Re: CIN Table

Hi Guru,
please Provid the CIN Related Table.
Thanks
Siva

Hello,
Check these:
J_1IEXCHDR  Excise invoice header detail
J_1IADDEXC   Additional Excise rate table
J_1IADDRES   Excise Related Address Management
J_1IADDRESS  Excise Related Address Management
J_1IARE_ATTRB  Excise Bonding: Attributes
J_1IASSVAL   Assessable value table for excise calculat
J_1IBILDET   Billing Type Determination - India
J_1IBOND   Excise Bonding: Bonds/UT-/Running Bond mas
J_1ICALOC   Allocation of materials to assets
J_1ICERTIF   TDS certificate information
J_1ICHIDTX   Text Table for Chapter ID
J_1ICHPTER   Chapter ID Master
J_1ICOMP   Additional company data
J_1ICONDTAX  Tax Codes for Excise Duties Using Conditio
J_1ICUS_BILL_TYP  Assign Customer Category to Bill Type
J_1IDCLSDET  Document class Determination - India
J_1IEICOCU   Excise indicator determination for company
J_1IEICOVE   Excise indicator determination for company
J_1IEWTCALID  Calendar for Payment Due date-EWT India
J_1IEWTCALID_N  Calendar for Payment Due date-EWT India: S
J_1IEWTCHLN  Table for Internal and external Challan no
J_1IEWTDOCKEY  Document Types for Extended Withholding Ta
J_1IEWTDTCHLN  Document Type for Remittance Challan - Cla
J_1IEWTDTPRV  Document Types for TDS Provisions -EWT In
J_1IEWTDUEDATE  Tax Due Dates
J_1IEWTECESS  Education Cess Codes
J_1IEWTHKONT  Table for for TDS provisions Accounts / L
J_1IEWTJV   Document Types for Journal Vouchers
J_1IEWTNO   No range for certificate Printing-EWT Indi
J_1IEWTNUM   INTERNAL NO RANGE FOR CHALLANS- EWT INDIA
J_1IEWTNUMGR  Number Groups For Internal Challan Numbers
J_1IEWTNUMGR_1  Number Groups For Internal Challan Numbers
J_1IEWTNUMGR_N  Number Groups For Internal Challan Numbers
J_1IEWTPROV  Table for TDS provisions
J_1IEWTPROVISACC  Maintain entries for accts to be considere
J_1IEWTSURC  Surcharge Tax Codes
J_1IEWT_CERT  SAPscript Forms/section indicators for E
J_1IEWT_CERTIF  Certificate Issued Details-EWT India
J_1IEWT_CERTIF_N  Certificate Issued Details-EWT India:SECCO
J_1IEWT_CERTNO  Number Ranges for Withholding Tax Certific
J_1IEWT_CERT_N  SAPscript Forms/section indicators for EWT
J_1IEWT_COMP  Surcharge Calculation Methods
J_1IEWT_CUST  Customer certificates ,Challan customizin
J_1IEWT_CUSTV  View for Document type for Challan Update-
J_1IEWT_ECESS1  Education Cess Rates
J_1IEWT_ECFLAG  Separate Tax code for Ecess
J_1IEWT_HC   Health check for migration to EWT status.
J_1IEWT_MAPEXM  Assign Exemption Reasons to Withholding Ta
J_1IEWT_MAPEXMPT  Table for Vendor type/exemption indicators
J_1IEWT_MIGRATE  Map Classic tax code to EWT Tax type - Tax
J_1IEWT_SURC  Maintain Surcharge Calculation Methods
J_1IEWT_SURC1  Surcharge Rates
J_1IEWT_VENTYP  Assign Types of Company to Withholding Tax
J_1IEXCACC   Excise Account Assignment table
J_1IEXCDEF   Tax default informations
J_1IEXCDEFN  Default Condition Types
J_1IEXCDEP   Excise information of vendor at detail lev
J_1IEXCDTL   Excise invoice line item details
J_1IEXCHDR   Excise invoice header detail
J_1IEXCREF   Delivery document to excise invoice refren
J_1IEXCTAX   Tax calc. - Excise tax rates
J_1IEXESTA   Excise indicator determination for co / cu
J_1IEXGRPS   Excise Groups
J_1IEXMPTCODE  VAT Exempted Tax code
J_1IEXSRDET  Excise / Series group determination
J_1IEX_CUST_ACT  Define Processing Modes Per Transaction
J_1IEX_CUST_FLDS J1IEX: Incoming Invoices field selections
J_1IEX_CUST_REF  Define Reference Documents Per Transaction
J_1IFRDTOT   Transaction Table for Forms Tracking-Non S
J_1IFRDTPO   tranasction Table for Forms Tracking for P
J_1IFRDTSO   Transaction table for Forms Tracking for S
J_1IFRMTYP   Form Types
J_1IGRXREF   Goods Receipt to Excise Invoice Coss Refer
J_1IGRXSUB   GR reference to subcontracting challans
J_1IINDCUS   Company Code Settings
J_1IITMDTL   Item Details - for Capital goods and subco
J_1IKONV   Excise recalculated conditions
J_1ILICDTL   Excise Bonding: License detail
J_1ILICHDR   Excise Bonding: License Header
J_1ILICTYPE   Excise Bonding: License type master
J_1IMATEXP   Exceptional materials excise rates
J_1IMESG   Message Control
J_1IMINBAL   Minimum account balances
J_1IMOCOMP   Company and Plant - Excise Additional Data
J_1IMOCUST   Customer Master Excise Additional Data
J_1IMOCUSTEWT  Maintain PAN no for Customers -EWT India
J_1IMODDET   Modvat Determination Table (Input Material
J_1IMOVEND   Vendor Master Excise Additional Data
J_1IMOVENDEWT  Maintain PAN no for Certificates-EWT India
J_1IMTCHID   Combination of Material Number and Chapter
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_1IRSNCODEM  Exemption Reason Code; e-Filing India Loca
J_1ISERVC   Service tax details
J_1ISRGRPS   Excise Document Series
J_1ISSIRAT   ssi concessional rates
J_1ISTAPPL   Tax applicability
J_1ISTATECD   State Codes; e-Filing, Localization India
J_1ISTATECDM  State Code Mapping; e-Filing India Locali
J_1ISTATECDT  State Code Texts; e-Filing India Localiza
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_1IT030K_V   India Tax Account Determination
J_1IT059A   Indicator to mention tax exemption
J_1ITAXDEP   Depreciation computation as per Income Ta
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 rel
J_1ITRAN   Transaction code
J_1ITRNACC   Transaction code vs accounts
J_1IUTILIZE   Utilization Determination
J_1IV2ARE_ATTRB  Make Settings for ARE-1 Procedure
J_1IVARE_ATTRB  Make Settings for ARE-3 Procedure
J_1IVATDATE   Maintain Valid from date of VAT legislatio
J_1IVATDATE_V  Maintain Valid from date of VAT legislatio
J_1IVATINVOICE  Billing type determination for VAT
J_1IVATREGIO  States Under VAT regime
J_1IVCHID   View of Chapter ID and text
J_1IVEXGRP   Help view for Excise groups
J_1IVEXGRPS  Excise Group Maintenance
J_1IVFRMTY   Help view for Form type
J_1IVFRTYP   Maintenance view for Form Types
J_1IVREGID   Help View for the register id
J_1IVSRGRP   Help view for serial group
J_1IVT001   Document types for TDS JV
J_1IVTDSDU   Payment due date in TDS
J_1IVTRAN   Help view for the transaction type
J_1IVTTXID   Text maintenance
J_1IVTTXOB   Text object maintenance
J_1IVTXNOR   Excise tax rates - normal
J_1IVTXRAT   Tax rate maintenance
J_1IVTXSPL   Excise tax rates
J_1IV_INVC   Help view for Vendor Excise invoice
J_1IWRKCUS   Plant Settings
J_1I_BCKEXCSUS  Customizing table for background capture
J_1I_CUST_CERT  Data table for clearing doc on customer ta
J_1I_EWT_RETURN  Annual returns - Documemnt View
J_1I_INBDELV  INBOUND DELIVERY DETAILS FROM sus
J_1I_SECCODE  Section Codes for Extended Withholding Tax
Regards,
Prase

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