J_1IMOVEND

Vendor Master Excise Additional Data | #masterdata | Component: Logistics India
Column Name Description
MANDT FK Client
LIFNR FK Account Number of Supplier
Column Name Description
Column Name Description
Column Name Description
AEDAT Last Changed On
J_1IPANVALDT PAN Valid From Date
Column Name Description
J_1ISSIST SSI Status Show values
J_1IVTYP Type of Vendor Show values
J_1IVENCRE CENVAT Scheme Participant Show values
J_1I_CUSTOMS Customs Vendor Show values
VEN_CLASS Vendor Classification for GST Show values
Column Name Description Domain name
J_1IEXCD ECC Number CHAR40
J_1IEXRN Excise Registration Number CHAR40
J_1IEXRG Excise Range CHAR60
J_1IEXDI Excise Division CHAR60
J_1IEXCO Excise Commissionerate CHAR60
J_1ICSTNO Central Sales Tax Number CHAR40
J_1ILSTNO Local Sales Tax Number CHAR40
J_1IPANNO Permanent Account Number CHAR40
USNAM Changed by the user CHAR12
J_1ISERN Service Tax Registration Number CHAR40
J_1IPANREF PAN Reference Number CHAR40
J_1IDEDREF Deductee Reference Number CHAR10
Master Data Relations Join Conditions
Excise tax indicator for vendor
  • Excise tax indicator for vendor
  • ?
  • Client
Account Number of Supplier
  • J_1IMOVEND.MANDT == LFA1.MANDT
  • J_1IMOVEND.LIFNR == LFA1.LIFNR
Client J_1IMOVEND.MANDT == T000.MANDT