SAP Function Module search on J_1IG

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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

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