SAP ABAP Program SAPLJ1IEX (SAPLJ1IEX)
Basic Data
| Program | SAPLJ1IEX | |
| 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_1IEX_FILL_EXCISE_ITEMS |
Fill Excise Invoice Item Details | |
| 02 | J_1IEX_DEFAULT_EXCISE_DUTY |
Defaults excise duty | |
| 03 | J1IEX_GENERATE_FIELDSELECTION |
Generation of fieldselection. INTERNAL USE ONLY!!!!!!!!!!!!!!!!!!!!!!! | |
| 04 | J_1IEX_CAPTURE_EXCISE_INVOICE |
Capture Excise Invoice | |
| 05 | J_1IEX_GET_EXCISE_INVOICE |
Get Excise Invoice Details | |
| 06 | J_1IEX_CHANGE_HEADER_STATUS |
Module to change the header status | |
| 07 | J_1IEX_UPDATE_ACC_LINES |
Update Accounting Lines | |
| 08 | J_1IEX_POPUP_TO_CONFIRM |
Final popup | |
| 09 | J_1IEX_PREPARE_ACCOUNTING_DOC |
Capture Excise Invoice | |
| 10 | J_1IEX_DETERMINE_CHAPTER_ID |
Determine chapter id | |
| 11 | J_1IEX_GET_OUT_EXCISE_INVOICE |
Get Outgoing Excise Invoice Details | |
| 12 | J_1I_BOND_USAGE_ALV |
Bond / ARE data display | |
| 13 | J_1IEX_PRINT_ARE |
For Printing AREs | |
| 14 | J_1IEX_GET_ARE_DOCUMENT |
Excise Bonding: Get ARE docs from database. | |
| 15 | J_1IEX_TEST |
migo test | |
| 16 | J_1I_INBDEL_BACKGRD_SUS |
Create Excise Invoice | R |
| 17 | J_1I_EXCISE_INBOUND_DELIVERY |
Capturing Excise Details for SUS and Background J1IEX | |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | J1IA101 |
Excise Bonding ARE-1 procedure |
| 2 | J1IA102 |
Excise Bonding ARE-1 procedure |
| 3 | J1IA103 |
Excise Bonding ARE-1 procedure |
| 4 | J1IA104 |
Excise Bonding ARE-1 procedure |
| 5 | J1IA301 |
Deemed Exports ARE-3 Procedure |
| 6 | J1IA302 |
Deemed Exports ARE-3 Procedure |
| 7 | J1IA303 |
Deemed Exports ARE-3 Procedure |
| 8 | J1IA304 |
Deemed Exports ARE-3 Procedure |
| 9 | J1IEX |
Incoming Excise Invoices |
| 10 | J1IEX_BO |
Outgoing Excise Invoices for Exports |
| 11 | J1IEX_C |
Capture Incoming Excise Invoices |
| 12 | J1IEX_P |
Post Incoming Excise Invoices |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0001 | Main Carrier Screen |
| 2 | 0002 | Carrier Screen: With Header, with Item List, W/o Item Detail |
| 3 | 0003 | Carrier Screen: With Header, With Item List, W. Item Detail |
| 4 | 0004 | Carrier Screen: W/o Header, With Item List, W/o Item Detail, |
| 5 | 0005 | Carrier Screen: W/o Header, With Item List, With Item Detail |
| 6 | 0010 | Subscreen for First Line |
| 7 | 0100 | Carrier Screen: Tabstrip Header |
| 8 | 0101 | Toggler Screen for Header Data |
| 9 | 0102 | "Close" Button for Header Screen |
| 10 | 0110 | Header: Tabstrip Excise Invoice |
| 11 | 0111 | Header: Tabstrip Totals |
| 12 | 0112 | Header: Tabstrip Miscellaneous Excise Invoice Details |
| 13 | 0113 | Header: Tabstrip Additional Data |
| 14 | 0114 | Header: Tabstrip Part2 Entry |
| 15 | 0115 | Modal Dialog box for Additional Text |
| 16 | 0116 | Header: Exports Bonding Document Details |
| 17 | 0117 | Header: Exports Bonding Document date flow |
| 18 | 0118 | Header: Exports Bonding Bond/UT-1 details |
| 19 | 0119 | Header: Exports Bonding excise invoice summary |
| 20 | 0120 | Header: Exports Bonding doc addresses |
| 21 | 0121 | Header: Exports Bonding BED utilization |
| 22 | 0200 | Table Control |
| 23 | 0210 | Subscreen: Buttons Underneath the Table Control |
| 24 | 0300 | Carrier Screen: Item Detail Tabstrip |
| 25 | 0301 | Toggler Screen for Item Detail |
| 26 | 0302 | "Close" Button for Detail Screen |
| 27 | 0304 | Subscreen: "Item OK" in Detail |
| 28 | 0310 | Tabstrip Item:Excise Invoice Item |
| 29 | 0320 | Tabstrip Item: Quantities |
| 30 | 0330 | Tabstrip Item: Excise Duty Rates |
| 31 | 0340 | Tabstrip Item: Duty Values |
| 32 | 0350 | Tabstrip Item: Reference Documents |
| 33 | 0360 | Tabstrip Item: Additional Data |
| 34 | 0370 | Tabstrip Item:Excise Invoice Item Part1 |
| 35 | 0380 | Tabstrip Item:PART2 entry as in GRXREF table |
| 36 | 0390 | Tabstrip item: Bonding Package Details |
| 37 | 0400 | Tabstrip item: License details |
| 38 | 2000 | Subscreen Reference Document: Purchase Order |
| 39 | 2010 | Subscreen Reference Document: Material Document |
| 40 | 2020 | Subscreen Reference Document: Internal Document Number |
| 41 | 2030 | Subscreen Reference Document: Excise Document Number |
| 42 | 2031 | Subscreen Reference Document: Inbound delivery |
| 43 | 2032 | Subscreen: For exnum ( date and vendor ) |
| 44 | 2033 | Subscreen: For exnum ( Series Group ) |
| 45 | 2034 | Excise Invoice Options |
| 46 | 3000 | Simulate Posting Carrier Screen |
| 47 | 3001 | Subscreen: Debit Entry Simulation tablecontrol |
| 48 | 3002 | Subscreen: No Debit Entry Simulation |
| 49 | 3003 | Subscreen: Credit Entry Simulation tablecontrol |
| 50 | 3004 | Subscreen: No Credit Entry Simulation |
| 51 | 4001 | Modal Dialog : Exc. Bonding : List of Excise Invoices |
| 52 | 5001 | Sub screen area for customer |
| 53 | 5002 | Sub screen area for customer |
| 54 | 9000 | POPUP_TO_CONFIRM with diagnosis text |
| 55 | 9010 | Dialog: Excise Bonding: Bond Usage as ALV |
| 56 | 9999 | Dummy Blank Screen |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | ADDN_EXCINV | Excise Bonding: Exc. Inv. Summary |
| 2 | HDR_TEXT | Additional Text for Header (J1IEX) |
| 3 | J1IEX_STATUS | Incoming Excise Invoices |
| 4 | MAIN9010 | Bond Usage: ALV |
| 5 | POP | Excsie Invoice Options |
| 6 | POPU | For final popup |
| 7 | SIMULATE_POST | Simulate Cenvat posting |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 000 | & |
| 2 | 100 | Select Vendor Excise Invoice |
| 3 | 200 | CENVAT Posting/ Reversal Simulation |
| 4 | 300 | Excise Invoice Usage Summary. |
| 5 | 9010 | & |
| 6 | J1IEX_TITLEBAR | & |
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
