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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.


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