SAP ABAP Data Element - Index J, page 19
Data Element - J
# Data Element Short Description Domain Data Type
1 J_1B_VEH_SERIAL_NUMBER Serial Number CHAR9 CHAR 
2 J_1B_VIN_CONDITION VIN Condition J_1B_VIN_COND CHAR 
3 J_1B_WAGON_ID Wagon Identification CHAR20 CHAR 
4 J_1B_YEAR Calendar Year GJAHR NUMC 
5 J_1I23AAED RG23A Additional Excise Duty (SED) WERT7 CURR 
6 J_1I23ABED RG23A Basic Excise Duty (BED) WERT7 CURR 
7 J_1I23ASED RG23A Special Excise Duty (SED) WERT7 CURR 
8 J_1I23ASER RG23A serial no. NUMC10 NUMC 
9 J_1I23CAED RG23C Additional Excise Duty (AED) WERT7 CURR 
10 J_1I23CAMT RG23C amount in local currency WERTV7 CURR 
11 J_1I23CBED RG23C Basic Excise Duty (BED) WERT7 CURR 
12 J_1I23CSED RG23C Special Excise Duty (SED) WERT7 CURR 
13 J_1I23CSER RG23C serial no. NUMC10 NUMC 
14 J_1I57F3 Indicator for sending material on 57F3 CHAR1_X CHAR 
15 J_1I57F4 57F4 Number J_1IEXCNUM CHAR 
16 J_1IACBALN Total Account balance CURR16 CURR 
17 J_1IACCNAM Account Name J_1IACCNAM CHAR 
18 J_1IACCNM Account Name J_1IACCNM CHAR 
19 J_1IACCREV Fast Credit XFELD CHAR 
20 J_1IACKCUSDAT Countersigned DATUM DATS 
21 J_1IACKN_NUMBER Acknowledgement number CHAR15 CHAR 
22 J_1IACTDAT Actual Date of receipt/sending of Form DATUM DATS 
23 J_1IACTTYP Activity type for external tax system CHAR4 CHAR 
24 J_1IADDAED Additional AED WERT7 CURR 
25 J_1IADDAT1 Additional AT1 WERT7 CURR 
26 J_1IADDAT2 Additional AT2 WERT7 CURR 
27 J_1IADDAT3 Additional AT3 WERT7 CURR 
28 J_1IADDATA Additional Data CHAR60 CHAR 
29 J_1IADDBAS Additional base value WERT7 CURR 
30 J_1IADDBED Additional BED WERT7 CURR 
31 J_1IADDECS Additional educational cess WERT7 CURR 
32 J_1IADDNCCD Additional NCCD WERT7 CURR 
33 J_1IADDR_DESC Excise Address Description J_1ICHAR40LOW CHAR 
34 J_1IADDR_KEY Excise Address Handle AD_ADDRNUM CHAR 
35 J_1IADDR_NO Address NUM3 NUMC 
36 J_1IADDSED Additional SED WERT7 CURR 
37 J_1IADDVAL Additional Value WERT9 CURR 
38 J_1IADJBAL Indicator for automating adjustment of balanaces to PLA CHAR1_X CHAR 
39 J_1IADVST Service tax Advance GL SAKNR CHAR 
40 J_1IAED Excise Registration Is Liable to AED XFELD CHAR 
41 J_1IAEDAT Changed on date J_1IAEDAT DATS 
42 J_1IAEDCLA Excise AED claim WERT7 CURR 
43 J_1IAEDINV Inventorized AED WERT7 CURR 
44 J_1IAEDRAT Additional Excise Duty % PRZ34 DEC 
45 J_1IALT_MAKTX Excise Bonding: alternate customer material description TEXT40 CHAR 
46 J_1IALT_MATNR Excise Bonding: alternate customer material number MATNR CHAR 
47 J_1IALWAMT Amount available for utilization CURR16 CURR 
48 J_1IAMD_BAL BED After Amendment WERT7 CURR 
49 J_1IAMD_DAT Exc Bonding: Date of Amendment DATS DATS 
50 J_1IAMTC Document Type for Journal Voucher (Amount Correction) BLART CHAR 
51 J_1IAMTUNT Currency WAERS CUKY 
52 J_1IANLN1 Capital goods asset number J_1IANLN1 CHAR 
53 J_1IAPOST Automatic posting XFELD CHAR 
54 J_1IARE_AMOUNT Excise Bonding: ARE doc amount WERT7 CURR 
55 J_1IARE_DOCNO Excise Bonding: ARE document number J_1IEXCNUM CHAR 
56 J_1IAT1 Excise Registration Is Liable to AT1 XFELD CHAR 
57 J_1IAT2 Excise Registration Is Liable to AT2 XFELD CHAR 
58 J_1IAT3 Excise Registration Is Liable to AT3 XFELD CHAR 
59 J_1IAUFNR Capital goods internal order number J_1IAUFNR CHAR 
60 J_1IAUTADJ Automatic balances adjustment indicator XFELD CHAR 
61 J_1IAUTKOFF Automatic Knock off at GR CHAR1 CHAR 
62 J_1IAWORG Reference organisational units AWORG CHAR 
63 J_1IAWREF Reference document number AWREF CHAR 
64 J_1IAWREFN Reference document number CHAR12 CHAR 
65 J_1IAWTYP Object type of calling application AWTYP CHAR 
66 J_1IBASAMT Witholding tax base amount WERTV7 CURR 
67 J_1IBASLOC Witholding tax base amount in local currency WERTV7 CURR 
68 J_1IBEDBAL Excise Bonding: BED balance RG23A/C WERT7 CURR 
69 J_1IBEDCLA Excise BED claim WERT7 CURR 
70 J_1IBEDINV Inventorized BED WERT7 CURR 
71 J_1IBEDRAT BED percentage PRZ34 DEC 
72 J_1IBLART FI document type or billing type CHAR4 CHAR 
73 J_1IBLOCK Create Part I Entry For Blocked Stock XFELD CHAR 
74 J_1IBOAMT Bond Value WERT7 CURR 
75 J_1IBOBUDAT Issue Date DATUM DATS 
76 J_1IBOCURBAL Bond Balance WERT7 CURR 
77 J_1IBOEXPDT Expiry Date DATUM DATS 
78 J_1IBONDMUL Number of Dispatches Allowed J_1IBONDMUL CHAR 
79 J_1IBONDNO Internal Bond Number J_1IBONDNO NUMC 
80 J_1IBONDNOEX Official Bond Number CHAR60 CHAR 
81 J_1IBONDTYP Bond Type J_1IBONDTYP CHAR 
82 J_1IBONDYR Fiscal Year GJAHR NUMC 
83 J_1IBORESERV Reservation Amount WERT7 CURR 
84 J_1IBOSTATUS Bond Status J_1IBOSTATUS CHAR 
85 J_1IBUDAT Posting date in the reference document DATUM DATS 
86 J_1IBYMT Byproduct Material MATNR CHAR 
87 J_1IBYOP Open By product Qty. MENG13 QUAN 
88 J_1IBYRE Quantity of Byproduct Received MENG13 QUAN 
89 J_1ICADCAP ADC Condition Type A/P KSCHL CHAR 
90 J_1ICAEDAP Account payable AED condition type KSCHL CHAR 
91 J_1ICAEDAR Account receivable AED condition type KSCHL CHAR 
92 J_1ICAEDP AED Percentage condition KSCHL CHAR 
93 J_1ICANC Certificate Cancelled J_1ICANC CHAR 
94 J_1ICAPAED Excise AED amount WERT7 CURR 
95 J_1ICAPAMT Total modvat amount for each internal order WERT7 CURR 
96 J_1ICAPBED Excise BED amount WERT7 CURR 
97 J_1ICAPCLA Modvat amount claimed WERT7 CURR 
98 J_1ICAPIND Material Type J_1ICAPIND CHAR 
99 J_1ICAPSED Excise SED amount WERT7 CURR 
100 J_1ICAT1AP AT1 Condition type AP KSCHL CHAR 
101 J_1ICAT1AR AT1 Condition type AR KSCHL CHAR 
102 J_1ICAT1P AT1 Percentage condition KSCHL CHAR 
103 J_1ICAT2AP AT2 Condition type AP KSCHL CHAR 
104 J_1ICAT2AR AT2 Condition type AR KSCHL CHAR 
105 J_1ICAT2P AT2 Percentage condition KSCHL CHAR 
106 J_1ICAT3AP AT3 Condition type AP KSCHL CHAR 
107 J_1ICAT3AR AT3 Condition type AR KSCHL CHAR 
108 J_1ICAT3P AT3 Percentage condition KSCHL CHAR 
109 J_1ICATDESC Category description CHAR100 CHAR 
110 J_1ICBEDAP Account payable BED condition type KSCHL CHAR 
111 J_1ICBEDAR Account receivable BED condition type KSCHL CHAR 
112 J_1ICBEDP BED Percentage condition KSCHL CHAR 
113 J_1ICCESAR Account receivable CESS condition type KSCHL CHAR 
114 J_1ICCESP Cess Percentage condition KSCHL CHAR 
115 J_1ICCTYPP CVD Condition Type A/P KSCHL CHAR 
116 J_1ICDDOC Reference number of clearing downpayment BELNR CHAR 
117 J_1ICECESS Cess amount WERT7 CURR 
118 J_1ICECSAP ECS Condition type AP KSCHL CHAR 
119 J_1ICECSAR ECS Condition type AR KSCHL CHAR 
120 J_1ICECSP ECS Percentage condition KSCHL CHAR 
121 J_1ICENST CENVAT Utilization status J_1ICENST CHAR 
122 J_1ICERTDT Certificate Date CK_DATUM DATS 
123 J_1ICERTNO Certificate number for capital goods CHAR20 CHAR 
124 J_1ICES Excise Registration Is Liable to Cess XFELD CHAR 
125 J_1ICESS Cess percentage PRZ23 DEC 
126 J_1ICETYPP ECS Condition Type A/P Imports KSCHL CHAR 
127 J_1ICHID Chapter ID CHAR12 CHAR 
128 J_1ICHLN Challan Number XBLNR1 CHAR 
129 J_1ICHLNDATE Challan Date   DATS 
130 J_1ICHLNDT Date of challan on which TDS was paid CK_DATUM DATS 
131 J_1ICHTX Description as per Law CHAR70 CHAR 
132 J_1ICHUM Unit of Measure for Excise MEINS UNIT 
133 J_1ICLEAR G/L account for Modvat Clearing SAKNR CHAR 
134 J_1ICLRAMT Amount of EWT for which certificate is received from Custome WERT7 CURR 
135 J_1ICNCCDAP NCCD Condition type AP KSCHL CHAR 
136 J_1ICNCCDAR NCCD Condition type AR KSCHL CHAR 
137 J_1ICNEDP NCCD Perc KSCHL CHAR 
138 J_1ICODESC Excise number code desciption CHAR60 CHAR 
139 J_1ICON Create Part I Entry for Direct Consumption XFELD CHAR 
140 J_1ICONDNAME Condition name for Indian tax conditions J_1ICONDNAME1 CHAR 
141 J_1ICONPCT Concessional Percentage PRZ23 DEC 
142 J_1ICOOBJT Cost object type J_1ICOOBJ CHAR 
143 J_1ICPUDT Excise Document Entry Date DATUM DATS 
144 J_1ICSEDAP Account payable SED condition type KSCHL CHAR 
145 J_1ICSEDAR Account receivable SED condition type KSCHL CHAR 
146 J_1ICSEDP SED Percentage condition KSCHL CHAR 
147 J_1ICSTAT TDS certificate status CHAR1_X CHAR 
148 J_1ICSTNO Central Sales Tax Number CHAR40 CHAR 
149 J_1ICUMISS Cumulative issues MENGV9 QUAN 
150 J_1ICUMRCP Cumulative receipts MENGV9 QUAN 
151 J_1ICVDACT CVD Clearing Account SAKNR CHAR 
152 J_1ICVDIND CVD indication CHAR1_X CHAR 
153 J_1IDCIND Debit credit indicator J_1IDCIND CHAR 
154 J_1IDCTYP Document Type J_1IDOCTYP CHAR 
155 J_1IDDCTSTATUS Deductor Status J_1IDDCTSTATUS CHAR 
156 J_1IDECDATE Declaration date of the material to Excise DATS DATS 
157 J_1IDECLAG Indicator whether the material is declared to Excise CHAR1 CHAR 
158 J_1IDECLRD Item declared for Excise CHAR1 CHAR 
159 J_1IDECNO Declaration Number J_1IDECNO DEC 
160 J_1IDEFFKART Billing Type for VAT FKART CHAR 
161 J_1IDEFQTY Copy Excise Invoice Quantity to Goods Receipt XFELD CHAR 
162 J_1IDEPOT Depot XFELD CHAR 
163 J_1IDESC Excise Register Set Description CHAR60 CHAR 
164 J_1IDESC_PKG Package Description CHAR30LOW CHAR 
165 J_1IDIFAED 57F3 differential Additional Excise Duty (AED) WERT7 CURR 
166 J_1IDIFBED 57F3 differential Basic Excise Duty (BED) WERT7 CURR 
167 J_1IDIFSED 57F3 differential Special Excise Duty (SED) WERT7 CURR 
168 J_1IDISDAT date of dispatch of TDS certificate CK_DATUM DATS 
169 J_1IDISMOD mode of dispatch of TDS certificate J_1IDISMOD CHAR 
170 J_1IDOCNO Internal Excise Document Number J_1IDOCNO NUMC 
171 J_1IDOCNO1 Internal number - GR for delivery at depot J_1IDOCNO NUMC 
172 J_1IDOCNO2 Internally generated number - delivery at depot J_1IDOCNO NUMC 
173 J_1IDOCNUM Doc. No. for Forms Tracking J_1IDOCNUM CHAR 
174 J_1IDOCTYP Document type of the reference document BLART CHAR 
175 J_1IDOCTYPE Document type-Indicator DOC_TYPE_IND CHAR 
176 J_1IDOCUYR Year J_1IDOCUYR NUMC 
177 J_1IDOCYR Excise year GJAHR NUMC 
178 J_1IDOCYR1 Document year - GR for depot NUMC4 NUMC 
179 J_1IDOCYR2 document year - delivery from depot NUMC4 NUMC 
180 J_1IDOWNL Download indicator XFELD CHAR 
181 J_1IDTDUE Number of Days Until Tax Due Date NUMC3 NUMC 
182 J_1IDUEDAT Due date by which the Form has to be sent/received DATUM DATS 
183 J_1IDUTY_TYPE_DE Duty types DUTY_TYPE_DOM CHAR 
184 J_1IEBELN Purchasing Document EBELN CHAR 
185 J_1IEBELP Refrence document item number CHAR5 CHAR 
186 J_1IECESS ECS applicable XFELD CHAR 
187 J_1IECESSRT Education Cess Rate PRZ23 DEC 
188 J_1IECSINV ECS Inventory component WERT7 CURR 
189 J_1IECSRAT ECS rate in % PRZ34 DEC 
190 J_1IECSST Ecess on Service tax WERT7 CURR 
191 J_1IECSST_AR Ecess on service tax -Arrears WERT7 CURR 
192 J_1IEDADDR_NO Address NUM3 NUMC 
193 J_1IEDTASS Base Value based on Assessable value / Excise invoice J_1IEDTASS CHAR 
194 J_1IEDTYPE Type of Excise duty J_1IEDTYP CHAR 
195 J_1IEICBATCH Create Excise Invoice Automatically XFELD CHAR 
196 J_1IEWTPROC Extended Withholding Tax Process J_1IEWTPROC CHAR 
197 J_1IEWTREC Record type for EWT transactions-India J_1IEWTREC CHAR 
198 J_1IEWT_ECSEP Separate Tax code for Ecess CHAR1 CHAR 
199 J_1IEWT_HC_STATUS Status, 'X' for OK ,' ' for error in customizing XFELD CHAR 
200 J_1IEWT_SEC_ECESS_IND Indicator for Secondary Higher Education Cess CHAR1 CHAR 
201 J_1IEXADDINV1 Inventorized AT1 WERT7 CURR 
202 J_1IEXADDINV2 Inventorized AT2 WERT7 CURR 
203 J_1IEXADDINV3 Inventorized AT3 WERT7 CURR 
204 J_1IEXADDRAT1 AT1 rate in % PRZ34 DEC 
205 J_1IEXADDRAT2 AT2 rate in % PRZ34 DEC 
206 J_1IEXADDRAT3 AT3 rate in % PRZ34 DEC 
207 J_1IEXADDRATE1 SECess rate in % PRZ34 DEC 
208 J_1IEXADDTAX1 Additional Tax1 value WERT7 CURR 
209 J_1IEXADDTAX2 Additional Tax2 value WERT7 CURR 
210 J_1IEXADDTAX3 Additional Tax3 value WERT7 CURR 
211 J_1IEXAEDRAT AED Rate PRZ34 DEC 
212 J_1IEXAT1CESS Additional Tax1 applicable XFELD CHAR 
213 J_1IEXAT2CESS Additional Tax2 applicable XFELD CHAR 
214 J_1IEXAT3CESS Additional Tax3 applicable XFELD CHAR 
215 J_1IEXAVLAED AED Still Available for CENVAT Credit WERT7 CURR 
216 J_1IEXAVLAT1 AT1 Still Available for CENVAT Credit WERT7 CURR 
217 J_1IEXAVLAT2 AT2 Still Available for CENVAT Credit WERT7 CURR 
218 J_1IEXAVLAT3 AT3 Still Available for CENVAT Credit WERT7 CURR 
219 J_1IEXAVLBED BED Still Available for CENVAT Credit WERT7 CURR 
220 J_1IEXAVLDAED AED Credited to CENVAT Account WERT7 CURR 
221 J_1IEXAVLDAT1 AT1 Credited to CENVAT Account WERT7 CURR 
222 J_1IEXAVLDAT2 AT2 Credited to CENVAT Account WERT7 CURR 
223 J_1IEXAVLDAT3 AT3 Credited to CENVAT Account WERT7 CURR 
224 J_1IEXAVLDBED BED Credited to CENVAT Account WERT7 CURR 
225 J_1IEXAVLDECS ECS Credited to CENVAT Account WERT7 CURR 
226 J_1IEXAVLDNCCD NCCD Credited to CENVAT Account WERT7 CURR 
227 J_1IEXAVLDSED SED Credited to CENVAT Account WERT7 CURR 
228 J_1IEXAVLECS ECS Still Available for CENVAT Credit WERT7 CURR 
229 J_1IEXAVLNCCD NCCD Still Available for CENVAT Credit WERT7 CURR 
230 J_1IEXAVLSED SED Still Available for CENVAT Credit WERT7 CURR 
231 J_1IEXBEDRAT BED Rate PRZ34 DEC 
232 J_1IEXC Excise invoice number / 57F4 Number J_1IEXCNUM CHAR 
233 J_1IEXCAED Additional Excise Duty WERT7 CURR 
234 J_1IEXCAMT Excise Duty Rate WERT7 CURR 
235 J_1IEXCAPIND Indicator for Material type J_1IEXCAPIND CHAR 
236 J_1IEXCBAS Excise Duty Base Amount WERT7 CURR 
237 J_1IEXCBED Basic Excise Duty WERT7 CURR 
238 J_1IEXCCUR Currency WAERS CUKY 
239 J_1IEXCD ECC Number CHAR40 CHAR 
240 J_1IEXCDAT Excise Document Date J_1IEXCDAT DATS 
241 J_1IEXCESS Cess amount WERT7 CURR 
242 J_1IEXCESSST Service Tax Excess G/L SAKNR CHAR 
243 J_1IEXCGRP Excise Group J_1IEXCGRP CHAR 
244 J_1IEXCICO Excise tax indicator for company J_1IINDTAX CHAR 
245 J_1IEXCICU Excise tax indicator for customer J_1IINDTAX CHAR 
246 J_1IEXCIND Excise tax indicator J_1IINDTAX CHAR 
247 J_1IEXCISE_ACTION Excise Action J_1IEXCISE_ACTION CHAR 
248 J_1IEXCITM Number of Items in Excise Invoice NUM3 NUMC 
249 J_1IEXCIVE Excise tax indicator for vendor J_1IINDTAX CHAR 
250 J_1IEXCNCCD National Calamity Contingency Duty WERT7 CURR 
251 J_1IEXCNUM Official Excise Document Number J_1IEXCNUM CHAR 
252 J_1IEXCO Excise Commissionerate CHAR60 CHAR 
253 J_1IEXCSED Special Excise Duty WERT7 CURR 
254 J_1IEXCSEL Number of excise invoices to be selected NUM3 NUMC 
255 J_1IEXCSUBDAT Sent to Excise Department DATUM DATS 
256 J_1IEXDI Excise Division CHAR60 CHAR 
257 J_1IEXDUEAED AED Due for Credit WERT7 CURR 
258 J_1IEXDUEAT1 AT1 Due for Credit WERT7 CURR 
259 J_1IEXDUEAT2 AT2 Due for Credit WERT7 CURR 
260 J_1IEXDUEAT3 AT3 Due for Credit WERT7 CURR 
261 J_1IEXDUEBED BED Due for Credit WERT7 CURR 
262 J_1IEXDUEECS ECS Due for Credit WERT7 CURR 
263 J_1IEXDUENCCD NCCD Due for Credit WERT7 CURR 
264 J_1IEXDUESED SED Due for Credit WERT7 CURR 
265 J_1IEXECS ECS Value WERT7 CURR 
266 J_1IEXECSRAT ECS Rate PRZ34 DEC 
267 J_1IEXFKART Billing Type for Exports FKART CHAR 
268 J_1IEXGRPN excise group for no range J_1IEXGRPN CHAR 
269 J_1IEXINTI Billing time for printout (for excise invoice) TIMES TIMS 
270 J_1IEXMENGA Part I Quantity MENG13 QUAN 
271 J_1IEXMENGAVB Quantity Still Available for CENVAT Credit MENG13 QUAN 
272 J_1IEXMENGC Quantity Credited to CENVAT Acount MENG13 QUAN 
273 J_1IEXMENGE Excise Invoice Quantity MENG13 QUAN 
274 J_1IEXMENGR Open Quantity MENG13 QUAN 
275 J_1IEXMPTAT1CLR G/L account Exempted AT1 clearing account SAKNR CHAR 
276 J_1IEXMPTAT1PAY G/L account Exempted AT1 payable account SAKNR CHAR 
277 J_1IEXMPTECSCLR G/L account Exempted ECS ST clearing account SAKNR CHAR 
278 J_1IEXMPTECSPAY G/L account exempted ECS ST payable account SAKNR CHAR 
279 J_1IEXMPTFKART Billing Type for Exemptions FKART CHAR 
280 J_1IEXMPTSERCLR G/L account Exempted Service tax clearing account SAKNR CHAR 
281 J_1IEXMPTSERPAY G/L account Exempted Service tax payable account SAKNR CHAR 
282 J_1IEXM_ECSST Exempted - ECS Paid in Cash WERT7 CURR 
283 J_1IEXM_ECSST_AR Exempted - Arrears - ECS Paid in Cash WERT7 CURR 
284 J_1IEXM_SER Exempted - Service Tax Paid in Cash WERT7 CURR 
285 J_1IEXM_SER_AR Exempted - Arrears Service Tax Paid in Cash WERT7 CURR 
286 J_1IEXM_SHCESSST Exempted - SEess Paid in Cash WERT7 CURR 
287 J_1IEXM_SHCESSST_AR Exempted - Arrears SHCess Paid in Cash WERT7 CURR 
288 J_1IEXNCCD NCCD Value WERT7 CURR 
289 J_1IEXNCCDRAT NCCD Rate PRZ34 DEC 
290 J_1IEXOUTTYP Output Type KSCHL CHAR 
291 J_1IEXPEXCG Exchange rate type to be used for Export excise duty convers KURST CHAR 
292 J_1IEXPEXCGST Exchange Rate Type for Services Tax KURST CHAR 
293 J_1IEXPIND Foreign indicator for serial number XFELD CHAR 
294 J_1IEXPPERIOD Export Period NUM3 NUMC 
295 J_1IEXREF Excise refrence document (Billing/Pro forma) VBELN CHAR 
296 J_1IEXRG Excise Range CHAR60 CHAR 
297 J_1IEXRN Excise Registration Number CHAR40 CHAR 
298 J_1IEXSECESS SECess amount WERT7 CURR 
299 J_1IEXSEDRAT SED Rate PRZ34 DEC 
300 J_1IEXSHIPFROM Ship-From Vendor LIFNR CHAR 
301 J_1IEXSTBASE ST Base WERT7 CURR 
302 J_1IEXSTRATE Sales tax rate PRZ34 DEC 
303 J_1IEXTCHDT Challan Date - External DATUM DATS 
304 J_1IEXTCHLN Challan Numbers- External J_1IINTCHLN CHAR 
305 J_1IEXYEAR Excise Year GJAHR NUMC 
306 J_1IEX_ACTION Processing Mode J_1IEX_ACTION CHAR 
307 J_1IEX_ACTIVE Active XFELD CHAR 
308 J_1IEX_EXCISE Indicator for Excisable / Non Excisable material J_1IEX_EXCISE CHAR 
309 J_1IEX_FIELDNAME Field name FDNAME CHAR 
310 J_1IEX_FIELD_ENTRY Attribute for field selection MIGO_FIELD_ENTRY CHAR 
311 J_1IEX_FS_STATUS Field selection status MIGO J_1IEX_FS_STATUS INT1 
312 J_1IEX_GLOBAL_COUNTER Unique number for one line NUMC6 NUMC 
313 J_1IEX_LOGLEVEL Error status TEXT50 CHAR 
314 J_1IEX_P2POSTED Indicator for line item having Part2 posting CHAR1 CHAR 
315 J_1IEX_RECAL Recalculate Excise Duty CHAR1 CHAR 
316 J_1IEX_REFDOC Reference Document J_1IEX_REFDOC CHAR 
317 J_1IEX_REJ_ONHOLD Indicator for rejection onhold account CHAR1 CHAR 
318 J_1IEX_RESTORE Restore Defaults CHAR1 CHAR 
319 J_1IEX_SPLIT Split Ratio J_1IEX_SPLIT CURR 
320 J_1IEX_TOT_AMT Total Excise Duty WERT7 CURR 
321 J_1IEX_TOT_EXC Excise Bonding: Total number of excise invoices NUMC4 NUMC 
322 J_1IEX_TOT_ITM Number of Items in Excise Invoice NUMC4 NUMC 
323 J_1IEX_TOT_QTY Total Quantity of All Items MENG13 QUAN 
324 J_1IEX_USERGRP User group for field selection XUBNAME CHAR 
325 J_1IEYSMON First Month in Excise Year AM_MONAT NUMC 
326 J_1IFAWORG Reference organisational units of FI AWORG CHAR 
327 J_1IFAWREF Accounting Document AWREF CHAR 
328 J_1IFAWTYP Object type of calling application (FI) AWTYP CHAR 
329 J_1IFAYEAR Financial posting year NUMC4 NUMC 
330 J_1IFIDOC Document Type for CENVAT Postings BLART CHAR 
331 J_1IFIYEAR Fiscal year GJAHR NUMC 
332 J_1IFOLIO Generate Folio Numbers XFELD CHAR 
333 J_1IFORMTYPE Form type of the Quarterly returns J_1IFORMTYPE CHAR 
334 J_1IFORTXT Form Description CHAR40 CHAR 
335 J_1IFORTYP Form Type J_1IFORTYP CHAR 
336 J_1IFRMAMT Total amount of the Form WERT7 CURR 
337 J_1IFRMNUM Form Number J_1IFRMNUM CHAR 
338 J_1IFRMQTY Total Quantity of the Form MENG13 QUAN 
339 J_1IFRMRCV Form To Be Received J_1IFRMRCV CHAR 
340 J_1IFRMREQ Form is required J_1IFRMREQ CHAR 
341 J_1IFRMSND Form To Be Sent. J_1IFRMSND CHAR 
342 J_1IFRMYER Form Year GJAHR NUMC 
343 J_1IFTREXC Filter non-Excisable material CHAR1 CHAR 
344 J_1IGIIMVT Movement Type group for Issue CHAR4 CHAR 
345 J_1IGIPMVT Movement Type Group Receipts CHAR4 CHAR 
346 J_1IGREX Number of Goods Receipts per Excise Invoice J_1IXREF CHAR 
347 J_1IGRPDES Excise Group Description CHAR60 CHAR 
348 J_1IGRPMVT Movement Type Group CHAR4 CHAR 
349 J_1IGUARANTEE_NO Guarantee Number CHAR30 CHAR 
350 J_1IIMMCRE Immediate Credit on Capital Goods XFELD CHAR 
351 J_1IIMMTOOLS Indicator for Immediate credit on tools CHAR1 CHAR 
352 J_1IIMMUTIL Immediate Utilization of CENVAT XFELD CHAR 
353 J_1IINDEXP Export Type J_1IINDEXP CHAR 
354 J_1IINDICATOR Tax Due Date Rule J_1IINDICATOR CHAR 
355 J_1IINDTAX Excise Tax Indicator J_1IINDTAX CHAR 
356 J_1IINTCHDT Challan Date   DATS 
357 J_1IINTCHLN Challan Number J_1IINTCHLN CHAR 
358 J_1IINTDAT Excise Intimation Date DATS DATS 
359 J_1IINTEREST Interest on Arrears payment of ST G/L SAKNR CHAR 
360 J_1IINTEREST_AMT Interest Paid - Arrears WERT7 CURR 
361 J_1IINTMDT Intimation date DATS DATS 
362 J_1IINTMNO Excise intimation details CHAR20 CHAR 
363 J_1IINTRATE Interest rate PRZ34 DEC 
364 J_1IINTREF Internal reference document CHAR10 CHAR 
365 J_1IINTSTFKART Billing Type for interstate FKART CHAR 
366 J_1IINTVAL Interest Amount WERT7 CURR 
367 J_1IINVRCV Excise invoice received XFELD CHAR 
368 J_1IISSDAT Issue Date of the Form DATS DATS 
369 J_1IITMRND Indicator for item level excise duty round off XFELD CHAR 
370 J_1ILICBUDAT License Issue Date DATUM DATS 
371 J_1ILICDESCP License Type Description CHAR60 CHAR 
372 J_1ILICEXPDT License Expiry Date DATUM DATS 
373 J_1ILICEXTDT Extended Until DATUM DATS 
374 J_1ILICMENGE Quantity of Materials MENG13 QUAN 
375 J_1ILICMENGR Remaining Quantity MENG13 QUAN 
376 J_1ILICNAME License Type CHAR4 CHAR 
377 J_1ILICNO Internal License Number J_1ILICNO NUMC 
378 J_1ILICNOEX Official License Number CHAR60 CHAR 
379 J_1ILICSTATUS License Status J_1ILISTATUS CHAR 
380 J_1ILICTYP Quantification Method J_1ILICTYP CHAR 
381 J_1ILICVALUE Value of Materials WERT7 CURR 
382 J_1ILICYR License Year GJAHR NUMC 
383 J_1ILIFNR Vendor J_1ILIFNR CHAR 
384 J_1ILOSS G/L Account for Losses on Journal Vouchers SAKNR CHAR 
385 J_1ILSTNO Local Sales Tax Number CHAR40 CHAR 
386 J_1IMBELP Material document position CHAR4 CHAR 
387 J_1IMBLNR Material Document BELNR CHAR 
388 J_1IMCTYP2 Modvat condition type A/P for inventory KSCHL CHAR 
389 J_1IMCTYPP Modvat condition type A/P for setoff KSCHL CHAR 
390 J_1IMCTYPR Modvat condition type A/R KSCHL CHAR 
391 J_1IMEINS Unit of Measure MEINS UNIT 
392 J_1IMENGA Quantity of Goods Received MENG13 QUAN 
393 J_1IMENGC Quantity on Which CENVAT Credit Is Taken MENG13 QUAN 
394 J_1IMENGE Quantity mentioned in the excise invoice MENG13 QUAN 
395 J_1IMENGR Quantity remaining in the depot MENG13 QUAN 
396 J_1IMIGO_CAPTURE Capture Excise Invoice in MIGO XFELD CHAR 
397 J_1IMIGO_CREATE Create Excise Invoice or RG23D Selection in MIGO XFELD CHAR 
398 J_1IMIGO_DIF Post Incoming Excise Invoice at MIGO if duties are changed XFELD CHAR 
399 J_1IMIGO_POST Post Excise Invoice Captured in MIGO XFELD CHAR 
400 J_1IMIGO_RG1 Update RG1 at MIGO XFELD CHAR 
401 J_1IMJAHR Year of the refrence document GJAHR NUMC 
402 J_1IMOCURR Modvat currency WAERS CUKY 
403 J_1IMODAMT Modvat (MM) or RG23A (SD) amount in local currency WERTV7 CURR 
404 J_1IMODDOC Document number of Modvat document (Excise invoice) BELNR CHAR 
405 J_1IMODI Default Indicator for Modvat CHAR1_X CHAR 
406 J_1IMOIM Input material for Modvat MATNR CHAR 
407 J_1IMOOM Output material for Modvat MATNR CHAR 
408 J_1IMOSL Modvat Storage Location Indicator XFELD CHAR 
409 J_1IMRK_PKG Marks on Package CHAR30LOW CHAR 
410 J_1IMRPIND Maximum Retail Price CHAR1 CHAR 
411 J_1IMSUSP G/L Account for CENVAT Suspense SAKNR CHAR 
412 J_1IMULEXGRP Excise Bonding: Indicator for multiple excise groups CHAR1 CHAR 
413 J_1IMVTTYP Movement type BWART CHAR 
414 J_1INCCD Indicator for confirming NCCD Usage XFELD CHAR 
415 J_1INCCDINV NCCD Inventory Component WERT7 CURR 
416 J_1INCCDRAT NCCD Rate in % PRZ34 DEC 
417 J_1IND57F3 Subcontracting period NUM3 NUMC 
418 J_1INDTAX Non-deductible tax value WERT7 CURR 
419 J_1INEXGRP excise group for no range J_1IEXCGRP CHAR 
420 J_1INOGROUP Number Group J_1INOGROUP CHAR 
421 J_1INORPCT Normal percentage PRZ23 DEC 
422 J_1INOS_ON_PKG Numbers on Package CHAR30LOW CHAR 
423 J_1INOTAX Indicator to mention tax exemption J_1ITAXEXM CHAR 
424 J_1INO_CP Number of Copies of ARE Documents to Be Printed NUM3 NUMC 
425 J_1INUM_OF_PKG Number of Packages J_1ICHAR10LOW CHAR 
426 J_1IOFFREASONCODE Reason Code for lower / higher deduction J_1IOFFREASONCODE CHAR 
427 J_1IOFFSET G/L Account for CENVAT Offset SAKNR CHAR 
428 J_1IONHOLD G/L Account for CENVAT On Hold SAKNR CHAR 
429 J_1IORGAMT Original document amount WERTV7 CURR 
430 J_1IOTMVMTS Automatic Posting for J1IS XFELD CHAR 
431 J_1IOUTTYP Subcontracting Output Type KSCHL CHAR 
432 J_1IOVRDB Overwrite Debit Accounts XFELD CHAR 
433 J_1IPADJUST Adjust CHAR1 CHAR 
434 J_1IPANNO Permanent Account Number CHAR40 CHAR 
435 J_1IPANREF PAN Reference Number CHAR40 CHAR 
436 J_1IPANVALDT PAN Valid From Date DATS DATS 
437 J_1IPART1IND Part1 creation time indicator J_1IPART1INDC CHAR 
438 J_1IPARTL Partial CENVAT Credit XFELD CHAR 
439 J_1IPAYDUE Tax Payment due to Govt. ( TDS / Service tax ) DATS DATS 
440 J_1IPAYVEN Indicator whether Vendor payment should include excise am CHAR1 CHAR 
441 J_1IPENALTY Penalty on Arrears payment of ST G/L SAKNR CHAR 
442 J_1IPENALTY_AMT Penalty Paid - Arrears WERT7 CURR 
443 J_1IPERIOD Period for Quarterly E-returns J_1I_PERIOD CHAR 
444 J_1IPERSEL Days to be considered for excise invoice selection NUM3 NUMC 
445 J_1IPLA G/L account for PLA (Personal Ledger Account) SAKNR CHAR 
446 J_1IPLAAED G/L account for PLA AED (Personal Ledger Account) SAKNR CHAR 
447 J_1IPLAAMT PLA amount in local currency (SD only) WERTV7 CURR 
448 J_1IPLAAT1 G/L account for PLA AT1 (Personal Ledger Account) SAKNR CHAR 
449 J_1IPLAAT2 G/L account for PLA AT2 (Personal Ledger Account) SAKNR CHAR 
450 J_1IPLAAT3 G/L account for PLA AT3 (Personal Ledger Account) SAKNR CHAR 
451 J_1IPLABED G/L account for PLA BED (Personal Ledger Account) SAKNR CHAR 
452 J_1IPLACE Place J_1IPLACE CHAR 
453 J_1IPLACES G/L account for PLA CESS (Personal Ledger Account) SAKNR CHAR 
454 J_1IPLAECS G/L account for PLA ECS SAKNR CHAR 
455 J_1IPLANCCD G/L account for PLA NCCD SAKNR CHAR 
456 J_1IPLANEG Negative PLA balance monitor XFELD CHAR 
457 J_1IPLASED G/L account for PLA SED (Personal Ledger Account) SAKNR CHAR 
458 J_1IPLASER PLA serial no. NUMC10 NUMC 
459 J_1IPMONAT Copy Inv CHAR1 CHAR 
460 J_1IPOEXPDAT Export Confirmed DATUM DATS 
461 J_1IPONHLD G/L account for PLA On Hold SAKNR CHAR 
462 J_1IPOSNR1 Refrence document 1 item number CHAR6 CHAR 
463 J_1IPOSNR2 Refrence document 2 item number CHAR6 CHAR 
464 J_1IPOSTHOLD Post Excise Duty to CENVAT on Hold Account CHAR1 CHAR 
465 J_1IPRECUSDAT Arrived at Customs DATUM DATS 
466 J_1IPREPRN Preprinted Serial Number CHAR10 CHAR 
467 J_1IPRINT_ARE Print ARE Document CHAR1 CHAR 
468 J_1IPROV Document Type for Provisions for Taxes on Services Received BLART CHAR 
469 J_1IPROVIS G/L Account SAKNR CHAR 
470 J_1IPSTAMT amount to be posted WERT7 CURR 
471 J_1IPSUSP G/L account for PLA suspense (used for SD) SAKNR CHAR 
472 J_1IQTYUNT Base unit of Quantity MEINS UNIT 
473 J_1IRATE BED percentage J_1IBEDRAT NUMC 
474 J_1IRDOC1 Reference Document 1 CHAR10 CHAR 
475 J_1IRDOC2 Reference Document 2 CHAR10 CHAR 
476 J_1IRDOC3 Reference Document 3 CHAR40 CHAR 
477 J_1IREAPPLI Application J_1IREAPPLI CHAR 
478 J_1IREASON reason for movement CHAR40 CHAR 
479 J_1IREASONCODE Section of Income Tax Act J_1IREASONCODE CHAR 
480 J_1IREBPERIOD Rebate Period NUM3 NUMC 
481 J_1IRECPTDAT Arrived Back DATS DATS 
482 J_1IRECQTY Reconciled Qty for item in a Challan MENG13 QUAN 
483 J_1IRECTYP Record type for TDS / Service tax J_1IRECTYP CHAR 
484 J_1IREC_IND Recredit Indicator CHAR1 CHAR 
485 J_1IREDIND Indicator to show TDS on reduced(R)/ normal(N) rate CHAR1 CHAR 
486 J_1IREFDOC Reference document CHAR12 CHAR 
487 J_1IREFTYP Refrence document type J_1IREFTYP CHAR 
488 J_1IREGID Excise Registration J_1IREGID NUMC 
489 J_1IREGNO Service tax registration number CHAR30 CHAR 
490 J_1IREGS Register J_1IREGS CHAR 
491 J_1IREGTYP Excise Register Type J_1IREGTYP CHAR 
492 J_1IREJCODE Rejection Code CHAR3 CHAR 
493 J_1IREJTEXT Rejection Code Description CHAR40 CHAR 
494 J_1IREMARK Remarks J_1IREMARK CHAR 
495 J_1IREMARKS Excise Bonding: Running bond account remarks CHAR30 CHAR 
496 J_1IREMTIM Time of Removal UZEIT TIMS 
497 J_1IREVERS G/L Account for CENVAT Reversal SAKNR CHAR 
498 J_1IREWAPERIOD Rewarehousing Period NUM3 NUMC 
499 J_1IRFTRTY Reference Transaction Type J_1IRFTRTY CHAR 
500 J_1IRG23A G/L account for Modvat Credit RG23A SAKNR CHAR