SAP Localization (FI-LOC) Tcodes
| Tcode | Description | Module |
|---|---|---|
| ADJNR | Number range maintenance: ADJNR | FI-LOC |
| ANF_CONF | ANF MAINTAINANCE | FI-LOC |
| CASH_LEDGER_PERU | Cash Ledger Peru | FI-LOC |
| CI01 | Create CIAP Document | FI-LOC |
| CI02 | Change CIAP Document | FI-LOC |
| CI03 | Display CIAP Document | FI-LOC |
| CISV | CIS Vendor Verification Process | FI-LOC |
| CISVU | Update Vendor master | FI-LOC |
| CIS_VENDOR | Vendor Master Data Update | FI-LOC |
| CITI_VENTAS | CITI Ventas report | FI-LOC |
| CUSTOMERS_BAL_NORWAY | REPORT FOR CUSTOMER BALANCES | FI-LOC |
| DDA_BR | DDA ALV Display | FI-LOC |
| DIAN_DISPLAY_INFO | Dian Display Document Information | FI-LOC |
| DIAN_EXTRACTION | Diana Data Extraction Within ERP | FI-LOC |
| DIAN_GENERATION | Dian Files Generation | FI-LOC |
| DIAN_MIGRATION | Dian Customizing Migration | FI-LOC |
| DMEE | DMEE: Format Tree Maintenance Tool | FI-LOC |
| DMEE_DEBUG | DMEE: Format Tree Expert Mode | FI-LOC |
| EMC_JP | Transaction code for Japan EMC | FI-LOC |
| EPIC_BC | Start Bank Communication Monitor | FI-LOC |
| EPIC_BRM | Bank Receipt Management | FI-LOC |
| EPIC_BRM_CLAIM | Claim Bank Receipts | FI-LOC |
| EPIC_BRM_EDIT | Claim Bank Receipts | FI-LOC |
| EPIC_BRM_POST | Claim Bank Receipts | FI-LOC |
| EPIC_LOGON | Maintain Bank Comm logon data | FI-LOC |
| EPIC_MONI | Check Status of Bank Communication | FI-LOC |
| EPIC_PROC | Electronic Payment Integration | FI-LOC |
| EPIC_TC_CB_CYCLE | Maintain Cycle Data for Budget Plan | FI-LOC |
| EPIC_TC_CB_LQITEM | Maintain Liq. Items for Budget Plan | FI-LOC |
| EPIC_TC_CB_PLAN | Maintain Cash Amnts for Budget Plan | FI-LOC |
| ESFM_GVA1 | Grouped Value Adjustment: Create | FI-LOC |
| ESFM_GVA2 | Grouped Value Adjustment: Change | FI-LOC |
| ESFM_GVA3 | Grouped Value Adjustment: Display | FI-LOC |
| ESFM_GVA4 | Grouped Value Adjustment: Approve | FI-LOC |
| ESFM_GVANR | Number range maintenance: ESFM_GVANR | FI-LOC |
| FBBRVO | Vendor Operation | FI-LOC |
| FIAAIN_PO_TRACK | Transaction Code for PO Tracking AA | FI-LOC |
| FIAAQA_DEPR | Depreciation Reporting for Qatar | FI-LOC |
| FIAPPL_OVERDUE_INV | Transaction code for Inv Reporting | FI-LOC |
| FIAPPT_BAL | Transaction code for FIAPPTV_BAL | FI-LOC |
| FIAPPT_CBR | Transaction code for CBR PT | FI-LOC |
| FIAPQA_MER | Monthly Expense Report | FI-LOC |
| FIAPQA_PAYTF | Payment Forms:Qatar | FI-LOC |
| FIAPQA_PREQ01 | Create Payment Request | FI-LOC |
| FIAPQA_PREQ02 | Edit payment Request (Qatar PS) | FI-LOC |
| FIAPQA_PREQ02_WF | Transaction for Edit through Workflo | FI-LOC |
| FIAPQA_PREQ03 | Display payment Request (Qatar PS) | FI-LOC |
| FIAPQA_PREQ03_WF | Transaction for Workflow Screen | FI-LOC |
| FIAPQA_PRVNSTAT | Provision Statement | FI-LOC |
| FIAPSA_ADPDSP | Display Advance Payment Request | FI-LOC |
| FIAPSA_ADPO | Create expenditure Order through | FI-LOC |
| FIAPSA_ADPOVR | Create Advance Payment Request | FI-LOC |
| FIAPSA_ADPSF | Create Settlement Request | FI-LOC |
| FIAPSA_CLPO | Create expenditure Order for claims | FI-LOC |
| FIAPSA_CSTD | Custody Management | FI-LOC |
| FIAPSA_DISSF | Display Settlement Request | FI-LOC |
| FIAPSA_DLTO | Delete Expenditure Order | FI-LOC |
| FIAPSA_DSPO | Display/Edit Expenditure Order | FI-LOC |
| FIAPSA_DSPO_CUS | Display expenditure order - Custody | FI-LOC |
| FIAPSA_DSPO_WF | Display expenditure order - workflow | FI-LOC |
| FIAPSA_EDPO | Edit Expenditure Order | FI-LOC |
| FIAPSA_EXPO | Expenditure Order | FI-LOC |
| FIAPSA_FCBAL | Financial Custody Report | FI-LOC |
| FIAPSA_NRA | Number range maintenance: FIAPSA_NRA | FI-LOC |
| FIAPSA_NRE | Number range maintenance: FIAPSA_NRE | FI-LOC |
| FIAPSA_NRO | Number range maintenance: FIAPSA_NRO | FI-LOC |
| FIAPSA_NRP | Number range maintenance: FIAPSA_NRP | FI-LOC |
| FIAPSA_NRS | Number range maintenance: FIAPSA_NRS | FI-LOC |
| FIAPSA_PCF | Petty Cash Form | FI-LOC |
| FIAPSA_PYMO01 | Create payment order | FI-LOC |
| FIAPSA_PYMO02 | Edit Payment Order | FI-LOC |
| FIAPSA_PYMO03 | Display Payment Order | FI-LOC |
| FIAPSA_PYMO03_WF | Display Paymenr Order via Workflow | FI-LOC |
| FIAPSA_V_ADVPR_APPRS | Approvers for Advance Payment Requisition | FI-LOC |
| FIAPSA_V_BL_EXPORD | Block Expenditure Orders | FI-LOC |
| FIAPSA_V_ORDER_APPRS | Approvers for Expend and Paym Orders | FI-LOC |
| FIBKRU_ACNT_PROFILE | Account profile | FI-LOC |
| FIBKRU_ACNT_TURNOVER | Account turnovers | FI-LOC |
| FIBKRU_BAL_TRANS | Everyday balance transfer Pair acnts | FI-LOC |
| FIBKRU_MO_BROWSER | Memo order browser | FI-LOC |
| FIBKRU_MO_MIGRATION | MO migration | FI-LOC |
| FIBKRU_PRINT_MO | Memo order printing | FI-LOC |
| FIBKRU_REG_BOOK | Account registration book | FI-LOC |
| FIBKRU_SETTINGS | Settings for Memo Order Applications | FI-LOC |
| FIBKRU_SINGLE_MEMO | Single memo to screen | FI-LOC |
| FIBKRU_VAT | Special VAT handling for banks | FI-LOC |
| FIBKRU_V_AC_CUST | Bank acnt #. Customising. | FI-LOC |
| FIBKRU_V_AC_PAIR | Bank pair accounts. Customising. | FI-LOC |
| FIBKRU_V_AC_TECH | Bank acnt #. Technical settings. | FI-LOC |
| FIBKRU_V_MO_APPRS | Approver for Memo Orders | FI-LOC |
| FIBKRU_V_MO_BASE | Memorial order base texts | FI-LOC |
| FIBKRU_V_MO_FILTER | Filter FI documents for MO creation | FI-LOC |
| FICBR_REP_DMEE | Trans for assigning DMEE to category | FI-LOC |
| FICBR_REP_SEL_DOC | Transaction For Selecting Documents | FI-LOC |
| FICBR_REP_SUB_TYP | Transaction For Reporting Sub Type View | FI-LOC |
| FICBR_REP_TYP | Transaction For Reporting Type View | FI-LOC |
| FIGLQA_ITR | Income Tax Returns - Qatar | FI-LOC |
| FIGLSA_SAMA | SAMA Banks Creation | FI-LOC |
| FIKZPROPTAX | Property tax Kazakhstan | FI-LOC |
| FIKZRGIN | Define incoming invoice number range | FI-LOC |
| FIKZRGOUT | Define outgoing invoice number range | FI-LOC |
| FIKZTRTAX | Transport tax Kazakhstan | FI-LOC |
| FIKZ_MAT_MOVE | VAT Classification For Mat.Documents | FI-LOC |
| FILUCBR | Transaction for CBR Luxembourg | FI-LOC |
| FIQA_BANKRECONCL | Bank Reconcilation Report | FI-LOC |
| FIQA_FIN_ST_BAL | QA Balance Sheet Report | FI-LOC |
| FIQA_JVMOF | Number range maintenance: FIQA_MOF2 | FI-LOC |
| FIQA_MOFEXCP | MOF Serial Number Exceptions | FI-LOC |
| FIQA_PFMOF | Number range maintenance: FIQA_MOF1 | FI-LOC |
| FIQA_RVMOF | Number range maintenance: FIQA_MOF3 | FI-LOC |
| FIQA_TB | QA Trial Balances | FI-LOC |
| FISA_ABRF8 | Account Balance - Form 8 | FI-LOC |
| FISA_ADJRF13 | Adjustment Report - Form 13 | FI-LOC |
| FISA_CASHREQ | Cash Safe Filling Request | FI-LOC |
| FISA_CHECKCOLL | Encashed and Uncashed Checks | FI-LOC |
| FISA_CSFR | Cash Safe feeding Reimbursement | FI-LOC |
| FISA_ECF12 | Form 12 - Employee Consignment | FI-LOC |
| FISA_TBR12 | Trial Balance - Form 12 | FI-LOC |
| FISK_EVAT | SK: EVAT Report | FI-LOC |
| FIWTAR_VEND_EXMP | Vendor exemption update | FI-LOC |
| FIWTIN_NR_COPY | Copy Number Range | FI-LOC |
| FIWTIN_QRETURNS | Quarterly Returns for India | FI-LOC |
| FIWTQA_CERT | Withholding Tax Certificate | FI-LOC |
| FIWTQA_DMTPC | QA :Monthly ClearingTax Payment Code | FI-LOC |
| FIWTQA_MCL | Monthly Clearing of WHT (Qatar) | FI-LOC |
| FIWTQA_MREV | Reversal of Monthly Clearing (Qatar) | FI-LOC |
| FIWTQA_NR | Number range maintenance: FIWTQA_NRO | FI-LOC |
| FIWTQA_NRC | Number Range: Withholding Tax Cert. | FI-LOC |
| FIWTQA_TRFND | Withholding Tax Refund | FI-LOC |
| FIWTQA_TXR | Monthly tax return Qatar | FI-LOC |
| FIWTRCT | Vendor specific threshold amounts | FI-LOC |
| FIWTSA_CERT | Withholding Tax Cert.for Ven(SAU) | FI-LOC |
| FIWTSA_NRC | Number range maintenance: IDSAUWTCER | FI-LOC |
| FIZA_VAT | SA: VAT reporting | FI-LOC |
| FJA1 | Inflation Adjustment of G/L Accounts | FI-LOC |
| FJA2 | Change Last Adjustment Dates | FI-LOC |
| FJA3 | Balance Sheet/P&L with Inflation | FI-LOC |
| FJA4 | Infl. Adjustment of Open Items (FC) | FI-LOC |
| FJA5 | Infl. Adj. of Open Receivables (LC) | FI-LOC |
| FJA6 | Infl. Adj. of Open Payables (LC) | FI-LOC |
| FPIA_FINTAP | Item Interest Calculation Vendors | FI-LOC |
| FPIA_INTSHOW | Overview of Int. Runs for Item. Int. | FI-LOC |
| FPIA_KEPL00 | List of vendor line items | FI-LOC |
| FPIA_MASS_UPD | Penalty Interest Mass Changes | FI-LOC |
| FPIA_SINGLE_02 | FPIA Single Transaction Create/Chang | FI-LOC |
| FPIA_SINGLE_03 | FPIA Single Transaction Display | FI-LOC |
| FTR01 | Maintain Number Ranges | FI-LOC |
| FTR02 | Bill of Exchange List | FI-LOC |
| FTR03 | Bill of Exchange Transactions | FI-LOC |
| FTR04 | Reversal of Bill Transactions | FI-LOC |
| FTR05 | Printout of Transaction Records | FI-LOC |
| FTR06 | Inflation Adj. of Monetary Items | FI-LOC |
| FTRCL | Closing of Expense Accounts | FI-LOC |
| FTRSL | G/L Account Balances | FI-LOC |
| FTRSLK | Expense Account Balances | FI-LOC |
| FTRUE | Cost of Sales Statement | FI-LOC |
| GACN_APAR | Golden Audit: Customer /Vendors (China) | FI-LOC |
| GACN_COMMON | Golden Audit: Common Info. (China) | FI-LOC |
| GACN_DOWNLOAD | Data File Management | FI-LOC |
| GACN_GL | Golden Audit: General Ledger (China) | FI-LOC |
| GENERAL_LEDGER_PERU | General Ledger Peru | FI-LOC |
| GLO_PRAD | Delimitation of PD for Local Transportation | FI-LOC |
| GLO_PRKD | Delimitation of PD for Pocket Money | FI-LOC |
| GLO_PRTD | Delimitation of PD for Public Transp | FI-LOC |
| GLO_PRVA | Scale Local Transport | FI-LOC |
| GLO_PRVT | Scale Public Transport | FI-LOC |
| GLO_PR_WEB_2100 | Trip Transports | FI-LOC |
| GLO_PTRV_UA_TRIPJRNL | Trip Journal | FI-LOC |
| GT_ACT_DB | Activate New DB Configration | FI-LOC |
| GT_CUS | Set Customer Type | FI-LOC |
| GT_DL | Upload Inbound File from GT | FI-LOC |
| GT_DLN | Upload Inbound File from GTS | FI-LOC |
| GT_IVL | Invoice List | FI-LOC |
| GT_UL | Create Outbound File for GT | FI-LOC |
| GT_ULN | Create Outbound File for GTS | FI-LOC |
| IDAR_CONDGEN | Condition Maintanance Argentina | FI-LOC |
| IDCNACCTBLN | Account Balance Output (China) | FI-LOC |
| IDCNALG | Account Level Hierarchy (China) | FI-LOC |
| IDCNAP | A/P Aging Report (China) | FI-LOC |
| IDCNAR | A/R Aging Report (China) | FI-LOC |
| IDCNBSAIS | Financial Statement (China) | FI-LOC |
| IDCNCASH | Cash Flow Statement (China) | FI-LOC |
| IDCNDOC | Account Document Output (China) | FI-LOC |
| IDCNFB03 | Display Document | FI-LOC |
| IDCNGRIR_BNG | GR/IR Clearing for BNG (China) | FI-LOC |
| IDCNGRIR_GNB | GR/IR Clearing for GNB (China) | FI-LOC |
| IDCNODNADJ | ODN Adjustment Program | FI-LOC |
| IDCNPLFWD | P&L Account Closing Posting (China) | FI-LOC |
| IDCN_ADJDISP | Adjustment document display | FI-LOC |
| IDCN_ADJEDIT | Adjustment document change | FI-LOC |
| IDCN_ADJNEW | Adjustment document creation | FI-LOC |
| IDCN_FSC_EXP_IMP | Financial statment export and import | FI-LOC |
| IDCN_NR_GEN | ODN number range generation | FI-LOC |
| IDCZ_VATDOCDP | VAT Document for Down Payment | FI-LOC |
| IDHU_DOWNP_VAT | Down Paymnt - Recalculate Tax Amount | FI-LOC |
| IDIN_ASSETBLK | Asset Block Data | FI-LOC |
| IDIN_FIAA_TAX | Tax Area for Asset Block calculation | FI-LOC |
| IDIN_FIAA_TRGR | ID Transaction Group for IT report | FI-LOC |
| IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | FI-LOC |
| IDPH1 | Currency Diffs for Partial Payments | FI-LOC |
| IDREPFW_EVN_MGMT | Rep.Framework:Management of Events | FI-LOC |
| IDREPFW_IMPORT | Rep.Framework:Import of Settings | FI-LOC |
| IDREPFW_REP | Reporting Framework - Start | FI-LOC |
| IDREPFW_RUNINR | Number range maintenance: IDREPFWRID | FI-LOC |
| IDSAUZAK | Zakat Levy Declaration | FI-LOC |
| IDSAU_TD_AGTL | Tax depr. KSA - Asset Group Totals | FI-LOC |
| IDSAU_TD_MAIN | Tax Depreciation of Fixed Assets (KSA) | FI-LOC |
| IE_RCT_SUBMIT | Transaction to execute RCT program | FI-LOC |
| IE_RCT_UPDATE | Transaction to update RCT Response | FI-LOC |
| ISJP_CR | Invoice Summary Processing | FI-LOC |
| ISJP_MD | Master Data for Invoice Summary | FI-LOC |
| ISJP_PR | Invoice Summary Printing | FI-LOC |
| ISJP_SNRO | Number Range for Invoice Summary | FI-LOC |
| ISJP_STR | Invoice Summary Status Report | FI-LOC |
| ISJP_VA | Maintenance of Virtual Accounts | FI-LOC |
| ITBLIST | Italy Black List Declaration | FI-LOC |
| ITMF_NF_ACCT | Accounting Nota Fiscal Writer | FI-LOC |
| ITSR00 | Foreign Trade Declaration (Generic) | FI-LOC |
| ITSR02 | FTRD Customizing Check Report | FI-LOC |
| ITVCL | Vendor Customer List (Italy) | FI-LOC |
| J1A3 | MM goods issue revaluation | FI-LOC |
| J1A5 | MM Warehouse stock report (Arg.) | FI-LOC |
| J1A6 | Modify Official Document Number | FI-LOC |
| J1A7 | Average cost valuation | FI-LOC |
| J1AANIV | AFIP Response File Upload | FI-LOC |
| J1AB | Number range maintenance: J_1AOFFDOC | FI-LOC |
| J1ACAE | Argentina Electronic Invoice | FI-LOC |
| J1AEXPMONITOR | AR: Monitoring Tool for WS Export | FI-LOC |
| J1AMONITOR | AR: Monitoring Tool for Web Services | FI-LOC |
| J1AP | Nummernkreispflege: J_1APRNTCH | FI-LOC |
| J1APAC01 | Create/Change Print Authoriz. Code | FI-LOC |
| J1APAC02 | Display Print Authoriz. Code | FI-LOC |
| J1AQ | Display Index definition | FI-LOC |
| J1AR | Display Index Data | FI-LOC |
| J1AS | Display Composite Index | FI-LOC |
| J1ATAXP | Taxpayer Integration Process | FI-LOC |
| J1AX | Market price determination program | FI-LOC |
| J1AZ | MM index adjustment program | FI-LOC |
| J1B1 | Create Nota Fiscal (Writer) | FI-LOC |
| J1B1N | Create Nota Fiscal (Writer) - Enjoy | FI-LOC |
| J1B1N_IMP | Upload Data for NF from MS Excel | FI-LOC |
| J1B2 | Change Nota Fiscal | FI-LOC |
| J1B2N | Change Nota Fiscal - Enjoy | FI-LOC |
| J1B3 | Display Nota Fiscal | FI-LOC |
| J1B3N | Display Nota Fiscal - Enjoy | FI-LOC |
| J1BE | Nota Fiscal Document Number Range | FI-LOC |
| J1BECD | Electronic Accouting File (Brazil) | FI-LOC |
| J1BECD_NUM | ECD Execution Number Range | FI-LOC |
| J1BF | Create Entries for Output Type | FI-LOC |
| J1BG | Change Entries for Output Type | FI-LOC |
| J1BH | Display Entries for Output Type | FI-LOC |
| J1BI | Nota Fiscal Number Range | FI-LOC |
| J1BI_NFE | Nota Fiscal Number Range | FI-LOC |
| J1BJ | Maintain Output Processing Programs | FI-LOC |
| J1BK | Maintain Access Sequences (N.Fiscal) | FI-LOC |
| J1BL | Maintain Output types (N.Fiscal) | FI-LOC |
| J1BM | Maintain Procedures (N.Fiscal) | FI-LOC |
| J1BMANAD | Extract MANAD FI Data | FI-LOC |
| J1BNFE | NF-e/CT-e Monitor | FI-LOC |
| J1BNFE_IN_SIMULATE | Simulate NFe Incomg. SAP Staff only | FI-LOC |
| J1BO | Output CondTable/Create Nota Fiscal | FI-LOC |
| J1BP | Output CondTable/Change Nota Fiscal | FI-LOC |
| J1BPIS | Creation of SPED PIS/CONFINS | FI-LOC |
| J1BQ | Output CondTable/Display Nota Fiscal | FI-LOC |
| J1BR | Conditions: V_T681F for B NF | FI-LOC |
| J1BTAX | Tax Manager's Workplace | FI-LOC |
| J1B_FISC_ID | Tax Incentive Type Maintenance | FI-LOC |
| J1B_FISC_ID_SD | Tax Incentive Type Maintenance | FI-LOC |
| J1B_FISC_INCT | Tax Incentive Type Maintenance | FI-LOC |
| J1B_LB01 | Modelo 1 | FI-LOC |
| J1B_LB02 | Modelo 2 | FI-LOC |
| J1B_LB03 | Modelo 3 | FI-LOC |
| J1B_LB07 | Physical Inventory Overview | FI-LOC |
| J1B_LB07N | Modelo 7 new | FI-LOC |
| J1B_LB08 | Modelo 8 | FI-LOC |
| J1B_LB12 | Modelo 12 | FI-LOC |
| J1B_LBIS | Registro ISS | FI-LOC |
| J1B_LFA1 | Arquivo Magnético/Convênio ICMS | FI-LOC |
| J1B_LFB1 | IN68: Master Data Files and Tables | FI-LOC |
| J1B_LFB10 | IN68- Accounting-Related File 1.2 | FI-LOC |
| J1B_LFB2 | IN68: Cadastros | FI-LOC |
| J1B_LFB3 | IN68: Nota Fiscal Files | FI-LOC |
| J1B_LFB4 | IN68: Tabelas | FI-LOC |
| J1B_LFB5 | IN68: FI Files | FI-LOC |
| J1B_LFB6 | IN68: MM Files | FI-LOC |
| J1B_LFB6B | IN68: Files - Material Inventory | FI-LOC |
| J1B_LFB7 | IN68 | FI-LOC |
| J1B_LFB8 | IN68: Files - Asset Accounting | FI-LOC |
| J1B_LFB9 | IN68 - Vendor/Customer Data | FI-LOC |
| J1B_LFC1 | IN86 Einstieg | FI-LOC |
| J1B_LFC10 | Kunden- und Lieferantenstammdaten | FI-LOC |
| J1B_LFC11 | Zusätzliche Tabellen | FI-LOC |
| J1B_LFC12 | Außenhandelsdaten | FI-LOC |
| J1B_LFC2 | IN86: Finanzbuchhaltungsbelege | FI-LOC |
| J1B_LFC3 | Sachkontenstamm Verkehrszahlen | FI-LOC |
| J1B_LFC4 | Einkaufs- und Verkaufsprozesse | FI-LOC |
| J1B_LFC5 | Nota Fiscal bezogene Dateien | FI-LOC |
| J1B_LFC6 | Materialbewegungen | FI-LOC |
| J1B_LFC7 | Materialbestände | FI-LOC |
| J1B_LFC8 | Stücklisten | FI-LOC |
| J1B_LFC9 | Anlagenbuchhaltung | FI-LOC |
| J1B_LFD1 | IN359-Magnetic file on Notas Fiscais | FI-LOC |
| J1B_LFDI | DIRF | FI-LOC |
| J1B_LFZF | Issued Notas Fiscais | FI-LOC |
| J1I0 | Customizing wizard | FI-LOC |
| J1I2 | Sales Tax Register | FI-LOC |
| J1I3 | Modvat utilzation in batch | FI-LOC |
| J1I5 | Register creation for RG23 and RG1 | FI-LOC |
| J1I57AE | New Monthly Returns Report Rule 57AE | FI-LOC |
| J1I6 | Modvat forecast | FI-LOC |
| J1I7 | Query Excise invoices | FI-LOC |
| J1I8 | TDS Challan Update | FI-LOC |
| J1I9 | Number ranges for excise invoice | FI-LOC |
| J1IA | Excise Invoice Details | FI-LOC |
| J1IA101 | Excise Bonding ARE-1 procedure | FI-LOC |
| J1IA102 | Excise Bonding ARE-1 procedure | FI-LOC |
| J1IA103 | Excise Bonding ARE-1 procedure | FI-LOC |
| J1IA104 | Excise Bonding ARE-1 procedure | FI-LOC |
| J1IA301 | Deemed Exports ARE-3 Procedure | FI-LOC |
| J1IA302 | Deemed Exports ARE-3 Procedure | FI-LOC |
| J1IA303 | Deemed Exports ARE-3 Procedure | FI-LOC |
| J1IA304 | Deemed Exports ARE-3 Procedure | FI-LOC |
| J1IANX18 | Pro Forma of Running Bond Account | FI-LOC |
| J1IANX19 | Export of Excisable Goods | FI-LOC |
| J1IARE_AGE | Aging Analysis for ARE Documents | FI-LOC |
| J1IB | Excise Verification And Posting | FI-LOC |
| J1IBN01 | Create Excise Bond | FI-LOC |
| J1IBN02 | Change Excise Bond | FI-LOC |
| J1IBN03 | Display Excise Bond | FI-LOC |
| J1IBN04 | Cancel Excise Bond | FI-LOC |
| J1IBN05 | Close Excise Bond | FI-LOC |
| J1IBONSUM | Bond Summary Report | FI-LOC |
| J1IC194C | Annual Return under section 194c | FI-LOC |
| J1IC194D | Annual Return under section 194d | FI-LOC |
| J1IC194I | Annual Return under section 194i | FI-LOC |
| J1IC194J | Annual Return under section 194J | FI-LOC |
| J1ICANCINV | Cancel Invoice | FI-LOC |
| J1ICCAN | Certificate cancel (Classical) | FI-LOC |
| J1ICCERT | Certificate Print -Regular Vendors | FI-LOC |
| J1ICOTV | Certificate Print-One time vendors | FI-LOC |
| J1ICREP | Certificate Reprint(Classical) | FI-LOC |
| J1ID | Rate maint & amend open po's/so's | FI-LOC |
| J1IDEPCALPOST | Dep calculation and Post'G program at Blk | FI-LOC |
| J1IDEPOTSTOCK1 | Depot stock with balances | FI-LOC |
| J1IDEPOT_VAL | Depot Balance stock duty | FI-LOC |
| J1IDISPBLK | Display Trans'n Details at BlK/Asset | FI-LOC |
| J1IDOCFLOW | Excise document flow | FI-LOC |
| J1IDUELIST | Billing document due list for modvat | FI-LOC |
| J1IE | Number range maintenance: J_1ITDSNO | FI-LOC |
| J1IEX | Incoming Excise Invoices | FI-LOC |
| J1IEX_BO | Outgoing Excise Invoices for Exports | FI-LOC |
| J1IEX_C | Capture Incoming Excise Invoices | FI-LOC |
| J1IEX_P | Post Incoming Excise Invoices | FI-LOC |
| J1IEX_SFAC | Incoming Exc Inv Field Selection | FI-LOC |
| J1IF | Subcontracting | FI-LOC |
| J1IF01 | Subcontracting Challan : Create | FI-LOC |
| J1IF11 | Subcontracting Challan : Change | FI-LOC |
| J1IF12 | Subcontracting Challans : Display | FI-LOC |
| J1IF13 | Challan Complete/Reverse/Recredit | FI-LOC |
| J1IFQ | Challan : Reconcile Quantity | FI-LOC |
| J1IFR | Subcontracting Challan Listing | FI-LOC |
| J1IG | RG23D register receipt at depot | FI-LOC |
| J1IGA | Additional Excise Entry at Depot | FI-LOC |
| J1IGAD | Additional Excise at Depot Display | FI-LOC |
| J1IGAR7 | Capture - GAR7 Information | FI-LOC |
| J1IGR | List of GR's without gate pass | FI-LOC |
| J1IGTABANK | GTA Bank Update | FI-LOC |
| J1IGTACHLN | GTA Challan creation | FI-LOC |
| J1IH | Create Excise JV | FI-LOC |
| J1IHBK | Copy House Bank ID from Invoice | FI-LOC |
| J1IIEXCP | Sales Excise Invoice Exceptions | FI-LOC |
| J1IIN | Outgoing Excise Invoice | FI-LOC |
| J1IJ | Excise invoice selec. at depot sale | FI-LOC |
| J1IK | Selection of Excise Invoice - Common | FI-LOC |
| J1ILIC01 | License : Capture | FI-LOC |
| J1ILIC02 | License : Change | FI-LOC |
| J1ILIC03 | License : Display | FI-LOC |
| J1ILIC04 | License : Cancel | FI-LOC |
| J1ILIC05 | License : Close | FI-LOC |
| J1ILICSUM | Deemed Export License Summary | FI-LOC |
| J1ILICTR | Track Licenses | FI-LOC |
| J1ILOCTR | Track Valid Letter of Credits | FI-LOC |
| J1IM | Maintain Excise Number Range | FI-LOC |
| J1IME2W | Open Orders- PO & Scheduling Agrmnt | FI-LOC |
| J1IME3M | Open Orders- Contract | FI-LOC |
| J1IN | India Version Tax Deduction at Sourc | FI-LOC |
| J1INACKN | Maintain Acknowledgement Numbers | FI-LOC |
| J1INAR | Annual Returns | FI-LOC |
| J1INBANK | Bank challan updation | FI-LOC |
| J1INBLK | Uploading Asset Block Data | FI-LOC |
| J1INBLKADJST | Adjustment to WDV or Transactions | FI-LOC |
| J1INBLKOWDV | Assign Opening WDV to Blocks | FI-LOC |
| J1INBLKTOAST | Assigning Assets to Blocks | FI-LOC |
| J1INBLKTRNS | Updating Trans'n Details at B'Level | FI-LOC |
| J1INC | Tax Deduction at Source: Classic | FI-LOC |
| J1INCAL | Customizing for calendar Id | FI-LOC |
| J1INCANC | Certificate Cancellation | FI-LOC |
| J1INCC | Print Customer WH Tax Certificates | FI-LOC |
| J1INCCERT | Customer Certificate | FI-LOC |
| J1INCCREP | Customer Certificate Reprint | FI-LOC |
| J1INCERT | Print Vendor WH Tax Certificates | FI-LOC |
| J1INCHLC | Challan Number Updation - Customers | FI-LOC |
| J1INCHLN | Challan Number Updation | FI-LOC |
| J1INCRT | Customizing for Certificate Printing | FI-LOC |
| J1INCT | Num.Range for EWT Certificate India | FI-LOC |
| J1INCTNO | Certificate Numbers | FI-LOC |
| J1INCUS | Customizing for Customer Certificate | FI-LOC |
| J1INCUST | Enter WH Tax Cert. from Customer | FI-LOC |
| J1INDUE | Customizing for Payment Due Dates | FI-LOC |
| J1INEMIS | Withholding Tax Info. System India | FI-LOC |
| J1INHC | Health check for migration to EWT | FI-LOC |
| J1INJV | Enter Journal Voucher | FI-LOC |
| J1INMIG | Data Migration Tool to EWT | FI-LOC |
| J1INMIS | Withholding Tax Information System | FI-LOC |
| J1INO | Customizing Table for Challan no ran | FI-LOC |
| J1INPP | Update Business Place in FI document | FI-LOC |
| J1INPR | Provisions for Taxes on Services | FI-LOC |
| J1INPRREV | To Reverse Provision Document | FI-LOC |
| J1INQEFILE | Quarterly E-returns (India) | FI-LOC |
| J1INREP | Reprint Vendor WH Tax Certificates | FI-LOC |
| J1INREV | Challan reversals | FI-LOC |
| J1INSUR | Surcharge Table for EWT India | FI-LOC |
| J1INSUR1 | Surcharge Table for EWT INDIA | FI-LOC |
| J1INTRNS | Update Opening WDV | FI-LOC |
| J1INUM | Number Group for Internal Challan No | FI-LOC |
| J1INUMBER | Number range for Internal Challan. | FI-LOC |
| J1INUT | Utilise Withholding Tax on Provision | FI-LOC |
| J1IO | Retrospective price amendments | FI-LOC |
| J1IP | Excise invoice print | FI-LOC |
| J1IPROJDEPCAL | Calculation of Projection Dep values | FI-LOC |
| J1IPR_EX | Excise invoice print program | FI-LOC |
| J1IPUR | Purchase Register - India | FI-LOC |
| J1IQ | Year-End IT Depreciation Report | FI-LOC |
| J1IR | Data Download | FI-LOC |
| J1IR01 | Create AIN | FI-LOC |
| J1IR02 | Change AIN | FI-LOC |
| J1IR03 | Display AIN | FI-LOC |
| J1IR10 | Approve AIN | FI-LOC |
| J1IR20 | Post Goods Receipt from AIN | FI-LOC |
| J1IRAIN01 | Create AIN | FI-LOC |
| J1IRAIN02 | Change AIN | FI-LOC |
| J1IRAIN03 | Display AIN | FI-LOC |
| J1IRAIN10 | Approve AIN | FI-LOC |
| J1IRAIN20 | POST GR from AIN | FI-LOC |
| J1IREJECTION | Post rejected invoices | FI-LOC |
| J1IS | Excise invoice for other movements | FI-LOC |
| J1ISAL | Sales Register - India | FI-LOC |
| J1IST | Service Category Maintenance | FI-LOC |
| J1ITDUE | Payment Due date customising | FI-LOC |
| J1IU | Forms capture | FI-LOC |
| J1IUN | Forms tracking | FI-LOC |
| J1IV | Excise post & print for others mvmts | FI-LOC |
| J1IW | Excise Invoice without PO | FI-LOC |
| J1IX | Excise Invoice Verification WO PO | FI-LOC |
| J1IY | Maintain W.taxcode and Section . | FI-LOC |
| J1IZ | Maintain W. Tax Section info. | FI-LOC |
| J1_MASSPO | Mass Maintenance: Temporary Pricing | FI-LOC |
| J2I0 | Asset Installation | FI-LOC |
| J2I5 | Extract | FI-LOC |
| J2I6 | Print Utility | FI-LOC |
| J2I7 | CIN: SAPScript reporting customizing | FI-LOC |
| J2I8 | Avail.of subs credit for Cap Goods | FI-LOC |
| J2I9 | New Monthly Returns Report Rule 57AE | FI-LOC |
| J2IB | Service tax challan | FI-LOC |
| J2IC | Service tax returns | FI-LOC |
| J2ID | Archive TDS documents | FI-LOC |
| J2IE | View Archived TDS documents | FI-LOC |
| J2IER1 | Monthly er1 report | FI-LOC |
| J2IF | Display document flow | FI-LOC |
| J2IN | New RT-12 Report | FI-LOC |
| J2IR23D | Register RG23D | FI-LOC |
| J2IRAP1 | Print RG23A Part1 | FI-LOC |
| J2IRAP2 | Print RG23A Part2 | FI-LOC |
| J2IRCP1 | Register RG23C part1 | FI-LOC |
| J2IRCP2 | Register RG23C Part2 | FI-LOC |
| J2IRG1 | Register RG1 | FI-LOC |
| J2IRPLA | Register PLA | FI-LOC |
| J2IU | Fortnightly Utilization | FI-LOC |
| J_1BEFD | Creation of SPED Digital Archive | FI-LOC |
| J_1IRAINNO | Number range maintenance: J_1IRAINNO | FI-LOC |
| J_3RINV | Incoming Invoice Number Ranges | FI-LOC |
| J_3RSEXP | Maintain Secondary Event Numbers | FI-LOC |
| J_CLBALTAX | Balance Sheet for Tax (Chile) | FI-LOC |
| J_CLBS | Balance sheet (Chile) | FI-LOC |
| J_CLML | Material Ledger (Chile) | FI-LOC |
| LN" | MO offline creation | FI-LOC |