Where Used List (Function Module) for SAP ABAP Table J_1BAA (Nota Fiscal type)
SAP ABAP Table
J_1BAA (Nota Fiscal type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BBP_ICC_NF_CREATE
|
EBP IDoc: Create Nota Fiscal | ![]() |
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2 | ![]() |
BBP_ICC_NF_HEADER REFERENCE(ES_J_1BAA) TYPE J_1BAA
|
EBP IDoc: Create nota fiscal header | ![]() |
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3 | ![]() |
BBP_ICC_NF_HEADER
|
EBP IDoc: Create nota fiscal header | ![]() |
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4 | ![]() |
BBP_ICC_NF_ITEMS REFERENCE(IS_J_1BAA) TYPE J_1BAA
|
EBP IDoc: Create nota fiscal item and tax tables | ![]() |
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5 | ![]() |
BBP_ICC_NF_ITEMS
|
EBP IDoc: Create nota fiscal item and tax tables | ![]() |
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6 | ![]() |
BBP_ICC_NF_MESSAGES REFERENCE(IS_J_1BAA) TYPE J_1BAA
|
EBP IDoc: Create nota fiscal messages | ![]() |
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7 | ![]() |
BBP_ICC_NF_MESSAGES
|
EBP IDoc: Create nota fiscal messages | ![]() |
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8 | ![]() |
EXIT_SAPLKONT_412 VALUE(I_NFTYPE) LIKE J_1BAA-NFTYPE
|
Brazil: User Exit to determination Acct Modif.for 3rd NF for F. Del. | ![]() |
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9 | ![]() |
J_1BAA_READ
|
Buffered Read of Nota Fiscal Type Table | ![]() |
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10 | ![]() |
J_1BAA_READ VALUE(E_J_1BAA) TYPE J_1BAA
|
Buffered Read of Nota Fiscal Type Table | ![]() |
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11 | ![]() |
J_1BAA_READ VALUE(NOTA_FISCAL_TYPE) LIKE J_1BAA-NFTYPE
|
Buffered Read of Nota Fiscal Type Table | ![]() |
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12 | ![]() |
J_1BCALCULATE_TAXES
|
Brazil: Taxes: Calculation of tax amounts | ![]() |
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13 | ![]() |
J_1BCTE_JURCODE_DETERMINE
|
CT-e: Jurisdiction code determination | ![]() |
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14 | ![]() |
J_1BNFE_INVOICE_CREATE
|
Create invoice by XML-data | ![]() |
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15 | ![]() |
J_1BNFE_INVOICE_CREATE_CTE
|
Create invoice and nf model 57 using XML data | ![]() |
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16 | ![]() |
J_1B_COLLECTIVE_NF_CREATE
|
Add data for collective Nota fiscal | ![]() |
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17 | ![]() |
J_1B_CTE_CONTING_ALLOWANCE
|
Check if contingecy is allowed | ![]() |
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18 | ![]() |
J_1B_CTE_CONTING_ALLOWANCE REFERENCE(IS_J_1BAA) TYPE J_1BAA OPTIONAL
|
Check if contingecy is allowed | ![]() |
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19 | ![]() |
J_1B_CTE_MAP_CTETYPE_TO_XML REFERENCE(ES_J_1BAA) TYPE J_1BAA
|
Map internal CT-e type to XML-format | ![]() |
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20 | ![]() |
J_1B_CTE_MAP_CTETYPE_TO_XML
|
Map internal CT-e type to XML-format | ![]() |
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21 | ![]() |
J_1B_CTE_SD_COM_ITEM_CHANGE
|
CT-e: SD Change Communication in Pricing | ![]() |
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22 | ![]() |
J_1B_NFE_GET_ACTIVE_SERVER
|
Get acive server | ![]() |
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23 | ![]() |
J_1B_NFE_PREPARE_SCAN
|
Prepare NF-e for sending to SCAN | ![]() |
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24 | ![]() |
J_1B_NFE_PROCESS_OUTBOUND
|
Central outbound function for NFE | ![]() |
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25 | ![]() |
J_1B_NFE_SWITCH_MODEL
|
Contingency process - Model is switched | ![]() |
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26 | ![]() |
J_1B_NFTYPE_READ
|
Read NF type | ![]() |
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27 | ![]() |
J_1B_NFTYPE_READ REFERENCE(NF_TYPE) LIKE J_1BAA-NFTYPE
|
Read NF type | ![]() |
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28 | ![]() |
J_1B_NFTYPE_READ VALUE(NF_TYPE_PARAMETERS) LIKE J_1BAA
|
Read NF type | ![]() |
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29 | ![]() |
J_1B_NF_DB_READ_J_1BAAT REFERENCE(F_NFTYPE) LIKE J_1BAA-NFTYPE
|
Nota Fiscal System - Read table J_1BAAT | ![]() |
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30 | ![]() |
J_1B_NF_DOCUMENT_CANCEL
|
Nota Fiscal System - Cancel document | ![]() |
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31 | ![]() |
J_1B_NF_FORM_DETERMINATION VALUE(FORM) LIKE J_1BAA-FORM
|
Nota Fiscal System - Form determination utility | ![]() |
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32 | ![]() |
J_1B_NF_FORM_DETERMINATION
|
Nota Fiscal System - Form determination utility | ![]() |
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33 | ![]() |
J_1B_NF_FORM_DETERMINATION VALUE(NF_TYPE) LIKE J_1BAA-NFTYPE
|
Nota Fiscal System - Form determination utility | ![]() |
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34 | ![]() |
J_1B_NF_INVOICE
|
Application interface from Invoice verification | ![]() |
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35 | ![]() |
J_1B_NF_IV_CANCEL_REFERENCE
|
Checks reference nota fiscais by cancel invoice | ![]() |
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36 | ![]() |
J_1B_NF_IV_DATA_GET VALUE(SHIPFROM) TYPE J_1BAA-SHIPFROM
|
Access material class for tax calculation | ![]() |
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37 | ![]() |
J_1B_NF_IV_DATA_GET
|
Access material class for tax calculation | ![]() |
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38 | ![]() |
J_1B_NF_IV_MATKL_DETERMINE
|
Access material class for tax calculation | ![]() |
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39 | ![]() |
J_1B_NF_IV_POSTING
|
Nota Fiscal posting in database via application interface | ![]() |
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40 | ![]() |
J_1B_NF_IV_SUMMING
|
Summing Nota Fiscal values from lineitem and taxes into header | ![]() |
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41 | ![]() |
J_1B_NF_IV_UNIQUE_FOR_VENDOR
|
Check unique Nota Fiscal for Vendor | ![]() |
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42 | ![]() |
J_1B_SD_CFOP VALUE(DOCTYP) LIKE J_1BAA-DOCTYP
|
CFOP Determination in SD | ![]() |
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43 | ![]() |
J_1B_SD_NFTYPE_DET
|
Nota Fiscal Type Determination | ![]() |
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