Table/Structure Field list used by SAP ABAP Program LJ1IBAPIF01 (Include LJ1IBAPIF01)
SAP ABAP Program
LJ1IBAPIF01 (Include LJ1IBAPIF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEXCINV - AED_RATE | Condition rate | ||
| 2 | BAPIEXCINV - AED_AMOUNT | Condition rate | ||
| 3 | BAPIEXCINV - UOM | Unit of Measure | ||
| 4 | BAPIEXCINV - TYPE_OF_MATERIAL | Material Type | ||
| 5 | BAPIEXCINV - TRANSACTION_TYPE | Excise Transaction Type | ||
| 6 | BAPIEXCINV - SUPPLIER | Account Number of Vendor or Creditor | ||
| 7 | BAPIEXCINV - STATUS | Excise Document Status | ||
| 8 | BAPIEXCINV - SHIP_FROM | Account Number of Vendor or Creditor | ||
| 9 | BAPIEXCINV - SED_RATE | Condition rate | ||
| 10 | BAPIEXCINV - SED_AMOUNT | Condition rate | ||
| 11 | BAPIEXCINV - MATERIAL | Material Number | ||
| 12 | BAPIEXCINV - EXCISE_INVOICE_DATE | Excise Document Date | ||
| 13 | BAPIEXCINV - BASE_VALUE | Condition rate | ||
| 14 | BAPIEXCINV - BED_AMOUNT | Condition rate | ||
| 15 | BAPIEXCINV - BED_RATE | Condition rate | ||
| 16 | BAPIEXCINV - CESS_AMOUNT | Condition rate | ||
| 17 | BAPIEXCINV - CESS_RATE | Condition rate | ||
| 18 | BAPIEXCINV - CHALLAN_QTY | Quantity mentioned in the excise invoice | ||
| 19 | BAPIEXCINV - DESCRIPTION | Short text for sales order item | ||
| 20 | BAPIEXCINV - EXCISE_GROUP | Excise Group | ||
| 21 | BAPIEXCINV - EXCISE_INVOICE_NO | Official Excise Document Number | ||
| 22 | J_1IEXCDTL - STATUS | Excise Document Status | ||
| 23 | J_1IEXCDTL - SEDRATE | Special Excise Duty % | ||
| 24 | J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | ||
| 25 | J_1IEXCDTL - MEINS | Unit of Measure | ||
| 26 | J_1IEXCDTL - MATNR | Material Number | ||
| 27 | J_1IEXCDTL - DOCNO | Internal Excise Document Number | ||
| 28 | J_1IEXCDTL - MAKTX | Material description | ||
| 29 | J_1IEXCDTL - EXSED | Special Excise Duty | ||
| 30 | J_1IEXCDTL - EXBED | Basic Excise Duty | ||
| 31 | J_1IEXCDTL - EXAED | Additional Excise Duty | ||
| 32 | J_1IEXCDTL - DOCYR | Year | ||
| 33 | J_1IEXCDTL - CESSRATE | Cess percentage | ||
| 34 | J_1IEXCDTL - CESS | Cess amount | ||
| 35 | J_1IEXCDTL - CAPIND | Material Type | ||
| 36 | J_1IEXCDTL - BEDRATE | BED percentage | ||
| 37 | J_1IEXCDTL - AEDRATE | Additional Excise Duty % | ||
| 38 | J_1IEXCDTL - EXBAS | Excise Duty Base Amount | ||
| 39 | J_1IEXCHDR - EXGRP | Excise Group | ||
| 40 | J_1IEXCHDR - TRNTYP | Excise Transaction Type | ||
| 41 | J_1IEXCHDR - SHIPFROM | Account Number of Vendor or Creditor | ||
| 42 | J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | ||
| 43 | J_1IEXCHDR - EXNUM | Official Excise Document Number | ||
| 44 | J_1IEXCHDR - EXDAT | Excise Document Date | ||
| 45 | J_1IEXCHDR - DOCYR | Year | ||
| 46 | J_1IEXCHDR - DOCNO | Internal Excise Document Number | ||
| 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 |