/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  |