Table List Material master: MARA MAKT MARC MVKE MARD MSKA MSPR MARM MEAN PGMI PROP

MAPR MBEW MVER MLGN MLGT MPRP MDTB MDKP MLAN MTQSS Material master Material text Material per plant / stock Material master, sales data Storage location / stock Sales order stock Project stock Units of measure International article number Planning material Forecast parameters Link MARC <=> PROP Material valuation Material consumption Material / Warehouse number Material / Storage type Forecast profiles MRP table Header data for MRP document Tax data material master Material master view: QM

Vendor LFA1 LFB1 LFB5 LFM1 LFM2 LFBK

Vendor master Vendor per company code Vendor dunning data Purchasing organization data Purchasing data Bank details

Material Management (MM) :

Material document MKPF MSEG Purchasing EKKO EKPO material document material document (item level) Purchase document Purchase document (item level)

EKPV EKET VETVG EKES EKKN EKAN EKPA EIPO EINA EINE EORD EBAN EBKN

Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item Delivery schedule Delivery Due Index for Stock Transfer Order Acceptance/Fulfillment Confirmations Account assignment in purchasing Vendor address purchasing Partner functions Item export / import data Purchase info record (main data) Purchase info record (organisational data) Source list Purchase requisition Purchase Requisition Account Assignment

Warehouse Management (WM) :

Transfer requirement LTBK Transfer requirement - header LTBP Transfer requirement - item Transfer order LTAK LTAP Transfer order - header Transfer order - item

Master data - stock positions LQUA Quants Inventory documents in WM LINK Inventory document header LINP Inventory document item LINV Inventory data per quant

Quality Management (QM) :

Inspection lot / info record QALS Inspection lot record QAMB Link inspection lot - material document QAVE Inspection usage decision QDPS Inspection stages QMAT Inspection type - material parameters QINF Inspection info record (vendor - material) QDQL Quality level QDPS Inspection stages

Quality notification TQ80 QMEL QMFE QMUR QMSM QMMA QMIH Certificate profile QCVMT QCVM QCVK

Notification types Quality notification Quality notification items Quality notification causes Quality notification tasks Quality notification activities Quality message - maintenance data excerpt Certificate profile characteristic level: texts Certificate profile characteristic level Certificate profile header

Excise Transactions (CIN) :

Table Name J_1IACCBAL J_1IADDEXC J_1IADDRES J_1IADDRESS J_1IARE_ATTRB J_1IASSVAL J_1IAUTHA J_1IBAPIEXCINV J_1IBILDET J_1IBOND J_1IBOSDEFAULT J_1IBPOTAB J_1IBUPLA J_1ICALOC J_1ICERTIF J_1ICHIDTX J_1ICHPTER J_1ICOMP J_1ICONDTAX J_1ICUS_BILL_TYP J_1IDBSEG J_1IDCLSDET J_1IEICOCU J_1IEICOVE

Short Description Structure for storing account no and balance Additional Excise rate table Excise Related Address Management Excise Related Address Management Excise Bonding: Attributes Assessable value table for excise calculation Autharisation fields for India CIN Table for ExciseInvoice GetList Bapi Billing Type Determination - India Excise Bonding: Bonds/UT-/Running Bond master Default Blling Type for Export BPO structure for ERS - CIN Structure for Vendors and Business Place Allocation of materials to assets TDS certificate information Text Table for Chapter ID Chapter ID Master Additional company data Tax Codes for Excise Duties Using Condition Technique Assign Customer Category to Bill Type second tax base value India version Document class Determination - India Excise indicator determination for company and customer Excise indicator determination for company and

J_1IEK08G J_1IEWTADD J_1IEWTCALID J_1IEWTCALID_N J_1IEWTCHLN J_1IEWTCODE J_1IEWTCODE1 J_1IEWTDATE J_1IEWTDOCKEY J_1IEWTDTCHLN J_1IEWTDTPRV J_1IEWTDUEDATE J_1IEWTECESS J_1IEWTHKONT J_1IEWTJV J_1IEWTNO J_1IEWTNUM J_1IEWTNUMGR J_1IEWTNUMGR_1 J_1IEWTNUMGR_N J_1IEWTPROV J_1IEWTPROVISACC J_1IEWTSURC J_1IEWT_ACKN_N J_1IEWT_CERT J_1IEWT_CERTIF J_1IEWT_CERTIF_N J_1IEWT_CERTNO J_1IEWT_CERT_N J_1IEWT_COMP J_1IEWT_CUST J_1IEWT_CUSTV J_1IEWT_ECESS1 J_1IEWT_ECFLAG J_1IEWT_HC

vendor seconnd tax base value for india version append for EWT-India Calendar for Payment Due date-EWT India Calendar for Payment Due date-EWT India: SECCO Table for Internal and external Challan nos-EWT India. withholding Tax Code Withholding tax code value date for withholding tax line items Document Types for Extended Withholding Tax Processes Generated Table for View J_1IEWTDTCHLN Generated Table for View J_1IEWTDTPRV Tax Due Dates Education Cess Codes Table for for TDS provisions Accounts / Loss Accounts Generated Table for View J_1IEWTJV No range for certificate Printing-EWT India INTERNAL NO RANGE FOR CHALLANS- EWT INDIA Number Groups For Internal Challan Numbers- EWT India. Number Groups For Internal Challan Numbers-EWT India:SECCO Number Groups For Internal Challan Numbers-EWT India:SECCO Table for TDS provisions Maintain entries for accts to be considered for provisions Surcharge Tax Codes Acknowledgement numbers for quarterly returns filed SAPscript Forms/section indicators for E WT Certificates Certificate Issued Details-EWT India Certificate Issued Details-EWT India:SECCO Number Ranges for Withholding Tax Certificates SAPscript Forms/section indicators for EWT Certificate:SECCO Surcharge Calculation Methods Customer certificates ,Challan customizing EWTIndia Generated Table for View J_1IEWT_CUSTV Education Cess Rates Separate Tax code for Ecess Health check for migration to EWT status.

J_1IEWT_MAPEXM J_1IEWT_MAPEXMPT J_1IEWT_MIGRATE J_1IEWT_SURC J_1IEWT_SURC1 J_1IEWT_VENTYP J_1IEXCACC J_1IEXCCOM J_1IEXCDEF J_1IEXCDEFN J_1IEXCDEP J_1IEXCDETAIL J_1IEXCDTL J_1IEXCHDR J_1IEXCINV J_1IEXCONTEXT J_1IEXCPAID J_1IEXCREF J_1IEXCSTR J_1IEXCTAX J_1IEXDYNPRO J_1IEXESTA J_1IEXGRPS J_1IEXHEAD J_1IEXITEM J_1IEXITEM_TV J_1IEXMPTCODE J_1IEXSRDET J_1IEX_CUST_ACT J_1IEX_CUST_FLDS J_1IEX_CUST_REF J_1IFRDTOT J_1IFRDTPO J_1IFRDTSO J_1IFRMTYP J_1IGRXREF J_1IGRXSUB J_1IINDCUS J_1IINKOMG J_1IINKOMP J_1IITMDTL J_1IKOMPCV J_1IKONV

Generated Table for View J_1IEWT_MAPEXM Table for Vendor type/exemption indicators in Annual Returns Map Classic tax code to EWT Tax type - Tax codes Generated Table for View J_1IEWT_SURC Surcharge Rates Generated Table for View J_1IEWT_VENTYP Excise Account Assignment table Excise Components communication structure Tax default informations Default Condition Types Excise information of vendor at detail level for depot Item details for er1 report Excise invoice line item details Excise invoice header detail Structure for the User Exit Unit Conversion J1IEX: Context Info for Application Log Duty paid details for ER1 Delivery document to excise invoice refrence document link Structure for Excise verification Tax calc. - Excise tax rates Incoming Excise Invoice: CIN40A Screen inputs first Line Excise indicator determination for co / cust / form code Excise Groups Incoming Excise Invoice: CIN40A : Header Data Incoming Excise Invoice: CIN40A : Item Details Incoming Excise Invoice: CIN40A : Item Details VAT Exempted Tax code Excise / Series group determination Define Processing Modes Per Transaction J1IEX: Incoming Invoices field selections Define Reference Documents Per Transaction Transaction Table for Forms Tracking-Non SAP docs. tranasction Table for Forms Tracking for Purchase Transaction table for Forms Tracking for Sales. Form Types Goods Receipt to Excise Invoice Coss Reference GR reference to subcontracting challans Company Code Settings KOMG Extension for India KOMP extension for India Item Details - for Capital goods and subcontracting India Localization extension for billing Excise recalculated conditions

J_1ILICDTL J_1ILICHDR J_1ILICTYPE J_1IMATEXP J_1IMESG J_1IMINBAL J_1IMOCOMP J_1IMOCUST J_1IMOCUSTEWT J_1IMODDET J_1IMOVEND J_1IMOVENDEWT J_1IMTCHID J_1IMVMT J_1IMVTGRP J_1INEWJCODE J_1INEXCGRP J_1INKOMG J_1INKOMP J_1IPART1 J_1IPART2 J_1IQEXCISE J_1IRECMAP J_1IREG J_1IREGSET J_1IREJMAS J_1IRG1 J_1IRG1RNG J_1IRG23D J_1IRGSUM J_1IRSNCODEM J_1ISERVC J_1ISPLIT J_1ISRGRPS J_1ISSIRAT J_1ISTAPPL J_1ISTATECD J_1ISTATECDM J_1ISTATECDT J_1ISTRATE J_1ISUBATT J_1ISUBBYP J_1ISUBTYP

Excise Bonding: License detail Excise Bonding: License Header Excise Bonding: License type master Exceptional materials excise rates Message Control Minimum account balances Company and Plant - Excise Additional Data Customer Master Excise Additional Data Generated Table for View J_1IMOCUSTEWT Modvat Determination Table (Input Material->Output Material) Vendor Master Excise Additional Data Generated Table for View J_1IMOVENDEWT Combination of Material Number and Chapter ID Movement types versus register relevance Movement type Group for Subcontrcting VAT Transition Dummy Jurisdiction Code excise group for no range Pricing condition fields for India Item Pricing Communication: second base value India version Excise part I detials Excise Part II details Quantity based AED, NCCD and SED Consolidating Classic & EWT table fields for Annual Returns Fields for popup Excise Registrations Rejection Codes Excise RG1 details Group table for RG1 - Number Range Object RG23D register for the depot RG23 Summary of receipts and issues Exemption Reason Code; e-Filing India Localization Service tax details Structure for split Invoices Excise Document Series ssi concessional rates Tax applicability State Codes; e-Filing, Localization India State Code Mapping; e-Filing India Localization State Code Texts; e-Filing India Localization Sales tax set off percentages Subcontracting Scenario Attributes Subcontracting Scrap/ Byproduct Subtransaction type text

J_1IT030K J_1IT030K_V J_1IT059A J_1ITAXCOM J_1ITAXCOND_DEF J_1ITAXDEP J_1ITAXIND J_1ITAXVAR J_1ITCJCMAP J_1ITCJCUPDATE J_1ITDS J_1ITDSDUE J_1ITDSSEC J_1ITDSTXC J_1ITRAN J_1ITRNACC J_1IUTILIZE J_1IV2ARE_ATTRB J_1IVARE_ATTRB J_1IVATDATE J_1IVATDATE_V J_1IVATINVOICE J_1IVATREGIO J_1IVBKD J_1IVBKD_VS J_1IVBKD_VS J_1IVCHID J_1IVEXGRP J_1IVEXGRPS J_1IVFRMTY J_1IVFRTYP J_1IVREGID J_1IVSRGRP J_1IVT001 J_1IVTDSDU J_1IVTRAN J_1IVTTXID J_1IVTTXOB J_1IVTXNOR J_1IVTXRAT J_1IVTXSPL J_1IV_INVC J_1IWRKCUS

India Tax account determination ( T030K + BWMOD ) Generated Table for View J_1IT030K_V Indicator to mention tax exemption second base value for India version Structure to map condition types to AP Excise condtions Depreciation computation as per Income Tax (India) Excise Tax Indicator Variable for tax value carry over in TAX calculation Tax code and Jurisdiction code mapping Updatation table for open documents Classic TDS - reference table TDS Payment due date customization TDS Sections TDS - Withholding taxcode and section relationship Transaction code Transaction code vs accounts Utilization Determination Generated Table for View J_1IV2ARE_ATTRB Generated Table for View J_1IVARE_ATTRB Maintain Valid from date of VAT legislation in India Generated Table for View J_1IVATDATE_V Billing type determination for VAT States Under VAT regime Sales forms extension APPEND in Versionstabelle zu APPEND J_1IVBKD in VBKD APPEND in Version Table for APPEND J_1IVBKD in VBKD Generated Table for View J_1IVCHID Generated Table for View J_1IVEXGRP Generated Table for View J_1IVEXGRPS Generated Table for View J_1IVFRMTY Generated Table for View J_1IVFRTYP Generated Table for View J_1IVREGID Generated Table for View J_1IVSRGRP Generated Table for View J_1IVT001 Generated Table for View J_1IVTDSDU Generated Table for View J_1IVTRAN Generated Table for View J_1IVTTXID Generated Table for View J_1IVTTXOB Generated Table for View J_1IVTXNOR Generated Table for View J_1IVTXRAT Generated Table for View J_1IVTXSPL Generated Table for View J_1IV_INVC Plant Settings