Data Element list used by SAP ABAP Table BAPI_J_1IEXCHDR (Transfer structure for Excise invoice header)
SAP ABAP Table 
BAPI_J_1IEXCHDR (Transfer structure for Excise invoice header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AWKEY | Object key | |
| 2 | Data Element |
AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
| 3 | Data Element |
AWKEY_REV | Cancel: object key (AWREF_REV and AWORG_REV) | |
| 4 | Data Element |
AWTYP | Reference procedure | |
| 5 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 6 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 7 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 8 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 9 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 10 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 11 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 12 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 13 | Data Element |
BUKRS | Company Code | |
| 14 | Data Element |
GSBER | Business Area | |
| 15 | Data Element |
J_1ICSTNO | Central Sales Tax Number | |
| 16 | Data Element |
J_1IEXCCUR | Currency | |
| 17 | Data Element |
J_1IEXCD | ECC Number | |
| 18 | Data Element |
J_1IEXCDAT | Excise Document Date | |
| 19 | Data Element |
J_1IEXCGRP | Excise Group | |
| 20 | Data Element |
J_1IEXCNUM | Official Excise Document Number | |
| 21 | Data Element |
J_1IEXCO | Excise Commissionerate | |
| 22 | Data Element |
J_1IEXDI | Excise Division | |
| 23 | Data Element |
J_1IEXRG | Excise Range | |
| 24 | Data Element |
J_1IEXRN | Excise Registration Number | |
| 25 | Data Element |
J_1IEXYEAR | Excise Year | |
| 26 | Data Element |
J_1IINDEXP | Export Type | |
| 27 | Data Element |
J_1ILSTNO | Local Sales Tax Number | |
| 28 | Data Element |
J_1IMRPIND | Maximum Retail Price | |
| 29 | Data Element |
J_1IPANNO | Permanent Account Number | |
| 30 | Data Element |
J_1IPREPRN | Preprinted Serial Number | |
| 31 | Data Element |
J_1IRDOC1 | Reference Document 1 | |
| 32 | Data Element |
J_1IREJCODE | Rejection Code | |
| 33 | Data Element |
J_1IREMTIM | Time of Removal | |
| 34 | Data Element |
J_1IRIND1 | Reference Document Type 1 | |
| 35 | Data Element |
J_1IRYEAR1 | Reference year 1 | |
| 36 | Data Element |
J_1ISERGRP | Excise Document Series Group | |
| 37 | Data Element |
J_1ISTRTYP | Sub Transaction Type | |
| 38 | Data Element |
J_1IUSNAM | Created By | |
| 39 | Data Element |
KUNAG | Sold-to party | |
| 40 | Data Element |
KUNWE | Ship-to party | |
| 41 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 42 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 43 | Data Element |
LOGSYS | Logical system | |
| 44 | Data Element |
UMWRK | Receiving plant/issuing plant | |
| 45 | Data Element |
WERKS_D | Plant |
