SAP Programs

Program Text
J_1B_CONVERT_TAX_GROUPS_TOP
J_1B_EXT_ACC_SEQ Transfer Customizing of Tax Groups to Access Sequences
J_1B_GEN_TAX_COND_BACK Generate Condition Records For Brazilian Tax Table Entries
J_1B_NFE_CREATE_TXT_FILE NF-e TXT File Creation
J_1B_NFNUM9_CORRECTION Add leading zeros to NFENUM (J_1B_NFDOC)
J_1B_NUMBER_RANGE_CONFLICTS Check Conflicts of Number Ranges for NF-e
J_1B_SET_TAX_CURRENCY
J_1HCOMM General routine for Thailand
J_1HDTAX
J_1HKORD Print Program: Document Extract
J_1HSPIR Free Spare Part Issue Report for Warranty Product
J_1HSTCD Stock card and Inventory material report
J_1HSTKV Inventory and raw material for special stock report
J_1I57AE Proforma Register under Rule 9 (5) of Cenvat Credit Rules, 2004
J_1I57F1 57F4 EXPECTED
J_1I57FP 57F4 SAPSCRIPT DRIVING PROGRAM
J_1I57FPN 57F4 SAPSCRIPT DRIVING PROGRAM
J_1ICAPG Capital Goods Tranfer Of Credit
J_1ICHLN TDS Challan Update: Classic
J_1ICWIZ CIN - Health Check
J_1IDEPOTSTOCK1 Display of Depot Stock
J_1IDEPOT_VAL Depot Stock Valuation for Excise
J_1IDMOD
J_1IDNLD Download Register Data
J_1IDOCLIST List of Subcontracting Challans
J_1IEIOT OTHR SAPSCRIPT DRIVING PROGRAM
J_1IER1 Program J_1IER1
J_1IEWT_26A Annual returns for 194a
J_1IEWT_26C Annual Return For Section 194C
J_1IEWT_26D Annual Return for Section 194D
J_1IEWT_26H Annual returns for 194H
J_1IEWT_26I Annual Return for Section 194I
J_1IEWT_26J Annual Return for Section 194J
J_1IEWT_ANN_RET Annual Returns
J_1IEWT_BANK_UPDATE Bank Challan Update
J_1IEWT_CERT Print Withholding Tax Certificates for Vendors
J_1IEWT_CERT_CANC Cancel Vendor and Customer Withholding Tax Certificates
J_1IEWT_CERT_CUST Print Withholding Tax Certificates for Customers
J_1IEWT_CERT_REPRINT Reprint Vendor Withholding Tax Certificates
J_1IEWT_CHALLAN_REVERSE Challan Reversal Program
J_1IEWT_CUST_CERT Print Withholding Tax Certificates for Customers
J_1IEWT_CUST_CERT_REPRINT
J_1IEWT_HEALTH_CHECK Health Check for Migration to EWT
J_1IEWT_MIGRATE Data Migration Tool from Classic to Extended withholding tax
J_1IEWT_MIGRATE_SECCO Customizing Migration from Business Place to Section Code - India
J_1IEWT_PROVISIONS Provisions for Taxes on Services Received
J_1IEWT_PROV_UTILISE
J_1IEWT_UPDATE_FI_FOR_BUPLA Update Business Place information in FI document
J_1IEXCH Help For Internally Generated Documents
J_1IEXCP Print program for invoices
J_1IEXCP_BILLS List of Excise invoices for which Billing is cancelled
J_1IEXCP_GR1 Exception Reporting: List of GR's where Gate Pass not yet received
J_1IEXCP_OUTPUT Print program for invoices
J_1IEXCP_REJECTION Exception Reporting : Process rejected excise invoices
J_1IEXQR Excise Invoice Query
J_1IF26A Annual returns for 194a
J_1IF26C Annual Return For Section 194C
J_1IF26D Annual Return for Section 194D
J_1IF26I Annual Return for Section 194I
J_1IF26J Annual Return for Section 194J
J_1IHBKD Copy Housebank ID from Invoice to TDS-Document
J_1IICHK Check Balances Before Utilisation For a Range of Billing Documents
J_1IITDEP Year-End Income Tax Depreciation Report (India)
J_1IJCHK RG23D Batch Selection
J_1IJCHX FI-CA: Additional Fields to Complete Line Items in Installment Plan
J_1IMATLIST Material Document List
J_1IMENU Invoke the India version menu
J_1IMODF Cenvat Forecast
J_1IPRNE Printout of Excise Invoices
J_1IPRNE_OUTPUT Excise invoice printing
J_1IPRNTARE Print program for ARE
J_1IREGSN Update of Registers RG 1 and RG 23 (Part I)
J_1IRTRO Retrospective price update on Sales and Purchase orders
J_1IRUTZ Fortnight Utilization of CENVAT
J_1IRUTZN Monthly Utilization
J_1IST3 Annual Returns for Service tax credited to the Govt. Form ST-3.
J_1ISTAX Sales Tax Register
J_1ISTCH Challan updation Program
J_1ITD04 TDS Certificate Reprint
J_1ITD05 Cancel - TDS Certificate
J_1ITDS2 Tax Deduction at Source: Classic
J_1ITDS3 TDS Certificate
J_1ITDS6 TDS Certificate- One Time Vendors
J_1ITDSE Deleting of TDS documents from Archive
J_1ITDSL Reloading of TDS documents from Archive
J_1ITDSR Analysing of TDS Documents in Archive
J_1ITDSW Archiving of TDS Documents
J_1ITRANSITION_INTERFACE Transition Interface for VAT-2003
J_1ITREG tds register
J_1IUPDATE_CO BDC for Contracts
J_1IUPDATE_CUSMAST BDC for Vendor Masters
J_1IUPDATE_PO BDC for Purchase order's
J_1IUPDATE_SA BDC for Schedule Agreements
J_1IUPDATE_SO BDC for Sales order
J_1IUPDATE_VENMMAST For Vendor Master's
J_1I_ARE For Printing AREs
J_1I_ARE1_AGEING_ANALYSIS Excise Bonding: Ageing analysis for ARE1 documents
J_1I_BATCH_UTILIZATION_MODVAT Batch Utilization of CENVAT
J_1I_BDC_CANC_INV BDC Program for Excise invoice cancellation
J_1I_BDC_POST_INVOICE_OTHERMT Post Invoice : Other movements
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