SAP ABAP Program SAPLJ1IEWT (SAPLJ1IEWT)
Basic Data
| Program | SAPLJ1IEWT | |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  J_1IEWT_CHALLAN_UPDATE |
Internal Challan Number Updates. EWT-India. | |
| 02 | J_1IEWT_DOWNPAYMENT_CLEAR |
Downpayment Clear - Tax transfer - CIN | |
| 03 | J_1IEWT_DUEDATE |
Füllen der türkischen Bordro-Nummer in das Feld BKPF-Xblnr /Event 00001120 | |
| 04 | J_1IEWT_ADJUST_WITH_FOR_CLEAR |
Adjust with_item entries on Downpayment Clearing | |
| 05 | J_1IEWT_COPY_BSEG |
copy bseg line no to with_item and get tax code info into bseg | |
| 06 | J_1IEWT_COPY_WITH_ITEM |
Copy BSEG lines into WITHITEM | |
| 07 | J_1IEWT_CUSTOMER_CLEAR |
Check validity of Customer tax clearing | |
| 08 | J_1IEWT_SPLIT_INV |
To recognize Split invoices | |
| 09 | J_1IEWT_COPY_BUPLA |
To copy BUPLA in vendor line items to Withholding Lines -EWT India | |
| 10 | J_1IEWT_BUPLA_BSEG |
Copy Bupla of Vendor to Withholding lines of BSEG | |
| 11 | J_1IEWT_COPY_TO_LOCAL |
Copying import parameters to local during DOC-CLOSE event | |
| 12 | J_1IEWT_UPDATE_PROVISION |
Populate provisions db table on FI doc save. | |
| 13 | J_1IEWT_COPY_LIV_BSEG |
Copy BSEG line information from LIV into ACCIT tables | |
| 14 | J_1IEWT_COPY_LIV_WITH |
COPY line item no for LIV documents to WITH_ITEM | |
| 15 | J_1I_COPY_BUPLA_MR8M |
Copy Business Place value to LIV document in MR8M | |
| 16 | J_1IEWT_COPY_WITH_ITEM_FBZ |
Copy Bseg line number into with_item line | |
| 17 | J_1IEWT_COPY_BUPLA_FBZ |
Copy Business Place to Bseg lines at payment time for FBZ / F110 | |
| 18 | J_1IEWT_REASSIGN_WITH_ITEM |
Reassignment of with_item buzei | |
| 19 | J_1IEWT_UPDATE_SECCO |
Update Values for Section Code before Posting - India | |
| 20 | FI_WT_RENUMBERING_OF_J_1IBUZEI |
To renumber with_item-j_1ibuzei in case of zero taxes | |
| 21 | J_1IEWT_IDENTIFY_CATEGORY |
Distinguish TCS related or TDS related | |
| 22 | J_1IEWT_COPY_LIV_WITH_ITEM |
Updates j_1ibuzei for LIV | |
| 23 | J_1IEWT_PAN_CHECK |
PAN Check for Vendors | |
| 24 | J_1IEWT_DPC_WITH_MIRO |
Downpayment clearing with MIRO | |
Transaction Code
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
