- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Budgeting (FI-LOC-CB)
- Cash Management (FI-LOC-CM)
- Certification (FI-LOC-CER)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Financials - UIs Localization (FI-LOC-UX)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Golden Tax Interface (China) (FI-LOC-GTI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials Reporting Framework (FI-LOC-FRW)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Logistics Argentinia (FI-LOC-LO-AR)
- Logistics Brazil (FI-LOC-LO-BR)
- Logistics Bulgaria (FI-LOC-LO-BG)
- Logistics Croatia (FI-LOC-LO-HR)
- Logistics Greece (FI-LOC-LO-GR)
- Logistics India (FI-LOC-LO-IN)
- Logistics Israel (FI-LOC-LO-IL)
- Logistics Japan (FI-LOC-LO-JP)
- Logistics Latvia (FI-LOC-LO-LV)
- Logistics Netherlands (FI-LOC-LO-NL)
- Logistics Portugal (FI-LOC-LO-PT)
- Logistics Romania (FI-LOC-LO-RO)
- Logistics Russia (FI-LOC-LO-RU)
- Logistics Serbia (FI-LOC-LO-RS)
- Localization Public Sector (FI-LOC-PS)
- Localization Tax Service (FI-LOC-TXS)
- Localization Travel Management (FI-LOC-TV)
- Localization for Sales and Distribution (FI-LOC-SD)
- Localization for Treasury (FI-LOC-TRM)
- Localization for Utilities Industry (FI-LOC-UT)
- Online Validation Framework (FI-LOC-OVF)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- VAT Pro Rata (FI-LOC-RAT)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Logistics India (FI-LOC-LO-IN)
ID: EBJ0000116
| Table | Description |
|---|---|
| J_1IEXCHDR | Excise invoice header detail |
| J_1IG_ACCUMDTL | Accumulation Details for Sales |
| J_1ITDS | Classic TDS - reference table |
| J_1IPART2 | Excise Part II details |
| J_1IEXCDTL | Excise invoice line item details |
| J_1IG_SUBCON | Subcontracting Document Reference |
| J_1ISER_BSEG | Transaction table having the Invoices with Service Category |
| J_1IITMDTL | Item Details - for Capital goods and subcontracting |
| J_1IPART1 | Excise part I detials |
| J_1ITCJCUPDATE | Tax Migration: Open Document History |
| J_1IRG23D | RG23D register for the depot |
| J_1IGRXREF | Goods Receipt to Excise Invoice Coss Reference |
| J_1ILICHDR | Excise Bonding: License Header |
| J_1IG_EWAYBILL | Link E-Way Bill to Document |
| J_1ILICDTL | Excise Bonding: License detail |
| J_1ICALOC | Allocation of materials to assets |
| J_1IKONV | Excise recalculated conditions |
| J_1IG_ISD_DISTR | GST IN: ISD Distribution Details |
| J_1ICERTIF | TDS certificate information |
| J_1I_INBDELV | INBOUND DELIVERY DETAILS FROM sus |
| J_1IEXCDEP | Excise information of vendor at detail level for depot |
| J_1IG_INVREFNUM | GST India: Link IRN details to Document |
| J_1IG_JVDTL | Journal Voucher Details for India |
| J_1IG_RECONSTAT | Material Document Reconciliation Status via Automation |
| J_1ITAXDEP | Depreciation computation as per Income Tax (India) |
| J_2IEXDATE | Register Extraction Dates |
| J_2IEXTRCT | Data Extract table for Excise Registers |
| J_2IUTZDAT | Utilization dates |
| J_1IG_TAXITEM | Tax Relevant Invoice Items |
| J_1ISERVC | Service tax details |
| J_1IRG1 | Excise RG1 details |
| J_1IG_GSTINBLK | GST India: Restricted GSTIN Details |
| J_1IG_GSTINHIS | GST India: Restricted GSTIN History Details |
| J_2IRG1BAL | Opening/Closing balance table for RG1 |
| J_1IBOND | Excise Bonding: Bonds/UT-/Running Bond master |
| J_1ICOMP | Additional company data |
| J_1IG_GST_JV | GST Journal Voucher Posting Details |
| A373 | Country/Plant/Material |
| A375 | Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat |
| A376 | Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat |
| A4AP | Departaure Country/Destination Country/Control Code |
| A4AQ | Dest.Ctry/VendorReg/PlntReg/GST Class./Tax ind./Ctrl code |
| A4AR | Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat/Ctrl code |
| J_1ISSIRAT | ssi concessional rates |
| J_1IEXCTAX | Tax calc. - Excise tax rates |
| J_1ITDSTXC | TDS - Withholding taxcode and section relationship |
| J_2IRULES | Maintainenace of Rule/section |
| J_1ISTATECD | State Codes; e-Filing, Localization India |
| J_1IRTXD | Tax Code Assignment |
| GLO_T_ODNDOCTYP | Configure document types for Official Document Numbering |
| J_1IMTCHID | Combination of Material Number and Chapter ID |
| J_1IMOVEND | Vendor Master Excise Additional Data |
| J_1IADDEXC | Additional Excise rate table |
| J_1IASSVAL | Assessable value table for excise calculation |
| J_1IMATEXP | Exceptional materials excise rates |
| J_1IGAR7 | Recordings of GAR7 |
| J_1ICHPTER | Chapter ID Master |
| J_1IMOCOMP | Company and Plant - Excise Additional Data |
| J_1IMOCUST | Customer Master Excise Additional Data |
| J_1ITDSSEC | TDS Sections |
| J_1IEXSRDET | Excise / Series group determination |
| J_1INEXCGRP | excise group for no range |
| J_1IREGSET | Excise Registrations |
| J_1ISRGRPS | Excise Document Series |
| J_1IWRKCUS | Plant Settings |
| J_1I_BCKEXCSUS | Customizing table for background capture of Exc Invoice-SUS |
| J_1IBILDET | Billing Type Determination - India |
| J_1IBOSDEFAULT | Default Blling Type for Export |
| J_1ICUS_BILL_TYP | Assign Customer Category to Bill Type |
| J_1INEWJCODE | VAT Transition Dummy Jurisdiction Code |
| J_1IVATDATE | Maintain Valid from date of VAT legislation in India |
| J_1IVATINVOICE | Billing type determination for VAT |
| J_1IVATREGIO | States Under VAT regime |
| J_1ISERCAT | Service tax category description table |
| J_1ISERCATGTA | Service Category based on GTA Code (LEVEL 5) |
| J_1ISERCATMM | Service category determination for GTA and imports Invoices |
| J_1ISERCATMM1 | Cust table to determine the Service Category on MM - Level1 |
| J_1ISERCATMM2 | Cust table to determine the Service Category on MM - Level2 |
| J_1ISERCATMM3 | Cust table to determine the Service Category on MM - Level3 |
| J_1ISERCATMM4 | Cust table to determine the Service Category on MM - Level4 |
| J_1ISERCATMM5 | Cust table to determine the Service Category on MM - Level5 |
| J_1ISERCATMMFI1 | Table to determine the Service Category on MM-FI - Level1 |
| J_1ISERCATMMFI2 | Table to determine the Service Category on MM-FI - Level2 |
| J_1ISERCATMMFI3 | Table to determine the Service Category on MM-FI - Level3 |
| J_1ISERCATMMFI4 | Table to determine the Service Category on MM-FI - Level4 |
| J_1ISERCATSD1 | Ser Category based on Customer, Material and Sales Area (L1) |
| J_1ISERCATSD2 | Ser category based on Customer and Material (L2) |
| J_1ISERCATSD3 | Service Category based on Material (L3) |
| J_1ISERCATSD4 | Service Category determination based on Material Group (L4) |
| J_1ISERCATSDFI1 | Customization table to determine the Service Category Level1 |
| J_1ISERCATSDFI2 | Customization table to determine the Service Category Level2 |
| J_1ISERCATSDFI3 | Customization table to determine the Service Category Level3 |
| J_1ISERCATSDFI4 | Customization table to determine the Service Category Level4 |
| J_1I_WTH_SER_MM | Table to determine withholding line for GTA and Imports |
| J_1IDCLSDET | Document class Determination - India |
| J_1IEXMPTCODE | VAT Exempted Tax code |
| J_1IADDRES | Excise Related Address Management |
| J_1ICONDTAX | Tax Codes for Excise Duties Using Condition Technique |
| J_1IEXCDEFN | Default Condition Types |
| J_1ILICTYPE | Excise Bonding: License type master |
| J_1IEX_CUST_ACT | Define Processing Modes Per Transaction |
| J_1IEX_CUST_FLDS | J1IEX: Incoming Invoices field selections |
| J_1IEX_CUST_REF | Define Reference Documents Per Transaction |
| J_1IDDCTR_CD | Deductor Type Master Data for India eFiling |
| J_1IEWT_COLLCODE | Collection Codes for TCS |
| J_1IEWT_TT_COLL | Mapping tax types to collection codes for TCS |
| J_1IMNSTRY_CD | Ministry Names for India eFiling |
| J_1ISECCO_ADDL | Additional section code data for India eFiling |
| J_1I_BUPLA_SECCO | Maps Business Place to Section code for TCS |
| J_2IACCBAL | Opening/Closing a/c balance table |
| J_2IREGBAL | Opening/Closing balance table for Raw & Capital goods |
| J_1IT030K | India Tax account determination ( T030K + BWMOD ) |
| J_1IEWT_ECFLAG | Separate Tax code for Ecess |
| J_1IEXGRPS | Excise Groups |
| J_1IG_PERIV | INDIA GST Cloud: Maintain fiscal year variant for ODN |
| GLO_T_UPLDAPPEXL | Configuration Table for Mass Upload - Application and Excel |
| GLO_T_CONDDEF | Default Condition Types |
| J_1IG_DOCTYP_CON | GST IN: Configuration Table for Document Type maintenance |
| J_1IG_ISD_POST | GST IN: ISD Invoice Posting Configrations |
| J_1IG_ISD_TO | GST IN: Receiving BUPLA Turnover |
| J_1IG_ISD_TON | GST IN: Receiving BUPLA Turnover |
| J_1IG_PRCTXCODE | Process Type Default Tax Code |
| J_1IG_SUBCONVAL | Subcontracting Challan Validity |
| J_1IG_SUB_INV | Classify Billing Types for Subcontracting |
| J_1IG_T003_I | Document types |
| J_1IG_THLD | Threshold Value for Sales |
| J_1IG_VENRET | GST India: Region-wise Customer In Vendor Returns |
| J_1IG_VPA | Mapping of Virtual Payment Address to House Bank |
| J_1IG_VPAID | Mapping of Virtual Payment Address to House Bank |