Data Element list used by SAP ABAP Table J_1I_SALREG (Structure for Sales Register Excise Details)
SAP ABAP Table J_1I_SALREG (Structure for Sales Register Excise Details) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUART | Sales Document Type | |
2 | Data Element | AUDAT | Document Date (Date Received/Sent) | |
3 | Data Element | BELNR_D | Accounting Document Number | |
4 | Data Element | BSTNK | Customer purchase order number | |
5 | Data Element | BUKRS_VF | Company code to be billed | |
6 | Data Element | BUPLA | Business Place | |
7 | Data Element | ERDAT | Date on which the record was created | |
8 | Data Element | ERDAT | Date on which the record was created | |
9 | Data Element | ERNAM | Name of Person who Created the Object | |
10 | Data Element | FKART | Billing Type | |
11 | Data Element | FKDAT | Billing date for billing index and printout | |
12 | Data Element | FKTYP | Billing Category | |
13 | Data Element | GEWEI | Weight Unit | |
14 | Data Element | GJAHR | Fiscal Year | |
15 | Data Element | GSGEW | Total Weight | |
16 | Data Element | J_1ICPUDT | Excise Document Entry Date | |
17 | Data Element | J_1ICPUDT | Excise Document Entry Date | |
18 | Data Element | J_1ICSTNO | Central Sales Tax Number | |
19 | Data Element | J_1IDOCNO | Internal Excise Document Number | |
20 | Data Element | J_1IDOCUYR | Year | |
21 | Data Element | J_1IEXADDTAX1 | Additional Tax1 value | |
22 | Data Element | J_1IEXADDTAX1 | Additional Tax1 value | |
23 | Data Element | J_1IEXADDTAX2 | Additional Tax2 value | |
24 | Data Element | J_1IEXADDTAX2 | Additional Tax2 value | |
25 | Data Element | J_1IEXADDTAX3 | Additional Tax3 value | |
26 | Data Element | J_1IEXADDTAX3 | Additional Tax3 value | |
27 | Data Element | J_1IEXCAED | Additional Excise Duty | |
28 | Data Element | J_1IEXCAED | Additional Excise Duty | |
29 | Data Element | J_1IEXCBAS | Excise Duty Base Amount | |
30 | Data Element | J_1IEXCBED | Basic Excise Duty | |
31 | Data Element | J_1IEXCBED | Basic Excise Duty | |
32 | Data Element | J_1IEXCCUR | Currency | |
33 | Data Element | J_1IEXCD | ECC Number | |
34 | Data Element | J_1IEXCDAT | Excise Document Date | |
35 | Data Element | J_1IEXCESS | Cess amount | |
36 | Data Element | J_1IEXCESS | Cess amount | |
37 | Data Element | J_1IEXCGRP | Excise Group | |
38 | Data Element | J_1IEXCGRP | Excise Group | |
39 | Data Element | J_1IEXCNUM | Official Excise Document Number | |
40 | Data Element | J_1IEXCNUM | Official Excise Document Number | |
41 | Data Element | J_1IEXCSED | Special Excise Duty | |
42 | Data Element | J_1IEXCSED | Special Excise Duty | |
43 | Data Element | J_1IEXECS | ECS Value | |
44 | Data Element | J_1IEXECS | ECS Value | |
45 | Data Element | J_1IEXNCCD | NCCD Value | |
46 | Data Element | J_1IEXNCCD | NCCD Value | |
47 | Data Element | J_1IEXRN | Excise Registration Number | |
48 | Data Element | J_1IEXYEAR | Excise Year | |
49 | Data Element | J_1IINDEXP | Export Type | |
50 | Data Element | J_1ILIFNR | Vendor | |
51 | Data Element | J_1ILSTNO | Local Sales Tax Number | |
52 | Data Element | J_1IPANNO | Permanent Account Number | |
53 | Data Element | J_1ISTATUS | Excise Document Status | |
54 | Data Element | J_1ISTRTYP | Sub Transaction Type | |
55 | Data Element | J_1ITRNTYP | Excise Transaction Type | |
56 | Data Element | J_1IUSNAM | Created By | |
57 | Data Element | J_1IUSNAM | Created By | |
58 | Data Element | KUNAG | Sold-to party | |
59 | Data Element | KUNWE | Ship-to party | |
60 | Data Element | LFART | Delivery Type | |
61 | Data Element | LFDAT_V | Delivery Date | |
62 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
63 | Data Element | MWSBP | Tax amount in document currency | |
64 | Data Element | NETWR | Net Value in Document Currency | |
65 | Data Element | NETWR_AK | Net Value of the Sales Order in Document Currency | |
66 | Data Element | NTGEW_15 | Net weight | |
67 | Data Element | SCHZW_BSEG | Payment Method | |
68 | Data Element | SPART | Division | |
69 | Data Element | VBELN_VA | Sales Document | |
70 | Data Element | VBELN_VF | Billing document | |
71 | Data Element | VBELN_VL | Delivery | |
72 | Data Element | VBTYP | SD document category | |
73 | Data Element | VKORG | Sales Organization | |
74 | Data Element | VSTEL | Shipping Point/Receiving Point | |
75 | Data Element | VTWEG | Distribution Channel | |
76 | Data Element | WAERK | SD document currency |