Table/Structure Field list used by SAP ABAP Program J_1IEXCP_OUTPUT (Print program for invoices)
SAP ABAP Program
J_1IEXCP_OUTPUT (Print program for invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - EXNUM | Official Excise Document Number | ||
| 18 | J_1IEXCHDR - WERKS | Plant | ||
| 19 | J_1IEXCHDR - TRNTYP | Excise Transaction Type | ||
| 20 | J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | J_1IEXCHDR - KUNWE | Ship-to party | ||
| 22 | J_1IEXCHDR - KUNAG | Sold-to party | ||
| 23 | J_1IEXCHDR - EXPIND | Export Type | ||
| 24 | J_1IEXCHDR - BUKRS | Company Code | ||
| 25 | J_1IEXCHDR - DOCYR | Year | ||
| 26 | J_1IEXCHDR - DOCNO | Internal Excise Document Number | ||
| 27 | J_1IEXCHDR - EXYEAR | Excise Year | ||
| 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 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 35 | LIKP - VBELN | Delivery | ||
| 36 | NAST - KAPPL | Application for message conditions | ||
| 37 | NAST - VSTAT | Processing status of message | ||
| 38 | NAST - SPRAS | Message language | ||
| 39 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 40 | NAST - OBJKY | Object key | ||
| 41 | NAST - PARNR | Message partner | ||
| 42 | NAST - KSCHL | Message type | ||
| 43 | NAST - NACHA | Message transmission medium | ||
| 44 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 45 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 46 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 47 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 50 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 51 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 55 | T001 - BUKRS | Company Code | ||
| 56 | T001W - WERKS | Plant | ||
| 57 | T005 - KALSM | T005-KALSM | ||
| 58 | T005 - LAND1 | Country Key | ||
| 59 | THEAD - TDNAME | Name | ||
| 60 | THEAD - TDOBJECT | Texts: application object | ||
| 61 | THEAD - TDSPRAS | Language Key | ||
| 62 | VBDKR - LAND1 | Country Key | ||
| 63 | VBFA - POSNN | Subsequent item of an SD document | ||
| 64 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 65 | VBFA - VBELV | Preceding sales and distribution document | ||
| 66 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 67 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 68 | VBRK - VBELN | Billing document | ||
| 69 | VBRK - VBTYP | SD document category | ||
| 70 | VBRP - POSNR | Billing item | ||
| 71 | VBRP - VBELN | Billing document |