Table/Structure Field list used by SAP ABAP Program J_1IEXCP (Print program for invoices)
SAP ABAP Program
J_1IEXCP (Print program for invoices) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
J_1IEXCDEF - J_1ITXCODE | Export tax code | |
2 | ![]() |
J_1IEXCDEF - J_1ITAXCAL | Tax procedure | |
3 | ![]() |
J_1IEXCDTL - MEINS | Unit of Measure | |
4 | ![]() |
J_1IEXCDTL - ZEILE | Item Number | |
5 | ![]() |
J_1IEXCDTL - TRNTYP | Excise Transaction Type | |
6 | ![]() |
J_1IEXCDTL - SEDRATE | Special Excise Duty % | |
7 | ![]() |
J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | |
8 | ![]() |
J_1IEXCDTL - MATNR | Material Number | |
9 | ![]() |
J_1IEXCDTL - EXSED | Special Excise Duty | |
10 | ![]() |
J_1IEXCDTL - EXBED | Basic Excise Duty | |
11 | ![]() |
J_1IEXCDTL - EXBAS | Excise Duty Base Amount | |
12 | ![]() |
J_1IEXCDTL - EXAED | Additional Excise Duty | |
13 | ![]() |
J_1IEXCDTL - DOCYR | Year | |
14 | ![]() |
J_1IEXCDTL - DOCNO | Internal Excise Document Number | |
15 | ![]() |
J_1IEXCDTL - BEDRATE | BED percentage | |
16 | ![]() |
J_1IEXCDTL - AEDRATE | Additional Excise Duty % | |
17 | ![]() |
J_1IEXCHDR - EXPIND | Export Type | |
18 | ![]() |
J_1IEXCHDR - WERKS | Plant | |
19 | ![]() |
J_1IEXCHDR - TRNTYP | Excise Transaction Type | |
20 | ![]() |
J_1IEXCHDR - STATUS | Excise Document Status | |
21 | ![]() |
J_1IEXCHDR - RIND | Reference Document Type 1 | |
22 | ![]() |
J_1IEXCHDR - RDOC | Reference Document 1 | |
23 | ![]() |
J_1IEXCHDR - KUNWE | Ship-to party | |
24 | ![]() |
J_1IEXCHDR - KUNAG | Sold-to party | |
25 | ![]() |
J_1IEXCHDR - DOCYR | Year | |
26 | ![]() |
J_1IEXCHDR - DOCNO | Internal Excise Document Number | |
27 | ![]() |
J_1IEXCHDR - BUKRS | Company Code | |
28 | ![]() |
J_1IREGSET - J_1IREGID | Excise Registration | |
29 | ![]() |
J_1IWRKCUS - J_1IREGID | Excise Registration | |
30 | ![]() |
J_1IWRKCUS - J_1IWERKS | Plant | |
31 | ![]() |
KNA1 - KUNNR | Customer Number | |
32 | ![]() |
KOMV - KAWRT | Condition Basis | |
33 | ![]() |
KONV - KAWRT | Condition Basis | |
34 | ![]() |
LIKP - VBELN | Delivery | |
35 | ![]() |
NAST - NACHA | Message transmission medium | |
36 | ![]() |
NAST - VSTAT | Processing status of message | |
37 | ![]() |
NAST - SPRAS | Message language | |
38 | ![]() |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
39 | ![]() |
NAST - OBJKY | Object key | |
40 | ![]() |
NAST - PARNR | Message partner | |
41 | ![]() |
NAST - KAPPL | Application for message conditions | |
42 | ![]() |
NAST - KSCHL | Message type | |
43 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
44 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
45 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
46 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
47 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
48 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
49 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
50 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
54 | ![]() |
T001 - BUKRS | Company Code | |
55 | ![]() |
T001 - LAND1 | Country Key | |
56 | ![]() |
T001W - WERKS | Plant | |
57 | ![]() |
T005 - LAND1 | Country Key | |
58 | ![]() |
T005 - KALSM | T005-KALSM | |
59 | ![]() |
THEAD - TDNAME | Name | |
60 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
61 | ![]() |
THEAD - TDSPRAS | Language Key | |
62 | ![]() |
VBDKR - LAND1 | Country Key | |
63 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
64 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
65 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
66 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
67 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
68 | ![]() |
VBRK - VBELN | Billing document | |
69 | ![]() |
VBRK - VBTYP | SD document category | |
70 | ![]() |
VBRP - POSNR | Billing item | |
71 | ![]() |
VBRP - VBELN | Billing document | |
72 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
73 | ![]() |
VBRP - VGTYP | Document category of preceding SD document |