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J_1ISERACC SAP table for – Service tax account assignment table

Here we would like to draw your attention to J_1ISERACC 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_1ISERACC is a SAP standard transp table used for storing Service tax account assignment table related data in SAP. It comes under the package J1I2.

SAP J_1ISERACC table

Table J_1ISERACC technical data

TableJ_1ISERACC
Data storingService tax account assignment table
ModuleFI
Sub ModuleFI-LOC
SAP PackageJ1I2
Delivery ClassA – Application table (master and transaction data)
ComponentSAP_APPL
Table CategoryTRANSP

SAP J_1ISERACC 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_1ISERACC table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • J_1IBUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • J_1IWERKS : Plant
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • J_1ISERPAY : G/L account Service tax payable account
    Its data type is CHAR (Character String) with field length 10
  • J_1ISERECSPAY : G/L account ECS ST payable account
    Its data type is CHAR (Character String) with field length 10
  • J_1ISERAT1PAY : G/L account for AT1 payable account
    Its data type is CHAR (Character String) with field length 10
  • J_1ISERCRD : G/L account Service tax credit account
    Its data type is CHAR (Character String) with field length 10
  • J_1ISERECSCRD : G/L account ECS ST credit account
    Its data type is CHAR (Character String) with field length 10
  • J_1ISERAT1CRD : G/L account ST AT1 Credit account
    Its data type is CHAR (Character String) with field length 10
  • J_1ISERCLR : G/L account Service tax clearing account
    Its data type is CHAR (Character String) with field length 10
  • J_1ISERECSCLR : G/L account ECS ST clearing account
    Its data type is CHAR (Character String) with field length 10
  • J_1ISERAT1CLR : G/L account ST AT1 Clearing account
    Its data type is CHAR (Character String) with field length 10
  • J_1IEXMPTSERPAY : G/L account Exempted Service tax payable account
    Its data type is CHAR (Character String) with field length 10
  • J_1IEXMPTECSPAY : G/L account exempted ECS ST payable account
    Its data type is CHAR (Character String) with field length 10
  • J_1IEXMPTAT1PAY : G/L account Exempted AT1 payable account
    Its data type is CHAR (Character String) with field length 10
  • J_1IEXMPTSERCLR : G/L account Exempted Service tax clearing account
    Its data type is CHAR (Character String) with field length 10
  • J_1IEXMPTECSCLR : G/L account Exempted ECS ST clearing account
    Its data type is CHAR (Character String) with field length 10
  • J_1IEXMPTAT1CLR : G/L account Exempted AT1 clearing account
    Its data type is CHAR (Character String) with field length 10
  • J_1IADVST : Service tax Advance GL
    Its data type is CHAR (Character String) with field length 10
  • J_1IEXCESSST : Service Tax Excess G/L
    Its data type is CHAR (Character String) with field length 10
  • J_1IPENALTY : Penalty on Arrears payment of ST G/L
    Its data type is CHAR (Character String) with field length 10
  • J_1IINTEREST : Interest on Arrears payment of ST G/L
    Its data type is CHAR (Character String) with field length 10

    • J_1ISERACC related tables

    • J_1IEXGRPS : Excise Groups
    • J_1ISERCATGTA : Service Category based on GTA Code (LEVEL 5)
    • J_1ITCJCMAP : Tax code and Jurisdiction code mapping
    • J_1ISERCATMM2 : Cust table to determine the Service Category on MM – Level2
    • J_1IEXESTA : Excise indicator determination for co / cust / form code
    • J_1ISSIRAT : ssi concessional rates
    • J_1ISTAPPL : Tax applicability
    • J_1IINDCUS : Company Code Settings
    • J_1ISERCATSDFI3 : Customization table to determine the Service Category Level3
    • J_1ISRGRPS : Excise Document Series
    • J_1ISERCAT : Service tax category description table
    • J_1IMATEXP : Exceptional materials excise rates
    • J_1ISERACC : Service tax account assignment table
    • J_1ISTRATE : Sales tax set off percentages
    • J_1ISERCATSDFI2 : Customization table to determine the Service Category Level2
    • J_1IVATDATE : Maintain Valid from date of VAT legislation in India
    • J_1IBILDET : Billing Type Determination – India
    • A373 : Country/Plant/Material
    • J_1ISERCATMMFI4 : Table to determine the Service Category on MM-FI – Level4
    • J_1IT030K : India Tax account determination ( T030K + BWMOD )

    J_1ISERACC related transaction codes under SAP package J1I2

    • S_AL0_96000099 : IMG activity: J_1IREGSET
    • J1IR : Data Download
    • J1IC194D : Annual Return under section 194d
    • J1IH : Create Excise JV
    • S_AL0_96000120 : IMG activity: J_1IVTTXID
    • J1IO : Retrospective price amendments
    • J1I5 : Register creation for RG23 and RG1
    • J1IA : Excise Invoice Details
    • J1IME2W : Open Orders- PO & Scheduling Agrmnt
    • J1I57AE : New Monthly Returns Report Rule 57AE
    • J1I2 : Sales Tax Register
    • J1IGAR7 : Capture – GAR7 Information
    • J1ID : Rate maint & amend open po’s/so’s
    • S_AL0_96000105 : IMG activity: J_1IEXCDEF
    • J1IJ : Excise invoice selec. at depot sale
    • S_AL0_96000102 : IMG activity: J_1IEXGRPS
    • J1IME3M : Open Orders- Contract
    • J1IL : India Localization
    • S_AL0_96000119 : IMG activity: J_1IJ1I9
    • J1IST : Service Category Maintenance

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