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

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP J_1IGRXREF Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| MBLNR | Number of Material Document | MBLNR | BELNR |
| MJAHR | Year of material document | MJAHR | GJAHR |
| ZEILE | Item in material document | MBLPO | MBLPO |
| EXNUM | Official Excise Document Number | J_1IEXCNUM | J_1IEXCNUM |
| EXYEAR | Excise Year | J_1IEXYEAR | GJAHR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| EXC_ZEILE | Item Number | J_1IZEILE | J_1IZEILE |
| EXDAT | Excise Document Date | J_1IEXCDAT | J_1IEXCDAT |
| GR_QTY | Quantity of Goods Received | J_1IMENGA | MENG13 |
| ALW_QTY | Quantity mentioned in the excise invoice | J_1IMENGE | MENG13 |
| CREDIT_QTY | Quantity Credited to CENVAT Acount | J_1IEXMENGC | MENG13 |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| EXBED | Basic Excise Duty | J_1IEXCBED | WERT7 |
| EXAED | Additional Excise Duty | J_1IEXCAED | WERT7 |
| EXSED | Special Excise Duty | J_1IEXCSED | WERT7 |
| BEDINV | Inventorized BED | J_1IBEDINV | WERT7 |
| AEDINV | Inventorized AED | J_1IAEDINV | WERT7 |
| SEDINV | Inventorized SED | J_1ISEDINV | WERT7 |
| EXCUR | Currency | J_1IEXCCUR | WAERS |
| RDOC1 | Accounting Document | J_1IFAWREF | AWREF |
| RYEAR1 | Reference year 1 | J_1IRYEAR1 | CHAR4 |
| RIND | Reference Document Type 1 | J_1IRIND1 | J_1IRIND |
| STATUS | Excise Document Status | J_1ISTATUS | J_1ISTATUS |
| NCCD | NCCD Value | J_1IEXNCCD | WERT7 |
| NCCDINV | NCCD Inventory Component | J_1INCCDINV | WERT7 |
| ECS | ECS Value | J_1IEXECS | WERT7 |
| ECSINV | ECS Inventory component | J_1IECSINV | WERT7 |
| EXADDTAX1 | Additional Tax1 value | J_1IEXADDTAX1 | WERT7 |
| EXADDINV1 | Inventorized AT1 | J_1IEXADDINV1 | WERT7 |
| EXADDTAX2 | Additional Tax2 value | J_1IEXADDTAX2 | WERT7 |
| EXADDINV2 | Inventorized AT2 | J_1IEXADDINV2 | WERT7 |
| EXADDTAX3 | Additional Tax3 value | J_1IEXADDTAX3 | WERT7 |
| EXADDINV3 | Inventorized AT3 | J_1IEXADDINV3 | WERT7 |
J_1IGRXREF related tables
| Table | Note |
|---|---|
| J_1IGRXREF | Goods Receipt to Excise Invoice Coss Reference |
| COSSP | Transfer of the Order COSS Table to the Project |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| AFRP1 | Table of planned changes to conf.: Automatic goods receipt |
| BORGR_DIALOG_CFG | User-Specific Configuration: Multi-Level Goods Receipt |
| BORGR_DIALOG_PRO | Configuration of Multi-Level Goods Receipt per Profile |
| BORGR_DIALOG_T | Profile Texts: Configuration of Multi-Level Goods Receipt |
| BORGR_GROUP_PROF | Goods Receipt Automotive: Profiles for User Group |
| BORGR_PROFILE | Goods Receipt Automotive: Profiles |
| BORGR_PROFILET | Goods Receipt Automotive: Descriptions for Profiles |
| BORGR_PROF_SEL | Goods Receipt Automotive: Selection Conditions in Profile |
| BORGR_UGROUP | User Groups Goods Receipt Dialog Automotive |
| BORGR_UGROUPT | User Groups Goods Receipt Dialog Automotive |
| BORGR_USR_GROUP | Goods Receipt Automotive: Groups for User |
| FIP_D_WORKLIST | Worklist Substitution during Goods Receipt |
Related tcodes for J_1IGRXREF
Transaction codes in the same SAP package (J1I2) as the J_1IGRXREF table.
| Tcode | Description |
|---|---|
| J1I0 | Customizing wizard |
| J1I2 | Sales Tax Register |
| J1I3 | Modvat utilzation in batch |
| J1I5 | Register creation for RG23 and RG1 |
| J1I6 | Modvat forecast |
| J1I7 | Query Excise invoices |
| J1I8 | TDS Challan Update |
| J1I9 | Number ranges for excise invoice |
| J1IA | Excise Invoice Details |
| J1IB | Excise Verification And Posting |
| J1ID | Rate maint & amend open po's/so's |
| J1IF | Subcontracting |
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