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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

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