Table/Structure Field list used by SAP ABAP Function Module J_1I_DETERMINE_SER_ACCOUNT (Determine service tax accounts for company code,plant combination)
SAP ABAP Function Module 
J_1I_DETERMINE_SER_ACCOUNT (Determine service tax accounts for company code,plant combination) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
J_1IACCBAL - J_1IACCNO | G/L Account Number | |
| 2 | Table/Structure Field |
J_1IACCBAL - J_1IACCTXT | Comment | |
| 3 | Table/Structure Field |
J_1IACCBAL - J_1IACCNAM | Account Name | |
| 4 | Table/Structure Field |
J_1ISERACC - J_1ISERCLR | G/L account Service tax clearing account | |
| 5 | Table/Structure Field |
J_1ISERACC - J_1IWERKS | Plant | |
| 6 | Table/Structure Field |
J_1ISERACC - J_1ISERPAY | G/L account Service tax payable account | |
| 7 | Table/Structure Field |
J_1ISERACC - J_1ISERECSPAY | G/L account ECS ST payable account | |
| 8 | Table/Structure Field |
J_1ISERACC - J_1ISERECSCRD | G/L account ECS ST credit account | |
| 9 | Table/Structure Field |
J_1ISERACC - J_1ISERECSCLR | G/L account ECS ST clearing account | |
| 10 | Table/Structure Field |
J_1ISERACC - J_1ISERCRD | G/L account Service tax credit account | |
| 11 | Table/Structure Field |
J_1ISERACC - J_1ISERAT1PAY | G/L account for AT1 payable account | |
| 12 | Table/Structure Field |
J_1ISERACC - J_1ISERAT1CRD | G/L account ST AT1 Credit account | |
| 13 | Table/Structure Field |
J_1ISERACC - J_1ISERAT1CLR | G/L account ST AT1 Clearing account | |
| 14 | Table/Structure Field |
J_1ISERACC - J_1IINTEREST | Interest on Arrears payment of ST G/L | |
| 15 | Table/Structure Field |
J_1ISERACC - J_1IEXMPTSERPAY | G/L account Exempted Service tax payable account | |
| 16 | Table/Structure Field |
J_1ISERACC - J_1IEXMPTSERCLR | G/L account Exempted Service tax clearing account | |
| 17 | Table/Structure Field |
J_1ISERACC - J_1IEXMPTECSPAY | G/L account exempted ECS ST payable account | |
| 18 | Table/Structure Field |
J_1ISERACC - J_1IEXMPTECSCLR | G/L account Exempted ECS ST clearing account | |
| 19 | Table/Structure Field |
J_1ISERACC - J_1IEXMPTAT1PAY | G/L account Exempted AT1 payable account | |
| 20 | Table/Structure Field |
J_1ISERACC - J_1IEXMPTAT1CLR | G/L account Exempted AT1 clearing account | |
| 21 | Table/Structure Field |
J_1ISERACC - J_1IEXCESSST | Service Tax Excess G/L | |
| 22 | Table/Structure Field |
J_1ISERACC - J_1IBUKRS | Company Code | |
| 23 | Table/Structure Field |
J_1ISERACC - J_1IADVST | Service tax Advance GL | |
| 24 | Table/Structure Field |
J_1ISERACC - J_1IPENALTY | Penalty on Arrears payment of ST G/L | |
| 25 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 26 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 27 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 28 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 29 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 30 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 31 | Table/Structure Field |
T001 - BUKRS | Company Code | SOURCE REFERENCE(BUKRS) LIKE T001-BUKRS |
| 32 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 33 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 34 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | SOURCE REFERENCE(WERKS) LIKE VBAP-WERKS |
| 35 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) |
