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J_1IGRXREF Table in SAP: Goods Receipt to Excise Invoice Coss Reference

J_1IGRXREF is an SAP table in package J1I2, software component SAP_APPL. View details, fields & related tables of J_1IGRXREF in SAP.

  • Table description : Goods Receipt to Excise Invoice Coss Reference
  • Package : J1I2
  • Software Component : SAP_APPL
J_1IGRXREF table in SAP

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SAP J_1IGRXREF Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
MBLNRNumber of Material DocumentMBLNRBELNR
MJAHRYear of material documentMJAHRGJAHR
ZEILEItem in material documentMBLPOMBLPO
EXNUMOfficial Excise Document NumberJ_1IEXCNUMJ_1IEXCNUM
EXYEARExcise YearJ_1IEXYEARGJAHR
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
EXC_ZEILEItem NumberJ_1IZEILEJ_1IZEILE
EXDATExcise Document DateJ_1IEXCDATJ_1IEXCDAT
GR_QTYQuantity of Goods ReceivedJ_1IMENGAMENG13
ALW_QTYQuantity mentioned in the excise invoiceJ_1IMENGEMENG13
CREDIT_QTYQuantity Credited to CENVAT AcountJ_1IEXMENGCMENG13
MEINSBase Unit of MeasureMEINSMEINS
EXBEDBasic Excise DutyJ_1IEXCBEDWERT7
EXAEDAdditional Excise DutyJ_1IEXCAEDWERT7
EXSEDSpecial Excise DutyJ_1IEXCSEDWERT7
BEDINVInventorized BEDJ_1IBEDINVWERT7
AEDINVInventorized AEDJ_1IAEDINVWERT7
SEDINVInventorized SEDJ_1ISEDINVWERT7
EXCURCurrencyJ_1IEXCCURWAERS
RDOC1Accounting DocumentJ_1IFAWREFAWREF
RYEAR1Reference year 1J_1IRYEAR1CHAR4
RINDReference Document Type 1J_1IRIND1J_1IRIND
STATUSExcise Document StatusJ_1ISTATUSJ_1ISTATUS
NCCDNCCD ValueJ_1IEXNCCDWERT7
NCCDINVNCCD Inventory ComponentJ_1INCCDINVWERT7
ECSECS ValueJ_1IEXECSWERT7
ECSINVECS Inventory componentJ_1IECSINVWERT7
EXADDTAX1Additional Tax1 valueJ_1IEXADDTAX1WERT7
EXADDINV1Inventorized AT1J_1IEXADDINV1WERT7
EXADDTAX2Additional Tax2 valueJ_1IEXADDTAX2WERT7
EXADDINV2Inventorized AT2J_1IEXADDINV2WERT7
EXADDTAX3Additional Tax3 valueJ_1IEXADDTAX3WERT7
EXADDINV3Inventorized AT3J_1IEXADDINV3WERT7

J_1IGRXREF related tables

TableNote
J_1IGRXREFGoods Receipt to Excise Invoice Coss Reference
COSSPTransfer of the Order COSS Table to the Project
BBPD_OR_INVHUBObject Link: Invoice/Invoice Template to Reference Document
AFRP1Table of planned changes to conf.: Automatic goods receipt
BORGR_DIALOG_CFGUser-Specific Configuration: Multi-Level Goods Receipt
BORGR_DIALOG_PROConfiguration of Multi-Level Goods Receipt per Profile
BORGR_DIALOG_TProfile Texts: Configuration of Multi-Level Goods Receipt
BORGR_GROUP_PROFGoods Receipt Automotive: Profiles for User Group
BORGR_PROFILEGoods Receipt Automotive: Profiles
BORGR_PROFILETGoods Receipt Automotive: Descriptions for Profiles
BORGR_PROF_SELGoods Receipt Automotive: Selection Conditions in Profile
BORGR_UGROUPUser Groups Goods Receipt Dialog Automotive
BORGR_UGROUPTUser Groups Goods Receipt Dialog Automotive
BORGR_USR_GROUPGoods Receipt Automotive: Groups for User
FIP_D_WORKLISTWorklist Substitution during Goods Receipt

Related tcodes for J_1IGRXREF

Transaction codes in the same SAP package (J1I2) as the J_1IGRXREF table.

TcodeDescription
J1I0Customizing wizard
J1I2Sales Tax Register
J1I3Modvat utilzation in batch
J1I5Register creation for RG23 and RG1
J1I6Modvat forecast
J1I7Query Excise invoices
J1I8TDS Challan Update
J1I9Number ranges for excise invoice
J1IAExcise Invoice Details
J1IBExcise Verification And Posting
J1IDRate maint & amend open po's/so's
J1IFSubcontracting
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