SAP ABAP Package J1ICIN40A (CIN40A developments)
Basic Data
| Package | J1ICIN40A | ||
| Short Description | CIN40A developments | ||
| 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 |
|---|---|---|---|
| Excise Related Address Management | TRANSP | C | |
| Excise Related Address Management | TRANSP | C | |
| Excise Bonding: Attributes | TRANSP | C | |
| Excise Bonding: Bonds/UT-/Running Bond master | TRANSP | A | |
| Tax Codes for Excise Duties Using Condition Technique | TRANSP | G | |
| Document class Determination - India | TRANSP | C | |
| Table for Vendor type/exemption indicators in Annual Returns | TRANSP | C | |
| Default Condition Types | TRANSP | G | |
| VAT Exempted Tax code | TRANSP | C | |
| Define Processing Modes Per Transaction | TRANSP | C | |
| J1IEX: Incoming Invoices field selections | TRANSP | C | |
| Define Reference Documents Per Transaction | TRANSP | C | |
| Excise Bonding: License detail | TRANSP | A | |
| Excise Bonding: License Header | TRANSP | A | |
| Excise Bonding: License type master | TRANSP | C | |
| Depreciation computation as per Income Tax (India) | TRANSP | A | |
| Transaction Code | Short Description | Program |
|---|---|---|
| Excise Bonding ARE-1 procedure | ||
| Excise Bonding ARE-1 procedure | ||
| Excise Bonding ARE-1 procedure | ||
| Excise Bonding ARE-1 procedure | ||
| Deemed Exports ARE-3 Procedure | ||
| Deemed Exports ARE-3 Procedure | ||
| Deemed Exports ARE-3 Procedure | ||
| Deemed Exports ARE-3 Procedure | ||
| Pro Forma of Running Bond Account | ||
| Export of Excisable Goods | ||
| Aging Analysis for ARE Documents | ||
| Create Excise Bond | ||
| Change Excise Bond | ||
| Display Excise Bond | ||
| Cancel Excise Bond | ||
| Close Excise Bond | ||
| Bond Summary Report | ||
| Depot stock with balances | ||
| Incoming Excise Invoices | ||
| Outgoing Excise Invoices for Exports | ||
| Capture Incoming Excise Invoices | ||
| Post Incoming Excise Invoices | ||
| Incoming Exc Inv Field Selection | ||
| Additional Excise Entry at Depot | ||
| Additional Excise at Depot Display | ||
| GTA Bank Update | ||
| GTA Challan creation | ||
| Sales Excise Invoice Exceptions | ||
| Outgoing Excise Invoice | ||
| License : Capture | ||
| License : Change | ||
| License : Display | ||
| License : Cancel | ||
| License : Close | ||
| Deemed Export License Summary | ||
| Annual Returns | ||
| Print Customer WH Tax Certificates | ||
| Challan Number Updation - Customers | ||
| Withholding Tax Information System | ||
| Forms tracking | ||
| IMG activity: J_1IEX_SFAC | ||
| IMG activity: J_1IEX_CUST_ACT | ||
| IMG activity: J_1IEX_CUST_REF | ||
| IMG activity: J_1IEWT_HEALTH_CHECK | ||
| IMG activity: J_1IEWT_MIGRATE | ||
| Report J_1I_GTA_CHALLAN_CREATE | ||
| Report J_1I_GTA_BANK_UPDATE | ||
Hierarchy
| Software Component | SAP_APPL | Logistics and Accounting | |
| SAP Release Created in | 40A | ||
| Application Component | FI-LOC (P6D0000001) | Localization | |
| Package | J1ICIN40A | CIN40A developments |