J_1IGRXREF - Goods Receipt to Excise Invoice Coss Reference

Goods Receipt to Excise Invoice Coss Reference information is stored in SAP table J_1IGRXREF.
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_1IGRXREF

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT3*
MBLNRNumber of Material DocumentXMBLNRCHAR10
MJAHRMaterial Document YearXMJAHRNUMC4
EXNUMOfficial Excise Document NumberJ_1IEXCNUMCHAR10
EXYEARExcise YearJ_1IEXYEARNUMC4
LIFNRAccount Number of SupplierLIFNRCHAR10*
EXC_ZEILEItem NumberJ_1IZEILENUMC4
EXDATExcise Document DateJ_1IEXCDATDATS8
GR_QTYQuantity of Goods ReceivedJ_1IMENGAQUAN7
ALW_QTYQuantity mentioned in the excise invoiceJ_1IMENGEQUAN7
CREDIT_QTYQuantity Credited to CENVAT AcountJ_1IEXMENGCQUAN7
MEINSBase Unit of MeasureMEINSUNIT3*
EXBEDBasic Excise DutyJ_1IEXCBEDCURR7
EXAEDAdditional Excise DutyJ_1IEXCAEDCURR7
EXSEDSpecial Excise DutyJ_1IEXCSEDCURR7
BEDINVInventorized BEDJ_1IBEDINVCURR7
AEDINVInventorized AEDJ_1IAEDINVCURR7
SEDINVInventorized SEDJ_1ISEDINVCURR7
EXCURCurrencyJ_1IEXCCURCUKY5*
RDOC1Accounting DocumentJ_1IFAWREFCHAR10
RYEAR1Reference year 1J_1IRYEAR1CHAR4
RINDReference Document Type 1J_1IRIND1CHAR1
STATUSExcise Document StatusJ_1ISTATUSCHAR1
NCCDNCCD ValueJ_1IEXNCCDCURR7
NCCDINVNCCD Inventory ComponentJ_1INCCDINVCURR7
ECSECS ValueJ_1IEXECSCURR7
ECSINVECS Inventory componentJ_1IECSINVCURR7
EXADDTAX1Additional Tax1 valueJ_1IEXADDTAX1CURR7
EXADDINV1Inventorized AT1J_1IEXADDINV1CURR7
EXADDTAX2Additional Tax2 valueJ_1IEXADDTAX2CURR7
EXADDINV2Inventorized AT2J_1IEXADDINV2CURR7
EXADDTAX3Additional Tax3 valueJ_1IEXADDTAX3CURR7
EXADDINV3Inventorized AT3J_1IEXADDINV3CURR7
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