SAP ABAP Function Module - Index J, page 5
Function Module - J
# | Function Module | Mode | Short Description |
---|---|---|---|
1 | JV_BI_FOR_GJCU | Creation of Batch Input for transaction GJCU (Cutback ledgers GB01) | |
2 | JV_BUKRS_ACTIVE | ||
3 | JV_BUKRS_ACTIVE_GET | ||
4 | JV_BUSINESS_ACTIVITY_DETERMINE | ||
5 | JV_CASH_CALL_POPUP_CONFIRM_MSG | Dialog box to confirm processing step; with diagnosis text | |
6 | JV_CHECK_FAGL_INTEGRATION | Check if JVA NewGL integration is active | |
7 | JV_CHECK_FIELDS | Check JV fields of cost objects | |
8 | JV_CLEAR_EQUITY_GROUP_DATES | Clears and Refreshes internal table IT8JG for JV_GET_EQUITY_GROUP_DATES | |
9 | JV_CLEAR_JVAP | Clear table T_JVAP and T_JVAH | |
10 | JV_COBL_CHECK | R | Check Partner exists for this Venture/Equity group |
11 | JV_COBL_DOCUMENT_CHECK | JV_COBL_DOCUMENT_CHECK | |
12 | JV_COBL_RECEIVE_FOR_TAX | Receive coding block for tax only postings | |
13 | JV_COBL_SEND_PAI_FOR_TAX | Send coding block to function group in PAI | |
14 | JV_COBL_SEND_PBO_FOR_TAX | Send coding block for tax only (in dynpro 312) | |
15 | JV_COEJA_CHECK | Plandata from CO into JVA | |
16 | JV_COEJA_POST | JC CO Interface posting plan data | |
17 | JV_COLLECT_MESSAGE | Joint Venture Error Message Handling - Collection of Messages | |
18 | JV_CO_CHECK | JV-CO integration | |
19 | JV_CO_PLAN_CHECK | Plan data from CO | |
20 | JV_CO_POST | JC CO Interface posting | |
21 | JV_CO_POST_PLAN | JC CO Interface posting plan data | |
22 | JV_CRP_MIGO_BADI_HANDLE | directly called (PAI) by MIGO BADI for CRP pricing | |
23 | JV_CUTBACK_EXIT_TEMPLATE | Joint Venture Cutback User Exit Template | |
24 | JV_DATA_CHANGE_VALIDATE | Check for allowed venture changes on costobjects | |
25 | JV_DATA_CHECK | Joint Venture-Felder prüfen | |
26 | JV_DATA_CHECK_MM | ||
27 | JV_DATA_CHECK_MM_JV | JV interface module for checking JV data in MM | |
28 | JV_DATA_CHECK_TS | Allgemeiner Rückladebaustein für (RW-)Archive (keine Archivneuerstellung!) | |
29 | JV_DATA_GET_MM | ||
30 | JV_DATA_GET_MM_JV | JV interface module for automatic JV data derivation in MM | |
31 | JV_DATA_MAINTAIN_IN_POPUP | Maintenance of JV data on application objects | |
32 | JV_DATA_MAINTENANCE | ||
33 | JV_DATA_MAINTENANCE_MM | ||
34 | JV_DATA_MAINTENANCE_MM_JV | Joint venture data maintenance on logistic objects - JV plugin | |
35 | JV_DATA_SET_IN_COBL | Derive Recovery indicator in COBL for fixed asset postings | |
36 | JV_DATA_SUBSCREEN_PAI | Maintenance of JV data on application objects | |
37 | JV_DATA_SUBSCREEN_PBO | Maintenance of JV data on application objects | |
38 | JV_DECO_T001A_READ | Additional local currencies control for company code | |
39 | JV_DECO_T001U_READ | Clearing between company codes | |
40 | JV_DECO_T001_READ | Company Codes | |
41 | JV_DECO_T003_READ | Document types | |
42 | JV_DECO_T004F_READ | Field status definition groups | |
43 | JV_DECO_T009B_READ | Fiscal year variant periods | |
44 | JV_DECO_T009_READ | Fiscal year variants | |
45 | JV_DECO_T030H_READ | Acct determ.for open item exch.rate differences | |
46 | JV_DECO_T030U_READ | Account determ.for balance sheet transfer postings | |
47 | JV_DECO_T030_READ | Standard accounts table | |
48 | JV_DECO_T158_READ | Transaction Control: Inventory Management | |
49 | JV_DELETE_ERROR_LOG | Delete documents from the error log | |
50 | JV_DERIVE_VENTURE_INFO | ||
51 | JV_DIRECT_INPUT | Direct Input Postings for Joint Venture | |
52 | JV_DISPLAY_ACTIVE_COMPCODE | Display the active company codes (for PF4) | |
53 | JV_DISPLAY_ACTIVE_LEDGER | JVA display active JVA ledger | |
54 | JV_DOCUMENT_DELETE | Call the JV interface at Callup point DELETE | |
55 | JV_DOCUMENT_HEADER | JVA Integration Manager - processing for FI-Headers | |
56 | JV_DOCUMENT_HEADER_FAGL | JVA Integration Manager NewGL - header | |
57 | JV_DOCUMENT_POST | JVA Integration Manager - processing for entire FI-Document before Posting | |
58 | JV_DOCUMENT_POST_FAGL | JVA Integration Manager - posting of JV document | |
59 | JV_DOCUMENT_PREREV | Prepare reversal of JV document | |
60 | JV_DOCUMENT_REVERSE_REAL | Real Reversal of JV Documents | |
61 | JV_DUNNING_INTERFACE_00001760 | Mahnselektion 1760: Applikationskennzeichen für Immo im Mahnkonto setzen | |
62 | JV_DUNNING_INTERFACE_00001761 | Mahnselektion 1761: Applikationskennzeichen für Immo im Mahnbestand setzen | |
63 | JV_EC_EXIT | Exit for E&C for call in JV IM | |
64 | JV_EDIT_DATA_FOR_NETWORK | Edit Jv data in network | |
65 | JV_EDIT_DATA_FOR_PM | Edit Jv data in PM order | |
66 | JV_EDI_CHECK_INV_EXTRACT | JV EDI Billing - Check the Invoice Extract for data | |
67 | JV_EDI_COMPANY_LEVEL_TABS | Joint Venture - LOAD THE JIB DESCRIPTION TABLES BY COMPANY | |
68 | JV_EDI_COMPANY_TABLES | JV EDI Billing - Load the Company specific tables | |
69 | JV_EDI_CONTROL_819_GEN | JV EDI Billing - Control calls to 819 generation modules | |
70 | JV_EDI_CONTROL_REPORTING | JV EDI Billing - Control Reporting at end of processing | |
71 | JV_EDI_CONTROL_TOTALS | JV EDI Billing - Generate Control totals for reporting | |
72 | JV_EDI_GLOBAL_TABLES | JV EDI Billing - Load the Global tables | |
73 | JV_EDI_INBOUND_DOCUMENT_POST | JV EDI Inbound: | |
74 | JV_EDI_INBOUND_DOC_PROJECT | JV EDI Inbound: IDOC & FB01 Document numbers cross-reference | |
75 | JV_EDI_INTERNATIONAL | Joint Venture EDI for International Companies | |
76 | JV_EDI_JVCABI_INVOICE | JV EDI Billing - Invoice for Canadian processing | |
77 | JV_EDI_JVCABI_OP_STMT | JV EDI Billing - Operating Exp. Statement for Canadian processing | |
78 | JV_EDI_JVINBI_INVOICE | JV EDI Billing - Invoice for International processing | |
79 | JV_EDI_JVUSBI_INVOICE | JV EDI Billing - Invoice for US processing | |
80 | JV_EDI_JVUSBI_OP_STMT | JV EDI Billing - Operating Exp. Statement for US processing | |
81 | JV_EDI_MEMO_AFE_CHANGE_DATE | T8JDP UPDATE | |
82 | JV_EDI_MODIFY_819_TABLE | Modify 819 table for 819 only processing | |
83 | JV_EDI_NORTH_AMERICA | Joint Venture EDI for North American Companies | |
84 | JV_EDI_PARTNER_LEVEL_TABS | Joint Venture - EDI Partner Level Processing | |
85 | JV_EDI_PARTNER_TABLES | JV EDI Billing - Load the Partner specific tables | |
86 | JV_EDI_VENTURE_LEVEL_TABS | Joint Venture EDI International - Venture Level Processing. | |
87 | JV_EDI_VENTURE_TABLES | JV EDI Billing - Load the Venture specific tables | |
88 | JV_FARM_PROCESS_CHECK | Check the process definition | |
89 | JV_FARM_PROCESS_STATUS_SET | Check the process definition | |
90 | JV_FB01_DIRECT_INPUT | R | Direct input for FBO1 postings |
91 | JV_FILL_JVKOMK | IS-Oil /Joint Venture/ Material tansfer pricing | |
92 | JV_FILL_JVKOMP | IS-Oil /Joint Venture/ Material transfer pricing | |
93 | JV_FI_CLEARING | JVA Integration Manager - Processing for items to be cleared | |
94 | JV_FI_DOCUMENT_CLOSE | JVA Integration Manager - processing for entire FI-document | |
95 | JV_FI_DOCUMENT_CLOSE_FAGL | JVA Integration Manager NewGL - FI close | |
96 | JV_FI_DOCUMENT_ENRICH | JVA Integration Manager NewGL - enrichment for FI | |
97 | JV_FI_DOCUMENT_PROJECT | JVA Integration Manager - processing for entire FI-document | |
98 | JV_FI_DOCUMENT_PROJECT_FAGL | JVA Integration Manager NewGL - processing of FI documents | |
99 | JV_FI_RESET_CLEARING | Belegaufteilung: Ausgleichsrücknahmeinformation in Funktionsgr. übernehmen | |
100 | JV_FI_RI_TO_SOURCE_MOVE | ||
101 | JV_GB01_DIRECT_INPUT | R | JV GB01 Direct Input |
102 | JV_GB01_DOCUMENT_POST | JVA Integration Manager - processing for entire FI-Document before Posting | |
103 | JV_GET_BILLING_EXTRACT | Get billing extract for JVA | |
104 | JV_GET_BILLING_HISTORY | Get billing history | |
105 | JV_GET_BILLING_THRESHOLD | Get billing threshold | |
106 | JV_GET_CC_ATTRIBUTES | Joint Venture Cost center attribute function module | |
107 | JV_GET_COST_OBJECTS_FOR_JV | Popup with all cost objects where a JV is assigned to | |
108 | JV_GET_CURRENT_BILLING_AMOUNT | Get current amount to be billed in JVA | |
109 | JV_GET_DOCUMENTS_FOR_HOLD | Get documents for holding into the next period | |
110 | JV_GET_DOCUMENTS_FOR_RELEASE | Get documents for holding into the next period | |
111 | JV_GET_DOCUMENT_DATE | Document Date Retrieval Function Module | |
112 | JV_GET_EQUITY_GROUP_DATES | Get the document date for a specific Venture/Equity Group | |
113 | JV_GET_JVDOC | Get t_jvap and t_jvah | |
114 | JV_GET_JVDOC_FAGL | Get T_JVAPand T_JVAH as derived from NewGL doc | |
115 | JV_GET_JVSO1_ITEMS_ACC | Retrieving JVSO1 items for NewGL migration; return data via ACC structure | |
116 | JV_GET_JV_DATA_FROM_WBS | JV Master Data from WBS element | |
117 | JV_GET_OLD_BILLING_AMOUNT | Get billing amount held from previous periods | |
118 | JV_GET_ORD_ATTRIBUTES | Joint Venture : Order Attributes | |
119 | JV_GET_POSTRULES_BY_AREA | JV Get posting rules and details | |
120 | JV_GET_PROPERTY_NAME | Get property name for venture/equity type level | |
121 | JV_GET_PRPS_PER_VENTURE | get all prps records per venture | |
122 | JV_GET_VENTURES_FOR_JOA | Retrieve all venture belonging to a JOA | |
123 | JV_GET_WBS_ATTRIBUTES | Joint Venture - Get Project Attributes | |
124 | JV_HELP_EXIT_ORDER | Example for a search help exit | |
125 | JV_HELP_EXIT_T8J0M | User exit for billing format search help | |
126 | JV_HELP_EXIT_T8J0R | User exit for billing format search help | |
127 | JV_HELP_EXIT_T8JV | Search help exit for T8JV | |
128 | JV_HELP_EXIT_T8JVC01 | User exit for billing format search help | |
129 | JV_HELP_EXIT_T8PSCSRC | User exit for billing format search help | |
130 | JV_IDOC | ||
131 | JV_IDOC_INPUT_INVOICE_CA | Joint Venture: EDI Inbound, IDOC invoice | |
132 | JV_IDOC_INPUT_INVOICE_US | Joint Venture: EDI Inbound, IDOC invoice | |
133 | JV_INITIALISE_MESSAGE | JV Error Message Handling Initialisation | |
134 | JV_INSERT | Insert internal table into DB table | |
135 | JV_INSERT_ERROR_LOG | Write the information for reposting a document into the error log | |
136 | JV_INSERT_T8JVBA | Insert records in t8jvba | |
137 | JV_INSTALLED | ||
138 | JV_INTERCOMP_MAPPING_CHECK | Reconciliation of intercompany settings | |
139 | JV_JOA_WRITE_DOCUMENT | CHDO JV_JOA => Gen. by RSSCD000 | |
140 | JV_JVSO1_DIRECT_INPUT | JV GBO1 posting via JVSO1 tables | |
141 | JV_JVSO1_TO_JVAP | Create JVAP from JVSO1 | |
142 | JV_JVTO1_AND_PM | Read producton month detail with JVTO1 | |
143 | JV_KOKRS_ACTIVE | ||
144 | JV_LEDGER_GIVE | Joint Venture Utilities | |
145 | JV_LOCKBOX | Function for lockbox | |
146 | JV_MANIPULATE_FAGL_CLR_ITEM | Manipulation of venture data for NewGL clearing items | |
147 | JV_MANIPULATE_RI_FAGL_SPLIT | Manipulation of recovery indicator for NewGL splitter | |
148 | JV_MASTER_WRITE_DOCUMENT | CHDO JV_MASTER => Gen. by RSSCD000 | |
149 | JV_MCC_CHECK | Multiple company code selection - checks | |
150 | JV_MD_CREATE_CHANGE_DOCUMENT | Create masterdata change document | |
151 | JV_MD_DATABASE_UPDATE | updates all masterdata JOA's | |
152 | JV_MD_GET_NEW_NUMBER | gg | |
153 | JV_MD_JOA_VALIDATE | Validate JOA information | |
154 | JV_MD_READTABLES | read tables for JOA maintenance tables | |
155 | JV_MD_UPDATE_EQUITY_GROUP | update equity group | |
156 | JV_MD_UPDATE_EQUITY_GROUP_X | update equity group change document tables | |
157 | JV_MD_UPDATE_JOA | update change history | |
158 | JV_MD_UPDATE_PARTNER | Update partner | |
159 | JV_MD_UPDATE_PARTNER_X | update partner after update table xt8j9c | |
160 | JV_MD_UPDATE_PENCAT | Joint Venture Penalty Category Maintenance | |
161 | JV_MD_UPDATE_PENCAT_X | updates the after pencat table | |
162 | JV_MD_VALIDATE_EQUITY_GROUP | Validate equity group | |
163 | JV_MD_VALIDATE_PARTNER | validate partner | |
164 | JV_MD_VALIDATE_PENCAT | Joint Venture Penalty Category Maintenance | |
165 | JV_MESSAGE_EXPORT_IMPORT | ||
166 | JV_MESSAGE_GET_HANDLE | ||
167 | JV_MESSAGE_RECORD | ||
168 | JV_MESSAGE_SHOW | Joint Venture Write Message - Writes Error Messages Generated by JV prgs. | |
169 | JV_MM_CRP_VALUES_ADD | Transfer CRP Values to Integration Manager | |
170 | JV_MM_CRP_VALUES_RECID | Add Recovery indicator to CRP table | |
171 | JV_MM_DOCUMENT_CLOSE | JVA Integration Manager - processing for entire FI-document | |
172 | JV_MM_DOCUMENT_CLOSE_FAGL | JVA Integration Manager NewGL - MM close | |
173 | JV_MM_DOCUMENT_ENRICH | JVA Integration Manager NewGL - CO enrichment for MM | |
174 | JV_MM_DOCUMENT_PROJECT | JVA Integration Manager - processing for entire MM-document | |
175 | JV_MM_DOCUMENT_PROJECT_FAGL | JVA Integration Manager NewGL - MM project | |
176 | JV_MM_INVOICE_CLOSE | JVA Integration Manager - processing for entire FI-document | |
177 | JV_OWNERSHIP | Get JV Ownership for a specific object | |
178 | JV_PM_ACTIVE | Check if Procution month processing is active | |
179 | JV_POSTING_DATE_FROM_PERIOD | Set posting date depending on the posting period | |
180 | JV_POST_GROSS_VALUES | Function posts to gross ledger | |
181 | JV_PREPARE_FI_POSTING_TO_HOLD | Prepare FI postings to hold data | |
182 | JV_PREPARE_JVAP_FROM_JVSO1 | Preparation of JVAP amounts from JVSO1 (all ledgers, all currencies) | |
183 | JV_PREPARE_SELECT_OPTIONS | Prepare select options for billing threshold determination | |
184 | JV_PREPARE_THRESH_UPDATE_HOLD | Prepare update of threshold table to hold data | |
185 | JV_PREPARE_THRESH_UPDATE_REL | Prepare update of threshold table to release data | |
186 | JV_PRICING_POST | AM/MM Transfers - Update CRP Pricing | |
187 | JV_PRINT_DUNNING_NOTICE | FI Mahnen - Ausdruck eines Mahnbriefs (Open FI Interface) | |
188 | JV_PRINT_DUNNING_WITH_SUBTOTAL | FI Mahnen - Ausdruck eines Mahnbriefs | |
189 | JV_PRODPER_PRESET | Preset production period from document date | |
190 | JV_READ_VENTURE_DETAIL | Read venture detail data | |
191 | JV_RECID_AFABE_GET | Get table of recovery indicator | |
192 | JV_RECID_AM | Derive JV recovery indicator for AM posting | |
193 | JV_RECID_DERIVE | JV Exit routine for RI derivation in SAPLKAIP | |
194 | JV_RECID_DERIVE_INTERNAL | JV recovery indicator derivation for CO internal transactions | |
195 | JV_REFRESH_JVAH_JVAP | Refresh table JVAH and JVAP for cutback test run | |
196 | JV_RETURN_PARAMS | Return parameters only available in old JV IM | |
197 | JV_RETURN_T_JVAP | Return table T_JVAP from JV-IM | |
198 | JV_RI_CHECK | ||
199 | JV_RI_COBL_DERIVE | ||
200 | JV_RI_DERIVE | ||
201 | JV_RI_IN_BUKRS_CHECK | ||
202 | JV_RI_IN_PERIOD_CHECK | Allocation Exit Module Line Item Check | |
203 | JV_RI_MANIPULATE | Manipulate RI on sender and receiver records based on Mrule | |
204 | JV_RI_REVERSE_IN_PERIOD_CHECK | Allocation Exit Module Line Item Check | |
205 | JV_RI_TO_HRKFT_CONVERT | Manipulate RI on sender and receiver records based on Mrule | |
206 | JV_SAVE_MESSAGE | ||
207 | JV_SETTLEMENT_MRULE_MANIPULATE | ||
208 | JV_SETTLEMENT_PLAN_RI_GET_JV | Get RI for plan settlement | |
209 | JV_SETTLEMENT_RI_MANIPULATE | ||
210 | JV_SETTLE_MRULE_MANIPULATE_JV | Joint venture MRULE Pflege in settlement customizing - JV part | |
211 | JV_SETTLE_RI_TO_HRKFT_CONVERT | ||
212 | JV_SET_DUE_ON_DATE | Set the baseline date or the due date for residuals/partial payments in AR | |
213 | JV_SET_JVDATA_FOR_PART_RES | Set venture, equity group, BI, billing month and POM for Partials/Residual | |
214 | JV_SET_LEDGER_CURR | Set Currencies for all ledgers in JVSO1 | |
215 | JV_SET_LEDGER_CURR_TABLE | Ledger Currency table population | |
216 | JV_SET_T_JVAP | Prepare table T_JVAP | |
217 | JV_SET_VENTURE_FOR_RESIDUAL | Set Venture Information to new open items from Residual/Partial Payment | |
218 | JV_SHOW_CARRYING_PARTNERS | Display the allowed values for the help processor | |
219 | JV_SHOW_FAGL_INT_WARNING | Show warning that the active JVA-GL integration might cause issues | |
220 | JV_STATUS_RESET_MESSAGE | Joint Venture Error Message Handling - Collection of Messages | |
221 | JV_T8JTPM_POST | Update production month data | |
222 | JV_UPDATE_T8J9A | Joint Venture update t8j9a | |
223 | JV_UPDATE_T8JU | update changes to tables t8ju and t8jut | |
224 | JV_UPDATE_THRESHOLD_FOR_HOLD | Update threshold table to hold data | |
225 | JV_UPDATE_THRESHOLD_FOR_REL | Update threshold table to release data | |
226 | JV_USER_EXIT_003 | User Exit 3 as preinstallation on 4.6C | |
227 | JV_VALUES_FOR_CARRYING_PARTNER | Display of the possible entries per table field | |
228 | JV_VENTURE_ACTIVE_CHECK | Check if a venture is active | |
229 | JV_VENTURE_FROM_ASSET | Find Venture information from Asset number | |
230 | JV_WRITE_MESSAGE | Joint Venture Write Message - Writes Error Messages Generated by JV prgs. | |
231 | JV_WRITE_MSG_TO_SPOOL | Joint Venture Write Message - Writes Error Messages Generated by JV prgs. | |
232 | JV_WRITE_MSG_TO_SPOOL_ALV | Joint Venture Write Message - Writes Error Messages Generated by JV prgs. | |
233 | JYGOLIV_WRITE_DOCUMENT | CHDO JYGOLIV => Gen. by RSSCD000 | |
234 | J_1A_AA_INFLATION_ACTIVE | Get inflation information for a certain application | |
235 | J_1A_ACC_DOCULIST_CREATE | customer accounting document invoice list (DO NOT USE!!!) | |
236 | J_1A_ACC_DOCUMENT_CREATE | Revenue account determination and customer accounting document | |
237 | J_1A_ACC_PREPARE_WT | Prepare withholding information for SD invoices | |
238 | J_1A_ASSET_CALCULATE_RV | Calculation of revaluation for an asset | |
239 | J_1A_CALCULATE_RV | Calculate settled rV | |
240 | J_1A_CALCULATE_RV_IM | Calculate settled rV | |
241 | J_1A_CHANGES_KNAT_MF02D | Check, if something changed in table KNAT | |
242 | J_1A_CHANGES_LFAT_MF02K | Check, if something changed in table LFAT | |
243 | J_1A_CHECK_FOR_POSTING_CURRENT | Check if price has to be posted also for current period or not (MR21) | |
244 | J_1A_CHECK_POSTING_DATE | Check inflation posting date | |
245 | J_1A_CHECK_XAWBT | Check area open for posting | |
246 | J_1A_CHECK_XAWBT_IM | Check area open for posting | |
247 | J_1A_CI_NUMBER_GET | Get Number of Credit Invoice | |
248 | J_1A_COLLECT_SETTLED_RV | collect settled itemes for calculating RV | |
249 | J_1A_COLLECT_SETTLED_RV_IM | collect settled itemes for calculating RV | |
250 | J_1A_COMPARE_KNAT_MF02D | Indicate the new, old and deleted entries of table KNAT | |
251 | J_1A_COMPARE_LFAT_MF02K | Indicate the new, old and deleted entries of table LFAT | |
252 | J_1A_CREATE_DISCOUNT_DOCUMENTS | Post discount memos (one per discount line of payment document) | |
253 | J_1A_CREATE_DISCOUNT_LINES | creates discount lines in online payment document | |
254 | J_1A_CREATE_DISCOUNT_LINES_110 | creates discount lines in payment document (payment program) | |
255 | J_1A_CREATE_DISC_LINES_DOWN | creates discount lines in online payment document | |
256 | J_1A_CUSTOMIZING_CHECK | Checks the customizing of the inflation module | |
257 | J_1A_DELIV_ENRICH_HEADER | Enrichment of delivery header by new Argentine fields for numbering purp. | |
258 | J_1A_DELIV_FIELD_MODIFICATION | Field modification for new Argentine fields in the delivery | |
259 | J_1A_DETERMINE_COMPANY_PROD | Determination if company code is set to 'PRODUCTIVE' | |
260 | J_1A_DETERMINE_COUNTRY_PROD | Determination if in a country at least one cc is set to 'PRODUCTIVE' | |
261 | J_1A_DET_CHARACTER | Determine printing character | |
262 | J_1A_DET_CHAR_CUSTOMER | Determination of capital letter for customer | |
263 | J_1A_DET_CHAR_VENDOR | Determination of capital letter for vendor operations | |
264 | J_1A_DET_POSTING_OK_FOR_DATE | Überprüfung der Buchungsfreigabe für ein Datum (über TBE) | |
265 | J_1A_DISCOUNT_DOCUMENT_LOG | print discount documents created within payment program in log-file | |
266 | J_1A_DISPLAY_POSTING_INFO | display information about posted payment and discount document | |
267 | J_1A_DOWN_PAYM_DISCOUNT_LINES | Prepare discount lines for down payments | |
268 | J_1A_EXIT_J_1AF007 | User exit for J_1AF007 (Data of sender and recipient) | |
269 | J_1A_EXIT_J_1AF011 | User Exit für j_1AF011 | |
270 | J_1A_EXIT_J_1AF012 | User exit for J_1AF012 | |
271 | J_1A_EXIT_J_1AF105 | User-Exit für Report J_1AF105 | |
272 | J_1A_EXIT_J_1AF106 | User-Exit für Report J_1AF106 | |
273 | J_1A_EXIT_J_1AF217 | User exit for J_1AF217 | |
274 | J_1A_EXTERNER_BZWERT_AFA | Different Base Value for Revaluation of accumulated depreciation | |
275 | J_1A_EXTERNER_BZWERT_AHK | Differnet Base value for Revaluation of APC | |
276 | J_1A_FI_PARK_DOC_CHK_BTE | Function Module for AEI - Park Document | |
277 | J_1A_FI_POST_DOC_CHK_BTE | Argentina Electronic Invoice - FI Post check for Sent to AFIP | |
278 | J_1A_GET_BKPF_BSEG | Get Accounting Document Header and Accounting Document Segment | |
279 | J_1A_GET_DEL_COSTS_FOR_CONTRAC | Get delivery costs for contracts | |
280 | J_1A_GET_DEL_COSTS_FOR_INFOREC | Get delivery costs for purchase info records | |
281 | J_1A_GET_END_OF_TB_PERIOD | Get the next until date from time base Table | |
282 | J_1A_GET_EXPOSURE_OF_TA | Get the next exposure until date from time base Table for transactions | |
283 | J_1A_GET_GLOBAL_VAR | Get Global Variable | |
284 | J_1A_GET_MARKET_PRICE | Market price determination | |
285 | J_1A_GET_OLD_STATUS_LFAT_MF02K | Nachlesen Originalzustand Tabelle LFAT vor Änderung | |
286 | J_1A_GET_POSTING_DATES | Reading an entry in Inflation method table | |
287 | J_1A_GET_PREVIOUS_TB_END_DATE | Get the next until date from time base Table | |
288 | J_1A_GOODISSUE_AC_MODIFICATION | Map material account to inflation account for goods issue revaluation | |
289 | J_1A_HELP_KTOSL | Help on the tax processing key (restricted list in popup with text) | |
290 | J_1A_HELP_REGION | Help on the tax processing key (restricted list in popup with text) | |
291 | J_1A_IDX_AND_GIP_ALV | ALV function for J_1aidx2 (Ind1 and GIP) | |
292 | J_1A_INFLATION_ACTIVE | check module if inflation is active | |
293 | J_1A_INFLATION_AC_MODIFICATION | Determine inflation account for material gain/loss account (RCV) | |
294 | J_1A_INFLATION_BY_EXCHANGERATE | Inflation adjustment using exchange rate difference | |
295 | J_1A_INFLATION_CALCULATION_FI | Inflation calculation function | |
296 | J_1A_INFLATION_PRICE_UPDATE | Perform price update in material master via MR21 or Material Ledger | |
297 | J_1A_INFMET_DATA_GET | Reading an entry in Inflation method table | |
298 | J_1A_INF_INT_ALV | Interface betw. reports and J_1A_MM_INF_ALV. Prepare all data for ALV | |
299 | J_1A_INSERT_REGUP | Insert one entry into REGUP per discount document | |
300 | J_1A_INVOI_CHECK_REFERENCE | Check refernece for invoices | |
301 | J_1A_ME_GET_CONTRACT_CONDITION | Reads contract conditions from the database for printout | |
302 | J_1A_ME_GET_INFORECORD_COND | Read all conditions for the info record for change to the order unit | |
303 | J_1A_MM_INF_ALV | ALV for Inflation in MM - Call ALV-Standard-Interface | |
304 | J_1A_MM_MV_NUMBERING | Official Argentine numbering of MM movements | |
305 | J_1A_OFF_NUMBERING | Official Argentine document numbering for MM invoices | |
306 | J_1A_OFF_NUMBER_CHECK | Check format of XBLNR for Argentine official document number | |
307 | J_1A_OFF_NUMBER_DEFAULTS | Get the default values for Argentine document numbering | |
308 | J_1A_OFF_NUMBER_GET | Official document numbering in Argentina | |
309 | J_1A_OFF_NUMBER_SCREEN | OBNL-Schnittstelle: Feldmodifikationen auf Screen während PBO | |
310 | J_1A_OFF_NUM_GLOBAL_NUMBERING | Argentina Electronic Invoice - ODN generation FM | |
311 | J_1A_ORDER_ENRICH_ITEM | Enrichment of sales order item by new Argentine fields | |
312 | J_1A_POST_DISCOUNT_DOCUMENTS | Post discount memos (one per discount line of payment document) | |
313 | J_1A_PREPARE_DISCOUNT_LINES | Prepare discount lines for the payment document | |
314 | J_1A_PREPARE_DISCOUNT_POSTING | Prepare internal tables (xbseg,...) for post_document | |
315 | J_1A_PUT_DASHES_TO_STCD2 | Put the dashes to the tax number field STCD2 (Gross Income no.) | |
316 | J_1A_PUT_DASHES_TO_STCD3 | Put the dashes to the tax number field STCD3 (Gross Income no.) | |
317 | J_1A_READ_KNAT | Reading the customer master tax categories for one customer | |
318 | J_1A_READ_LFAT | Reading the vendor master tax categories for one vendor | |
319 | J_1A_READ_PERCEPTION | Read data for calculation of VAT or GI Perceptions | |
320 | J_1A_READ_T001TC | Reading the company master tax categories per cc and account type | |
321 | J_1A_READ_T007C | Reading the tax category definition | |
322 | J_1A_READ_TXMIN | Reading the minimums for the coutry of the cc by a certain date | |
323 | J_1A_READ_XZAHL | Read XZAHL entry from table TBSL | |
324 | J_1A_RECALC_REPL_COST_PRICE | Recalculation of replacement cost price because of price unit changes | |
325 | J_1A_RESET_DISCOUNT_LINES | refresh discount_lines | |
326 | J_1A_RESET_TAX_CHECK | Reseting of global field for displaying final warnings on document level | |
327 | J_1A_REVERSE_DISC_DOCUMENTS | Reverse discount documents belonging to one payment document | |
328 | J_1A_RV_ADJUSTMENT_CALCULATE | Calculates adjustment on transactions (transfers) | |
329 | J_1A_SCOV_TIME_DIFF | AR : FM for calculating Time and Date Difference | |
330 | J_1A_SD_BARCODE_CREATION | SD for Argentina: Creation of barcode | |
331 | J_1A_SD_CI_AMOUNT_CHECK | Check minimum amount for Credit Invoice | |
332 | J_1A_SD_CI_DATA_GET | Datenbeschaffung Credit Invoice Argentinien | |
333 | J_1A_SD_CI_DUEDATE_CHECK | Check due dates of Credit Invoice | |
334 | J_1A_SD_CI_DUEDATE_GET | Get due date of Credit invoice | |
335 | J_1A_SD_CI_INSTALLMENTS_CHECK | Check for payment in installments | |
336 | J_1A_SD_CI_LIMITS_GET | Determine Limits for Credit Invoice | |
337 | J_1A_SD_ERROR_GET | Fehlerprotokoll wegschreiben | |
338 | J_1A_SD_FILL_VBDKL_COUNTRY | Delivery note printing: Fill country specific data | |
339 | J_1A_SD_FILL_VBDKL_COUNTRY_KNA | Delivery note printing: Fill country specific data using customer master | |
340 | J_1A_SD_FILL_VBDKL_COUNTRY_LFA | Delivery note printing: Fill country specific data using vendor master | |
341 | J_1A_SD_FILL_VBDKR_COUNTRY | Bill.doc. printing: Fill country specific data | |
342 | J_1A_SD_FILL_VBDKR_COUNTRY_KNA | Bill.doc. printing: Fill country specific data using customer master | |
343 | J_1A_SD_FILL_VBDPR_COUNTRY | Bill.doc. printing: Fill country specific data | |
344 | J_1A_SD_INFLATION_ACTIVE | check module if inflation is active | |
345 | J_1A_SD_NAST_SAVE | Save current message type for Credit invoice | |
346 | J_1A_SD_PARK_DOC_CHK_BADI_SD | Function Module to check the whether the doc is sent to AFIP | |
347 | J_1A_SD_SA_FILL_VBAP_VBKD | Enrichment of sales order item by new Argentine fields | |
348 | J_1A_SD_SA_FILL_VBKD | Enrichment of sales order item by new Argentine fields | |
349 | J_1A_SD_UPD_NUM_OF_PAGES | Update number of printed pages in VBRK | |
350 | J_1A_SET_BKPF_BSEG | Set Accounting Document Header and Accounting Document Segment | |
351 | J_1A_SET_GLOBAL_VAR | Set Global Variable | |
352 | J_1A_SET_LOCK_DATE | Set locked dates for inflation indexes | |
353 | J_1A_TAX_NUMBER_CHECK | Check Tax Numbers for Argentina | |
354 | J_1A_TAX_PROCESSING | Tax-processing, creating warnings on tax-groups | |
355 | J_1A_TIME_BASE_GET | Get time base dates | |
356 | J_1A_UPDATE_DTYPE | Update Gross Income Perception Customer Data table | |
357 | J_1A_UPDATE_J1A101 | Update of table J_1A001 | |
358 | J_1A_UPDATE_J1A102 | Update of table J_1A102 | |
359 | J_1A_UPDATE_J1AMACOF | Update of table J_1A002 | |
360 | J_1A_UPDATE_KN_MF02D | Update of table KNAT/KNBW | |
361 | J_1A_UPDATE_LF_MF02K | Update of table LFAT/LFBW | |
362 | J_1A_VENDOR_CI_CHECK_00001020 | Check: Credit Invoice from this vendor? | |
363 | J_1A_WAY_BILL_UPDATE | Update for Way Bill Table for Asset Movements | |
364 | J_1A_WS_AEI_BILLING_CHECK | AR:Main FM for Billing document Check | |
365 | J_1A_WS_AEI_BILLING_CONTING | Set data for billing document with Contingency branch | |
366 | J_1A_WS_AEI_UPDATE_RESP_2485 | FM to update response received from AFIP(RG 2485) | |
367 | J_1A_WS_AEI_UPDATE_TASK | AR:FM To update CAE Table | |
368 | J_1A_WS_BRANCH_DETERMINATION | AR : FM for Web Services Branch Determination | |
369 | J_1A_WS_BUILD_BILLING_DATA | AR: FM to build billing structure for WS application | |
370 | J_1A_WS_BUILD_CASH_DISC_DATA | AR: FM to update CAE table with FI Discount data | |
371 | J_1A_WS_BUILD_FI_DATA | AR: FM to update CAE table with FI data | |
372 | J_1A_WS_EXP_REMOTE_CALL | R | Function module for remote call |
373 | J_1A_WS_FI_IS_VALID | AR: FM To check whether accounting data is valid for WS | |
374 | J_1A_WS_POST_BTE_CHECK_1120 | ||
375 | J_1A_WS_POST_BTE_CHEC_1025 | AR : FM to Validate FI data (BTE Event-1025) | |
376 | J_1A_WS_POST_BTE_UPDATE_1030 | AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1030) | |
377 | J_1A_WS_POST_BTE_UPDATE_1050 | AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1050) | |
378 | J_1A_WS_REMOTE_CALL | R | Function module for remote call |
379 | J_1A_WS_UPD_CASH_DISC | Cash Discount | |
380 | J_1BAA_READ | Buffered Read of Nota Fiscal Type Table | |
381 | J_1BAJ_READ | Buffered Read of Tax Type Table | |
382 | J_1BBUILD_CGC | calculates 2 check digits for cgc number and builds total cgc number (14) | |
383 | J_1BCALCULATE_TAXES | R | Brazil: Taxes: Calculation of tax amounts |
384 | J_1BCOMPLETE_TAX_DATA | Brazil: Taxes: Complete data in COM_TAX for Brazil | |
385 | J_1BCTE_CHECK_CNPJ_IN_PO | Check if CNPJs from Purchase Order match CNPJs in CT-e | |
386 | J_1BCTE_CTE_INSERT | Create CT-e data | |
387 | J_1BCTE_GET_COST_DOCUMENT | Find Cost Document for Shipment Document | |
388 | J_1BCTE_GET_OUTBOUND_DELIVERY | Find Outbound Delivery for NF-e | |
389 | J_1BCTE_GET_SERV_ENTRY_SHEET | Find Service Entry Sheet for CT-e | |
390 | J_1BCTE_GET_SHIPMENT_DOCUMENT | Find Shipment Document for Delivery | |
391 | J_1BCTE_GET_TAX_FIELDS | Get specific CT-e cond tax data | |
392 | J_1BCTE_JURCODE_DETERMINE | CT-e: Jurisdiction code determination | |
393 | J_1BDETERMINE_JURISDICTION | R | Brazil: Taxes: Determination of tax jurisdiction |
394 | J_1BDFE_CHECK_ACTIVE_SERVER | Check which Server is active for Electronic Fiscal Document | |
395 | J_1BDFE_CHECK_WAIT | Check for wait before sending automatic cancellation request | |
396 | J_1BDFE_GET_ACTIVE_SERVER | Get Active Server for Electronic Fiscal Document | |
397 | J_1BDFE_SERVER_DETERMINATION | Determine Active Server for Electronic Fiscal Document | |
398 | J_1BDFE_SET_TPEMIS | Set TPEMIS and recalculate check digit | |
399 | J_1BDFE_SET_WAIT | Wait before sending automatic cancellation request | |
400 | J_1BDFE_XML_IN_TAB | R | Process XML inbound for DF-e for multiple items |
401 | J_1BECD_LOG_ADD_MESSAGE | ECD: add message to log | |
402 | J_1BECD_SET_CONTROL_DEFAULT | ECD: Fill File Control Table with Default Values | |
403 | J_1BEFD_BADI_READ | Get BAdIs available for Ato cotepe 82 | |
404 | J_1BEFD_CONVERT_FIELDS | Function to Convert special fields | |
405 | J_1BEFD_GET_PARTYP_FROM_PARID | Get partner type from partner id | |
406 | J_1BEFD_LOG_CREATE | Create log for EFD | |
407 | J_1BEFD_LOG_DELETE | Delete item log | |
408 | J_1BEFD_LOG_UPDATE | Update log | |
409 | J_1BEFD_T052_READ_SINGLE | T052 Single Read | |
410 | J_1BFIFOCHECK | FIFO checks for quantity and references | |
411 | J_1BFIFONFGET | get Note Fiscal number and quantity from FIFO table | |
412 | J_1BFIFOTABSGET | Get internel FIFO tables for update interface | |
413 | J_1BFIFOUPDATE | DB update for FIFO tables | |
414 | J_1BFIFO_ITEMS_PROCESSED | Chek already processed items and update internal tables | |
415 | J_1BFIFO_SPLIT_SGTXT | split reference in sgtxt | |
416 | J_1BFOREIGN_JURISDICTION | Brazil: Taxes: Determine jurisdiction code for export countries | |
417 | J_1BIMPORT_CHECK_MATNR_EXIST | Check if mat. num. in uploaded file exists in database | |
418 | J_1BIMPORT_DI_NUMBER_SHEXIT | Exit für Suchhilfe J_1Bimport_nf_items_for_import | |
419 | J_1BIMPORT_MAP_TO_INTERN_UOM | Convert UoM from uploaded Excel file to intern UoM | |
420 | J_1BIMPORT_NF_ITEMS_SHEXIT | Exit für Suchhilfe J_1Bimport_nf_items_for_import | |
421 | J_1BIMPORT_STRUC_FIELDS_SHEXIT | Search Help Exit for structure fields | |
422 | J_1BIMPORT_TTYPE_ASSIGN_SHEXIT | Search Help Exit for Tax Type Assignment to Tax Groups | |
423 | J_1BIMPORT_XLS_MAP | Mapping of Excel Cells to Data Type for Import Item | |
424 | J_1BNFENUMGAP_STATUS_RFC | R | Inbound XML - NF-e Gap Skipping Request Status Update |
425 | J_1BNFENUMGAP_STATUS_UPDATE | Status update in Table J_1BNFENUMGAP | |
426 | J_1BNFE_CALL_RSNAST00 | Print NF-e via RSNAST00 - only called from BADI | |
427 | J_1BNFE_CANCEL_EVENT_DELETE | Delete cancellation event with initial document status | |
428 | J_1BNFE_CANCEL_EVENT_SEND | Create cancellation event and call messaging system | |
429 | J_1BNFE_CANCEL_REASON_SHEXIT | Display Contingency Reason for Model | |
430 | J_1BNFE_CCE_DISPLAY | Display Correction Letter | |
431 | J_1BNFE_CCE_OUT | R | RFC call to the messaging system for CCe |
432 | J_1BNFE_CCE_PREPARE | Pre-read and prepare CCe | |
433 | J_1BNFE_CHECK_AND_SET_SC_COMP | Check and set subcontracting components | |
434 | J_1BNFE_CHECK_BADI_RESULTS | Check results of BAdI call | |
435 | J_1BNFE_CHECK_BADI_VALTYPE | Check if Valuation Type from BAdI is valid for Material | |
436 | J_1BNFE_CHECK_NFEIN_ACTIVE | Check, if automation of NF-e incoming should be active | |
437 | J_1BNFE_CONTING_REASON_SHEXIT | Display Contingency Reason for Model | |
438 | J_1BNFE_CONVERT_XML_MATERIAL | Get ERP Material Number from Material Number in XML | |
439 | J_1BNFE_CONVERT_XML_MAT_A_UOM | Convert XML Material and XML Unit of Measure | |
440 | J_1BNFE_CONVERT_XML_UOM | Get ERP UoM and Iso Code from UoM in XML | |
441 | J_1BNFE_CREATE_GOODS_MOVEMENT | R | Create Goods Movement |
442 | J_1BNFE_CREATE_GOODS_RECEIPT | R | Create Goods Receipt from Inbound Delivery |
443 | J_1BNFE_CREATE_INBOUND_DELIV | R | 1931689 inbound delivery w. components can not be created |
444 | J_1BNFE_CUST1_READ | NF-e: Get System Configurations CUST1 | |
445 | J_1BNFE_CUST2_READ | NF-e: Get System Configurations CUST2 | |
446 | J_1BNFE_CUST3_READ | read NF-e customzing (Connections and defualt settings) | |
447 | J_1BNFE_DELETE_INBOUND_DELIV | R | Delete Inbound Delivery from incoming NF-e |
448 | J_1BNFE_EDITOR_CALL | NFe call text editor | |
449 | J_1BNFE_EVENT_GROUP_CHECK | Check whether event is assigned to the group | |
450 | J_1BNFE_EVENT_IN | R | Event Update From Messaging System |
451 | J_1BNFE_EVENT_OUT | R | RFC call to the messaging system for event |
452 | J_1BNFE_EVENT_PREPARE | Pre-read and prepare NFe events | |
453 | J_1BNFE_EVENT_REFRESH | Refresh event global data | |
454 | J_1BNFE_EVENT_UPDATE | Update event table | |
455 | J_1BNFE_EXIST_CHECK_AND_UPDATE | R | Check for posted NF-e and update |
456 | J_1BNFE_F4_PROCESS | Searchhelpexit business process | |
457 | J_1BNFE_FILL_BAPIRETTAB_XMLPOS | Fill BAPIRETTAB including XML position | |
458 | J_1BNFE_GET_CFOP_CODES | R | Get valid CFOPs |
459 | J_1BNFE_GET_CONVERSION_UOM | Get Conversion for Unit of Measurement | |
460 | J_1BNFE_GET_CUSTOMER_FROM_CNPJ | Derive vendor from CNPJ | |
461 | J_1BNFE_GET_MATERIAL | Derive material from Vendor material, NCM | |
462 | J_1BNFE_GET_ORGDATA_FROM_CNPJ | Derive company / plant from CNPJ | |
463 | J_1BNFE_GET_POCOND | Get conditions for tax calculation | |
464 | J_1BNFE_GET_SIMULATION_LEVEL | Get simulation level | |
465 | J_1BNFE_GET_TAX_CODES | R | Get valid tax codes |
466 | J_1BNFE_GET_VENDOR_FROM_CNPJ | Derive vendor from CNPJ | |
467 | J_1BNFE_GOODS_QUANTITY_CHECK | Set Parameters for quantitiy check | |
468 | J_1BNFE_INB_DELIV_PREPARE_SC | Prepare Components for the Creation of the Inbound Delivery | |
469 | J_1BNFE_INVOICE_CREATE | R | Create invoice by XML-data |
470 | J_1BNFE_INVOICE_CREATE_2 | R | Create invoice by XML-data |
471 | J_1BNFE_INVOICE_CREATE_CTE | R | Create invoice and nf model 57 using XML data |
472 | J_1BNFE_INVOICE_CREATE_SC | R | Create Subcontracting Invoice by XML-data |
473 | J_1BNFE_MOD_XMLCP | Änderungen und Querprüfungen XMLCP | |
474 | J_1BNFE_READ_COMPONENTS | Read Components for Purchase Orders | |
475 | J_1BNFE_READ_EXBASE | Read Exbase and Tax Code for MSEG | |
476 | J_1BNFE_READ_PROCESS | Read attributes of process | |
477 | J_1BNFE_READ_TAX_DATA | Read Tax Data from XML | |
478 | J_1BNFE_READ_XMLCP | Read provided material | |
479 | J_1BNFE_READ_XMLHEAD | Read XML-header information for Nf-e creation | |
480 | J_1BNFE_READ_XMLHEAD_GOODS_MVT | ||
481 | J_1BNFE_READ_XMLITEM | Read XML-data for simulation of goods receipt | |
482 | J_1BNFE_READ_XMLITEM_GOODS_MVT | Read Exbase and Tax Code for MSEG | |
483 | J_1BNFE_READ_XMLITEM_MULTI | obsolete | |
484 | J_1BNFE_READ_XMLTAX | Liest XML-Steuerzeile | |
485 | J_1BNFE_RETURN_OF_COMPONENTS | R | Return of subcontracting components |
486 | J_1BNFE_SEARCH_PO_BY_COMP | R | NF-e Incoming: Search Purchase Orders for Subcontracting Components |
487 | J_1BNFE_SEARCH_PO_BY_MAIN_ITEM | R | Search purchase orders by NF values on PO header and main items |
488 | J_1BNFE_SEARCH_PO_BY_NF | R | NF-e Incoming: Search purchase orders with items |
489 | J_1BNFE_SEARCH_PO_BY_NUMBER | R | NF-e Incoming: Search purchase orders via PO number |
490 | J_1BNFE_SET_IN_SC | Setzen Lohnbearbeitungsmodus | |
491 | J_1BNFE_SET_SIMULATION_LEVEL | Set simulation level | |
492 | J_1BNFE_SET_TXBASE | Map XML-value to taxbase (%) | |
493 | J_1BNFE_SIMULATE_GOODS_RCPT_SC | Simulate Supplier's Consumption | |
494 | J_1BNFE_SIMULATE_GOODS_RECEIPT | Simulate goods receipt for invoice verification | |
495 | J_1BNFE_SIMULATE_NFE_CREATION | R | Simulate the goods movement and NFe creation for an incoming XML |
496 | J_1BNFE_STO_GR_WITH_REF_CREATE | R | Create GR With Reference NF-e Outgoing |
497 | J_1BNFE_STO_REF_DOC_DETERMINE | Determine Reference Document | |
498 | J_1BNFE_STO_WITH_REF_DOC_POST | Post GR With Reference NF-e Outgoing | |
499 | J_1BNFE_SUBSEQUENT_ADJUSTMENT | R | Subsequent Adjustment of components |
500 | J_1BNFE_TPEMIS_TO_CONTING | Derivate contingency flag from tpemis |