SAP ABAP Package J1I2 (India, Phase II)
Basic Data
| Package |  |
J1I2 | |
| Short Description | India, Phase II | ||
| Super package | |
APPL | Structure Package: Logistics/Accounting (copy from ERP) |
| Main package indicator | Development Package | ||
| Created on/by |  |
00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 A373 |
Country/Plant/Material | TRANSP | A |
| A375 |
Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat | TRANSP | A |
| A376 |
Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat | TRANSP | A |
| J_1IADDEXC |
Additional Excise rate table | TRANSP | A |
| J_1IASSVAL |
Assessable value table for excise calculation | TRANSP | A |
| J_1IBILDET |
Billing Type Determination - India | TRANSP | C |
| J_1IBOSDEFAULT |
Default Blling Type for Export | TRANSP | C |
| J_1ICALOC |
Allocation of materials to assets | TRANSP | A |
| J_1ICUS_BILL_TYP |
Assign Customer Category to Bill Type | TRANSP | C |
| J_1IEXCACC |
Excise Account Assignment table | TRANSP | C |
| J_1IEXCDEF |
Tax default informations | TRANSP | G |
| J_1IEXCDEP |
Excise information of vendor at detail level for depot | TRANSP | A |
| J_1IEXCDTL |
Excise invoice line item details | TRANSP | A |
| J_1IEXCHDR |
Excise invoice header detail | TRANSP | A |
| J_1IEXCREF |
Delivery document to excise invoice refrence document link | TRANSP | C |
| J_1IEXESTA |
Excise indicator determination for co / cust / form code | TRANSP | A |
| J_1IEXGRPS |
Excise Groups | TRANSP | C |
| J_1IEXSRDET |
Excise / Series group determination | TRANSP | C |
| J_1IFRDTOT |
Transaction Table for Forms Tracking-Non SAP docs. | TRANSP | A |
| J_1IFRDTPO |
tranasction Table for Forms Tracking for Purchase | TRANSP | A |
| J_1IFRDTSO |
Transaction table for Forms Tracking for Sales. | TRANSP | A |
| J_1IFRMTYP |
Form Types | TRANSP | A |
| J_1IGAR7 |
Recordings of GAR7 | TRANSP | C |
| J_1IGRXREF |
Goods Receipt to Excise Invoice Coss Reference | TRANSP | A |
| J_1IINDCUS |
Company Code Settings | TRANSP | C |
| J_1IITMDTL |
Item Details - for Capital goods and subcontracting | TRANSP | A |
| J_1IKONV |
Excise recalculated conditions | TRANSP | A |
| J_1IMATEXP |
Exceptional materials excise rates | TRANSP | A |
| J_1IMESG |
Message Control | TRANSP | C |
| J_1IMINBAL |
Minimum account balances | TRANSP | A |
| J_1IMVMT |
Movement types versus register relevance | TRANSP | G |
| J_1INEWJCODE |
VAT Transition Dummy Jurisdiction Code | TRANSP | C |
| J_1INEXCGRP |
excise group for no range | TRANSP | C |
| J_1IPART1 |
Excise part I detials | TRANSP | A |
| J_1IPART2 |
Excise Part II details | TRANSP | A |
| J_1IQRDEP |
Quarterly Returns Depot structure | TRANSP | L |
| J_1IREGSET |
Excise Registrations | TRANSP | C |
| J_1IREJAPPL |
Rejection code for Applications | TRANSP | C |
| J_1IREJAPPL_T |
Rejection code description for Applications | TRANSP | C |
| J_1IRG1 |
Excise RG1 details | TRANSP | A |
| J_1IRG23D |
RG23D register for the depot | TRANSP | A |
| J_1IRGSUM |
RG23 Summary of receipts and issues | TRANSP | A |
| J_1IRTXD |
Tax Code Assignment | TRANSP | C |
| J_1ISERACC |
Service tax account assignment table | TRANSP | A |
| J_1ISERCAT |
Service tax category description table | TRANSP | C |
| J_1ISERCATGTA |
Service Category based on GTA Code (LEVEL 5) | TRANSP | C |
| J_1ISERCATMM |
Service category determination for GTA and imports Invoices | TRANSP | A |
| J_1ISERCATMM1 |
Cust table to determine the Service Category on MM - Level1 | TRANSP | A |
| J_1ISERCATMM2 |
Cust table to determine the Service Category on MM - Level2 | TRANSP | A |
| J_1ISERCATMM3 |
Cust table to determine the Service Category on MM - Level3 | TRANSP | A |
| J_1ISERCATMM4 |
Cust table to determine the Service Category on MM - Level4 | TRANSP | A |
| J_1ISERCATMM5 |
Cust table to determine the Service Category on MM - Level5 | TRANSP | A |
| J_1ISERCATMMFI1 |
Table to determine the Service Category on MM-FI - Level1 | TRANSP | A |
| J_1ISERCATMMFI2 |
Table to determine the Service Category on MM-FI - Level2 | TRANSP | A |
| J_1ISERCATMMFI3 |
Table to determine the Service Category on MM-FI - Level3 | TRANSP | A |
| J_1ISERCATMMFI4 |
Table to determine the Service Category on MM-FI - Level4 | TRANSP | A |
| J_1ISERCATSD1 |
Ser Category based on Customer, Material and Sales Area (L1) | TRANSP | A |
| J_1ISERCATSD2 |
Ser category based on Customer and Material (L2) | TRANSP | A |
| J_1ISERCATSD3 |
Service Category based on Material (L3) | TRANSP | A |
| J_1ISERCATSD4 |
Service Category determination based on Material Group (L4) | TRANSP | A |
| J_1ISERCATSDFI1 |
Customization table to determine the Service Category Level1 | TRANSP | A |
| J_1ISERCATSDFI2 |
Customization table to determine the Service Category Level2 | TRANSP | A |
| J_1ISERCATSDFI3 |
Customization table to determine the Service Category Level3 | TRANSP | A |
| J_1ISERCATSDFI4 |
Customization table to determine the Service Category Level4 | TRANSP | A |
| J_1ISERUTZ |
Tracking accounting docs already utilized for service tax | TRANSP | A |
| J_1ISER_BSEG |
Transaction table having the Invoices with Service Category | TRANSP | A |
| J_1ISRGRPS |
Excise Document Series | TRANSP | C |
| J_1ISSIRAT |
ssi concessional rates | TRANSP | A |
| J_1ISTAPPL |
Tax applicability | TRANSP | C |
| J_1ISTRATE |
Sales tax set off percentages | TRANSP | A |
| J_1ISUBTYP |
Subtransaction type text | TRANSP | C |
| J_1IT030K |
India Tax account determination ( T030K + BWMOD ) | TRANSP | C |
| J_1IT059A |
Indicator to mention tax exemption | TRANSP | C |
| J_1ITCJCMAP |
Tax code and Jurisdiction code mapping | TRANSP | C |
| J_1ITCJCUPDATE |
Updatation table for open documents | TRANSP | A |
| J_1ITDSDUE |
TDS Payment due date customization | TRANSP | C |
| J_1ITRAN |
Transaction code | TRANSP | S |
| J_1ITRNACC |
Transaction code vs accounts | TRANSP | G |
| J_1IVATDATE |
Maintain Valid from date of VAT legislation in India | TRANSP | C |
| J_1IVATINVOICE |
Billing type determination for VAT | TRANSP | C |
| J_1IVATREGIO |
States Under VAT regime | TRANSP | C |
| J_1IWRKCUS |
Plant Settings | TRANSP | G |
| J_1I_BCKEXCSUS |
Customizing table for background capture of Exc Invoice-SUS | TRANSP | A |
| J_1I_INBDELV |
INBOUND DELIVERY DETAILS FROM sus | TRANSP | A |
| J_1I_WTH_SER_GTA |
Table to determine withholding line for GTA | TRANSP | C |
| J_1I_WTH_SER_MM |
Table to determine withholding line for GTA and Imports | TRANSP | A |
Hierarchy
| Software Component |  |
SAP_APPL | Logistics and Accounting |
| SAP Release Created in | |||
| Application Component |  |
FI-LOC (P6D0000001) | Localization |
| Package | |
J1I2 | India, Phase II |
