MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
J_1IBUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
T001 |
J_1IFIDOC |
|
Document Type for CENVAT Postings |
J_1IFIDOC |
CHAR |
2 |
T003 |
J_1IOVRDB |
|
Overwrite Debit Accounts |
J_1IOVRDB |
CHAR |
1 |
|
J_1IAUTADJ |
|
Automatic balances adjustment indicator |
J_1IAUTADJ |
CHAR |
1 |
|
J_1ISUBDAY |
|
Subcontracting Period |
J_1ISUBDAY |
NUMC |
3 |
|
J_1ISUBRAT |
|
Excise percentage rate - subcontracting |
J_1ISUBRAT |
DEC |
5 |
|
J_1IEYSMON |
|
First Month in Excise Year |
J_1IEYSMON |
NUMC |
2 |
|
J_1ISELTYP |
|
Excise Invoice Selection Procedure |
J_1ISELTYP |
CHAR |
1 |
|
J_1IEXCSEL |
|
Number of excise invoices to be selected |
J_1IEXCSEL |
NUMC |
3 |
|
J_1IPERSEL |
|
Days to be considered for excise invoice selection |
J_1IPERSEL |
NUMC |
3 |
|
J_1ITDSTYP |
|
Document Type for Remittance Challans |
J_1ITDSTYP |
CHAR |
2 |
T003 |
J_1IUTLTYP |
|
Document type for FI posting on Utilisation |
J_1IUTLTYP |
CHAR |
2 |
T003 |
J_1IITMRND |
|
Indicator for item level excise duty round off |
J_1IITMRND |
CHAR |
1 |
|
J_1ISDRND |
|
Rounding off of Exicse duty for outgoing excise invoice |
J_1ISDRND |
CHAR |
1 |
|
J_1IIMMCRE |
|
Immediate Credit on Capital Goods |
J_1IIMMCRE |
CHAR |
1 |
|
J_1ICVDACT |
|
CVD Clearing Account |
J_1ICVDACT |
CHAR |
10 |
* |
J_1ICVDEXCG |
|
Exchange Rate Type |
KURST |
CHAR |
4 |
TCURV |
J_1IEXPEXCG |
|
Exchange rate type to be used for Export excise duty convers |
J_1IEXPEXCG |
CHAR |
4 |
TCURV |
AENAM |
|
Name of Person Who Changed Object |
AENAM |
CHAR |
12 |
|
AEDAT |
|
Changed On |
AEDAT |
DATS |
8 |
|
J_1IPLANEG |
|
Negative PLA balance monitor |
J_1IPLANEG |
CHAR |
1 |
|
J_1IEXPEXCGST |
|
Exchange Rate Type for Services Tax |
J_1IEXPEXCGST |
CHAR |
4 |
TCURV |
J_1ITAXIT |
|
Tax Item |
J_1ITAXIT |
CHAR |
1 |
|