SAP ABAP Data Element - Index J, page 19
Data Element - J
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 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 |