SAP Function Module search on J_1I
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J_1I2_COPY_TO_LOCAL - copying import parameters to local during DOC CLOSE event
J_1I4A_CANCEL_SD_INV_UPDATE - Reversal of excise invoice status in update task
J_1I4A_COPY_TAX_ERS_INDEX - Copy tax index for use in ERS
J_1I4A_CREATE_EXCISE_INVOICE - Creation of Excise Invoice in back ground
J_1I4A_CREATE_PART1 - Not used: Creation of Part1 in back ground
J_1I4A_CREATE_SD_INVOICE - Creation of outgoing Excise invoice in back ground
J_1I4A_CREATE_SD_INV_UPDATE - Update the database in update task
J_1I4A_DEFAULT_GR_QTY - Do not use : Default excise quantity in GR
J_1I4A_DETERMINE_NEW_RATE - Determine if material is excisable/nonexcisable and the rate
J_1I4A_EXCISE_INVOICE_UPDATE - Update Excise data in update task
J_1I4A_F4IF_SHLP_EXIT_STRTYP - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
J_1I4A_FETCH_EXCISE_INV_ITEM - Fetch excise invoice for an item
J_1I4A_FETCH_EXCISE_INV_MEPRF - Create excise invoice with price control
J_1I4A_FILL_KOMK_KOMP - Fill komk and komp with the required values
J_1I4A_FORTNIGHTLY_UPDATES - Updates in Fort nightly program
J_1I4A_GET_ERS_DATA - Get material details for ERs
J_1I4A_GET_EXCISE_BELNR - Get Excise Belnr
J_1I4A_INTERFACE_00503305 - Event: Pflege Konditionen: Feldprüfung
J_1I4A_SAVE_57F4_CHALLAN - Stores in global memory all 57f4 Challan
J_1I4A_SAVE_EXCISE_BELNR - Schnittstellenbeschreibung zum Event 00001050
J_1I4A_SAVE_GRXSUB - Store GR assignement to j_1igrxsub
J_1I4A_STORE_BPOTAB - Storing material details for ERS
J_1I4A_TAX_CONDITIONS - Adjust tax condition value
J_1I4_ADD_ST_SETOFF_FOR_OCTROI - Get the base amount for calculation of octroi
J_1I4_CALCULATE_TAX_DOCUMENT - India Line Item Tax Calculation
J_1I4_COPY_DRSEG_SELKZ - copying drseg selection
J_1I4_COPY_GR_FOR_IV_TAX_CALCT - Copy GR details for Invoice verification tax calculation
J_1I4_COPY_GR_FOR_LIV_TAX - Copy GR details for Invoice verification tax calculation
J_1I4_COPY_GR_HEADER_DATA - Copy GR header data for Gr taxes
J_1I4_COPY_MATDOC_FOR_TAXCALC - Copy Material document for tax calculation
J_1I4_COPY_MIGO_DATA - Export excise invoice details to j1i4 global variables
J_1I4_COPY_PO_DATA - copy PO data to Tax formula
J_1I4_COPY_TAX_ITEM_INDEX - Copy Tax item index for IV tax calculation
J_1I4_CVD_GET_IN_GR - Creat contra entry for the CVD clearing item
J_1I4_DED_EXC_INV_FOR_OCTROI - Get the base amount for calculation of octroi
J_1I4_EXIT_DED_TAX_FOR_OCTROI - Userexit to change the INDX Key generated for uniqueness
J_1I4_FETCH_EXCISE_INV_DETAILS - To fetch excise invoice datails from Excise table
J_1I4_GET_ACTUAL_DUTY_IN_IV - Get excise value at Invoice verification
J_1I4_GET_ACTUAL_DUTY_IN_LIV - Get excise value at Invoice verification
J_1I4_GET_DEDUC_TAX_FOR_OCTROI - Get deductible tax for octroi
J_1I4_GET_DELIVERY_COSTS - To fetch excise invoice datails from Excise table
J_1I4_GET_ECESS - Calculation of educational CESS
J_1I4_GET_EXCISE_AT_IV - Get excise value at Invoice verification
J_1I4_GET_EXCISE_AT_LIV - Get excise value at Invoice verification
J_1I4_GET_KWERT - Passing Kwert to global data
J_1I4_GET_MANUAL_EXCISE - Get Manual excise amount from the condition
J_1I4_GET_MATNR_FOR_INV_RED - Get Material for Vendor invoice reduction scenario from Global variable
J_1I4_GET_ST_RELATED_DATA - Get sales tax related data
J_1I4_HEADER_INV_REDUCTION - Header level invoice reduction
J_1I4_INVOICE_REDUCTION - IV Reduction Check
J_1I4_KALSM_CHANGE - tax procedure change
J_1I4_MB01_DEFAULT_GR_QTY - Default GR Quantity in MIGO from Excise Invoice
J_1I4_MIGO_DEFAULT_GR_QTY - Default GR Quantity in MIGO from Excise Invoice
J_1I4_MIGO_LOG_MESSAGES - Message log for MIGO
J_1I4_MIGO_POPUP - Excise Invoice interface for Migo popup
J_1I4_MIGO_RESET - Excise Invoice interface for Migo popup
J_1I4_PICK_GR_FOR_EXCISE_NR - Pick up Grn for user entered excise number
J_1I4_REG_UPDATE_PART1 - Update part1 for RG23A and RG23C
J_1I4_RV_ACC_DOC_CREATE - Bill cancellation rule
J_1I4_SCALE_DOWN_SEC_BASE_VAL - Scaling down of second base value in case verify/post not done before mrhr
J_1I4_SET_DRSEG - FM to set the T_DRSEG structure to global structure t_drseg
J_1I4_SET_KWERT - passing second base value to global
J_1I4_STORE_DED_TAX_FOR_OCTROI - Get the base amount for calculation of octroi
J_1I4_STORE_ST_RELATED_DATA - Store sales tax related info
J_1I4_UPDATE_LICENSE_DATA - Exc. Bonding: Update license data
J_1I6_AC_DOCUMENT_CREATE_CIN -
J_1I6_CALCULATE_ACCOUNT_BAL - Calculate account balances for all accounts
J_1I6_CALCULATE_DAILY_BAL - Calculation of daily balances
J_1I6_CALCULATE_ED_IAC - Calculate Excise Duty : Internet application enabled
J_1I6_CALCULATE_EXCP_EXCISE - Calculate exceptional excise amount and percentage
J_1I6_CALCULATE_MONTHLY_BAL - Used For Calculation of Monthly Opening Balance
J_1I6_CALCULATE_PERIOD_BAL - Used to calculate opening balance for a period
J_1I6_CALC_DATE_IN_INTERVAL - Date +/- year/month/day (into the future/past)
J_1I6_CENVAT_CLR - Cenvat Clearing India
J_1I6_CHECK_GR_AGAINST_EXC_INV - NOT USED: calculate and store modvat in a local database at GR
J_1I6_CIN_DOC_PREREV - IS-RE : Precheck und ggf. Anreicherung für Storno RE-Beleg
J_1I6_COPY_TO_LOCAL - copying import parameters to local during DOC CLOSE event
J_1I6_COSTING_DOC_DATA - Function to get data for generation of costing document
J_1I6_CREATE_PART1 - calculate and store modvat in a local database at GR
J_1I6_CVD_GET_IN_IV - CVD in Invoice verification
J_1I6_DETERMINE_ACCOUNT - Determine the modvat accounts for different transaction types
J_1I6_DETERMINE_EXCISE_RATE - Determine if material is excisable/nonexcisable and the rate
J_1I6_DETERMINE_EXC_YEAR - Determination of excise year
J_1I6_DETERMINE_SER_ACCOUNT - Determine the service tax accounts for company code,plant combination
J_1I6_DISPLAY_MAT_DOC - To display all the material documents in case grxref = 1
J_1I6_DISPLAY_PART1_PART2 - Displaying Part1 and Part2 details of the document
J_1I6_ENQUEUE_DEQUEUE - Enqueue / Dequeue
J_1I6_EXC_UNIT_CONVERSION - Conversion of Excise invoice UOM
J_1I6_GENERATE_PART1 - Generate Part1 in Update Task
J_1I6_GET_ERROR_HANDLE - To fetch the explicit error
J_1I6_LAST_DAY_OF_MONTHS - Determine last date of the month
J_1I6_MESSAGE - Message Control
J_1I6_MESSAGE_TYPE - Configurable Message Type is returned
J_1I6_MODVAT_POSTING - FI posting to multiple accounts
J_1I6_POPUP_TO_DISPLAY_TEXT - Dialog window to display any text.
J_1I6_ROUND_TO_NEAREST_AMT - Rounding off the excise value
J_1I6_SELECT_EXCISE_INVOICE_DE - Excise Invoice Selection - Central Function - W/o Dialog - Depot
J_1I6_SERVICE_TAX_UPDATE -
J_1I6_SET_ERROR_HANDLE - To set for explicit error handel
J_1I6_STORE_EXCISE_INVOICE_NUM - Store the Excise Invoice Num for use at document post
J_1I6_UNIT_CONVERSION - Routine for unit conversion
J_1I6_UPDATE_BA - to update business area before posting an FI entry
J_1I6_VALIDATE_GR - Validation of GR with Excise Invoice
J_1I6_VERIFY_GR_EIC_QUANTITY - test
J_1I7_CHECK_CUSTOMER_VAT - User exit to overwrite the defaulted document class
J_1I7_EXIT_DIFF_DUTIES_IF_MRP - Exit to use different duties based on MRP
J_1I7_GET_BUSINESS_PLACE - User Exit to populate Business Place
J_1I7_MIGO_DEFAULT - Default at MIGO
J_1I7_MIGO_SAVE - User exit in MIGO during saving
J_1I7_REDETERMINE_INVOICE_TYPE - User exit to determine invoice type
J_1I7_RULES_AED_UTILIZATION - Rules for AED credit utilization
J_1I7_USEREXIT1 - user exit in the TDS posting program - before any processing
J_1I7_USEREXIT_57F4_COMPLETE - Userexit at the time of completion of 57f4 sub-contracting document
J_1I7_USEREXIT_57F4_REVERSE - User Exit during Reversal of Subcontracting Challans
J_1I7_USEREXIT_57F4_SCRAP - User Exit for Reversal in Subcontracting.
J_1I7_USEREXIT_ADDRESS - user exit to get the address and TDS circle and range
J_1I7_USEREXIT_BALANCE_DATE - User exit for balance calculation
J_1I7_USEREXIT_BANK_ANN_RETURN - User exit to retrieve Bank details in annual returns.
J_1I7_USEREXIT_BATCH_CHK_FLAG - Userexit for setting flag for checking batch while selecting EI in J1IJ
J_1I7_USEREXIT_BP_MIGRATION - Derive Business Place for Migration of Down Payments
J_1I7_USEREXIT_CALC_EXC_BASE - To calculate the base for duties in TAXINN on SD side
J_1I7_USEREXIT_CALID - user exit to pass calid and ind to calculate the next/prev wkg day
J_1I7_USEREXIT_CAL_BALANCE - Calculate balances for AED-TTA and ADE
J_1I7_USEREXIT_CERTIFICATE - User exit for Certificate layout
J_1I7_USEREXIT_CERTPRINT - Userexit for Certificate print/reprint
J_1I7_USEREXIT_CHECK_PROG - User Exit to check customer specific program
J_1I7_USEREXIT_CHEQUENO - Cheque number or DD number updation
J_1I7_USEREXIT_CHEQUENO_CERT - User Exit for adding Cheque No to the internal table
J_1I7_USEREXIT_CLR_MIGRATION - User Exit for Additional Clearing Documents
J_1I7_USEREXIT_DEPOT_BEF_SAVE - User exit after the excise header and details are written
J_1I7_USEREXIT_DEPOT_SELECTION - Userexit for changing selection of excise invoice in depot
J_1I7_USEREXIT_DEPOT_SELFLAG - User exit to set the sel flag as per the item category
J_1I7_USEREXIT_DETNEWTAXCODE - User Exit for Tax code determination
J_1I7_USEREXIT_DETNEWTAXCODE12 - vat
J_1I7_USEREXIT_DOC_PRCTR - User exit to determine if the document profit center has to be fetched.
J_1I7_USEREXIT_DP_MIGRATION - User Exit for Migration of Down Payments
J_1I7_USEREXIT_DUTY_IN_EXPORT - User exit for controlling whether to recalculate export duty or not
J_1I7_USEREXIT_EXCISE_AFT_SAVE - User exit after the excise header and details are written
J_1I7_USEREXIT_EXCISE_BEF_SAVE - User exit after the excise header and details are written
J_1I7_USEREXIT_EXGRP_DETERM - User exit for determining the excise group
J_1I7_USEREXIT_EXINV_ADDL_DATA - User Exit for Excise Invoice Additional Data
J_1I7_USEREXIT_EXINV_POFIND - User Exit to Find the Purchase Order and Material type
J_1I7_USEREXIT_EXPRNE_OUTPUT - User Exit for Excise invoice print output
J_1I7_USEREXIT_FILL_KOMK_KOMP - Fill komk and komp with respected values
J_1I7_USEREXIT_FOR_HU_CASE - User exit for HU case to update part1
J_1I7_USEREXIT_GET_GR_DATE - User exit to get GR date (MKPF-BUDAT) for price control = 5
J_1I7_USEREXIT_GR_VALIDATE - User exit to validate material document
J_1I7_USEREXIT_IMPORT_INV_DUTY - User-Exit to Inventorize Duties for a Depot
J_1I7_USEREXIT_ITEM_ADDL_DATA - User Exit for Excise Invoice Additional Data
J_1I7_USEREXIT_J1I5_MATFORM - Userexit for J1I5 material form changes
J_1I7_USEREXIT_J1I5_VALIDATE - Userexit for subsequent J1I5 data validation
J_1I7_USEREXIT_J1IEX_BEF_SAVE - User exit for J1IEX before the data is saved
J_1I7_USEREXIT_J1IEX_CHANGE - Userexit for changing data before display
J_1I7_USEREXIT_J1IS_BASE_VALUE - User exit to determine base value in J1IS
J_1I7_USEREXIT_MANUAL_EXCISE - User exit for manual excise.
J_1I7_USEREXIT_MAP_RECIPIENT - Mapping of recipient types to CO & OT for Annual Returns
J_1I7_USEREXIT_MAT_IND - User exit for determining whether the excise invoice type
J_1I7_USEREXIT_NOEXCISE_FLAG - User Exit to Configure No Excise Flag in MIRO
J_1I7_USEREXIT_NUMKI - User exit for number key in certificate numbering
J_1I7_USEREXIT_ONETIME_PAN - User exit for getting PAN and GIR of One time vendor
J_1I7_USEREXIT_PAYABLE_HEADER - Userexit for payable services header details
J_1I7_USEREXIT_PRICE_CONTROL - Userexit for determining the pricing date for price control
J_1I7_USEREXIT_PROCESS_TKOMV - Process xkomv
J_1I7_USEREXIT_QTY_UNIT_CONV - User exit for quantity based unit conversion
J_1I7_USEREXIT_REDETER_EXC_VAL - Redetermine Excise values
J_1I7_USEREXIT_REF_DEPOT - User exit for Over reference control
J_1I7_USEREXIT_ROUND_OFF - User exit for round off of MODVAT credit
J_1I7_USEREXIT_SERGRP_DETERM - User exit for determining the sereis group
J_1I7_USEREXIT_STATUPD_CHALLAN - User exit to update the challan status during recounciliation
J_1I7_USEREXIT_STO_FLAG - Set STO_FLAG for Stock Transfer with Import Condition
J_1I7_USEREXIT_TANNO - userexit to get the TAN no.
J_1I7_USEREXIT_TDS - user exit in the TDS posting program - before any processing
J_1I7_USEREXIT_UNIT_CONVERSION - unit conversion
J_1I7_USEREXIT_UNIT_MULTIPLE - user exit for changing GR and excise invoice unit in J1IG
J_1I7_USEREXIT_UPDATE_CHALLAN - Update the challan details
J_1I7_USEREXIT_UPDATE_DETAIL - update item details fields
J_1I7_USEREXIT_UPDATE_STYPE - update subtransaction type
J_1I7_USEREXIT_VAT_CST_LIV - Userexit to influence calculation of VAT, CST and LST during IV in MIRO.
J_1IASSVAL_ARCHIVE_PUT - Archive j_1imtchid data
J_1IASSVAL_ARCHIVE_SET - set archive read for j_1imtchid
J_1IASSVAL_ARCH_GET - Get Archived data j_1imtchid
J_1IASSVAL_CHANGE_CHECK_2 - Prüfen j_1iassval, ob eine Änderung durchgeführt wurde
J_1IASSVAL_GET_BILD - assval get bild
J_1IASSVAL_GET_SUB - Holen der WA j_1imtchid zu Beginn des Subscreens
J_1IASSVAL_POST - Verbuchen j_1iassval
J_1IASSVAL_SET_BILD - Übergeben der Workarea j_1iassval am Ende des Bildes
J_1IASSVAL_SET_SUB - Übergeben der WA Uj_1iassval am Ende des Subscreens
J_1IASSVAL_SINGLE_READ - Select single auf j_1iassval mit Pufferergänzung
J_1IASSVAL_START_POSTING - Übergabe der Daten für die Verbuchung
J_1IEWT_ADJUST_WITH_FOR_CLEAR - Adjust with_item entries on Downpayment Clearing
J_1IEWT_BUPLA_BSEG - Copy Bupla of Vendor to Withholding lines of BSEG
J_1IEWT_CHALLAN_UPDATE - Internal Challan Number Updates. EWT-India.
J_1IEWT_COPY_BSEG - copy bseg line no to with_item and get tax code info into bseg
J_1IEWT_COPY_BUPLA - To copy BUPLA in vendor line items to Withholding Lines -EWT India
J_1IEWT_COPY_BUPLA_FBZ - Copy Business Place to Bseg lines at payment time for FBZ / F110
J_1IEWT_COPY_LIV_BSEG - Copy BSEG line information from LIV into ACCIT tables
J_1IEWT_COPY_LIV_WITH - COPY line item no for LIV documents to WITH_ITEM
J_1IEWT_COPY_LIV_WITH_ITEM - Updates j_1ibuzei for LIV
J_1IEWT_COPY_TO_LOCAL - Copying import parameters to local during DOC-CLOSE event
J_1IEWT_COPY_WITH_ITEM - Copy BSEG lines into WITHITEM
J_1IEWT_COPY_WITH_ITEM_FBZ - Copy Bseg line number into with_item line
J_1IEWT_CUSTOMER_CLEAR - Check validity of Customer tax clearing
J_1IEWT_DOWNPAYMENT_CLEAR - Downpayment Clear - Tax transfer - CIN
J_1IEWT_DPC_WITH_MIRO - Downpayment clearing with MIRO
J_1IEWT_DUEDATE - Füllen der türkischen Bordro-Nummer in das Feld BKPF-Xblnr /Event 00001120
J_1IEWT_HANDLE_ERRORS - Error handling for India W/Tax reporting
J_1IEWT_IDENTIFY_CATEGORY - Distinguish TCS related or TDS related
J_1IEWT_PAN_CHECK - PAN Check for Vendors
J_1IEWT_REASSIGN_WITH_ITEM - Reassignment of with_item buzei
J_1IEWT_SPLIT_INV - To recognize Split invoices
J_1IEWT_UPDATE_PROVISION - Populate provisions db table on FI doc save.
J_1IEWT_UPDATE_SECCO - Update Values for Section Code before Posting - India
J_1IEXC_INV_CHANGE - Excise invoice change
J_1IEXC_INV_OM_BRF - Excise invoice output controls through BRF+
J_1IEXC_TXT_UPDATE - Excise invoice Header text
J_1IEXGM_BADI_LINE_DELETE - Delete the excise line for deleted migo item
J_1IEXGM_BADI_LINE_MODIFY - Copy MIGO items
J_1IEXGM_BADI_MAA_LINE_ADJUST - Adjust Line ID for MAA Functionality
J_1IEXGM_BADI_MODE_SET - Copy the MIGO action and refdoc
J_1IEXGM_BADI_PAI_DETAIL - refresh the data for item subscreen
J_1IEXGM_BADI_PBO - sends the excise screen during the pbo
J_1IEXGM_BADI_POST_DOCUMENT - is called by badi implementation when user ticks post
J_1IEXGM_BADI_RESET - Reset all the excise data
J_1IEXGM_BADI_STATUSANDHEADER - Copy the MIGO status and header data
J_1IEXGM_CALC_HEADER_DUTY - calculate header duty based on items
J_1IEXGM_CHECK_CENVAT_UTIL - prepares all internal tables after save was requested
J_1IEXGM_CHECK_EXCISE_HEADER - check the excise invoice header: triggered via badi_check_document
J_1IEXGM_CHECK_EXCISE_ITEM - Check Excise Item
J_1IEXGM_CHECK_GST_IS_VALID - Check material falls in GST regime
J_1IEXGM_COPY_PAI_HEADER - Copy the MIGO header data to global variable
J_1IEXGM_DEFAULT_EXCISE_ACTION - Get the Excise Action
J_1IEXGM_DETERMINE_EXC_ACTION - this function determines the goal and the relevant CIN process
J_1IEXGM_EXCISE_ENTRY - Handling Excise Entry
J_1IEXGM_GENERATE_AFTER_FI - Table Update After Accounting
J_1IEXGM_GENERATE_EXCISE_ENTRY - Generate Part1 in Update Task
J_1IEXGM_GET_ERROR_HANDLE - To fetch the explicit error from j1iexgm
J_1IEXGM_GET_EXCISE_FOR_PO - Get the excise document based on the rdoc1, ritem1
J_1IEXGM_GET_EXCISE_GROUP - determine the exc grp
J_1IEXGM_GET_EXC_HEADER - To retrive the excise ehader from J1IEXGM
J_1IEXGM_GET_GLOBAL_DATA - Fetches the global data related to excise from the function group J1IEXGM
J_1IEXGM_MIGO_DEFAULT_GR_QTY - Default GR Quantity in MIGO from Excise Invoice
J_1IEXGM_NEW_EXCISE_ITEM - Prepare Internal excise header structure
J_1IEXGM_PLANT_DEPOT_INDICATOR - fill depot and plant indicator
J_1IEXGM_POST_FI - this function module creates new rg23d entries as per the rg23d selection
J_1IEXGM_PREPARE_EXCISE_HEADER - Prepare Internal excise header structure
J_1IEXGM_PREPARE_HDR_SUMMARY - Prepare excise summary
J_1IEXGM_PROCESS_SAVING - saves the document, including rg23d, details and header
J_1IEXGM_SET_ERROR_HANDLE - To enable error handeling of explicit errors
J_1IEXGM_SET_GLOBAL_DATA - This function module sets the global data of J1IEXGM
J_1IEXGM_UPDATE_EXCISE - Update Excise document in MIGO
J_1IEXGM_UPDATE_INBDEL_RDOC3 - To update reference doc no. 3 with inbound delivery and item
J_1IEXGM_VALIDATE - check document line or header - called by mido
J_1IEX_CAPTURE_EXCISE_INVOICE - Capture Excise Invoice
J_1IEX_CHANGE_HEADER_STATUS - Module to change the header status
J_1IEX_DEFAULT_EXCISE_DUTY - Defaults excise duty
J_1IEX_DETERMINE_CHAPTER_ID - Determine chapter id
J_1IEX_FILL_EXCISE_ITEMS - Fill Excise Invoice Item Details
J_1IEX_GET_ARE_DOCUMENT - Excise Bonding: Get ARE docs from database.
J_1IEX_GET_EXCISE_INVOICE - Get Excise Invoice Details
J_1IEX_GET_OUT_EXCISE_INVOICE - Get Outgoing Excise Invoice Details
J_1IEX_POPUP_TO_CONFIRM - Final popup
J_1IEX_PREPARE_ACCOUNTING_DOC - Capture Excise Invoice
J_1IEX_PRINT_ARE - For Printing AREs
J_1IEX_TEST - migo test
J_1IEX_UPDATE_ACC_LINES - Update Accounting Lines
J_1IG_AMT_IN_WORDS - Changes INR amount to words
J_1IG_BAPIRET_DISPLAY - Display Messages
J_1IG_BILL_TAX_CLASS_DET - GST-Billing Tax classification determination
J_1IG_CHECK_BEFORE_ODN - Checks before generating Official Document Numbering
J_1IG_CHECK_ITEM - Check item fields
J_1IG_CHK_HSN_SAC - Validate HSN/SAC
J_1IG_DATE_CHECK - Effective Date Check for GST
J_1IG_DELETE_DISTR_TABLE - Function Module to Delete Distribution entries
J_1IG_DETERMINE_GST_COND_TYPES - Function Module to determine GST condition types
J_1IG_DETERMINE_PASS_BUPLA - Determine and pass business place for account determination
J_1IG_FILL_KOMK_KOMP - Fill komk and komp with required values in GST
J_1IG_GETSET_ACCTAB - Get and Set Accounting table data for TCS solution
J_1IG_GETSET_DBLOCK_ERROR - Get and Set table lock error
J_1IG_GETSET_INDEX - Get and Set the index for FI pricing
J_1IG_GETSET_TRTYP - Get and set TRTYP for processing
J_1IG_GET_ACC_ASSIGN_DATA - Get Details for tax determination
J_1IG_GET_COND_TYPE - Get the condition type
J_1IG_GET_EXT_DATA - Get external data for GST SRM
J_1IG_GET_HSN_SAC - Get the HSN/ SAC Code
J_1IG_GET_INVOICE_NUM - Get generated invoice number
J_1IG_GET_ISD_FI_INV_NUM - Determine Service category for ST lines in FI doc
J_1IG_GET_PARTNER_DETAILS - Get the Partner Region and GSTIN
J_1IG_GET_PLANT_DETAILS - Get Business Place and GSTIN Assigned to the Plant
J_1IG_GET_TAX_ACC - Get tax accounts
J_1IG_GRX_UPDATE - Update or Modify GR Reference Table
J_1IG_GST_IN_SD_INVOICE_POST - passing GST partner and HSN/SAC code to sd accounting
J_1IG_GST_PARTNER_SALES_ORDER - Pricing determination for India GST sales order item
J_1IG_GST_PARTNER_SD_BILLING - Function Module for pricing determination item sd
J_1IG_GST_PARTNER_SD_BILLING_H - Pricing determination based on GST partner region header
J_1IG_IMP_INV_DETERMINE - mport Condition and Item details
J_1IG_INB_INV_CREATE - Create Inbound GST Invoice
J_1IG_INPUT_SERVICE_DISTRIBUTE - Input Service Credit Distribution in MM
J_1IG_IV_IMP_CANCEL - FM for imports cancellation
J_1IG_IV_ITEM_CUSTOMS_VALUES - Customs Value at Invoice Item
J_1IG_IV_ITEM_DEFAULT_VALUES - Invoice Item Default Values
J_1IG_PASS_AKTYP - Pass activity type from FDCB
J_1IG_PASS_DRSEG - KOMK KOMP communciation
J_1IG_PASS_EKKO_EKPO - Pass values to Pricing
J_1IG_PASS_ODN_DATA_CHECKS - Pass Official Document Numbering variables
J_1IG_PASS_RBKPV - KOMK KOMP Invoice Header communication
J_1IG_PASS_RBKPV_PARK - Pass Gst fields and status of park/held document
J_1IG_PASS_VALUE - MM FI KOMK communciation
J_1IG_PASS_VALUE_CUST - SD FI KOMK communication
J_1IG_POST_BTE_CHEC_1025 - AR : FM to Validate FI data (BTE Event-1025)
J_1IG_RESET_ACCTAB - Get and Set Accounting table data for TCS solution
J_1IG_SET_EXT_DATA - Set external data for GST SRM
J_1IG_TCSACCUMSD_FLUSH - Reset Buffer Data
J_1IG_TCSACCUMSD_LOCK - Validations for Locking
J_1IG_TCSACCUMSD_READ_BUFFER - Read Sale Accumulation Buffer
J_1IG_TCSACCUMSD_SAVE_BUFFER - Save Sale Accumulation to Buffer
J_1IG_TCSACCUM_DBLOCK - DB lock validation and error handling
J_1IG_TCSACCUM_GET_DATA - Get Sale Accumulation from Global Data
J_1IG_TCSACCUM_LOCK - Accumulation table lock during initial processing
J_1IG_TCSACCUM_SET_DATA - Set Sale Accumulation to Global Data
J_1IG_TCSBTE1025 - BTE1025 for India TCS solution
J_1IG_TCSBTE1030 - BTE1030 for India TCS solution
J_1IG_TCSCHECK_BEFORELOCK - Check for TCS scenario before accumulation tables lock
J_1IG_TCSDBUPDATE - Update Accumulation Tables
J_1IG_TCSDBUPDATE_JV - Update Accumulation Tables
J_1IG_TCS_GLO_LV60AU02 - Global Include for TCS India
J_1IG_TCS_SD_CANC_VALIDATION - DB lock validation and error handling
J_1IG_TCS_SD_VALIDATION - Validations for Locking and Buffer
J_1IG_UPDATE_DISTRIBUTE_TABLE - Update distributed amount to table
J_1IG_VALIDATE_INPUT - FSKB screen input field validate
J_1IISAUTO_CANCEL_MATDOC - This FM prepares the internal tables and structures for cancellation.
J_1IISAUTO_CANCEL_MATDOC_POST - This FM carries updates the excise related tables during cancellation.
J_1IISAUTO_EXCISE_DTL - This function module determines and validates excise item information.
J_1IISAUTO_EXCISE_HDR - This function module determines and validates excise header information.
J_1IISAUTO_EXCISE_POST - This function module posts the excise entries in excise related tables.
J_1IISAUTO_EXC_CANCEL_DTL - This FM validates the excise details during cancellation.
J_1IISAUTO_EXC_CANCEL_HDR - This FM validates excise header during cancellation.
J_1IISAUTO_GET_EXCISE_HDR - To get the excise header information
J_1IISAUTO_GET_EXCISE_MESSAGE - This function module returns the excise related messages
J_1IISAUTO_GET_FLAG_FOR_INDIA - FM to retrieve the flag info for India
J_1IISAUTO_GET_GLOBAL_DATA - This FM is used to get global data from J1IEXGM
J_1IISAUTO_GET_MATDOC - Retrieves the global material document data
J_1IISAUTO_GET_MATDOC_BADI - This FM is used to fetch mat doc for all scenarios except Reverse Doc
J_1IISAUTO_GET_MESSAGE - FM to retreive the messages relevant for Excise Posting
J_1IISAUTO_GET_PROCESS - get current process
J_1IISAUTO_GET_PROFILE_EXCISE - Gets the flag for excise in the profile
J_1IISAUTO_HANDLE_FCODE - To Handle Excise specific Function Codes
J_1IISAUTO_HANDLE_MSG - To handle messages for vl60 calls to another function modules
J_1IISAUTO_ITEM_QTY_INFO - This FM determines quantity in partial GR/reverse qty.
J_1IISAUTO_REFRESH_MESSAGE - Clearing the messages poppulated in J_1IISAUTO
J_1IISAUTO_RESET_GLOBAL_DATA - Reseting global data in J_1IISAUTO
J_1IISAUTO_SET_FLAG_FOR_INDIA - FM checks if the inbound delivery is valid for India
J_1IISAUTO_SET_PROCESS - FM to set the process on click of any function code
J_1IISAUTO_SET_PROFILE_EXCISE - Checks if the excise function is active for the profile
J_1IISAUTO_VL60_ITEM_CHANGES - This FM fetches inbound delivery line item changes
J_1IKUNNR_INTERFACE_00001310 - Schnittstellenbeschreibung zum Event 00001310
J_1IKUNNR_KEYTEXT_00001330 - Schnittstellenbeschreibung zum Event 00001430
J_1IKUNNR_SAVE_00001320 - Schnittstellenbeschreibung zum Event 00001320
J_1IMOCUST_SAVE - Save MOVEND in update task
J_1IMODDET_ARCHIVE_PUT - Archive j_1imtchid data
J_1IMODDET_ARCHIVE_SET - set archive read for j_1imtchid
J_1IMODDET_ARCH_GET - Get Archived data j_1imtchid
J_1IMODDET_CHANGE_CHECK_2 - Prüfen MARD, ob eine Änderung durchgeführt wurde
J_1IMODDET_GET_BILD - set bild for j_1imtchid
J_1IMODDET_GET_SUB - Holen der WA UMARD zu Beginn des Subscreens
J_1IMODDET_POST - Post j_1imoddet
J_1IMODDET_SET_BILD - Übergeben der Workarea UMARD am Ende des Bildes
J_1IMODDET_SET_SUB - Übergeben der WA Uj_1imtchid am Ende des Subscreens
J_1IMODDET_SINGLE_READ - Select single auf ZCPTEST mit Pufferergänzung
J_1IMODDET_START_POSTING - Übergabe der Daten für die Verbuchung
J_1IMOVEND_SAVE - Save MOVEND in update task
J_1IMTCHID_ARCHIVE_PUT - Archive j_1imtchid data
J_1IMTCHID_ARCHIVE_SET - set archive read for j_1imtchid
J_1IMTCHID_ARCH_GET - Get Archived data j_1imtchid
J_1IMTCHID_CHANGE_CHECK_2 - Prüfen j_1imtchid, ob eine Änderung durchgeführt wurde
J_1IMTCHID_GET_BILD - set bild for j_1imtchid
J_1IMTCHID_GET_SUB - Holen der WA Uj_1imtchid zu Beginn des Subscreens
J_1IMTCHID_POST - Verbuchen j_1imoddet
J_1IMTCHID_SET_BILD - Übergeben der Workarea j_1imtchid am Ende des Bildes
J_1IMTCHID_SET_SUB - Übergeben der WA Uj_1imtchid am Ende des Subscreens
J_1IMTCHID_SINGLE_READ - single read j_1imtchid
J_1IMTCHID_START_POSTING - Übergabe der Daten für die Verbuchung
J_1IRPO_GET_MODE - Get Mode of PO - Create/Change/Display
J_1IRPO_GET_MRPIND - Get Max. Retail Price Settings : Info Record
J_1IRPO_REFRESH_DATA - Refresh Global Data
J_1IRPO_SET_MODE - Set Mode of PO - Create/Change/Display
J_1IR_AIN_APPROVAL - Updates AIN Status to Approved
J_1IR_AIN_CANCEL - Updates AIN Status to Canceled
J_1IR_AIN_GR_STATUS - Updates AIN Status to Completed
J_1IR_AIN_REJECT - Updates AIN Status to Rejected
J_1IR_AIN_TOLERANCE_CHECK - Conducts tolerance check and updates status
J_1IR_DELETE_ITEM_MIGO - Delete line of MIGO
J_1IR_EXPORT_ITEM_MIGO - PO line item data
J_1IR_GET_PO_HEADER - Get PO Header : Retail India
J_1IR_GR_POST - Posts Goods Receipt for Retail Localization IN
J_1IR_IMPORT_ITEM_MIGO - Po line item details
J_1IR_INITIALIZE_PRICING - Initial call to fill pricing structure for PO
J_1IR_PO_POST - Setting PO Post
J_1IR_PO_PRICE_CHANGE - Changes Price in Purchase Order for Retail Localization IN
J_1IR_RECAL_PRICING - Re calculate pricing
J_1IR_SIMULATE_PRICING - Simulates Pricing
J_1IR_UPDATE_AIN - Updates AIN Tables for Retail Localization IN
J_1IR_UPDATE_MRP - Updates Max. Retail Price for Retail Localization IN
J_1ITAN_EXEM_DELETE - Save Tan Exemption details in update task
J_1ITAN_EXEM_SAVE - Save Tan Exemption details in update task
J_1ITDS_SAVE_CHANGES - Open FI: to update TDS table in change option
J_1ITDS_TABLE_UPDATE - Populate TDS Database table.
J_1ITDS_TABLE_UPDATE_LIV - Schnittstellenbeschreibung zum Event 00001050
J_1ITDS_UPDATE - Update j_1itds table on commit work
J_1IVENDOR_INTERFACE_00001410 - Schnittstellenbeschreibung zum Event 00001410
J_1IVENDOR_KEYTEXT_00001430 - Schnittstellenbeschreibung zum Event 00001430
J_1IVENDOR_SAVE_00001420 - Schnittstellenbeschreibung zum Event 00001420
J_1I_ACCEPT_VALUE - Accept a value
J_1I_BOND_USAGE_ALV - Bond / ARE data display
J_1I_CHECK_TXJCD_DATE - Check if jurisdiction is deactivated after VAT changes
J_1I_CIN_BTE_00001050 - Interface Function Modulle for Event 00001050
J_1I_COPY_BUPLA_MR8M - Copy Business Place value to LIV document in MR8M
J_1I_CO_UPDATE_VENDDET - Columbia: Function module for update task
J_1I_DELETE_BLOCK_VALUES - Delete Block Transaction data
J_1I_DETERMINE_CONDITION_DEF - Determine the default tax condition types
J_1I_DETERMINE_CONDITION_DEFN - Determine the default j_1iexcdefn condition types
J_1I_DETERMINE_SER_ACCOUNT - Determine service tax accounts for company code,plant combination
J_1I_EXCISE_INBOUND_DELIVERY - Capturing Excise Details for SUS and Background J1IEX
J_1I_F4IF_SHLP_EXIT_LICNUMBER - ***OBSOLETE***
J_1I_INBDEL_BACKGRD_SUS - Create Excise Invoice
J_1I_MM_LOCAL_SER_CAT_DET - Service tax category determination for MM
J_1I_MM_SER_CAT_DETERMINE - Service category determination on MM side
J_1I_MM_SER_CAT_UPDATE - Service category updation for MM invoices
J_1I_MM_SER_CAT_UPDATE_TABLE - MM service category determination
J_1I_SD_SCREEN_CONTROL - Screen control for Brazilian SD fields
J_1I_SD_SER_CAT_DETERMINE - Service category determination on SD side
J_1I_SD_SER_CAT_DET_CHECK - Service category determination on SD side
J_1I_SERV_CATG_DET_FI - Determine Service category for ST lines in FI doc
J_1I_SERV_CATG_DET_FIINV - Determine Service category for FI Invoices ST3
J_1I_SER_CATG_LOCAL_MM - Update Service tax category in MIRO
J_1I_SER_CATG_LOCAL_MM_INVNUM - Determine Invoice document number
J_1I_UPDATE_SERVCAT_DET_TABLE - Save Service category determined for FI Invoices
J_1I_VAT_TAX_ACCOUNT_DETRMINE - Determination of VAT Accounts India
J_1I_VAT_TAX_ACCOUNT_DET_SD - Account Determination SD
Return Table index