SAP Function Module search on J_1I7

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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.

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