Table/Structure Field list used by SAP ABAP Program SAPMJ1IS (Excise invoice for transaction type OTHR)
SAP ABAP Program 
SAPMJ1IS (Excise invoice for transaction type OTHR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | SOURCE BKPF-BUDAT |
| 2 | Table/Structure Field |
J_1IEXCHDR - GSBER | Business Area | SOURCE FIELD : RF02K-LIFNR, |
| 3 | Table/Structure Field |
J_1IEXCHDR - GSBER | Business Area | SOURCE J_1IEXCHDR-GSBER, |
| 4 | Table/Structure Field |
J_1IEXCHDR - GSBER | Business Area | SOURCE IDATA-PREPRN, " Sub Transaction Type |
| 5 | Table/Structure Field |
J_1IEXCHDR - GSBER | Business Area | SOURCE SHEADER-KUNNR MODULE VALIDATE_CUSTOMER_VENDOR. |
| 6 | Table/Structure Field |
J_1IEXCHDR - GSBER | Business Area | SOURCE J_1IEXCHDR-GSBER |
| 7 | Table/Structure Field |
J_1IEXCHDR - GSBER | Business Area | SOURCE J_1IEXCHDR-GSBER |
| 8 | Table/Structure Field |
J_1IEXCHDR - PREPRN | Preprinted Serial Number | SOURCE J_1IEXCHDR-PREPRN |
| 9 | Table/Structure Field |
J_1IEXGRPS - J_1IEXCGRP | Excise Group | SOURCE J_1IEXGRPS-J_1IEXCGRP |
| 10 | Table/Structure Field |
J_1IREG - RFTRTYP | Reference Transaction Type | SOURCE FIELD J_1IREG-RFTRTYP. |
| 11 | Table/Structure Field |
J_1IREG - RFTRTYP | Reference Transaction Type | SOURCE J_1IREG-RFTRTYP |
| 12 | Table/Structure Field |
J_1IREG - RFTRTYP | Reference Transaction Type | SOURCE J_1IREG-RFTRTYP |
| 13 | Table/Structure Field |
J_1ISRGRPS - J_1ISERGRP | Excise Document Series Group | SOURCE J_1ISRGRPS-J_1ISERGRP |
| 14 | Table/Structure Field |
LIPS - WERKS | Plant | SOURCE LIPS-WERKS |
| 15 | Table/Structure Field |
RF02K - LIFNR | Vendor Account Number | SOURCE RF02K-LIFNR |
| 16 | Table/Structure Field |
RF02K - LIFNR | Vendor Account Number | SOURCE IDATA-PREPRN, " Sub Transaction Type |
| 17 | Table/Structure Field |
RF02K - LIFNR | Vendor Account Number | SOURCE J_1IEXCHDR-GSBER, |
| 18 | Table/Structure Field |
RF02K - LIFNR | Vendor Account Number | SOURCE FIELD : RF02K-LIFNR, |
| 19 | Table/Structure Field |
RF02K - LIFNR | Vendor Account Number | SOURCE SHEADER-KUNNR MODULE VALIDATE_CUSTOMER_VENDOR. |
| 20 | Table/Structure Field |
RF02K - LIFNR | Vendor Account Number | SOURCE RF02K-LIFNR |
| 21 | Table/Structure Field |
RM07M - MBLNR | Number of Material Document | SOURCE FIELD RM07M-MBLNR. |
| 22 | Table/Structure Field |
RM07M - MBLNR | Number of Material Document | SOURCE field RM07M-MBLNR MODULE 0100_POSSIBLE_MBLNR. |
| 23 | Table/Structure Field |
RM07M - MBLNR | Number of Material Document | SOURCE RM07M-MBLNR |
| 24 | Table/Structure Field |
RM07M - MBLNR | Number of Material Document | SOURCE RM07M-MBLNR |
| 25 | Table/Structure Field |
RM07M - MJAHR | Year of material document | SOURCE RM07M-MJAHR |
| 26 | Table/Structure Field |
RM07M - MJAHR | Year of material document | SOURCE RM07M-MJAHR |
| 27 | Table/Structure Field |
RM07M - MJAHR | Year of material document | SOURCE FIELD RM07M-MJAHR. |
| 28 | Table/Structure Field |
VBRK - VBELN | Billing document | SOURCE VBRK-VBELN |
