SAP TCodes in Module FI-LOC(Localization)
(Localization)
TCode List
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
 /CCIS/52000667 |
(empty) |  FI-LOC |
FI |
 SAP_FIN |
| /KJRTAX01/ATMIGALVD |
Display Trans. Data - Delete (JP) | FI-LOC |
FI |
EA-FIN |
| /KJRTAX01/ATMIGDEL |
Delete Asset Transaction Data (JP) | FI-LOC |
FI |
EA-FIN |
| /KJRTAX01/ATMIGINS |
Insert Asset Transaction Data (JP) | FI-LOC |
FI |
EA-FIN |
| /KJRTAX01/MIG_PRDCD |
Migration of Add. Dep. Code (JP) | FI-LOC |
FI |
EA-FIN |
| /KJRTAX01/PDEL |
Delete Data Migr. from Last Yr (JP) | FI-LOC |
FI |
EA-FIN |
| /KJRTAX01/PINS |
Data Migration - Last Year (JP) | FI-LOC |
FI |
EA-FIN |
| /KJRTAX01/PUPLOAD |
Upl. Migrat.- Data from LY XML (JP) | FI-LOC |
FI |
EA-FIN |
| /KJRTAX01/RINS |
Migrate RAJPVERM to Result Tab. (JP) | FI-LOC |
FI |
EA-FIN |
| ADJNR |
Number range maintenance: ADJNR | FI-LOC |
FI |
SAP_FIN |
| CASH_LEDGER_PERU |
Cash Ledger, Peru | FI-LOC |
FI |
SAP_FIN |
| CI01 |
Create CIAP Document | FI-LOC |
FI |
SAP_FIN |
| CI02 |
Change CIAP Document | FI-LOC |
FI |
SAP_FIN |
| CI03 |
Display CIAP Document | FI-LOC |
FI |
SAP_FIN |
| CIAP_ASSETFIN |
Asset Conclusion Report | FI-LOC |
FI |
SAP_APPL |
| CIAP_DETERMINATION |
Execute the CIAP Determination | FI-LOC |
FI |
SAP_APPL |
| CIAP_REPORT |
List all the CIAP Records | FI-LOC |
FI |
SAP_APPL |
| CISV |
CIS Vendor Verification Process | FI-LOC |
FI |
SAP_FIN |
| CISVU |
Update Vendor master | FI-LOC |
FI |
SAP_FIN |
| CIS_VENDOR |
Vendor Master Data Update | FI-LOC |
FI |
SAP_FIN |
| CUSTOMERS_BAL_NORWAY |
REPORT FOR CUSTOMER BALANCES | FI-LOC |
FI |
SAP_FIN |
| DIAN_DISPLAY_INFO |
Dian Display Document Information | FI-LOC |
FI |
SAP_FIN |
| DIAN_EXTRACTION |
Diana Data Extraction Within ERP | FI-LOC |
FI |
SAP_FIN |
| DIAN_GENERATION |
Dian Files Generation | FI-LOC |
FI |
SAP_FIN |
| DIAN_MIGRATION |
Dian Customizing Migration | FI-LOC |
FI |
SAP_FIN |
| DMEE |
DMEE: Format Tree Maintenance Tool | FI-LOC |
FI |
SAP_FIN |
| DMEE_DEBUG |
DMEE: Format Tree Expert Mode | FI-LOC |
FI |
SAP_FIN |
| EMC_JP |
Transaction code for Japan EMC | FI-LOC |
FI |
SAP_FIN |
| EPIC_BC |
Start Bank Communication Monitor | FI-LOC |
FI |
SAP_FIN |
| EPIC_BRM |
Bank Receipt Management | FI-LOC |
FI |
SAP_FIN |
| EPIC_BRM_CLAIM |
Claim Bank Receipts | FI-LOC |
FI |
SAP_FIN |
| EPIC_BRM_EDIT |
Claim Bank Receipts | FI-LOC |
FI |
SAP_FIN |
| EPIC_BRM_POST |
Claim Bank Receipts | FI-LOC |
FI |
SAP_FIN |
| EPIC_LOGON |
Maintain Bank Comm logon data | FI-LOC |
FI |
SAP_FIN |
| EPIC_LOGON_IT |
Maintain Bank Comm logon data | FI-LOC |
FI |
SAP_FIN |
| EPIC_MONI |
Check Status of Bank Communication | FI-LOC |
FI |
SAP_FIN |
| EPIC_MONI_IT |
Check Status of Bank Communication | FI-LOC |
FI |
SAP_FIN |
| EPIC_PROC |
Electronic Payment Integration | FI-LOC |
FI |
SAP_FIN |
| EPIC_PROC_ACCOUNTANT |
EPIC for Accountant | FI-LOC |
FI |
SAP_FIN |
| EPIC_PROC_BUSN_EXPRT |
EPIC for Business Expert | FI-LOC |
FI |
SAP_FIN |
| EPIC_PROC_CASHIER |
EPIC for Cashier | FI-LOC |
FI |
SAP_FIN |
| EPIC_PROC_CASH_MGR |
EPIC for Cash Manager | FI-LOC |
FI |
SAP_FIN |
| EPIC_TC_CB_CYCLE |
Maintain Cycle Data for Budget Plan | FI-LOC |
FI |
SAP_FIN |
| EPIC_TC_CB_LQITEM |
Maintain Liq. Items for Budget Plan | FI-LOC |
FI |
SAP_FIN |
| EPIC_TC_CB_PLAN |
Maintain Cash Amnts for Budget Plan | FI-LOC |
FI |
SAP_FIN |
| FIAAIN_PO_TRACK |
Transaction Code for PO Tracking AA | FI-LOC |
FI |
SAP_FIN |
| FIAPPL_OVERDUE_INV |
Transaction code for Inv Reporting | FI-LOC |
FI |
SAP_FIN |
| FIAPPT_BAL |
Transaction code for FIAPPTV_BAL | FI-LOC |
FI |
SAP_FIN |
| FIAPPT_CBR |
Transaction code for CBR PT | FI-LOC |
FI |
SAP_FIN |
| FICBR_REP_DMEE |
Trans for assigning DMEE to category | FI-LOC |
FI |
SAP_FIN |
| FICBR_REP_SEL_DOC |
Trans. For Selecting Documents | FI-LOC |
FI |
SAP_FIN |
| FICBR_REP_SUB_TYP |
Trans. For Reporting Sub Type View | FI-LOC |
FI |
SAP_FIN |
| FICBR_REP_TYP |
Transaction For Reporting Type View | FI-LOC |
FI |
SAP_FIN |
| FIEUVC_GEN_SAFT |
SAF-T Generic Settings | FI-LOC |
FI |
SAP_FIN |
| FIEU_BC |
Maintain SAF-T Bussiness Cases | FI-LOC |
FI |
SAP_FIN |
| FIEU_BCP |
Business Case | FI-LOC |
FI |
SAP_FIN |
| FIEU_GEN |
Maintain SAF-T Generic Customization | FI-LOC |
FI |
SAP_FIN |
| FIEU_MFI |
Set Document Types for FI Invoices | FI-LOC |
FI |
SAP_FIN |
| FIEU_PAYM |
Maintain Payment Mechanism for SAF-T | FI-LOC |
FI |
SAP_FIN |
| FIEU_PTYPE |
Maintain Product Type for SAF-T | FI-LOC |
FI |
SAP_FIN |
| FIEU_SAFT |
EU : SAFT Reporting | FI-LOC |
FI |
SAP_FIN |
| FIEU_SDGEN |
Maintain Invoice for SAF-T SD Inv | FI-LOC |
FI |
SAP_FIN |
| FILUCBR |
Transaction for CBR Luxembourg | FI-LOC |
FI |
SAP_FIN |
| FILU_PLANT |
Transaction for Plant Information | FI-LOC |
FI |
SAP_FIN |
| FISK_EVAT |
SK: EVAT Report | FI-LOC |
FI |
SAP_FIN |
| FIWTIN_NR_COPY |
Copy Number Range | FI-LOC |
FI |
SAP_FIN |
| FIWTIN_QRETURNS |
Quarterly Returns for India | FI-LOC |
FI |
SAP_FIN |
| FIWTRCT |
Vendor specific threshold amounts | FI-LOC |
FI |
SAP_FIN |
| FIWTSA_CERT |
Withholding Tax Cert.for Ven(SAU) | FI-LOC |
FI |
SAP_FIN |
| FIWTSA_NRC |
Number range maintenance: IDSAUWTCER | FI-LOC |
FI |
SAP_FIN |
| FIZA_VAT |
SA: VAT reporting | FI-LOC |
FI |
SAP_FIN |
| FPIA_FINTAP |
Item Interest Calculation Vendors | FI-LOC |
FI |
SAP_FIN |
| FPIA_INTSHOW |
Overview of Int. Runs for Item. Int. | FI-LOC |
FI |
SAP_FIN |
| FPIA_KEPL00 |
List of vendor line items | FI-LOC |
FI |
SAP_FIN |
| FPIA_MASS_UPD |
Penalty Interest Mass Changes | FI-LOC |
FI |
SAP_FIN |
| FPIA_SINGLE_02 |
FPIA Single Transaction Create/Chang | FI-LOC |
FI |
SAP_FIN |
| FPIA_SINGLE_03 |
FPIA Single Transaction Display | FI-LOC |
FI |
SAP_FIN |
| FTR01 |
Maintain Number Ranges | FI-LOC |
FI |
SAP_FIN |
| FTR02 |
Bill of Exchange List | FI-LOC |
FI |
SAP_FIN |
| FTR03 |
Bill of Exchange Transactions | FI-LOC |
FI |
SAP_FIN |
| FTR04 |
Reversal of Bill Transactions | FI-LOC |
FI |
SAP_FIN |
| FTR05 |
Printout of Transaction Records | FI-LOC |
FI |
SAP_FIN |
| FTR06 |
Inflation Adj. of Monetary Items | FI-LOC |
FI |
SAP_FIN |
| FTRCL |
Closing of Expense Accounts | FI-LOC |
FI |
SAP_FIN |
| FTRSL |
G/L Account Balances | FI-LOC |
FI |
SAP_FIN |
| FTRSLK |
Expense Account Balances | FI-LOC |
FI |
SAP_FIN |
| FTRUE |
Cost of Sales Statement | FI-LOC |
FI |
SAP_FIN |
| GACN_APAR |
Golden Audit: Cust./Vendors (China) | FI-LOC |
FI |
SAP_FIN |
| GACN_COMMON |
Golden Audit: Common Info. (China) | FI-LOC |
FI |
SAP_FIN |
| GACN_DOWNLOAD |
Data File Management | FI-LOC |
FI |
SAP_FIN |
| GACN_GL |
Golden Audit: General Ledger (China) | FI-LOC |
FI |
SAP_FIN |
| GENERAL_LEDGER_PERU |
General Ledger, Peru | FI-LOC |
FI |
SAP_FIN |
| GT_ACT_DB |
Activate New DB Configration | FI-LOC |
FI |
SAP_APPL |
| GT_CUS |
Set Customer Type | FI-LOC |
FI |
SAP_APPL |
| GT_DL |
Upload Inbound File from GT | FI-LOC |
FI |
SAP_APPL |
| GT_DLN |
Upload Inbound File from GTS | FI-LOC |
FI |
SAP_APPL |
| GT_IVL |
Invoice List | FI-LOC |
FI |
SAP_APPL |
| GT_UL |
Create Outbound File for GT | FI-LOC |
FI |
SAP_APPL |
| GT_ULN |
Create Outbound File for GTS | FI-LOC |
FI |
SAP_APPL |
| IDCNACCTBLN |
Account Balance Output (China) | FI-LOC |
FI |
SAP_FIN |
| IDCNALG |
Account Level Hierarchy (China) | FI-LOC |
FI |
SAP_FIN |
| IDCNAP |
A/P Aging Report (China) | FI-LOC |
FI |
SAP_FIN |
| IDCNAR |
A/R Aging Report (China) | FI-LOC |
FI |
SAP_FIN |
| IDCNBSAIS |
Financial Statement (China) | FI-LOC |
FI |
SAP_FIN |
| IDCNCASH |
Cash Flow Statement (China) | FI-LOC |
FI |
SAP_FIN |
| IDCNDOC |
Account Document Output (China) | FI-LOC |
FI |
SAP_FIN |
| IDCNFB03 |
Display Document | FI-LOC |
FI |
SAP_FIN |
| IDCNGRIR_BNG |
GR/IR Clearing for BNG (China) | FI-LOC |
FI |
SAP_FIN |
| IDCNGRIR_GNB |
GR/IR Clearing for GNB (China) | FI-LOC |
FI |
SAP_FIN |
| IDCNODNADJ |
ODN Adjustment Program | FI-LOC |
FI |
SAP_FIN |
| IDCNPLFWD |
P&L Account Closing Posting (China) | FI-LOC |
FI |
SAP_FIN |
| IDCN_ADJDISP |
Adjustment document display | FI-LOC |
FI |
SAP_FIN |
| IDCN_ADJEDIT |
Adjustment document change | FI-LOC |
FI |
SAP_FIN |
| IDCN_ADJNEW |
Adjustment document creation | FI-LOC |
FI |
SAP_FIN |
| IDCN_FSC_EXP_IMP |
Financial statment export and import | FI-LOC |
FI |
SAP_FIN |
| IDCN_NR_GEN |
ODN number range generation | FI-LOC |
FI |
SAP_FIN |
| IDCZ_VATDOCDP |
VAT Document for Down Payment | FI-LOC |
FI |
SAP_FIN |
| IDHU_DOWNP_VAT |
Down Paymnt - Recalculate Tax Amount | FI-LOC |
FI |
SAP_FIN |
| IDIN_ASSETBLK |
Asset Block Data | FI-LOC |
FI |
EA-FIN |
| IDIN_FIAA_TAX |
Tax Area for Asset Block calculation | FI-LOC |
FI |
EA-FIN |
| IDIN_FIAA_TRGR |
ID Transaction Group for IT report | FI-LOC |
FI |
EA-FIN |
| IDMX_MONTHREPORT |
Monthly Invoice Report (Mexico) | FI-LOC |
FI |
SAP_APPL |
| IDPH1 |
Currency Diffs for Partial Payments | FI-LOC |
FI |
SAP_FIN |
| IDREPFW_COPY_CUST |
Rep.Framework: Copy Customizing | FI-LOC |
FI |
SAP_FIN |
| IDREPFW_EVN_MGMT |
Rep.Framework:Management of Events | FI-LOC |
FI |
SAP_FIN |
| IDREPFW_IMPORT |
Rep.Framework:Import of Settings | FI-LOC |
FI |
SAP_FIN |
| IDREPFW_REP |
Reporting Framework - Start | FI-LOC |
FI |
SAP_FIN |
| IDREPFW_RUNINR |
Number range maintenance: IDREPFWRID | FI-LOC |
FI |
SAP_FIN |
| IDSAUZAK |
Zakat Levy Declaration | FI-LOC |
FI |
SAP_FIN |
| IDSAU_TD_AGTL |
Tax depr. KSA - Asset Group Totals | FI-LOC |
FI |
SAP_FIN |
| IDSAU_TD_MAIN |
Tax Depr. of Fixed Assets (KSA) | FI-LOC |
FI |
SAP_FIN |
| IE_RCT_SUBMIT |
Transaction to execute RCT program | FI-LOC |
FI |
SAP_FIN |
| IE_RCT_UPDATE |
Transaction to update RCT Response | FI-LOC |
FI |
SAP_FIN |
| ISJP_CR |
Invoice Summary Processing | FI-LOC |
FI |
SAP_FIN |
| ISJP_MD |
Master Data for Invoice Summary | FI-LOC |
FI |
SAP_FIN |
| ISJP_PR |
Invoice Summary Printing | FI-LOC |
FI |
SAP_FIN |
| ISJP_SNRO |
Number Range for Invoice Summary | FI-LOC |
FI |
SAP_FIN |
| ISJP_STR |
Invoice Summary Status Report | FI-LOC |
FI |
SAP_FIN |
| ISJP_VA |
Maintenance of Virtual Accounts | FI-LOC |
FI |
SAP_FIN |
| ITBLIST |
Italy Black List Declaration | FI-LOC |
FI |
SAP_FIN |
| ITMF_NF_ACCT |
Accounting Nota Fiscal Writer | FI-LOC |
FI |
SAP_APPL |
| ITVCL |
Vendor Customer List (Italy) | FI-LOC |
FI |
SAP_FIN |
| J1I0 |
Customizing wizard | FI-LOC |
FI |
SAP_APPL |
| J1I2 |
Sales Tax Register | FI-LOC |
FI |
SAP_APPL |
| J1I3 |
Modvat utilzation in batch | FI-LOC |
FI |
SAP_APPL |
| J1I5 |
Register creation for RG23 and RG1 | FI-LOC |
FI |
SAP_APPL |
| J1I57AE |
New Monthly Returns Report Rule 57AE | FI-LOC |
FI |
SAP_APPL |
| J1I6 |
Modvat forecast | FI-LOC |
FI |
SAP_APPL |
| J1I7 |
Query Excise invoices | FI-LOC |
FI |
SAP_APPL |
| J1I8 |
TDS Challan Update | FI-LOC |
FI |
SAP_APPL |
| J1I9 |
Number ranges for excise invoice | FI-LOC |
FI |
SAP_APPL |
| J1IA |
Excise Invoice Details | FI-LOC |
FI |
SAP_APPL |
| J1IA101 |
Excise Bonding ARE-1 procedure | FI-LOC |
FI |
SAP_APPL |
| J1IA102 |
Excise Bonding ARE-1 procedure | FI-LOC |
FI |
SAP_APPL |
| J1IA103 |
Excise Bonding ARE-1 procedure | FI-LOC |
FI |
SAP_APPL |
| J1IA104 |
Excise Bonding ARE-1 procedure | FI-LOC |
FI |
SAP_APPL |
| J1IA301 |
Deemed Exports ARE-3 Procedure | FI-LOC |
FI |
SAP_APPL |
| J1IA302 |
Deemed Exports ARE-3 Procedure | FI-LOC |
FI |
SAP_APPL |
| J1IA303 |
Deemed Exports ARE-3 Procedure | FI-LOC |
FI |
SAP_APPL |
| J1IA304 |
Deemed Exports ARE-3 Procedure | FI-LOC |
FI |
SAP_APPL |
| J1IANX18 |
Pro Forma of Running Bond Account | FI-LOC |
FI |
SAP_APPL |
| J1IANX19 |
Export of Excisable Goods | FI-LOC |
FI |
SAP_APPL |
| J1IARE_AGE |
Aging Analysis for ARE Documents | FI-LOC |
FI |
SAP_APPL |
| J1IB |
Excise Verification And Posting | FI-LOC |
FI |
SAP_APPL |
| J1IBN01 |
Create Excise Bond | FI-LOC |
FI |
SAP_APPL |
| J1IBN02 |
Change Excise Bond | FI-LOC |
FI |
SAP_APPL |
| J1IBN03 |
Display Excise Bond | FI-LOC |
FI |
SAP_APPL |
| J1IBN04 |
Cancel Excise Bond | FI-LOC |
FI |
SAP_APPL |
| J1IBN05 |
Close Excise Bond | FI-LOC |
FI |
SAP_APPL |
| J1IBONSUM |
Bond Summary Report | FI-LOC |
FI |
SAP_APPL |
| J1IC194C |
Annual Return under section 194c | FI-LOC |
FI |
SAP_APPL |
| J1IC194D |
Annual Return under section 194d | FI-LOC |
FI |
SAP_APPL |
| J1IC194I |
Annual Return under section 194i | FI-LOC |
FI |
SAP_APPL |
| J1IC194J |
Annual Return under section 194J | FI-LOC |
FI |
SAP_APPL |
| J1ICANCINV |
Cancel Invoice | FI-LOC |
FI |
SAP_APPL |
| J1ICCAN |
Certificate cancel (Classical) | FI-LOC |
FI |
SAP_APPL |
| J1ICCERT |
Certificate Print -Regular Vendors | FI-LOC |
FI |
SAP_APPL |
| J1ICOTV |
Certificate Print-One time vendors | FI-LOC |
FI |
SAP_APPL |
| J1ICOVEND |
Monthly freelancer data | FI-LOC |
FI |
SAP_FIN |
| J1ICREP |
Certificate Reprint(Classical) | FI-LOC |
FI |
SAP_APPL |
| J1ID |
Rate maint & amend open po's/so's | FI-LOC |
FI |
SAP_APPL |
| J1IDEPCALPOST |
Dep calc. and Post'G program at Blk | FI-LOC |
FI |
EA-FIN |
| J1IDEPOTSTOCK1 |
Depot stock with balances | FI-LOC |
FI |
SAP_APPL |
| J1IDEPOT_VAL |
Depot Balance stock duty | FI-LOC |
FI |
SAP_APPL |
| J1IDISPBLK |
Display Trans'n Details at BlK/Asset | FI-LOC |
FI |
EA-FIN |
| J1IDOCFLOW |
Excise document flow | FI-LOC |
FI |
SAP_FIN |
| J1IDUELIST |
Billing document due list for modvat | FI-LOC |
FI |
SAP_FIN |
| J1IE |
Number range maintenance: J_1ITDSNO | FI-LOC |
FI |
SAP_APPL |
| J1IEX |
Incoming Excise Invoices | FI-LOC |
FI |
SAP_APPL |
| J1IEX_BO |
Outgoing Excise Invoices for Exports | FI-LOC |
FI |
SAP_APPL |
| J1IEX_C |
Capture Incoming Excise Invoices | FI-LOC |
FI |
SAP_APPL |
| J1IEX_P |
Post Incoming Excise Invoices | FI-LOC |
FI |
SAP_APPL |
| J1IEX_SFAC |
Incoming Exc Inv Field Selection | FI-LOC |
FI |
SAP_APPL |
| J1IF |
Subcontracting | FI-LOC |
FI |
SAP_APPL |
| J1IF01 |
Subcontracting Challan : Create | FI-LOC |
FI |
SAP_FIN |
| J1IF11 |
Subcontracting Challan : Change | FI-LOC |
FI |
SAP_FIN |
| J1IF12 |
Subcontracting Challans : Display | FI-LOC |
FI |
SAP_FIN |
| J1IF13 |
Challan Complete/Reverse/Recredit | FI-LOC |
FI |
SAP_FIN |
| J1IFQ |
Challan : Reconcile Quantity | FI-LOC |
FI |
SAP_FIN |
| J1IFR |
Subcontracting Challan Listing | FI-LOC |
FI |
SAP_FIN |
| J1IG |
RG23D register receipt at depot | FI-LOC |
FI |
SAP_APPL |
| J1IGA |
Additional Excise Entry at Depot | FI-LOC |
FI |
SAP_APPL |
| J1IGAD |
Additional Excise at Depot Display | FI-LOC |
FI |
SAP_APPL |
| J1IGAR7 |
Capture - GAR7 Information | FI-LOC |
FI |
SAP_APPL |
| J1IGR |
List of GR's without gate pass | FI-LOC |
FI |
SAP_FIN |
| J1IGTABANK |
GTA Bank Update | FI-LOC |
FI |
SAP_APPL |
| J1IGTACHLN |
GTA Challan creation | FI-LOC |
FI |
SAP_APPL |
| J1IH |
Create Excise JV | FI-LOC |
FI |
SAP_APPL |
| J1IHBK |
Copy House Bank ID from Invoice | FI-LOC |
FI |
SAP_APPL |
| J1IIEXCP |
Sales Excise Invoice Exceptions | FI-LOC |
FI |
SAP_APPL |
| J1IIN |
Outgoing Excise Invoice | FI-LOC |
FI |
SAP_APPL |
| J1IJ |
Excise invoice selec. at depot sale | FI-LOC |
FI |
SAP_APPL |
| J1IK |
Selection of Excise Invoice - Common | FI-LOC |
FI |
SAP_APPL |
| J1IL |
India Localization | FI-LOC |
FI |
SAP_APPL |
| J1ILIC01 |
License : Capture | FI-LOC |
FI |
SAP_APPL |
| J1ILIC02 |
License : Change | FI-LOC |
FI |
SAP_APPL |
| J1ILIC03 |
License : Display | FI-LOC |
FI |
SAP_APPL |
| J1ILIC04 |
License : Cancel | FI-LOC |
FI |
SAP_APPL |
| J1ILIC05 |
License : Close | FI-LOC |
FI |
SAP_APPL |
| J1ILICSUM |
Deemed Export License Summary | FI-LOC |
FI |
SAP_APPL |
| J1IM |
Maintain Excise Number Range | FI-LOC |
FI |
SAP_APPL |
| J1IME2W |
Open Orders- PO & Scheduling Agrmnt | FI-LOC |
FI |
SAP_APPL |
| J1IME3M |
Open Orders- Contract | FI-LOC |
FI |
SAP_APPL |
| J1IN |
India Version Tax Deduction at Sourc | FI-LOC |
FI |
SAP_APPL |
| J1INACKN |
Maintain Acknowledgement Numbers | FI-LOC |
FI |
SAP_APPL |
| J1INAR |
Annual Returns | FI-LOC |
FI |
SAP_APPL |
| J1INBANK |
Bank challan updation | FI-LOC |
FI |
SAP_FIN |
| J1INBLK |
Uploading Asset Block Data | FI-LOC |
FI |
EA-FIN |
| J1INBLKADJST |
Adjustment to WDV or Transactions | FI-LOC |
FI |
EA-FIN |
| J1INBLKOWDV |
Assign Opening WDV to Blocks | FI-LOC |
FI |
EA-FIN |
| J1INBLKTOAST |
Assigning Assets to Blocks | FI-LOC |
FI |
EA-FIN |
| J1INBLKTRNS |
Updating Trans'n Details at B'Level | FI-LOC |
FI |
EA-FIN |
| J1INC |
Tax Deduction at Source: Classic | FI-LOC |
FI |
SAP_APPL |
| J1INCAL |
Customizing for calendar Id | FI-LOC |
FI |
SAP_FIN |
| J1INCANC |
Certificate Cancellation | FI-LOC |
FI |
SAP_FIN |
| J1INCC |
Print Customer WH Tax Certificates | FI-LOC |
FI |
SAP_APPL |
| J1INCCERT |
Customer Certificate | FI-LOC |
FI |
SAP_FIN |
| J1INCCREP |
Customer Certificate Reprint | FI-LOC |
FI |
SAP_FIN |
| J1INCERT |
Print Vendor WH Tax Certificates | FI-LOC |
FI |
SAP_FIN |
| J1INCHLC |
Challan Number Updation - Customers | FI-LOC |
FI |
SAP_APPL |
| J1INCHLN |
Challan Number Updation | FI-LOC |
FI |
SAP_FIN |
| J1INCRT |
Customizing for Certificate Printing | FI-LOC |
FI |
SAP_FIN |
| J1INCT |
Num.Range for EWT Certificate India | FI-LOC |
FI |
SAP_FIN |
| J1INCTNO |
Certificate Numbers | FI-LOC |
FI |
SAP_FIN |
| J1INCUS |
Customizing for Customer Certificate | FI-LOC |
FI |
SAP_FIN |
| J1INCUST |
Enter WH Tax Cert. from Customer | FI-LOC |
FI |
SAP_FIN |
| J1INDUE |
Customizing for Payment Due Dates | FI-LOC |
FI |
SAP_FIN |
| J1INEMIS |
Withholding Tax Info. System India | FI-LOC |
FI |
SAP_APPL |
| J1INHC |
Health check for migration to EWT | FI-LOC |
FI |
SAP_FIN |
| J1INJV |
Enter Journal Voucher | FI-LOC |
FI |
SAP_FIN |
| J1INMIG |
Data Migration Tool to EWT | FI-LOC |
FI |
SAP_FIN |
| J1INMIS |
Withholding Tax Information System | FI-LOC |
FI |
SAP_APPL |
| J1INO |
Customizing Table for Challan no ran | FI-LOC |
FI |
SAP_FIN |
| J1INPP |
Update Business Place in FI document | FI-LOC |
FI |
SAP_FIN |
| J1INPR |
Provisions for Taxes on Services | FI-LOC |
FI |
SAP_FIN |
| J1INPRREV |
To Reverse Provision Document | FI-LOC |
FI |
SAP_FIN |
| J1INQEFILE |
Quarterly E-returns (India) | FI-LOC |
FI |
SAP_APPL |
| J1INREP |
Reprint Vendor WH Tax Certificates | FI-LOC |
FI |
SAP_FIN |
| J1INREV |
Challan reversals | FI-LOC |
FI |
SAP_FIN |
| J1INSUR |
Surcharge Table for EWT India | FI-LOC |
FI |
SAP_FIN |
| J1INSUR1 |
Surcharge Table for EWT INDIA | FI-LOC |
FI |
SAP_FIN |
| J1INTRNS |
Update Opening WDV | FI-LOC |
FI |
EA-FIN |
| J1INUM |
Number Group for Internal Challan No | FI-LOC |
FI |
SAP_FIN |
| J1INUMBER |
Number range for Internal Challan. | FI-LOC |
FI |
SAP_FIN |
| J1INUT |
Utilise Withholding Tax on Provision | FI-LOC |
FI |
SAP_FIN |
| J1IO |
Retrospective price amendments | FI-LOC |
FI |
SAP_APPL |
| J1IP |
Excise invoice print | FI-LOC |
FI |
SAP_APPL |
| J1IPROJDEPCAL |
Calculation of Projection Dep values | FI-LOC |
FI |
EA-FIN |
| J1IPR_EX |
Excise invoice print program | FI-LOC |
FI |
SAP_FIN |
| J1IPUR |
Purchase Register - India | FI-LOC |
FI |
SAP_APPL |
| J1IQ |
Year-End IT Depreciation Report | FI-LOC |
FI |
SAP_APPL |
| J1IR |
Data Download | FI-LOC |
FI |
SAP_APPL |
| J1IREJECTION |
Post rejected invoices | FI-LOC |
FI |
SAP_FIN |
| J1IS |
Excise invoice for other movements | FI-LOC |
FI |
SAP_APPL |
| J1ISAL |
Sales Register - India | FI-LOC |
FI |
SAP_APPL |
| J1IST |
Service Category Maintenance | FI-LOC |
FI |
SAP_APPL |
| J1ITDUE |
Payment Due date customising | FI-LOC |
FI |
SAP_APPL |
| J1IU |
Forms capture | FI-LOC |
FI |
SAP_APPL |
| J1IUN |
Forms tracking | FI-LOC |
FI |
SAP_APPL |
| J1IV |
Excise post & print for others mvmts | FI-LOC |
FI |
SAP_APPL |
| J1IW |
Excise Invoice without PO | FI-LOC |
FI |
SAP_APPL |
| J1IX |
Excise Invoice Verification WO PO | FI-LOC |
FI |
SAP_APPL |
| J1IY |
Maintain W.taxcode and Section . | FI-LOC |
FI |
SAP_APPL |
| J1IZ |
Maintain W. Tax Section info. | FI-LOC |
FI |
SAP_APPL |
| J1_MASSPO |
Mass Maintenance: Temporary Pricing | FI-LOC |
FI |
SAP_APPL |
| J2I0 |
Asset Installation | FI-LOC |
FI |
SAP_APPL |
| J2I5 |
Extract | FI-LOC |
FI |
SAP_APPL |
| J2I6 |
Print Utility | FI-LOC |
FI |
SAP_APPL |
| J2I7 |
CIN: SAPScript reporting customizing | FI-LOC |
FI |
SAP_APPL |
| J2I8 |
Avail.of subs credit for Cap Goods | FI-LOC |
FI |
SAP_APPL |
| J2I9 |
New Monthly Returns Report Rule 57AE | FI-LOC |
FI |
SAP_APPL |
| J2IB |
Service tax challan | FI-LOC |
FI |
SAP_APPL |
| J2IC |
Service tax returns | FI-LOC |
FI |
SAP_APPL |
| J2ID |
Archive TDS documents | FI-LOC |
FI |
SAP_APPL |
| J2IE |
View Archived TDS documents | FI-LOC |
FI |
SAP_APPL |
| J2IER1 |
Monthly er1 report | FI-LOC |
FI |
SAP_APPL |
| J2IF |
Display document flow | FI-LOC |
FI |
SAP_APPL |
| J2IN |
New RT-12 Report | FI-LOC |
FI |
SAP_APPL |
| J2IR23D |
Register RG23D | FI-LOC |
FI |
SAP_APPL |
| J2IRAP1 |
Print RG23A Part1 | FI-LOC |
FI |
SAP_APPL |
| J2IRAP2 |
Print RG23A Part2 | FI-LOC |
FI |
SAP_APPL |
| J2IRCP1 |
Register RG23C part1 | FI-LOC |
FI |
SAP_APPL |
| J2IRCP2 |
Register RG23C Part2 | FI-LOC |
FI |
SAP_APPL |
| J2IRG1 |
Register RG1 | FI-LOC |
FI |
SAP_APPL |
| J2IRPLA |
Register PLA | FI-LOC |
FI |
SAP_APPL |
| J2IU |
Fortnightly Utilization | FI-LOC |
FI |
SAP_APPL |
| J2IUN |
Monthly utilization | FI-LOC |
FI |
SAP_APPL |
| J3RALFAO1 |
AO-1 Advance Report | FI-LOC |
FI |
SAP_FIN |
| J3RALFFATAXLIST |
Asset Taxes | FI-LOC |
FI |
SAP_FIN |