SAP ABAP Program SAPLJ1I6 (SAPLJ1I6)
Basic Data
| Program | SAPLJ1I6 | |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  J_1I6_DETERMINE_ACCOUNT |
Determine the modvat accounts for different transaction types | |
| 02 | J_1I6_DETERMINE_EXCISE_RATE |
Determine if material is excisable/nonexcisable and the rate | |
| 03 | J_1I6_CALCULATE_ACCOUNT_BAL |
Calculate account balances for all accounts | |
| 04 | J_1I6_MODVAT_POSTING |
FI posting to multiple accounts | |
| 05 | J_1I6_COPY_TO_LOCAL |
copying import parameters to local during DOC CLOSE event | |
| 06 | J_1I6_CHECK_GR_AGAINST_EXC_INV |
NOT USED: calculate and store modvat in a local database at GR | |
| 07 | J_1I6_STORE_EXCISE_INVOICE_NUM |
Store the Excise Invoice Num for use at document post | |
| 08 | J_1I6_CALCULATE_EXCP_EXCISE |
Calculate exceptional excise amount and percentage | |
| 09 | J_1I6_ENQUEUE_DEQUEUE |
Enqueue / Dequeue | |
| 10 | J_1I6_DETERMINE_EXC_YEAR |
Determination of excise year | |
| 11 | J_1I_SD_SCREEN_CONTROL |
Screen control for Brazilian SD fields | |
| 12 | J_1I6_ROUND_TO_NEAREST_AMT |
Rounding off the excise value | |
| 13 | J_1I6_UNIT_CONVERSION |
Routine for unit conversion | |
| 14 | J_1I6_UPDATE_BA |
to update business area before posting an FI entry | |
| 15 | J_1ITDS_SAVE_CHANGES |
Open FI: to update TDS table in change option | |
| 16 | J_1I6_CREATE_PART1 |
calculate and store modvat in a local database at GR | |
| 17 | J_1I6_SERVICE_TAX_UPDATE |
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| 18 | J_1I6_SELECT_EXCISE_INVOICE_DE |
Excise Invoice Selection - Central Function - W/o Dialog - Depot | |
| 19 | J_1I6_COSTING_DOC_DATA |
Function to get data for generation of costing document | |
| 20 | J_1I6_DISPLAY_PART1_PART2 |
Displaying Part1 and Part2 details of the document | |
| 21 | J_1I6_EXC_UNIT_CONVERSION |
Conversion of Excise invoice UOM | |
| 22 | J_1I6_MESSAGE |
Message Control | |
| 23 | J_1I6_VERIFY_GR_EIC_QUANTITY |
test | |
| 24 | J_1I6_DISPLAY_MAT_DOC |
To display all the material documents in case grxref = 1 | |
| 25 | J_1I6_GENERATE_PART1 |
Generate Part1 in Update Task | |
| 26 | J_1I6_CVD_GET_IN_IV |
CVD in Invoice verification | |
| 27 | J_1I6_CALCULATE_MONTHLY_BAL |
Used For Calculation of Monthly Opening Balance | |
| 28 | J_1I6_CALCULATE_ED_IAC |
Calculate Excise Duty : Internet application enabled | R |
| 29 | J_1I6_CALCULATE_DAILY_BAL |
Calculation of daily balances | |
| 30 | J_1I6_MESSAGE_TYPE |
Configurable Message Type is returned | |
| 31 | J_1I6_VALIDATE_GR |
Validation of GR with Excise Invoice | |
| 32 | J_1I6_CIN_DOC_PREREV |
IS-RE : Precheck und ggf. Anreicherung für Storno RE-Beleg | |
| 33 | J_1I6_AC_DOCUMENT_CREATE_CIN |
||
| 34 | J_1I6_SET_ERROR_HANDLE |
To set for explicit error handel | |
| 35 | J_1I6_GET_ERROR_HANDLE |
To fetch the explicit error | |
| 36 | J1I_UPDATE_SERVCAT_DET_TABLE |
Save Service category determined for FI Invoices | |
| 37 | J_1I6_CALCULATE_PERIOD_BAL |
Used to calculate opening balance for a period | |
| 38 | J_1I6_DETERMINE_SER_ACCOUNT |
Determine the service tax accounts for company code,plant combination | |
| 39 | J_1I6_CENVAT_CLR |
Cenvat Clearing India | |
| 41 | J_1I_DETERMINE_SER_ACCOUNT |
Determine service tax accounts for company code,plant combination | |
| 44 | J_1I_UPDATE_SERVCAT_DET_TABLE |
Save Service category determined for FI Invoices | |
| 45 | J_1I_SERV_CATG_DET_FI |
Determine Service category for ST lines in FI doc | |
| 46 | J_1I_SERV_CATG_DET_FIINV |
Determine Service category for FI Invoices ST3 | |
| 48 | J_1I_SD_SER_CAT_DET_CHECK |
Service category determination on SD side | |
| 49 | J_1I_SD_SER_CAT_DETERMINE |
Service category determination on SD side | |
| 50 | J_1I_MM_SER_CAT_DETERMINE |
Service category determination on MM side | |
| 51 | J_1I_MM_SER_CAT_UPDATE |
Service category updation for MM invoices | |
| 52 | J_1I_MM_SER_CAT_UPDATE_TABLE |
MM service category determination | |
| 55 | J_1I_MM_LOCAL_SER_CAT_DET |
Service tax category determination for MM | |
| 56 | J_1I_SER_CATG_LOCAL_MM |
Update Service tax category in MIRO | |
| 57 | J_1I_SER_CATG_LOCAL_MM_INVNUM |
Determine Invoice document number | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Display of Part1 and Part2 |
| 2 | 0150 | Display of material documents if grxref = 1 |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 0100 | DISPLAY Part1 and Part2 |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 100 | Display Part1 and Part2 |
| 2 | 150 | Display of Material document |
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
