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