J_1IINDCUS - Company Code Settings

Company Code Settings information is stored in SAP table J_1IINDCUS.
It is part of development package J1I2 in software component FI-LOC-LO-IN. This development package consists of objects that can be grouped under "India, Phase II".

Fields for table J_1IINDCUS

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
J_1IBUKRSCompany CodeXBUKRSCHAR8T001
J_1IFIDOCDocument Type for CENVAT PostingsJ_1IFIDOCCHAR4T003
J_1IOVRDBOverwrite Debit AccountsJ_1IOVRDBCHAR2
J_1IAUTADJAutomatic balances adjustment indicatorJ_1IAUTADJCHAR2
J_1ISUBDAYSubcontracting PeriodJ_1ISUBDAYNUMC6
J_1ISUBRATExcise percentage rate - subcontractingJ_1ISUBRATDEC3
J_1IEYSMONFirst Month in Excise YearJ_1IEYSMONNUMC4
J_1ISELTYPExcise Invoice Selection ProcedureJ_1ISELTYPCHAR2
J_1IEXCSELNumber of excise invoices to be selectedJ_1IEXCSELNUMC6
J_1IPERSELDays to be considered for excise invoice selectionJ_1IPERSELNUMC6
J_1ITDSTYPDocument Type for Remittance ChallansJ_1ITDSTYPCHAR4T003
J_1IUTLTYPDocument type for FI posting on UtilisationJ_1IUTLTYPCHAR4T003
J_1IITMRNDIndicator for item level excise duty round offJ_1IITMRNDCHAR2
J_1ISDRNDRounding off of Exicse duty for outgoing excise invoiceJ_1ISDRNDCHAR2
J_1IIMMCREImmediate Credit on Capital GoodsJ_1IIMMCRECHAR2
J_1ICVDACTCVD Clearing AccountJ_1ICVDACTCHAR20*
J_1ICVDEXCGExchange Rate TypeKURSTCHAR8TCURV
J_1IEXPEXCGExchange rate type to be used for Export excise duty conversJ_1IEXPEXCGCHAR8TCURV
AENAMName of Person Who Changed ObjectAENAMCHAR24
AEDATLast Changed OnAEDATDATS16
J_1IPLANEGNegative PLA balance monitorJ_1IPLANEGCHAR2
J_1IEXPEXCGSTExchange Rate Type for Services TaxJ_1IEXPEXCGSTCHAR8TCURV
J_1ITAXITTax ItemJ_1ITAXITCHAR2
J_1IBINNOExporter BIN NumberJ_1I_BINNOCHAR40
AVAILMONCredit Avail Period (Months)J_1IAVAILDAYNUMC4
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