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Check it out on amazon.com →The Function Group J1I7 (User Exit - CIN 2.0) is a standard Function Group in SAP ERP and is part of the package J1I2. It contains the following embedded function modules and dictionary objects.
Function Group | J1I7 |
Short Text | User Exit - CIN 2.0 |
Package | J1I2 |
Function Group J1I7 contains 63 function modules.
J_1I7_CHECK_CUSTOMER_VAT | User exit to overwrite the defaulted document class |
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J_1I7_EXIT_DIFF_DUTIES_IF_MRP | Exit to use different duties based on MRP |
J_1I7_GET_BUSINESS_PLACE | User Exit to populate business place |
J_1I7_MIGO_DEFAULT | Default at MIGO |
J_1I7_MIGO_SAVE | User exit in MIGO during saving |
J_1I7_RULES_AED_UTILIZATION | Rules for AED credit utilization |
J_1I7_USEREXIT_57F4_COMPLETE | Userexit at the time of completion of 57f4 sub-contracting document |
J_1I7_USEREXIT_57F4_REVERSE | User Exit during Reversal of Subcontracting Challans |
J_1I7_USEREXIT_ADDRESS | user exit to get the address and TDS circle and range |
J_1I7_USEREXIT_BALANCE_DATE | User exit for balance calculation |
J_1I7_USEREXIT_BANK_ANN_RETURN | User exit to retrieve Bank details in annual returns. |
J_1I7_USEREXIT_BATCH_CHK_FLAG | Userexit for setting flag for checking batch while selecting EI in J1IJ |
J_1I7_USEREXIT_BP_MIGRATION | Derive Business Place for Migration of Down Payments |
J_1I7_USEREXIT_CAL_BALANCE | Calculate balances for AED-TTA and ADE |
J_1I7_USEREXIT_CALC_EXC_BASE | To calculate the base for duties in TAXINN on SD side |
J_1I7_USEREXIT_CALID | user exit to pass calid and ind to calculate the next/prev wkg day |
J_1I7_USEREXIT_CERTIFICATE | User exit for Certificate layout |
J_1I7_USEREXIT_CERTPRINT | Userexit for Certificate print/reprint |
J_1I7_USEREXIT_CLR_MIGRATION | User Exit for Additional Clearing Documents |
J_1I7_USEREXIT_DEPOT_BEF_SAVE | User exit after the excise header and details are written |
J_1I7_USEREXIT_DEPOT_SELECTION | Userexit for changing selection of excise invoice in depot |
J_1I7_USEREXIT_DEPOT_SELFLAG | User exit to set the sel flag as per the item category |
J_1I7_USEREXIT_DETNEWTAXCODE | User Exit for Tax code determination |
J_1I7_USEREXIT_DETNEWTAXCODE12 | vat |
J_1I7_USEREXIT_DP_MIGRATION | User Exit for Migration of Down Payments |
J_1I7_USEREXIT_DUTY_IN_EXPORT | User exit for controlling whether to recalculate export duty or not |
J_1I7_USEREXIT_EXCISE_AFT_SAVE | User exit after the excise header and details are written |
J_1I7_USEREXIT_EXCISE_BEF_SAVE | User exit after the excise header and details are written |
J_1I7_USEREXIT_EXGRP_DETERM | User exit for determining the excise group |
J_1I7_USEREXIT_EXINV_ADDL_DATA | User Exit for Excise Invoice Additional Data |
J_1I7_USEREXIT_EXINV_POFIND | User Exit to Find the Purchase Order and Material type |
J_1I7_USEREXIT_EXPRNE_OUTPUT | User Exit for Excise invoice print output |
J_1I7_USEREXIT_FILL_KOMK_KOMP | Fill komk and komp with respected values |
J_1I7_USEREXIT_GET_GR_DATE | User exit to get GR date (MKPF-BUDAT) for price control = 5 |
J_1I7_USEREXIT_GR_VALIDATE | User exit to validate material document |
J_1I7_USEREXIT_IMPORT_INV_DUTY | User-Exit to Inventorize Duties |
J_1I7_USEREXIT_ITEM_ADDL_DATA | User Exit for Excise Invoice Additional Data |
J_1I7_USEREXIT_J1I5_MATFORM | Userexit for J1I5 material form changes |
J_1I7_USEREXIT_J1I5_VALIDATE | Userexit for subsequent J1I5 data validation |
J_1I7_USEREXIT_J1IEX_BEF_SAVE | User exit for J1IEX before the data is saved |
J_1I7_USEREXIT_J1IEX_CHANGE | Userexit for changing data before display |
J_1I7_USEREXIT_J1IS_BASE_VALUE | User exit to determine base value in J1IS |
J_1I7_USEREXIT_MANUAL_EXCISE | manual excise |
J_1I7_USEREXIT_MAP_RECIPIENT | Mapping of recipient types to CO & OT for Annual Returns |
J_1I7_USEREXIT_MAT_IND | User exit for determining whether the excise invoice type |
J_1I7_USEREXIT_NOEXCISE_FLAG | User Exit to Configure No Excise Flag in MIRO |
J_1I7_USEREXIT_NUMKI | User exit for number key in certificate numbering |
J_1I7_USEREXIT_ONETIME_PAN | User exit for getting PAN and GIR of One time vendor |
J_1I7_USEREXIT_PRICE_CONTROL | Userexit for determining the pricing date for price control |
J_1I7_USEREXIT_PROCESS_TKOMV | Process XKOMV |
J_1I7_USEREXIT_QTY_UNIT_CONV | User exit for quantity based unit conversion |
J_1I7_USEREXIT_ROUND_OFF | User exit for round off of MODVAT credit |
J_1I7_USEREXIT_SERGRP_DETERM | User exit for determining the sereis group |
J_1I7_USEREXIT_STATUPD_CHALLAN | User exit to update the challan status during recounciliation |
J_1I7_USEREXIT_TANNO | userexit to get the TAN no. |
J_1I7_USEREXIT_TDS | user exit in the TDS posting program - before any processing |
J_1I7_USEREXIT_UNIT_CONVERSION | unit conversion |
J_1I7_USEREXIT_UNIT_MULTIPLE | user exit for changing GR and excise invoice unit in J1IG |
J_1I7_USEREXIT_UPDATE_CHALLAN | Update the challan details |
J_1I7_USEREXIT_UPDATE_DETAIL | update item details fields |
J_1I7_USEREXIT_UPDATE_STYPE | update subtransaction type |
J_1I7_USEREXIT1 | user exit in the TDS posting program - before any processing |
J1I7_USEREXIT_GET_IN_J1IEXGM | User Exit to get GR date in J1IEXGM |