J_1IINDCUS is a SAP table coming under FI module and SAP_APPL component.View details, Fields & related tables of J_1IINDCUS in SAP.
- Table description : Company Code Settings
- Module : FI-LOC
- Parent Module : FI
- Package : J1I2
- Software Component : SAP_APPL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP J_1IINDCUS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| J_1IBUKRS | Company Code | BUKRS | BUKRS |
| J_1IFIDOC | Document Type for CENVAT Postings | J_1IFIDOC | BLART |
| J_1IOVRDB | Overwrite Debit Accounts | J_1IOVRDB | XFELD |
| J_1IAUTADJ | Automatic balances adjustment indicator | J_1IAUTADJ | XFELD |
| J_1ISUBDAY | Subcontracting Period | J_1ISUBDAY | NUM3 |
| J_1ISUBRAT | Excise percentage rate - subcontracting | J_1ISUBRAT | PRZ23 |
| J_1IEYSMON | First Month in Excise Year | J_1IEYSMON | AM_MONAT |
| J_1ISELTYP | Excise Invoice Selection Procedure | J_1ISELTYP | J_1ISELTYP |
| J_1IEXCSEL | Number of excise invoices to be selected | J_1IEXCSEL | NUM3 |
| J_1IPERSEL | Days to be considered for excise invoice selection | J_1IPERSEL | NUM3 |
| J_1ITDSTYP | Document Type for Remittance Challans | J_1ITDSTYP | BLART |
| J_1IUTLTYP | Document type for FI posting on Utilisation | J_1IUTLTYP | BLART |
| J_1IITMRND | Indicator for item level excise duty round off | J_1IITMRND | XFELD |
| J_1ISDRND | Rounding off of Exicse duty for outgoing excise invoice | J_1ISDRND | XFELD |
| J_1IIMMCRE | Immediate Credit on Capital Goods | J_1IIMMCRE | XFELD |
| J_1ICVDACT | CVD Clearing Account | J_1ICVDACT | SAKNR |
| J_1ICVDEXCG | Exchange Rate Type | KURST | KURST |
| J_1IEXPEXCG | Exchange rate type to be used for Export excise duty convers | J_1IEXPEXCG | KURST |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| J_1IPLANEG | Negative PLA balance monitor | J_1IPLANEG | XFELD |
| J_1IEXPEXCGST | Exchange Rate Type for Services Tax | J_1IEXPEXCGST | KURST |
| J_1ITAXIT | Tax Item | J_1ITAXIT | XFELD |
J_1IINDCUS related tables
| Table | Note |
|---|---|
| ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
| PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
| UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code |
| TFK001GB | Company Codes for Company Code Groups |
| CMM_MTM_BUKRS | MtM Settings on company code level |
| GMCCSETTINGS | Company code settings |
| IMG_IV_VE_CODE | Company Code-Specific Settings |
| J_1IINDCUS | Company Code Settings |
| TACE001 | Company Code Settings |
| TFDM_P2PCC | Settings for Promise to Pay per Company Code |
| TFK001REP | Reporting Settings for Company Code |
| TFK053B | Change Payment Data: Company Code Group-Specific Settings |
| TFKACTIVATE_OI | Outbound Interface: Company Code Settings |
| TIVCACCSET | Basic Settings per Company Code |
| TIVEXFI | Other Company-Code-Dependent FI Settings |
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