J_1IEXCHDR - Excise invoice header detail

Excise invoice header detail information is stored in SAP table J_1IEXCHDR.
It is part of development package J1I2 in software component FI-LOC-LO-IN. This development package consists of objects that can be grouped under "India, Phase II".

Fields for table J_1IEXCHDR

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	T000
TRNTYP	Excise Transaction Type	X	J_1ITRNTYP	CHAR	4	J_1ITRAN
DOCYR	Year	X	J_1IDOCUYR	NUMC	4
DOCNO	Internal Excise Document Number	X	J_1IDOCNO	NUMC	10
BUKRS	Company Code		BUKRS	CHAR	4	T001
WERKS	Plant		WERKS_D	CHAR	4	T001W
EXGRP	Excise Group		J_1IEXCGRP	CHAR	2	J_1IEXGRPS
SRGRP	Excise Document Series Group		J_1ISERGRP	CHAR	3	J_1ISRGRPS
STRTYP	Sub Transaction Type		J_1ISTRTYP	CHAR	2
EXNUM	Official Excise Document Number		J_1IEXCNUM	CHAR	10
EXDAT	Excise Document Date		J_1IEXCDAT	DATS	8
EXYEAR	Excise Year		J_1IEXYEAR	NUMC	4
REMTIME	Time of Removal		J_1IREMTIM	TIMS	6
LIFNR	Account Number of Supplier		LIFNR	CHAR	10	LFA1
SHIPFROM	Account Number of Supplier		LIFNR	CHAR	10	*
RCWRK	Receiving plant/issuing plant		UMWRK	CHAR	4	T001W
EXCUR	Currency		J_1IEXCCUR	CUKY	5	TCURC
EXBED	Basic Excise Duty		J_1IEXCBED	CURR	7
EXSED	Special Excise Duty		J_1IEXCSED	CURR	7
EXAED	Additional Excise Duty		J_1IEXCAED	CURR	7
CESS	Cess amount		J_1IEXCESS	CURR	7
REFDOC	Internal reference document		J_1IINTREF	CHAR	10
RDOC	Reference Document 1		J_1IRDOC1	CHAR	10
RYEAR	Reference year 1		J_1IRYEAR1	CHAR	4
RIND	Reference Document Type 1		J_1IRIND1	CHAR	1
KUNAG	Sold-to Party		KUNAG	CHAR	10	KNA1
KUNWE	Ship-to Party		KUNWE	CHAR	10	KNA1
GSBER	Business Area		GSBER	CHAR	4	TGSB
EXCCD	ECC Number		J_1IEXCD	CHAR	40
EXCRN	Excise Registration Number		J_1IEXRN	CHAR	40
EXCRG	Excise Range		J_1IEXRG	CHAR	60
EXCDI	Excise Division		J_1IEXDI	CHAR	60
EXCCO	Excise Commissionerate		J_1IEXCO	CHAR	60
CSTNO	Central Sales Tax Number		J_1ICSTNO	CHAR	40
LSTNO	Local Sales Tax Number		J_1ILSTNO	CHAR	40
PANNO	Permanent Account Number		J_1IPANNO	CHAR	40
PREPRN	Preprinted Serial Number		J_1IPREPRN	CHAR	10
RTDAT	Return Date		J_1IRTDAT	DATS	8
CVDIND	CVD indication		J_1ICVDIND	CHAR	1
EXPIND	Export Type		J_1IINDEXP	CHAR	1
STATUS	Excise Document Status		J_1ISTATUS	CHAR	1
CENSTAT	CENVAT Utilization status		J_1ICENST	CHAR	1
REJ_CODE	Rejection Code		J_1IREJCODE	CHAR	3	J_1IREJMAS
MRPIND	Maximum Retail Price		J_1IMRPIND	CHAR	1
USNAM	Created By		J_1IUSNAM	CHAR	12
CPUDT	Excise Document Entry Date		J_1ICPUDT	DATS	8
CPUTM	Time of Entry		CPUTM	TIMS	6
AENAM	Name of Person Who Changed Object		AENAM	CHAR	12
AEDAT	Last Changed On		AEDAT	DATS	8
BUDAT	Posting Date in the Document		BUDAT	DATS	8
ADDLDATA1	Additional Data		J_1IADDATA	CHAR	60
ADDLDATA2	Additional Data		J_1IADDATA	CHAR	60
ADDLDATA3	Additional Data		J_1IADDATA	CHAR	60
ADDLDATA4	Additional Data		J_1IADDATA	CHAR	60
ADDLVAL	Additional Value		J_1IADDVAL	CURR	9
RULES	Rule/Section		J_2IRULE	CHAR	10	*
TCODE	Transaction code		J_1ITCODE	CHAR	20	*
REJ_ACC_DOCNO	Accounting Document		J_1IFAWREF	CHAR	10
REJ_ACC_DOCTYP	Object type of calling application (FI)		J_1IFAWTYP	CHAR	5	*
REJ_ACC_YEAR	Financial posting year		J_1IFAYEAR	NUMC	4
PRECUSDAT	Arrived at Customs		J_1IPRECUSDAT	DATS	8
ACKCUSDAT	Countersigned		J_1IACKCUSDAT	DATS	8
RECPTDAT	Arrived Back		J_1IRECPTDAT	DATS	8
EXCSUBDAT	Sent to Excise Department		J_1IEXCSUBDAT	DATS	8
POEXPDAT	Export Confirmed		J_1IPOEXPDAT	DATS	8
AMENDIND	Exc Bonding: Amendment Indicator			CHAR	1
BONDNO	Internal Bond Number		J_1IBONDNO	NUMC	10
BONDYR	Fiscal Year		J_1IBONDYR	NUMC	4
BOAMTBAL	Bond Balance		J_1IBOCURBAL	CURR	7
AMENDED_BALANCE	BED After Amendment		J_1IAMD_BAL	CURR	7
AMENDED_ON	Exc Bonding: Date of Amendment		J_1IAMD_DAT	DATS	8
EXC_ADDRESS_NO	Address		J_1IEDADDR_NO	NUMC	3
CUS_ADDRESS_NO	Address		J_1IEDADDR_NO	NUMC	3
INTEREST_VALUE	Interest Amount		J_1IINTVAL	CURR	7
NCCD	NCCD Value		J_1IEXNCCD	CURR	7
ECS	ECS Value		J_1IEXECS	CURR	7
EXADDTAX1	Additional Tax1 value		J_1IEXADDTAX1	CURR	7
EXADDTAX2	Additional Tax2 value		J_1IEXADDTAX2	CURR	7
EXADDTAX3	Additional Tax3 value		J_1IEXADDTAX3	CURR	7
BELNR	Accounting Document		J_1IFAWREF	CHAR	10
GJAHR	Financial posting year		J_1IFAYEAR	NUMC	4