Data Element list used by SAP ABAP Table V55EFJCI (Communication Structure SAPScript: Commercial Invoice Japan)
SAP ABAP Table 
V55EFJCI (Communication Structure SAPScript: Commercial Invoice Japan) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BAANR | Financial document processing: External financial doc. no. | |
| 2 | Data Element |
BANKA | Name of bank | |
| 3 | Data Element |
BEZEI20 | Description | |
| 4 | Data Element |
BEZEI20 | Description | |
| 5 | Data Element |
BEZEI20 | Description | |
| 6 | Data Element |
BEZEI30 | Description | |
| 7 | Data Element |
BEZEI30 | Description | |
| 8 | Data Element |
BEZEI30 | Description | |
| 9 | Data Element |
BEZEI40 | Description | |
| 10 | Data Element |
BEZEI40 | Description | |
| 11 | Data Element |
BEZEI40 | Description | |
| 12 | Data Element |
BEZEI40 | Description | |
| 13 | Data Element |
BEZEI40 | Description | |
| 14 | Data Element |
BEZEI40 | Description | |
| 15 | Data Element |
BEZEI80 | Description with lenght of 80 | |
| 16 | Data Element |
DATAI | Financial document processing: Opening date | |
| 17 | Data Element |
EXIDV | External Handling Unit Identification | |
| 18 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 19 | Data Element |
HERTI | Description of country of export/dispatch | |
| 20 | Data Element |
HERTI | Description of country of export/dispatch | |
| 21 | Data Element |
INCO1 | Incoterms (part 1) | |
| 22 | Data Element |
INCO2 | Incoterms (part 2) | |
| 23 | Data Element |
KOEIN | Rate unit (currency, sales unit, or %) | |
| 24 | Data Element |
KZABE | Indicator for the means of transport at departure | |
| 25 | Data Element |
LFIMG | Actual quantity delivered (in sales units) | |
| 26 | Data Element |
MENGE_POS | Quantity | |
| 27 | Data Element |
NAME1_GP | Name 1 | |
| 28 | Data Element |
NAME1_GP | Name 1 | |
| 29 | Data Element |
NAME1_GP | Name 1 | |
| 30 | Data Element |
NAME1_GP | Name 1 | |
| 31 | Data Element |
NETWR_FP | Net value of the billing item in document currency | |
| 32 | Data Element |
NETWR_FP | Net value of the billing item in document currency | |
| 33 | Data Element |
NETWR_FP | Net value of the billing item in document currency | |
| 34 | Data Element |
ORT01_GP | City | |
| 35 | Data Element |
ORT01_GP | City | |
| 36 | Data Element |
ORT01_GP | City | |
| 37 | Data Element |
ORT01_GP | City | |
| 38 | Data Element |
ORT02_GP | District | |
| 39 | Data Element |
ORT02_GP | District | |
| 40 | Data Element |
ORT02_GP | District | |
| 41 | Data Element |
POSEX | Item Number of the Underlying Purchase Order | |
| 42 | Data Element |
STAWN | Commodity Code/Import Code Number for Foreign Trade | |
| 43 | Data Element |
STRAS_GP | House number and street | |
| 44 | Data Element |
STRAS_GP | House number and street | |
| 45 | Data Element |
STRAS_GP | House number and street | |
| 46 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 47 | Data Element |
VRKME | Sales unit | |
| 48 | Data Element |
WADAT | Goods Issue Date |
