DDIC Object Creation

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Contents
1. Domains Creation.................................................................................................................................. 2
J_1IG_BILL_TYPE ....................................................................................................................................... 2
J_1IG_STATUS ........................................................................................................................................... 2
2. Data Element creation .......................................................................................................................... 2
3. Table Creation ....................................................................................................................................... 3
J_1IG_SUBCON .......................................................................................................................................... 3
J_1IG_SUB_INV ......................................................................................................................................... 6
4. Structure Creation................................................................................................................................. 7
J_1IG_GRX ................................................................................................................................................. 7
5. Table Type Creation .............................................................................................................................. 8
J_1IG_TT_GRX ........................................................................................................................................... 8
J_1IG_TT_SUBCON .................................................................................................................................... 8
6. View Creation ........................................................................................................................................ 9
7. Function group Creation ........................................................................................................................... 9
J_1IG_VIEW ............................................................................................................................................... 9
J_1IG_SUBCON .......................................................................................................................................... 9
8. Messages Creation .................................................................................................................................. 10
9. Application Log Object Creation ............................................................................................................. 10
7. TMG for View ...................................................................................................................................... 11
Disclaimer.................................................................................................................................................... 13
1. Domains Creation

J_1IG_BILL_TYPE
 Execute tcode SE11 and select the radio button for ‘Domain’.
 Provide the name ‘J_1IG_BILL_TYPE’ and select the Create button.
 Provide the short description as “Billing Classification for Subcontracting”.
 Enter the data type as “CHAR” and the No. of places as ‘1’.
 Provide the following domain values.
1 Subcontracting Challan
2 Subcontracting Invoice
 Save the domain within the package “J1I_GST_LO” and activate

J_1IG_STATUS
 Execute tcode SE11 and select the radio button for ‘Domain’.
 Provide the name ‘J_1IG_STATUS’ and select the Create button.
 Provide the short description as “Subcontracting Status”.
 Enter the data type as “CHAR” and the No. of places as ‘1’.
 Provide the following domain values.
F Fully Reconciled
P Partially Reconciled
C Challan Created
D Document Reversed
R Challan Reversed
I Invoice Created
S Invoice Reversed
 Save the domain within the package “J1I_GST_LO” and activate

2. Data Element creation

 Execute tcode SE11 and select the radio button for ‘Data Type’.
 Provide the name ‘J_1IG_BILL_TYPE’ and select the Create button.
 Provide the short description as “Billing Classification for Subcontracting”.
 Enter the domain as “J_1IG_BILL_TYPE”.
 Provide the following field labels
Short 10 Bill Class
Medium 15 Billing Class.
Long 22 Billing Classification
Heading 55 Billing Classification
 Save the data element within the package “J1I_GST_LO” and activate
Similarly, create the following data elements

Data Element Short Description Domain Label

J_1IG_CI Challan Number or VBELN Short 10 Chln/Inv.
Invoice Number for Medium 20 Challan or Inv. No.
Subcontracting Long 25 Challan or Invoice Number
Heading 22 Challan or Invoice No.
J_1IG_ITEM Challan Item or Invoice POSNR Short 10 Item
Item for Subcontracting Medium 20 Challan or Inv. Item
Long 25 Challan or Invoice Item
Heading 25 Challan or Invoice Item
J_1IG_OPENQ Challan Quantity Open MENG13 Short 10 Open Qty.
for Reconciliation Medium 20 Ch. Open Quantity
Long 33 Challan Open Quantity
for Recon.
Heading 33 Challan Open Quantity
for Recon.
J_1IG_RECQ Challan Reconciled MENG13 Short 10 Recon. Qty
Quantity Medium 20 Ch. Reconciled Qty
Long 30 Challan Reconciled
Quantity
Heading 30 Challan Reconciled
Quantity
J_1IG_RQTY GR Remaining Quantity MENG13 Short 10 GR Rem Qty
Medium 20 GR Rem. Qty.
Long 25 GR Remaining Quantity
Heading 25 GR Remaining Quantity
J_1IG_STATUS Subcontracting Status J_1IG_STATUS Short 10 Sub. Stat
Medium 15 Sub. Status
Long 25 Subcontracting Status
Heading 25 Subcontracting Status

3. Table Creation

J_1IG_SUBCON
 Execute tcode SE11 and select the radio button for ‘Database Table’.
 Provide the name ‘J_1IG_SUBCON’ and select the Create button.
 Provide the short description as “Subcontracting Document Reference”.
 Select the following attributes for the table

Delivery Class: A (Application Table)

Data Browser/Table View Editing : Display/Maintenance Allowed with Restrictions
Data Class : APPL1 (Transactional data. Transparent tables)
 Size Category : 6
Buffering Not Allowed
Enhancement Category : Can be enhanced (Character like or numeric)

 Maintain the following fields and their associations as shown below.

Ensure that you have correctly maintained the Key fields and the Initial indicator.

 Input Help/Check
 Currency/Quantity Fields

 Save the table within the package “J1I_GST_LO” and activate it.
J_1IG_SUB_INV
 Execute tcode SE11 and select the radio button for ‘Database Table’.
 Provide the name ‘J_1IG_SUB_INV’ and select the Create button.
 Provide the short description as “Classify Billing Types for Subcontracting”.
 Select the following attributes for the table

Delivery Class: C (Customizing Table)

Data Browser/Table View Editing : Display/Maintenance Allowed with Restrictions
Data Class : APPL2 (Organization and customizing)
Size Category : 0
Buffering: Buffering ON (Fully buffered)
Enhancement Category : Can be enhanced (Character like or numeric)

 Maintain the following fields and their associations as shown below.

 Input Help/Check

 Save the table within the package “J1I_GST_LO” and activate it.
4. Structure Creation

J_1IG_GRX
 Execute tcode SE11 and select the radio button for ‘Data Type’. Within the pop-up window,
select ‘Structure’.
 Provide the name ‘J_1IG_GRX’ and select the Create button.
 Provide the short description as “Subcontracting Reconciliation”.
 Provide the following details.

 Input Help/ Check

 Currency/Quantity Fields

 Provide the Enhancement Category as “Can be enhanced (Character like or numeric) “

 Save the table within the package “J1I_GST_LO” and activate it.

5. Table Type Creation

J_1IG_TT_GRX

 Execute tcode SE11 and select the radio button for ‘Data Type’. Within the pop-up window,
select ‘Table Type’.
 Provide the name ‘J_1IG_TT_GRX’ and select the Create button.
 Provide the short description as “Subcontracting Reconciliation”.
 Enter the row type as “J_1IG_GRX”.
 Save the table within the package “J1I_GST_LO” and activate it.

J_1IG_TT_SUBCON
 Execute tcode SE11 and select the radio button for ‘Data Type’. Within the pop-up window,
select ‘Table Type’.
 Provide the name ‘J_1IG_TT_SUBCON’ and select the Create button.
 Provide the short description as “Subcontracting Document Reference”.
 Enter the row type as “J_1IG_SUBCON”.
 Save the table within the package “J1I_GST_LO” and activate it.
 6. View Creation
 Execute tcode SE11 and select the radio button for ‘View’. Select the option of “Maintenance
View”.
 Provide the name ‘J_1IG_V_SUBINV’ and select the Create button.
 Provide the short description as “Classifying Subcontracting Billing Types” and Table as
“J_1IG_SUB_INV’
 Enable all the table field as view fields.

 Save the view within the package “J1I_GST_LO” and activate it.

7. Function group Creation

J_1IG_VIEW

 Execute transaction code SE80 and select the drop down option of "Function Group".
 Provide the name J_1IG_VIEW and press Enter. System would prompt for creation, select "YES".
 Provide the Short Text as "GST IN: Maintenance Views".
 Save the object under the package "J1I_GST_LO".
 Activate the function group.

J_1IG_SUBCON

 Execute transaction code SE80 and select the drop down option of "Function Group".
 Provide the name J_1IG_SUBCON and press Enter. System would prompt for creation, select
"YES".
 Provide the Short Text as "Subcontracting for GST India".
 Save the object under the package "J1I_GST_LO".
 Activate the function group.
8. Messages Creation

 Execute tcode SE91 and provide the message class as "J_1IG_MSGS".

 Select 'Change' option.
 Add the following messages

036 Document Type is not maintained in Configuration for JV Reversal

037 No Vendor exists for the selection criteria

038 Please select a valid line

039 No sales area defined for plant

040 No Bill-to-party defined

041 Item category could not be determined

042 No price maintained for the selected material

043 Material document & & not found

044 Material document is fully reconciled

045 Reconciliation details have been saved

046 Material Document Quantity Exceeds Challan Quantity

047 Challan number entered does not exist/cancelled

049 Subcon. Challan/Invoice exist for the document

050 Challan referred for reconciliation. Cannot cancel the document.

 Save and activate.

9. Application Log Object Creation

 Execute tcode SLG0 and select on New Entries from the application toolbar.
 Provide the object name "J_1IG_SUB" and text " GST IN: Subcontracting".
 Double click on Sub-Objects and select New Entries.
 Provide the sub-object name "MATDOC" and text "Material Document".

 Save and activate.

7. TMG for View

 Execute SE11 and provide view ‘J_1IG_V_SUBINV’.

 From the Menu bar, navigate to the Table Maintenance Generator

 Provide the Function Group ‘J_1IG_VIEW’. Select the option “One Step” and provide the screen
number as ‘1’.
 Click on create icon.
 Save and activate.
Disclaimer

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