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SAP Table J_1ISERACC

Service tax account assignment table

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The table J_1ISERACC (Service tax account assignment table) is a standard table in SAP ERP. It belongs to the package J1I2.

Technical Information

Table J_1ISERACC
Short Text Service tax account assignment table
Package J1I2
Table Type Transparent Table

Fields for Table J_1ISERACC

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 T000
J_1IBUKRS ✔ Company Code BUKRS CHAR 4 T001
J_1IWERKS ✔ Plant WERKS_D CHAR 4 T001W
J_1ISERPAY G/L account Service tax payable account J_1ISERPAY CHAR 10 *
J_1ISERECSPAY G/L account ECS ST payable account J_1ISERECSPAY CHAR 10 *
J_1ISERAT1PAY G/L account for AT1 payable account J_1ISERAT1PAY CHAR 10 *
J_1ISERCRD G/L account Service tax credit account J_1ISERCRD CHAR 10 *
J_1ISERECSCRD G/L account ECS ST credit account J_1ISERECSCRD CHAR 10 *
J_1ISERAT1CRD G/L account ST AT1 Credit account J_1ISERAT1CRD CHAR 10 *
J_1ISERCLR G/L account Service tax clearing account J_1ISERCLR CHAR 10 *
J_1ISERECSCLR G/L account ECS ST clearing account J_1ISERECSCLR CHAR 10 *
J_1ISERAT1CLR G/L account ST AT1 Clearing account J_1ISERAT1CLR CHAR 10 *
J_1IEXMPTSERPAY G/L account Exempted Service tax payable account J_1IEXMPTSERPAY CHAR 10 *
J_1IEXMPTECSPAY G/L account exempted ECS ST payable account J_1IEXMPTECSPAY CHAR 10 *
J_1IEXMPTAT1PAY G/L account Exempted AT1 payable account J_1IEXMPTAT1PAY CHAR 10 *
J_1IEXMPTSERCLR G/L account Exempted Service tax clearing account J_1IEXMPTSERCLR CHAR 10 *
J_1IEXMPTECSCLR G/L account Exempted ECS ST clearing account J_1IEXMPTECSCLR CHAR 10 *
J_1IEXMPTAT1CLR G/L account Exempted AT1 clearing account J_1IEXMPTAT1CLR CHAR 10 *
J_1IADVST Service tax Advance GL J_1IADVST CHAR 10 *
J_1IEXCESSST Service Tax Excess G/L J_1IEXCESSST CHAR 10 *
J_1IPENALTY Penalty on Arrears payment of ST G/L J_1IPENALTY CHAR 10 *
J_1IINTEREST Interest on Arrears payment of ST G/L J_1IINTEREST CHAR 10 *