SAP Package J1I2
India, Phase II
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The package J1I2 (India, Phase II) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | J1I2 |
| Short Text | India, Phase II |
| Parent Package | APPL |
Function Groups
SAP Package J1I2 contains 6 function groups.
| J1I4 | India localization II - MM<->Tax Interf |
|---|---|
| J1I5 | table maintainance |
| J1I6 | Common routines - India Localization II |
| J1I7 | User Exit - CIN 2.0 |
| J1IBAPI | BAPI function group for Excise invoice |
| J1IZ | function group j1iz |
Transactions
SAP Package J1I2 contains 52 transactions.
| J1I0 | Customizing wizard |
|---|---|
| J1I2 | Sales Tax Register |
| J1I3 | Modvat utilzation in batch |
| J1I5 | Register creation for RG23 and RG1 |
| J1I57AE | New Monthly Returns Report Rule 57AE |
| J1I6 | Modvat forecast |
| J1I7 | Query Excise invoices |
| J1I8 | TDS Challan Update |
| J1I9 | Number ranges for excise invoice |
| J1IA | Excise Invoice Details |
| J1IB | Excise Verification And Posting |
| J1IC194D | Annual Return under section 194d |
| J1IC194I | Annual Return under section 194i |
| J1IC194J | Annual Return under section 194J |
| J1ICANCINV | Cancel Invoice |
| J1ID | Rate maint & amend open po's/so's |
| J1IDEPOT_VAL | Depot Balance stock duty |
| J1IF | Subcontracting |
| J1IG | RG23D register receipt at depot |
| J1IGAR7 | Capture - GAR7 Information |
| J1IH | Create Excise JV |
| J1IHBK | Copy House Bank ID from Invoice |
| J1IJ | Excise invoice selec. at depot sale |
| J1IK | Selection of Excise Invoice - Common |
| J1IL | India Localization |
| J1IM | Maintain Excise Number Range |
| J1IME2W | Open Orders- PO & Scheduling Agrmnt |
| J1IME3M | Open Orders- Contract |
| J1IO | Retrospective price amendments |
| J1IP | Excise invoice print |
| J1IQ | Year-End IT Depreciation Report |
| J1IR | Data Download |
| J1IS | Excise invoice for other movements |
| J1IU | Forms capture |
| J1IV | Excise post & print for others mvmts |
| J1IW | Excise Invoice without PO |
| S_AL0_96000099 | IMG activity: J_1IREGSET |
| S_AL0_96000102 | IMG activity: J_1IEXGRPS |
| S_AL0_96000103 | IMG activity: J_1IWRKCUS |
| S_AL0_96000104 | IMG activity: J_1ISRGRPS |
| S_AL0_96000105 | IMG activity: J_1IEXCDEF |
| S_AL0_96000108 | IMG activity: J_1IMINBAL |
| S_AL0_96000112 | IMG activity: J_1IREJMAS |
| S_AL0_96000113 | IMG activity: J_1IMVMT |
| S_AL0_96000116 | IMG activity: J_1IEXCREF |
| S_AL0_96000118 | IMG activity: J_1IEXSRDET |
| S_AL0_96000119 | IMG activity: J_1IJ1I9 |
| S_AL0_96000120 | IMG activity: J_1IVTTXID |
| S_AL0_96000121 | IMG activity: J_1IMESG |
| S_AL0_96000122 | IMG activity: J_1IVFRTYP |
| S_AL0_96000174 | IMG activity: J_1ITDSSEC |
| S_P6D_40000264 | Report J_1I_ST3 |
Database Tables
SAP Package J1I2 contains 82 database tables.
| A373 | Country/Plant/Material |
|---|---|
| A375 | Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat |
| A376 | Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat |
| J_1I_BCKEXCSUS | Customizing table for background capture of Exc Invoice-SUS |
| J_1I_INBDELV | INBOUND DELIVERY DETAILS FROM sus |
| J_1I_WTH_SER_GTA | Table to determine withholding line for GTA |
| J_1I_WTH_SER_MM | Table to determine withholding line for GTA and Imports |
| J_1IADDEXC | Additional Excise rate table |
| J_1IASSVAL | Assessable value table for excise calculation |
| J_1IBILDET | Billing Type Determination - India |
| J_1IBOSDEFAULT | Default Blling Type for Export |
| J_1ICALOC | Allocation of materials to assets |
| J_1ICUS_BILL_TYP | Assign Customer Category to Bill Type |
| J_1IEXCACC | Excise Account Assignment table |
| J_1IEXCDEF | Tax default informations |
| J_1IEXCDEP | Excise information of vendor at detail level for depot |
| J_1IEXCDTL | Excise invoice line item details |
| J_1IEXCHDR | Excise invoice header detail |
| J_1IEXCREF | Delivery document to excise invoice refrence document link |
| J_1IEXESTA | Excise indicator determination for co / cust / form code |
| J_1IEXGRPS | Excise Groups |
| J_1IEXSRDET | Excise / Series group determination |
| J_1IFRDTOT | Transaction Table for Forms Tracking-Non SAP docs. |
| J_1IFRDTPO | tranasction Table for Forms Tracking for Purchase |
| J_1IFRDTSO | Transaction table for Forms Tracking for Sales. |
| J_1IFRMTYP | Form Types |
| J_1IGAR7 | Recordings of GAR7 |
| J_1IGRXREF | Goods Receipt to Excise Invoice Coss Reference |
| J_1IINDCUS | Company Code Settings |
| J_1IITMDTL | Item Details - for Capital goods and subcontracting |
| J_1IKONV | Excise recalculated conditions |
| J_1IMATEXP | Exceptional materials excise rates |
| J_1IMESG | Message Control |
| J_1IMINBAL | Minimum account balances |
| J_1IMVMT | Movement types versus register relevance |
| J_1INEWJCODE | VAT Transition Dummy Jurisdiction Code |
| J_1INEXCGRP | excise group for no range |
| J_1IPART1 | Excise part I detials |
| J_1IPART2 | Excise Part II details |
| J_1IREGSET | Excise Registrations |
| J_1IRG1 | Excise RG1 details |
| J_1IRG23D | RG23D register for the depot |
| J_1IRGSUM | RG23 Summary of receipts and issues |
| J_1ISER_BSEG | Transaction table having the Invoices with Service Category |
| J_1ISERACC | Service tax account assignment table |
| J_1ISERCAT | Service tax category description table |
| J_1ISERCATGTA | Service Category based on GTA Code (LEVEL 5) |
| J_1ISERCATMM | Service category determination for GTA and imports Invoices |
| J_1ISERCATMM1 | Cust table to determine the Service Category on MM - Level1 |
| J_1ISERCATMM2 | Cust table to determine the Service Category on MM - Level2 |
| J_1ISERCATMM3 | Cust table to determine the Service Category on MM - Level3 |
| J_1ISERCATMM4 | Cust table to determine the Service Category on MM - Level4 |
| J_1ISERCATMM5 | Cust table to determine the Service Category on MM - Level5 |
| J_1ISERCATMMFI1 | Table to determine the Service Category on MM-FI - Level1 |
| J_1ISERCATMMFI2 | Table to determine the Service Category on MM-FI - Level2 |
| J_1ISERCATMMFI3 | Table to determine the Service Category on MM-FI - Level3 |
| J_1ISERCATMMFI4 | Table to determine the Service Category on MM-FI - Level4 |
| J_1ISERCATSD1 | Ser Category based on Customer, Material and Sales Area (L1) |
| J_1ISERCATSD2 | Ser category based on Customer and Material (L2) |
| J_1ISERCATSD3 | Service Category based on Material (L3) |
| J_1ISERCATSD4 | Service Category determination based on Material Group (L4) |
| J_1ISERCATSDFI1 | Customization table to determine the Service Category Level1 |
| J_1ISERCATSDFI2 | Customization table to determine the Service Category Level2 |
| J_1ISERCATSDFI3 | Customization table to determine the Service Category Level3 |
| J_1ISERCATSDFI4 | Customization table to determine the Service Category Level4 |
| J_1ISERUTZ | Tracking accounting docs already utilized for service tax |
| J_1ISRGRPS | Excise Document Series |
| J_1ISSIRAT | ssi concessional rates |
| J_1ISTAPPL | Tax applicability |
| J_1ISTRATE | Sales tax set off percentages |
| J_1ISUBTYP | Subtransaction type text |
| J_1IT030K | India Tax account determination ( T030K + BWMOD ) |
| J_1IT059A | Indicator to mention tax exemption |
| J_1ITCJCMAP | Tax code and Jurisdiction code mapping |
| J_1ITCJCUPDATE | Updatation table for open documents |
| J_1ITDSDUE | TDS Payment due date customization |
| J_1ITRAN | Transaction code |
| J_1ITRNACC | Transaction code vs accounts |
| J_1IVATDATE | Maintain Valid from date of VAT legislation in India |
| J_1IVATINVOICE | Billing type determination for VAT |
| J_1IVATREGIO | States Under VAT regime |
| J_1IWRKCUS | Plant Settings |
Views
SAP Package J1I2 contains 35 views.
| J_1I_VWTH_SER_MM | View to determine With holding line for GTA and imports |
|---|---|
| J_1IT030K_V | India Tax Account Determination |
| J_1IV_INVC | Help view for Vendor Excise invoice |
| J_1IVATDATE_V | Maintain Valid from date of VAT legislation in India |
| J_1IVEXGRP | Help view for Excise groups |
| J_1IVEXGRPS | Excise Group Maintenance |
| J_1IVFRMTY | Help view for Form type |
| J_1IVFRTYP | Maintenance view for Form Types |
| J_1IVREGID | Help View for the register id |
| J_1IVSERCATMM | View for Service category determination-GTA and imports |
| J_1IVSERCATMM1 | View on service category determination MM L1 table |
| J_1IVSERCATMM2 | View on service category determination MM L2 table |
| J_1IVSERCATMM3 | View on service category determination MM L3 table |
| J_1IVSERCATMM4 | View on service category determination MM L4 table |
| J_1IVSERCATMM5 | View on service category determination MM L5 table |
| J_1IVSERCATMMFI1 | View on service category determination MMFI L1 table |
| J_1IVSERCATMMFI2 | View on service category determination MMFI L2 table |
| J_1IVSERCATMMFI3 | View on service category determination MMFI L3 table |
| J_1IVSERCATMMFI4 | View on service category determination MMFI L4 table |
| J_1IVSERCATSD1 | View on service category determination SD L1 table |
| J_1IVSERCATSD2 | View on service category determination SD L2 table |
| J_1IVSERCATSD3 | View on service category determination SD L3 table |
| J_1IVSERCATSD4 | View on service category determination SD L4 table |
| J_1IVSERCATSDFI1 | View on service category determination SDFI L1 table |
| J_1IVSERCATSDFI2 | View on service category determination SDFI L2 table |
| J_1IVSERCATSDFI3 | View on service category determination SDFI L3 table |
| J_1IVSERCATSDFI4 | View on service category determination SDFI L4 table |
| J_1IVSRGRP | Help view for serial group |
| J_1IVT001 | Document types for TDS JV |
| J_1IVTDSDU | Payment due date in TDS |
| J_1IVTRAN | Help view for the transaction type |
| J_1IVTTXID | Text maintenance |
| J_1IVTTXOB | Text object maintenance |
| J_1IVTXRAT | Tax rate maintenance |
| J_1IVWTH_SER_MM | View to determine With holding line for GTA and imports |
Structures
SAP Package J1I2 contains 35 structures.
| J_1I_GAR7_ALV_LIST | Structure to display GAR-7 Payments Section data in ALV |
|---|---|
| J_1I_ST3_ALV_DISP | ALV structure for ST3 display |
| J_1I_UTIL_ALV | alv structure for totals and amounts display |
| J_1I_UTIL_TC | structure for table control of j1iin utilization screen |
| J_1IACCBAL | Structure for storing account no and balance |
| J_1IAUTHA | Autharisation fields for India CIN |
| J_1IBAPIEXCINV | Table for ExciseInvoice GetList Bapi |
| J_1IBPOTAB | BPO structure for ERS - CIN |
| J_1IER1_ABSTACC | XML: Abstract Account Current |
| J_1IER1_CHLNDETLS | XML: Challan Details |
| J_1IER1_CHLNINVC | XML: Challan Invoice |
| J_1IER1_CLEARANCE | XML: Clearance |
| J_1IER1_CRDTKNUTL | XML: CENVAT Credit taken Utilized |
| J_1IER1_DTYHDBRKUP | XML: Duty Head Breakups |
| J_1IER1_DTYPYBL | XML: Duty Payable for Clearances |
| J_1IER1_DUTYNOTIF | XML: Duty Notifications |
| J_1IER1_DUTYPAID | XML: Duty Paid |
| J_1IER1_HEADER | XML: Header Structure |
| J_1IER1_INTGDSRECV | XML: Receipt Details of Intermediate Goods Received |
| J_1IER1_INTRUNTRNF | XML: Clearance Detail for Interunit Transfer |
| J_1IER1_OTHRPYMNTMISCL | XML: Other Payments Miscellenous |
| J_1IER1_OTHRPYMNTS | XML: Other Payments |
| J_1IER1_SELFMEMO | XML: Self-Assessment Memorandum |
| J_1IEXCCOM | Excise Components communication structure |
| J_1IEXCINV | Structure for the User Exit Unit Conversion |
| J_1IEXCPOP | Pop up for Excise JV |
| J_1IEXCSTR | Structure for Excise verification |
| J_1IINKOMG | KOMG Extension for India |
| J_1IINKOMP | KOMP extension for India |
| J_1IKOMPCV | India Localization extension for billing |
| J_1INKOMG | Pricing condition fields for India |
| J_1IRECMAP | Consolidating Classic & EWT table fields for Annual Returns |
| J_1IREG | Fields for popup |
| J_1ITAXVAR | Variable for tax value carry over in TAX calculation |
| J_1IVBKD | Sales forms extension |
Programs
SAP Package J1I2 contains 54 programs.
| J_1I_BDC_CANC_INV | BDC Program for Excise invoice cancellation |
|---|---|
| J_1I_CANCEL_INVOICE | BDC program for cancellation of excise invoice |
| J_1I_ST3 | Report J_1I_ST3 |
| J_1I_TAXUPDATE_CNTRCT | Report J_1I_TAXUPDATE_CNTRCT |
| J_1I_TAXUPDATE_PO | Report J_1I_TAXUPDATE_PO |
| J_1I57AE | Proforma Register under Rule 9 (5) of Cenvat Credit Rules, 2004 |
| J_1I57F1 | 57F4 EXPECTED |
| J_1I57FP | 57F4 SAPSCRIPT DRIVING PROGRAM |
| J_1ICAPG | Capital Goods Tranfer Of Credit |
| J_1ICHLN | TDS Challan Update: Classic |
| J_1IDNLD | Download Register Data |
| J_1IEIOT | OTHR SAPSCRIPT DRIVING PROGRAM |
| J_1IER1 | Report J_1IER1 |
| J_1IEXCH | Help For Internally Generated Documents |
| J_1IEXCP | Print program for invoices |
| J_1IEXQR | Excise Invoice Query |
| J_1IF26A | Annual returns for 194a |
| J_1IF26D | Annual Return for Section 194D |
| J_1IF26I | Annual Return for Section 194I |
| J_1IF26J | Annual Return for Section 194J |
| J_1IHBKD | Copy Housebank ID from Invoice to TDS-Document |
| J_1IICHK | Check Balances Before Utilisation For a Range of Billing Documents |
| J_1IJCHK | RG23D Batch Selection |
| J_1IMENU | Invoke the India version menu |
| J_1IMODF | Cenvat Forecast |
| J_1IPRNE | Printout of Excise Invoices |
| J_1IREGSN | Update of Registers RG 1 and RG 23 (Part I) |
| J_1IRTRO | Retrospective price update on Sales and Purchase orders |
| J_1IRUTZ | Fortnight Utilization of CENVAT |
| J_1IRUTZN | Monthly Utilization |
| J_1ITRANSITION_INTERFACE | Transition Interface for VAT-2003 |
| J_1IUPDATE_CO | BDC for Contracts |
| J_1IUPDATE_CUSMAST | BDC for Vendor Masters |
| J_1IUPDATE_PO | BDC for Purchase order's |
| J_1IUPDATE_SA | BDC for Schedule Agreements |
| J_1IUPDATE_SO | BDC for Sales order |
| J_1IUPDATE_VENMMAST | For Vendor Master's |
| SAPMGAR7 | Mod. Pool SAPMGAR7 |
| SAPMJ1IA | Excise Invoice Details |
| SAPMJ1IB | Excise Invoice Details |
| SAPMJ1ID | excise rate maintenance & amending open po's & so's for rate change |
| SAPMJ1IF | Subcontracting |
| SAPMJ1IG | Depot goods receipt |
| SAPMJ1IH | Main program of Excise JV transaction |
| SAPMJ1II | Sale from factory |
| SAPMJ1IJ | Excise selection at depot sale |
| SAPMJ1IK | Excise Invoice selection - common routine |
| SAPMJ1IL | text object common routine |
| SAPMJ1IM | Window to display balances |
| SAPMJ1IS | Excise invoice for transaction type OTHR |
| SAPMJ1IU | Forms Tracking |
| SAPMJ1IV | Excise invoice for others |
| SAPMJ1IW | Excise Invoice Details |
| SAPMJ1IX | Excise Invoice Details |
Search Helps
SAP Package J1I2 contains 17 search helps.
| J_1I_GAR7 | Gar7 Search Help for Internal Challan |
|---|---|
| J_1IEX_MIGO_EXNUM | select excise invoice in migo popup |
| J_1IEX_MIGO_EXNUM_ALL | Search help for excise invoice |
| J_1IEXCISE_HEADER | Search help for TR6 Challan |
| J_1IEXCISE_INV_COLLECTIVE | Search help for Excise Invoice for Header and Detail |
| J_1IEXCISE_INVOICE | Search help for excise invoice |
| J_1IEXCISE_INVOICE_J1II | Search help for excise invoice |
| J_1IEXCISE_INVOICE_PRINT | Search help for excise invoice |
| J_1IEXCISE_YEAR | Search help for excise year |
| J_1IOTHR | Excise invoice for other movements |
| J_1ISERCAT_DESC | Search help on Service category description |
| J_1ISUBTYP | Search help for subtransaction type text |
| J_1IVFRMTY | Help View For The Form Type |
| J_1IVREGID | Help view for the register ID |
| J_1IVSRGRP | Help view for serial group |
| J_1IVSTAPL | Help view for tax applicability |
| J_1IVTRAN | Help view for the transaction type |
Authorization Objects
SAP Package J1I2 contains 37 authorization objects.
| J_1I_IMG | Authorization object for IMG |
|---|---|
| J_1I57F_4 | Authorization object for 57F4 posting transaction |
| J_1IA_POSO | Authorization object for Amend PO's SO's transaction |
| J_1IARE_ME | Authorization object for area menu transaction |
| J_1IASSET | Authorization for new Assets |
| J_1ICAP_GD | Authorization object for capital goods transaction |
| J_1ICAPGD1 | Authorization for capital goods assets/ consumables |
| J_1ICWIZ | Health Check |
| J_1IDEP_S1 | Enhanced Authorization object for depot sale transaction |
| J_1IDEP_SL | Authorization object for depot sale transaction |
| J_1IDNLD | Authorization object for Download |
| J_1IEWPOCR | Excise invoice without PO create |
| J_1IEWPOVP | Authorization object for Excise without PO - Verify |
| J_1IEX_PST | Autorization object for posting Other Excise invoice |
| J_1IEXC_CR | Authorization object for Excise Invoice Create |
| J_1IEXC_IV | Authorization object for excise invoice posting transaction |
| J_1IEXC_JV | Authorization object for Excise JV transaction |
| J_1IEXC_OT | Authorization object for Other Excise Invoice Create |
| J_1IEXC_RT | Authorization object for maintain excise rate transaction |
| J_1IEXCJV1 | Excise Invoice |
| J_1IEXPRN | Authorization object for printing excise invoice |
| J_1IFAC_SL | Authorization object for Factory sales transaction |
| J_1IFRM_TR | Authorisation object for Forms tracking transaction |
| J_1IFRTPYM | Authorization object for Fortnightly payment transaction |
| J_1IPLA_FC | Authorization object for PLA forecast |
| J_1IPRC_CH | Authorization object for Basic price changes transaction |
| J_1IREGEXT | Authorization object for excise registers extraction |
| J_1IREGPRN | Authorization for Register Printing |
| J_1IREGS | Authorization object for RG23 issues and RG1 |
| J_1IRG23D | Authorisation object for Depo Transactions |
| J_1ISRVTX | Authorization for Service tax |
| J_1ITAX_DS | Authorization object for tax deduction at source transaction |
| J_1ITDS | Authorization object for TDS transaction J1IN |
| J_1ITDSCHL | Authorization for TDS Challan |
| J_1IURG23D | Authorisation object for receipts to depot |
| J_1IUTZL | Autorization object for Fortnightly payment |
| J_1IUTZLTN | Authorization object for Fortnightly payment |