Select data from sap tables J_1IE

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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

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