SAP ABAP Function Module - Index J, page 5
Function Module - J
# | Function Module | Mode | Short Description |
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1 | ![]() |
Creation of Batch Input for transaction GJCU (Cutback ledgers GB01) | |
2 | ![]() |
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3 | ![]() |
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4 | ![]() |
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5 | ![]() |
Dialog box to confirm processing step; with diagnosis text | |
6 | ![]() |
Check if JVA NewGL integration is active | |
7 | ![]() |
Check JV fields of cost objects | |
8 | ![]() |
Clears and Refreshes internal table IT8JG for JV_GET_EQUITY_GROUP_DATES | |
9 | ![]() |
Clear table T_JVAP and T_JVAH | |
10 | ![]() |
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Check Partner exists for this Venture/Equity group |
11 | ![]() |
JV_COBL_DOCUMENT_CHECK | |
12 | ![]() |
Receive coding block for tax only postings | |
13 | ![]() |
Send coding block to function group in PAI | |
14 | ![]() |
Send coding block for tax only (in dynpro 312) | |
15 | ![]() |
Plandata from CO into JVA | |
16 | ![]() |
JC CO Interface posting plan data | |
17 | ![]() |
Joint Venture Error Message Handling - Collection of Messages | |
18 | ![]() |
JV-CO integration | |
19 | ![]() |
Plan data from CO | |
20 | ![]() |
JC CO Interface posting | |
21 | ![]() |
JC CO Interface posting plan data | |
22 | ![]() |
directly called (PAI) by MIGO BADI for CRP pricing | |
23 | ![]() |
Joint Venture Cutback User Exit Template | |
24 | ![]() |
Check for allowed venture changes on costobjects | |
25 | ![]() |
Joint Venture-Felder prüfen | |
26 | ![]() |
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27 | ![]() |
JV interface module for checking JV data in MM | |
28 | ![]() |
Allgemeiner Rückladebaustein für (RW-)Archive (keine Archivneuerstellung!) | |
29 | ![]() |
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30 | ![]() |
JV interface module for automatic JV data derivation in MM | |
31 | ![]() |
Maintenance of JV data on application objects | |
32 | ![]() |
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33 | ![]() |
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34 | ![]() |
Joint venture data maintenance on logistic objects - JV plugin | |
35 | ![]() |
Derive Recovery indicator in COBL for fixed asset postings | |
36 | ![]() |
Maintenance of JV data on application objects | |
37 | ![]() |
Maintenance of JV data on application objects | |
38 | ![]() |
Additional local currencies control for company code | |
39 | ![]() |
Clearing between company codes | |
40 | ![]() |
Company Codes | |
41 | ![]() |
Document types | |
42 | ![]() |
Field status definition groups | |
43 | ![]() |
Fiscal year variant periods | |
44 | ![]() |
Fiscal year variants | |
45 | ![]() |
Acct determ.for open item exch.rate differences | |
46 | ![]() |
Account determ.for balance sheet transfer postings | |
47 | ![]() |
Standard accounts table | |
48 | ![]() |
Transaction Control: Inventory Management | |
49 | ![]() |
Delete documents from the error log | |
50 | ![]() |
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51 | ![]() |
Direct Input Postings for Joint Venture | |
52 | ![]() |
Display the active company codes (for PF4) | |
53 | ![]() |
JVA display active JVA ledger | |
54 | ![]() |
Call the JV interface at Callup point DELETE | |
55 | ![]() |
JVA Integration Manager - processing for FI-Headers | |
56 | ![]() |
JVA Integration Manager NewGL - header | |
57 | ![]() |
JVA Integration Manager - processing for entire FI-Document before Posting | |
58 | ![]() |
JVA Integration Manager - posting of JV document | |
59 | ![]() |
Prepare reversal of JV document | |
60 | ![]() |
Real Reversal of JV Documents | |
61 | ![]() |
Mahnselektion 1760: Applikationskennzeichen für Immo im Mahnkonto setzen | |
62 | ![]() |
Mahnselektion 1761: Applikationskennzeichen für Immo im Mahnbestand setzen | |
63 | ![]() |
Exit for E&C for call in JV IM | |
64 | ![]() |
Edit Jv data in network | |
65 | ![]() |
Edit Jv data in PM order | |
66 | ![]() |
JV EDI Billing - Check the Invoice Extract for data | |
67 | ![]() |
Joint Venture - LOAD THE JIB DESCRIPTION TABLES BY COMPANY | |
68 | ![]() |
JV EDI Billing - Load the Company specific tables | |
69 | ![]() |
JV EDI Billing - Control calls to 819 generation modules | |
70 | ![]() |
JV EDI Billing - Control Reporting at end of processing | |
71 | ![]() |
JV EDI Billing - Generate Control totals for reporting | |
72 | ![]() |
JV EDI Billing - Load the Global tables | |
73 | ![]() |
JV EDI Inbound: | |
74 | ![]() |
JV EDI Inbound: IDOC & FB01 Document numbers cross-reference | |
75 | ![]() |
Joint Venture EDI for International Companies | |
76 | ![]() |
JV EDI Billing - Invoice for Canadian processing | |
77 | ![]() |
JV EDI Billing - Operating Exp. Statement for Canadian processing | |
78 | ![]() |
JV EDI Billing - Invoice for International processing | |
79 | ![]() |
JV EDI Billing - Invoice for US processing | |
80 | ![]() |
JV EDI Billing - Operating Exp. Statement for US processing | |
81 | ![]() |
T8JDP UPDATE | |
82 | ![]() |
Modify 819 table for 819 only processing | |
83 | ![]() |
Joint Venture EDI for North American Companies | |
84 | ![]() |
Joint Venture - EDI Partner Level Processing | |
85 | ![]() |
JV EDI Billing - Load the Partner specific tables | |
86 | ![]() |
Joint Venture EDI International - Venture Level Processing. | |
87 | ![]() |
JV EDI Billing - Load the Venture specific tables | |
88 | ![]() |
Check the process definition | |
89 | ![]() |
Check the process definition | |
90 | ![]() |
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Direct input for FBO1 postings |
91 | ![]() |
IS-Oil /Joint Venture/ Material tansfer pricing | |
92 | ![]() |
IS-Oil /Joint Venture/ Material transfer pricing | |
93 | ![]() |
JVA Integration Manager - Processing for items to be cleared | |
94 | ![]() |
JVA Integration Manager - processing for entire FI-document | |
95 | ![]() |
JVA Integration Manager NewGL - FI close | |
96 | ![]() |
JVA Integration Manager NewGL - enrichment for FI | |
97 | ![]() |
JVA Integration Manager - processing for entire FI-document | |
98 | ![]() |
JVA Integration Manager NewGL - processing of FI documents | |
99 | ![]() |
Belegaufteilung: Ausgleichsrücknahmeinformation in Funktionsgr. übernehmen | |
100 | ![]() |
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101 | ![]() |
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JV GB01 Direct Input |
102 | ![]() |
JVA Integration Manager - processing for entire FI-Document before Posting | |
103 | ![]() |
Get billing extract for JVA | |
104 | ![]() |
Get billing history | |
105 | ![]() |
Get billing threshold | |
106 | ![]() |
Joint Venture Cost center attribute function module | |
107 | ![]() |
Popup with all cost objects where a JV is assigned to | |
108 | ![]() |
Get current amount to be billed in JVA | |
109 | ![]() |
Get documents for holding into the next period | |
110 | ![]() |
Get documents for holding into the next period | |
111 | ![]() |
Document Date Retrieval Function Module | |
112 | ![]() |
Get the document date for a specific Venture/Equity Group | |
113 | ![]() |
Get t_jvap and t_jvah | |
114 | ![]() |
Get T_JVAPand T_JVAH as derived from NewGL doc | |
115 | ![]() |
Retrieving JVSO1 items for NewGL migration; return data via ACC structure | |
116 | ![]() |
JV Master Data from WBS element | |
117 | ![]() |
Get billing amount held from previous periods | |
118 | ![]() |
Joint Venture : Order Attributes | |
119 | ![]() |
JV Get posting rules and details | |
120 | ![]() |
Get property name for venture/equity type level | |
121 | ![]() |
get all prps records per venture | |
122 | ![]() |
Retrieve all venture belonging to a JOA | |
123 | ![]() |
Joint Venture - Get Project Attributes | |
124 | ![]() |
Example for a search help exit | |
125 | ![]() |
User exit for billing format search help | |
126 | ![]() |
User exit for billing format search help | |
127 | ![]() |
Search help exit for T8JV | |
128 | ![]() |
User exit for billing format search help | |
129 | ![]() |
User exit for billing format search help | |
130 | ![]() |
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131 | ![]() |
Joint Venture: EDI Inbound, IDOC invoice | |
132 | ![]() |
Joint Venture: EDI Inbound, IDOC invoice | |
133 | ![]() |
JV Error Message Handling Initialisation | |
134 | ![]() |
Insert internal table into DB table | |
135 | ![]() |
Write the information for reposting a document into the error log | |
136 | ![]() |
Insert records in t8jvba | |
137 | ![]() |
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138 | ![]() |
Reconciliation of intercompany settings | |
139 | ![]() |
CHDO JV_JOA => Gen. by RSSCD000 | |
140 | ![]() |
JV GBO1 posting via JVSO1 tables | |
141 | ![]() |
Create JVAP from JVSO1 | |
142 | ![]() |
Read producton month detail with JVTO1 | |
143 | ![]() |
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144 | ![]() |
Joint Venture Utilities | |
145 | ![]() |
Function for lockbox | |
146 | ![]() |
Manipulation of venture data for NewGL clearing items | |
147 | ![]() |
Manipulation of recovery indicator for NewGL splitter | |
148 | ![]() |
CHDO JV_MASTER => Gen. by RSSCD000 | |
149 | ![]() |
Multiple company code selection - checks | |
150 | ![]() |
Create masterdata change document | |
151 | ![]() |
updates all masterdata JOA's | |
152 | ![]() |
gg | |
153 | ![]() |
Validate JOA information | |
154 | ![]() |
read tables for JOA maintenance tables | |
155 | ![]() |
update equity group | |
156 | ![]() |
update equity group change document tables | |
157 | ![]() |
update change history | |
158 | ![]() |
Update partner | |
159 | ![]() |
update partner after update table xt8j9c | |
160 | ![]() |
Joint Venture Penalty Category Maintenance | |
161 | ![]() |
updates the after pencat table | |
162 | ![]() |
Validate equity group | |
163 | ![]() |
validate partner | |
164 | ![]() |
Joint Venture Penalty Category Maintenance | |
165 | ![]() |
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166 | ![]() |
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167 | ![]() |
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168 | ![]() |
Joint Venture Write Message - Writes Error Messages Generated by JV prgs. | |
169 | ![]() |
Transfer CRP Values to Integration Manager | |
170 | ![]() |
Add Recovery indicator to CRP table | |
171 | ![]() |
JVA Integration Manager - processing for entire FI-document | |
172 | ![]() |
JVA Integration Manager NewGL - MM close | |
173 | ![]() |
JVA Integration Manager NewGL - CO enrichment for MM | |
174 | ![]() |
JVA Integration Manager - processing for entire MM-document | |
175 | ![]() |
JVA Integration Manager NewGL - MM project | |
176 | ![]() |
JVA Integration Manager - processing for entire FI-document | |
177 | ![]() |
Get JV Ownership for a specific object | |
178 | ![]() |
Check if Procution month processing is active | |
179 | ![]() |
Set posting date depending on the posting period | |
180 | ![]() |
Function posts to gross ledger | |
181 | ![]() |
Prepare FI postings to hold data | |
182 | ![]() |
Preparation of JVAP amounts from JVSO1 (all ledgers, all currencies) | |
183 | ![]() |
Prepare select options for billing threshold determination | |
184 | ![]() |
Prepare update of threshold table to hold data | |
185 | ![]() |
Prepare update of threshold table to release data | |
186 | ![]() |
AM/MM Transfers - Update CRP Pricing | |
187 | ![]() |
FI Mahnen - Ausdruck eines Mahnbriefs (Open FI Interface) | |
188 | ![]() |
FI Mahnen - Ausdruck eines Mahnbriefs | |
189 | ![]() |
Preset production period from document date | |
190 | ![]() |
Read venture detail data | |
191 | ![]() |
Get table of recovery indicator | |
192 | ![]() |
Derive JV recovery indicator for AM posting | |
193 | ![]() |
JV Exit routine for RI derivation in SAPLKAIP | |
194 | ![]() |
JV recovery indicator derivation for CO internal transactions | |
195 | ![]() |
Refresh table JVAH and JVAP for cutback test run | |
196 | ![]() |
Return parameters only available in old JV IM | |
197 | ![]() |
Return table T_JVAP from JV-IM | |
198 | ![]() |
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199 | ![]() |
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200 | ![]() |
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201 | ![]() |
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202 | ![]() |
Allocation Exit Module Line Item Check | |
203 | ![]() |
Manipulate RI on sender and receiver records based on Mrule | |
204 | ![]() |
Allocation Exit Module Line Item Check | |
205 | ![]() |
Manipulate RI on sender and receiver records based on Mrule | |
206 | ![]() |
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207 | ![]() |
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208 | ![]() |
Get RI for plan settlement | |
209 | ![]() |
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210 | ![]() |
Joint venture MRULE Pflege in settlement customizing - JV part | |
211 | ![]() |
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212 | ![]() |
Set the baseline date or the due date for residuals/partial payments in AR | |
213 | ![]() |
Set venture, equity group, BI, billing month and POM for Partials/Residual | |
214 | ![]() |
Set Currencies for all ledgers in JVSO1 | |
215 | ![]() |
Ledger Currency table population | |
216 | ![]() |
Prepare table T_JVAP | |
217 | ![]() |
Set Venture Information to new open items from Residual/Partial Payment | |
218 | ![]() |
Display the allowed values for the help processor | |
219 | ![]() |
Show warning that the active JVA-GL integration might cause issues | |
220 | ![]() |
Joint Venture Error Message Handling - Collection of Messages | |
221 | ![]() |
Update production month data | |
222 | ![]() |
Joint Venture update t8j9a | |
223 | ![]() |
update changes to tables t8ju and t8jut | |
224 | ![]() |
Update threshold table to hold data | |
225 | ![]() |
Update threshold table to release data | |
226 | ![]() |
User Exit 3 as preinstallation on 4.6C | |
227 | ![]() |
Display of the possible entries per table field | |
228 | ![]() |
Check if a venture is active | |
229 | ![]() |
Find Venture information from Asset number | |
230 | ![]() |
Joint Venture Write Message - Writes Error Messages Generated by JV prgs. | |
231 | ![]() |
Joint Venture Write Message - Writes Error Messages Generated by JV prgs. | |
232 | ![]() |
Joint Venture Write Message - Writes Error Messages Generated by JV prgs. | |
233 | ![]() |
CHDO JYGOLIV => Gen. by RSSCD000 | |
234 | ![]() |
Get inflation information for a certain application | |
235 | ![]() |
customer accounting document invoice list (DO NOT USE!!!) | |
236 | ![]() |
Revenue account determination and customer accounting document | |
237 | ![]() |
Prepare withholding information for SD invoices | |
238 | ![]() |
Calculation of revaluation for an asset | |
239 | ![]() |
Calculate settled rV | |
240 | ![]() |
Calculate settled rV | |
241 | ![]() |
Check, if something changed in table KNAT | |
242 | ![]() |
Check, if something changed in table LFAT | |
243 | ![]() |
Check if price has to be posted also for current period or not (MR21) | |
244 | ![]() |
Check inflation posting date | |
245 | ![]() |
Check area open for posting | |
246 | ![]() |
Check area open for posting | |
247 | ![]() |
Get Number of Credit Invoice | |
248 | ![]() |
collect settled itemes for calculating RV | |
249 | ![]() |
collect settled itemes for calculating RV | |
250 | ![]() |
Indicate the new, old and deleted entries of table KNAT | |
251 | ![]() |
Indicate the new, old and deleted entries of table LFAT | |
252 | ![]() |
Post discount memos (one per discount line of payment document) | |
253 | ![]() |
creates discount lines in online payment document | |
254 | ![]() |
creates discount lines in payment document (payment program) | |
255 | ![]() |
creates discount lines in online payment document | |
256 | ![]() |
Checks the customizing of the inflation module | |
257 | ![]() |
Enrichment of delivery header by new Argentine fields for numbering purp. | |
258 | ![]() |
Field modification for new Argentine fields in the delivery | |
259 | ![]() |
Determination if company code is set to 'PRODUCTIVE' | |
260 | ![]() |
Determination if in a country at least one cc is set to 'PRODUCTIVE' | |
261 | ![]() |
Determine printing character | |
262 | ![]() |
Determination of capital letter for customer | |
263 | ![]() |
Determination of capital letter for vendor operations | |
264 | ![]() |
Überprüfung der Buchungsfreigabe für ein Datum (über TBE) | |
265 | ![]() |
print discount documents created within payment program in log-file | |
266 | ![]() |
display information about posted payment and discount document | |
267 | ![]() |
Prepare discount lines for down payments | |
268 | ![]() |
User exit for J_1AF007 (Data of sender and recipient) | |
269 | ![]() |
User Exit für j_1AF011 | |
270 | ![]() |
User exit for J_1AF012 | |
271 | ![]() |
User-Exit für Report J_1AF105 | |
272 | ![]() |
User-Exit für Report J_1AF106 | |
273 | ![]() |
User exit for J_1AF217 | |
274 | ![]() |
Different Base Value for Revaluation of accumulated depreciation | |
275 | ![]() |
Differnet Base value for Revaluation of APC | |
276 | ![]() |
Function Module for AEI - Park Document | |
277 | ![]() |
Argentina Electronic Invoice - FI Post check for Sent to AFIP | |
278 | ![]() |
Get Accounting Document Header and Accounting Document Segment | |
279 | ![]() |
Get delivery costs for contracts | |
280 | ![]() |
Get delivery costs for purchase info records | |
281 | ![]() |
Get the next until date from time base Table | |
282 | ![]() |
Get the next exposure until date from time base Table for transactions | |
283 | ![]() |
Get Global Variable | |
284 | ![]() |
Market price determination | |
285 | ![]() |
Nachlesen Originalzustand Tabelle LFAT vor Änderung | |
286 | ![]() |
Reading an entry in Inflation method table | |
287 | ![]() |
Get the next until date from time base Table | |
288 | ![]() |
Map material account to inflation account for goods issue revaluation | |
289 | ![]() |
Help on the tax processing key (restricted list in popup with text) | |
290 | ![]() |
Help on the tax processing key (restricted list in popup with text) | |
291 | ![]() |
ALV function for J_1aidx2 (Ind1 and GIP) | |
292 | ![]() |
check module if inflation is active | |
293 | ![]() |
Determine inflation account for material gain/loss account (RCV) | |
294 | ![]() |
Inflation adjustment using exchange rate difference | |
295 | ![]() |
Inflation calculation function | |
296 | ![]() |
Perform price update in material master via MR21 or Material Ledger | |
297 | ![]() |
Reading an entry in Inflation method table | |
298 | ![]() |
Interface betw. reports and J_1A_MM_INF_ALV. Prepare all data for ALV | |
299 | ![]() |
Insert one entry into REGUP per discount document | |
300 | ![]() |
Check refernece for invoices | |
301 | ![]() |
Reads contract conditions from the database for printout | |
302 | ![]() |
Read all conditions for the info record for change to the order unit | |
303 | ![]() |
ALV for Inflation in MM - Call ALV-Standard-Interface | |
304 | ![]() |
Official Argentine numbering of MM movements | |
305 | ![]() |
Official Argentine document numbering for MM invoices | |
306 | ![]() |
Check format of XBLNR for Argentine official document number | |
307 | ![]() |
Get the default values for Argentine document numbering | |
308 | ![]() |
Official document numbering in Argentina | |
309 | ![]() |
OBNL-Schnittstelle: Feldmodifikationen auf Screen während PBO | |
310 | ![]() |
Argentina Electronic Invoice - ODN generation FM | |
311 | ![]() |
Enrichment of sales order item by new Argentine fields | |
312 | ![]() |
Post discount memos (one per discount line of payment document) | |
313 | ![]() |
Prepare discount lines for the payment document | |
314 | ![]() |
Prepare internal tables (xbseg,...) for post_document | |
315 | ![]() |
Put the dashes to the tax number field STCD2 (Gross Income no.) | |
316 | ![]() |
Put the dashes to the tax number field STCD3 (Gross Income no.) | |
317 | ![]() |
Reading the customer master tax categories for one customer | |
318 | ![]() |
Reading the vendor master tax categories for one vendor | |
319 | ![]() |
Read data for calculation of VAT or GI Perceptions | |
320 | ![]() |
Reading the company master tax categories per cc and account type | |
321 | ![]() |
Reading the tax category definition | |
322 | ![]() |
Reading the minimums for the coutry of the cc by a certain date | |
323 | ![]() |
Read XZAHL entry from table TBSL | |
324 | ![]() |
Recalculation of replacement cost price because of price unit changes | |
325 | ![]() |
refresh discount_lines | |
326 | ![]() |
Reseting of global field for displaying final warnings on document level | |
327 | ![]() |
Reverse discount documents belonging to one payment document | |
328 | ![]() |
Calculates adjustment on transactions (transfers) | |
329 | ![]() |
AR : FM for calculating Time and Date Difference | |
330 | ![]() |
SD for Argentina: Creation of barcode | |
331 | ![]() |
Check minimum amount for Credit Invoice | |
332 | ![]() |
Datenbeschaffung Credit Invoice Argentinien | |
333 | ![]() |
Check due dates of Credit Invoice | |
334 | ![]() |
Get due date of Credit invoice | |
335 | ![]() |
Check for payment in installments | |
336 | ![]() |
Determine Limits for Credit Invoice | |
337 | ![]() |
Fehlerprotokoll wegschreiben | |
338 | ![]() |
Delivery note printing: Fill country specific data | |
339 | ![]() |
Delivery note printing: Fill country specific data using customer master | |
340 | ![]() |
Delivery note printing: Fill country specific data using vendor master | |
341 | ![]() |
Bill.doc. printing: Fill country specific data | |
342 | ![]() |
Bill.doc. printing: Fill country specific data using customer master | |
343 | ![]() |
Bill.doc. printing: Fill country specific data | |
344 | ![]() |
check module if inflation is active | |
345 | ![]() |
Save current message type for Credit invoice | |
346 | ![]() |
Function Module to check the whether the doc is sent to AFIP | |
347 | ![]() |
Enrichment of sales order item by new Argentine fields | |
348 | ![]() |
Enrichment of sales order item by new Argentine fields | |
349 | ![]() |
Update number of printed pages in VBRK | |
350 | ![]() |
Set Accounting Document Header and Accounting Document Segment | |
351 | ![]() |
Set Global Variable | |
352 | ![]() |
Set locked dates for inflation indexes | |
353 | ![]() |
Check Tax Numbers for Argentina | |
354 | ![]() |
Tax-processing, creating warnings on tax-groups | |
355 | ![]() |
Get time base dates | |
356 | ![]() |
Update Gross Income Perception Customer Data table | |
357 | ![]() |
Update of table J_1A001 | |
358 | ![]() |
Update of table J_1A102 | |
359 | ![]() |
Update of table J_1A002 | |
360 | ![]() |
Update of table KNAT/KNBW | |
361 | ![]() |
Update of table LFAT/LFBW | |
362 | ![]() |
Check: Credit Invoice from this vendor? | |
363 | ![]() |
Update for Way Bill Table for Asset Movements | |
364 | ![]() |
AR:Main FM for Billing document Check | |
365 | ![]() |
Set data for billing document with Contingency branch | |
366 | ![]() |
FM to update response received from AFIP(RG 2485) | |
367 | ![]() |
AR:FM To update CAE Table | |
368 | ![]() |
AR : FM for Web Services Branch Determination | |
369 | ![]() |
AR: FM to build billing structure for WS application | |
370 | ![]() |
AR: FM to update CAE table with FI Discount data | |
371 | ![]() |
AR: FM to update CAE table with FI data | |
372 | ![]() |
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Function module for remote call |
373 | ![]() |
AR: FM To check whether accounting data is valid for WS | |
374 | ![]() |
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375 | ![]() |
AR : FM to Validate FI data (BTE Event-1025) | |
376 | ![]() |
AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1030) | |
377 | ![]() |
AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1050) | |
378 | ![]() |
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Function module for remote call |
379 | ![]() |
Cash Discount | |
380 | ![]() |
Buffered Read of Nota Fiscal Type Table | |
381 | ![]() |
Buffered Read of Tax Type Table | |
382 | ![]() |
calculates 2 check digits for cgc number and builds total cgc number (14) | |
383 | ![]() |
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Brazil: Taxes: Calculation of tax amounts |
384 | ![]() |
Brazil: Taxes: Complete data in COM_TAX for Brazil | |
385 | ![]() |
Check if CNPJs from Purchase Order match CNPJs in CT-e | |
386 | ![]() |
Create CT-e data | |
387 | ![]() |
Find Cost Document for Shipment Document | |
388 | ![]() |
Find Outbound Delivery for NF-e | |
389 | ![]() |
Find Service Entry Sheet for CT-e | |
390 | ![]() |
Find Shipment Document for Delivery | |
391 | ![]() |
Get specific CT-e cond tax data | |
392 | ![]() |
CT-e: Jurisdiction code determination | |
393 | ![]() |
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Brazil: Taxes: Determination of tax jurisdiction |
394 | ![]() |
Check which Server is active for Electronic Fiscal Document | |
395 | ![]() |
Check for wait before sending automatic cancellation request | |
396 | ![]() |
Get Active Server for Electronic Fiscal Document | |
397 | ![]() |
Determine Active Server for Electronic Fiscal Document | |
398 | ![]() |
Set TPEMIS and recalculate check digit | |
399 | ![]() |
Wait before sending automatic cancellation request | |
400 | ![]() |
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Process XML inbound for DF-e for multiple items |
401 | ![]() |
ECD: add message to log | |
402 | ![]() |
ECD: Fill File Control Table with Default Values | |
403 | ![]() |
Get BAdIs available for Ato cotepe 82 | |
404 | ![]() |
Function to Convert special fields | |
405 | ![]() |
Get partner type from partner id | |
406 | ![]() |
Create log for EFD | |
407 | ![]() |
Delete item log | |
408 | ![]() |
Update log | |
409 | ![]() |
T052 Single Read | |
410 | ![]() |
FIFO checks for quantity and references | |
411 | ![]() |
get Note Fiscal number and quantity from FIFO table | |
412 | ![]() |
Get internel FIFO tables for update interface | |
413 | ![]() |
DB update for FIFO tables | |
414 | ![]() |
Chek already processed items and update internal tables | |
415 | ![]() |
split reference in sgtxt | |
416 | ![]() |
Brazil: Taxes: Determine jurisdiction code for export countries | |
417 | ![]() |
Check if mat. num. in uploaded file exists in database | |
418 | ![]() |
Exit für Suchhilfe J_1Bimport_nf_items_for_import | |
419 | ![]() |
Convert UoM from uploaded Excel file to intern UoM | |
420 | ![]() |
Exit für Suchhilfe J_1Bimport_nf_items_for_import | |
421 | ![]() |
Search Help Exit for structure fields | |
422 | ![]() |
Search Help Exit for Tax Type Assignment to Tax Groups | |
423 | ![]() |
Mapping of Excel Cells to Data Type for Import Item | |
424 | ![]() |
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Inbound XML - NF-e Gap Skipping Request Status Update |
425 | ![]() |
Status update in Table J_1BNFENUMGAP | |
426 | ![]() |
Print NF-e via RSNAST00 - only called from BADI | |
427 | ![]() |
Delete cancellation event with initial document status | |
428 | ![]() |
Create cancellation event and call messaging system | |
429 | ![]() |
Display Contingency Reason for Model | |
430 | ![]() |
Display Correction Letter | |
431 | ![]() |
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RFC call to the messaging system for CCe |
432 | ![]() |
Pre-read and prepare CCe | |
433 | ![]() |
Check and set subcontracting components | |
434 | ![]() |
Check results of BAdI call | |
435 | ![]() |
Check if Valuation Type from BAdI is valid for Material | |
436 | ![]() |
Check, if automation of NF-e incoming should be active | |
437 | ![]() |
Display Contingency Reason for Model | |
438 | ![]() |
Get ERP Material Number from Material Number in XML | |
439 | ![]() |
Convert XML Material and XML Unit of Measure | |
440 | ![]() |
Get ERP UoM and Iso Code from UoM in XML | |
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Create Goods Movement |
442 | ![]() |
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Create Goods Receipt from Inbound Delivery |
443 | ![]() |
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1931689 inbound delivery w. components can not be created |
444 | ![]() |
NF-e: Get System Configurations CUST1 | |
445 | ![]() |
NF-e: Get System Configurations CUST2 | |
446 | ![]() |
read NF-e customzing (Connections and defualt settings) | |
447 | ![]() |
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Delete Inbound Delivery from incoming NF-e |
448 | ![]() |
NFe call text editor | |
449 | ![]() |
Check whether event is assigned to the group | |
450 | ![]() |
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Event Update From Messaging System |
451 | ![]() |
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RFC call to the messaging system for event |
452 | ![]() |
Pre-read and prepare NFe events | |
453 | ![]() |
Refresh event global data | |
454 | ![]() |
Update event table | |
455 | ![]() |
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Check for posted NF-e and update |
456 | ![]() |
Searchhelpexit business process | |
457 | ![]() |
Fill BAPIRETTAB including XML position | |
458 | ![]() |
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Get valid CFOPs |
459 | ![]() |
Get Conversion for Unit of Measurement | |
460 | ![]() |
Derive vendor from CNPJ | |
461 | ![]() |
Derive material from Vendor material, NCM | |
462 | ![]() |
Derive company / plant from CNPJ | |
463 | ![]() |
Get conditions for tax calculation | |
464 | ![]() |
Get simulation level | |
465 | ![]() |
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Get valid tax codes |
466 | ![]() |
Derive vendor from CNPJ | |
467 | ![]() |
Set Parameters for quantitiy check | |
468 | ![]() |
Prepare Components for the Creation of the Inbound Delivery | |
469 | ![]() |
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Create invoice by XML-data |
470 | ![]() |
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Create invoice by XML-data |
471 | ![]() |
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Create invoice and nf model 57 using XML data |
472 | ![]() |
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Create Subcontracting Invoice by XML-data |
473 | ![]() |
Änderungen und Querprüfungen XMLCP | |
474 | ![]() |
Read Components for Purchase Orders | |
475 | ![]() |
Read Exbase and Tax Code for MSEG | |
476 | ![]() |
Read attributes of process | |
477 | ![]() |
Read Tax Data from XML | |
478 | ![]() |
Read provided material | |
479 | ![]() |
Read XML-header information for Nf-e creation | |
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481 | ![]() |
Read XML-data for simulation of goods receipt | |
482 | ![]() |
Read Exbase and Tax Code for MSEG | |
483 | ![]() |
obsolete | |
484 | ![]() |
Liest XML-Steuerzeile | |
485 | ![]() |
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Return of subcontracting components |
486 | ![]() |
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NF-e Incoming: Search Purchase Orders for Subcontracting Components |
487 | ![]() |
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Search purchase orders by NF values on PO header and main items |
488 | ![]() |
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NF-e Incoming: Search purchase orders with items |
489 | ![]() |
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NF-e Incoming: Search purchase orders via PO number |
490 | ![]() |
Setzen Lohnbearbeitungsmodus | |
491 | ![]() |
Set simulation level | |
492 | ![]() |
Map XML-value to taxbase (%) | |
493 | ![]() |
Simulate Supplier's Consumption | |
494 | ![]() |
Simulate goods receipt for invoice verification | |
495 | ![]() |
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Simulate the goods movement and NFe creation for an incoming XML |
496 | ![]() |
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Create GR With Reference NF-e Outgoing |
497 | ![]() |
Determine Reference Document | |
498 | ![]() |
Post GR With Reference NF-e Outgoing | |
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Subsequent Adjustment of components |
500 | ![]() |
Derivate contingency flag from tpemis |