SAP Logistics India Tables
Are you looking for the right table related to SAP Logistics India Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Logistics India (FI-LOC-LO-IN) module.
Top 10 tables in Logistics India
| Table | Description |
|---|---|
| J_1IG_SUBAUTO | Subcontracting Process Automation Configuration |
| J_1IEXCACC | Excise Account Assignment table |
| J_1ICHIDTX | Text Table for Chapter ID |
| J_1IEX_CUST_FLDS | J1IEX: Incoming Invoices field selections |
| J_1IFRDTPO | tranasction Table for Forms Tracking for Purchase |
| J_1IG_PERIV | INDIA GST Cloud: Maintain fiscal year variant for ODN |
| J_1I_WTH_SER_MM | Table to determine withholding line for GTA and Imports |
| A4AQ | Dest.Ctry/VendorReg/PlntReg/GST Class./Tax ind./Ctrl code |
| J_1IG_VENRET | GST India: Region-wise Customer In Vendor Returns |
| J_1IG_THLD | Threshold Value for Sales |
List of tables in Logistics India
| Table | Description |
|---|---|
| J_1IG_SUBAUTO | Subcontracting Process Automation Configuration |
| J_1IEXCACC | Excise Account Assignment table |
| J_1ICHIDTX | Text Table for Chapter ID |
| J_1IEX_CUST_FLDS | J1IEX: Incoming Invoices field selections |
| J_1IFRDTPO | tranasction Table for Forms Tracking for Purchase |
| J_1IG_PERIV | INDIA GST Cloud: Maintain fiscal year variant for ODN |
| J_1I_WTH_SER_MM | Table to determine withholding line for GTA and Imports |
| A4AQ | Dest.Ctry/VendorReg/PlntReg/GST Class./Tax ind./Ctrl code |
| J_1IG_VENRET | GST India: Region-wise Customer In Vendor Returns |
| J_1IG_THLD | Threshold Value for Sales |
| J_1IG_ISD_MAP | GST: Map ISD Business place with Receiving Business Place |
| J_1ICOMP | Additional company data |
| J_1IEWT_ACKN_N | Acknowledgement numbers for quarterly returns filed |
| J_1IMVMT | Movement types versus register relevance |
| J_1ISERCATMM3 | Cust table to determine the Service Category on MM - Level3 |
| J_1IEXSRDET | Excise / Series group determination |
| J_1ISERCATMM | Service category determination for GTA and imports Invoices |
| J_1IITMDTL | Item Details - for Capital goods and subcontracting |
| J_1ILICTYPE | Excise Bonding: License type master |
| J_1IRG1 | Excise RG1 details |
| J_1ISERCATSDFI3 | Customization table to determine the Service Category Level3 |
| J_1IG_OFNUM | Official Numbering by Business Places-enabled ranges |
| J_1ISERCATSDFI2 | Customization table to determine the Service Category Level2 |
| J_1IEWT_ECESS1 | Education Cess Rates |
| J_1ISERCATSD3 | Service Category based on Material (L3) |
| J_1ISERCATMM4 | Cust table to determine the Service Category on MM - Level4 |
| J_1ICUS_BILL_TYP | Assign Customer Category to Bill Type |
| J_1IEXCDEFN | Default Condition Types |
| J_1IRTXD | Tax Code Assignment |
| J_1IQRDEP | Quarterly Returns Depot structure |
| J_1IG_ISD_TON | GST IN: Receiving BUPLA Turnover |
| J_1IEXCDEF | Tax default informations |
| J_1IEXESTA | Excise indicator determination for co / cust / form code |
| J_1IGAR7 | Recordings of GAR7 |
| J_1ISERCATSDFI4 | Customization table to determine the Service Category Level4 |
| J_1IGRXREF | Goods Receipt to Excise Invoice Coss Reference |
| J_1IG_ISD_POST | GST IN: ISD Invoice Posting Configrations |
| J_1IEWT_MAPEXMPT | Table for Vendor type/exemption indicators in Annual Returns |
| J_1IMNSTRY_CD | Ministry Names for India eFiling |
| J_1ISERCATSD2 | Ser category based on Customer and Material (L2) |
| J_1IG_ACCUMHDR | Sales Accumulation Header |
| J_1ITCJCMAP | Tax code and Jurisdiction code mapping |
| J_1IREJAPPL_T | Rejection code description for Applications |
| J_1IASSVAL | Assessable value table for excise calculation |
| J_1IG_ACCUMDTL | Accumulation Details for Sales |
| J_1IADDRES | Excise Related Address Management |
| J_1IEWT_ACKN | Acknowledgement numbers for quarterly returns filed |
| J_1IBOND | Excise Bonding: Bonds/UT-/Running Bond master |
| J_2IUTZDAT | Utilization dates |
| J_1IEICOCU | Excise indicator determination for company and customer |
| J_1ISERUTZ | Tracking accounting docs already utilized for service tax |
| J_1ISERACC | Service Tax Account Assignment |
| J_1IPART1 | Excise part I detials |
| J_1ILICDTL | Excise Bonding: License detail |
| J_2IREGBAL | Opening/Closing balance table for Raw & Capital goods |
| J_1ITCPOUPD | Open Purchase Orders for Tax Migration |
| J_1ISTAPPL | Tax applicability |
| J_1IG_PRCTXCODE | Process Type Default Tax Code |
| J_1IBILDET | Billing Type Determination - India |
| J_1ISER_BSEG | Transaction table having the Invoices with Service Category |
| J_1IEICOVE | Excise indicator determination for company and vendor |
| J_1IT059A | Indicator to mention tax exemption |
| J_1IG_T003_I | Document types |
| J_2IRULES | Maintainenace of Rule/section |
| J_2IEXDATE | Register Extraction Dates |
| J_1IG_ISD_DISTR | GST IN: ISD Distribution Details |
| J_1ISERCATSDFI1 | Customization table to determine the Service Category Level1 |
| J_1IMATEXP | Exceptional materials excise rates |
| J_1IEX_CUST_REF | Define Reference Documents Per Transaction |
| J_1ISERCATMMFI1 | Table to determine the Service Category on MM-FI - Level1 |
| J_1IARE_ATTRB | Excise Bonding: Attributes |
| J_1IRSNCODEM | Exemption Reason Code; e-Filing India Localization |
| J_1ITCJCUPDATE | Tax Migration: Open Document History |
| J_1ISERCATMMFI3 | Table to determine the Service Category on MM-FI - Level3 |
| J_1IVATREGIO | States Under VAT regime |
| A375 | Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat |
| J_1I_BUPLA_SECCO | Maps Business Place to Section code for TCS |
| J_1IG_GST_JV | GST Journal Voucher Posting Details |
| J_1IFRDTSO | Transaction table for Forms Tracking for Sales. |
| J_2IEXTRCT | Data Extract table for Excise Registers |
| A4AP | Departaure Country/Destination Country/Control Code |
| J_1IDDCTR_CD | Deductor Type Master Data for India eFiling |
| J_1IADDEXC | Additional Excise rate table |
| J_1IG_JVDTL | Journal Voucher Details for India |
| J_1ISUBTYP | Subtransaction type text |
| J_1ITAXDEP | Depreciation computation as per Income Tax (India) |
| J_2IRG1BAL | Opening/Closing balance table for RG1 |
| J_1IEX_CUST_ACT | Define Processing Modes Per Transaction |
| J_1IVATDATE | Maintain Valid from date of VAT legislation in India |
| J_1ICALOC | Allocation of materials to assets |
| J_1IG_SUBCON | Subcontracting Document Reference |
| J_1IEXCDTL | Excise invoice line item details |
| J_1IG_SUBCONVAL | Subcontracting Challan Validity |
| J_1IEXCDEP | Excise information of vendor at detail level for depot |
| J_2IACCBAL | Opening/Closing a/c balance table |
| A4AR | Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat/Ctrl code |
| J_1ITDS | Classic TDS - reference table |
| J_1IG_RECONSTAT | Material Document Reconciliation Status via Automation |
| J_1ISRGRPS | Excise Document Series |
| J_1ITCCNUPD | Open Contracts for Tax Migration |
| J_1IPART2 | Excise Part II details |
| J_2ILAYCTR | Table for all the layouts of excise reporting |
| J_1ICONDTAX | Tax Codes for Excise Duties Using Condition Technique |
| J_1IT030K | India Tax account determination ( T030K + BWMOD ) |
| J_1IEXCTAX | Tax calc. - Excise tax rates |
| J_1IEXCHDR | Excise invoice header detail |
| J_1ITDSSEC | TDS Sections |
| A373 | Country/Plant/Material |
| J_1ISTRATE | Sales tax set off percentages |
| J_1IEWT_ECFLAG | Separate Tax code for Ecess |
| J_1ITRAN | Transaction code |
| J_1IMESG | Message Control |
| J_1IKONV | Excise recalculated conditions |
| J_1IWRKCUS | Plant Settings |
| J_1IG_SUB_INV | Classify Billing Types for Subcontracting |
| J_1ISTATECDT | State Code Texts; e-Filing India Localization |
| J_1ISERCATSD1 | Ser Category based on Customer, Material and Sales Area (L1) |
| J_1IG_EWAYBILL | Link E-Way Bill to Document |
| J_1IMOCOMP | Company and Plant - Excise Additional Data |
| J_1ISERCATMMFI4 | Table to determine the Service Category on MM-FI - Level4 |
| J_1I_BCKEXCSUS | Customizing table for background capture of Exc Invoice-SUS |
| J_1IFRMTYP | Form Types |
| J_1ISTATECD | State Codes; e-Filing, Localization India |
| J_1ISERCATMM5 | Cust table to determine the Service Category on MM - Level5 |
| J_1IREJAPPL | Rejection code for Applications |
| J_1ISSIRAT | ssi concessional rates |
| J_1IMINBAL | Minimum account balances |
| J_1ISERCATMM2 | Cust table to determine the Service Category on MM - Level2 |
| J_1IEWT_TT_COLL | Mapping tax types to collection codes for TCS |
| A376 | Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat |
| J_1INEWJCODE | VAT Transition Dummy Jurisdiction Code |
| J_1IRG23D | RG23D register for the depot |
| J_1IEXCREF | Delivery document to excise invoice refrence document link |
| J_1IG_NUMGRPT | Texts for numbering group for official documents |
| J_1ISECCO_ADDL | Additional section code data for India eFiling |
| J_1I_WTH_SER_GTA | Table to determine withholding line for GTA |
| J_1I_INDX | India System Table INDX for Octroi in PO |
| J_1IMOCUST | Customer Master Excise Additional Data |
| J_1IG_TCSMM | Maintain TCS relevance for Procurement |
| J_1IMODDET | Modvat Determination Table (Input Material->Output Material) |
| J_1IVATINVOICE | Billing type determination for VAT |
| J_1ITDSDUE | TDS Payment due date customization |
| J_1IBOSDEFAULT | Default Blling Type for Export |
| J_1IEXMPTCODE | VAT Exempted Tax code |
| J_1ISERCATMMFI2 | Table to determine the Service Category on MM-FI - Level2 |
| J_1IG_DOCTYP_CON | GST IN: Configuration Table for Document Type maintenance |
| J_1IMOVEND | Vendor Master Excise Additional Data |
| J_1IEXGRPS | Excise Groups |
| J_1IEWTECESS | Education Cess Codes |
| J_1ITDSTXC | TDS - Withholding taxcode and section relationship |
| J_1ITCSAUPD | Open Scheduling Agreement for Tax Migration |
| J_1IMTCHID | Combination of Material Number and Chapter ID |
| J_1IEWT_COLLCODE | Collection Codes for TCS |
| J_1IREGSET | Excise Registrations |
| J_1ICHPTER | Chapter ID Master |
| J_1INEXCGRP | excise group for no range |
| J_1IG_ISD_TO | GST IN: Receiving BUPLA Turnover |
| J_1ISERVC | Service tax details |
| J_1IFRDTOT | Transaction Table for Forms Tracking-Non SAP docs. |
| J_1ICERTIF | TDS certificate information |
| J_1ISTATECDM | State Code Mapping; e-Filing India Localization |
| J_1ISERCATSD4 | Service Category determination based on Material Group (L4) |
| J_1ITRNACC | Transaction code vs accounts |
| J_1IINDCUS | Company Code Settings |
| J_1IG_INVREFNUM | GST India: Link IRN details to Document |
| J_1ISERCATGTA | Service Category based on GTA Code (LEVEL 5) |
| J_1I_INBDELV | INBOUND DELIVERY DETAILS FROM sus |
| J_1ISERCATMM1 | Cust table to determine the Service Category on MM - Level1 |
| J_1ISERCAT | Service tax category description table |
| J_1IG_NUMGRP | Numbering group for official documents |
| J_1ILICHDR | Excise Bonding: License Header |
| J_1IDCLSDET | Document class Determination - India |
| J_1IRGSUM | RG23 Summary of receipts and issues |