Excise Document Date | |
| 28 | Table/Structure Field |
J_1IEXHEAD - EXGRP | Excise Group | |
| 29 | Table/Structure Field |
J_1IEXHEAD - EXNUM | Official Excise Document Number | |
| 30 | Table/Structure Field |
LIKP - LIFNR | Vendor's account number | |
| 31 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 32 | Table/Structure Field |
LIKPVB - LIFNR | Vendor's account number | |
| 33 | Table/Structure Field |
LIKPVB - VBELN | Delivery | |
| 34 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 35 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User |
