Table list used by SAP ABAP Program LJ1IEXKD5 (Kernel Impementation Excise Header)
SAP ABAP Program
LJ1IEXKD5 (Kernel Impementation Excise Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
EBEFU | Purchasing Fields, Inventory Management | |
3 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
4 | ![]() |
EKKO | Purchasing Document Header | |
5 | ![]() |
EKPO | Purchasing Document Item | |
6 | ![]() |
J_1IEXCACC | Excise Account Assignment table | |
7 | ![]() |
J_1IEXCHDR | Excise invoice header detail | |
8 | ![]() |
J_1IEXHEAD | Incoming Excise Invoice: CIN40A : Header Data | |
9 | ![]() |
J_1IEXITEM | Incoming Excise Invoice: CIN40A : Item Details | |
10 | ![]() |
J_1IINDCUS | Company Code Settings | |
11 | ![]() |
J_1IMOVEND | Vendor Master Excise Additional Data | |
12 | ![]() |
J_1IPART1 | Excise part I detials | |
13 | ![]() |
J_1IPART2 | Excise Part II details | |
14 | ![]() |
J_1IREJMAS | Rejection Codes | |
15 | ![]() |
KBEFU | Purchasing Document Header: Inventory Management View | |
16 | ![]() |
LFA1 | Vendor Master (General Section) | |
17 | ![]() |
MKPF | Header: Material Document | |
18 | ![]() |
MSEG | Document Segment: Material | |
19 | ![]() |
RBKP | Document Header: Invoice Receipt | |
20 | ![]() |
SVAL | Interface for function group SPO4 | |
21 | ![]() |
T001W | Plants/Branches | |
22 | ![]() |
TGSB | Business Areas |