Data Element list used by SAP ABAP Table J_1IBAPIEXCINV (Table for ExciseInvoice GetList Bapi)
SAP ABAP Table 
J_1IBAPIEXCINV (Table for ExciseInvoice GetList Bapi) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ARKTX | Short text for sales order item | |
| 2 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 3 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 4 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 5 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 6 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 7 | Data Element |
BAPIKBETR | Condition rate | |
| 8 | Data Element |
BAPIKBETR | Condition rate | |
| 9 | Data Element |
BAPIKBETR | Condition rate | |
| 10 | Data Element |
BAPIKBETR | Condition rate | |
| 11 | Data Element |
J_1ICAPIND | Material Type | |
| 12 | Data Element |
J_1IEXCDAT | Excise Document Date | |
| 13 | Data Element |
J_1IEXCNUM | Official Excise Document Number | |
| 14 | Data Element |
J_1IMEINS | Unit of Measure | |
| 15 | Data Element |
J_1IMENGE | Quantity mentioned in the excise invoice | |
| 16 | Data Element |
J_1ISTATUS | Excise Document Status | |
| 17 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 18 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 19 | Data Element |
MATNR | Material Number |
