03-14-2014 7:02 AM
Dear All,
I want master table for export invoice type of following :-
B | Export Under Bond |
D | Deemed Export |
N | Export Under Claim for Rebate |
U | Export Under Letter of Undertaking |
please check & confirm.
Thanks,
Vishwas
03-14-2014 9:57 AM
03-14-2014 10:01 AM
Dear Sir,
I want a table where all these values are stored. I checked J_1IEXSRDET table. But I didn't find values there.
Please reply
Thanks,
Vishwas
03-17-2014 11:03 AM
Hi,
All Export Types which is mentioned in the list is Predefined in SAP with Domain J_1IINDEXP
Normally each field contain Data element and if data element has certain fixed values then system show only those fixed values where ever you select export type it will show only
those Value ranges which is mentioned in domain.
Field : EXPING
Data Element : J_1IINDEXP
Domain : J_1IINDEXP
If you want to Know Go to SE11---> Domain J_1IINDEXP and click on Display.
Then Click on Value Range tab then you can see the Fix values.
Those Fix values we can't change because it is predefined by SAP.