Table/Structure Field list used by SAP ABAP Program LJ1IEXKS4 (Kernel screen modification)
SAP ABAP Program
LJ1IEXKS4 (Kernel screen modification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1IEXCHDR - EXNUM | Official Excise Document Number | ||
| 2 | J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | ||
| 3 | J_1IEXCHDR - EXDAT | Excise Document Date | ||
| 4 | J_1IEXHEAD - STATUS | Excise Document Status | ||
| 5 | J_1IEXHEAD - RTDAT | Return Date | ||
| 6 | J_1IEXHEAD - REJ_ACC_DOCNO | Accounting Document | ||
| 7 | J_1IEXHEAD - MRPIND | Maximum Retail Price | ||
| 8 | J_1IEXHEAD - LOGLEVEL | Error status | ||
| 9 | J_1IEXHEAD - EXPORT_PRD_EXCEED | J_1IEXHEAD-EXPORT_PRD_EXCEED | ||
| 10 | J_1IEXHEAD - EXPIND | Export Type | ||
| 11 | J_1IEXHEAD - EXNUM | Official Excise Document Number | ||
| 12 | J_1IEXHEAD - EXDAT | Excise Document Date | ||
| 13 | J_1IEXHEAD - CVDIND | CVD indication | ||
| 14 | J_1IEXHEAD - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | J_1IEXITEM - SP_SED | Excise Duty Rate | ||
| 16 | J_1IEXITEM - SP_BED | Excise Duty Rate | ||
| 17 | J_1IEXITEM - SP_AED | Excise Duty Rate | ||
| 18 | J_1IEXITEM - PART2_POSTED | Indicator for line item having Part2 posting | ||
| 19 | J_1IEXITEM - GLOBAL_COUNTER | Unique number for one line | ||
| 20 | J_1IEXITEM - CAPIND | Indicator for Material type | ||
| 21 | J_1IEXITEM - AVB_CREDIT_QTY | Quantity Still Available for CENVAT Credit | ||
| 22 | J_1IEXITEM - AVAILED_SED | SED Credited to CENVAT Account | ||
| 23 | J_1IEXITEM - AVAILED_NCCD | NCCD Credited to CENVAT Account | ||
| 24 | J_1IEXITEM - AVAILED_BED | BED Credited to CENVAT Account | ||
| 25 | J_1IEXITEM - AVAILED_AT1 | AT1 Credited to CENVAT Account | ||
| 26 | J_1IEXITEM - AVAILED_AED | AED Credited to CENVAT Account |