Data Element list used by SAP ABAP Table J_1IINDCUS (Company Code Settings)
SAP ABAP Table 
J_1IINDCUS (Company Code Settings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
J_1IAUTADJ | Automatic balances adjustment indicator | |
| 5 | Data Element |
J_1ICVDACT | CVD Clearing Account | |
| 6 | Data Element |
J_1IEXCSEL | Number of excise invoices to be selected | |
| 7 | Data Element |
J_1IEXPEXCG | Exchange rate type to be used for Export excise duty convers | |
| 8 | Data Element |
J_1IEXPEXCGST | Exchange Rate Type for Services Tax | |
| 9 | Data Element |
J_1IEYSMON | First Month in Excise Year | |
| 10 | Data Element |
J_1IFIDOC | Document Type for CENVAT Postings | |
| 11 | Data Element |
J_1IIMMCRE | Immediate Credit on Capital Goods | |
| 12 | Data Element |
J_1IITMRND | Indicator for item level excise duty round off | |
| 13 | Data Element |
J_1IOVRDB | Overwrite Debit Accounts | |
| 14 | Data Element |
J_1IPERSEL | Days to be considered for excise invoice selection | |
| 15 | Data Element |
J_1IPLANEG | Negative PLA balance monitor | |
| 16 | Data Element |
J_1ISDRND | Rounding off of Exicse duty for outgoing excise invoice | |
| 17 | Data Element |
J_1ISELTYP | Excise Invoice Selection Procedure | |
| 18 | Data Element |
J_1ISUBDAY | Subcontracting Period | |
| 19 | Data Element |
J_1ISUBRAT | Excise percentage rate - subcontracting | |
| 20 | Data Element |
J_1ITAXIT | Tax Item | |
| 21 | Data Element |
J_1ITDSTYP | Document Type for Remittance Challans | |
| 22 | Data Element |
J_1IUTLTYP | Document type for FI posting on Utilisation | |
| 23 | Data Element |
KURST | Exchange Rate Type | |
| 24 | Data Element |
MANDT | Client |
