Sheet1Number range objectDescriptionJ_1IINTNUMInternally document number to be generatedJ_1ICHLNNOInternal number range for challansJ_1ICONPLAConsolidated PLA serial no. generationJ_1IDEPINVExcise Invoice Number for Depot InvoicesJ_1IEXCEXPExport excise invoice number rangeJ_1IEXCINVExcise invoice numberJ_1IEXCLOCLocal excise invoice numebr rangeJ_1IEXCTSTExcise invoice with intervalsJ_1IEXINEXExcise invoice number for exportJ_1IINTNUMInternally document number to be generated

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Sheet2J_1I57FC57FC Number Range ObjectJ_1IARE1ARE1 Doc No object based on Series GroupJ_1IARE3ARE3 Doc No object based on Series GroupJ_1IBONDExcise Bonding: Bond number objectJ_1ICERTWithholding Tax Certificates (India)J_1ICHLNNOInternal number range for challansJ_1ICONPLAConsolidated PLA serial no. generationJ_1IDEPINVExcise Invoice Number for Depot InvoicesJ_1IEXCEXPExport excise invoice number rangeJ_1IEXCINVExcise invoice numberJ_1IEXCLOCLocal excise invoice numebr rangeJ_1IEXCTSTExcise invoice with intervalsJ_1IEXINEXExcise invoice number for exportJ_1IINTNUMInternally document number to be generatedJ_1IINTPR2Despatch serial numberJ_1ILICExcise Bonding: License number objectJ_1IPLA2PLA part II number range objectJ_1IRG1RG1 Number range objectJ_1IRG1_TNo. Range for RG1 - Excise group / MaterialJ_1IRG23A1RG23A part 1 no. range objectJ_1IRG23A2RG23A part II number range objectJ_1IRG23C1RG23C part I number range objectJ_1IRG23C2RG23C part II number range objectJ_1IRG23DFolio Numbers for RG 23D

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Excise TablesJ_1IADDEXC Additional Excise rate tableJ_1IADDRES Excise Related Address ManagementJ_1IADDRESS Excise Related Address ManagementJ_1IARE_ATTRB Excise Bonding: AttributesJ_1IASSVAL Assessable value table for excise calculatJ_1IBILDET Billing Type Determination - IndiaJ_1IBOND Excise Bonding: Bonds/UT-/Running Bond masJ_1IBOSDEFAULT Default Blling Type for ExportJ_1ICALOC Allocation of materials to assetsJ_1ICERTIF TDS certificate informationJ_1ICHIDTX Text Table for Chapter IDJ_1ICHPTER Chapter ID MasterJ_1ICOMP Additional company dataJ_1ICONDTAX Tax Codes for Excise Duties Using ConditioJ_1ICUS_BILL_TYP Assign Customer Category to Bill TypeJ_1IDCLSDET Document class Determination - IndiaJ_1IEICOCU Excise indicator determination for companyJ_1IEICOVE Excise indicator determination for companyJ_1IEWTCALID Calendar for Payment Due date-EWT IndiaJ_1IEWTCALID_N Calendar for Payment Due date-EWT India: SJ_1IEWTCHLN Table for Internal and external Challan noJ_1IEWTDOCKEY Document Types for Extended Withholding TaJ_1IEWTDTCHLN Document Type for Remittance Challan - ClaJ_1IEWTDTPRV Document Types for TDS Provisions -EWT InJ_1IEWTDUEDATE Tax Due DatesJ_1IEWTECESS Education Cess CodesJ_1IEWTHKONT Table for for TDS provisions Accounts / LJ_1IEWTJV Document Types for Journal VouchersJ_1IEWTNO No range for certificate Printing-EWT IndiJ_1IEWTNUM INTERNAL NO RANGE FOR CHALLANS- EWT INDIAJ_1IEWTNUMGR Number Groups For Internal Challan NumbersJ_1IEWTNUMGR_1 Number Groups For Internal Challan NumbersJ_1IEWTNUMGR_N Number Groups For Internal Challan NumbersJ_1IEWTPROV Table for TDS provisionsJ_1IEWTPROVISACC Maintain entries for accts to be considereJ_1IEWTSURC Surcharge Tax CodesJ_1IEWT_CERT SAPscript Forms/section indicators for EJ_1IEWT_CERTIF Certificate Issued Details-EWT IndiaJ_1IEWT_CERTIF_N Certificate Issued Details-EWT India:SECCOJ_1IEWT_CERTNO Number Ranges for Withholding Tax CertificJ_1IEWT_CERT_N SAPscript Forms/section indicators for EWTJ_1IEWT_COMP Surcharge Calculation MethodsJ_1IEWT_CUST Customer certificates ,Challan customizinJ_1IEWT_CUSTV View for Document type for Challan Update-J_1IEWT_ECESS1 Education Cess RatesJ_1IEWT_ECFLAG Separate Tax code for EcessJ_1IEWT_HC Health check for migration to EWT status.J_1IEWT_MAPEXM Assign Exemption Reasons to Withholding TaJ_1IEWT_MAPEXMPT Table for Vendor type/exemption indicatorsJ_1IEWT_MIGRATE Map Classic tax code to EWT Tax type - TaxJ_1IEWT_SURC Maintain Surcharge Calculation MethodsJ_1IEWT_SURC1 Surcharge RatesJ_1IEWT_VENTYP Assign Types of Company to Withholding TaxJ_1IEXCACC Excise Account Assignment tableJ_1IEXCDEF Tax default informationsJ_1IEXCDEFN Default Condition TypesJ_1IEXCDEP Excise information of vendor at detail levJ_1IEXCDTL Excise invoice line item detailsJ_1IEXCHDR Excise invoice header detailJ_1IEXCREF Delivery document to excise invoice refrenJ_1IEXCTAX Tax calc. - Excise tax ratesJ_1IEXESTA Excise indicator determination for co / cuJ_1IEXGRPS Excise GroupsJ_1IEXMPTCODE VAT Exempted Tax codeJ_1IEXSRDET Excise / Series group determinationJ_1IEX_CUST_ACT Define Processing Modes Per TransactionJ_1IEX_CUST_FLDS J1IEX: Incoming Invoices field selectionsJ_1IEX_CUST_REF Define Reference Documents Per TransactionJ_1IFRDTOT Transaction Table for Forms Tracking-Non SJ_1IFRDTPO tranasction Table for Forms Tracking for PJ_1IFRDTSO Transaction table for Forms Tracking for SJ_1IFRMTYP Form TypesJ_1IGRXREF Goods Receipt to Excise Invoice Coss ReferJ_1IGRXSUB GR reference to subcontracting challansJ_1IINDCUS Company Code SettingsJ_1IITMDTL Item Details - for Capital goods and subcoJ_1IKONV Excise recalculated conditionsJ_1ILICDTL Excise Bonding: License detailJ_1ILICHDR Excise Bonding: License HeaderJ_1ILICTYPE Excise Bonding: License type masterJ_1IMATEXP Exceptional materials excise ratesJ_1IMESG Message ControlJ_1IMINBAL Minimum account balancesJ_1IMOCOMP Company and Plant - Excise Additional DataJ_1IMOCUST Customer Master Excise Additional DataJ_1IMOCUSTEWT Maintain PAN no for Customers -EWT IndiaJ_1IMODDET Modvat Determination Table (Input MaterialJ_1IMOVEND Vendor Master Excise Additional DataJ_1IMOVENDEWT Maintain PAN no for Certificates-EWT IndiaJ_1IMTCHID Combination of Material Number and ChapterJ_1IMVMT Movement types versus register relevanceJ_1IMVTGRP Movement type Group for SubcontrctingJ_1INEWJCODE VAT Transition Dummy Jurisdiction CodeJ_1INEXCGRP excise group for no rangeJ_1IPART1 Excise part I detialsJ_1IPART2 Excise Part II detailsJ_1IQEXCISE Quantity based AED, NCCD and SEDJ_1IREGSET Excise RegistrationsJ_1IREJMAS Rejection CodesJ_1IRG1 Excise RG1 detailsJ_1IRG1RNG Group table for RG1 - Number Range ObjectJ_1IRG23D RG23D register for the depotJ_1IRGSUM RG23 Summary of receipts and issuesJ_1IRSNCODEM Exemption Reason Code; e-Filing India LocaJ_1ISERVC Service tax detailsJ_1ISRGRPS Excise Document SeriesJ_1ISSIRAT ssi concessional ratesJ_1ISTAPPL Tax applicabilityJ_1ISTATECD State Codes; e-Filing, Localization IndiaJ_1ISTATECDM State Code Mapping; e-Filing India LocaliJ_1ISTATECDT State Code Texts; e-Filing India LocalizaJ_1ISTRATE Sales tax set off percentagesJ_1ISUBATT Subcontracting Scenario AttributesJ_1ISUBBYP Subcontracting Scrap/ ByproductJ_1ISUBTYP Subtransaction type textJ_1IT030K India Tax account determination ( T030K +J_1IT030K_V India Tax Account DeterminationJ_1IT059A Indicator to mention tax exemptionJ_1ITAXDEP Depreciation computation as per Income TaJ_1ITAXIND Excise Tax IndicatorJ_1ITCJCMAP Tax code and Jurisdiction code mappingJ_1ITCJCUPDATE Updatation table for open documentsJ_1ITDS Classic TDS - reference tableJ_1ITDSDUE TDS Payment due date customizationJ_1ITDSSEC TDS SectionsJ_1ITDSTXC TDS - Withholding taxcode and section relJ_1ITRAN Transaction codeJ_1ITRNACC Transaction code vs accountsJ_1IUTILIZE Utilization DeterminationJ_1IV2ARE_ATTRB Make Settings for ARE-1 ProcedureJ_1IVARE_ATTRB Make Settings for ARE-3 ProcedureJ_1IVATDATE Maintain Valid from date of VAT legislatioJ_1IVATDATE_V Maintain Valid from date of VAT legislatioJ_1IVATINVOICE Billing type determination for VATJ_1IVATREGIO States Under VAT regimeJ_1IVCHID View of Chapter ID and textJ_1IVEXGRP Help view for Excise groupsJ_1IVEXGRPS Excise Group MaintenanceJ_1IVFRMTY Help view for Form typeJ_1IVFRTYP Maintenance view for Form TypesJ_1IVREGID Help View for the register idJ_1IVSRGRP Help view for serial groupJ_1IVT001 Document types for TDS JVJ_1IVTDSDU Payment due date in TDSJ_1IVTRAN Help view for the transaction typeJ_1IVTTXID Text maintenanceJ_1IVTTXOB Text object maintenanceJ_1IVTXNOR Excise tax rates - normalJ_1IVTXRAT Tax rate maintenanceJ_1IVTXSPL Excise tax ratesJ_1IV_INVC Help view for Vendor Excise invoiceJ_1IWRKCUS Plant SettingsJ_1I_BCKEXCSUS Customizing table for background capture oJ_1I_CUST_CERT Data table for clearing doc on customer taJ_1I_EWT_RETURN Annual returns - Documemnt ViewJ_1I_INBDELV INBOUND DELIVERY DETAILS FROM susJ_1I_SECCODE Section Codes for Extended Withholding Tax

Sheet3

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