Select data from sap tables J_1IS
Display SAP table details
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
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