Data Element list used by SAP ABAP Table BAPIEXCINV (Table for ExciseInvoice GetList Bapi)
SAP ABAP Table
BAPIEXCINV (Table for ExciseInvoice GetList Bapi) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARKTX | Short text for sales order item | |
2 | ![]() |
BAPIKBETR | Condition rate | |
3 | ![]() |
BAPIKBETR | Condition rate | |
4 | ![]() |
BAPIKBETR | Condition rate | |
5 | ![]() |
BAPIKBETR | Condition rate | |
6 | ![]() |
BAPIKBETR | Condition rate | |
7 | ![]() |
BAPIKBETR | Condition rate | |
8 | ![]() |
BAPIKBETR | Condition rate | |
9 | ![]() |
BAPIKBETR | Condition rate | |
10 | ![]() |
BAPIKBETR | Condition rate | |
11 | ![]() |
J_1ICAPIND | Material Type | |
12 | ![]() |
J_1IEXCDAT | Excise Document Date | |
13 | ![]() |
J_1IEXCGRP | Excise Group | |
14 | ![]() |
J_1IEXCNUM | Official Excise Document Number | |
15 | ![]() |
J_1IMEINS | Unit of Measure | |
16 | ![]() |
J_1IMENGE | Quantity mentioned in the excise invoice | |
17 | ![]() |
J_1ISTATUS | Excise Document Status | |
18 | ![]() |
J_1ITRNTYP | Excise Transaction Type | |
19 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
MATNR | Material Number | |
22 | ![]() |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
23 | ![]() |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
24 | ![]() |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field |