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J_1IGRXREF Table in SAP | Goods Receipt to Excise Invoice Coss Reference Table & Fields List

J_1IGRXREF is a SAP table coming under FI module and SAP_APPL component.View details, Fields & related tables of J_1IGRXREF in SAP.

  • Table description : Goods Receipt to Excise Invoice Coss Reference
  • Module : FI-LOC
  • Parent Module : FI
  • Package : J1I2
  • Software Component : SAP_APPL
J_1IGRXREF table in SAP

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SAP J_1IGRXREF Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
MBLNRNumber of Material DocumentMBLNRBELNR
MJAHRYear of material documentMJAHRGJAHR
ZEILEItem in material documentMBLPOMBLPO
EXNUMOfficial Excise Document NumberJ_1IEXCNUMJ_1IEXCNUM
EXYEARExcise YearJ_1IEXYEARGJAHR
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
EXC_ZEILEItem NumberJ_1IZEILEJ_1IZEILE
EXDATExcise Document DateJ_1IEXCDATJ_1IEXCDAT
GR_QTYQuantity of Goods ReceivedJ_1IMENGAMENG13
ALW_QTYQuantity mentioned in the excise invoiceJ_1IMENGEMENG13
CREDIT_QTYQuantity Credited to CENVAT AcountJ_1IEXMENGCMENG13
MEINSBase Unit of MeasureMEINSMEINS
EXBEDBasic Excise DutyJ_1IEXCBEDWERT7
EXAEDAdditional Excise DutyJ_1IEXCAEDWERT7
EXSEDSpecial Excise DutyJ_1IEXCSEDWERT7
BEDINVInventorized BEDJ_1IBEDINVWERT7
AEDINVInventorized AEDJ_1IAEDINVWERT7
SEDINVInventorized SEDJ_1ISEDINVWERT7
EXCURCurrencyJ_1IEXCCURWAERS
RDOC1Accounting DocumentJ_1IFAWREFAWREF
RYEAR1Reference year 1J_1IRYEAR1CHAR4
RINDReference Document Type 1J_1IRIND1J_1IRIND
STATUSExcise Document StatusJ_1ISTATUSJ_1ISTATUS
NCCDNCCD ValueJ_1IEXNCCDWERT7
NCCDINVNCCD Inventory ComponentJ_1INCCDINVWERT7
ECSECS ValueJ_1IEXECSWERT7
ECSINVECS Inventory componentJ_1IECSINVWERT7
EXADDTAX1Additional Tax1 valueJ_1IEXADDTAX1WERT7
EXADDINV1Inventorized AT1J_1IEXADDINV1WERT7
EXADDTAX2Additional Tax2 valueJ_1IEXADDTAX2WERT7
EXADDINV2Inventorized AT2J_1IEXADDINV2WERT7
EXADDTAX3Additional Tax3 valueJ_1IEXADDTAX3WERT7
EXADDINV3Inventorized AT3J_1IEXADDINV3WERT7

J_1IGRXREF related tables

TableNote
J_1IGRXREFGoods Receipt to Excise Invoice Coss Reference
COSSPTransfer of the Order COSS Table to the Project
BBPD_OR_INVHUBObject Link: Invoice/Invoice Template to Reference Document
AFRP1Table of planned changes to conf.: Automatic goods receipt
BORGR_DIALOG_CFGUser-Specific Configuration: Multi-Level Goods Receipt
BORGR_DIALOG_PROConfiguration of Multi-Level Goods Receipt per Profile
BORGR_DIALOG_TProfile Texts: Configuration of Multi-Level Goods Receipt
BORGR_GROUP_PROFGoods Receipt Automotive: Profiles for User Group
BORGR_PROFILEGoods Receipt Automotive: Profiles
BORGR_PROFILETGoods Receipt Automotive: Descriptions for Profiles
BORGR_PROF_SELGoods Receipt Automotive: Selection Conditions in Profile
BORGR_UGROUPUser Groups Goods Receipt Dialog Automotive
BORGR_UGROUPTUser Groups Goods Receipt Dialog Automotive
BORGR_USR_GROUPGoods Receipt Automotive: Groups for User
FIP_D_WORKLISTWorklist Substitution during Goods Receipt
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