SAP Table J_1IRSNCODEM - Exemption Reason Code; e-Filing India Localization

SAP Table - J_1IRSNCODEM

SAP Table	J_1IRSNCODEM
Description	Exemption Reason Code; e-Filing India Localization
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_1AOUM	Define Official unit of measure	FI-LOC
J_3RSINVLNK	Links Between Incoming And Outgoing Invoices For Export Oper	FI-LOC
SIPT_NUMST_FI	Signature PT: Starting point for FI documents	FI-LOC
J_1APAYMN	Determine AFIP Payment Means	FI-LOC
J_1BTICMSTAXPAYT	ICMS Taxpayer Description	FI-LOC
DOCCLSS	Official document class	FI-LOC
IDITSR_DATA	OeNB ID number of customers, vendors and GL accounts	FI-LOC
CNFMC_PAYKID_T	Purpose of Payment Description	FI-LOC
J_3R_CLNRELPAR	Not relevant parameters and select options for Legal Forms	FI-LOC
J_1BAKH	Assignment of Field to Field Group (Header)	FI-LOC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table