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