SAP ABAP Data Element - Index J, page 19
Data Element - J
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Serial Number | ![]() |
CHAR |
2 | ![]() |
VIN Condition | ![]() |
CHAR |
3 | ![]() |
Wagon Identification | ![]() |
CHAR |
4 | ![]() |
Calendar Year | ![]() |
NUMC |
5 | ![]() |
RG23A Additional Excise Duty (SED) | ![]() |
CURR |
6 | ![]() |
RG23A Basic Excise Duty (BED) | ![]() |
CURR |
7 | ![]() |
RG23A Special Excise Duty (SED) | ![]() |
CURR |
8 | ![]() |
RG23A serial no. | ![]() |
NUMC |
9 | ![]() |
RG23C Additional Excise Duty (AED) | ![]() |
CURR |
10 | ![]() |
RG23C amount in local currency | ![]() |
CURR |
11 | ![]() |
RG23C Basic Excise Duty (BED) | ![]() |
CURR |
12 | ![]() |
RG23C Special Excise Duty (SED) | ![]() |
CURR |
13 | ![]() |
RG23C serial no. | ![]() |
NUMC |
14 | ![]() |
Indicator for sending material on 57F3 | ![]() |
CHAR |
15 | ![]() |
57F4 Number | ![]() |
CHAR |
16 | ![]() |
Total Account balance | ![]() |
CURR |
17 | ![]() |
Account Name | ![]() |
CHAR |
18 | ![]() |
Account Name | ![]() |
CHAR |
19 | ![]() |
Fast Credit | ![]() |
CHAR |
20 | ![]() |
Countersigned | ![]() |
DATS |
21 | ![]() |
Acknowledgement number | ![]() |
CHAR |
22 | ![]() |
Actual Date of receipt/sending of Form | ![]() |
DATS |
23 | ![]() |
Activity type for external tax system | ![]() |
CHAR |
24 | ![]() |
Additional AED | ![]() |
CURR |
25 | ![]() |
Additional AT1 | ![]() |
CURR |
26 | ![]() |
Additional AT2 | ![]() |
CURR |
27 | ![]() |
Additional AT3 | ![]() |
CURR |
28 | ![]() |
Additional Data | ![]() |
CHAR |
29 | ![]() |
Additional base value | ![]() |
CURR |
30 | ![]() |
Additional BED | ![]() |
CURR |
31 | ![]() |
Additional educational cess | ![]() |
CURR |
32 | ![]() |
Additional NCCD | ![]() |
CURR |
33 | ![]() |
Excise Address Description | ![]() |
CHAR |
34 | ![]() |
Excise Address Handle | ![]() |
CHAR |
35 | ![]() |
Address | ![]() |
NUMC |
36 | ![]() |
Additional SED | ![]() |
CURR |
37 | ![]() |
Additional Value | ![]() |
CURR |
38 | ![]() |
Indicator for automating adjustment of balanaces to PLA | ![]() |
CHAR |
39 | ![]() |
Service tax Advance GL | ![]() |
CHAR |
40 | ![]() |
Excise Registration Is Liable to AED | ![]() |
CHAR |
41 | ![]() |
Changed on date | ![]() |
DATS |
42 | ![]() |
Excise AED claim | ![]() |
CURR |
43 | ![]() |
Inventorized AED | ![]() |
CURR |
44 | ![]() |
Additional Excise Duty % | ![]() |
DEC |
45 | ![]() |
Excise Bonding: alternate customer material description | ![]() |
CHAR |
46 | ![]() |
Excise Bonding: alternate customer material number | ![]() |
CHAR |
47 | ![]() |
Amount available for utilization | ![]() |
CURR |
48 | ![]() |
BED After Amendment | ![]() |
CURR |
49 | ![]() |
Exc Bonding: Date of Amendment | ![]() |
DATS |
50 | ![]() |
Document Type for Journal Voucher (Amount Correction) | ![]() |
CHAR |
51 | ![]() |
Currency | ![]() |
CUKY |
52 | ![]() |
Capital goods asset number | ![]() |
CHAR |
53 | ![]() |
Automatic posting | ![]() |
CHAR |
54 | ![]() |
Excise Bonding: ARE doc amount | ![]() |
CURR |
55 | ![]() |
Excise Bonding: ARE document number | ![]() |
CHAR |
56 | ![]() |
Excise Registration Is Liable to AT1 | ![]() |
CHAR |
57 | ![]() |
Excise Registration Is Liable to AT2 | ![]() |
CHAR |
58 | ![]() |
Excise Registration Is Liable to AT3 | ![]() |
CHAR |
59 | ![]() |
Capital goods internal order number | ![]() |
CHAR |
60 | ![]() |
Automatic balances adjustment indicator | ![]() |
CHAR |
61 | ![]() |
Automatic Knock off at GR | ![]() |
CHAR |
62 | ![]() |
Reference organisational units | ![]() |
CHAR |
63 | ![]() |
Reference document number | ![]() |
CHAR |
64 | ![]() |
Reference document number | ![]() |
CHAR |
65 | ![]() |
Object type of calling application | ![]() |
CHAR |
66 | ![]() |
Witholding tax base amount | ![]() |
CURR |
67 | ![]() |
Witholding tax base amount in local currency | ![]() |
CURR |
68 | ![]() |
Excise Bonding: BED balance RG23A/C | ![]() |
CURR |
69 | ![]() |
Excise BED claim | ![]() |
CURR |
70 | ![]() |
Inventorized BED | ![]() |
CURR |
71 | ![]() |
BED percentage | ![]() |
DEC |
72 | ![]() |
FI document type or billing type | ![]() |
CHAR |
73 | ![]() |
Create Part I Entry For Blocked Stock | ![]() |
CHAR |
74 | ![]() |
Bond Value | ![]() |
CURR |
75 | ![]() |
Issue Date | ![]() |
DATS |
76 | ![]() |
Bond Balance | ![]() |
CURR |
77 | ![]() |
Expiry Date | ![]() |
DATS |
78 | ![]() |
Number of Dispatches Allowed | ![]() |
CHAR |
79 | ![]() |
Internal Bond Number | ![]() |
NUMC |
80 | ![]() |
Official Bond Number | ![]() |
CHAR |
81 | ![]() |
Bond Type | ![]() |
CHAR |
82 | ![]() |
Fiscal Year | ![]() |
NUMC |
83 | ![]() |
Reservation Amount | ![]() |
CURR |
84 | ![]() |
Bond Status | ![]() |
CHAR |
85 | ![]() |
Posting date in the reference document | ![]() |
DATS |
86 | ![]() |
Byproduct Material | ![]() |
CHAR |
87 | ![]() |
Open By product Qty. | ![]() |
QUAN |
88 | ![]() |
Quantity of Byproduct Received | ![]() |
QUAN |
89 | ![]() |
ADC Condition Type A/P | ![]() |
CHAR |
90 | ![]() |
Account payable AED condition type | ![]() |
CHAR |
91 | ![]() |
Account receivable AED condition type | ![]() |
CHAR |
92 | ![]() |
AED Percentage condition | ![]() |
CHAR |
93 | ![]() |
Certificate Cancelled | ![]() |
CHAR |
94 | ![]() |
Excise AED amount | ![]() |
CURR |
95 | ![]() |
Total modvat amount for each internal order | ![]() |
CURR |
96 | ![]() |
Excise BED amount | ![]() |
CURR |
97 | ![]() |
Modvat amount claimed | ![]() |
CURR |
98 | ![]() |
Material Type | ![]() |
CHAR |
99 | ![]() |
Excise SED amount | ![]() |
CURR |
100 | ![]() |
AT1 Condition type AP | ![]() |
CHAR |
101 | ![]() |
AT1 Condition type AR | ![]() |
CHAR |
102 | ![]() |
AT1 Percentage condition | ![]() |
CHAR |
103 | ![]() |
AT2 Condition type AP | ![]() |
CHAR |
104 | ![]() |
AT2 Condition type AR | ![]() |
CHAR |
105 | ![]() |
AT2 Percentage condition | ![]() |
CHAR |
106 | ![]() |
AT3 Condition type AP | ![]() |
CHAR |
107 | ![]() |
AT3 Condition type AR | ![]() |
CHAR |
108 | ![]() |
AT3 Percentage condition | ![]() |
CHAR |
109 | ![]() |
Category description | ![]() |
CHAR |
110 | ![]() |
Account payable BED condition type | ![]() |
CHAR |
111 | ![]() |
Account receivable BED condition type | ![]() |
CHAR |
112 | ![]() |
BED Percentage condition | ![]() |
CHAR |
113 | ![]() |
Account receivable CESS condition type | ![]() |
CHAR |
114 | ![]() |
Cess Percentage condition | ![]() |
CHAR |
115 | ![]() |
CVD Condition Type A/P | ![]() |
CHAR |
116 | ![]() |
Reference number of clearing downpayment | ![]() |
CHAR |
117 | ![]() |
Cess amount | ![]() |
CURR |
118 | ![]() |
ECS Condition type AP | ![]() |
CHAR |
119 | ![]() |
ECS Condition type AR | ![]() |
CHAR |
120 | ![]() |
ECS Percentage condition | ![]() |
CHAR |
121 | ![]() |
CENVAT Utilization status | ![]() |
CHAR |
122 | ![]() |
Certificate Date | ![]() |
DATS |
123 | ![]() |
Certificate number for capital goods | ![]() |
CHAR |
124 | ![]() |
Excise Registration Is Liable to Cess | ![]() |
CHAR |
125 | ![]() |
Cess percentage | ![]() |
DEC |
126 | ![]() |
ECS Condition Type A/P Imports | ![]() |
CHAR |
127 | ![]() |
Chapter ID | ![]() |
CHAR |
128 | ![]() |
Challan Number | ![]() |
CHAR |
129 | ![]() |
Challan Date | DATS | |
130 | ![]() |
Date of challan on which TDS was paid | ![]() |
DATS |
131 | ![]() |
Description as per Law | ![]() |
CHAR |
132 | ![]() |
Unit of Measure for Excise | ![]() |
UNIT |
133 | ![]() |
G/L account for Modvat Clearing | ![]() |
CHAR |
134 | ![]() |
Amount of EWT for which certificate is received from Custome | ![]() |
CURR |
135 | ![]() |
NCCD Condition type AP | ![]() |
CHAR |
136 | ![]() |
NCCD Condition type AR | ![]() |
CHAR |
137 | ![]() |
NCCD Perc | ![]() |
CHAR |
138 | ![]() |
Excise number code desciption | ![]() |
CHAR |
139 | ![]() |
Create Part I Entry for Direct Consumption | ![]() |
CHAR |
140 | ![]() |
Condition name for Indian tax conditions | ![]() |
CHAR |
141 | ![]() |
Concessional Percentage | ![]() |
DEC |
142 | ![]() |
Cost object type | ![]() |
CHAR |
143 | ![]() |
Excise Document Entry Date | ![]() |
DATS |
144 | ![]() |
Account payable SED condition type | ![]() |
CHAR |
145 | ![]() |
Account receivable SED condition type | ![]() |
CHAR |
146 | ![]() |
SED Percentage condition | ![]() |
CHAR |
147 | ![]() |
TDS certificate status | ![]() |
CHAR |
148 | ![]() |
Central Sales Tax Number | ![]() |
CHAR |
149 | ![]() |
Cumulative issues | ![]() |
QUAN |
150 | ![]() |
Cumulative receipts | ![]() |
QUAN |
151 | ![]() |
CVD Clearing Account | ![]() |
CHAR |
152 | ![]() |
CVD indication | ![]() |
CHAR |
153 | ![]() |
Debit credit indicator | ![]() |
CHAR |
154 | ![]() |
Document Type | ![]() |
CHAR |
155 | ![]() |
Deductor Status | ![]() |
CHAR |
156 | ![]() |
Declaration date of the material to Excise | ![]() |
DATS |
157 | ![]() |
Indicator whether the material is declared to Excise | ![]() |
CHAR |
158 | ![]() |
Item declared for Excise | ![]() |
CHAR |
159 | ![]() |
Declaration Number | ![]() |
DEC |
160 | ![]() |
Billing Type for VAT | ![]() |
CHAR |
161 | ![]() |
Copy Excise Invoice Quantity to Goods Receipt | ![]() |
CHAR |
162 | ![]() |
Depot | ![]() |
CHAR |
163 | ![]() |
Excise Register Set Description | ![]() |
CHAR |
164 | ![]() |
Package Description | ![]() |
CHAR |
165 | ![]() |
57F3 differential Additional Excise Duty (AED) | ![]() |
CURR |
166 | ![]() |
57F3 differential Basic Excise Duty (BED) | ![]() |
CURR |
167 | ![]() |
57F3 differential Special Excise Duty (SED) | ![]() |
CURR |
168 | ![]() |
date of dispatch of TDS certificate | ![]() |
DATS |
169 | ![]() |
mode of dispatch of TDS certificate | ![]() |
CHAR |
170 | ![]() |
Internal Excise Document Number | ![]() |
NUMC |
171 | ![]() |
Internal number - GR for delivery at depot | ![]() |
NUMC |
172 | ![]() |
Internally generated number - delivery at depot | ![]() |
NUMC |
173 | ![]() |
Doc. No. for Forms Tracking | ![]() |
CHAR |
174 | ![]() |
Document type of the reference document | ![]() |
CHAR |
175 | ![]() |
Document type-Indicator | ![]() |
CHAR |
176 | ![]() |
Year | ![]() |
NUMC |
177 | ![]() |
Excise year | ![]() |
NUMC |
178 | ![]() |
Document year - GR for depot | ![]() |
NUMC |
179 | ![]() |
document year - delivery from depot | ![]() |
NUMC |
180 | ![]() |
Download indicator | ![]() |
CHAR |
181 | ![]() |
Number of Days Until Tax Due Date | ![]() |
NUMC |
182 | ![]() |
Due date by which the Form has to be sent/received | ![]() |
DATS |
183 | ![]() |
Duty types | ![]() |
CHAR |
184 | ![]() |
Purchasing Document | ![]() |
CHAR |
185 | ![]() |
Refrence document item number | ![]() |
CHAR |
186 | ![]() |
ECS applicable | ![]() |
CHAR |
187 | ![]() |
Education Cess Rate | ![]() |
DEC |
188 | ![]() |
ECS Inventory component | ![]() |
CURR |
189 | ![]() |
ECS rate in % | ![]() |
DEC |
190 | ![]() |
Ecess on Service tax | ![]() |
CURR |
191 | ![]() |
Ecess on service tax -Arrears | ![]() |
CURR |
192 | ![]() |
Address | ![]() |
NUMC |
193 | ![]() |
Base Value based on Assessable value / Excise invoice | ![]() |
CHAR |
194 | ![]() |
Type of Excise duty | ![]() |
CHAR |
195 | ![]() |
Create Excise Invoice Automatically | ![]() |
CHAR |
196 | ![]() |
Extended Withholding Tax Process | ![]() |
CHAR |
197 | ![]() |
Record type for EWT transactions-India | ![]() |
CHAR |
198 | ![]() |
Separate Tax code for Ecess | ![]() |
CHAR |
199 | ![]() |
Status, 'X' for OK ,' ' for error in customizing | ![]() |
CHAR |
200 | ![]() |
Indicator for Secondary Higher Education Cess | ![]() |
CHAR |
201 | ![]() |
Inventorized AT1 | ![]() |
CURR |
202 | ![]() |
Inventorized AT2 | ![]() |
CURR |
203 | ![]() |
Inventorized AT3 | ![]() |
CURR |
204 | ![]() |
AT1 rate in % | ![]() |
DEC |
205 | ![]() |
AT2 rate in % | ![]() |
DEC |
206 | ![]() |
AT3 rate in % | ![]() |
DEC |
207 | ![]() |
SECess rate in % | ![]() |
DEC |
208 | ![]() |
Additional Tax1 value | ![]() |
CURR |
209 | ![]() |
Additional Tax2 value | ![]() |
CURR |
210 | ![]() |
Additional Tax3 value | ![]() |
CURR |
211 | ![]() |
AED Rate | ![]() |
DEC |
212 | ![]() |
Additional Tax1 applicable | ![]() |
CHAR |
213 | ![]() |
Additional Tax2 applicable | ![]() |
CHAR |
214 | ![]() |
Additional Tax3 applicable | ![]() |
CHAR |
215 | ![]() |
AED Still Available for CENVAT Credit | ![]() |
CURR |
216 | ![]() |
AT1 Still Available for CENVAT Credit | ![]() |
CURR |
217 | ![]() |
AT2 Still Available for CENVAT Credit | ![]() |
CURR |
218 | ![]() |
AT3 Still Available for CENVAT Credit | ![]() |
CURR |
219 | ![]() |
BED Still Available for CENVAT Credit | ![]() |
CURR |
220 | ![]() |
AED Credited to CENVAT Account | ![]() |
CURR |
221 | ![]() |
AT1 Credited to CENVAT Account | ![]() |
CURR |
222 | ![]() |
AT2 Credited to CENVAT Account | ![]() |
CURR |
223 | ![]() |
AT3 Credited to CENVAT Account | ![]() |
CURR |
224 | ![]() |
BED Credited to CENVAT Account | ![]() |
CURR |
225 | ![]() |
ECS Credited to CENVAT Account | ![]() |
CURR |
226 | ![]() |
NCCD Credited to CENVAT Account | ![]() |
CURR |
227 | ![]() |
SED Credited to CENVAT Account | ![]() |
CURR |
228 | ![]() |
ECS Still Available for CENVAT Credit | ![]() |
CURR |
229 | ![]() |
NCCD Still Available for CENVAT Credit | ![]() |
CURR |
230 | ![]() |
SED Still Available for CENVAT Credit | ![]() |
CURR |
231 | ![]() |
BED Rate | ![]() |
DEC |
232 | ![]() |
Excise invoice number / 57F4 Number | ![]() |
CHAR |
233 | ![]() |
Additional Excise Duty | ![]() |
CURR |
234 | ![]() |
Excise Duty Rate | ![]() |
CURR |
235 | ![]() |
Indicator for Material type | ![]() |
CHAR |
236 | ![]() |
Excise Duty Base Amount | ![]() |
CURR |
237 | ![]() |
Basic Excise Duty | ![]() |
CURR |
238 | ![]() |
Currency | ![]() |
CUKY |
239 | ![]() |
ECC Number | ![]() |
CHAR |
240 | ![]() |
Excise Document Date | ![]() |
DATS |
241 | ![]() |
Cess amount | ![]() |
CURR |
242 | ![]() |
Service Tax Excess G/L | ![]() |
CHAR |
243 | ![]() |
Excise Group | ![]() |
CHAR |
244 | ![]() |
Excise tax indicator for company | ![]() |
CHAR |
245 | ![]() |
Excise tax indicator for customer | ![]() |
CHAR |
246 | ![]() |
Excise tax indicator | ![]() |
CHAR |
247 | ![]() |
Excise Action | ![]() |
CHAR |
248 | ![]() |
Number of Items in Excise Invoice | ![]() |
NUMC |
249 | ![]() |
Excise tax indicator for vendor | ![]() |
CHAR |
250 | ![]() |
National Calamity Contingency Duty | ![]() |
CURR |
251 | ![]() |
Official Excise Document Number | ![]() |
CHAR |
252 | ![]() |
Excise Commissionerate | ![]() |
CHAR |
253 | ![]() |
Special Excise Duty | ![]() |
CURR |
254 | ![]() |
Number of excise invoices to be selected | ![]() |
NUMC |
255 | ![]() |
Sent to Excise Department | ![]() |
DATS |
256 | ![]() |
Excise Division | ![]() |
CHAR |
257 | ![]() |
AED Due for Credit | ![]() |
CURR |
258 | ![]() |
AT1 Due for Credit | ![]() |
CURR |
259 | ![]() |
AT2 Due for Credit | ![]() |
CURR |
260 | ![]() |
AT3 Due for Credit | ![]() |
CURR |
261 | ![]() |
BED Due for Credit | ![]() |
CURR |
262 | ![]() |
ECS Due for Credit | ![]() |
CURR |
263 | ![]() |
NCCD Due for Credit | ![]() |
CURR |
264 | ![]() |
SED Due for Credit | ![]() |
CURR |
265 | ![]() |
ECS Value | ![]() |
CURR |
266 | ![]() |
ECS Rate | ![]() |
DEC |
267 | ![]() |
Billing Type for Exports | ![]() |
CHAR |
268 | ![]() |
excise group for no range | ![]() |
CHAR |
269 | ![]() |
Billing time for printout (for excise invoice) | ![]() |
TIMS |
270 | ![]() |
Part I Quantity | ![]() |
QUAN |
271 | ![]() |
Quantity Still Available for CENVAT Credit | ![]() |
QUAN |
272 | ![]() |
Quantity Credited to CENVAT Acount | ![]() |
QUAN |
273 | ![]() |
Excise Invoice Quantity | ![]() |
QUAN |
274 | ![]() |
Open Quantity | ![]() |
QUAN |
275 | ![]() |
G/L account Exempted AT1 clearing account | ![]() |
CHAR |
276 | ![]() |
G/L account Exempted AT1 payable account | ![]() |
CHAR |
277 | ![]() |
G/L account Exempted ECS ST clearing account | ![]() |
CHAR |
278 | ![]() |
G/L account exempted ECS ST payable account | ![]() |
CHAR |
279 | ![]() |
Billing Type for Exemptions | ![]() |
CHAR |
280 | ![]() |
G/L account Exempted Service tax clearing account | ![]() |
CHAR |
281 | ![]() |
G/L account Exempted Service tax payable account | ![]() |
CHAR |
282 | ![]() |
Exempted - ECS Paid in Cash | ![]() |
CURR |
283 | ![]() |
Exempted - Arrears - ECS Paid in Cash | ![]() |
CURR |
284 | ![]() |
Exempted - Service Tax Paid in Cash | ![]() |
CURR |
285 | ![]() |
Exempted - Arrears Service Tax Paid in Cash | ![]() |
CURR |
286 | ![]() |
Exempted - SEess Paid in Cash | ![]() |
CURR |
287 | ![]() |
Exempted - Arrears SHCess Paid in Cash | ![]() |
CURR |
288 | ![]() |
NCCD Value | ![]() |
CURR |
289 | ![]() |
NCCD Rate | ![]() |
DEC |
290 | ![]() |
Output Type | ![]() |
CHAR |
291 | ![]() |
Exchange rate type to be used for Export excise duty convers | ![]() |
CHAR |
292 | ![]() |
Exchange Rate Type for Services Tax | ![]() |
CHAR |
293 | ![]() |
Foreign indicator for serial number | ![]() |
CHAR |
294 | ![]() |
Export Period | ![]() |
NUMC |
295 | ![]() |
Excise refrence document (Billing/Pro forma) | ![]() |
CHAR |
296 | ![]() |
Excise Range | ![]() |
CHAR |
297 | ![]() |
Excise Registration Number | ![]() |
CHAR |
298 | ![]() |
SECess amount | ![]() |
CURR |
299 | ![]() |
SED Rate | ![]() |
DEC |
300 | ![]() |
Ship-From Vendor | ![]() |
CHAR |
301 | ![]() |
ST Base | ![]() |
CURR |
302 | ![]() |
Sales tax rate | ![]() |
DEC |
303 | ![]() |
Challan Date - External | ![]() |
DATS |
304 | ![]() |
Challan Numbers- External | ![]() |
CHAR |
305 | ![]() |
Excise Year | ![]() |
NUMC |
306 | ![]() |
Processing Mode | ![]() |
CHAR |
307 | ![]() |
Active | ![]() |
CHAR |
308 | ![]() |
Indicator for Excisable / Non Excisable material | ![]() |
CHAR |
309 | ![]() |
Field name | ![]() |
CHAR |
310 | ![]() |
Attribute for field selection | ![]() |
CHAR |
311 | ![]() |
Field selection status MIGO | ![]() |
INT1 |
312 | ![]() |
Unique number for one line | ![]() |
NUMC |
313 | ![]() |
Error status | ![]() |
CHAR |
314 | ![]() |
Indicator for line item having Part2 posting | ![]() |
CHAR |
315 | ![]() |
Recalculate Excise Duty | ![]() |
CHAR |
316 | ![]() |
Reference Document | ![]() |
CHAR |
317 | ![]() |
Indicator for rejection onhold account | ![]() |
CHAR |
318 | ![]() |
Restore Defaults | ![]() |
CHAR |
319 | ![]() |
Split Ratio | ![]() |
CURR |
320 | ![]() |
Total Excise Duty | ![]() |
CURR |
321 | ![]() |
Excise Bonding: Total number of excise invoices | ![]() |
NUMC |
322 | ![]() |
Number of Items in Excise Invoice | ![]() |
NUMC |
323 | ![]() |
Total Quantity of All Items | ![]() |
QUAN |
324 | ![]() |
User group for field selection | ![]() |
CHAR |
325 | ![]() |
First Month in Excise Year | ![]() |
NUMC |
326 | ![]() |
Reference organisational units of FI | ![]() |
CHAR |
327 | ![]() |
Accounting Document | ![]() |
CHAR |
328 | ![]() |
Object type of calling application (FI) | ![]() |
CHAR |
329 | ![]() |
Financial posting year | ![]() |
NUMC |
330 | ![]() |
Document Type for CENVAT Postings | ![]() |
CHAR |
331 | ![]() |
Fiscal year | ![]() |
NUMC |
332 | ![]() |
Generate Folio Numbers | ![]() |
CHAR |
333 | ![]() |
Form type of the Quarterly returns | ![]() |
CHAR |
334 | ![]() |
Form Description | ![]() |
CHAR |
335 | ![]() |
Form Type | ![]() |
CHAR |
336 | ![]() |
Total amount of the Form | ![]() |
CURR |
337 | ![]() |
Form Number | ![]() |
CHAR |
338 | ![]() |
Total Quantity of the Form | ![]() |
QUAN |
339 | ![]() |
Form To Be Received | ![]() |
CHAR |
340 | ![]() |
Form is required | ![]() |
CHAR |
341 | ![]() |
Form To Be Sent. | ![]() |
CHAR |
342 | ![]() |
Form Year | ![]() |
NUMC |
343 | ![]() |
Filter non-Excisable material | ![]() |
CHAR |
344 | ![]() |
Movement Type group for Issue | ![]() |
CHAR |
345 | ![]() |
Movement Type Group Receipts | ![]() |
CHAR |
346 | ![]() |
Number of Goods Receipts per Excise Invoice | ![]() |
CHAR |
347 | ![]() |
Excise Group Description | ![]() |
CHAR |
348 | ![]() |
Movement Type Group | ![]() |
CHAR |
349 | ![]() |
Guarantee Number | ![]() |
CHAR |
350 | ![]() |
Immediate Credit on Capital Goods | ![]() |
CHAR |
351 | ![]() |
Indicator for Immediate credit on tools | ![]() |
CHAR |
352 | ![]() |
Immediate Utilization of CENVAT | ![]() |
CHAR |
353 | ![]() |
Export Type | ![]() |
CHAR |
354 | ![]() |
Tax Due Date Rule | ![]() |
CHAR |
355 | ![]() |
Excise Tax Indicator | ![]() |
CHAR |
356 | ![]() |
Challan Date | DATS | |
357 | ![]() |
Challan Number | ![]() |
CHAR |
358 | ![]() |
Excise Intimation Date | ![]() |
DATS |
359 | ![]() |
Interest on Arrears payment of ST G/L | ![]() |
CHAR |
360 | ![]() |
Interest Paid - Arrears | ![]() |
CURR |
361 | ![]() |
Intimation date | ![]() |
DATS |
362 | ![]() |
Excise intimation details | ![]() |
CHAR |
363 | ![]() |
Interest rate | ![]() |
DEC |
364 | ![]() |
Internal reference document | ![]() |
CHAR |
365 | ![]() |
Billing Type for interstate | ![]() |
CHAR |
366 | ![]() |
Interest Amount | ![]() |
CURR |
367 | ![]() |
Excise invoice received | ![]() |
CHAR |
368 | ![]() |
Issue Date of the Form | ![]() |
DATS |
369 | ![]() |
Indicator for item level excise duty round off | ![]() |
CHAR |
370 | ![]() |
License Issue Date | ![]() |
DATS |
371 | ![]() |
License Type Description | ![]() |
CHAR |
372 | ![]() |
License Expiry Date | ![]() |
DATS |
373 | ![]() |
Extended Until | ![]() |
DATS |
374 | ![]() |
Quantity of Materials | ![]() |
QUAN |
375 | ![]() |
Remaining Quantity | ![]() |
QUAN |
376 | ![]() |
License Type | ![]() |
CHAR |
377 | ![]() |
Internal License Number | ![]() |
NUMC |
378 | ![]() |
Official License Number | ![]() |
CHAR |
379 | ![]() |
License Status | ![]() |
CHAR |
380 | ![]() |
Quantification Method | ![]() |
CHAR |
381 | ![]() |
Value of Materials | ![]() |
CURR |
382 | ![]() |
License Year | ![]() |
NUMC |
383 | ![]() |
Vendor | ![]() |
CHAR |
384 | ![]() |
G/L Account for Losses on Journal Vouchers | ![]() |
CHAR |
385 | ![]() |
Local Sales Tax Number | ![]() |
CHAR |
386 | ![]() |
Material document position | ![]() |
CHAR |
387 | ![]() |
Material Document | ![]() |
CHAR |
388 | ![]() |
Modvat condition type A/P for inventory | ![]() |
CHAR |
389 | ![]() |
Modvat condition type A/P for setoff | ![]() |
CHAR |
390 | ![]() |
Modvat condition type A/R | ![]() |
CHAR |
391 | ![]() |
Unit of Measure | ![]() |
UNIT |
392 | ![]() |
Quantity of Goods Received | ![]() |
QUAN |
393 | ![]() |
Quantity on Which CENVAT Credit Is Taken | ![]() |
QUAN |
394 | ![]() |
Quantity mentioned in the excise invoice | ![]() |
QUAN |
395 | ![]() |
Quantity remaining in the depot | ![]() |
QUAN |
396 | ![]() |
Capture Excise Invoice in MIGO | ![]() |
CHAR |
397 | ![]() |
Create Excise Invoice or RG23D Selection in MIGO | ![]() |
CHAR |
398 | ![]() |
Post Incoming Excise Invoice at MIGO if duties are changed | ![]() |
CHAR |
399 | ![]() |
Post Excise Invoice Captured in MIGO | ![]() |
CHAR |
400 | ![]() |
Update RG1 at MIGO | ![]() |
CHAR |
401 | ![]() |
Year of the refrence document | ![]() |
NUMC |
402 | ![]() |
Modvat currency | ![]() |
CUKY |
403 | ![]() |
Modvat (MM) or RG23A (SD) amount in local currency | ![]() |
CURR |
404 | ![]() |
Document number of Modvat document (Excise invoice) | ![]() |
CHAR |
405 | ![]() |
Default Indicator for Modvat | ![]() |
CHAR |
406 | ![]() |
Input material for Modvat | ![]() |
CHAR |
407 | ![]() |
Output material for Modvat | ![]() |
CHAR |
408 | ![]() |
Modvat Storage Location Indicator | ![]() |
CHAR |
409 | ![]() |
Marks on Package | ![]() |
CHAR |
410 | ![]() |
Maximum Retail Price | ![]() |
CHAR |
411 | ![]() |
G/L Account for CENVAT Suspense | ![]() |
CHAR |
412 | ![]() |
Excise Bonding: Indicator for multiple excise groups | ![]() |
CHAR |
413 | ![]() |
Movement type | ![]() |
CHAR |
414 | ![]() |
Indicator for confirming NCCD Usage | ![]() |
CHAR |
415 | ![]() |
NCCD Inventory Component | ![]() |
CURR |
416 | ![]() |
NCCD Rate in % | ![]() |
DEC |
417 | ![]() |
Subcontracting period | ![]() |
NUMC |
418 | ![]() |
Non-deductible tax value | ![]() |
CURR |
419 | ![]() |
excise group for no range | ![]() |
CHAR |
420 | ![]() |
Number Group | ![]() |
CHAR |
421 | ![]() |
Normal percentage | ![]() |
DEC |
422 | ![]() |
Numbers on Package | ![]() |
CHAR |
423 | ![]() |
Indicator to mention tax exemption | ![]() |
CHAR |
424 | ![]() |
Number of Copies of ARE Documents to Be Printed | ![]() |
NUMC |
425 | ![]() |
Number of Packages | ![]() |
CHAR |
426 | ![]() |
Reason Code for lower / higher deduction | ![]() |
CHAR |
427 | ![]() |
G/L Account for CENVAT Offset | ![]() |
CHAR |
428 | ![]() |
G/L Account for CENVAT On Hold | ![]() |
CHAR |
429 | ![]() |
Original document amount | ![]() |
CURR |
430 | ![]() |
Automatic Posting for J1IS | ![]() |
CHAR |
431 | ![]() |
Subcontracting Output Type | ![]() |
CHAR |
432 | ![]() |
Overwrite Debit Accounts | ![]() |
CHAR |
433 | ![]() |
Adjust | ![]() |
CHAR |
434 | ![]() |
Permanent Account Number | ![]() |
CHAR |
435 | ![]() |
PAN Reference Number | ![]() |
CHAR |
436 | ![]() |
PAN Valid From Date | ![]() |
DATS |
437 | ![]() |
Part1 creation time indicator | ![]() |
CHAR |
438 | ![]() |
Partial CENVAT Credit | ![]() |
CHAR |
439 | ![]() |
Tax Payment due to Govt. ( TDS / Service tax ) | ![]() |
DATS |
440 | ![]() |
Indicator whether Vendor payment should include excise am | ![]() |
CHAR |
441 | ![]() |
Penalty on Arrears payment of ST G/L | ![]() |
CHAR |
442 | ![]() |
Penalty Paid - Arrears | ![]() |
CURR |
443 | ![]() |
Period for Quarterly E-returns | ![]() |
CHAR |
444 | ![]() |
Days to be considered for excise invoice selection | ![]() |
NUMC |
445 | ![]() |
G/L account for PLA (Personal Ledger Account) | ![]() |
CHAR |
446 | ![]() |
G/L account for PLA AED (Personal Ledger Account) | ![]() |
CHAR |
447 | ![]() |
PLA amount in local currency (SD only) | ![]() |
CURR |
448 | ![]() |
G/L account for PLA AT1 (Personal Ledger Account) | ![]() |
CHAR |
449 | ![]() |
G/L account for PLA AT2 (Personal Ledger Account) | ![]() |
CHAR |
450 | ![]() |
G/L account for PLA AT3 (Personal Ledger Account) | ![]() |
CHAR |
451 | ![]() |
G/L account for PLA BED (Personal Ledger Account) | ![]() |
CHAR |
452 | ![]() |
Place | ![]() |
CHAR |
453 | ![]() |
G/L account for PLA CESS (Personal Ledger Account) | ![]() |
CHAR |
454 | ![]() |
G/L account for PLA ECS | ![]() |
CHAR |
455 | ![]() |
G/L account for PLA NCCD | ![]() |
CHAR |
456 | ![]() |
Negative PLA balance monitor | ![]() |
CHAR |
457 | ![]() |
G/L account for PLA SED (Personal Ledger Account) | ![]() |
CHAR |
458 | ![]() |
PLA serial no. | ![]() |
NUMC |
459 | ![]() |
Copy Inv | ![]() |
CHAR |
460 | ![]() |
Export Confirmed | ![]() |
DATS |
461 | ![]() |
G/L account for PLA On Hold | ![]() |
CHAR |
462 | ![]() |
Refrence document 1 item number | ![]() |
CHAR |
463 | ![]() |
Refrence document 2 item number | ![]() |
CHAR |
464 | ![]() |
Post Excise Duty to CENVAT on Hold Account | ![]() |
CHAR |
465 | ![]() |
Arrived at Customs | ![]() |
DATS |
466 | ![]() |
Preprinted Serial Number | ![]() |
CHAR |
467 | ![]() |
Print ARE Document | ![]() |
CHAR |
468 | ![]() |
Document Type for Provisions for Taxes on Services Received | ![]() |
CHAR |
469 | ![]() |
G/L Account | ![]() |
CHAR |
470 | ![]() |
amount to be posted | ![]() |
CURR |
471 | ![]() |
G/L account for PLA suspense (used for SD) | ![]() |
CHAR |
472 | ![]() |
Base unit of Quantity | ![]() |
UNIT |
473 | ![]() |
BED percentage | ![]() |
NUMC |
474 | ![]() |
Reference Document 1 | ![]() |
CHAR |
475 | ![]() |
Reference Document 2 | ![]() |
CHAR |
476 | ![]() |
Reference Document 3 | ![]() |
CHAR |
477 | ![]() |
Application | ![]() |
CHAR |
478 | ![]() |
reason for movement | ![]() |
CHAR |
479 | ![]() |
Section of Income Tax Act | ![]() |
CHAR |
480 | ![]() |
Rebate Period | ![]() |
NUMC |
481 | ![]() |
Arrived Back | ![]() |
DATS |
482 | ![]() |
Reconciled Qty for item in a Challan | ![]() |
QUAN |
483 | ![]() |
Record type for TDS / Service tax | ![]() |
CHAR |
484 | ![]() |
Recredit Indicator | ![]() |
CHAR |
485 | ![]() |
Indicator to show TDS on reduced(R)/ normal(N) rate | ![]() |
CHAR |
486 | ![]() |
Reference document | ![]() |
CHAR |
487 | ![]() |
Refrence document type | ![]() |
CHAR |
488 | ![]() |
Excise Registration | ![]() |
NUMC |
489 | ![]() |
Service tax registration number | ![]() |
CHAR |
490 | ![]() |
Register | ![]() |
CHAR |
491 | ![]() |
Excise Register Type | ![]() |
CHAR |
492 | ![]() |
Rejection Code | ![]() |
CHAR |
493 | ![]() |
Rejection Code Description | ![]() |
CHAR |
494 | ![]() |
Remarks | ![]() |
CHAR |
495 | ![]() |
Excise Bonding: Running bond account remarks | ![]() |
CHAR |
496 | ![]() |
Time of Removal | ![]() |
TIMS |
497 | ![]() |
G/L Account for CENVAT Reversal | ![]() |
CHAR |
498 | ![]() |
Rewarehousing Period | ![]() |
NUMC |
499 | ![]() |
Reference Transaction Type | ![]() |
CHAR |
500 | ![]() |
G/L account for Modvat Credit RG23A | ![]() |
CHAR |