Table list used by SAP ABAP Program LJ1I5T00 (LJ1I5T00)
SAP ABAP Program
LJ1I5T00 (LJ1I5T00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1IADDEXC | Additional Excise rate table | ||
| 2 | J_1IADDRES | Excise Related Address Management | ||
| 3 | J_1IARE_ATTRB | Excise Bonding: Attributes | ||
| 4 | J_1IASSVAL | Assessable value table for excise calculation | ||
| 5 | J_1IBILDET | Billing Type Determination - India | ||
| 6 | J_1IBOSDEFAULT | Default Blling Type for Export | ||
| 7 | J_1ICONDTAX | Tax Codes for Excise Duties Using Condition Technique | ||
| 8 | J_1ICUS_BILL_TYP | Assign Customer Category to Bill Type | ||
| 9 | J_1IDCLSDET | Document class Determination - India | ||
| 10 | J_1IEXCACC | Excise Account Assignment table | ||
| 11 | J_1IEXCDEF | Tax default informations | ||
| 12 | J_1IEXCDEFN | Default Condition Types | ||
| 13 | J_1IEXCREF | Delivery document to excise invoice refrence document link | ||
| 14 | J_1IEXCTAX | Tax calc. - Excise tax rates | ||
| 15 | J_1IEXESTA | Excise indicator determination for co / cust / form code | ||
| 16 | J_1IEXGRPS | Excise Groups | ||
| 17 | J_1IEXMPTCODE | VAT Exempted Tax code | ||
| 18 | J_1IEXSRDET | Excise / Series group determination | ||
| 19 | J_1IEX_CUST_ACT | Define Processing Modes Per Transaction | ||
| 20 | J_1IEX_CUST_FLDS | J1IEX: Incoming Invoices field selections | ||
| 21 | J_1IEX_CUST_REF | Define Reference Documents Per Transaction | ||
| 22 | J_1IFRMTYP | Form Types | ||
| 23 | J_1IINDCUS | Company Code Settings | ||
| 24 | J_1ILICTYPE | Excise Bonding: License type master | ||
| 25 | J_1IMATEXP | Exceptional materials excise rates | ||
| 26 | J_1IMINBAL | Minimum account balances | ||
| 27 | J_1IMTCHID | Combination of Material Number and Chapter ID | ||
| 28 | J_1IMVMT | Movement types versus register relevance | ||
| 29 | J_1INEWJCODE | VAT Transition Dummy Jurisdiction Code | ||
| 30 | J_1IREGSET | Excise Registrations | ||
| 31 | J_1ISERACC | Service tax account assignment table | ||
| 32 | J_1ISERCAT | Service tax category description table | ||
| 33 | J_1ISERCATMM | Service category determination for GTA and imports Invoices | ||
| 34 | J_1ISERCATMM1 | Cust table to determine the Service Category on MM - Level1 | ||
| 35 | J_1ISERCATMM2 | Cust table to determine the Service Category on MM - Level2 | ||
| 36 | J_1ISERCATMM3 | Cust table to determine the Service Category on MM - Level3 | ||
| 37 | J_1ISERCATMM4 | Cust table to determine the Service Category on MM - Level4 | ||
| 38 | J_1ISERCATMM5 | Cust table to determine the Service Category on MM - Level5 | ||
| 39 | J_1ISERCATMMFI1 | Table to determine the Service Category on MM-FI - Level1 | ||
| 40 | J_1ISERCATMMFI2 | Table to determine the Service Category on MM-FI - Level2 | ||
| 41 | J_1ISERCATMMFI3 | Table to determine the Service Category on MM-FI - Level3 | ||
| 42 | J_1ISERCATMMFI4 | Table to determine the Service Category on MM-FI - Level4 | ||
| 43 | J_1ISERCATSD1 | Ser Category based on Customer, Material and Sales Area (L1) | ||
| 44 | J_1ISERCATSD2 | Ser category based on Customer and Material (L2) | ||
| 45 | J_1ISERCATSD3 | Service Category based on Material (L3) | ||
| 46 | J_1ISERCATSD4 | Service Category determination based on Material Group (L4) | ||
| 47 | J_1ISERCATSDFI1 | Customization table to determine the Service Category Level1 | ||
| 48 | J_1ISERCATSDFI2 | Customization table to determine the Service Category Level2 | ||
| 49 | J_1ISERCATSDFI3 | Customization table to determine the Service Category Level3 | ||
| 50 | J_1ISERCATSDFI4 | Customization table to determine the Service Category Level4 | ||
| 51 | J_1ISRGRPS | Excise Document Series | ||
| 52 | J_1ISSIRAT | ssi concessional rates | ||
| 53 | J_1ISTAPPL | Tax applicability | ||
| 54 | J_1ISTRATE | Sales tax set off percentages | ||
| 55 | J_1ISUBTYP | Subtransaction type text | ||
| 56 | J_1IT030K | India Tax account determination ( T030K + BWMOD ) | ||
| 57 | J_1IT030K_V | Generated Table for View | ||
| 58 | J_1ITCJCMAP | Tax code and Jurisdiction code mapping | ||
| 59 | J_1ITCJCUPDATE | Updatation table for open documents | ||
| 60 | J_1ITRAN | Transaction code | ||
| 61 | J_1ITRNACC | Transaction code vs accounts | ||
| 62 | J_1IV2ARE_ATTRB | Generated Table for View | ||
| 63 | J_1IVARE_ATTRB | Generated Table for View | ||
| 64 | J_1IVATDATE | Maintain Valid from date of VAT legislation in India | ||
| 65 | J_1IVATDATE_V | Generated Table for View J_1IVATDATE_V | ||
| 66 | J_1IVATINVOICE | Billing type determination for VAT | ||
| 67 | J_1IVATREGIO | States Under VAT regime | ||
| 68 | J_1IVFRTYP | Generated Table for View J_1IVFRTYP | ||
| 69 | J_1IVSERCATMM | Generated Table for View | ||
| 70 | J_1IVSERCATMM1 | Generated Table for View | ||
| 71 | J_1IVSERCATMM2 | Generated Table for View | ||
| 72 | J_1IVSERCATMM3 | Generated Table for View | ||
| 73 | J_1IVSERCATMM4 | Generated Table for View | ||
| 74 | J_1IVSERCATMM5 | Generated Table for View | ||
| 75 | J_1IVSERCATMMFI1 | Generated Table for View | ||
| 76 | J_1IVSERCATMMFI2 | Generated Table for View | ||
| 77 | J_1IVSERCATMMFI3 | Generated Table for View | ||
| 78 | J_1IVSERCATMMFI4 | Generated Table for View | ||
| 79 | J_1IVSERCATSD1 | Generated Table for View | ||
| 80 | J_1IVSERCATSD2 | Generated Table for View | ||
| 81 | J_1IVSERCATSD3 | Generated Table for View | ||
| 82 | J_1IVSERCATSD4 | Generated Table for View | ||
| 83 | J_1IVSERCATSDFI1 | Generated Table for View | ||
| 84 | J_1IVSERCATSDFI2 | Generated Table for View | ||
| 85 | J_1IVSERCATSDFI3 | Generated Table for View | ||
| 86 | J_1IVSERCATSDFI4 | Generated Table for View | ||
| 87 | J_1IVT001 | Generated Table for View | ||
| 88 | J_1IVTTXID | Generated Table for View | ||
| 89 | J_1IVTTXOB | Generated Table for View J_1IVTTXOB | ||
| 90 | J_1IVTXRAT | Generated Table for View | ||
| 91 | J_1IVWTH_SER_MM | Generated Table for View | ||
| 92 | J_1IWRKCUS | Plant Settings | ||
| 93 | J_1I_BCKEXCSUS | Customizing table for background capture of Exc Invoice-SUS | ||
| 94 | J_1I_VWTH_SER_MM | Generated Table for View | ||
| 95 | J_1I_WTH_SER_GTA | Table to determine withholding line for GTA | ||
| 96 | J_1I_WTH_SER_MM | Table to determine withholding line for GTA and Imports | ||
| 97 | T001 | Company Codes | ||
| 98 | TTXID | Valid text IDs | ||
| 99 | TTXIT | Texts for Text IDs | ||
| 100 | TTXOB | Valid text objects | ||
| 101 | VIMFLAGTAB | Flag structure for view maintenance tool: Flags for views | ||
| 102 | VIMSTATUS | Processing status vector for view maintenance |