Data Element list used by SAP ABAP Table J_1IMOVEND (Vendor Master Excise Additional Data)
SAP ABAP Table
J_1IMOVEND (Vendor Master Excise Additional Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AEDAT | Last Changed On | |
2 | ![]() |
J_1ICSTNO | Central Sales Tax Number | |
3 | ![]() |
J_1IEXCD | ECC Number | |
4 | ![]() |
J_1IEXCIVE | Excise tax indicator for vendor | |
5 | ![]() |
J_1IEXCO | Excise Commissionerate | |
6 | ![]() |
J_1IEXDI | Excise Division | |
7 | ![]() |
J_1IEXRG | Excise Range | |
8 | ![]() |
J_1IEXRN | Excise Registration Number | |
9 | ![]() |
J_1ILSTNO | Local Sales Tax Number | |
10 | ![]() |
J_1IPANNO | Permanent Account Number | |
11 | ![]() |
J_1IPANREF | PAN Reference Number | |
12 | ![]() |
J_1IPANVALDT | PAN Valid From Date | |
13 | ![]() |
J_1ISERN | Service Tax Registration Number | |
14 | ![]() |
J_1ISSIST | SSI Status | |
15 | ![]() |
J_1IUSNAMC | Changed by the user | |
16 | ![]() |
J_1IVENCRE | CENVAT Scheme Participant | |
17 | ![]() |
J_1IVTYP | Type of Vendor | |
18 | ![]() |
J_1I_CUSTOMS | Customs Vendor | |
19 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
MANDT | Client |