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
Below is a list of transaction codes which are relevant to this SAP report
J1IX - Excise Invoice Verification WO PO
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.
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
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.