List of SAP T-Codes objects containing
SAP object search results:
Index of SAP T-Codes Objects | Begining with J
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
J1IA101 - Excise Bonding ARE-1 procedure
J1IA102 - Excise Bonding ARE-1 procedure
J1IA103 - Excise Bonding ARE-1 procedure
J1IA104 - Excise Bonding ARE-1 procedure
J1IA301 - Deemed Exports ARE-3 Procedure
J1IA302 - Deemed Exports ARE-3 Procedure
J1IA303 - Deemed Exports ARE-3 Procedure
J1IA304 - Deemed Exports ARE-3 Procedure
J1IANX18 - Pro Forma of Running Bond Account
J1IANX19 - Export of Excisable Goods
J1IARE_AGE - Aging Analysis for ARE Documents
J1IB - Excise Verification And Posting
J1IBN01 - Create Excise Bond
J1IBN02 - Change Excise Bond
J1IBN03 - Display Excise Bond
J1IBN04 - Cancel Excise Bond
J1IBN05 - Close Excise Bond
J1IBONSUM - Bond Summary Report
J1IC194C - Annual Return under section 194c
J1IC194D - Annual Return under section 194d
J1IC194I - Annual Return under section 194i
J1IC194J - Annual Return under section 194J
J1ICANCINV - Cancel Invoice
J1ICCAN - Certificate cancel (Classical)
J1ICCERT - Certificate Print -Regular Vendors
J1ICOTV - Certificate Print-One time vendors
J1ICOVEND - Monthly freelancer data
J1ICREP - Certificate Reprint(Classical)
J1ID - Rate maint & amend open po's/so's
J1IDEPCALPOST - Dep calc. and Post'G program at Blk
J1IDEPOTSTOCK1 - Depot stock with balances
J1IDEPOT_VAL - Depot Balance stock duty
J1IDISPBLK - Display Trans'n Details at BlK/Asset
J1IDOCFLOW - Excise document flow
J1IDUELIST - Billing document due list for modvat
J1IE - Number range maintenance: J_1ITDSNO
J1IEX - Incoming Excise Invoices
J1IEX_BO - Outgoing Excise Invoices for Exports
J1IEX_C - Capture Incoming Excise Invoices
J1IEX_P - Post Incoming Excise Invoices
J1IEX_SFAC - Incoming Exc Inv Field Selection
J1IF - Subcontracting
J1IF01 - Subcontracting Challan : Create
J1IF11 - Subcontracting Challan : Change
J1IF12 - Subcontracting Challans : Display
J1IF13 - Challan Complete/Reverse/Recredit
J1IFQ - Challan : Reconcile Quantity
J1IFR - Subcontracting Challan Listing
J1IG - RG23D register receipt at depot
J1IGA - Additional Excise Entry at Depot
J1IGAD - Additional Excise at Depot Display
J1IGAR7 - Capture - GAR7 Information
J1IGDCSGSTR1 - Download Outward Supply Details
J1IGDCSGSTR2 - Download Inward Supply Details
J1IGEBILL - T.Code Eway Bill Report program
J1IGINTRASTO - Delivery challan for intrastate STO
J1IGIRN - Link IRN details to Document
J1IGJV - Journal Voucher
J1IGR - List of GR's without gate pass
J1IGRECON - Subcontracting Reconciliation(India)
J1IGREVREC - Subcon. Challan Recon Rev. (India)
J1IGREVRECON - GST India:SC Reconciliation Reversal
J1IGSUBCON - Subcon. Challan/Invoice (India)
J1IGSUBREP - Subcontracting Display report
J1IGSUPREV - Vendor Tax Credit Reversal Report
J1IGTABANK - GTA Bank Update
J1IGTACHLN - GTA Challan creation
J1IGTCSJV - Journal Voucher for TCS
J1IGTCSMM - Maintain TCS Relevance for Prmnt.
J1IG_GST_HC - GST Reporting Readiness Check
J1IG_ISD - Input Service Distribution
J1IG_ISDN - GST IN: ISD Distribution & Posting
J1IG_ODN - Maintain GST Number Range
J1IH - Create Excise JV
J1IHBK - Copy House Bank ID from Invoice
J1IIEXCP - Sales Excise Invoice Exceptions
J1IIN - Outgoing Excise Invoice
J1IJ - Excise invoice selec. at depot sale
J1IK - Selection of Excise Invoice - Common
J1IL - India Localization
J1ILIC01 - License : Capture
J1ILIC02 - License : Change
J1ILIC03 - License : Display
J1ILIC04 - License : Cancel
J1ILIC05 - License : Close
J1ILICSUM - Deemed Export License Summary
J1ILICTR - Track Licenses
J1ILOCTR - Track Valid Letter of Credits
J1IM - Maintain Excise Number Range
J1IME2W - Open Orders- PO & Scheduling Agrmnt
J1IME3M - Open Orders- Contract
J1IMGCN - Update Tax code in Contracts
J1IMGPO - Update Tax code in Purchase Orders
J1IN - India Version Tax Deduction at Sourc
J1INACKN - Maintain Acknowledgement Numbers
J1INAR - Annual Returns
J1INBANK - Bank challan updation
J1INBLK - Uploading Asset Block Data
J1INBLKADJST - Adjustment to WDV or Transactions
J1INBLKOWDV - Assign Opening WDV to Blocks
J1INBLKTOAST - Assigning Assets to Blocks
J1INBLKTRNS - Updating Trans'n Details at B'Level
J1INC - Tax Deduction at Source: Classic
J1INCAL - Customizing for calendar Id
J1INCANC - Certificate Cancellation
J1INCC - Print Customer WH Tax Certificates
J1INCCERT - Customer Certificate
J1INCCREP - Customer Certificate Reprint
J1INCERT - Print Vendor WH Tax Certificates
J1INCHLC - Challan Number Updation - Customers
J1INCHLN - Challan Number Updation
J1INCRT - Customizing for Certificate Printing
J1INCT - Num.Range for EWT Certificate India
J1INCTNO - Certificate Numbers
J1INCUS - Customizing for Customer Certificate
J1INCUST - Enter WH Tax Cert. from Customer
J1INDUE - Customizing for Payment Due Dates
J1INEMIS - Withholding Tax Info. System India
J1INHC - Health check for migration to EWT
J1INJV - Enter Journal Voucher
J1INMIG - Data Migration Tool to EWT
J1INMIS - Withholding Tax Information System
J1INO - Customizing Table for Challan no ran
J1INPP - Update Business Place in FI document
J1INPR - Provisions for Taxes on Services
J1INPRREV - To Reverse Provision Document
J1INQEFILE - Quarterly E-returns (India)
J1INREP - Reprint Vendor WH Tax Certificates
J1INREV - Challan reversals
J1INSUR - Surcharge Table for EWT India
J1INSUR1 - Surcharge Table for EWT INDIA
J1INTRNS - Update Opening WDV
J1INUM - Number Group for Internal Challan No
J1INUMBER - Number range for Internal Challan.
J1INUT - Utilise Withholding Tax on Provision
J1IO - Retrospective price amendments
J1IP - Excise invoice print
J1IPROJDEPCAL - Calculation of Projection Dep values
J1IPR_EX - Excise invoice print program
J1IPUR - Purchase Register - India
J1IQ - Year-End IT Depreciation Report
J1IR - Data Download
J1IR01 - Create AIN
J1IR02 - Change AIN
J1IR03 - Display AIN
J1IR10 - Approve AIN
J1IR20 - Post Goods Receipt from AIN
J1IRAIN01 - Create AIN
J1IRAIN02 - Change AIN
J1IRAIN03 - Display AIN
J1IRAIN10 - Approve AIN
J1IRAIN20 - POST GR from AIN
J1IREJECTION - Post rejected invoices
J1IS - Excise invoice for other movements
J1ISAL - Sales Register - India
J1IST - Service Category Maintenance
J1IST3 - Transaction code for ST3
J1ISTREV - Service Tax Credit Reversal (India)
J1ITCMAP - Map tax Codes
J1ITDUE - Payment Due date customising
J1IU - Forms capture
J1IUN - Forms tracking
J1IV - Excise post & print for others mvmts
J1IW - Excise Invoice without PO
J1IX - Excise Invoice Verification WO PO
J1IY - Maintain W.taxcode and Section .
J1IZ - Maintain W. Tax Section info.
Search all SAP objects related to J1I
Click to return to T-Codes index
Search for further information about these or an SAP related objects