SAP ABAP Program SAPLJ1I7 (SAPLJ1I7)
Basic Data
| Program | SAPLJ1I7 | |
| 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_1I7_USEREXIT_EXINV_ADDL_DATA |
User Exit for Excise Invoice Additional Data | |
| 02 | J_1I7_USEREXIT_EXINV_POFIND |
User Exit to Find the Purchase Order and Material type | |
| 03 | J_1I7_USEREXIT_57F4_COMPLETE |
Userexit at the time of completion of 57f4 sub-contracting document | |
| 04 | J_1I7_USEREXIT_EXCISE_AFT_SAVE |
User exit after the excise header and details are written | |
| 05 | J_1I7_USEREXIT_MAT_IND |
User exit for determining whether the excise invoice type | |
| 06 | J_1I7_USEREXIT_EXCISE_BEF_SAVE |
User exit after the excise header and details are written | |
| 07 | J_1I7_USEREXIT_DEPOT_BEF_SAVE |
User exit after the excise header and details are written | |
| 08 | J_1I7_USEREXIT_GR_VALIDATE |
User exit to validate material document | |
| 09 | J_1I7_USEREXIT_ROUND_OFF |
User exit for round off of MODVAT credit | |
| 10 | J_1I7_USEREXIT_EXGRP_DETERM |
User exit for determining the excise group | R |
| 11 | J_1I7_USEREXIT_SERGRP_DETERM |
User exit for determining the sereis group | |
| 12 | J_1I7_USEREXIT_ITEM_ADDL_DATA |
User Exit for Excise Invoice Additional Data | |
| 13 | J_1I7_USEREXIT1 |
user exit in the TDS posting program - before any processing | |
| 14 | J_1I7_USEREXIT_TDS |
user exit in the TDS posting program - before any processing | |
| 15 | J_1I7_USEREXIT_CALID |
user exit to pass calid and ind to calculate the next/prev wkg day | |
| 16 | J_1I7_USEREXIT_PRICE_CONTROL |
Userexit for determining the pricing date for price control | |
| 17 | J_1I7_USEREXIT_TANNO |
userexit to get the TAN no. | |
| 18 | J_1I7_USEREXIT_ADDRESS |
user exit to get the address and TDS circle and range | |
| 19 | J_1I7_USEREXIT_ONETIME_PAN |
User exit for getting PAN and GIR of One time vendor | |
| 20 | J_1I7_USEREXIT_BANK_ANN_RETURN |
User exit to retrieve Bank details in annual returns. | |
| 21 | J_1I7_USEREXIT_DEPOT_SELECTION |
Userexit for changing selection of excise invoice in depot | |
| 22 | J_1I7_USEREXIT_57F4_REVERSE |
User Exit during Reversal of Subcontracting Challans | |
| 23 | J_1I7_USEREXIT_BP_MIGRATION |
Derive Business Place for Migration of Down Payments | |
| 24 | J_1I7_USEREXIT_CLR_MIGRATION |
User Exit for Additional Clearing Documents | |
| 25 | J_1I7_USEREXIT_DP_MIGRATION |
User Exit for Migration of Down Payments | |
| 26 | J_1I7_USEREXIT_UNIT_CONVERSION |
unit conversion | |
| 27 | J_1I7_USEREXIT_CERTIFICATE |
User exit for Certificate layout | |
| 28 | J_1I7_USEREXIT_NUMKI |
User exit for number key in certificate numbering | |
| 29 | J_1I7_USEREXIT_J1I5_VALIDATE |
Userexit for subsequent J1I5 data validation | |
| 30 | J_1I7_USEREXIT_J1I5_MATFORM |
Userexit for J1I5 material form changes | |
| 31 | J_1I7_USEREXIT_J1IS_BASE_VALUE |
User exit to determine base value in J1IS | |
| 32 | J_1I7_USEREXIT_J1IEX_CHANGE |
Userexit for changing data before display | |
| 33 | J_1I7_USEREXIT_J1IEX_BEF_SAVE |
User exit for J1IEX before the data is saved | |
| 34 | J_1I7_USEREXIT_MAP_RECIPIENT |
Mapping of recipient types to CO & OT for Annual Returns | |
| 35 | J_1I7_MIGO_DEFAULT |
Default at MIGO | |
| 36 | J_1I7_MIGO_SAVE |
User exit in MIGO during saving | |
| 37 | J_1I7_USEREXIT_BALANCE_DATE |
User exit for balance calculation | |
| 38 | J_1I7_USEREXIT_DUTY_IN_EXPORT |
User exit for controlling whether to recalculate export duty or not | |
| 39 | J_1I7_USEREXIT_DETNEWTAXCODE |
User Exit for Tax code determination | |
| 40 | J_1I7_USEREXIT_DETNEWTAXCODE12 |
vat | |
| 41 | J_1I7_RULES_AED_UTILIZATION |
Rules for AED credit utilization | |
| 42 | J_1I7_USEREXIT_PROCESS_TKOMV |
Process xkomv | |
| 43 | J_1I7_USEREXIT_FILL_KOMK_KOMP |
Fill komk and komp with respected values | |
| 44 | J_1I7_USEREXIT_GET_GR_DATE |
User exit to get GR date (MKPF-BUDAT) for price control = 5 | |
| 45 | J_1I7_CHECK_CUSTOMER_VAT |
User exit to overwrite the defaulted document class | |
| 46 | J_1I7_GET_BUSINESS_PLACE |
User Exit to populate Business Place | |
| 47 | J_1I7_USEREXIT_UNIT_MULTIPLE |
user exit for changing GR and excise invoice unit in J1IG | |
| 48 | J_1I7_USEREXIT_CERTPRINT |
Userexit for Certificate print/reprint | |
| 49 | J1I7_USEREXIT_GET_IN_J1IEXGM |
User Exit to get GR date in J1IEXGM | |
| 50 | J_1I7_USEREXIT_NOEXCISE_FLAG |
User Exit to Configure No Excise Flag in MIRO | |
| 51 | J_1I7_USEREXIT_MANUAL_EXCISE |
User exit for manual excise. | |
| 52 | J_1I7_USEREXIT_UPDATE_DETAIL |
update item details fields | |
| 53 | J_1I7_USEREXIT_CAL_BALANCE |
Calculate balances for AED-TTA and ADE | |
| 54 | J_1I7_USEREXIT_UPDATE_CHALLAN |
Update the challan details | |
| 55 | J_1I7_USEREXIT_UPDATE_STYPE |
update subtransaction type | |
| 56 | J_1I7_USEREXIT_CHEQUENO_CERT |
User Exit for adding Cheque No to the internal table | |
| 57 | J_1I7_USEREXIT_QTY_UNIT_CONV |
User exit for quantity based unit conversion | |
| 58 | J_1I7_USEREXIT_BATCH_CHK_FLAG |
Userexit for setting flag for checking batch while selecting EI in J1IJ | |
| 59 | J_1I7_USEREXIT_CALC_EXC_BASE |
To calculate the base for duties in TAXINN on SD side | |
| 60 | J_1I7_USEREXIT_IMPORT_INV_DUTY |
User-Exit to Inventorize Duties for a Depot | |
| 61 | J_1I7_USEREXIT_DEPOT_SELFLAG |
User exit to set the sel flag as per the item category | |
| 62 | J_1I7_EXIT_DIFF_DUTIES_IF_MRP |
Exit to use different duties based on MRP | |
| 63 | J_1I7_USEREXIT_STATUPD_CHALLAN |
User exit to update the challan status during recounciliation | |
| 64 | J_1I7_USEREXIT_EXPRNE_OUTPUT |
User Exit for Excise invoice print output | |
| 65 | J_1I7_USEREXIT_CHECK_PROG |
User Exit to check customer specific program | |
| 66 | J_1I7_USEREXIT_REDETER_EXC_VAL |
Redetermine Excise values | |
| 67 | J_1I7_USEREXIT_DOC_PRCTR |
User exit to determine if the document profit center has to be fetched. | |
| 68 | J1I7_EXIT_DETERMINE_COSTCENTER |
Determine Cost Center | |
| 69 | J_1I7_USEREXIT_VAT_CST_LIV |
Userexit to influence calculation of VAT, CST and LST during IV in MIRO. | |
| 70 | J_1I7_USEREXIT_REF_DEPOT |
User exit for Over reference control | |
| 71 | J_1I7_USEREXIT_STO_FLAG |
Set STO_FLAG for Stock Transfer with Import Condition | |
| 72 | J1I7_USEREXIT_PSRV_CVAT_DIST |
User Exit for customer paid Srv, CENVAT and Distributor | |
| 73 | J_1I7_USEREXIT_PAYABLE_HEADER |
Userexit for payable services header details | |
| 74 | J1I7_USEREXIT_CENVAT_ST3 |
User exit for CENVAT section | |
Transaction Code
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
