SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

J_1IEXCHDR Table in SAP | Excise invoice header detail Table & Fields List

J_1IEXCHDR is a SAP table coming under FI module and SAP_APPL component.View details, Fields & related tables of J_1IEXCHDR in SAP.

  • Table description : Excise invoice header detail
  • Module : FI-LOC
  • Parent Module : FI
  • Package : J1I2
  • Software Component : SAP_APPL
J_1IEXCHDR table in SAP

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP J_1IEXCHDR Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
TRNTYPExcise Transaction TypeJ_1ITRNTYPJ_1ITRNTYP
DOCYRYearJ_1IDOCUYRJ_1IDOCUYR
DOCNOInternal Excise Document NumberJ_1IDOCNOJ_1IDOCNO
BUKRSCompany CodeBUKRSBUKRS
WERKSPlantWERKS_DWERKS
EXGRPExcise GroupJ_1IEXCGRPJ_1IEXCGRP
SRGRPExcise Document Series GroupJ_1ISERGRPJ_1ISERGRP
STRTYPSub Transaction TypeJ_1ISTRTYPCHAR2
EXNUMOfficial Excise Document NumberJ_1IEXCNUMJ_1IEXCNUM
EXDATExcise Document DateJ_1IEXCDATJ_1IEXCDAT
EXYEARExcise YearJ_1IEXYEARGJAHR
REMTIMETime of RemovalJ_1IREMTIMUZEIT
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
SHIPFROMAccount Number of Vendor or CreditorLIFNRLIFNR
RCWRKReceiving plant/issuing plantUMWRKWERKS
EXCURCurrencyJ_1IEXCCURWAERS
EXBEDBasic Excise DutyJ_1IEXCBEDWERT7
EXSEDSpecial Excise DutyJ_1IEXCSEDWERT7
EXAEDAdditional Excise DutyJ_1IEXCAEDWERT7
CESSCess amountJ_1IEXCESSWERT7
REFDOCInternal reference documentJ_1IINTREFCHAR10
RDOCReference Document 1J_1IRDOC1CHAR10
RYEARReference year 1J_1IRYEAR1CHAR4
RINDReference Document Type 1J_1IRIND1J_1IRIND
KUNAGSold-to partyKUNAGKUNNR
KUNWEShip-to partyKUNWEKUNNR
GSBERBusiness AreaGSBERGSBER
EXCCDECC NumberJ_1IEXCDCHAR40
EXCRNExcise Registration NumberJ_1IEXRNCHAR40
EXCRGExcise RangeJ_1IEXRGCHAR60
EXCDIExcise DivisionJ_1IEXDICHAR60
EXCCOExcise CommissionerateJ_1IEXCOCHAR60
CSTNOCentral Sales Tax NumberJ_1ICSTNOCHAR40
LSTNOLocal Sales Tax NumberJ_1ILSTNOCHAR40
PANNOPermanent Account NumberJ_1IPANNOCHAR40
PREPRNPreprinted Serial NumberJ_1IPREPRNCHAR10
RTDATReturn DateJ_1IRTDATDATS
CVDINDCVD indicationJ_1ICVDINDCHAR1_X
EXPINDExport TypeJ_1IINDEXPJ_1IINDEXP
STATUSExcise Document StatusJ_1ISTATUSJ_1ISTATUS
CENSTATCENVAT Utilization statusJ_1ICENSTJ_1ICENST
REJ_CODERejection CodeJ_1IREJCODECHAR3
MRPINDMaximum Retail PriceJ_1IMRPINDCHAR1
USNAMCreated ByJ_1IUSNAMCHAR12
CPUDTExcise Document Entry DateJ_1ICPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
AENAMName of Person Who Changed ObjectAENAMUSNAM
AEDATLast Changed OnAEDATDATUM
BUDATPosting Date in the DocumentBUDATDATUM
ADDLDATA1Additional DataJ_1IADDATACHAR60
ADDLDATA2Additional DataJ_1IADDATACHAR60
ADDLDATA3Additional DataJ_1IADDATACHAR60
ADDLDATA4Additional DataJ_1IADDATACHAR60
ADDLVALAdditional ValueJ_1IADDVALWERT9
RULESRule/SectionJ_2IRULEJ_2IRULE
TCODETransaction codeJ_1ITCODETCODE
REJ_ACC_DOCNOAccounting DocumentJ_1IFAWREFAWREF
REJ_ACC_DOCTYPObject type of calling application (FI)J_1IFAWTYPAWTYP
REJ_ACC_YEARFinancial posting yearJ_1IFAYEARNUMC4
PRECUSDATArrived at CustomsJ_1IPRECUSDATDATUM
ACKCUSDATCountersignedJ_1IACKCUSDATDATUM
RECPTDATArrived BackJ_1IRECPTDATDATS
EXCSUBDATSent to Excise DepartmentJ_1IEXCSUBDATDATUM
POEXPDATExport ConfirmedJ_1IPOEXPDATDATUM
AMENDIND   
BONDNOInternal Bond NumberJ_1IBONDNOJ_1IBONDNO
BONDYRFiscal YearJ_1IBONDYRGJAHR
BOAMTBALBond BalanceJ_1IBOCURBALWERT7
AMENDED_BALANCEBED After AmendmentJ_1IAMD_BALWERT7
AMENDED_ONExc Bonding: Date of AmendmentJ_1IAMD_DATDATS
EXC_ADDRESS_NOAddressJ_1IEDADDR_NONUM3
CUS_ADDRESS_NOAddressJ_1IEDADDR_NONUM3
INTEREST_VALUEInterest AmountJ_1IINTVALWERT7
NCCDNCCD ValueJ_1IEXNCCDWERT7
ECSECS ValueJ_1IEXECSWERT7
EXADDTAX1Additional Tax1 valueJ_1IEXADDTAX1WERT7
EXADDTAX2Additional Tax2 valueJ_1IEXADDTAX2WERT7
EXADDTAX3Additional Tax3 valueJ_1IEXADDTAX3WERT7
BELNRAccounting DocumentJ_1IFAWREFAWREF
GJAHRFinancial posting yearJ_1IFAYEARNUMC4

J_1IEXCHDR related tables

TableNote
J_1IEXCHDRExcise invoice header detail
RBKPBInvoice Document Header (Batch Invoice Verification)
J_1IEXCDTLExcise invoice line item details
J_1IEXCREFDelivery document to excise invoice refrence document link
J_1IGRXREFGoods Receipt to Excise Invoice Coss Reference
J_1IEXCDEPExcise information of vendor at detail level for depot
J_1ILICDTLExcise Bonding: License detail
BBPD_OR_INVHUBObject Link: Invoice/Invoice Template to Reference Document
CRMC_EDRINV_PEREDR Invoice: Default values for Invoice Date search
RBVSInvoice Verification: Split Invoice Amount
TMRM007ATax Codes: Invoice Verification/Invoice Entry (FI)
OIUX6_WY_CRPDTDTTax 2.0 - Wyoming Conservation Tax Report Detail Detail
OIUX6_WY_SRPDTDTTax 2.0 - Wyoming Severance Tax Report Detail Detail
/ISDFPS/CFDPDA02Detail Area - Customizing Detail Screens
J_1ILICHDRExcise Bonding: License Header
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2024 sapstack.com