Data Element list used by SAP ABAP Table J_1IRG23D (RG23D register for the depot)
SAP ABAP Table
J_1IRG23D (RG23D register for the depot) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1I23ASER | RG23A serial no. | ||
| 2 | J_1I23CSER | RG23C serial no. | ||
| 3 | J_1IAEDRAT | Additional Excise Duty % | ||
| 4 | J_1IBEDRAT | BED percentage | ||
| 5 | J_1IBUDAT | Posting date in the reference document | ||
| 6 | J_1ICESS | Cess percentage | ||
| 7 | J_1ICHID | Chapter ID | ||
| 8 | J_1ICPUDT | Excise Document Entry Date | ||
| 9 | J_1IDOCNO1 | Internal number - GR for delivery at depot | ||
| 10 | J_1IDOCYR1 | Document year - GR for depot | ||
| 11 | J_1IDOWNL | Download indicator | ||
| 12 | J_1IECSRAT | ECS rate in % | ||
| 13 | J_1IEXADDRAT1 | AT1 rate in % | ||
| 14 | J_1IEXADDRAT2 | AT2 rate in % | ||
| 15 | J_1IEXADDRAT3 | AT3 rate in % | ||
| 16 | J_1IEXADDTAX1 | Additional Tax1 value | ||
| 17 | J_1IEXADDTAX2 | Additional Tax2 value | ||
| 18 | J_1IEXADDTAX3 | Additional Tax3 value | ||
| 19 | J_1IEXCAED | Additional Excise Duty | ||
| 20 | J_1IEXCBAS | Excise Duty Base Amount | ||
| 21 | J_1IEXCBED | Basic Excise Duty | ||
| 22 | J_1IEXCCUR | Currency | ||
| 23 | J_1IEXCESS | Cess amount | ||
| 24 | J_1IEXCGRP | Excise Group | ||
| 25 | J_1IEXCNUM | Official Excise Document Number | ||
| 26 | J_1IEXCNUM | Official Excise Document Number | ||
| 27 | J_1IEXCSED | Special Excise Duty | ||
| 28 | J_1IEXECS | ECS Value | ||
| 29 | J_1IEXNCCD | NCCD Value | ||
| 30 | J_1IEXYEAR | Excise Year | ||
| 31 | J_1IEXYEAR | Excise Year | ||
| 32 | J_1ILIFNR | Vendor | ||
| 33 | J_1INCCDRAT | NCCD Rate in % | ||
| 34 | J_1IPLASER | PLA serial no. | ||
| 35 | J_1IRDOC1 | Reference Document 1 | ||
| 36 | J_1IREMTIM | Time of Removal | ||
| 37 | J_1ISEDRAT | Special Excise Duty % | ||
| 38 | J_1ISERGRP | Excise Document Series Group | ||
| 39 | J_1ISRLNO1 | Register Entry Serial Number | ||
| 40 | J_1ISRLNO1 | Register Entry Serial Number | ||
| 41 | J_1ISTATUS | Excise Document Status | ||
| 42 | J_1ITRNTYP | Excise Transaction Type | ||
| 43 | J_1IUSNAM | Created By | ||
| 44 | J_1IZEILE1 | Item number - GR at depot | ||
| 45 | LIFNR | Account Number of Vendor or Creditor | ||
| 46 | MAKTX | Material description | ||
| 47 | MANDT | Client | ||
| 48 | MATNR | Material Number | ||
| 49 | MBLNR | Number of Material Document | ||
| 50 | MBLPO | Item in material document | ||
| 51 | MBLPO | Item in material document | ||
| 52 | MBLPO | Item in material document | ||
| 53 | MEINS | Base Unit of Measure | ||
| 54 | MENGE_D | Quantity | ||
| 55 | MJAHR | Year of material document | ||
| 56 | POSNR_VL | Delivery Item | ||
| 57 | VBELN_VL | Delivery | ||
| 58 | WERKS_D | Plant |