table - J_1IMOVEND

Description : Vendor Master Excise Additional Data
Main Category : FI
Sub Category : Localization
Table type : TRANSP

Related tables

J_1IEXCDTL - Excise invoice line item details FI - Localization
J_1IPART2 - Excise Part II details FI - Localization
J_1IEXCHDR - Excise invoice header detail FI - Localization
LFA1 - Vendor Master (General Section) FI - Financial Accounting
MKPF - Header: Material Document MM - Inventory Management

Related tcodes

J1ID - Rate maint & amend open po's/so's FI - Localization
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
SLIS - FI-SL Spec.Purpose Ledg. Info.System FI - Information System
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
SE16 - Data Browser Basis - Workbench Utilities
MIRO - Enter Incoming Invoice MM - Invoice Verification

Related FMs

REUSE_ALV_GRID_DISPLAY - Output of a simple list (single-line) Basis - SAP List Viewer
GUI_UPLOAD - Upload for Data Provider Basis - Graphical User Interface
REUSE_ALV_EVENTS_GET - Returns table of possible events for a list type Basis - SAP List Viewer
WS_DOWNLOAD - OBSOLETE: File Transfer from Internal Table to Presentation Server File Basis - Graphic
OPEN_FORM - SAPscript: Open form printing Basis - SAPscript
F4_FILENAME - F4 for filename / Filemanager support to locate file in a directory PM - Plant Maintenance

Related ABAP Reports

SAPMF02K - Vendor Master Data FI - Basic Functions
J_1IEWT_CERT - Print Withholding Tax Certificates for Vendors FI - Localization
RFBIBL00 - Batch Input Documents FI - Financial Accounting
MIMOB1_TEST_MODULES - Include MIMOB1_TEST_MODULES Basis - SAP Internet Transaction Server
LENHANCEMENT_EDITORF17 - Include LENHANCEMENT_EDITORF17 -
RSXMB_CREATE_CONF_ENTRIES5 - Program RSXMB_CREATE_CONF_ENTRIES5 Basis - Integration Engine

Related BW datasources

2LIS_11_VAITM - Sales Document Item Data SD - Sales and Distribution

Related Authorization Objects

J_1ITDS - Authorization object for TDS transaction J1IN -
J_1IRG23D - Authorisation object for Depo Transactions -
J_1IEWTJV - Authorization check for JV -
P_TCODE - HR: Transaction codes -
J_1IEWT_HC - health check for Migration to EWT -

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