Cin Query

[Former Member]

Hi

I am preparing a report wherein I need Sales Tax, Sales Tax Type & Freight of a particular material with the name of particular Vendor & Material Group.

I know the table & field name for Vendor & Material Group. Kindly provide the Table & Field name for Sales Tax, Sales Tax Type & Freight.

or kindly suggest, what should be done to know these

Points will be assigned in full

Regards

Mohit

[Former Member · Accepted solution]

J_1AFITP- tax type

J_1ISTATECD State Codes; e-Filing, Localization India

J_1ISTATECDM State Code Mapping; e-Filing India Localiz

J_1ISTATECDT State Code Texts; e-Filing India Localizat

J_1ISTRATE Sales tax set off percentages

J_1ISUBATT Subcontracting Scenario Attributes

J_1ISUBBYP Subcontracting Scrap/ Byproduct

J_1ISUBTYP Subtransaction type text

J_1IT030K India Tax account determination ( T030K +

J_1IT059A Indicator to mention tax exemption

J_1ITAXDEP Depreciation computation as per Income Tax

J_1ITAXIND Excise Tax Indicator

J_1ITCJCMAP Tax code and Jurisdiction code mapping

J_1ITCJCUPDATE Updatation table for open documents

J_1ITDS Classic TDS - reference table

J_1ITDSDUE TDS Payment due date customization

J_1ITDSSEC TDS Sections

J_1ITDSTXC TDS - Withholding taxcode and section rela

J_1ITRAN Transaction code

J_1ITRNACC Transaction code vs accounts

J_1IUTILIZE Utilization Determination

J_1IVATDATE Maintain Valid from date of VAT legislatio

J_1IVATINVOICE Billing type determination for VAT

J_1IVATREGIO States Under VAT regime

J_1IWRKCUS Plant Settings

J_1I_CUST_CERT Data table for clearing doc on customer ta

J_1IMESG Message Control

J_1IMINBAL Minimum account balances

J_1IMOCOMP Company and Plant - Excise Additional Dat

J_1IMOCUST Customer Master Excise Additional Data

J_1IMODDET Modvat Determination Table (Input Materia

J_1IMOVEND Vendor Master Excise Additional Data

J_1IMTCHID Combination of Material Number and Chapte

J_1IMVMT Movement types versus register relevance

J_1IMVTGRP Movement type Group for Subcontrcting

J_1INEWJCODE VAT Transition Dummy Jurisdiction Code

J_1INEXCGRP excise group for no range

J_1IPART1 Excise part I detials

J_1IPART2 Excise Part II details

J_1IQEXCISE Quantity based AED, NCCD and SED

J_1IREGSET Excise Registrations

J_1IREJMAS Rejection Codes

J_1IRG1 Excise RG1 details

J_1IRG1RNG Group table for RG1 - Number Range Object

J_1IRG23D RG23D register for the depot

J_1IRGSUM RG23 Summary of receipts and issues

J_1IRSNCODE Exemption Reason Code; e-Filing India Loc

J_1IRSNCODEM Exemption Reason Code; e-Filing India Loc

J_1ISERVC Service tax details

J_1ISRGRPS Excise Document Series

J_1ISSIRAT ssi concessional rates

J_1ISTAPPL Tax applicability

from this u can get it.