SAP Reports / Programs | Financial Accounting | Localization(FI-LOC) SAP FI

SAPMJ1IX SAP ABAP dialog Program - Excise Invoice Details







SAPMJ1IX is a standard Module pool for a dialog screen ABAP Program available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter SAPMJ1IX into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

J1IX - Excise Invoice Verification WO PO


ABAP code to call this SAP report using the submit statement

This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.






SUBMIT SAPMJ1IX. "Basic submit
SUBMIT SAPMJ1IX AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMJ1IX VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Excise Invoice Details
Text Symbol: 023 = Quantity > GR quantity
Text Symbol: 022 = Modvat Qty
Text Symbol: 021 = Does Not Exist For
Text Symbol: 020 = Excise invoice > 6 months
Text Symbol: 019 = Credit check
Text Symbol: 018 = Continue ?
Text Symbol: 017 = Posting date changed
Text Symbol: 016 = Posting date
Text Symbol: 015 = J_1IRG23A2
Text Symbol: 014 = RG23A
Text Symbol: 013 = Is Not
Text Symbol: 012 = Vendor Invalid
Text Symbol: 011 = Position At
Text Symbol: 010 = Item Number
Text Symbol: 009 = Part I Serial No
Text Symbol: 008 = For
Text Symbol: 007 = And II
Text Symbol: 006 = Please check values
Text Symbol: 005 = Can we continue
Text Symbol: 004 = Excise invoice qty <> MODVAT qty
Text Symbol: 003 = Post Excise invoice
Text Symbol: 002 = Excise Groups
Text Symbol: 001 = J_1IEXGRPS


INCLUDES used within this REPORT SAPMJ1IX

No INCLUDES are used within this REPORT code!


TABLES used within REPORT and the associated SELECT statement:





No SAP DATABASE tables are accessed within this REPORT code!


Function Modules used within report and the associated call statement:

No SAP FUNCTION MODULES are executed within this report code!



Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.







The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

This will then be available for everyone to easily find by simply searching on the report name SAPMJ1IX or its description.