Menu

SAP Table J_1IMOVEND

Vendor Master Excise Additional Data

The table J_1IMOVEND (Vendor Master Excise Additional Data) is a standard table in SAP ERP. It belongs to the package J1IN.

Technical Information

Table J_1IMOVEND
Short Text Vendor Master Excise Additional Data
Package J1IN
Table Type Transparent Table

Fields for Table J_1IMOVEND

Field Name Key Description Data Element Type Length Check Table
MANDT Client MANDT CLNT 3 T000
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 LFA1
J_1IEXCD ECC Number J_1IEXCD CHAR 40
J_1IEXRN Excise Registration Number J_1IEXRN CHAR 40
J_1IEXRG Excise Range J_1IEXRG CHAR 60
J_1IEXDI Excise Division J_1IEXDI CHAR 60
J_1IEXCO Excise Commissionerate J_1IEXCO CHAR 60
J_1ICSTNO Central Sales Tax Number J_1ICSTNO CHAR 40
J_1ILSTNO Local Sales Tax Number J_1ILSTNO CHAR 40
J_1IPANNO Permanent Account Number J_1IPANNO CHAR 40
J_1IEXCIVE Excise tax indicator for vendor J_1IEXCIVE CHAR 1 J_1ITAXIND
J_1ISSIST SSI Status J_1ISSIST CHAR 1 *
J_1IVTYP Type of Vendor J_1IVTYP CHAR 2
J_1IVENCRE CENVAT Scheme Participant J_1IVENCRE CHAR 1
AEDAT Changed On AEDAT DATS 8
USNAM Changed by the user J_1IUSNAMC CHAR 12
J_1ISERN Service Tax Registration Number J_1ISERN CHAR 40
J_1IPANREF PAN Reference Number J_1IPANREF CHAR 40
J_1IPANVALDT PAN Valid From Date J_1IPANVALDT DATS 8
J_1I_CUSTOMS Customs Vendor J_1I_CUSTOMS CHAR 1