Table/Structure Field list used by SAP ABAP Program LJ1IEXKD5 (Kernel Impementation Excise Header)
SAP ABAP Program 
LJ1IEXKD5 (Kernel Impementation Excise Header) is using
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Data Element (1)
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Table/Structure Field (98)
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Function Module (4)
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Message Class (1)
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Message Number (1)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 5 | Table/Structure Field |
EBEFU - EBELN | Purchasing Document Number | |
| 6 | Table/Structure Field |
EBEFU - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
EBEFU - VBELN_VL | Delivery | |
| 8 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 12 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 13 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 14 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 15 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 16 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 19 | Table/Structure Field |
J_1IEXCACC - J_1ITRNTYP | Excise Transaction Type | |
| 20 | Table/Structure Field |
J_1IEXCACC - J_1ISTRTYP | Sub Transaction Type | |
| 21 | Table/Structure Field |
J_1IEXCACC - J_1IEXGRP | Excise Group | |
| 22 | Table/Structure Field |
J_1IEXCACC - J_1IBUKRS | Company Code | |
| 23 | Table/Structure Field |
J_1IEXCHDR - ADDLDATA1 | Additional Data | |
| 24 | Table/Structure Field |
J_1IEXCHDR - EXNUM | Official Excise Document Number | |
| 25 | Table/Structure Field |
J_1IEXCHDR - EXYEAR | Excise Year | |
| 26 | Table/Structure Field |
J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
J_1IEXCHDR - STATUS | Excise Document Status | |
| 28 | Table/Structure Field |
J_1IEXCHDR - TRNTYP | Excise Transaction Type | |
| 29 | Table/Structure Field |
J_1IEXHEAD - RYEAR | Reference year 1 | |
| 30 | Table/Structure Field |
J_1IEXHEAD - J_1IGRXREF | Number of Goods Receipts per Excise Invoice | |
| 31 | Table/Structure Field |
J_1IEXHEAD - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
J_1IEXHEAD - OLD_EXNUM | Official Excise Document Number | |
| 33 | Table/Structure Field |
J_1IEXHEAD - OLD_LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
J_1IEXHEAD - RDOC | Reference Document 1 | |
| 35 | Table/Structure Field |
J_1IEXHEAD - REJ_ACC_DOCNO | Accounting Document | |
| 36 | Table/Structure Field |
J_1IEXHEAD - REJ_CODE | Rejection Code | |
| 37 | Table/Structure Field |
J_1IEXHEAD - REJ_VENDOR_PAY | Indicator whether Vendor payment should include excise am | |
| 38 | Table/Structure Field |
J_1IEXHEAD - RIND | Reference Document Type 1 | |
| 39 | Table/Structure Field |
J_1IEXHEAD - SHIPFROM | Ship-From Vendor | |
| 40 | Table/Structure Field |
J_1IEXHEAD - STRTYP | Sub Transaction Type | |
| 41 | Table/Structure Field |
J_1IEXHEAD - TRNTYP | Excise Transaction Type | |
| 42 | Table/Structure Field |
J_1IEXHEAD - REJ_ONHOLD | Indicator for rejection onhold account | |
| 43 | Table/Structure Field |
J_1IEXHEAD - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
J_1IEXHEAD - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
J_1IEXHEAD - BUDAT | Posting Date in the Document | |
| 46 | Table/Structure Field |
J_1IEXHEAD - BUKRS | Company Code | |
| 47 | Table/Structure Field |
J_1IEXHEAD - CVDIND | CVD indication | |
| 48 | Table/Structure Field |
J_1IEXHEAD - DOCYR | Year | |
| 49 | Table/Structure Field |
J_1IEXHEAD - EXCCD | ECC Number | |
| 50 | Table/Structure Field |
J_1IEXHEAD - EXCRG | Excise Range | |
| 51 | Table/Structure Field |
J_1IEXHEAD - EXYEAR | Excise Year | |
| 52 | Table/Structure Field |
J_1IEXHEAD - EXNUM | Official Excise Document Number | |
| 53 | Table/Structure Field |
J_1IEXHEAD - EXGRP | Excise Group | |
| 54 | Table/Structure Field |
J_1IEXHEAD - EXDAT | Excise Document Date | |
| 55 | Table/Structure Field |
J_1IEXHEAD - EXCUR | Currency | |
| 56 | Table/Structure Field |
J_1IEXHEAD - EXCDI | Excise Division | |
| 57 | Table/Structure Field |
J_1IEXITEM - RDOC1 | Reference Document 1 | |
| 58 | Table/Structure Field |
J_1IINDCUS - J_1IBUKRS | Company Code | |
| 59 | Table/Structure Field |
J_1IMOVEND - J_1IEXCD | ECC Number | |
| 60 | Table/Structure Field |
J_1IMOVEND - J_1IEXDI | Excise Division | |
| 61 | Table/Structure Field |
J_1IMOVEND - J_1IEXRG | Excise Range | |
| 62 | Table/Structure Field |
J_1IMOVEND - LIFNR | Account Number of Vendor or Creditor | |
| 63 | Table/Structure Field |
J_1IPART1 - DOCNO | Internal Excise Document Number | |
| 64 | Table/Structure Field |
J_1IPART1 - DOCYR | Year | |
| 65 | Table/Structure Field |
J_1IPART1 - MBLNR | Number of Material Document | |
| 66 | Table/Structure Field |
J_1IPART1 - MJAHR | Year of material document | |
| 67 | Table/Structure Field |
J_1IPART2 - DOCNO | Internal Excise Document Number | |
| 68 | Table/Structure Field |
J_1IPART2 - DOCYR | Year | |
| 69 | Table/Structure Field |
J_1IREJMAS - VENDOR_PAY | Indicator whether Vendor payment should include excise am | |
| 70 | Table/Structure Field |
J_1IREJMAS - POST_ONHOLD | Post Excise Duty to CENVAT on Hold Account | |
| 71 | Table/Structure Field |
J_1IREJMAS - REJ_CODE | Rejection Code | |
| 72 | Table/Structure Field |
KBEFU - BWAER | Currency Key | |
| 73 | Table/Structure Field |
KBEFU - LIFNR | Account Number of Vendor or Creditor | |
| 74 | Table/Structure Field |
KBEFU - LLIEF | Supplying Vendor | |
| 75 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 76 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 77 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 78 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 79 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 80 | Table/Structure Field |
MSEG - WAERS | Currency Key | |
| 81 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 82 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 83 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 84 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 85 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 86 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 87 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 88 | Table/Structure Field |
RBKP - STJAH | Fiscal year of reversal document | |
| 89 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 90 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 91 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 92 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 93 | Table/Structure Field |
SVAL - FIELDTEXT | Medium Field Label | |
| 94 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 95 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 96 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 97 | Table/Structure Field |
T001W - KUNNR | Customer number of plant | |
| 98 | Table/Structure Field |
T001W - WERKS | Plant |
