01 |
J_1BNFE_GET_ORGDATA_FROM_CNPJ |
Derive company / plant from CNPJ |
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02 |
J_1BNFE_SEARCH_PO_BY_NF |
NF-e Incoming: Search purchase orders with items |
R |
03 |
J_1BNFE_GET_VENDOR_FROM_CNPJ |
Derive vendor from CNPJ |
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04 |
J_1BNFE_GET_CUSTOMER_FROM_CNPJ |
Derive vendor from CNPJ |
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05 |
J_1BNFE_GET_MATERIAL |
Derive material from Vendor material, NCM |
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06 |
J_1BNFE_TPEMIS_TO_CONTING |
Derivate contingency flag from tpemis |
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07 |
J_1BNFE_CREATE_INBOUND_DELIV |
1931689 inbound delivery w. components can not be created |
R |
08 |
J_1BNFE_INVOICE_CREATE |
Create invoice by XML-data |
R |
09 |
J_1BNFE_SIMULATE_GOODS_RECEIPT |
Simulate goods receipt for invoice verification |
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10 |
J_1BNFE_READ_XMLITEM |
Read XML-data for simulation of goods receipt |
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11 |
J_1BNFE_GET_TAX_CODES |
Get valid tax codes |
R |
12 |
J_1BNFE_GET_CFOP_CODES |
Get valid CFOPs |
R |
13 |
J_1BNFE_SIMULATE_NFE_CREATION |
Simulate the goods movement and NFe creation for an incoming XML |
R |
14 |
J_1BNFE_READ_PROCESS |
Read attributes of process |
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15 |
J_1BNFE_CREATE_GOODS_RECEIPT |
Create Goods Receipt from Inbound Delivery |
R |
16 |
J_1BNFE_VALIDATE |
Pre-check of incoming XML |
R |
17 |
J_1BNFE_READ_XMLHEAD |
Read XML-header information for Nf-e creation |
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18 |
J_1BNFE_SEARCH_PO_BY_NUMBER |
NF-e Incoming: Search purchase orders via PO number |
R |
19 |
J_1BNFE_DELETE_INBOUND_DELIV |
Delete Inbound Delivery from incoming NF-e |
R |
20 |
J_1BNFE_READ_XMLITEM_MULTI |
obsolete |
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21 |
J_1BNFE_EXIST_CHECK_AND_UPDATE |
Check for posted NF-e and update |
R |
22 |
J_1BNFE_SET_IN_SC |
Setzen Lohnbearbeitungsmodus |
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23 |
J_1BNFE_GOODS_QUANTITY_CHECK |
Set Parameters for quantitiy check |
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24 |
J_1BNFE_CHECK_NFEIN_ACTIVE |
Check, if automation of NF-e incoming should be active |
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25 |
J_1BNFE_VALIDATE_2 |
Check Main items and components, convert to ERP UoM and Material |
R |
26 |
J_1BNFE_CREATE_GOODS_MOVEMENT |
Create Goods Movement |
R |
27 |
J_1BNFE_CHECK_BADI_VALTYPE |
Check if Valuation Type from BAdI is valid for Material |
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28 |
J_1BNFE_CHECK_BADI_RESULTS |
Check results of BAdI call |
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29 |
J_1BNFE_SET_TXBASE |
Map XML-value to taxbase (%) |
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30 |
J_1BNFE_READ_EXBASE |
Read Exbase and Tax Code for MSEG |
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31 |
J_1BNFE_READ_TAX_DATA |
Read Tax Data from XML |
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32 |
J_1BNFE_INVOICE_CREATE_2 |
Create invoice by XML-data |
R |
33 |
J_1BNFE_READ_XMLTAX |
Liest XML-Steuerzeile |
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34 |
J_1BNFE_INVOICE_CREATE_CTE |
Create invoice and nf model 57 using XML data |
R |
35 |
J_1BNFE_GET_POCOND |
Get conditions for tax calculation |
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36 |
J_1BNFE_FILL_BAPIRETTAB_XMLPOS |
Fill BAPIRETTAB including XML position |
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37 |
J_1BNFE_READ_XMLITEM_GOODS_MVT |
Read Exbase and Tax Code for MSEG |
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38 |
J_1BNFE_READ_XMLHEAD_GOODS_MVT |
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