SAP ABAP Table - Index J, page 4
Table - J
# Table name Short Description Table Category Delivery Class
1 J_1BFIFOOUT Outgoing FIFO relevant Consignment movements (BRAZIL) TRANSP A
2 J_1BFORCODE Currency codes for DME - Brazil TRANSP C
3 J_1BIM01 MM-IM: Tax posting strings for inventory management TRANSP C
4 J_1BIMFI Movement Types for Vendor Invoices (Brazil) TRANSP C
5 J_1BIMPCONDAS Assign Tax Types to Tax Groups for Import Data Upload TRANSP C
6 J_1BIMPLAYOUT Record MS Excel Layouts for Import Data TRANSP C
7 J_1BIMPLAYOUTT Text Table for Layout Descriptions TRANSP C
8 J_1BIMPXLSMAP Map MS Excel Columns to Data Structure Fields TRANSP C
9 J_1BINCO Instruction codes TRANSP C
10 J_1BINCO2 Instruction code 2 TRANSP C
11 J_1BINCO2T Instruction code 2 description TRANSP C
12 J_1BINCOT Instruction code description TRANSP C
13 J_1BITEMTYPES Nota Fiscal Record Types TRANSP E
14 J_1BITEMTYPEST Description of Nota Fiscal Record Types TRANSP E
15 J_1BIV02 Nota Fiscal type determination TRANSP C
16 J_1BIV04 Goods Receipts Passed to Notas Fiscais via Inv. Verification TRANSP C
17 J_1BIV05 BUZID with special handling for NF TRANSP S
18 J_1BKON1 Brazilian Tax Groups Included in Price Conditions TRANSP C
19 J_1BLB08 Registro de Apuração do IPI: List control additional accts TRANSP C
20 J_1BLB09 Registro de Apuração do ICMS: List control additional acct TRANSP C
21 J_1BLFA1_MATNR Mapping table for material numbers (for brasil. Sintegra) TRANSP A
22 J_1BLFA1_REC55 Information for generating record type 55 referred to GNRE TRANSP A
23 J_1BLPP Average Tax Rates for Reimbursement TRANSP A
24 J_1BMMKON0 MM: Value transfer from pricing to Nota Fiscal TRANSP C
25 J_1BMMNFA Relatn. symb. arg. - arg.field (creation of NF header texts) TRANSP S
26 J_1BMMNFAT Symbolic arg. texts (creation of NF header texts) TRANSP S
27 J_1BMMNFTT MM: Allowed automatic texts TRANSP C
28 J_1BMMNFTU MM: Allowed automatic text key description TRANSP C
29 J_1BMMNFX MM: Argument used in automatic creation of NF header texts TRANSP C
30 J_1BMMNFXT MM:Text used in automatic creation of NF header texts? TRANSP C
31 J_1BMODTEXT Texts for Modelo 1 and 2 TRANSP C
32 J_1BMWSKZKALSM Assign Alternative Calculation Procedure per FI/MM Tax Code TRANSP C
33 J_1BNFADD_INFO Free Usage Fields for Additional Information TRANSP A
34 J_1BNFCPD Nota Fiscal one-time accounts TRANSP A
35 J_1BNFDANG_GOODS Control derivation of automatic NF texts for dangerous goods TRANSP C
36 J_1BNFDOC Nota Fiscal Header TRANSP A
37 J_1BNFENUMCHECK NF-e Number Range - Last checked Number TRANSP C
38 J_1BNFENUMGAP NF-e Numbering Gaps TRANSP A
39 J_1BNFEPARKDOC Nota fiscal electronica: Invoice create failed TRANSP A
40 J_1BNFEPARKLIN Nota fiscal electronica: Invoice create failed TRANSP A
41 J_1BNFEPARKTAX Nota fiscal electronica: Invoice create failed TRANSP A
42 J_1BNFERFCBATCH NF-e documents to be send via Report J_1BRFCBATCH TRANSP A
43 J_1BNFE_ACTIVE Electronic Nota Fiscal: Actual Status TRANSP A
44 J_1BNFE_CANCELR NF-e: Reason for Cancel / Skip TRANSP C
45 J_1BNFE_CANCELRT NF-e: Reason for Cancel / Skip - Description TRANSP C
46 J_1BNFE_CCE NF-e CCe Table TRANSP A
47 J_1BNFE_CONTIN NF-e: Contingency Control TRANSP A
48 J_1BNFE_CONTINR NFe: Reason for Contingency TRANSP C
49 J_1BNFE_CONTINRT NFe: Reason for Contingency # Description TRANSP C
50 J_1BNFE_CUST01 NF-e System Configuration 01 TRANSP C
51 J_1BNFE_CUST1 NF-e: System Configuration per Region TRANSP C
52 J_1BNFE_CUST2 NF-e: System Configuration per Business Place TRANSP C
53 J_1BNFE_CUST3 NF-e: System Configuration per Business Place TRANSP C
54 J_1BNFE_EVEGROUP Grouping Table for allowed internal Events TRANSP C
55 J_1BNFE_EVEGRP Entity Table for Event Group TRANSP C
56 J_1BNFE_EVEGRPT Text Table for Event Group TRANSP C
57 J_1BNFE_EVEMAP Link Table for Internal & external Events TRANSP C
58 J_1BNFE_EVENT NF-e Events Table TRANSP A
59 J_1BNFE_EXTEV Entity Table for External Events TRANSP C
60 J_1BNFE_EXTEVT Text For External Events TRANSP C
61 J_1BNFE_HISTORY Electronic Nota Fiscal - History TRANSP A
62 J_1BNFE_INTEV Entity Table for Internal Events TRANSP S
63 J_1BNFE_INVALID Electronic Nota Fiscal: Invalid Status Actions TRANSP A
64 J_1BNFE_MAP_TYPE NF-e: Mapping of Inbound Msg Types to Internal Status Codes TRANSP S
65 J_1BNFE_MATORG Mapping of material origin out/in TRANSP S
66 J_1BNFE_PROC Settings for NF-e Business Processes TRANSP C
67 J_1BNFE_PROC_CT Process Attributes Display Control TRANSP E
68 J_1BNFFTX Nota Fiscal header message TRANSP A
69 J_1BNFFUEL Nota Fiscal: Fuel Details TRANSP A
70 J_1BNFIMPORT_ADI Nota Fiscal Data for Additions to Import Documents TRANSP A
71 J_1BNFIMPORT_DI Nota Fiscal Data for Import Documents TRANSP A
72 J_1BNFITMRULE Rules for Nota Fiscal Item Type TRANSP E
73 J_1BNFLIN Nota Fiscal line items TRANSP A
74 J_1BNFLWCOND Tax Law Conditions Interface for Notas Fiscais TRANSP C
75 J_1BNFNAD Nota Fiscal partners TRANSP A
76 J_1BNFPHARMACEUT Medicines and Pharmaceutical Raw Material TRANSP A
77 J_1BNFREF Nota Fiscal reference to header message TRANSP A
78 J_1BNFREFPROC Additional Information: Referenced Processes TRANSP A
79 J_1BNFSTX Nota Fiscal tax per item TRANSP A
80 J_1BNFSUGARDEDUC Taxes and Contributions on Sugarcane TRANSP A
81 J_1BNFSUGARSUPPL Daily Supply of Sugarcane TRANSP A
82 J_1BNFTRADENOTES Trade Notes TRANSP A
83 J_1BNFTRAILER Trailer Information TRANSP A
84 J_1BNFTRANSVOL Transported Volumes TRANSP A
85 J_1BNFTXCOND Tax Condition Interface for Notas Fiscais TRANSP C
86 J_1BNFTYPEREDLF Nota Fiscal type determination for NFe by Vendor TRANSP C
87 J_1BNFTYPEREDMM Nota Fiscal type determination for NFe TRANSP C
88 J_1BNFVEHICLE Nota Fiscal: Vehicle Details TRANSP A
89 J_1BNFW_SCC Screen Control for Tabs and Subscreens (Header) TRANSP E
90 J_1BNFW_SCCIT Screen Control for Tabs and Subscreens (Item) TRANSP E
91 J_1BNFW_SCCITT Description of Screen Control for Tabs and Subscreens (Item) TRANSP E
92 J_1BNFW_SCCT Screen Control Description TRANSP E
93 J_1BNFW_SCG Group for Tabs and Subscreens (Header) TRANSP S
94 J_1BNFW_SCGA Assignment of Tabs/Subscreens to Group (Header) TRANSP S
95 J_1BNFW_SCGAIT Assignment of Tabs/Subscreens to Group (Item) TRANSP S
96 J_1BNFW_SCGIT Group for Tabs and Subscreens (Item) TRANSP S
97 J_1BNFW_SCGITT Description of Group for Tabs and Subscreens (Item) TRANSP S
98 J_1BNFW_SCGT Screen Group Description TRANSP S
99 J_1BNF_PLANTS Plants of same Bus. Place for which Nota Fiscal is created TRANSP C
100 J_1BPISCOF_BASE Definition of a configurable base for PIS / COFINS TRANSP C
101 J_1BPIS_C_CFOP Indicate if a CFOP is revenue or credit and its situation TRANSP C
102 J_1BPIS_C_CFOP2 Indicates if a CFOP is revenue or credit and its situation TRANSP C
103 J_1BPOSCOUPONS POS-Database Coupons (Brazilian) TRANSP A
104 J_1BPOSREDUCTION POS-Database Reduction (Brazilian) TRANSP A
105 J_1BPRODCOD Product Code TRANSP C
106 J_1BPRODCODT Product Code Text TRANSP C
107 J_1BRATEBANK Vendor Operation - rates per bank TRANSP C
108 J_1BSDIC NF relevant Item Categories TRANSP C
109 J_1BSDICA Sales Document Item Category table TRANSP C
110 J_1BSDKON0 SD: Value transfer from pricing to Nota Fiscal TRANSP C
111 J_1BSDNFA Relatn. symb. arg. - arg.field (creation of NF header texts) TRANSP S
112 J_1BSDNFAT Symbolic arg. texts (creation of NF header texts) TRANSP S
113 J_1BSDNFX Argument used in automatic creation of NF header texts TRANSP C
114 J_1BSDNFXT Text used in automatic creation of NF header texts TRANSP C
115 J_1BSDTL1 Tax Law ICMS TRANSP C
116 J_1BSDTL2 Tax Law IPI TRANSP C
117 J_1BSDTXC SD Tax code determination TRANSP C
118 J_1BSERVASSIGN1 Assignment of Official to Generic Service Types TRANSP C
119 J_1BSERVASSIGN2 Assignment of Official Service Types to Material Numbers TRANSP C
120 J_1BSERVASSIGN3 Assignment of Official Service Types to Service Numbers TRANSP C
121 J_1BSERVTYPES1 Official Brazilian Service Types - Incoming TRANSP C
122 J_1BSERVTYPES1T Texts For Official Brazilian Service Types - Incoming TRANSP C
123 J_1BSERVTYPES2 Official Brazilian Service Types - Outgoing TRANSP C
124 J_1BSERVTYPES2T Texts For Official Brazilian Service Types - Outgoing TRANSP C
125 J_1BSTAST Reg. Tax code for Sub.Trib. TRANSP C
126 J_1BSTSCODE NFe Status code TRANSP C
127 J_1BSTSCODET NFe Status Code Description TRANSP C
128 J_1BSWITCH Table for Brazilian switches TRANSP S
129 J_1BT007 Tax Codes (Brazil) TRANSP C
130 J_1BTANP ANP Code TRANSP C
131 J_1BTANPT ANP Description TRANSP C
132 J_1BTAXGRPCD Assign Tax Group to SD Internal Codes TRANSP S
133 J_1BTAXSITCOF Tax situation COFINS TRANSP C
134 J_1BTAXSITCOFT Tax situation COFINS - Description TRANSP C
135 J_1BTAXSITISS Tax situation ISS TRANSP C
136 J_1BTAXSITISST Tax situation ISS - Description TRANSP C
137 J_1BTAXSITPIS Tax situation PIS TRANSP C
138 J_1BTAXSITPIST Tax situation PIS - Description TRANSP C
139 J_1BTCNAE CNAE TRANSP C
140 J_1BTCNAET CNAE Description TRANSP C
141 J_1BTCOMSIZE Company Size TRANSP C
142 J_1BTCOMSIZET Company Size Description TRANSP C
143 J_1BTDECREGPC Declaration Regimen for PIS/COFINS TRANSP C
144 J_1BTDECREGPCT Declaration Regimen for PIS/COFINS Description TRANSP C
145 J_1BTFISC_ID Tax Incentive ID (Incentive ID) table TRANSP A
146 J_1BTFISC_ID_SD Tax Incentive ID (Incentive ID) for SD table TRANSP A
147 J_1BTFISC_INCT Tax Incentive Type table TRANSP A
148 J_1BTICMSTAXPAY ICMS Taxpayer TRANSP C
149 J_1BTICMSTAXPAYT ICMS Taxpayer Description TRANSP C
150 J_1BTINDTYP Industry Main Type TRANSP C
151 J_1BTINDTYPT Industry Main Type Description TRANSP C
152 J_1BTLEGALNAT Legal Nature TRANSP C
153 J_1BTLEGALNATT Legal Nature Description TRANSP C
154 J_1BTMAN_TC_RSN Manual Tax Code Reason table TRANSP C
155 J_1BTMAN_TC_RSNT Manual Tax Code Reason table - Texts TRANSP C
156 J_1BTNBS Nomenclature services table TRANSP C
157 J_1BTREGC Tax regions for foreign countries TRANSP C
158 J_1BTREGX Tax region TRANSP C
159 J_1BTREGXT Tax region description TRANSP C
160 J_1BTREG_CITY Tax Jurisdiction Codes by Range of Postal Codes TRANSP C
161 J_1BTSPEC_CFOP Nota Fiscal Special Case for CFOP Determination table TRANSP E
162 J_1BTSPEC_CFOPT Nota Fiscal Special Case for CFOP Determination Texts Table TRANSP E
163 J_1BTTAXDET Tax Determination - Validity TRANSP C
164 J_1BTTDT TDT TRANSP C
165 J_1BTTDTT TDT Description TRANSP C
166 J_1BTXCI1 Tax calc.: Complement of ICMS rules TRANSP C
167 J_1BTXCODESEQ Sequence for Tax Code Determination TRANSP C
168 J_1BTXCOF Tax Calculation: COFINS TRANSP C
169 J_1BTXCOND Map Internal Codes for Tax Conditions to Condition Types TRANSP C
170 J_1BTXDEF Tax calc.: Default rates TRANSP C
171 J_1BTXGRUOP Dynamic Determination of Tax-Related Master Data TRANSP C
172 J_1BTXIC1 Tax calc.: ICMS general rules TRANSP C
173 J_1BTXIC2 Tax calc.: ICMS rules TRANSP C
174 J_1BTXIC3 Grouped ICMS TRANSP C
175 J_1BTXIP1 Tax calc.: IPI rules TRANSP C
176 J_1BTXIP2 Tax calc.: IPI rules (material dependent) TRANSP C
177 J_1BTXIP3 Grouped IPI TRANSP C
178 J_1BTXIS1 Tax calc.: ISS rules for sales TRANSP C
179 J_1BTXIS3 Grouped ISS TRANSP C
180 J_1BTXISS Tax Calculation: ISS TRANSP C
181 J_1BTXJUR Tax Jurisdiction Codes For Brazilian Tax Calculation TRANSP C
182 J_1BTXJURT Text Table For Brazilian Tax Jurisdiction Codes TRANSP C
183 J_1BTXLAWSEQ Sequence for Tax Law Determination TRANSP C
184 J_1BTXPIS Tax Calculation: PIS TRANSP C
185 J_1BTXSDC SD tax codes TRANSP C
186 J_1BTXSDCT SD tax codes - description TRANSP C
187 J_1BTXST1 Tax calc.: Sub.Trib. rules TRANSP C
188 J_1BTXST2 Tax calc.: Sub.Trib. rules (general) TRANSP C
189 J_1BTXST3 Dynamic Calculation of Substituição Tributária TRANSP C
190 J_1BTXSTG Tax calc.: Sub.Trib. customer group TRANSP C
191 J_1BTXSTGT Tax calc.: Sub.Trib. customer group - Description TRANSP C
192 J_1BTXWITH Withholding Tax Calculation: Rates and Collection Codes TRANSP C
193 J_1BVIEWMAP Map Tax Rate Tables to Condition Tables TRANSP C
194 J_1B_CBT_CHECKS Condition-Based Tax Calculation Brazil: Checks TRANSP S
195 J_1B_CIAP_COND CIAP Object Conditions TRANSP C
196 J_1B_CIAP_FACTOR CIAP Factor TRANSP C
197 J_1B_CIAP_OBJECT CIAP document data TRANSP A
198 J_1B_CIAP_OBJTP CIAP objects types TRANSP S
199 J_1B_CIAP_OBJTPT CIAP objects types TRANSP S
200 J_1B_ERROR Definition of error code per bank and return code TRANSP C
201 J_1B_ERTXT Defintion of error code per bank and return code TRANSP C
202 J_1B_NFTYPEBRCH Nota Fiscal Type Redetermination per Branch for SD TRANSP C
203 J_1B_NFTYPEREG Nota Fiscal Type Redetermination per Region for SD TRANSP C
204 J_1B_PO_TAX_MAP Mapping from pricing condition to tax condition TRANSP C
205 J_1HVAT_OFF_NUM VAT official numbering TRANSP C
206 J_1HWTCTNCO4 Withholding tax certificate numbering concept 4 TRANSP C
207 J_1IADDEXC Additional Excise rate table TRANSP A
208 J_1IADDRES Excise Related Address Management TRANSP C
209 J_1IADDRESS Excise Related Address Management TRANSP C
210 J_1IARE_ATTRB Excise Bonding: Attributes TRANSP C
211 J_1IASSVAL Assessable value table for excise calculation TRANSP A
212 J_1IBILDET Billing Type Determination - India TRANSP C
213 J_1IBOND Excise Bonding: Bonds/UT-/Running Bond master TRANSP A
214 J_1IBOSDEFAULT Default Blling Type for Export TRANSP C
215 J_1ICALOC Allocation of materials to assets TRANSP A
216 J_1ICERTIF TDS certificate information TRANSP A
217 J_1ICHIDTX Text Table for Chapter ID TRANSP A
218 J_1ICHPTER Chapter ID Master TRANSP A
219 J_1ICOMP Additional company data TRANSP A
220 J_1ICONDTAX Tax Codes for Excise Duties Using Condition Technique TRANSP G
221 J_1ICO_VENDDET Columbia: Monthly data for freelancers/vendors TRANSP A
222 J_1ICUS_BILL_TYP Assign Customer Category to Bill Type TRANSP C
223 J_1IDCLSDET Document class Determination - India TRANSP C
224 J_1IDDCTR_CD Deductor Type Master Data for India eFiling TRANSP C
225 J_1IEICOCU Excise indicator determination for company and customer TRANSP A
226 J_1IEICOVE Excise indicator determination for company and vendor TRANSP A
227 J_1IEWTCALID Calendar for Payment Due date-EWT India TRANSP C
228 J_1IEWTCALID_N Calendar for Payment Due date-EWT India: SECCO TRANSP C
229 J_1IEWTCHLN Table for Internal and external Challan nos-EWT India. TRANSP A
230 J_1IEWTDOCKEY Document Types for Extended Withholding Tax Processes TRANSP C
231 J_1IEWTDUEDATE Tax Due Dates TRANSP C
232 J_1IEWTECESS Education Cess Codes TRANSP C
233 J_1IEWTHKONT Table for for TDS provisions Accounts / Loss Accounts TRANSP C
234 J_1IEWTNO No range for certificate Printing-EWT India TRANSP C
235 J_1IEWTNUM INTERNAL NO RANGE FOR CHALLANS- EWT INDIA TRANSP G
236 J_1IEWTNUMGR Number Groups For Internal Challan Numbers- EWT India. TRANSP G
237 J_1IEWTNUMGR_1 Number Groups For Internal Challan Numbers-EWT India:SECCO TRANSP C
238 J_1IEWTNUMGR_N Number Groups For Internal Challan Numbers-EWT India:SECCO TRANSP G
239 J_1IEWTPROV Table for TDS provisions TRANSP A
240 J_1IEWTPROVISACC Maintain entries for accts to be considered for provisions TRANSP C
241 J_1IEWTSURC Surcharge Tax Codes TRANSP C
242 J_1IEWT_ACKN Acknowledgement numbers for quarterly returns filed TRANSP A
243 J_1IEWT_ACKN_N Acknowledgement numbers for quarterly returns filed TRANSP C
244 J_1IEWT_CERT SAPscript Forms/section indicators for E WT Certificates TRANSP C
245 J_1IEWT_CERTIF Certificate Issued Details-EWT India TRANSP A
246 J_1IEWT_CERTIF_N Certificate Issued Details-EWT India:SECCO TRANSP A
247 J_1IEWT_CERTNO Number Ranges for Withholding Tax Certificates TRANSP C
248 J_1IEWT_CERT_N SAPscript Forms/section indicators for EWT Certificate:SECCO TRANSP C
249 J_1IEWT_COLLCODE Collection Codes for TCS TRANSP C
250 J_1IEWT_COMP Surcharge Calculation Methods TRANSP C
251 J_1IEWT_CUST Customer certificates ,Challan customizing EWT- India TRANSP C
252 J_1IEWT_ECESS1 Education Cess Rates TRANSP C
253 J_1IEWT_ECFLAG Separate Tax code for Ecess TRANSP A
254 J_1IEWT_HC Health check for migration to EWT status. TRANSP A
255 J_1IEWT_MAPEXMPT Table for Vendor type/exemption indicators in Annual Returns TRANSP C
256 J_1IEWT_MIGRATE Map Classic tax code to EWT Tax type - Tax codes TRANSP C
257 J_1IEWT_SURC1 Surcharge Rates TRANSP C
258 J_1IEWT_TT_COLL Mapping tax types to collection codes for TCS TRANSP C
259 J_1IEXCACC Excise Account Assignment table TRANSP C
260 J_1IEXCDEF Tax default informations TRANSP G
261 J_1IEXCDEFN Default Condition Types TRANSP G
262 J_1IEXCDEP Excise information of vendor at detail level for depot TRANSP A
263 J_1IEXCDTL Excise invoice line item details TRANSP A
264 J_1IEXCHDR Excise invoice header detail TRANSP A
265 J_1IEXCREF Delivery document to excise invoice refrence document link TRANSP C
266 J_1IEXCTAX Tax calc. - Excise tax rates TRANSP A
267 J_1IEXESTA Excise indicator determination for co / cust / form code TRANSP A
268 J_1IEXGRPS Excise Groups TRANSP C
269 J_1IEXMPTCODE VAT Exempted Tax code TRANSP C
270 J_1IEXSRDET Excise / Series group determination TRANSP C
271 J_1IEX_CUST_ACT Define Processing Modes Per Transaction TRANSP C
272 J_1IEX_CUST_FLDS J1IEX: Incoming Invoices field selections TRANSP C
273 J_1IEX_CUST_REF Define Reference Documents Per Transaction TRANSP C
274 J_1IE_RCT Table for Storing contract details(Ireland) TRANSP A
275 J_1IFRDTOT Transaction Table for Forms Tracking-Non SAP docs. TRANSP A
276 J_1IFRDTPO tranasction Table for Forms Tracking for Purchase TRANSP A
277 J_1IFRDTSO Transaction table for Forms Tracking for Sales. TRANSP A
278 J_1IFRMTYP Form Types TRANSP A
279 J_1IGAR7 Recordings of GAR7 TRANSP C
280 J_1IGRXREF Goods Receipt to Excise Invoice Coss Reference TRANSP A
281 J_1IGRXSUB GR reference to subcontracting challans TRANSP A
282 J_1IINDCUS Company Code Settings TRANSP C
283 J_1IITMDTL Item Details - for Capital goods and subcontracting TRANSP A
284 J_1IKONV Excise recalculated conditions TRANSP A
285 J_1ILICDTL Excise Bonding: License detail TRANSP A
286 J_1ILICHDR Excise Bonding: License Header TRANSP A
287 J_1ILICTYPE Excise Bonding: License type master TRANSP C
288 J_1IMATEXP Exceptional materials excise rates TRANSP A
289 J_1IMESG Message Control TRANSP C
290 J_1IMINBAL Minimum account balances TRANSP A
291 J_1IMNSTRY_CD Ministry Names for India eFiling TRANSP C
292 J_1IMOCOMP Company and Plant - Excise Additional Data TRANSP A
293 J_1IMOCUST Customer Master Excise Additional Data TRANSP A
294 J_1IMODDET Modvat Determination Table (Input Material->Output Material) TRANSP A
295 J_1IMOVEND Vendor Master Excise Additional Data TRANSP A
296 J_1IMTCHID Combination of Material Number and Chapter ID TRANSP A
297 J_1IMVMT Movement types versus register relevance TRANSP G
298 J_1IMVTGRP Movement type Group for Subcontrcting TRANSP C
299 J_1INEWJCODE VAT Transition Dummy Jurisdiction Code TRANSP C
300 J_1INEXCGRP excise group for no range TRANSP C
301 J_1IPART1 Excise part I detials TRANSP A
302 J_1IPART2 Excise Part II details TRANSP A
303 J_1IQEXCISE Quantity based AED, NCCD and SED TRANSP A
304 J_1IQRDEP Quarterly Returns Depot structure TRANSP L
305 J_1IREGSET Excise Registrations TRANSP C
306 J_1IREJAPPL Rejection code for Applications TRANSP C
307 J_1IREJAPPL_T Rejection code description for Applications TRANSP C
308 J_1IREJMAS Rejection Codes TRANSP A
309 J_1IRG1 Excise RG1 details TRANSP A
310 J_1IRG1RNG Group table for RG1 - Number Range Object TRANSP A
311 J_1IRG23D RG23D register for the depot TRANSP A
312 J_1IRGSUM RG23 Summary of receipts and issues TRANSP A
313 J_1IRSNCODEM Exemption Reason Code; e-Filing India Localization TRANSP C
314 J_1IRTXD Tax Code Assignment TRANSP C
315 J_1ISECCO_ADDL Additional section code data for India eFiling TRANSP C
316 J_1ISERACC Service tax account assignment table TRANSP A
317 J_1ISERCAT Service tax category description table TRANSP C
318 J_1ISERCATGTA Service Category based on GTA Code (LEVEL 5) TRANSP C
319 J_1ISERCATMM Service category determination for GTA and imports Invoices TRANSP A
320 J_1ISERCATMM1 Cust table to determine the Service Category on MM - Level1 TRANSP A
321 J_1ISERCATMM2 Cust table to determine the Service Category on MM - Level2 TRANSP A
322 J_1ISERCATMM3 Cust table to determine the Service Category on MM - Level3 TRANSP A
323 J_1ISERCATMM4 Cust table to determine the Service Category on MM - Level4 TRANSP A
324 J_1ISERCATMM5 Cust table to determine the Service Category on MM - Level5 TRANSP A
325 J_1ISERCATMMFI1 Table to determine the Service Category on MM-FI - Level1 TRANSP A
326 J_1ISERCATMMFI2 Table to determine the Service Category on MM-FI - Level2 TRANSP A
327 J_1ISERCATMMFI3 Table to determine the Service Category on MM-FI - Level3 TRANSP A
328 J_1ISERCATMMFI4 Table to determine the Service Category on MM-FI - Level4 TRANSP A
329 J_1ISERCATSD1 Ser Category based on Customer, Material and Sales Area (L1) TRANSP A
330 J_1ISERCATSD2 Ser category based on Customer and Material (L2) TRANSP A
331 J_1ISERCATSD3 Service Category based on Material (L3) TRANSP A
332 J_1ISERCATSD4 Service Category determination based on Material Group (L4) TRANSP A
333 J_1ISERCATSDFI1 Customization table to determine the Service Category Level1 TRANSP A
334 J_1ISERCATSDFI2 Customization table to determine the Service Category Level2 TRANSP A
335 J_1ISERCATSDFI3 Customization table to determine the Service Category Level3 TRANSP A
336 J_1ISERCATSDFI4 Customization table to determine the Service Category Level4 TRANSP A
337 J_1ISERUTZ Tracking accounting docs already utilized for service tax TRANSP A
338 J_1ISERVC Service tax details TRANSP A
339 J_1ISER_BSEG Transaction table having the Invoices with Service Category TRANSP A
340 J_1ISRGRPS Excise Document Series TRANSP C
341 J_1ISSIRAT ssi concessional rates TRANSP A
342 J_1ISTAPPL Tax applicability TRANSP C
343 J_1ISTATECD State Codes; e-Filing, Localization India TRANSP C
344 J_1ISTATECDM State Code Mapping; e-Filing India Localization TRANSP C
345 J_1ISTATECDT State Code Texts; e-Filing India Localization TRANSP C
346 J_1ISTRATE Sales tax set off percentages TRANSP A
347 J_1ISUBATT Subcontracting Scenario Attributes TRANSP C
348 J_1ISUBBYP Subcontracting Scrap/ Byproduct TRANSP A
349 J_1ISUBTYP Subtransaction type text TRANSP C
350 J_1IT030K India Tax account determination ( T030K + BWMOD ) TRANSP C
351 J_1IT059A Indicator to mention tax exemption TRANSP C
352 J_1ITAXDEP Depreciation computation as per Income Tax (India) TRANSP A
353 J_1ITAXIND Excise Tax Indicator TRANSP C
354 J_1ITCJCMAP Tax code and Jurisdiction code mapping TRANSP C
355 J_1ITCJCUPDATE Updatation table for open documents TRANSP A
356 J_1ITDS Classic TDS - reference table TRANSP A
357 J_1ITDSDUE TDS Payment due date customization TRANSP C
358 J_1ITDSSEC TDS Sections TRANSP G
359 J_1ITDSTXC TDS - Withholding taxcode and section relationship TRANSP G
360 J_1ITRAN Transaction code TRANSP S
361 J_1ITRNACC Transaction code vs accounts TRANSP G
362 J_1IUTILIZE Utilization Determination TRANSP C
363 J_1IVATDATE Maintain Valid from date of VAT legislation in India TRANSP C
364 J_1IVATINVOICE Billing type determination for VAT TRANSP C
365 J_1IVATREGIO States Under VAT regime TRANSP C
366 J_1IWRKCUS Plant Settings TRANSP G
367 J_1I_BCKEXCSUS Customizing table for background capture of Exc Invoice-SUS TRANSP A
368 J_1I_BUPLA_SECCO Maps Business Place to Section code for TCS TRANSP C
369 J_1I_CINPRICE Price data TRANSP C
370 J_1I_CINTAX Tax data TRANSP C
371 J_1I_CUST_CERT Data table for clearing doc on customer tax certificate. TRANSP A
372 J_1I_INBDELV INBOUND DELIVERY DETAILS FROM sus TRANSP A
373 J_1I_SECCO_CIT Section Code, TAN and CIT address mapping table TRANSP C
374 J_1I_WTH_SER_GTA Table to determine withholding line for GTA TRANSP C
375 J_1I_WTH_SER_MM Table to determine withholding line for GTA and Imports TRANSP A
376 J_1SBOTPRO IS-M/SD CH/S: CH Carrier Data TRANSP C
377 J_1SBUNDA IS-M/SD CH/V: Postal Pack Addrs for Foreign Postal Shipping TRANSP A
378 J_1SFAKFRE IS-M/SD CH/F: Control Table for PTT POR Confirmations TRANSP A
379 J_1SFSPED IS-M/SD CH/V: Addresses, Orders for Third-Party Shipping TRANSP A
380 J_1SGEWAUL IS-M/SD CH: No.Taxable Issues by Weight Groups - Foreign TRANSP A
381 J_1SGEWBOT IS-M/SD CH/V: Weight Limit for Determining PTT Carrier Type TRANSP C
382 J_1SGEWBTE IS-M/SD CH: No.Taxable Issues by Weight Groups - Domestic TRANSP A
383 J_1SGEWGRP IS-M/SD CH: Weight Groups in Grams From-To TRANSP C
384 J_1SGEWINL IS-M/SD CH: No.Taxable Issues by Weight Groups - Domestic TRANSP A
385 J_1SGEWPLA IS-M/SD CH: No.Taxable Issues by Weight Groups - Domestic TRANSP A
386 J_1SMAHNFA IS-M/SD CH/F: Dunned Subscription Billing Documents TRANSP A
387 J_1SMAHNST IS-M/SD CH/F: Control Table for Dunning Levels TRANSP A
388 J_1SMANZEB IS-M/SD CH/V: Manual ZEBU CH Country Version TRANSP A
389 J_1SMWSAR IS-M/SD CH/F: VAT Deduction Types TRANSP C
390 J_1SMWSBTR IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement TRANSP A
391 J_1SMWSNWS IS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement TRANSP A
392 J_1SORGZEB IS-M/SD CH/V: Node Data on a ZEBU Node TRANSP A
393 J_1SPAUFG IS-M/SD-CH: Postal Dispatch Lists TRANSP A
394 J_1SPLZPRO IS-M/SD CH/S: CH Postal Codes TRANSP C
395 J_1SPLZZUO Assignment: 4-Digit PCode - 6-Digit PCode (CH Postal Data) TRANSP C
396 J_1SPTAXL0 IS-M/SD CH/P: Country Grouping for Postal Tax TRANSP C
397 J_1SPTAXL1 IS-M/SD CH/P: Country Grouping for Postal Tax TRANSP C
398 J_1SPTAXL2 IS-M/SD CH/P: Text for Country Grouping for Postal Tax TRANSP C
399 J_1SPTAXPVA IS-M/SD-CH: Edition Data for Postal Charges TRANSP A
400 J_1SPTAXREP IS-M/SD-CH: Settings for Postal Charge Reporting TRANSP C
401 J_1SPTAXREPAUL IS-M/SD-CH: Postal Charge Reptg Settings for Foreign Stats TRANSP C
402 J_1SPTTLOG IS-PSD CH/S: Logging Table for Stock/Conversion Program TRANSP C
403 J_1SPUPBESTAND IS-M/SD CH: Temporary Table for Postal Data Upgrade in DSet TRANSP A
404 J_1SSTRKUN IS-M/SD CH/S: Assign Street Data for Individual Customers TRANSP C
405 J_1SSTRPRO IS-M/SD CH/S: CH Street Data TRANSP C
406 J_1SSUPBESTAND IS-M/SD CH: Temporary Table for Postal Data Upgrade in DSet TRANSP A
407 J_1STJ1S0 IS-M/SD CH/S: Determine Postal Code Type via PCode Category TRANSP C
408 J_1STJ1S1 IS-M/SD CH/S: Basic Postal Code and Assigned Areas TRANSP S
409 J_1STJ1S2 IS-M/SD CH/S: Preposition Code TRANSP S
410 J_1STJ1S3 IS-M/SD CH/S: Street Type TRANSP S
411 J_1STJ1S5 IS-M/SD CH/S: Change Processing Data TRANSP C
412 J_1SVARIEV IS-M/SD CH: Variants for Global Changes in Retail TRANSP A
413 J_1SWEMF00 IS-M/SD CH/W: Daily WEMF Statistics TRANSP A
414 J_1SWEMF01 IS-M/SD CH/W: WEMF Assignments of Retail Return Categories TRANSP C
415 J_1SWEMF02 IS-M/SD CH/W: Monthly WEMF Statistics TRANSP A
416 J_1SWEMF03 IS-M/SD CH/W: WEMF Specific Category Processing TRANSP C
417 J_1SWEMF04 IS-M/SD CH/W: Special Category Determination for WEMF TRANSP C
418 J_1SZUOZEB IS-M/SD CH/V: Assignments to ZEBU Tree (CH) TRANSP A
419 J_1S_AEND IS-M/SD CH/S: Orders Affected by Change Number TRANSP A
420 J_1_T059WTK Constant Table for WithHolding Tax TRANSP E
421 J_1_T059WTKT Text table for J_1_T059WTK TRANSP E
422 J_2IACCBAL Opening/Closing a/c balance table TRANSP A
423 J_2IEXDATE Register Extraction Dates TRANSP A
424 J_2IEXTRCT Data Extract table for Excise Registers TRANSP A
425 J_2ILAYCTR Table for all the layouts of excise reporting TRANSP G
426 J_2IREGBAL Opening/Closing balance table for Raw & Capital goods TRANSP A
427 J_2IRG1BAL Opening/Closing balance table for RG1 TRANSP A
428 J_2IRULES Maintainenace of Rule/section TRANSP A
429 J_2IUTZDAT Utilization dates TRANSP A
430 J_3GABEST Current Stocks TRANSP A
431 J_3GABGRF Removal Sequence - Activity Types TRANSP C
432 J_3GABGRFMAT Removal Sequence for Materials TRANSP C
433 J_3GABRMTART Settlement Indicator in CEM/MM per Material Type TRANSP C
434 J_3GANZVAR Display Variants - Link to INDX TRANSP A
435 J_3GARCHIV CEM Archiving Lists TRANSP A
436 J_3GAUSART Settlement Calendar TRANSP C
437 J_3GAUSATX Settlement Calendar, Acty Type Times, Language-Dependent TRANSP C
438 J_3GBAMTART Allowed Material Types per Document Type TRANSP C
439 J_3GBELAMA Assign Sale/Repurchase for Material Deliveries TRANSP C
440 J_3GBELART Document Types TRANSP C
441 J_3GBELK Document File - Header Data TRANSP A
442 J_3GBELKO Recipient Type per Document Type TRANSP C
443 J_3GBELP Document Data - Item Data TRANSP A
444 J_3GBERGR (Recipient) Authorization Groups TRANSP C
445 J_3GBERGRT Authorization Group Texts TRANSP C
446 J_3GBESART Inventory Management Type TRANSP C
447 J_3GBESTFART Inventory Management Type TRANSP C
448 J_3GBESTFARTT Texts for Inventory Management Type TRANSP C
449 J_3GBLARTT Document Type Texts TRANSP C
450 J_3GCOFIX Account Determination Using Fixed CO Object TRANSP C
451 J_3GDEMEQUI Default Recipient for Equipment per Organizational Structure TRANSP C
452 J_3GDEMPERS Default Recipient for Personnel Performance per Org. Struct. TRANSP C
453 J_3GDRUCK CEM: Processing Programs for Print Control TRANSP C
454 J_3GDRUCK_PARAM Print Parameters per User TRANSP C
455 J_3GDYNPRO Screens to be Processed TRANSP S
456 J_3GEIVERP Owner/Administrator Leasing Types TRANSP C
457 J_3GEIVERS Owner/Administrator Master Record TRANSP A
458 J_3GEIVERT Owner/Administrator Description TRANSP A
459 J_3GEMPFBFART Assign Inventory Mgmt Type to Rcpnt Type/Actvty Type TRANSP C
460 J_3GEMPFT Recipient Type Texts TRANSP C
461 J_3GEMTLAD Assignment Recipient Types-Activity Types Default TRANSP C
462 J_3GEQBSTP Inventory Management Check per Equipment Type TRANSP C
463 J_3GEQUIVO Default Values for CEM Equipment Data TRANSP C
464 J_3GEQUMP Assignment of Measuring Point to Equipment TRANSP A
465 J_3GERLMTART Allowed Material Types TRANSP C
466 J_3GFAKSP Billing Doc. Blocking Indicator Document Item CEM TRANSP C
467 J_3GFAKSPT Billing Doc. Blocking Indicator Texts CEM TRANSP C
468 J_3GFEQUI External Equipment Type TRANSP C
469 J_3GFEQUIT External Equipment Type Texts TRANSP C
470 J_3GFRISTBTLA Deadline Logic per Document Type, Trans. Type and Acty Type TRANSP C
471 J_3GFRISTLAZU Assign Activity Types to Deadline Surcharges TRANSP C
472 J_3GGBBKVB Sales Area per Company Code/Business Area/Plant TRANSP C
473 J_3GHBEST Historical Stock TRANSP A
474 J_3GIENUMV Internal/External Owner/Administrator Number Assignment TRANSP C
475 J_3GINBEL Customer Numbers Used in Documents TRANSP A
476 J_3GINTFOR Formula Definition for Costing (Interpolation) TRANSP C
477 J_3GINTNA1 Formula Parameters for Costing (Interpolation) TRANSP C
478 J_3GJ000 Condition Table for Price List Determination TRANSP A
479 J_3GKAL0 Definitions for CEM Calendar Visualizations TRANSP S
480 J_3GKAL1 Selection Parameters for CEM Calendar Visualization TRANSP S
481 J_3GKAL2 Function Codes/Performs for CEM Calendar TRANSP S
482 J_3GKALEND Settlement Calendar TRANSP A
483 J_3GKALSM Pricing Procedure Determination TRANSP C
484 J_3GKATAL Catalog TRANSP A
485 J_3GKATEIN Catalog TRANSP A
486 J_3GKATMER Catalog Characteristics TRANSP C
487 J_3GKATZU Default Catalog Code per Resource Type TRANSP C
488 J_3GKNDMO Conditions Modification on Screen TRANSP S
489 J_3GKONDMO Conditions Modification on Screen TRANSP C
490 J_3GKONZAB Group Mapping TRANSP C
491 J_3GKSCHLFRIST Deadline Logic per Condition Type TRANSP C
492 J_3GKSCHLUMB Assign Condition Types for Transfer Postings TRANSP C
493 J_3GLABET Activity Types/Limits per Document Category TRANSP C
494 J_3GLADEKE Loading Costs Indicator TRANSP C
495 J_3GLADEKT Texts for Loading Costs Indicator TRANSP C
496 J_3GLAMTART Activity Types per Material Type TRANSP C
497 J_3GLASE Allowed Activity Types per Document Type TRANSP C
498 J_3GLEIART Activity Types TRANSP C
499 J_3GLKOST Default Loading Costs Indicator/Provision Fee TRANSP C
500 J_3GLVARTT Activity Type Texts TRANSP C