- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Flow Localization (FI-LOC-CF)
- Cash Management (FI-LOC-CM)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials EC Sales List (FI-LOC-ECS)
- Localization Financials Statements (FI-LOC-FS)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization for Utilities Industry (FI-LOC-UT)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_ExcMonthUtilize
Montly Utilization : FY Parameterized
| view: CSDMNTHUTLIZE
| Extraction:
Not supported
| Component: Logistics India
- 🔑 Keys
- 💰 Amounts (13)
- ∑ Quantities
- 📅 Dates (16)
- ☰ Categorical (5)
- Other (38)
- 🔗 Relations (12)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Currency (Currency): | ||
| BEDAmount | Basic Excise Duty | |
| SEDAmount | Special Excise Duty | |
| AEDAmount | Additional Excise Duty | |
| CESSAmount | Cess amount | |
| ExciseAdditionalValue | Additional Value | |
| ExciseBondBalance | Bond Balance | |
| BEDPostAmendmentBal | BED After Amendment | |
| BEDInterestDueAmount | Interest Amount | |
| NCCDAmount | NCCD Value | |
| ECSAmount | ECS Value | |
| AdditionalTax1Value | Additional Tax1 value | |
| AdditionalTax2Value | Additional Tax2 value | |
| AdditionalTax3Value | Additional Tax3 value | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ExciseDocumentDate | Excise Document Date | |
| ExciseGoodsTimeOfRemoval | Time of Removal | |
| GoodsReturnDate | Return Date | |
| CreationDate | Excise Document Entry Date | |
| CreationTime | Time of Entry | |
| LastChangedDate | Last Changed On | |
| PostingDate | Posting Date in the Document | |
| CustomsArrivalDate | Arrived at Customs | |
| ExciseAcknDate | Countersigned | |
| ExciseAREDocArrivedDate | Arrived Back | |
| ExciseSubmissionDate | Sent to Excise Department | |
| ExciseExportConfdDate | Export Confirmed | |
| ExciseBondAmendmentDate | Exc Bonding: Date of Amendment | |
| ToPostingDate | null | |
| FiscalYearStartDate | Start Date of Fiscal Year | |
| FiscalYearEndDate | End Date of Fiscal Year |
| Column Name | Description | |
|---|---|---|
| ExciseRefDocType1 | Reference Document Type 1 | Show values |
| CountervailingDutyIndicator | CVD indication | Show values |
| ExciseExportType | Export Type | Show values |
| ExciseDocStatus | Excise Document Status | Show values |
| CENVATUtilznStatus | CENVAT Utilization status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ExciseDocumentYear | Year | J_1IDOCUYR | |
| InternalExciseDocNumber | Internal Excise Document Number | J_1IDOCNO | |
| ExciseSubTransType | Sub Transaction Type | CHAR2 | |
| OfficialExciseDocNumber | Official Excise Document Number | J_1IEXCNUM | |
| ExciseYear | Excise Year | GJAHR | |
| ExciseShipFrom | Account Number of Supplier | LIFNR | |
| InternalReferenceDocument | Internal reference document | CHAR10 | |
| ExciseRefDoc1 | Reference Document 1 | CHAR10 | |
| ExciseRefDocYear1 | Reference year 1 | CHAR4 | |
| ExciseControlCodeNumber | ECC Number | CHAR40 | |
| ExciseRegistrationNumber | Excise Registration Number | CHAR40 | |
| ExciseRange | Excise Range | CHAR60 | |
| ExciseDivision | Excise Division | CHAR60 | |
| ExciseCommissionerate | Excise Commissionerate | CHAR60 | |
| CentralSalesTaxNumber | Central Sales Tax Number | CHAR40 | |
| LocalSalesTaxNumber | Local Sales Tax Number | CHAR40 | |
| PANNo | Permanent Account Number | CHAR40 | |
| ExcisePreprintedSerialNumber | Preprinted Serial Number | CHAR10 | |
| ExciseMaxRtlPrcIndicator | Maximum Retail Price | CHAR1 | |
| CreatedByUser | Created By | CHAR12 | |
| LastChangedByUser | Name of Person Who Changed Object | USNAM | |
| ExciseAdditionalData1 | Additional Data | CHAR60 | |
| ExciseAdditionalData2 | Additional Data | CHAR60 | |
| ExciseAdditionalData3 | Additional Data | CHAR60 | |
| ExciseAdditionalData4 | Additional Data | CHAR60 | |
| RuleOrSection | Rule/Section | J_2IRULE | |
| TransactionCode | Transaction code | TCODE | |
| RejectionAcctgDoc | Accounting Document | AWREF | |
| RejectionAcctgDocType | Object type of calling application (FI) | AWTYP | |
| RejectionAcctgDocFsclYr | Financial posting year | NUMC4 | |
| ExciseBondAmendmentInd | null | ||
| InternalExciseBondNumber | Internal Bond Number | J_1IBONDNO | |
| ExciseBondFiscalYear | Fiscal Year | GJAHR | |
| ExciseAddressNumber | Address | NUM3 | |
| CustAddressNumber | Address | NUM3 | |
| AccountingDocument | Accounting Document | AWREF | |
| DutyPayable | null | ||
| FiscalYear | Fiscal Year | GJAHR |
| Master Data Relations | to Other Relations ↓ | Join Conditions |
|---|---|
Business Area
| |
Company Code
| |
Currency
| |
Rejection Code
|
|
Account Number of Supplier
| |
Receiving plant/issuing plant
| |
Plant
| |
Ship-to Party
| |
Sold-to Party
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Excise Group
|
|
Excise Document Series Group
|
|
Excise Transaction Type
|