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J_1IEXCHDR SAP Table - Excise invoice header detail

J_1IEXCHDR is a standard SAP Table available within R/3 SAP systems depending on your version and release level. Below is the standard documentation available for this table and a few details of the fields which make up this table. You can view this information and more if you enter the Table name J_1IEXCHDR into the relevant SAP transaction such as SE11 or SE80. You can also view the data contained in this database table via these transactions or alternatively use transaction SE16

Delivery Class = A - Application table containing master and transaction data

Within the comments section below there is also an opportunity for you to add useful hints, tips and information specific to this SAP object. This means that you and other users will be able to find these details quickly by simply searching on the object name J_1IEXCHDR or its description.



Dictionary fields for SAP Table J_1IEXCHDR
FieldData ElementData TypelengthChecktableDescription
MANDTMANDTCLNT000003T000Client
TRNTYPJ_1ITRNTYPCHAR000004J_1ITRANExcise transaction type
DOCYRJ_1IDOCUYRNUMC000004Year
DOCNOJ_1IDOCNONUMC000010Internal Excise Document No.
BUKRSBUKRSCHAR000004T001Company Code
WERKSWERKS_DCHAR000004T001WPlant
EXGRPJ_1IEXCGRPCHAR000002J_1IEXGRPSExcise Group
SRGRPJ_1ISERGRPCHAR000003J_1ISRGRPSSeries Group
STRTYPJ_1ISTRTYPCHAR000002Sub Transaction Type
EXNUMJ_1IEXCNUMCHAR000010Official Excise Document No.
EXDATJ_1IEXCDATDATS000008Excise document date
EXYEARJ_1IEXYEARNUMC000004Excise year
REMTIMEJ_1IREMTIMTIMS000006Time of removal
LIFNRLIFNRCHAR000010LFA1Vendor
SHIPFROMLIFNRCHAR000010*Vendor
RCWRKUMWRKCHAR000004T001WReceiving Plant
EXCURJ_1IEXCCURCUKY000005TCURCCurrency
EXBEDJ_1IEXCBEDCURR000013BED
EXSEDJ_1IEXCSEDCURR000013SED
EXAEDJ_1IEXCAEDCURR000013AED
CESSJ_1IEXCESSCURR000013CESS
REFDOCJ_1IINTREFCHAR000010Internal reference
RDOCJ_1IRDOC1CHAR000010Reference document 1
RYEARJ_1IRYEAR1CHAR000004Reference Year1
RINDJ_1IRIND1CHAR000001Ref. document type 1
KUNAGKUNAGCHAR000010KNA1Sold-to party
KUNWEKUNWECHAR000010KNA1Ship-to party
GSBERGSBERCHAR000004TGSBBusiness Area
EXCCDJ_1IEXCDCHAR000040ECC No.
EXCRNJ_1IEXRNCHAR000040Excise Reg. No.
EXCRGJ_1IEXRGCHAR000060Excise Range
EXCDIJ_1IEXDICHAR000060Excise Division
EXCCOJ_1IEXCOCHAR000060Excise Commissionerate
CSTNOJ_1ICSTNOCHAR000040CST number
LSTNOJ_1ILSTNOCHAR000040LST number
PANNOJ_1IPANNOCHAR000040Permanent account number
PREPRNJ_1IPREPRNCHAR000010Preprinted serial no.
RTDATJ_1IRTDATDATS000008Return date
CVDINDJ_1ICVDINDCHAR000001CVD indicator
EXPINDJ_1IINDEXPCHAR000001Export Type
STATUSJ_1ISTATUSCHAR000001Status
CENSTATJ_1ICENSTCHAR000001CENVAT Utilization status
REJ_CODEJ_1IREJCODECHAR000003J_1IREJMASRejection code
MRPINDJ_1IMRPINDCHAR000001Maximum retail price
USNAMJ_1IUSNAMCHAR000012Entered by user
CPUDTJ_1ICPUDTDATS000008Excise Document Entry Date
CPUTMCPUTMTIMS000006Time of Entry
AENAMAENAMCHAR000012Changed by
AEDATAEDATDATS000008Changed on
BUDATBUDATDATS000008Posting Date
ADDLDATA1J_1IADDATACHAR000060Additional data
ADDLDATA2J_1IADDATACHAR000060Additional data
ADDLDATA3J_1IADDATACHAR000060Additional data
ADDLDATA4J_1IADDATACHAR000060Additional data
ADDLVALJ_1IADDVALCURR000017Additional value
RULESJ_2IRULECHAR000010*Rule/Section
TCODEJ_1ITCODECHAR000020*Transaction code
REJ_ACC_DOCNOJ_1IFAWREFCHAR000010Accounting document
REJ_ACC_DOCTYPJ_1IFAWTYPCHAR000005*Object typeFi
REJ_ACC_YEARJ_1IFAYEARNUMC000004Financial Year
PRECUSDATJ_1IPRECUSDATDATS000008Arrived at Customs
ACKCUSDATJ_1IACKCUSDATDATS000008Countersigned
RECPTDATJ_1IRECPTDATDATS000008Arrived Back
EXCSUBDATJ_1IEXCSUBDATDATS000008Sent to Excise Dept
POEXPDATJ_1IPOEXPDATDATS000008Export Confirmed
BONDNOJ_1IBONDNONUMC000010Internal Bond No.
BONDYRJ_1IBONDYRNUMC000004Fiscal Year
BOAMTBALJ_1IBOCURBALCURR000013Balance
AMENDED_BALANCEJ_1IAMD_BALCURR000013BED After Amendment
AMENDED_ONJ_1IAMD_DATDATS000008Amendment Date
EXC_ADDRESS_NOJ_1IEDADDR_NONUMC000003Address
CUS_ADDRESS_NOJ_1IEDADDR_NONUMC000003Address
INTEREST_VALUEJ_1IINTVALCURR000013Interest Amount
NCCDJ_1IEXNCCDCURR000013NCCD Value
ECSJ_1IEXECSCURR000013ECS
EXADDTAX1J_1IEXADDTAX1CURR000013Additional tax1
EXADDTAX2J_1IEXADDTAX2CURR000013Additional tax2
EXADDTAX3J_1IEXADDTAX3CURR000013Additional tax3
BELNRJ_1IFAWREFCHAR000010Accounting document
GJAHRJ_1IFAYEARNUMC000004Financial Year







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