SAP ABAP Table J_1IINDCUS (Company Code Settings)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ FI-LOC (Application Component) Localization
⤷ J1I2 (Package) India, Phase II
⤷ FI-LOC (Application Component) Localization
⤷ J1I2 (Package) India, Phase II
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | J_1IINDCUS | Table Relationship Diagram |
Short Description | Company Code Settings |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | J_1IBUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | J_1IFIDOC | J_1IFIDOC | BLART | CHAR | 2 | 0 | Document Type for CENVAT Postings | T003 | |
4 | J_1IOVRDB | J_1IOVRDB | XFELD | CHAR | 1 | 0 | Overwrite Debit Accounts | ||
5 | J_1IAUTADJ | J_1IAUTADJ | XFELD | CHAR | 1 | 0 | Automatic balances adjustment indicator | ||
6 | J_1ISUBDAY | J_1ISUBDAY | NUM3 | NUMC | 3 | 0 | Subcontracting Period | ||
7 | J_1ISUBRAT | J_1ISUBRAT | PRZ23 | DEC | 5 | 3 | Excise percentage rate - subcontracting | ||
8 | J_1IEYSMON | J_1IEYSMON | AM_MONAT | NUMC | 2 | 0 | First Month in Excise Year | ||
9 | J_1ISELTYP | J_1ISELTYP | J_1ISELTYP | CHAR | 1 | 0 | Excise Invoice Selection Procedure | ||
10 | J_1IEXCSEL | J_1IEXCSEL | NUM3 | NUMC | 3 | 0 | Number of excise invoices to be selected | ||
11 | J_1IPERSEL | J_1IPERSEL | NUM3 | NUMC | 3 | 0 | Days to be considered for excise invoice selection | ||
12 | J_1ITDSTYP | J_1ITDSTYP | BLART | CHAR | 2 | 0 | Document Type for Remittance Challans | T003 | |
13 | J_1IUTLTYP | J_1IUTLTYP | BLART | CHAR | 2 | 0 | Document type for FI posting on Utilisation | T003 | |
14 | J_1IITMRND | J_1IITMRND | XFELD | CHAR | 1 | 0 | Indicator for item level excise duty round off | ||
15 | J_1ISDRND | J_1ISDRND | XFELD | CHAR | 1 | 0 | Rounding off of Exicse duty for outgoing excise invoice | ||
16 | J_1IIMMCRE | J_1IIMMCRE | XFELD | CHAR | 1 | 0 | Immediate Credit on Capital Goods | ||
17 | J_1ICVDACT | J_1ICVDACT | SAKNR | CHAR | 10 | 0 | CVD Clearing Account | * | |
18 | J_1ICVDEXCG | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
19 | J_1IEXPEXCG | J_1IEXPEXCG | KURST | CHAR | 4 | 0 | Exchange rate type to be used for Export excise duty convers | TCURV | |
20 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
21 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
22 | J_1IPLANEG | J_1IPLANEG | XFELD | CHAR | 1 | 0 | Negative PLA balance monitor | ||
23 | J_1IEXPEXCGST | J_1IEXPEXCGST | KURST | CHAR | 4 | 0 | Exchange Rate Type for Services Tax | TCURV | |
24 | J_1ITAXIT | J_1ITAXIT | XFELD | CHAR | 1 | 0 | Tax Item |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | J_1IINDCUS | J_1IBUKRS | T001 | BUKRS | |||
2 | J_1IINDCUS | J_1ICVDEXCG | TCURV | KURST | |||
3 | J_1IINDCUS | J_1IEXPEXCG | TCURV | KURST | |||
4 | J_1IINDCUS | J_1IEXPEXCGST | TCURV | KURST | |||
5 | J_1IINDCUS | J_1IFIDOC | T003 | BLART | |||
6 | J_1IINDCUS | J_1ITDSTYP | T003 | BLART | |||
7 | J_1IINDCUS | J_1IUTLTYP | T003 | BLART | |||
8 | J_1IINDCUS | MANDT | T000 | MANDT |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |