J_1IINDCUS SAP (Company Code Settings) Table details

Dictionary Type: Table
Description: Company Code Settings




ABAP Code to SELECT data from J_1IINDCUS
Related tables to J_1IINDCUS
Access table J_1IINDCUS




Table field list including key, data, relationships and ABAP select examples

J_1IINDCUS is a standard SAP Table which is used to store Company Code Settings data and is available within R/3 SAP systems depending on the version and release level.

The J_1IINDCUS table consists of various fields, each holding specific information or linking keys about Company Code Settings data available in SAP. These include J_1IBUKRS (Company Code), J_1IFIDOC (Document Type for CENVAT Postings), J_1IOVRDB (Overwrite Debit Accounts), J_1IAUTADJ (Automatic balances adjustment indicator).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: C - Customising table, maintenance only by cust
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP J_1IINDCUS table fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
J_1IBUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
J_1IFIDOCDocument Type for CENVAT Postings J_1IFIDOCCHAR2T003BLART
J_1IOVRDBOverwrite Debit Accounts J_1IOVRDBCHAR1XFELD
J_1IAUTADJAutomatic balances adjustment indicator J_1IAUTADJCHAR1XFELD
J_1ISUBDAYSubcontracting Period J_1ISUBDAYNUMC3NUM3
J_1ISUBRATExcise percentage rate - subcontracting J_1ISUBRATDEC5(3) PRZ23
J_1IEYSMONFirst Month in Excise Year J_1IEYSMONNUMC2AM_MONAT
J_1ISELTYPExcise Invoice Selection Procedure J_1ISELTYPCHAR1J_1ISELTYP
J_1IEXCSELNumber of excise invoices to be selected J_1IEXCSELNUMC3NUM3
J_1IPERSELDays to be considered for excise invoice selection J_1IPERSELNUMC3NUM3
J_1ITDSTYPDocument Type for Remittance Challans J_1ITDSTYPCHAR2T003BLART
J_1IUTLTYPDocument type for FI posting on Utilisation J_1IUTLTYPCHAR2T003BLART
J_1IITMRNDIndicator for item level excise duty round off J_1IITMRNDCHAR1XFELD
J_1ISDRNDRounding off of Exicse duty for outgoing excise invoice J_1ISDRNDCHAR1XFELD
J_1IIMMCREImmediate Credit on Capital Goods J_1IIMMCRECHAR1XFELD
J_1ICVDACTCVD Clearing Account J_1ICVDACTCHAR10Assigned to domainALPHASAKNR
J_1ICVDEXCGExchange Rate Type KURSTCHAR4TCURVKURSTKUT
J_1IEXPEXCGExchange rate type to be used for Export excise duty convers J_1IEXPEXCGCHAR4TCURVKURST
AENAMName of Person Who Changed Object AENAMCHAR12USNAM
AEDATChanged On AEDATDATS8DATUM
J_1IPLANEGNegative PLA balance monitor J_1IPLANEGCHAR1XFELD
J_1IEXPEXCGSTExchange Rate Type for Services Tax J_1IEXPEXCGSTCHAR4TCURVKURST
J_1ITAXITTax Item J_1ITAXITCHAR1XFELD

Key field Non-key field



How do I retrieve data from SAP table J_1IINDCUS using ABAP code

The following ABAP code Example will allow you to do a basic selection on J_1IINDCUS to SELECT all data from the table
DATA: WA_J_1IINDCUS TYPE J_1IINDCUS.

SELECT SINGLE *
FROM J_1IINDCUS
INTO CORRESPONDING FIELDS OF WA_J_1IINDCUS
WHERE...

How to access SAP table J_1IINDCUS

Within an ECC or HANA version of SAP you can also view further information about J_1IINDCUS and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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