SAP ABAP Function Module - Index J, page 5
Function Module - J
| # | Function Module | Mode | Short Description |
|---|---|---|---|
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| 1 |  JV_BI_FOR_GJCU |
Creation of Batch Input for transaction GJCU (Cutback ledgers GB01) | |
| 2 | JV_BUKRS_ACTIVE |
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| 3 | JV_BUKRS_ACTIVE_GET |
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| 4 | JV_BUSINESS_ACTIVITY_DETERMINE |
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| 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 |
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| 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 |
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| 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 |
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| 33 | JV_DATA_MAINTENANCE_MM |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 166 | JV_MESSAGE_GET_HANDLE |
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| 167 | JV_MESSAGE_RECORD |
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| 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 |
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| 199 | JV_RI_COBL_DERIVE |
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| 200 | JV_RI_DERIVE |
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| 201 | JV_RI_IN_BUKRS_CHECK |
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| 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 |
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| 207 | JV_SETTLEMENT_MRULE_MANIPULATE |
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| 208 | JV_SETTLEMENT_PLAN_RI_GET_JV |
Get RI for plan settlement | |
| 209 | JV_SETTLEMENT_RI_MANIPULATE |
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| 210 | JV_SETTLE_MRULE_MANIPULATE_JV |
Joint venture MRULE Pflege in settlement customizing - JV part | |
| 211 | JV_SETTLE_RI_TO_HRKFT_CONVERT |
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| 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 |
