Select data from sap tables J_1I
Display SAP table details
J_1I57FP_TBL_PDF - Structure for the form J_1I_57F4 form
J_1IACCBAL - Structure for storing account no and balance
J_1IADDEXC - Additional Excise rate table
J_1IADDRES - Excise Related Address Management
J_1IADDRESS - Excise Related Address Management
J_1IARE_ATTRB - Excise Bonding: Attributes
J_1IASSVAL - Assessable value table for excise calculation
J_1IAUTHA - Autharisation fields for India CIN
J_1IBAPIEXCINV - Table for ExciseInvoice GetList Bapi
J_1IBILDET - Billing Type Determination - India
J_1IBOND - Excise Bonding: Bonds/UT-/Running Bond master
J_1IBOSDEFAULT - Default Blling Type for Export
J_1IBPOTAB - BPO structure for ERS - CIN
J_1IBUPLA - Structure for Vendors and Business Place
J_1IBUPLA_ADDL - Additional business place data for India eFiling
J_1ICALOC - Allocation of materials to assets
J_1ICERTIF - TDS certificate information
J_1ICHIDTX - Text Table for Chapter ID
J_1ICHLN_ALV - Structure for J_1ICHLN
J_1ICHPTER - Chapter ID Master
J_1ICOMP - Additional company data
J_1ICONDTAX - Tax Codes for Excise Duties Using Condition Technique
J_1ICO_VENDDET - Columbia: Monthly data for freelancers/vendors
J_1ICUS_BILL_TYP - Assign Customer Category to Bill Type
J_1ICWIZ_ALV1 - Structure for the First List of the Report J_1ICWIZ
J_1ICWIZ_ALV2 - Structure for the Second List of the Report J_1ICWIZ
J_1IDBSEG - second tax base value India version
J_1IDBSEG_FI - second tax base value India version
J_1IDCLSDET - Document class Determination - India
J_1IDDCTR_CD - Deductor Type Master Data for India eFiling
J_1IDEPXMLF - Self Assessment Memorandam Structure
J_1IDEPXMLH - Header data Structure
J_1IDEPXMLI - Invoice Header Data Structure
J_1IDEPXMLR - Document Header Data Structure
J_1IDUTY_PAYABLES - Monthly Utilization : Payables
J_1IEICOCU - Excise indicator determination for company and customer
J_1IEICOVE - Excise indicator determination for company and vendor
J_1IEIOT_TBL_EXC_INV_PDF - Structure for the form J_1I_EXC_INVOICE
J_1IEIOT_TBL_ITEM_VALUE_PDF - Structure for the form J_1I_EXC_INVOICE
J_1IEIOT_TBL_REGSET_PDF - Structure for Excise Registrations
J_1IEK08G - seconnd tax base value for india version
J_1IER1_ABSTACC - XML: Abstract Account Current
J_1IER1_CHLNDETLS - XML: Challan Details
J_1IER1_CHLNINVC - XML: Challan Invoice
J_1IER1_CLEARANCE - XML: Clearance
J_1IER1_CRDTKNUTL - XML: CENVAT Credit taken Utilized
J_1IER1_DTYHDBRKUP - XML: Duty Head Breakups
J_1IER1_DTYPYBL - XML: Duty Payable for Clearances
J_1IER1_DUTYNOTIF - XML: Duty Notifications
J_1IER1_DUTYPAID - XML: Duty Paid
J_1IER1_HEADER - XML: Header Structure
J_1IER1_INTGDSRECV - XML: Receipt Details of Intermediate Goods Received
J_1IER1_INTRUNTRNF - XML: Clearance Detail for Interunit Transfer
J_1IER1_OTHRPYMNTMISCL - XML: Other Payments Miscellenous
J_1IER1_OTHRPYMNTS - XML: Other Payments
J_1IER1_SELFMEMO - XML: Self-Assessment Memorandum
J_1IEWTADD - append for EWT-India
J_1IEWTCALID - Calendar for Payment Due date-EWT India
J_1IEWTCALID_N - Calendar for Payment Due date-EWT India: SECCO
J_1IEWTCHLN - Table for Internal and external Challan nos-EWT India.
J_1IEWTCODE - withholding Tax Code
J_1IEWTCODE1 - Withholding tax code
J_1IEWTCODE1_BAK - Withholding tax code
J_1IEWTCODE1_BCK - Withholding tax code
J_1IEWTCODE_BAK - Withholding Tax Code
J_1IEWTCODE_BCK - withholding Tax Code
J_1IEWTDATE - value date for withholding tax line items
J_1IEWTDOCKEY - Document Types for Extended Withholding Tax Processes
J_1IEWTDTCHLN - Generated Table for View
J_1IEWTDTPRV - Generated Table for View
J_1IEWTDUEDATE - Tax Due Dates
J_1IEWTECESS - Education Cess Codes
J_1IEWTHKONT - Table for for TDS provisions Accounts / Loss Accounts
J_1IEWTJV - Generated Table for View
J_1IEWTNO - No range for certificate Printing-EWT India
J_1IEWTNUM - INTERNAL NO RANGE FOR CHALLANS- EWT INDIA
J_1IEWTNUMGR - Number Groups For Internal Challan Numbers- EWT India.
J_1IEWTNUMGR_1 - Number Groups For Internal Challan Numbers-EWT India:SECCO
J_1IEWTNUMGR_N - Number Groups For Internal Challan Numbers-EWT India:SECCO
J_1IEWTPROV - Table for TDS provisions
J_1IEWTPROVISACC - Maintain entries for accts to be considered for provisions
J_1IEWTSURC - Surcharge Tax Codes
J_1IEWT_ACKN - Acknowledgement numbers for quarterly returns filed
J_1IEWT_ACKN_N - Acknowledgement numbers for quarterly returns filed
J_1IEWT_CERT - SAPscript Forms/section indicators for E WT Certificates
J_1IEWT_CERTIF - Certificate Issued Details-EWT India
J_1IEWT_CERTIF_N - Certificate Issued Details-EWT India:SECCO
J_1IEWT_CERTNO - Number Ranges for Withholding Tax Certificates
J_1IEWT_CERT_N - SAPscript Forms/section indicators for EWT Certificate:SECCO
J_1IEWT_COLLCODE - Collection Codes for TCS
J_1IEWT_COMP - Surcharge Calculation Methods
J_1IEWT_CUST - Customer certificates ,Challan customizing EWT- India
J_1IEWT_CUSTV - Generated Table for View J_1IEWT_CUSTV
J_1IEWT_ECESS1 - Education Cess Rates
J_1IEWT_ECFLAG - Separate Tax code for Ecess
J_1IEWT_ERROR - Error information for India WT reporting
J_1IEWT_HC - Health check for migration to EWT status.
J_1IEWT_MAPEXM - Generated Table for View
J_1IEWT_MAPEXMPT - Table for Vendor type/exemption indicators in Annual Returns
J_1IEWT_MIGRATE - Map Classic tax code to EWT Tax type - Tax codes
J_1IEWT_SURC - Generated Table for View
J_1IEWT_SURC1 - Surcharge Rates
J_1IEWT_TT_COLL - Mapping tax types to collection codes for TCS
J_1IEWT_VENTYP - Generated Table for View
J_1IEXCACC - Excise Account Assignment table
J_1IEXCCOM - Excise Components communication structure
J_1IEXCDEF - Tax default informations
J_1IEXCDEFN - Default Condition Types
J_1IEXCDEP - Excise information of vendor at detail level for depot
J_1IEXCDETAIL - Item details for er1 report
J_1IEXCDTL - Excise invoice line item details
J_1IEXCHDR - Excise invoice header detail
J_1IEXCINV - Structure for the User Exit Unit Conversion
J_1IEXCONTEXT - J1IEX: Context Info for Application Log
J_1IEXCPAID - Duty paid details for ER1
J_1IEXCPOP - Pop up for Excise JV
J_1IEXCREF - Delivery document to excise invoice refrence document link
J_1IEXCSTR - Structure for Excise verification
J_1IEXCTAX - Tax calc. - Excise tax rates
J_1IEXDTL - Structure for mother Excise Invoice fetch
J_1IEXDYNPRO - Incoming Excise Invoice: CIN40A Screen inputs first Line
J_1IEXESTA - Excise indicator determination for co / cust / form code
J_1IEXGRPS - Excise Groups
J_1IEXHEAD - Incoming Excise Invoice: CIN40A : Header Data
J_1IEXIM_ATCH_ID - EXIM : File Attachment ID
J_1IEXIM_BOE_SRCH_HELP - Search help for BOE
J_1IEXIM_MG - EXIM : Export/Import Material Group
J_1IEXIM_MGMAT - EXIM : Material Data for Material Group IM/EX India
J_1IEXIM_MGT - EXIM : Export/Import Material Group Descriptions
J_1IEXIM_PROCESS - EXIM : Process Data
J_1IEXIM_SUPDOC - EXIM : Supporting Document Sets
J_1IEXITEM - Incoming Excise Invoice: CIN40A : Item Details
J_1IEXITEM_TV - Incoming Excise Invoice: CIN40A : Item Details
J_1IEXMPTCODE - VAT Exempted Tax code
J_1IEXM_DOC_FLOW - EXIM : Document Flow
J_1IEXM_ST_DOC_FLOW - Document Flow
J_1IEXPACC - EXIM : Account Assignment
J_1IEXSRDET - Excise / Series group determination
J_1IEX_CUST_ACT - Define Processing Modes Per Transaction
J_1IEX_CUST_FLDS - J1IEX: Incoming Invoices field selections
J_1IEX_CUST_REF - Define Reference Documents Per Transaction
J_1IE_RCT - Table for Storing contract details(Ireland)
J_1IE_RCT_SIN - Table for storing SIN and Site Address
J_1IFRDTOT - Transaction Table for Forms Tracking-Non SAP docs.
J_1IFRDTPO - tranasction Table for Forms Tracking for Purchase
J_1IFRDTSO - Transaction table for Forms Tracking for Sales.
J_1IFRMTYP - Form Types
J_1IGAR7 - Recordings of GAR7
J_1IGRXREF - Goods Receipt to Excise Invoice Coss Reference
J_1IGRXSUB - GR reference to subcontracting challans
J_1IGVENPYMTVAL - Payment Validity for Vendor Types
J_1IGVENPYMTVALV - Generated Table for View
J_1IG_ACCIT - GST India ACCIT Extension
J_1IG_ACCUMDTL - Accumulation Details for Sales
J_1IG_ACCUMHDR - Sales Accumulation Header
J_1IG_ACCUMKEY - Structure for Key fields in Accumulation tables
J_1IG_ACGL_ITEM - GST India ACGL_ITEM Append
J_1IG_ACMM - GST India ACMM Extension
J_1IG_ADJDTL - Adjustment amount details
J_1IG_AT - Dcs Data AT
J_1IG_AUTOMATION_CHLN - GST IN: Structure for challan automation data
J_1IG_B2B - Dcs Data B2B
J_1IG_B2B_INWD - Dcs Data for B2B Inward
J_1IG_B2C - Dcs Data B2B
J_1IG_BRANCH - Branch Master Data India
J_1IG_BSEG - GST India BSEG Append
J_1IG_CDN - Dcs Data B2B
J_1IG_CDN_INWD - Dcs data Cdn Inward
J_1IG_DCS_AT_H - Dcs Data for AT Header
J_1IG_DCS_B2B - Dcs Data B2B
J_1IG_DCS_B2B_H - Dcs Data for B2B Header
J_1IG_DCS_B2B_I - Dcs Data B2B / B2C / EXP- Item
J_1IG_DCS_B2C - Dcs Data B2B
J_1IG_DCS_B2C_H - Dcs Data for B2C Header
J_1IG_DCS_CDN_H - Dcs Data for B2B Header
J_1IG_DCS_CDN_I - Dcs Data B2B / B2C / EXP- Item
J_1IG_DCS_EXP_H - Dcs Data for EXP Header
J_1IG_DCS_STR - Structure to download dcs data
J_1IG_DCS_STR_ITEM - Structure to download dcs data
J_1IG_DCS_STR_ITEM_MM - Structure to download dcs data
J_1IG_DCS_STR_SD_H - Structure to download dcs data
J_1IG_DCS_STR_SD_ITEM - Structure to download dcs data
J_1IG_DCS_TAXPD_H - Dcs Data for taxpd Header
J_1IG_DCS_TAXPD_I - Dcs Data Taxpd Item
J_1IG_DOCTYP_CON - GST IN: Configuration Table for Document Type maintenance
J_1IG_DOCTYP_V - Generated Table for View
J_1IG_DRSEG - GST India DRSEG Append
J_1IG_EWAYBILL - Link E-Way Bill to Document
J_1IG_EXP - Dcs Data B2B
J_1IG_EXT_ACCIT - GST India - Extension for ACCIT
J_1IG_EXT_ACGL_ITEM - GST India - Extension for ACGL_ITEM
J_1IG_EXT_ACMM - GST India - Extension for ACMM
J_1IG_EXT_BSEG - GST India - Extension for BSEG
J_1IG_EXT_DRSEG - GST India - Extension for DRSEG
J_1IG_EXT_MOCUST - GST Information for Customer
J_1IG_EXT_MOVEND - GST Information for Vendor
J_1IG_EXT_RBDRSEG - GST India - Extension for RBDRSEG
J_1IG_EXT_RBKP - GST India - Extension for RBKP
J_1IG_EXT_RBKPB - GST India - Extension for RBKPB
J_1IG_EXT_RSEG - GST India - Extension for RSEG
J_1IG_EXT_VBSEG - GST India - Extension for VBSEG
J_1IG_EXT_VBSEGD - GST India - Extension for VBSEGD
J_1IG_EXT_VBSEGK - GST India - Extension for VBSEGK
J_1IG_EXT_VBSEGS - GST India - Extension for VBSEGS
J_1IG_GRX - Subcontracting Reconciliation
J_1IG_GSTINBLK - GST India: Restricted GSTIN Details
J_1IG_GSTINHIS - GST India: Restricted GSTIN History Details
J_1IG_GST_JV - GST Journal Voucher Posting Details
J_1IG_GST_PARTREG - Table type for updating GST partner and region for SD
J_1IG_IMPG_INWD - Dcs Data for Impg Inwd
J_1IG_IMPS_INWD - Dcs data for Imps Inward
J_1IG_INTRASTO - GST India: Structure for table type J_1IG_INTRASTO_TT
J_1IG_INVREFNUM - GST India: Link IRN details to Document
J_1IG_ISD_DISTR - GST IN: ISD Distribution Details
J_1IG_ISD_MAP - GST: Map ISD Business place with Receiving Business Place
J_1IG_ISD_MAP_V - Generated Table for View
J_1IG_ISD_POST - GST IN: ISD Invoice Posting Configrations
J_1IG_ISD_POST_V - Generated Table for View
J_1IG_ISD_TN_V - Generated Table for View
J_1IG_ISD_TO - GST IN: Receiving BUPLA Turnover
J_1IG_ISD_TON - GST IN: Receiving BUPLA Turnover
J_1IG_ISD_TO_V - Generated Table for View
J_1IG_ITCREV_INWD - Dcs Data for B2B Inward
J_1IG_JVDTL - Journal Voucher Details for India
J_1IG_MOCUST - GST Information for Customer
J_1IG_MOVEND - GST Information for Vendor
J_1IG_NUMGRP - Numbering group for official documents
J_1IG_NUMGRPT - Texts for numbering group for official documents
J_1IG_ODN_CBC - CBC DDIC Structure for India ODN Number Range
J_1IG_OFNUM - Official Numbering by Business Places-enabled ranges
J_1IG_PERIV - INDIA GST Cloud: Maintain fiscal year variant for ODN
J_1IG_PRCTXCODE - Process Type Default Tax Code
J_1IG_PRCTXCODEV - Generated Table for View
J_1IG_RBDRSEG - GST India RBDRSEG Append
J_1IG_RBKP - GST India RBKP Extension
J_1IG_RBKPB - GST India RBKPB Append
J_1IG_RECON - Movement Types for Reconciliation
J_1IG_RECONSTAT - Material Document Reconciliation Status via Automation
J_1IG_REFDOCF4 - F4 Structure for Reference Document Item
J_1IG_REFID - Reference document
J_1IG_RSEG - GST India RSEG Extension
J_1IG_R_ITEM - Select-Option for Challan Line Item
J_1IG_R_ZEILE - Select-Option for Material Document Line Item
J_1IG_STO - STO Output
J_1IG_STO_EKBE - Purchasing Document Flow for STO
J_1IG_STO_MVMT - GST India: Structure for table type J_1IG_STO_MVMT_TT
J_1IG_STO_VBFA - Sales Doc Flow for STO
J_1IG_SUBAUTO - Subcontracting Process Automation Configuration
J_1IG_SUBCON - Subcontracting Document Reference
J_1IG_SUBCONSTAT - GST India : Subcontracting Challan Automation Status
J_1IG_SUBCONVAL - Subcontracting Challan Validity
J_1IG_SUBCONVALV - Generated Table for View
J_1IG_SUBCON_MVMT - Movement Types for Challans
J_1IG_SUB_INV - Classify Billing Types for Subcontracting
J_1IG_T003_I - Document types
J_1IG_TAXITEM - Tax Relevant Invoice Items
J_1IG_TAXPD - Dcs Data for taxpd
J_1IG_TAXPD_INWD - Dcs Data taxpd inward
J_1IG_TCSMM - Maintain TCS relevance for Procurement
J_1IG_TCSMMV - Generated Table for View
J_1IG_THLD - Threshold Value for Sales
J_1IG_THLDV - Generated Table for View
J_1IG_TXI_INWD - Dcs dat for TXI Inward
J_1IG_TXPD_INWD - Dcs dat for TXPD Inward
J_1IG_VBSEG - GST India VBSEG Append
J_1IG_VBSEGD - GST India VBSEGD Append
J_1IG_VBSEGK - GST India VBSEGK Append
J_1IG_VBSEGS - GST India VBSEGS Append
J_1IG_VENRET - GST India: Region-wise Customer In Vendor Returns
J_1IG_VENRETURN - GST India: Structure for table type J_1IG_VENRETURN
J_1IG_VPA - Mapping of Virtual Payment Address to House Bank
J_1IG_VPAID - Mapping of Virtual Payment Address to House Bank
J_1IG_V_NUMGRP - Generated Table for View
J_1IG_V_OFNUM - Generated Table for View
J_1IG_V_PERIV - Generated Table for View
J_1IG_V_SUBINV - Generated Table for View
J_1IG_V_T003_I - Generated Table for View
J_1IG_V_VENRET - Generated Table for View
J_1IG_V_VPA - Generated Table for View
J_1IG_V_VPAID - Generated Table for View
J_1IINDCUS - Company Code Settings
J_1IINKOMG - KOMG Extension for India
J_1IINKOMP - KOMP extension for India
J_1IITMDTL - Item Details - for Capital goods and subcontracting
J_1IKOMPCV - India Localization extension for billing
J_1IKONV - Excise recalculated conditions
J_1ILICDTL - Excise Bonding: License detail
J_1ILICHDR - Excise Bonding: License Header
J_1ILICTYPE - Excise Bonding: License type master
J_1ILOCBANKA - EXIM : Documentary Payment Guarantee: LoC - Bank Data
J_1ILOCCLR - EXIM : Letter of Credit Clearing Documents
J_1ILOCDOC - EXIM : Reference Documents for Letter of Credit
J_1ILOCHDR - EXIM : Letter of Credit Header
J_1IMATEXP - Exceptional materials excise rates
J_1IMESG - Message Control
J_1IMINBAL - Minimum account balances
J_1IMNSTRY_CD - Ministry Names for India eFiling
J_1IMOCOMP - Company and Plant - Excise Additional Data
J_1IMOCUST - Customer Master Excise Additional Data
J_1IMOCUSTEWT - Generated Table for View
J_1IMOCUST_CMDS_EI_C_DATA - J_1IMOCUST Ext. Interface: Central Customer Data
J_1IMOCUST_CMDS_EI_C_XFLAG - J_1IMOCUST Ext. Interface: Central Customer Data / X-Fields
J_1IMOCUST_KNA1_A - India: CIN details
J_1IMOCUST_KNA1_APRC - India: CIN details
J_1IMOCUST_KNA1_ASRC - India: CIN details
J_1IMODDET - Modvat Determination Table (Input Material->Output Material)
J_1IMOVEND - Vendor Master Excise Additional Data
J_1IMOVENDEWT - Generated Table for View
J_1IMOVEND_LFA1_A - India: CIN Details
J_1IMOVEND_LFA1_APRC - India: CIN Details
J_1IMOVEND_LFA1_ASRC - India: CIN Details
J_1IMOVEND_VMDS_EI_C_DATA - J_1IMOVEND Ext. Interface: Central Vendor Data / Data Fields
J_1IMOVEND_VMDS_EI_C_XFLAG - J_1IMOVEND Ext. Interface: Central Vendor Data / X-Fields
J_1IMTCHID - Combination of Material Number and Chapter ID
J_1IMVMT - Movement types versus register relevance
J_1IMVTGRP - Movement type Group for Subcontrcting
J_1INEWJCODE - VAT Transition Dummy Jurisdiction Code
J_1INEXCGRP - excise group for no range
J_1INKOMG - Pricing condition fields for India
J_1INKOMP - Item Pricing Communication: second base value India version
J_1IPART1 - Excise part I detials
J_1IPART2 - Excise Part II details
J_1IQEXCISE - Quantity based AED, NCCD and SED
J_1IQRDEP - Quarterly Returns Depot structure
J_1IRAINCND - Article Inward Note Conditions
J_1IRAINCND_ST - Retail india condition tab
J_1IRAINDTL - Article Inward Note Detail
J_1IRAINDTL_ST - Detail selection structure
J_1IRAINHDR - Article Inward Note Header
J_1IRAPV - Approval Settings
J_1IRECMAP - Consolidating Classic & EWT table fields for Annual Returns
J_1IREG - Fields for popup
J_1IREGSET - Excise Registrations
J_1IREJAPPL - Rejection code for Applications
J_1IREJAPPL_T - Rejection code description for Applications
J_1IREJMAS - Rejection Codes
J_1IRG1 - Excise RG1 details
J_1IRG1RNG - Group table for RG1 - Number Range Object
J_1IRG23D - RG23D register for the depot
J_1IRGSUM - RG23 Summary of receipts and issues
J_1IRKSCHL - Condition Type Identification
J_1IRMSG - Message log
J_1IRSNCODEM - Exemption Reason Code; e-Filing India Localization
J_1IRTGRP - Tolerance Group Settings
J_1IRTOL - Tolerance Settings
J_1IRTXD - Tax Code Assignment
J_1IR_1322_APPEND - Addition of Fields to MEPO132 -Retail Localization for India
J_1IR_EINE_APPEND - Addition of Fields to EINE -Retail Localization for India
J_1IR_EKPO_APPEND - Addition of Fields to EKPODAT -Retail Localization for India
J_1IR_MEPOX_APPEND - Addition of Fields to DATAX -Retail Localization for India
J_1IR_MEPO_APPEND - Addition of Fields to DATA -Retail Localization for India
J_1IR_MRPIND_ST - Additional Filed for Retail Localization for India
J_1ISECCO_ADDL - Additional section code data for India eFiling
J_1ISERACC - Service Tax Account Assignment
J_1ISERCAT - Service tax category description table
J_1ISERCATGTA - Service Category based on GTA Code (LEVEL 5)
J_1ISERCATMM - Service category determination for GTA and imports Invoices
J_1ISERCATMM1 - Cust table to determine the Service Category on MM - Level1
J_1ISERCATMM2 - Cust table to determine the Service Category on MM - Level2
J_1ISERCATMM3 - Cust table to determine the Service Category on MM - Level3
J_1ISERCATMM4 - Cust table to determine the Service Category on MM - Level4
J_1ISERCATMM5 - Cust table to determine the Service Category on MM - Level5
J_1ISERCATMMFI1 - Table to determine the Service Category on MM-FI - Level1
J_1ISERCATMMFI2 - Table to determine the Service Category on MM-FI - Level2
J_1ISERCATMMFI3 - Table to determine the Service Category on MM-FI - Level3
J_1ISERCATMMFI4 - Table to determine the Service Category on MM-FI - Level4
J_1ISERCATSD1 - Ser Category based on Customer, Material and Sales Area (L1)
J_1ISERCATSD2 - Ser category based on Customer and Material (L2)
J_1ISERCATSD3 - Service Category based on Material (L3)
J_1ISERCATSD4 - Service Category determination based on Material Group (L4)
J_1ISERCATSDFI1 - Customization table to determine the Service Category Level1
J_1ISERCATSDFI2 - Customization table to determine the Service Category Level2
J_1ISERCATSDFI3 - Customization table to determine the Service Category Level3
J_1ISERCATSDFI4 - Customization table to determine the Service Category Level4
J_1ISERUTZ - Tracking accounting docs already utilized for service tax
J_1ISERVC - Service tax details
J_1ISER_BSEG - Transaction table having the Invoices with Service Category
J_1ISPLIT - Structure for split Invoices
J_1ISRGRPS - Excise Document Series
J_1ISSIRAT - ssi concessional rates
J_1IST3_ADVPAY - ST3-Advance payment
J_1IST3_ADV_CHLN - ST3-Challan details
J_1IST3_CENVAT - ST3 Details of Input stage cenvat credit
J_1IST3_CHLN_SRCDOC - ST3-Challan Details with source document
J_1IST3_DISTRIBUTOR - ST3-Distributor
J_1IST3_HDR - ST3-Header data for ST3
J_1IST3_PAYABLE_ABAMNT - ST3 : structure for Userexit for ABATEME Notification Number
J_1IST3_PAYABLE_EXEMPT - ST3 structure for Userexit for Notification Numbers
J_1IST3_PAYABLE_HDR - ST3 - payable services - header flags
J_1IST3_PAYABLE_PROV_ASS - ST3: St for Userexit for Provisional acc Notification Number
J_1IST3_PAYABLE_RECV - ST3 : value of taxable service Receiver
J_1IST3_PAYABLE_ST_RATE_BKP - ST3 payable-service - B1.15 / B2.15 ST rate-wise break up
J_1IST3_SELF_ASSESMNT - ST3 : SELF ASSESSMENT
J_1IST3_SER_CAT - ST3 - Service Catagory
J_1IST3_SER_PAID - ST3-Paid Service
J_1IST3_SER_PROVD - ST3 : value of taxable service Provided
J_1ISTAPPL - Tax applicability
J_1ISTATECD - State Codes; e-Filing, Localization India
J_1ISTATECDM - State Code Mapping; e-Filing India Localization
J_1ISTATECDT - State Code Texts; e-Filing India Localization
J_1ISTRATE - Sales tax set off percentages
J_1ISTREV_BSEG - India Service Tax Reversal
J_1ISTR_PMSO - EXIM: PM POWL list for Sale order
J_1IST_REV - India Service tax reversal
J_1ISUBATT - Subcontracting Scenario Attributes
J_1ISUBBYP - Subcontracting Scrap/ Byproduct
J_1ISUBTYP - Subtransaction type text
J_1IT030K - India Tax account determination ( T030K + BWMOD )
J_1IT030K_V - Generated Table for View
J_1IT059A - Indicator to mention tax exemption
J_1ITAXCOM - second base value for India version
J_1ITAXCOND_DEF - Structure to map condition types to AP Excise condtions
J_1ITAXDEP - Depreciation computation as per Income Tax (India)
J_1ITAXIND - Excise Tax Indicator
J_1ITAXVAR - Variable for tax value carry over in TAX calculation
J_1ITCCNUPD - Open Contracts for Tax Migration
J_1ITCJCMAP - Tax code and Jurisdiction code mapping
J_1ITCJCUPDATE - Tax Migration: Open Document History
J_1ITCPOUPD - Open Purchase Orders for Tax Migration
J_1ITCSAUPD - Open Scheduling Agreement for Tax Migration
J_1ITDS - Classic TDS - reference table
J_1ITDSDUE - TDS Payment due date customization
J_1ITDSSEC - TDS Sections
J_1ITDSTXC - TDS - Withholding taxcode and section relationship
J_1ITRAN - Transaction code
J_1ITRNACC - Transaction code vs accounts
J_1IUTILIZE - Utilization Determination
J_1IV2ARE_ATTRB - Generated Table for View
J_1IVARE_ATTRB - Generated Table for View
J_1IVATDATE - Maintain Valid from date of VAT legislation in India
J_1IVATDATE_V - Generated Table for View J_1IVATDATE_V
J_1IVATINVOICE - Billing type determination for VAT
J_1IVATREGIO - States Under VAT regime
J_1IVBKD - Sales forms extension
J_1IVBKD_VS - APPEND in Version Table for APPEND J_1IVBKD in VBKD
J_1IVCHID - Generated Table for View
J_1IVEXGRP - Generated Table for View
J_1IVEXGRPS - Generated Table for View J_1IVEXGRPS
J_1IVFRMTY - Generated Table for View J_1IVFRMTY
J_1IVFRTYP - Generated Table for View J_1IVFRTYP
J_1IVREGID - Generated Table for View J_1IVREGID
J_1IVSERCATMM - Generated Table for View
J_1IVSERCATMM1 - Generated Table for View
J_1IVSERCATMM2 - Generated Table for View
J_1IVSERCATMM3 - Generated Table for View
J_1IVSERCATMM4 - Generated Table for View
J_1IVSERCATMM5 - Generated Table for View
J_1IVSERCATMMFI1 - Generated Table for View
J_1IVSERCATMMFI2 - Generated Table for View
J_1IVSERCATMMFI3 - Generated Table for View
J_1IVSERCATMMFI4 - Generated Table for View
J_1IVSERCATSD1 - Generated Table for View
J_1IVSERCATSD2 - Generated Table for View
J_1IVSERCATSD3 - Generated Table for View
J_1IVSERCATSD4 - Generated Table for View
J_1IVSERCATSDFI1 - Generated Table for View
J_1IVSERCATSDFI2 - Generated Table for View
J_1IVSERCATSDFI3 - Generated Table for View
J_1IVSERCATSDFI4 - Generated Table for View
J_1IVSRGRP - Generated Table for View J_1IVSRGRP
J_1IVT001 - Generated Table for View
J_1IVTDSDU - Generated Table for View
J_1IVTRAN - Generated Table for View J_1IVTRAN
J_1IVTTXID - Generated Table for View
J_1IVTTXOB - Generated Table for View J_1IVTTXOB
J_1IVTXNOR - Generated Table for View
J_1IVTXRAT - Generated Table for View
J_1IVTXSPL - Generated Table for View
J_1IVWTH_SER_MM - Generated Table for View
J_1IV_EXM_DOCSET - Generated Table for View
J_1IV_INVC - Generated Table for View
J_1IWRKCUS - Plant Settings
J_1I_ACC_STR_LAYO - Accounting Structure for Service Tax Reversal Reporting
J_1I_BCKEXCSUS - Customizing table for background capture of Exc Invoice-SUS
J_1I_BUPLA_SECCO - Maps Business Place to Section code for TCS
J_1I_CHALLANDETAB - India Form 16A
J_1I_CINPRICE - Price data
J_1I_CINTAX - Tax data
J_1I_CUST_CERT - Data table for clearing doc on customer tax certificate.
J_1I_DEDUCTEE - Form 16 A India
J_1I_DOCSET_TXT - EXIM : Text table for Document ID
J_1I_EWT_RETURN - Generated Table for View
J_1I_EXCDEFN - Structure to map condition types to AR Excise condtions
J_1I_EXIMCHKF - EXIM:: Outgoing Hyperlinks of Physical Objects
J_1I_EXIMCHKO - EXIM:: Files of Physical Information Objects
J_1I_EXIMFILELOG - EXIM:: File Log
J_1I_EXIMIDXSTA - EXIM:: Attributes of Outgoing Relationships for PHIOs
J_1I_EXIMLOIO - EXIM:: Logical Information Object Instances
J_1I_EXIMLOIOT - EXIM:: Incoming Relationships of Logical Information Object
J_1I_EXIMLOPR - EXIM:: Logical Information Object Descriptions
J_1I_EXIMLORE - EXIM:: Attributes of Outgoing Relationships for LOIOs
J_1I_EXIMLOREPR - EXIM:: Attributes of Incoming Relationships for LOIOs
J_1I_EXIMLORI - EXIM:: Outgoing Relationships of Logical Information Objects
J_1I_EXIMLORIPR - EXIM:: Logical information object attribute values
J_1I_EXIMNCHKF - EXIM Notes : Outgoing hyperlinks from physical objects
J_1I_EXIMNCHKO - EXIM Notes : Files of Physical Information Objects
J_1I_EXIMNIDXSTA - EXIM Notes : Attributes of Outgoing Relationships for PHIOs
J_1I_EXIMNLOIO - EXIM Notes : Logical information object instances
J_1I_EXIMNLOIOT - EXIM Notes : Incoming Relationships of Logical Information O
J_1I_EXIMNLOPR - EXIM Notes : Logical information object descriptions
J_1I_EXIMNLORE - EXIM Notes : Attributes of Outgoing Relationships for LOIOs
J_1I_EXIMNLOREPR - EXIM Notes : Attributes of Incoming Relationships for LOIOs
J_1I_EXIMNLORI - EXIM Notes : Outgoing Relationships of Logical Information O
J_1I_EXIMNLORIPR - EXIM Notes : Logical information object attribute values
J_1I_EXIMNPHF - EXIM Notes : Physical information object incoming relationsh
J_1I_EXIMNPHHR - EXIM Notes : Use of target anchors in physical objects
J_1I_EXIMNPHHRPR - EXIM Notes : Attributes of Target Anchor Relationships
J_1I_EXIMNPHIO - EXIM Notes : Physical information object instances
J_1I_EXIMNPHNM - EXIM Notes : Outgoing Links of Physical Information Objects
J_1I_EXIMNPHNMPR - EXIM Notes : Attributes of Physical Information Objects
J_1I_EXIMNPHPR - EXIM Notes : Checkout data for physical information object
J_1I_EXIMNPHRE - EXIM Notes : Status Table for Indexing Documents
J_1I_EXIMNPHREPR - EXIM Notes : Attributes of Incoming Relationships for PHIOs
J_1I_EXIMNPHRI - EXIM Notes : File name of last checkout
J_1I_EXIMNPHRIPR - EXIM Notes : Attributes of Hyperlink Relationships
J_1I_EXIMPHF - EXIM:: Physical information object incoming relationships
J_1I_EXIMPHHR - EXIM:: Use of target anchors in physical objects
J_1I_EXIMPHHRPR - EXIM:: Attributes of Target Anchor Relationships
J_1I_EXIMPHIO - EXIM:: Physical information object instances
J_1I_EXIMPHNM - EXIM:: Outgoing Links of Physical Information Objects
J_1I_EXIMPHNMPR - EXIM:: Attributes of Physical Information Objects
J_1I_EXIMPHPR - EXIM:: Checkout data for physical information object
J_1I_EXIMPHRE - EXIM:: Status Table for Indexing Documents
J_1I_EXIMPHREPR - EXIM:: Attributes of Incoming Relationships for PHIOs
J_1I_EXIMPHRI - EXIM:: File name of last checkout
J_1I_EXIMPHRIPR - EXIM:: Attributes of Hyperlink Relationships
J_1I_EXIMSTATUS - EXIM : Status Check Table
J_1I_EXIM_AGT - EXIM : Agent Code
J_1I_EXIM_ATTR - EXIM : Custom Attributes
J_1I_EXIM_ATTR_T - EXIM : Attribute Text Table
J_1I_EXIM_CDEF - EXIM : Default Condition Types
J_1I_EXIM_DOCSET - EXIM : Document Set
J_1I_EXIM_FILES -
J_1I_EXIM_LIC_MAIN_FORM - License Main form
J_1I_EXIM_STLOG - EXIM : Application Status Log
J_1I_EXIM_TEXT - EXIM : Application Text Table
J_1I_EXIM_WF - EXIM : Workflow Levels and Approvers at Request Level
J_1I_EXIM_WF_LOG - EXIM : Workflow Log
J_1I_EXPORT_ADDRESS_PDF - Structure for the form j_1i_export_report
J_1I_EXPORT_OPTIONS_PDF - Structure for the form j_1i_export_report
J_1I_EXPORT_OUT_PDF - Structure for the form j_1i_export_report
J_1I_EXPORT_SUM_PDF - Structure for the form j_1i_export_report
J_1I_GAR7_ALV_LIST - Structure to display GAR-7 Payments Section data in ALV
J_1I_INBDELV - INBOUND DELIVERY DETAILS FROM sus
J_1I_INDX - India System Table INDX for Octroi in PO
J_1I_IV_LIC - License details to Invoice
J_1I_IV_LICNS_DTLS - License data to invoice
J_1I_IV_LIC_DRSEG - License details to Invoice
J_1I_LFA1 - structure for form 16A India
J_1I_LICDTL - EXIM : License Detail
J_1I_LICHDR - EXIM : License Header
J_1I_LICSTATUS - EXIM : License Status Details
J_1I_LICT - EXIM : License Text
J_1I_LIC_ANF - EXIM : ANF Forms mapping to Schemes
J_1I_PMBILLADFORM - EXIM: PM Bill of Ladding Form
J_1I_PMLICUTIL - EXIM : License Utilization
J_1I_PMSTR_ATTACH - EXIM: PM Attachment structure
J_1I_PMSTR_BILLAD_LST - EXIM: PM Bill of lading List
J_1I_PM_DOCDTL - EXIM : Process Management Documents Detail Data
J_1I_PM_DOCHDR - EXIM : Process Management Documents Header Data
J_1I_PM_DOC_STAT - EXIM : Document Status for Process
J_1I_PM_PACKLIST - EXIM: Packing List Items
J_1I_PRINTTAB - print table for india form 16A
J_1I_PURREG - Structure for Purchase Register Excise Details
J_1I_QRTRTAB - India Form 16 A
J_1I_SALREG - Structure for Sales Register Excise Details
J_1I_SCHMT - EXIM : Scheme Text
J_1I_SCHM_CATGTY - EXIM : Mapping Scheme Category to Scheme Type
J_1I_SCHM_CNTRY - EXIM : Scheme Market Focusing
J_1I_SCHM_MASTER - EXIM : Scheme Master
J_1I_SCHM_PRDCT - EXIM : Product based Scheme
J_1I_SECCODE - Generated Table for View
J_1I_SECCO_CIT - Section Code, TAN and CIT address mapping table
J_1I_SHIPDTL - EXIM : Shipping Bill Detail
J_1I_SHIPHDR - EXIM : Shipping Bill Header
J_1I_SION_EXPORT - EXIM : Standard Input Output Norms- Export Product Details
J_1I_SION_EXP_STR - EXIM: SION Export structure
J_1I_SION_IMPORT - EXIM : Standard Input Output Norms- Import Product Details
J_1I_SION_IMP_STR - EXIM: SION Import Structure
J_1I_ST3_ALV_DISP - ALV structure for ST3 display
J_1I_STR_ADMIN_DETAILS - Exim Admin Details Structure
J_1I_STR_ANC_TAB - Include structure for Annexure C
J_1I_STR_ANNEXC - Structure for Annexure C Form
J_1I_STR_ANNEXDTL - EXIM : Anexure Detail
J_1I_STR_BILLAD - EXIM: PM Bill of Lading Header Include
J_1I_STR_BOEDTL - Bill of Exchange Detail Structure for Application/Forms
J_1I_STR_BOEHDR - Bill of Exchange Header Structure for Application/Forms
J_1I_STR_BOEHDR_TAB - Bill of Exchange Include Structure
J_1I_STR_BRCDTL - BRC Detail Structure for Application/Forms
J_1I_STR_BRCDTL_TAB - Include Structure for Bank Realization Certificate Item Data
J_1I_STR_BRCHDR - BRC Header Structure for Application/Forms
J_1I_STR_BRCHDR_TAB - Include for Bank Realization Certificate Header Data
J_1I_STR_CLDTL - Detail Structure for Covering Letter to the bank
J_1I_STR_CLHDR - Structure for Covering Letter Header
J_1I_STR_CODTL - Certificate of Origin Detail Structure
J_1I_STR_CODTL_PRINT - Structure for GSP COO Print
J_1I_STR_COHDR - Structure for Certificate of Origin
J_1I_STR_COHDR_TAB - Certificate of Origin Table Structure
J_1I_STR_COND_NAMES - Condition Names
J_1I_STR_COND_RATES_TOT - Condition rates Total value for the imported records
J_1I_STR_CUS_VEND_ADD - Address Structure
J_1I_STR_DATA_ADDITIONAL - Structure for Additional Data holding in all adobes
J_1I_STR_EKPO - Structure for selected POs in EPCG lincese
J_1I_STR_EO_AA - Dtl of Outstanding EO against AA including AA for Annx Req
J_1I_STR_EXIM_STLOG - EXIM: Application Status Log
J_1I_STR_EXP_DEEMEDSUP - Details of Export/deemed supplies(17)
J_1I_STR_EXP_LIC_3C - Structure for ANF 3C(Export License)
J_1I_STR_EXP_LIC_3C_DET - Export License for FORM 3C Shipping bill details list
J_1I_STR_IMP_LIC - Structure for Import Licenses
J_1I_STR_INV_COND_VAL - EXIM : Structure For Getting Condition Values from Invoice
J_1I_STR_LAYO - Service Tax Reversal Report Layout
J_1I_STR_LICSTATUS - Structure for License Status details
J_1I_STR_LIC_APPR_LST - Structure for License Approval List
J_1I_STR_LIC_CG_IMP_DET - Capital Goods Import materials List
J_1I_STR_LIC_CG_IMP_DET_11 - Capital Goods detail table for col 11
J_1I_STR_LIC_CG_IMP_DET_3YR - Structure for Capital Goods fob val for last 3 financial yr
J_1I_STR_LIC_CG_IMP_DET_FREE - Capital Goods Import materials List(Freely importable)
J_1I_STR_LIC_CG_IMP_DET_REST - Capital Goods Import materials List(Restricted)
J_1I_STR_LIC_CG_OTH_FRM - Capital goods Duty Saved & EO Details
J_1I_STR_LIC_CG_PEND_DET - Pending EPCG details
J_1I_STR_LIC_EXP_FORM - Form structure for Export License
J_1I_STR_LIC_FOB - str for License Fob val
J_1I_STR_LIC_PO_COND - Structure for License PO condition
J_1I_STR_OTHER_IMPORT - Export material, not imp mat (Local Purchase)
J_1I_STR_PACKDTL - Packing List Detail Structure
J_1I_STR_PACKHDR - Packing List Header Structure
J_1I_STR_PMBIL - EXIM: Structure for PM delivery POWL List
J_1I_STR_PMDEL - EXIM: PM Delivery structure
J_1I_STR_PMDOCSTAT - Structure for EXIM Process Mgmt Document status
J_1I_STR_PM_STAT_TREE - str for pm tree
J_1I_STR_SANDTL - Structure for Shipment Advice note Details
J_1I_STR_SANDTL_TAB - Structure for Shippment Advice Note Detail Table
J_1I_STR_SANHDR - Structure for Shipment Advice Note
J_1I_STR_SCHM_CNTRY - Scheme Wise Country Structure
J_1I_STR_SCHM_MASTER - Scheme Master Structure
J_1I_STR_SCHM_PRDCT - Scheme Product Structure
J_1I_STR_SHIPDTL - Structure for Shipping Detail Application/ Form
J_1I_STR_SHIPDTL_TAB - EXIM : Shipping Bill Detail Structure
J_1I_STR_SHIPHDR - Structure for Shipping bill header
J_1I_STR_SHIPHDR_TAB - EXIM : Shipping Bill Header Structure
J_1I_STR_SHPLDTL - Structure for Shippers Letter of Instruction Details
J_1I_STR_SHPLDTL_TAB - Shippers Letter of Instruction Structure Table
J_1I_STR_SHPLHDR - Structure for Shippers letter of instruction
J_1I_STR_SION_EXPORT - Structure for SION Export Materials
J_1I_STR_SION_IMPORT - SION Imort Structure
J_1I_STR_SUPDOC - EXIM : Supporting Documements Structure
J_1I_ST_DOCSET - Document Set
J_1I_S_BELNR_KEY - Structure for Entry Document Number
J_1I_S_EXIMAPPID - Structure for EXIM appid
J_1I_S_EXIM_WL - EXIM: Structure for Worklist
J_1I_S_LICUTIL - Structure for License Utilization
J_1I_S_LICUTIL_DOCLST - Structure for License Utilization Document List
J_1I_S_LICUTIL_LST - Structure License Utilzation details list
J_1I_S_LIC_CONF_FRM - License Confirmation Screen
J_1I_S_LOC_PURCH - Reference Purchasing Document Structure for Letter of Credit
J_1I_UTIL_ALV - alv structure for totals and amounts display
J_1I_UTIL_TC - structure for table control of j1iin utilization screen
J_1I_VWTH_SER_MM - Generated Table for View
J_1I_WTH_SER_GTA - Table to determine withholding line for GTA
J_1I_WTH_SER_MM - Table to determine withholding line for GTA and Imports
Return Table index
