i Verma,

SAP CIN tables start with J_1I* . You can go to se11 or se16 and give J_1I* against field table name and press F4. Then you will get all the CIN related tables. I am just giving some of the tables.

J_1IADDEXC J_1IADDRES J_1IADDRESS J_1IARE_ATTRB J_1IASSVAL J_1IBILDET J_1IBOND J_1IBOSDEFAULT J_1ICALOC J_1ICERTIF J_1ICHIDTX J_1ICHPTER J_1ICOMP J_1ICONDTAX J_1ICUS_BILL_TYP J_1IDCLSDET J_1IEICOCU J_1IEICOVE

Additional Excise rate table Excise Related Address Management Excise Related Address Management Excise Bonding: Attributes Assessable value table for excise calculat Billing Type Determination - India Excise Bonding: Bonds/UT-/Running Bond mas Default Blling Type for Export Allocation of materials to assets TDS certificate information Text Table for Chapter ID Chapter ID Master Additional company data Tax Codes for Excise Duties Using Conditio Assign Customer Category to Bill Type Document class Determination - India Excise indicator determination for company Excise indicator determination for company

J_1IEWTCALID J_1IEWTCALID_N J_1IEWTCHLN J_1IEWTDOCKEY J_1IEWTDTCHLN J_1IEWTDTPRV J_1IEWTDUEDATE J_1IEWTECESS J_1IEWTHKONT J_1IEWTJV J_1IEWTNO J_1IEWTNUM J_1IEWTNUMGR J_1IEWTNUMGR_1 J_1IEWTNUMGR_N J_1IEWTPROV J_1IEWTPROVISACC J_1IEWTSURC J_1IEWT_CERT J_1IEWT_CERTIF J_1IEWT_CERTIF_N J_1IEWT_CERTNO J_1IEWT_CERT_N

Calendar for Payment Due date-EWT India Calendar for Payment Due date-EWT India: S Table for Internal and external Challan no Document Types for Extended Withholding Ta Document Type for Remittance Challan - Cla Document Types for TDS Provisions -EWT In Tax Due Dates Education Cess Codes Table for for TDS provisions Accounts / L Document Types for Journal Vouchers No range for certificate Printing-EWT Indi INTERNAL NO RANGE FOR CHALLANS- EWT INDIA Number Groups For Internal Challan Numbers Number Groups For Internal Challan Numbers Number Groups For Internal Challan Numbers Table for TDS provisions Maintain entries for accts to be considere Surcharge Tax Codes SAPscript Forms/section indicators for E Certificate Issued Details-EWT India Certificate Issued Details-EWT India:SECCO Number Ranges for Withholding Tax Certific SAPscript Forms/section indicators for EWT

J_1IEWT_COMP J_1IEWT_CUST J_1IEWT_CUSTV J_1IEWT_ECESS1 J_1IEWT_ECFLAG J_1IEWT_HC J_1IEWT_MAPEXM J_1IEWT_MAPEXMPT J_1IEWT_MIGRATE J_1IEWT_SURC J_1IEWT_SURC1 J_1IEWT_VENTYP J_1IEXCACC J_1IEXCDEF J_1IEXCDEFN J_1IEXCDEP J_1IEXCDTL J_1IEXCHDR J_1IEXCREF J_1IEXCTAX J_1IEXESTA J_1IEXGRPS J_1IEXMPTCODE

Surcharge Calculation Methods Customer certificates ,Challan customizin View for Document type for Challan UpdateEducation Cess Rates Separate Tax code for Ecess Health check for migration to EWT status. Assign Exemption Reasons to Withholding Ta Table for Vendor type/exemption indicators Map Classic tax code to EWT Tax type - Tax Maintain Surcharge Calculation Methods Surcharge Rates Assign Types of Company to Withholding Tax Excise Account Assignment table Tax default informations Default Condition Types Excise information of vendor at detail lev Excise invoice line item details Excise invoice header detail Delivery document to excise invoice refren Tax calc. - Excise tax rates Excise indicator determination for co / cu Excise Groups VAT Exempted Tax code

J_1IEXSRDET J_1IEX_CUST_ACT J_1IEX_CUST_FLDS J_1IEX_CUST_REF J_1IFRDTOT J_1IFRDTPO J_1IFRDTSO J_1IFRMTYP J_1IGRXREF J_1IGRXSUB J_1IINDCUS J_1IITMDTL J_1IKONV J_1ILICDTL J_1ILICHDR J_1ILICTYPE J_1IMATEXP J_1IMESG J_1IMINBAL J_1IMOCOMP J_1IMOCUST J_1IMOCUSTEWT J_1IMODDET

Excise / Series group determination Define Processing Modes Per Transaction J1IEX: Incoming Invoices field selections Define Reference Documents Per Transaction Transaction Table for Forms Tracking-Non S tranasction Table for Forms Tracking for P Transaction table for Forms Tracking for S Form Types Goods Receipt to Excise Invoice Coss Refer GR reference to subcontracting challans Company Code Settings Item Details - for Capital goods and subco Excise recalculated conditions Excise Bonding: License detail Excise Bonding: License Header Excise Bonding: License type master Exceptional materials excise rates Message Control Minimum account balances Company and Plant - Excise Additional Data Customer Master Excise Additional Data Maintain PAN no for Customers -EWT India Modvat Determination Table (Input Material

J_1IMOVEND J_1IMOVENDEWT J_1IMTCHID J_1IMVMT J_1IMVTGRP J_1INEWJCODE J_1INEXCGRP J_1IPART1 J_1IPART2 J_1IQEXCISE J_1IREGSET J_1IREJMAS J_1IRG1 J_1IRG1RNG J_1IRG23D J_1IRGSUM J_1IRSNCODEM J_1ISERVC J_1ISRGRPS J_1ISSIRAT J_1ISTAPPL J_1ISTATECD J_1ISTATECDM

Vendor Master Excise Additional Data Maintain PAN no for Certificates-EWT India Combination of Material Number and Chapter Movement types versus register relevance Movement type Group for Subcontrcting VAT Transition Dummy Jurisdiction Code excise group for no range Excise part I detials Excise Part II details Quantity based AED, NCCD and SED Excise Registrations Rejection Codes Excise RG1 details Group table for RG1 - Number Range Object RG23D register for the depot RG23 Summary of receipts and issues Exemption Reason Code; e-Filing India Loca Service tax details Excise Document Series ssi concessional rates Tax applicability State Codes; e-Filing, Localization India State Code Mapping; e-Filing India Locali

J_1ISTATECDT J_1ISTRATE J_1ISUBATT J_1ISUBBYP J_1ISUBTYP J_1IT030K J_1IT030K_V J_1IT059A J_1ITAXDEP J_1ITAXIND J_1ITCJCMAP J_1ITCJCUPDATE J_1ITDS J_1ITDSDUE J_1ITDSSEC J_1ITDSTXC J_1ITRAN J_1ITRNACC J_1IUTILIZE J_1IV2ARE_ATTRB J_1IVARE_ATTRB J_1IVATDATE J_1IVATDATE_V

State Code Texts; e-Filing India Localiza Sales tax set off percentages Subcontracting Scenario Attributes Subcontracting Scrap/ Byproduct Subtransaction type text India Tax account determination ( T030K + India Tax Account Determination Indicator to mention tax exemption Depreciation computation as per Income Ta Excise Tax Indicator Tax code and Jurisdiction code mapping Updatation table for open documents Classic TDS - reference table TDS Payment due date customization TDS Sections TDS - Withholding taxcode and section rel Transaction code Transaction code vs accounts Utilization Determination Make Settings for ARE-1 Procedure Make Settings for ARE-3 Procedure Maintain Valid from date of VAT legislatio Maintain Valid from date of VAT legislatio

J_1IVATINVOICE J_1IVATREGIO J_1IVCHID J_1IVEXGRP J_1IVEXGRPS J_1IVFRMTY J_1IVFRTYP J_1IVREGID J_1IVSRGRP J_1IVT001 J_1IVTDSDU J_1IVTRAN J_1IVTTXID J_1IVTTXOB J_1IVTXNOR J_1IVTXRAT J_1IVTXSPL J_1IV_INVC J_1IWRKCUS J_1I_BCKEXCSUS J_1I_CUST_CERT J_1I_EWT_RETURN J_1I_INBDELV

Billing type determination for VAT States Under VAT regime View of Chapter ID and text Help view for Excise groups Excise Group Maintenance Help view for Form type Maintenance view for Form Types Help View for the register id Help view for serial group Document types for TDS JV Payment due date in TDS Help view for the transaction type Text maintenance Text object maintenance Excise tax rates - normal Tax rate maintenance Excise tax rates Help view for Vendor Excise invoice Plant Settings Customizing table for background capture o Data table for clearing doc on customer ta Annual returns - Documemnt View INBOUND DELIVERY DETAILS FROM sus

J_1I_SECCODE

Section Codes for Extended Withholding Tax

Hope this helps. Thanks, Viswanath