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 |
---|---|---|---|---|
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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 |