J_1I_PURREG SAP (Structure for Purchase Register Excise Details) Structure details
Description: Structure for Purchase Register Excise Details
Structure field list including key, data, relationships and ABAP select examples
J_1I_PURREG is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structure for Purchase Register Excise Details" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_J_1I_PURREG TYPE J_1I_PURREG.
The J_1I_PURREG table consists of various fields, each holding specific information or linking keys about Structure for Purchase Register Excise Details data available in SAP. These include BUKRS (Company Code), LIFNR (Account Number of Vendor or Creditor), NAME1 (Name 1), ORT01 (City).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP J_1I_PURREG structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
J_1IEXCD | ECC Number | J_1IEXCD | CHAR | 40 | CHAR40 | ||||
J_1IEXRN | Excise Registration Number | J_1IEXRN | CHAR | 40 | CHAR40 | ||||
J_1IEXRG | Excise Range | J_1IEXRG | CHAR | 60 | CHAR60 | ||||
J_1IEXDI | Excise Division | J_1IEXDI | CHAR | 60 | CHAR60 | ||||
J_1IEXCO | Excise Commissionerate | J_1IEXCO | CHAR | 60 | CHAR60 | ||||
J_1ICSTNO | Central Sales Tax Number | J_1ICSTNO | CHAR | 40 | CHAR40 | ||||
J_1ILSTNO | Local Sales Tax Number | J_1ILSTNO | CHAR | 40 | CHAR40 | ||||
J_1IPANNO | Permanent Account Number | J_1IPANNO | CHAR | 40 | CHAR40 | ||||
J_1ISERN | Service Tax Registration Number | J_1ISERN | CHAR | 40 | CHAR40 | ||||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
BEDAT | Purchasing Document Date | EBDAT | DATS | 8 | DATUM | ||||
BSTYP | Purchasing Document Category | EBSTYP | CHAR | 1 | EBSTYP | ||||
BSART | Purchasing Document Type | ESART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
EKGRP | Purchasing Group | BKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
MBLNR | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
MJAHR | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
VGART | Transaction/Event Type | VGART | CHAR | 2 | Assigned to domain | VGART | |||
BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
TRNTYP | Excise Transaction Type | J_1ITRNTYP | CHAR | 4 | Assigned to domain | J_1ITRNTYP | |||
DOCNO | Internal Excise Document Number | J_1IDOCNO | NUMC | 10 | Assigned to domain | J_1IDOCNO | J2G | ||
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
EXGRP | Excise Group | J_1IEXCGRP | CHAR | 2 | Assigned to domain | J_1IEXCGRP | J2I | ||
SRGRP | Excise Document Series Group | J_1ISERGRP | CHAR | 3 | Assigned to domain | J_1ISERGRP | J2H | ||
STRTYP | Sub Transaction Type | J_1ISTRTYP | CHAR | 2 | CHAR2 | J_1ISUBTYP | |||
EXNUM | Official Excise Document Number | J_1IEXCNUM | CHAR | 10 | J_1IEXCNUM | J2F | |||
EXDAT | Excise Document Date | J_1IEXCDAT | DATS | 8 | J_1IEXCDAT | ||||
EXYEAR | Excise Year | J_1IEXYEAR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
EXCUR | Currency | J_1IEXCCUR | CUKY | 5 | Assigned to domain | WAERS | |||
EXBED | Basic Excise Duty | J_1IEXCBED | CURR | 13(2) | WERT7 | ||||
EXSED | Special Excise Duty | J_1IEXCSED | CURR | 13(2) | WERT7 | ||||
EXAED | Additional Excise Duty | J_1IEXCAED | CURR | 13(2) | WERT7 | ||||
CESS | Cess amount | J_1IEXCESS | CURR | 13(2) | WERT7 | ||||
RDOC | Reference Document 1 | J_1IRDOC1 | CHAR | 10 | CHAR10 | ||||
EXCCD | ECC Number | J_1IEXCD | CHAR | 40 | CHAR40 | ||||
EXCRN | Excise Registration Number | J_1IEXRN | CHAR | 40 | CHAR40 | ||||
EXCRG | Excise Range | J_1IEXRG | CHAR | 60 | CHAR60 | ||||
EXCDI | Excise Division | J_1IEXDI | CHAR | 60 | CHAR60 | ||||
EXCCO | Excise Commissionerate | J_1IEXCO | CHAR | 60 | CHAR60 | ||||
CSTNO | Central Sales Tax Number | J_1ICSTNO | CHAR | 40 | CHAR40 | ||||
LSTNO | Local Sales Tax Number | J_1ILSTNO | CHAR | 40 | CHAR40 | ||||
PANNO | Permanent Account Number | J_1IPANNO | CHAR | 40 | CHAR40 | ||||
STATUS | Excise Document Status | J_1ISTATUS | CHAR | 1 | J_1ISTATUS | ||||
CENSTAT | CENVAT Utilization status | J_1ICENST | CHAR | 1 | J_1ICENST | ||||
NCCD | NCCD Value | J_1IEXNCCD | CURR | 13(2) | WERT7 | ||||
ECS | ECS Value | J_1IEXECS | CURR | 13(2) | WERT7 | ||||
EXADDTAX1 | Additional Tax1 value | J_1IEXADDTAX1 | CURR | 13(2) | WERT7 | ||||
EXADDTAX2 | Additional Tax2 value | J_1IEXADDTAX2 | CURR | 13(2) | WERT7 | ||||
EXADDTAX3 | Additional Tax3 value | J_1IEXADDTAX3 | CURR | 13(2) | WERT7 | ||||
FOLIO | Register Entry Serial Number | J_1ISRLNO1 | NUMC | 10 | NUMC10 | ||||
REF_FOLIO | Register Entry Serial Number | J_1ISRLNO1 | NUMC | 10 | NUMC10 | ||||
EBELNR | Accounting Document | J_1IFAWREF | CHAR | 10 | ALPHA | AWREF | |||
BELNR | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | ALPHA | BELNR | RBN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
IBLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
INBUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
RMWWR | Gross invoice amount in document currency | RMWWR | CURR | 13(2) | WERT7 | ||||
BEZNK | Unplanned delivery costs | BEZNK | CURR | 13(2) | ANLKWERT | ||||
WMWST1 | Tax Amount in Document Currency | JWSTEV | CURR | 13(2) | WERTV7 | ||||
MWSKZ1 | Tax code | MWSKZ_MRM1 | CHAR | 2 | Assigned to domain | MRM_MWSKZ | |||
RBSTAT | Invoice document status | RBSTAT | CHAR | 1 | RBSTAT | ||||
IBELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
SECCO | Section Code | SECCO | CHAR | 4 | Assigned to domain | SECCO | SECCO_ABA |
Key field | Non-key field |
How do I retrieve data from SAP structure J_1I_PURREG using ABAP code?
As J_1I_PURREG is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on J_1I_PURREG as there is no data to select.How to access SAP table J_1I_PURREG
Within an ECC or HANA version of SAP you can also view further information about J_1I_PURREG and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects