Table/Structure Field list used by SAP ABAP Program SAPMJ1IB (Excise Invoice Details)
SAP ABAP Program
SAPMJ1IB (Excise Invoice Details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 2 | DYNPREAD - FIELDNAME | Field name | ||
| 3 | J_1IEXCDTL - DOCNO | Internal Excise Document Number | ||
| 4 | J_1IEXCDTL - DOCYR | Year | ||
| 5 | J_1IEXCHDR - GSBER | Business Area | SOURCE J_1IEXCHDR-GSBER |
|
| 6 | J_1IEXCHDR - REJ_CODE | Rejection Code | SOURCE J_1IEXCHDR-REJ_CODE |
|
| 7 | J_1IEXCHDR - GSBER | Business Area | SOURCE T_HEADER-EXGRP. |
|
| 8 | J_1IEXCHDR - GSBER | Business Area | SOURCE RF02K-LIFNR, |
|
| 9 | J_1IEXCHDR - GSBER | Business Area | SOURCE J_1IEXCHDR-GSBER, |
|
| 10 | J_1IEXCHDR - GSBER | Business Area | SOURCE T_HEADER-MJAHR, |
|
| 11 | J_1IEXCHDR - GSBER | Business Area | SOURCE T_HEADER-MBLNR, |
|
| 12 | J_1IEXCHDR - GSBER | Business Area | SOURCE T_HEADER-EBELN, |
|
| 13 | J_1IEXCHDR - GSBER | Business Area | SOURCE T_HEADER-EXDAT, |
|
| 14 | J_1IEXCHDR - GSBER | Business Area | SOURCE T_HEADER-EXNUM, |
|
| 15 | J_1IEXCHDR - GSBER | Business Area | SOURCE T_HEADER-DOCYR, |
|
| 16 | J_1IEXCHDR - GSBER | Business Area | SOURCE T_HEADER-DOCNO, |
|
| 17 | J_1IEXCHDR - GSBER | Business Area | SOURCE FIELD : |
|
| 18 | J_1IEXCHDR - GSBER | Business Area | SOURCE T_HEADER-EBELP, |
|
| 19 | RF02K - LIFNR | Vendor Account Number | SOURCE RF02K-LIFNR |
|
| 20 | RF02K - LIFNR | Vendor Account Number | SOURCE FIELD RF02K-LIFNR MODULE GET_LIFNR_DETAILS ON REQUEST. |
|
| 21 | RF02K - LIFNR | Vendor Account Number | SOURCE T_HEADER-EXGRP. |
|
| 22 | RF02K - LIFNR | Vendor Account Number | SOURCE RF02K-LIFNR, |
|
| 23 | RF02K - LIFNR | Vendor Account Number | SOURCE J_1IEXCHDR-GSBER, |
|
| 24 | RF02K - LIFNR | Vendor Account Number | SOURCE T_HEADER-MJAHR, |
|
| 25 | RF02K - LIFNR | Vendor Account Number | SOURCE T_HEADER-MBLNR, |
|
| 26 | RF02K - LIFNR | Vendor Account Number | SOURCE T_HEADER-EBELP, |
|
| 27 | RF02K - LIFNR | Vendor Account Number | SOURCE T_HEADER-EBELN, |
|
| 28 | RF02K - LIFNR | Vendor Account Number | SOURCE T_HEADER-EXDAT, |
|
| 29 | RF02K - LIFNR | Vendor Account Number | SOURCE T_HEADER-EXNUM, |
|
| 30 | RF02K - LIFNR | Vendor Account Number | SOURCE T_HEADER-DOCYR, |
|
| 31 | RF02K - LIFNR | Vendor Account Number | SOURCE T_HEADER-DOCNO, |
|
| 32 | RF02K - LIFNR | Vendor Account Number | SOURCE FIELD : |