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".
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 |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
J_1IBUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
J_1IFIDOC | Document Type for CENVAT Postings | J_1IFIDOC | CHAR | 4 | T003 | |
J_1IOVRDB | Overwrite Debit Accounts | J_1IOVRDB | CHAR | 2 | ||
J_1IAUTADJ | Automatic balances adjustment indicator | J_1IAUTADJ | CHAR | 2 | ||
J_1ISUBDAY | Subcontracting Period | J_1ISUBDAY | NUMC | 6 | ||
J_1ISUBRAT | Excise percentage rate - subcontracting | J_1ISUBRAT | DEC | 3 | ||
J_1IEYSMON | First Month in Excise Year | J_1IEYSMON | NUMC | 4 | ||
J_1ISELTYP | Excise Invoice Selection Procedure | J_1ISELTYP | CHAR | 2 | ||
J_1IEXCSEL | Number of excise invoices to be selected | J_1IEXCSEL | NUMC | 6 | ||
J_1IPERSEL | Days to be considered for excise invoice selection | J_1IPERSEL | NUMC | 6 | ||
J_1ITDSTYP | Document Type for Remittance Challans | J_1ITDSTYP | CHAR | 4 | T003 | |
J_1IUTLTYP | Document type for FI posting on Utilisation | J_1IUTLTYP | CHAR | 4 | T003 | |
J_1IITMRND | Indicator for item level excise duty round off | J_1IITMRND | CHAR | 2 | ||
J_1ISDRND | Rounding off of Exicse duty for outgoing excise invoice | J_1ISDRND | CHAR | 2 | ||
J_1IIMMCRE | Immediate Credit on Capital Goods | J_1IIMMCRE | CHAR | 2 | ||
J_1ICVDACT | CVD Clearing Account | J_1ICVDACT | CHAR | 20 | * | |
J_1ICVDEXCG | Exchange Rate Type | KURST | CHAR | 8 | TCURV | |
J_1IEXPEXCG | Exchange rate type to be used for Export excise duty convers | J_1IEXPEXCG | CHAR | 8 | TCURV | |
AENAM | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
AEDAT | Last Changed On | AEDAT | DATS | 16 | ||
J_1IPLANEG | Negative PLA balance monitor | J_1IPLANEG | CHAR | 2 | ||
J_1IEXPEXCGST | Exchange Rate Type for Services Tax | J_1IEXPEXCGST | CHAR | 8 | TCURV | |
J_1ITAXIT | Tax Item | J_1ITAXIT | CHAR | 2 | ||
J_1IBINNO | Exporter BIN Number | J_1I_BINNO | CHAR | 40 | ||
AVAILMON | Credit Avail Period (Months) | J_1IAVAILDAY | NUMC | 4 |