J_1IEXCDEP is a SAP table coming under FI module and SAP_APPL component.View details, Fields & related tables of J_1IEXCDEP in SAP.
- Table description : Excise information of vendor at detail level for depot
- 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_1IEXCDEP 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 |
| ZEILE | Item Number | J_1IZEILE | J_1IZEILE |
| 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 |
J_1IEXCDEP related tables
| Table | Note |
|---|---|
| J_1IEXCDEP | Excise information of vendor at detail level for depot |
| J_1IQRDEP | Quarterly Returns Depot structure |
| J_1IRG23D | RG23D register for the depot |
| TZWR0 | Valuation in cross-depot |
| /IWFND/SU_XMLDEP | XML Depot |
| J_1IEICOVE | Excise indicator determination for company and vendor |
| J_1IMOVEND | Vendor Master Excise Additional Data |
| J_1IEXCHDR | Excise invoice header detail |
| J_1ILICDTL | Excise Bonding: License detail |
| IDCN_ALGACCHIER | Account Level Hierarchy: Account Level Hierarchy (Top Level) |
| A109 | Vendor hierarchy: vendor sub-range |
| BBP_SD_LOG | Vendor's Entries in Vendor List |
| KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate |
| MSID | Vendor Stock with Vendor |
| MSIDH | Vendor Stock with Vendor - History |
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