SAP TCodes Start with J_
TCode J_*
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
 J&00  |
IS-M: Views/Clusters for Cond.Tech |  IS-M |
IS-M |
 IS-M |
| J&S0 |
IS-M: Create Output | IS-M |
IS-M |
IS-M |
| J&S1 |
IS-M: Create Output w/Reference | IS-M |
IS-M |
IS-M |
| J&S2 |
IS-M: Change Output | IS-M |
IS-M |
IS-M |
| J&S3 |
IS-M: Display Output | IS-M |
IS-M |
IS-M |
| J-01 |
Update Maintenance for MDIS | IS-M |
IS-M |
IS-M |
| J-02 |
Std Analyses Std Settings MDIS | IS-M |
IS-M |
IS-M |
| J-03 |
Media Info System: Mtn.Requirements | IS-M |
IS-M |
IS-M |
| J-04 |
Media Info System: Maintain Formulas | IS-M |
IS-M |
IS-M |
| J-05 |
MDIS: Overview of Field Catalogs | IS-M |
IS-M |
IS-M |
| J-20 |
MDIS: Update Settings | IS-M |
IS-M |
IS-M |
| J-31 |
IS-M: Access Std Analyses for MDIS | IS-M |
IS-M |
IS-M |
| J-33 |
IS-M: Var.Std Analyses - User MDIS | IS-M |
IS-M |
IS-M |
| J-34 |
IS-M: Perform Eval.of Info System | IS-M |
IS-M |
IS-M |
| J-35 |
IS-M: Create Eval.of Info System | IS-M |
IS-M |
IS-M |
| J-36 |
IS-M: Change Eval.of Info System | IS-M |
IS-M |
IS-M |
| J-37 |
IS-M: Display Eval.of Info System | IS-M |
IS-M |
IS-M |
| J-38 |
IS-M: Create Evaluation Structure | IS-M |
IS-M |
IS-M |
| J-39 |
IS-M: Change Evaluation Structure | IS-M |
IS-M |
IS-M |
| J-40 |
IS-M: Display Evaluation Structure | IS-M |
IS-M |
IS-M |
| J-50 |
IS-M: Exception Analysis MDIS | IS-M |
IS-M |
IS-M |
| J-61 |
IS-M: Create Selection Version MDIS | IS-M |
IS-M |
IS-M |
| J-62 |
IS-M: Change Selection Version MDIS | IS-M |
IS-M |
IS-M |
| J-63 |
IS-M: Display selection version MDIS | IS-M |
IS-M |
IS-M |
| J-64 |
IS-M: Sel.Vers.: Schedule Job MDIS | IS-M |
IS-M |
IS-M |
| J-6A |
IS-M: Selection Version Tree MDIS | IS-M |
IS-M |
IS-M |
| J-6B |
IS-M: User-Spec.Sel.Vers.Tree MDIS | IS-M |
IS-M |
IS-M |
| J-A1 |
IS-M/SD: Customer Anal. - Selection | IS-M |
IS-M |
IS-M |
| J-A4 |
IS-M/SD: Sales Off.Anal. - Selection | IS-M |
IS-M |
IS-M |
| J-A7 |
IS-M/SD: Product Anal. - Selection | IS-M |
IS-M |
IS-M |
| J-AA |
IS-M/SD: Plant/Ctry Anal. -Selection | IS-M |
IS-M |
IS-M |
| J-AD |
IS-M/SD: Sales Agent Anal. - Sel. | IS-M |
IS-M |
IS-M |
| J-AG |
IS-M/SD: Promotion Anal. - Selection | IS-M |
IS-M |
IS-M |
| J-AJ |
IS-M/SD: AR Cat.Analysis - Selection | IS-M |
IS-M |
IS-M |
| J-AM |
IS-M/SD: Carrier Route Anal.-Sel. | IS-M |
IS-M |
IS-M |
| J-C1 |
IS-M/SD: Std Settgs f.Customer Anal. | IS-M |
IS-M |
IS-M |
| J-C2 |
IS-M/SD: Std.Sett.f.Sales Off.Anal. | IS-M |
IS-M |
IS-M |
| J-C3 |
IS-M/SD: Std.Sett.f.Product Analysis | IS-M |
IS-M |
IS-M |
| J-C4 |
IS-M/SD: Std.Sett.f.Plant/Ctry Anal. | IS-M |
IS-M |
IS-M |
| J-C5 |
IS-M/SD: Std.Sett.for Sales Ag.Anal. | IS-M |
IS-M |
IS-M |
| J-C6 |
IS-M/SD: Std.Sett.for Prom.Analysis | IS-M |
IS-M |
IS-M |
| J-C7 |
IS-M/SD: AR Category Statistics | IS-M |
IS-M |
IS-M |
| J-C8 |
IS-M/SD: Std.Sett.f.Carr.Route Anal | IS-M |
IS-M |
IS-M |
| J-F1 |
IS-M/SD: Reorg.LIS Data f.Sales Ord. | IS-M |
IS-M |
IS-M |
| J-F2 |
IS-M/SD: Reorg.LIS Data for CorrOrd. | IS-M |
IS-M |
IS-M |
| J-F3 |
IS-M/SD: Update LIS Delivery Data | IS-M |
IS-M |
IS-M |
| J-F4 |
IS-M/SD: Reorg.LIS Data for Billing | IS-M |
IS-M |
IS-M |
| J-FA |
IS-M/SD: LIS Upd.Simul.f.Sales Order | IS-M |
IS-M |
IS-M |
| J-FB |
IS-M/SD: LIS Update Sim.Corr.Order | IS-M |
IS-M |
IS-M |
| J-FC |
IS-M/SD: LIS Update Sim.for Delivery | IS-M |
IS-M |
IS-M |
| J-FD |
IS-M/SD: LIS Update Sim.for Billing | IS-M |
IS-M |
IS-M |
| J-FL |
IS-M/SD: Reorg.LIS Data for Delivery | IS-M |
IS-M |
IS-M |
| J-FU |
IS-M/SD: Indicator Delivery Updated | IS-M |
IS-M |
IS-M |
| J-IX |
IS-M/SD: Initialize Gen.LIS Data | IS-M |
IS-M |
IS-M |
| J-K1 |
IS-M/AM: Business Partner Analysis | IS-M |
IS-M |
IS-M |
| J-K2 |
IS-M/AM: Order Simulation | IS-M |
IS-M |
IS-M |
| J-K3 |
IS-M/AM: Restructure Order Update | IS-M |
IS-M |
IS-M |
| J-K5 |
IS-M/AM: Analyse BU, Cont.Component | IS-M |
IS-M |
IS-M |
| J-K6 |
IS-M/AM: Maintain TJHMC1 | IS-M |
IS-M |
IS-M |
| J-K7 |
IS-M/AM: Maintain TJHMC3 | IS-M |
IS-M |
IS-M |
| J-K8 |
IS-M: Order Sales Agent Assignment | IS-M |
IS-M |
IS-M |
| J-K9 |
IS-M/AM: LIS Restructure Billing | IS-M |
IS-M |
IS-M |
| J-L1 |
IS-M: LIS Billing Simulation Update | IS-M |
IS-M |
IS-M |
| J-M1 |
Media information system | IS-M |
IS-M |
IS-M |
| J-M2 |
Media information system | IS-M |
IS-M |
IS-M |
| J/43 |
Create cond.table for comm.settlemt | IS-M |
IS-M |
IS-M |
| J/44 |
Change cond.table for comm.settlemt | IS-M |
IS-M |
IS-M |
| J/45 |
Display cond.table for comm.settlemt | IS-M |
IS-M |
IS-M |
| J/63 |
Create cond.table for HDel.settlemt | IS-M |
IS-M |
IS-M |
| J/64 |
Change cond.table for HDel.settlemt | IS-M |
IS-M |
IS-M |
| J/65 |
Display cond.table for HDel.settlemt | IS-M |
IS-M |
IS-M |
| J/72 |
IS-M: Output processing from NAST | IS-M |
IS-M |
IS-M |
| J/73 |
Message Overview | IS-M |
IS-M |
IS-M |
| J/H1 |
Create pricing report COA scale | IS-M |
IS-M |
IS-M |
| J/H2 |
Change pricing report COA scale | IS-M |
IS-M |
IS-M |
| J/H3 |
Display pricing report COA scale | IS-M |
IS-M |
IS-M |
| J/H4 |
Execute pricing report COA scale | IS-M |
IS-M |
IS-M |
| J/H5 |
Create Condition List Prices JA | IS-M |
IS-M |
IS-M |
| J/H6 |
Change Condition List Prices JA | IS-M |
IS-M |
IS-M |
| J/H7 |
Display Condition List Prices | IS-M |
IS-M |
IS-M |
| J/H8 |
IS-M: Execute Condition List JA | IS-M |
IS-M |
IS-M |
| J/LA |
Create Condition List | IS-M |
IS-M |
IS-M |
| J/LB |
Change Condition List | IS-M |
IS-M |
IS-M |
| J/LC |
Display Condition List | IS-M |
IS-M |
IS-M |
| J/LD |
Execute Condition List | IS-M |
IS-M |
IS-M |
| J/LE |
IS-M/SD: Create Pr.Report- Post.Chrg | IS-M |
IS-M |
IS-M |
| J/LF |
IS-M: Change Pr.Report f.Post.Sett | IS-M |
IS-M |
IS-M |
| J/LG |
IS-M/SD: Display Pr.Rept f.Post.Chgs | IS-M |
IS-M |
IS-M |
| J/LH |
IS-M: Pr.Report for Postal Charges | IS-M |
IS-M |
IS-M |
| J/P0 |
Create cond.table for postal settlmt | IS-M |
IS-M |
IS-M |
| J/P1 |
Change cond.table f.postal settlemt | IS-M |
IS-M |
IS-M |
| J/P2 |
Display cond.table f.postal settlemt | IS-M |
IS-M |
IS-M |
| J1A3 |
MM goods issue revaluation | CA-GTF-CSC |
CA |
BBPCRM |
| J1A5 |
MM Warehouse stock report (Arg.) | CA-GTF-CSC |
CA |
BBPCRM |
| J1A6 |
Modify Official Document Number | CRM-BF-TAX |
CRM |
BBPCRM |
| J1A7 |
Average cost valuation | CA-GTF-CSC |
CA |
BBPCRM |
| J1AANIV |
AFIP Response File Upload | CRM-BF-TAX |
CRM |
BBPCRM |
| J1AB |
Number range maintenance: J_1AOFFDOC | CRM-BF-TAX |
CRM |
BBPCRM |
| J1ACAE |
Argentina Electronic Invoice | CRM-BF-TAX |
CRM |
BBPCRM |
| J1AEXPMONITOR |
AR: Monitoring Tool for WS Export | CRM-BF-TAX |
CRM |
BBPCRM |
| J1AH |
Creating Way Bills | FI-AA-AA-TR-TP |
FI |
SAP_FIN |
| J1AI |
Asset Revaluation (Inflation) | FI-AA-SVA-HI |
FI |
SAP_FIN |
| J1AJ |
Print Way Bill Document | FI-AA-AA-TR-TP |
FI |
SAP_FIN |
| J1AMONITOR |
AR: Monitoring Tool for Web Services | CRM-BF-TAX |
CRM |
BBPCRM |
| J1AP |
Nummernkreispflege: J_1APRNTCH | CRM-BF-TAX |
CRM |
BBPCRM |
| J1APAC01 |
Create/Change Print Authoriz. Code | CRM-BF-TAX |
CRM |
BBPCRM |
| J1APAC02 |
Display Print Authoriz. Code | CRM-BF-TAX |
CRM |
BBPCRM |
| J1AQ |
Display Index definition | CA-GTF-CSC |
CA |
BBPCRM |
| J1AR |
Display Index Data | CA-GTF-CSC |
CA |
BBPCRM |
| J1AS |
Display Composite Index | CA-GTF-CSC |
CA |
BBPCRM |
| J1ATAXP |
Taxpayer Integration Process | CRM-BF-TAX |
CRM |
BBPCRM |
| J1AX |
Market price determination program | CA-GTF-CSC |
CA |
BBPCRM |
| J1AZ |
MM index adjustment program | CA-GTF-CSC |
CA |
BBPCRM |
| J1B1 |
Create Nota Fiscal (Writer) | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B1N |
Create Nota Fiscal (Writer) - Enjoy | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B1N_IMP |
Upload Data for NF from MS Excel | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B2 |
Change Nota Fiscal | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B2N |
Change Nota Fiscal - Enjoy | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B3 |
Display Nota Fiscal | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B3N |
Display Nota Fiscal - Enjoy | CRM-LOC-BR |
CRM |
BBPCRM |
| J1BBST |
Balance Sheet Transfer (obsolete) | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| J1BBSTNEW |
Balance Sheet Transfer | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| J1BE |
Nota Fiscal Document Number Range | CRM-LOC-BR |
CRM |
BBPCRM |
| J1BECD |
Electronic Accouting File (Brazil) | CRM-LOC-BR |
CRM |
BBPCRM |
| J1BECD_NUM |
ECD Execution Number Range | CRM-LOC-BR |
CRM |
BBPCRM |
| J1BF |
Create Entries for Output Type | CRM-LOC-BR |
CRM |
BBPCRM |
| J1BG |
Change Entries for Output Type | CRM-LOC-BR |
CRM |
BBPCRM |
| J1BH |
Display Entries for Output Type | CRM-LOC-BR |
CRM |
BBPCRM |
| J1BI |
Nota Fiscal Number Range | CRM-LOC-BR |
CRM |
BBPCRM |
| J1BICLTAX |
Intercompany Loan Tax Calculation | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| J1BI_NFE |
Nota Fiscal Number Range | CRM-LOC-BR |
CRM |
BBPCRM |
| J1BJ |
Maintain Output Processing Programs | CRM-LOC-BR |
CRM |
BBPCRM |
| J1BK |
Maintain Access Sequences (N.Fiscal) | CRM-LOC-BR |
CRM |
BBPCRM |
| J1BL |
Maintain Output types (N.Fiscal) | CRM-LOC-BR |
CRM |
BBPCRM |
| J1BM |
Maintain Procedures (N.Fiscal) | CRM-LOC-BR |
CRM |
BBPCRM |
| J1BMANAD |
Extract MANAD FI Data | CRM-LOC-BR |
CRM |
BBPCRM |
| J1BNFE |
NF-e/CT-e Monitor | CRM-LOC-BR |
CRM |
BBPCRM |
| J1BNFE_IN_SIMULATE |
Simulate NFe Incomg., SAP Staff only | CRM-LOC-BR |
CRM |
BBPCRM |
| J1BO |
Output CondTable/Create Nota Fiscal | CRM-LOC-BR |
CRM |
BBPCRM |
| J1BP |
Output CondTable/Change Nota Fiscal | CRM-LOC-BR |
CRM |
BBPCRM |
| J1BPIS |
Creation of SPED PIS/CONFINS | CRM-LOC-BR |
CRM |
BBPCRM |
| J1BQ |
Output CondTable/Display Nota Fiscal | CRM-LOC-BR |
CRM |
BBPCRM |
| J1BR |
Conditions: V_T681F for B NF | CRM-LOC-BR |
CRM |
BBPCRM |
| J1BTAX |
Tax Manager's Workplace | CRM-LOC-BR |
CRM |
BBPCRM |
| J1BTRMFME |
Month End Tax Calculation for Funds | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| J1BTRMFSAL |
Tax Calculation on the Sale of Funds | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| J1BTRMFTS |
Sale Transaction Creation for Funds | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| J1BTRMSTAX |
Swap Tax Calulation | FIN-FSCM-TRM-TM |
FIN |
EA-FINSERV |
| J1B_FISC_ID |
Tax Incentive Type Maintenance | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_FISC_ID_SD |
Tax Incentive Type Maintenance | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_FISC_INCT |
Tax Incentive Type Maintenance | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LB01 |
Modelo 1 | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LB02 |
Modelo 2 | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LB03 |
Modelo 3 | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LB07 |
Physical Inventory Overview | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LB07N |
Modelo 7 new | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LB08 |
Modelo 8 | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LFA1 |
Arquivo Magnético/Convênio ICMS | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LFB10 |
IN68- Accounting-Related File 1.2 | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LFB2 |
IN68: Cadastros | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LFB3 |
IN68: Nota Fiscal Files | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LFB4 |
IN68: Tabelas | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LFB5 |
IN68: FI Files | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LFB6 |
IN68: MM Files | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LFB6B |
IN68: Files - Material Inventory | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LFB7 |
IN68 | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LFB8 |
IN68: Files - Asset Accounting | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LFB9 |
IN68 - Vendor/Customer Data | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LFC1 |
IN86 Einstieg | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LFC10 |
Kunden- und Lieferantenstammdaten | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LFC11 |
Zusätzliche Tabellen | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LFC12 |
Außenhandelsdaten | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LFC2 |
IN86: Finanzbuchhaltungsbelege | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LFC3 |
Sachkontenstamm Verkehrszahlen | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LFC4 |
Einkaufs- und Verkaufsprozesse | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LFC5 |
Nota Fiscal bezogene Dateien | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LFC6 |
Materialbewegungen | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LFC7 |
Materialbestände | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LFC8 |
Stücklisten | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LFC9 |
Anlagenbuchhaltung | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LFD1 |
IN359-Magnetic file on Notas Fiscais | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LFDI |
DIRF | CRM-LOC-BR |
CRM |
BBPCRM |
| J1B_LFZF |
Issued Notas Fiscais | CRM-LOC-BR |
CRM |
BBPCRM |
| 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 |