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
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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
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
TRNTYP | Excise Transaction Type | J_1ITRNTYP | J_1ITRNTYP |
DOCYR | Year | J_1IDOCUYR | J_1IDOCUYR |
DOCNO | Internal Excise Document Number | J_1IDOCNO | J_1IDOCNO |
BUKRS | Company Code | BUKRS | BUKRS |
WERKS | Plant | WERKS_D | WERKS |
EXGRP | Excise Group | J_1IEXCGRP | J_1IEXCGRP |
SRGRP | Excise Document Series Group | J_1ISERGRP | J_1ISERGRP |
STRTYP | Sub Transaction Type | J_1ISTRTYP | CHAR2 |
EXNUM | Official Excise Document Number | J_1IEXCNUM | J_1IEXCNUM |
EXDAT | Excise Document Date | J_1IEXCDAT | J_1IEXCDAT |
EXYEAR | Excise Year | J_1IEXYEAR | GJAHR |
REMTIME | Time of Removal | J_1IREMTIM | UZEIT |
LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
SHIPFROM | Account Number of Vendor or Creditor | LIFNR | LIFNR |
RCWRK | Receiving plant/issuing plant | UMWRK | WERKS |
EXCUR | Currency | J_1IEXCCUR | WAERS |
EXBED | Basic Excise Duty | J_1IEXCBED | WERT7 |
EXSED | Special Excise Duty | J_1IEXCSED | WERT7 |
EXAED | Additional Excise Duty | J_1IEXCAED | WERT7 |
CESS | Cess amount | J_1IEXCESS | WERT7 |
REFDOC | Internal reference document | J_1IINTREF | CHAR10 |
RDOC | Reference Document 1 | J_1IRDOC1 | CHAR10 |
RYEAR | Reference year 1 | J_1IRYEAR1 | CHAR4 |
RIND | Reference Document Type 1 | J_1IRIND1 | J_1IRIND |
KUNAG | Sold-to party | KUNAG | KUNNR |
KUNWE | Ship-to party | KUNWE | KUNNR |
GSBER | Business Area | GSBER | GSBER |
EXCCD | ECC Number | J_1IEXCD | CHAR40 |
EXCRN | Excise Registration Number | J_1IEXRN | CHAR40 |
EXCRG | Excise Range | J_1IEXRG | CHAR60 |
EXCDI | Excise Division | J_1IEXDI | CHAR60 |
EXCCO | Excise Commissionerate | J_1IEXCO | CHAR60 |
CSTNO | Central Sales Tax Number | J_1ICSTNO | CHAR40 |
LSTNO | Local Sales Tax Number | J_1ILSTNO | CHAR40 |
PANNO | Permanent Account Number | J_1IPANNO | CHAR40 |
PREPRN | Preprinted Serial Number | J_1IPREPRN | CHAR10 |
RTDAT | Return Date | J_1IRTDAT | DATS |
CVDIND | CVD indication | J_1ICVDIND | CHAR1_X |
EXPIND | Export Type | J_1IINDEXP | J_1IINDEXP |
STATUS | Excise Document Status | J_1ISTATUS | J_1ISTATUS |
CENSTAT | CENVAT Utilization status | J_1ICENST | J_1ICENST |
REJ_CODE | Rejection Code | J_1IREJCODE | CHAR3 |
MRPIND | Maximum Retail Price | J_1IMRPIND | CHAR1 |
USNAM | Created By | J_1IUSNAM | CHAR12 |
CPUDT | Excise Document Entry Date | J_1ICPUDT | DATUM |
CPUTM | Time of data entry | CPUTM | UZEIT |
AENAM | Name of Person Who Changed Object | AENAM | USNAM |
AEDAT | Last Changed On | AEDAT | DATUM |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
ADDLDATA1 | Additional Data | J_1IADDATA | CHAR60 |
ADDLDATA2 | Additional Data | J_1IADDATA | CHAR60 |
ADDLDATA3 | Additional Data | J_1IADDATA | CHAR60 |
ADDLDATA4 | Additional Data | J_1IADDATA | CHAR60 |
ADDLVAL | Additional Value | J_1IADDVAL | WERT9 |
RULES | Rule/Section | J_2IRULE | J_2IRULE |
TCODE | Transaction code | J_1ITCODE | TCODE |
REJ_ACC_DOCNO | Accounting Document | J_1IFAWREF | AWREF |
REJ_ACC_DOCTYP | Object type of calling application (FI) | J_1IFAWTYP | AWTYP |
REJ_ACC_YEAR | Financial posting year | J_1IFAYEAR | NUMC4 |
PRECUSDAT | Arrived at Customs | J_1IPRECUSDAT | DATUM |
ACKCUSDAT | Countersigned | J_1IACKCUSDAT | DATUM |
RECPTDAT | Arrived Back | J_1IRECPTDAT | DATS |
EXCSUBDAT | Sent to Excise Department | J_1IEXCSUBDAT | DATUM |
POEXPDAT | Export Confirmed | J_1IPOEXPDAT | DATUM |
AMENDIND | |||
BONDNO | Internal Bond Number | J_1IBONDNO | J_1IBONDNO |
BONDYR | Fiscal Year | J_1IBONDYR | GJAHR |
BOAMTBAL | Bond Balance | J_1IBOCURBAL | WERT7 |
AMENDED_BALANCE | BED After Amendment | J_1IAMD_BAL | WERT7 |
AMENDED_ON | Exc Bonding: Date of Amendment | J_1IAMD_DAT | DATS |
EXC_ADDRESS_NO | Address | J_1IEDADDR_NO | NUM3 |
CUS_ADDRESS_NO | Address | J_1IEDADDR_NO | NUM3 |
INTEREST_VALUE | Interest Amount | J_1IINTVAL | WERT7 |
NCCD | NCCD Value | J_1IEXNCCD | WERT7 |
ECS | ECS Value | J_1IEXECS | WERT7 |
EXADDTAX1 | Additional Tax1 value | J_1IEXADDTAX1 | WERT7 |
EXADDTAX2 | Additional Tax2 value | J_1IEXADDTAX2 | WERT7 |
EXADDTAX3 | Additional Tax3 value | J_1IEXADDTAX3 | WERT7 |
BELNR | Accounting Document | J_1IFAWREF | AWREF |
GJAHR | Financial posting year | J_1IFAYEAR | NUMC4 |
J_1IEXCHDR related tables
Table | Note |
---|---|
J_1IEXCHDR | Excise invoice header detail |
RBKPB | Invoice Document Header (Batch Invoice Verification) |
J_1IEXCDTL | Excise invoice line item details |
J_1IEXCREF | Delivery document to excise invoice refrence document link |
J_1IGRXREF | Goods Receipt to Excise Invoice Coss Reference |
J_1IEXCDEP | Excise information of vendor at detail level for depot |
J_1ILICDTL | Excise Bonding: License detail |
BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
RBVS | Invoice Verification: Split Invoice Amount |
TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
OIUX6_WY_CRPDTDT | Tax 2.0 - Wyoming Conservation Tax Report Detail Detail |
OIUX6_WY_SRPDTDT | Tax 2.0 - Wyoming Severance Tax Report Detail Detail |
/ISDFPS/CFDPDA02 | Detail Area - Customizing Detail Screens |
J_1ILICHDR | Excise Bonding: License Header |
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