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J_1IEXCDEF SAP table for – Tax default informations

Here we would like to draw your attention to J_1IEXCDEF table in SAP. As we know it is being mainly used with the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). J_1IEXCDEF is a SAP standard transp table used for storing Tax default informations related data in SAP. It comes under the package J1I2.

SAP J_1IEXCDEF table

Table J_1IEXCDEF technical data

TableJ_1IEXCDEF
Data storingTax default informations
ModuleFI
Sub ModuleFI-LOC
SAP PackageJ1I2
Delivery ClassG – Customer table, SAP may insert new data records but may not overwrite or delete existing ones
ComponentSAP_APPL
Table CategoryTRANSP

SAP J_1IEXCDEF Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in J_1IEXCDEF table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • J_1ITAXCAL : Tax procedure
    Its a key field. Its data type is CHAR (Character String) with field length 6
  • J_1ICVDTYP : CVD Condition Type A/P
    Its data type is CHAR (Character String) with field length 4
  • J_1ITXCODE : Export tax code
    Its data type is CHAR (Character String) with field length 2
  • J_1ITXJCD : Export tax jurisdiction code (Dummy)
    Its data type is CHAR (Character String) with field length 15
  • J_1ICBEDAP : Account payable BED condition type
    Its data type is CHAR (Character String) with field length 4
  • J_1ICSEDAP : Account payable SED condition type
    Its data type is CHAR (Character String) with field length 4
  • J_1ICAEDAP : Account payable AED condition type
    Its data type is CHAR (Character String) with field length 4
  • J_1ICBEDAR : Account receivable BED condition type
    Its data type is CHAR (Character String) with field length 4
  • J_1ICSEDAR : Account receivable SED condition type
    Its data type is CHAR (Character String) with field length 4
  • J_1ICAEDAR : Account receivable AED condition type
    Its data type is CHAR (Character String) with field length 4
  • J_1ICCESAR : Account receivable CESS condition type
    Its data type is CHAR (Character String) with field length 4
  • J_1ICBEDP : BED Percentage condition
    Its data type is CHAR (Character String) with field length 4
  • J_1ICAEDP : AED Percentage condition
    Its data type is CHAR (Character String) with field length 4
  • J_1ICSEDP : SED Percentage condition
    Its data type is CHAR (Character String) with field length 4
  • J_1ICCESP : Cess Percentage condition
    Its data type is CHAR (Character String) with field length 4
  • J_1ICNCCDAP : NCCD Condition type AP
    Its data type is CHAR (Character String) with field length 4
  • J_1ICNCCDAR : NCCD Condition type AR
    Its data type is CHAR (Character String) with field length 4
  • J_1ICNEDP : NCCD Perc
    Its data type is CHAR (Character String) with field length 4
  • J_1ICECSAP : ECS Condition type AP
    Its data type is CHAR (Character String) with field length 4
  • J_1ICECSAR : ECS Condition type AR
    Its data type is CHAR (Character String) with field length 4
  • J_1ICECSP : ECS Percentage condition
    Its data type is CHAR (Character String) with field length 4
  • J_1IECVDTP : ECS Condition Type A/P Imports
    Its data type is CHAR (Character String) with field length 4
  • J_1ICADCAP : ADC Condition Type A/P
    Its data type is CHAR (Character String) with field length 4
  • J_1ICAT1AP : AT1 Condition type AP
    Its data type is CHAR (Character String) with field length 4
  • J_1ICAT1AR : AT1 Condition type AR
    Its data type is CHAR (Character String) with field length 4
  • J_1ICAT1P : AT1 Percentage condition
    Its data type is CHAR (Character String) with field length 4
  • J_1ICAT2AP : AT2 Condition type AP
    Its data type is CHAR (Character String) with field length 4
  • J_1ICAT2AR : AT2 Condition type AR
    Its data type is CHAR (Character String) with field length 4
  • J_1ICAT2P : AT2 Percentage condition
    Its data type is CHAR (Character String) with field length 4
  • J_1ICAT3AP : AT3 Condition type AP
    Its data type is CHAR (Character String) with field length 4
  • J_1ICAT3AR : AT3 Condition type AR
    Its data type is CHAR (Character String) with field length 4
  • J_1ICAT3P : AT3 Percentage condition
    Its data type is CHAR (Character String) with field length 4

    • J_1IEXCDEF related tables

    • J_1ISERCATMM : Service category determination for GTA and imports Invoices
    • J_1IEXCDEF : Tax default informations
    • J_1ISERCATSDFI2 : Customization table to determine the Service Category Level2
    • J_1I_BCKEXCSUS : Customizing table for background capture of Exc Invoice-SUS
    • J_1ISERCATMMFI4 : Table to determine the Service Category on MM-FI – Level4
    • J_1IEXCREF : Delivery document to excise invoice refrence document link
    • J_1ISERCATMM5 : Cust table to determine the Service Category on MM – Level5
    • A376 : Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat
    • J_1IKONV : Excise recalculated conditions
    • J_1IASSVAL : Assessable value table for excise calculation
    • J_1IMVMT : Movement types versus register relevance
    • J_1ISERCATMM1 : Cust table to determine the Service Category on MM – Level1
    • J_1I_WTH_SER_GTA : Table to determine withholding line for GTA
    • J_1IGAR7 : Recordings of GAR7
    • J_1IEXCACC : Excise Account Assignment table
    • J_1ITCJCMAP : Tax code and Jurisdiction code mapping
    • J_1I_WTH_SER_MM : Table to determine withholding line for GTA and Imports
    • J_1IRGSUM : RG23 Summary of receipts and issues
    • J_1ISERCATMMFI3 : Table to determine the Service Category on MM-FI – Level3
    • J_1IITMDTL : Item Details – for Capital goods and subcontracting

    J_1IEXCDEF related transaction codes under SAP package J1I2

    • J1IR : Data Download
    • J1I3 : Modvat utilzation in batch
    • J1IB : Excise Verification And Posting
    • S_AL0_96000103 : IMG activity: J_1IWRKCUS
    • J1IHBK : Copy House Bank ID from Invoice
    • J1IC194I : Annual Return under section 194i
    • S_AL0_96000108 : IMG activity: J_1IMINBAL
    • S_AL0_96000118 : IMG activity: J_1IEXSRDET
    • S_AL0_96000122 : IMG activity: J_1IVFRTYP
    • S_AL0_96000102 : IMG activity: J_1IEXGRPS
    • J1IH : Create Excise JV
    • J1ICANCINV : Cancel Invoice
    • J1IDEPOT_VAL : Depot Balance stock duty
    • S_AL0_96000174 : IMG activity: J_1ITDSSEC
    • J1IL : India Localization
    • S_AL0_96000113 : IMG activity: J_1IMVMT
    • J1I5 : Register creation for RG23 and RG1
    • J1IM : Maintain Excise Number Range
    • J1IO : Retrospective price amendments
    • J1IC194D : Annual Return under section 194d

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