J_1IMOVEND - Vendor Master Excise Additional Data

Vendor Master Excise Additional Data information is stored in SAP table J_1IMOVEND.
It is part of development package J1IN in software component FI-LOC-LO-IN. This development package consists of objects that can be grouped under "India".

Fields for table J_1IMOVEND

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
LIFNR	Account Number of Supplier	X	LIFNR	CHAR	20	LFA1
J_1IEXCD	ECC Number		J_1IEXCD	CHAR	80
J_1IEXRN	Excise Registration Number		J_1IEXRN	CHAR	80
J_1IEXRG	Excise Range		J_1IEXRG	CHAR	120
J_1IEXDI	Excise Division		J_1IEXDI	CHAR	120
J_1IEXCO	Excise Commissionerate		J_1IEXCO	CHAR	120
J_1ICSTNO	Central Sales Tax Number		J_1ICSTNO	CHAR	80
J_1ILSTNO	Local Sales Tax Number		J_1ILSTNO	CHAR	80
J_1IPANNO	Permanent Account Number		J_1IPANNO	CHAR	80
J_1IEXCIVE	Excise tax indicator for vendor		J_1IEXCIVE	CHAR	2	J_1ITAXIND
J_1ISSIST	SSI Status		J_1ISSIST	CHAR	2
J_1IVTYP	Type of Vendor		J_1IVTYP	CHAR	4
J_1IVENCRE	CENVAT Scheme Participant		J_1IVENCRE	CHAR	2
AEDAT	Last Changed On		AEDAT	DATS	16
USNAM	Changed by the user		J_1IUSNAMC	CHAR	24
J_1ISERN	Service Tax Registration Number		J_1ISERN	CHAR	80
J_1IPANREF	PAN Reference Number		J_1IPANREF	CHAR	80
J_1IPANVALDT	PAN Valid From Date		J_1IPANVALDT	DATS	16
J_1I_CUSTOMS	Customs Vendor		J_1I_CUSTOMS	CHAR	2
J_1IDEDREF	Deductee Reference Number		J_1IDEDREF	CHAR	20
.INCLU--AP				J_1IG_MOVEND	0
.INCLUDE				J_1IG_EXT_MOVEND	0
VEN_CLASS	Vendor Classification for GST		J_1IGTAKLD	CHAR	2