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 |
---|---|---|---|---|
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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 : |