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- Localization Financials Statements (FI-LOC-FS)
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- Payment Receipt (FI-LOC-PR)
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- Financial Services (FS)
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- Transportation Management (TM)
I_ExcDocHDR
Excise invoice header detail
| view: ISDEXCHDRDOC | TRAN
| Extraction:
Not supported
| Component: Logistics India
Tables used:
J_1IEXCHDR
- 🔑 Keys (3)
- 💰 Amounts (13)
- ∑ Quantities
- 📅 Dates (13)
- ☰ Categorical (5)
- Other (35)
- 🔗 Relations (12)
| Column Name | Description | |
|---|---|---|
| ExciseTransactionType FK | Excise Transaction Type | |
| ExciseDocumentYear | Year | |
| InternalExciseDocNumber | Internal Excise Document Number |
| 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 |
| 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 | |
|---|---|---|---|
| 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 | |
| FiscalYear | Financial posting year | NUMC4 |
| 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
|