SAP ABAP Function Module - Index J, page 7
Function Module - J
# | Function Module | Mode | Short Description |
---|---|---|---|
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1 | ![]() |
CFOP Determination for Retroactive Billing | |
2 | ![]() |
SD Shipping functions | |
3 | ![]() |
BR:0008:SD: Alternative counter for split in billing | |
4 | ![]() |
BR:0008:SD: Split in billing: Determine whether to split or not (Altern.) | |
5 | ![]() |
BR:0008:SD: Split in Billing: Initalize counter and fill NF header texts. | |
6 | ![]() |
Event: Pflege Konditionen: Feldprüfung | |
7 | ![]() |
Kundensteuerdaten lesen | |
8 | ![]() |
CFOP Determination in SD | |
9 | ![]() |
CFOP (Re-)Determination in SD for modified parameters | |
10 | ![]() |
Delete Internal tables when Item is deleted | |
11 | ![]() |
Export CFOP internal table for CFOP determination when partner changes | |
12 | ![]() |
Import CFOP internal table for CFOP determination when partner changes | |
13 | ![]() |
Init Internal tables | |
14 | ![]() |
CFOP Redetermination | |
15 | ![]() |
Ändern der Preisfindungs-Kopfstruktur | |
16 | ![]() |
Ändern der Preisfindungs-Kopfstruktur | |
17 | ![]() |
BR-SD Customizing | |
18 | ![]() |
BR-SD Customizing: Delete | |
19 | ![]() |
Fill interface to FI | |
20 | ![]() |
suppy FI one time customer information from Nota Fiscal | |
21 | ![]() |
BR-SD Customizing: Table J_1BSDIC (NF relevant Item Category BR) | |
22 | ![]() |
BR-SD Customizing: Table J_1BSDICA (Sales Document Item Category BR) | |
23 | ![]() |
BR-SD Customizing: Tables J_1BSDNFX, J_1BSDNFXT (Auto NF Header Text) | |
24 | ![]() |
Get IPI Status of Material from MBEW data | |
25 | ![]() |
Read contingency status from previous NF using SD document flow | |
26 | ![]() |
Nota Fiscal Type Determination | |
27 | ![]() |
SD Sales: Redetermine CFOP when input parameters change | |
28 | ![]() |
Check if copy from billing allowed | |
29 | ![]() |
SD Sales: Delete Internal Tables Localisation when item is deleted | |
30 | ![]() |
SD Sales: Save document in internal tables | |
31 | ![]() |
SD Sales: Change document lines from internal tables | |
32 | ![]() |
SD Sales | |
33 | ![]() |
SD Sales: Initialise Internal Tables Localisation | |
34 | ![]() |
Check whether SD tax code changed generally (repricing) | |
35 | ![]() |
SD Sales: Copy localised data from sales document | |
36 | ![]() |
SD Sales: Copy VBKD but not the field KURRF (Brazil only) | |
37 | ![]() |
SD Sales: Copy data from Billing Header | |
38 | ![]() |
SD Sales: Restore creation values after copy of document | |
39 | ![]() |
Country-specific screen control for SD fields | |
40 | ![]() |
Fill Tax region of Ship-from and Ship-to Party | |
41 | ![]() |
SD Shipping: Redetermine Localised data of shipping document | |
42 | ![]() |
SD Shipping: Allow change of localized data after posting goods issue | |
43 | ![]() |
SD Shipping Copy Shipping Item data for batch split | |
44 | ![]() |
SD Shipping functions | |
45 | ![]() |
SD Shipping: Fill Shipping document Line Item (LIPS) | |
46 | ![]() |
SD Shipping: Fill Shipping document Line Item (LIPS) for transfer | |
47 | ![]() |
SD Shipping: Initialise Internal Tables Localisation | |
48 | ![]() |
BR-SD Customizing: Table T184 (Item Category Assignment) | |
49 | ![]() |
Tax Code Determination in SD | |
50 | ![]() |
Tax Law Determination in SD | |
51 | ![]() |
Check: SD Tax code without tax calculation | |
52 | ![]() |
Determination of the partner for tax calculation | |
53 | ![]() |
Get number of used tax classifications | |
54 | ![]() |
BR-SD Customizing: Tables TVAK, TVAKT, TVAKZ, TVASP (Sales Doc. Types) | |
55 | ![]() |
BR-SD Customizing: Tables TVAP, TVPT, TVAPT, TVLP, TVEPZ (Item Category) | |
56 | ![]() |
BR-SD Customizing: Table TVCPA (Copy control: Sales to Bil.: copy Header) | |
57 | ![]() |
BR-SD Customizing: Table TVCPA (Copy control: Sales to Bil.: copy Item) | |
58 | ![]() |
BR-SD Customizing: Table TVCPA (Copy control: Sales to Bil.: update Item) | |
59 | ![]() |
BR-SD Customizing, Table TVCPA (Copy control: Sales to Sal.: copy Header) | |
60 | ![]() |
BR-SD Customizing: Table TVCPF (Copy control: Sales to Bil.: copy Header) | |
61 | ![]() |
BR-SD Customizing: Table TVCPF (Copy control: Sales to Bil.: copy Item) | |
62 | ![]() |
BR-SD Customizing: Table TVCPF (Copy control: Sales to Bil.: update Item) | |
63 | ![]() |
BR-SD Customizing: Table TVCPF (Copy control: Del. to Bil.: copy Header) | |
64 | ![]() |
BR-SD Customizing: Table TVCPF (Copy control: Del. to Bil.: copy Item) | |
65 | ![]() |
BR-SD Customizing: Table TVCPF (Copy control: Del. to Bil.: update Item) | |
66 | ![]() |
BR-SD Customizing: Table TVCPL (Copy control: Sal. to Del.: copy Header) | |
67 | ![]() |
BR-SD Customizing: Table TVCPL (Copy control: Sal. to Del.: copy Item) | |
68 | ![]() |
BR-SD Customizing: Tables TVFK, TVFKT (Billing Document Types) | |
69 | ![]() |
BR-SD Customizing: Tables TVKV, TVKVT (Pricing Procedure) | |
70 | ![]() |
BR-SD Customizing: Tables TVUV, TVUVF, TVUVT (Incomp. Control Schemes) | |
71 | ![]() |
BR-SD Customizing: Table TVUVF (Incompletion Control Fields) | |
72 | ![]() |
Determine Recipient for Tax Jurisdiction Code | |
73 | ![]() |
Standard Suchhilfe-Exit zur Auswahl einer Untersuchhilfe | |
74 | ![]() |
Reset Suchhilfe für Debitor/Kreditor | |
75 | ![]() |
Setzen Suchhilfe für Debitor | |
76 | ![]() |
Setzen Suchhilfe für Kreditor | |
77 | ![]() |
Interpretation algor. to search for line items and corresp. credit notes | |
78 | ![]() |
Set and check minimum step number in calculation scheme | |
79 | ![]() |
Set indicator to identify the first call from MIGO | |
80 | ![]() |
Set MIGO reference item in for read of original NF | |
81 | ![]() |
Transfer UMWRK from MIGO to IM tax calc Brazil | |
82 | ![]() |
Prepare special calculation in ret. of stock transf. | |
83 | ![]() |
Sets status for Bank account item | |
84 | ![]() |
Sets the calling application | |
85 | ![]() |
Set retpo for return of goods in subcontr. scenario (mvt. 542) | |
86 | ![]() |
Tax Group in Net from SD | |
87 | ![]() |
Determine Brazilian Tax Type From WHT Type | |
88 | ![]() |
Transfer tax rates to condition records | |
89 | ![]() |
Update Access Sequence With Tax Group | |
90 | ![]() |
Initialisieren der Währung | |
91 | ![]() |
Writes tax conditions to global memory in tax schema | |
92 | ![]() |
Exit module to convert year to Thailand year for DMEE | |
93 | ![]() |
Modify W/tax data before output | |
94 | ![]() |
Create the invoice for revenue dept. from W/tax reporting | |
95 | ![]() |
Get BUPLA content via interface system | |
96 | ![]() |
Date +/- year/month/day (into the future/past) | |
97 | ![]() |
Thailand official document numbering | |
98 | ![]() |
Thailand - Field substitution process 00001130 | |
99 | ![]() |
VAT numbering for Thailand | |
100 | ![]() |
copying import parameters to local during DOC CLOSE event | |
101 | ![]() |
Reversal of excise invoice status in update task | |
102 | ![]() |
Copy tax index for use in ERS | |
103 | ![]() |
Creation of Excise Invoice in back ground | |
104 | ![]() |
Not used: Creation of Part1 in back ground | |
105 | ![]() |
Creation of outgoing Excise invoice in back ground | |
106 | ![]() |
Update the database in update task | |
107 | ![]() |
Do not use : Default excise quantity in GR | |
108 | ![]() |
Determine if material is excisable/nonexcisable and the rate | |
109 | ![]() |
Update Excise data in update task | |
110 | ![]() |
Beispiel für ein Suchhilfe-Exit eine Suchhilfe | |
111 | ![]() |
Fetch excise invoice for an item | |
112 | ![]() |
Create excise invoice with price control | |
113 | ![]() |
Fill komk and komp with the required values | |
114 | ![]() |
Updates in Fort nightly program | |
115 | ![]() |
Get material details for ERs | |
116 | ![]() |
Get Excise Belnr | |
117 | ![]() |
Event: Pflege Konditionen: Feldprüfung | |
118 | ![]() |
Stores in global memory all 57f4 Challan | |
119 | ![]() |
Schnittstellenbeschreibung zum Event 00001050 | |
120 | ![]() |
Store GR assignement to j_1igrxsub | |
121 | ![]() |
Storing material details for ERS | |
122 | ![]() |
Adjust tax condition value | |
123 | ![]() |
Get the base amount for calculation of octroi | |
124 | ![]() |
copying drseg selection | |
125 | ![]() |
Copy GR details for Invoice verification tax calculation | |
126 | ![]() |
Copy GR details for Invoice verification tax calculation | |
127 | ![]() |
Copy GR header data for Gr taxes | |
128 | ![]() |
Copy Material document for tax calculation | |
129 | ![]() |
Export excise invoice details to j1i4 global variables | |
130 | ![]() |
copy PO data to Tax formula | |
131 | ![]() |
Copy Tax item index for IV tax calculation | |
132 | ![]() |
Creat contra entry for the CVD clearing item | |
133 | ![]() |
Get the base amount for calculation of octroi | |
134 | ![]() |
Userexit to change the INDX Key generated for uniqueness | |
135 | ![]() |
To fetch excise invoice datails from Excise table | |
136 | ![]() |
Get excise value at Invoice verification | |
137 | ![]() |
Get excise value at Invoice verification | |
138 | ![]() |
Get deductible tax for octroi | |
139 | ![]() |
To fetch excise invoice datails from Excise table | |
140 | ![]() |
Calculation of educational CESS | |
141 | ![]() |
Get excise value at Invoice verification | |
142 | ![]() |
Get excise value at Invoice verification | |
143 | ![]() |
Passing Kwert to global data | |
144 | ![]() |
Get Manual excise amount from the condition | |
145 | ![]() |
Get Material for Vendor invoice reduction scenario from Global variable | |
146 | ![]() |
Get sales tax related data | |
147 | ![]() |
Header level invoice reduction | |
148 | ![]() |
IV Reduction Check | |
149 | ![]() |
Default GR Quantity in MIGO from Excise Invoice | |
150 | ![]() |
Default GR Quantity in MIGO from Excise Invoice | |
151 | ![]() |
Message log for MIGO | |
152 | ![]() |
Excise Invoice interface for Migo popup | |
153 | ![]() |
Excise Invoice interface for Migo popup | |
154 | ![]() |
Pick up Grn for user entered excise number | |
155 | ![]() |
Update part1 for RG23A and RG23C | |
156 | ![]() |
Scaling down of second base value in case verify/post not done before mrhr | |
157 | ![]() |
FM to set the T_DRSEG structure to global structure t_drseg | |
158 | ![]() |
passing second base value to global | |
159 | ![]() |
Get the base amount for calculation of octroi | |
160 | ![]() |
Store sales tax related info | |
161 | ![]() |
Exc. Bonding: Update license data | |
162 | ![]() |
||
163 | ![]() |
Calculate account balances for all accounts | |
164 | ![]() |
Calculation of daily balances | |
165 | ![]() |
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Calculate Excise Duty : Internet application enabled |
166 | ![]() |
Calculate exceptional excise amount and percentage | |
167 | ![]() |
Used For Calculation of Monthly Opening Balance | |
168 | ![]() |
Used to calculate opening balance for a period | |
169 | ![]() |
Cenvat Clearing India | |
170 | ![]() |
NOT USED: calculate and store modvat in a local database at GR | |
171 | ![]() |
IS-RE : Precheck und ggf. Anreicherung für Storno RE-Beleg | |
172 | ![]() |
copying import parameters to local during DOC CLOSE event | |
173 | ![]() |
Function to get data for generation of costing document | |
174 | ![]() |
calculate and store modvat in a local database at GR | |
175 | ![]() |
CVD in Invoice verification | |
176 | ![]() |
Determine the modvat accounts for different transaction types | |
177 | ![]() |
Determine if material is excisable/nonexcisable and the rate | |
178 | ![]() |
Determination of excise year | |
179 | ![]() |
Determine the service tax accounts for company code,plant combination | |
180 | ![]() |
To display all the material documents in case grxref = 1 | |
181 | ![]() |
Displaying Part1 and Part2 details of the document | |
182 | ![]() |
Enqueue / Dequeue | |
183 | ![]() |
Conversion of Excise invoice UOM | |
184 | ![]() |
Generate Part1 in Update Task | |
185 | ![]() |
To fetch the explicit error | |
186 | ![]() |
Message Control | |
187 | ![]() |
Configurable Message Type is returned | |
188 | ![]() |
FI posting to multiple accounts | |
189 | ![]() |
Rounding off the excise value | |
190 | ![]() |
Excise Invoice Selection - Central Function - W/o Dialog - Depot | |
191 | ![]() |
||
192 | ![]() |
To set for explicit error handel | |
193 | ![]() |
Store the Excise Invoice Num for use at document post | |
194 | ![]() |
Routine for unit conversion | |
195 | ![]() |
to update business area before posting an FI entry | |
196 | ![]() |
Validation of GR with Excise Invoice | |
197 | ![]() |
test | |
198 | ![]() |
User exit to overwrite the defaulted document class | |
199 | ![]() |
Exit to use different duties based on MRP | |
200 | ![]() |
User Exit to populate Business Place | |
201 | ![]() |
Default at MIGO | |
202 | ![]() |
User exit in MIGO during saving | |
203 | ![]() |
User exit to determine invoice type | |
204 | ![]() |
Rules for AED credit utilization | |
205 | ![]() |
user exit in the TDS posting program - before any processing | |
206 | ![]() |
Userexit at the time of completion of 57f4 sub-contracting document | |
207 | ![]() |
User Exit during Reversal of Subcontracting Challans | |
208 | ![]() |
User Exit for Reversal in Subcontracting. | |
209 | ![]() |
user exit to get the address and TDS circle and range | |
210 | ![]() |
User exit for balance calculation | |
211 | ![]() |
User exit to retrieve Bank details in annual returns. | |
212 | ![]() |
Userexit for setting flag for checking batch while selecting EI in J1IJ | |
213 | ![]() |
Derive Business Place for Migration of Down Payments | |
214 | ![]() |
To calculate the base for duties in TAXINN on SD side | |
215 | ![]() |
user exit to pass calid and ind to calculate the next/prev wkg day | |
216 | ![]() |
Calculate balances for AED-TTA and ADE | |
217 | ![]() |
User exit for Certificate layout | |
218 | ![]() |
Userexit for Certificate print/reprint | |
219 | ![]() |
User Exit to check customer specific program | |
220 | ![]() |
Cheque number or DD number updation | |
221 | ![]() |
User Exit for adding Cheque No to the internal table | |
222 | ![]() |
User Exit for Additional Clearing Documents | |
223 | ![]() |
User exit after the excise header and details are written | |
224 | ![]() |
Userexit for changing selection of excise invoice in depot | |
225 | ![]() |
User exit to set the sel flag as per the item category | |
226 | ![]() |
User Exit for Tax code determination | |
227 | ![]() |
vat | |
228 | ![]() |
User exit to determine if the document profit center has to be fetched. | |
229 | ![]() |
User Exit for Migration of Down Payments | |
230 | ![]() |
User exit for controlling whether to recalculate export duty or not | |
231 | ![]() |
User exit after the excise header and details are written | |
232 | ![]() |
User exit after the excise header and details are written | |
233 | ![]() |
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User exit for determining the excise group |
234 | ![]() |
User Exit for Excise Invoice Additional Data | |
235 | ![]() |
User Exit to Find the Purchase Order and Material type | |
236 | ![]() |
User Exit for Excise invoice print output | |
237 | ![]() |
Fill komk and komp with respected values | |
238 | ![]() |
User exit to get GR date (MKPF-BUDAT) for price control = 5 | |
239 | ![]() |
User exit to validate material document | |
240 | ![]() |
User-Exit to Inventorize Duties for a Depot | |
241 | ![]() |
User Exit for Excise Invoice Additional Data | |
242 | ![]() |
Userexit for J1I5 material form changes | |
243 | ![]() |
Userexit for subsequent J1I5 data validation | |
244 | ![]() |
User exit for J1IEX before the data is saved | |
245 | ![]() |
Userexit for changing data before display | |
246 | ![]() |
User exit to determine base value in J1IS | |
247 | ![]() |
User exit for manual excise. | |
248 | ![]() |
Mapping of recipient types to CO & OT for Annual Returns | |
249 | ![]() |
User exit for determining whether the excise invoice type | |
250 | ![]() |
User Exit to Configure No Excise Flag in MIRO | |
251 | ![]() |
User exit for number key in certificate numbering | |
252 | ![]() |
User exit for getting PAN and GIR of One time vendor | |
253 | ![]() |
Userexit for payable services header details | |
254 | ![]() |
Userexit for determining the pricing date for price control | |
255 | ![]() |
Process xkomv | |
256 | ![]() |
User exit for quantity based unit conversion | |
257 | ![]() |
Redetermine Excise values | |
258 | ![]() |
User exit for Over reference control | |
259 | ![]() |
User exit for round off of MODVAT credit | |
260 | ![]() |
User exit for determining the sereis group | |
261 | ![]() |
User exit to update the challan status during recounciliation | |
262 | ![]() |
Set STO_FLAG for Stock Transfer with Import Condition | |
263 | ![]() |
userexit to get the TAN no. | |
264 | ![]() |
user exit in the TDS posting program - before any processing | |
265 | ![]() |
unit conversion | |
266 | ![]() |
user exit for changing GR and excise invoice unit in J1IG | |
267 | ![]() |
Update the challan details | |
268 | ![]() |
update item details fields | |
269 | ![]() |
update subtransaction type | |
270 | ![]() |
Userexit to influence calculation of VAT, CST and LST during IV in MIRO. | |
271 | ![]() |
Archive j_1imtchid data | |
272 | ![]() |
set archive read for j_1imtchid | |
273 | ![]() |
Get Archived data j_1imtchid | |
274 | ![]() |
Prüfen j_1iassval, ob eine Änderung durchgeführt wurde | |
275 | ![]() |
assval get bild | |
276 | ![]() |
Holen der WA j_1imtchid zu Beginn des Subscreens | |
277 | ![]() |
Verbuchen j_1iassval | |
278 | ![]() |
Übergeben der Workarea j_1iassval am Ende des Bildes | |
279 | ![]() |
Übergeben der WA Uj_1iassval am Ende des Subscreens | |
280 | ![]() |
Select single auf j_1iassval mit Pufferergänzung | |
281 | ![]() |
Übergabe der Daten für die Verbuchung | |
282 | ![]() |
Adjust with_item entries on Downpayment Clearing | |
283 | ![]() |
Copy Bupla of Vendor to Withholding lines of BSEG | |
284 | ![]() |
Internal Challan Number Updates. EWT-India. | |
285 | ![]() |
copy bseg line no to with_item and get tax code info into bseg | |
286 | ![]() |
To copy BUPLA in vendor line items to Withholding Lines -EWT India | |
287 | ![]() |
Copy Business Place to Bseg lines at payment time for FBZ / F110 | |
288 | ![]() |
Copy BSEG line information from LIV into ACCIT tables | |
289 | ![]() |
COPY line item no for LIV documents to WITH_ITEM | |
290 | ![]() |
Updates j_1ibuzei for LIV | |
291 | ![]() |
Copying import parameters to local during DOC-CLOSE event | |
292 | ![]() |
Copy BSEG lines into WITHITEM | |
293 | ![]() |
Copy Bseg line number into with_item line | |
294 | ![]() |
Check validity of Customer tax clearing | |
295 | ![]() |
Downpayment Clear - Tax transfer - CIN | |
296 | ![]() |
Downpayment clearing with MIRO | |
297 | ![]() |
Füllen der türkischen Bordro-Nummer in das Feld BKPF-Xblnr /Event 00001120 | |
298 | ![]() |
Error handling for India W/Tax reporting | |
299 | ![]() |
Distinguish TCS related or TDS related | |
300 | ![]() |
PAN Check for Vendors | |
301 | ![]() |
Reassignment of with_item buzei | |
302 | ![]() |
To recognize Split invoices | |
303 | ![]() |
Populate provisions db table on FI doc save. | |
304 | ![]() |
Update Values for Section Code before Posting - India | |
305 | ![]() |
Delete the excise line for deleted migo item | |
306 | ![]() |
Copy MIGO items | |
307 | ![]() |
Copy the MIGO action and refdoc | |
308 | ![]() |
refresh the data for item subscreen | |
309 | ![]() |
sends the excise screen during the pbo | |
310 | ![]() |
is called by badi implementation when user ticks post | |
311 | ![]() |
Reset all the excise data | |
312 | ![]() |
Copy the MIGO status and header data | |
313 | ![]() |
calculate header duty based on items | |
314 | ![]() |
prepares all internal tables after save was requested | |
315 | ![]() |
check the excise invoice header: triggered via badi_check_document | |
316 | ![]() |
Check Excise Item | |
317 | ![]() |
Copy the MIGO header data to global variable | |
318 | ![]() |
Get the Excise Action | |
319 | ![]() |
this function determines the goal and the relevant CIN process | |
320 | ![]() |
Handling Excise Entry | |
321 | ![]() |
Table Update After Accounting | |
322 | ![]() |
Generate Part1 in Update Task | |
323 | ![]() |
To fetch the explicit error from j1iexgm | |
324 | ![]() |
Get the excise document based on the rdoc1, ritem1 | |
325 | ![]() |
determine the exc grp | |
326 | ![]() |
To retrive the excise ehader from J1IEXGM | |
327 | ![]() |
Fetches the global data related to excise from the function group J1IEXGM | |
328 | ![]() |
Default GR Quantity in MIGO from Excise Invoice | |
329 | ![]() |
Prepare Internal excise header structure | |
330 | ![]() |
fill depot and plant indicator | |
331 | ![]() |
this function module creates new rg23d entries as per the rg23d selection | |
332 | ![]() |
Prepare Internal excise header structure | |
333 | ![]() |
Prepare excise summary | |
334 | ![]() |
saves the document, including rg23d, details and header | |
335 | ![]() |
To enable error handeling of explicit errors | |
336 | ![]() |
This function module sets the global data of J1IEXGM | |
337 | ![]() |
Update Excise document in MIGO | |
338 | ![]() |
To update reference doc no. 3 with inbound delivery and item | |
339 | ![]() |
check document line or header - called by mido | |
340 | ![]() |
Capture Excise Invoice | |
341 | ![]() |
Module to change the header status | |
342 | ![]() |
Defaults excise duty | |
343 | ![]() |
Determine chapter id | |
344 | ![]() |
Fill Excise Invoice Item Details | |
345 | ![]() |
Excise Bonding: Get ARE docs from database. | |
346 | ![]() |
Get Excise Invoice Details | |
347 | ![]() |
Get Outgoing Excise Invoice Details | |
348 | ![]() |
Final popup | |
349 | ![]() |
Capture Excise Invoice | |
350 | ![]() |
For Printing AREs | |
351 | ![]() |
migo test | |
352 | ![]() |
Update Accounting Lines | |
353 | ![]() |
This FM prepares the internal tables and structures for cancellation. | |
354 | ![]() |
This FM carries updates the excise related tables during cancellation. | |
355 | ![]() |
This function module determines and validates excise item information. | |
356 | ![]() |
This function module determines and validates excise header information. | |
357 | ![]() |
This function module posts the excise entries in excise related tables. | |
358 | ![]() |
This FM validates the excise details during cancellation. | |
359 | ![]() |
This FM validates excise header during cancellation. | |
360 | ![]() |
To get the excise header information | |
361 | ![]() |
This function module returns the excise related messages | |
362 | ![]() |
FM to retrieve the flag info for India | |
363 | ![]() |
This FM is used to get global data from J1IEXGM | |
364 | ![]() |
Retrieves the global material document data | |
365 | ![]() |
This FM is used to fetch mat doc for all scenarios except Reverse Doc | |
366 | ![]() |
FM to retreive the messages relevant for Excise Posting | |
367 | ![]() |
get current process | |
368 | ![]() |
Gets the flag for excise in the profile | |
369 | ![]() |
To Handle Excise specific Function Codes | |
370 | ![]() |
To handle messages for vl60 calls to another function modules | |
371 | ![]() |
This FM determines quantity in partial GR/reverse qty. | |
372 | ![]() |
Clearing the messages poppulated in J_1IISAUTO | |
373 | ![]() |
Reseting global data in J_1IISAUTO | |
374 | ![]() |
FM checks if the inbound delivery is valid for India | |
375 | ![]() |
FM to set the process on click of any function code | |
376 | ![]() |
Checks if the excise function is active for the profile | |
377 | ![]() |
This FM fetches inbound delivery line item changes | |
378 | ![]() |
Schnittstellenbeschreibung zum Event 00001310 | |
379 | ![]() |
Schnittstellenbeschreibung zum Event 00001430 | |
380 | ![]() |
Schnittstellenbeschreibung zum Event 00001320 | |
381 | ![]() |
Save MOVEND in update task | |
382 | ![]() |
Archive j_1imtchid data | |
383 | ![]() |
set archive read for j_1imtchid | |
384 | ![]() |
Get Archived data j_1imtchid | |
385 | ![]() |
Prüfen MARD, ob eine Änderung durchgeführt wurde | |
386 | ![]() |
set bild for j_1imtchid | |
387 | ![]() |
Holen der WA UMARD zu Beginn des Subscreens | |
388 | ![]() |
Post j_1imoddet | |
389 | ![]() |
Übergeben der Workarea UMARD am Ende des Bildes | |
390 | ![]() |
Übergeben der WA Uj_1imtchid am Ende des Subscreens | |
391 | ![]() |
Select single auf ZCPTEST mit Pufferergänzung | |
392 | ![]() |
Übergabe der Daten für die Verbuchung | |
393 | ![]() |
Save MOVEND in update task | |
394 | ![]() |
Archive j_1imtchid data | |
395 | ![]() |
set archive read for j_1imtchid | |
396 | ![]() |
Get Archived data j_1imtchid | |
397 | ![]() |
Prüfen j_1imtchid, ob eine Änderung durchgeführt wurde | |
398 | ![]() |
set bild for j_1imtchid | |
399 | ![]() |
Holen der WA Uj_1imtchid zu Beginn des Subscreens | |
400 | ![]() |
Verbuchen j_1imoddet | |
401 | ![]() |
Übergeben der Workarea j_1imtchid am Ende des Bildes | |
402 | ![]() |
Übergeben der WA Uj_1imtchid am Ende des Subscreens | |
403 | ![]() |
single read j_1imtchid | |
404 | ![]() |
Übergabe der Daten für die Verbuchung | |
405 | ![]() |
Get Mode of PO - Create/Change/Display | |
406 | ![]() |
Get Max. Retail Price Settings : Info Record | |
407 | ![]() |
Refresh Global Data | |
408 | ![]() |
Set Mode of PO - Create/Change/Display | |
409 | ![]() |
Get PO Header : Retail India | |
410 | ![]() |
Setting PO Post | |
411 | ![]() |
Save Tan Exemption details in update task | |
412 | ![]() |
Save Tan Exemption details in update task | |
413 | ![]() |
Open FI: to update TDS table in change option | |
414 | ![]() |
Populate TDS Database table. | |
415 | ![]() |
Schnittstellenbeschreibung zum Event 00001050 | |
416 | ![]() |
Update j_1itds table on commit work | |
417 | ![]() |
Schnittstellenbeschreibung zum Event 00001410 | |
418 | ![]() |
Schnittstellenbeschreibung zum Event 00001430 | |
419 | ![]() |
Schnittstellenbeschreibung zum Event 00001420 | |
420 | ![]() |
Accept a value | |
421 | ![]() |
Bond / ARE data display | |
422 | ![]() |
Check if jurisdiction is deactivated after VAT changes | |
423 | ![]() |
Interface Function Modulle for Event 00001050 | |
424 | ![]() |
Copy Business Place value to LIV document in MR8M | |
425 | ![]() |
Columbia: Function module for update task | |
426 | ![]() |
Delete Block Transaction data | |
427 | ![]() |
Determine the default tax condition types | |
428 | ![]() |
Determine service tax accounts for company code,plant combination | |
429 | ![]() |
Capturing Excise Details for SUS and Background J1IEX | |
430 | ![]() |
Beispiel für ein Suchhilfe-Exit eine Suchhilfe | |
431 | ![]() |
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Create Excise Invoice |
432 | ![]() |
Service tax category determination for MM | |
433 | ![]() |
Service category determination on MM side | |
434 | ![]() |
Service category updation for MM invoices | |
435 | ![]() |
MM service category determination | |
436 | ![]() |
Screen control for Brazilian SD fields | |
437 | ![]() |
Service category determination on SD side | |
438 | ![]() |
Service category determination on SD side | |
439 | ![]() |
Determine Service category for ST lines in FI doc | |
440 | ![]() |
Determine Service category for FI Invoices ST3 | |
441 | ![]() |
Update Service tax category in MIRO | |
442 | ![]() |
Determine Invoice document number | |
443 | ![]() |
Save Service category determined for FI Invoices | |
444 | ![]() |
Determination of VAT Accounts India | |
445 | ![]() |
Account Determination SD | |
446 | ![]() |
IS-PSD CH/S: Prüfung der Anschrift Schweiz | |
447 | ![]() |
IS-PSD(CH): Modifikation Adresse | |
448 | ![]() |
IS-PSD CH/S: Ändern CH-spezifische Zusatzangaben zur Postleitzahl | |
449 | ![]() |
IS-PSD CH/S: Anlegen CH-Strassendaten | |
450 | ![]() |
IS-PSD CH/S: Anlegen CH-spezifische Zusatzangaben zur Postleitzahl | |
451 | ![]() |
IS-PSD CH/S: Anlegen CH-Strassendaten | |
452 | ![]() |
IS-PSD CH/S: Anzeigen CH-spezifische Zusatzangaben zur Postleitzahl | |
453 | ![]() |
IS-PSD CH/S: Anzeigen CH-Strassendaten | |
454 | ![]() |
IS-PSD (CH) : ZUVO - Schnittstelle ermitteln Auftragsmenge | |
455 | ![]() |
Bestimmen Strassenstamm, Strassenart und Präpositionscode | |
456 | ![]() |
IS-PSD CH/S: Insert post. Einheit Boten für Tab. J_1SBOTPRO | |
457 | ![]() |
IS-PSD CH/S: Prüfung neuer Eintrag für Tab. J_1SBOTPRO | |
458 | ![]() |
IS-PSD CH/S: Übernahme der Boten-Daten in die Tabelle J_1SBOTPRO | |
459 | ![]() |
IS-PSD CH/S: Update post. Einheit Boten für Tab: J_1SBOTPRO | |
460 | ![]() |
IS-PSD CH/V: Ermitteln der PPT-Botennummer | |
461 | ![]() |
IS-PSD CH/S: Hausnummernbereiche für Strassen berechnen | |
462 | ![]() |
IS-PSD CH/S: Öffnen der einzelnen Datasets für die PTT-Daten-Übernahme | |
463 | ![]() |
IS-PSD CH/S: Anzeigen CH-spez. Zusatzangaben zur PVA | |
464 | ![]() |
IS-PSD CH/S: Aendern CH-spez. Zusatzangaben zur PVA | |
465 | ![]() |
IS-PSD CH/F: Schließen der Datasets für Sammel-,Einzelzahlung | |
466 | ![]() |
IS-PSD CH/S: Schließen der Datasets nach dem Splitten | |
467 | ![]() |
IS-PSD CH/V: Gebindefertigung Post CH Inland | |
468 | ![]() |
IS-PSD CH/V: Gebindefertigung Post CH nach Prod-Sequenzen aus Versandplan | |
469 | ![]() |
IS-PSD CH/S: Löschen CH-spezifische Zusatzangaben zur Postleitzahl | |
470 | ![]() |
IS-PSD CH/S: Löschen CH-spezifische Zusatzangaben zur Strasse | |
471 | ![]() |
IS-PSD CH/V: Merge Postleitzahl + Zusatz zu 6-stelliger Postleitzahl | |
472 | ![]() |
IS-M/SD: Erzeugen Buchung aus RFESR000 | |
473 | ![]() |
IS-PSD CH/S: Ermittlung 2-stellige PLZ-Erweiterung | |
474 | ![]() |
IS-PSD CH: Protokolle zu globalen Mutationen | |
475 | ![]() |
IS-PSD CH: Batch-Input für globale Mengen-Mutation Einzel-/Wiederverkauf | |
476 | ![]() |
IS-PSD CH/V: Daten-Selektion Globale-Mutation EV-Aufträge | |
477 | ![]() |
IS-PSD CH/V: Protokoll Globale Mutationen EV-Aufträge | |
478 | ![]() |
IS-PSD CH/V: Daten-Selektion Globale-Mutation ABO-Aufträge | |
479 | ![]() |
IS-PSD CH: Daten-Selektion globale Lieferart-Mutation Abonnenten | |
480 | ![]() |
IS-PSD CH/V: Daten-Selektion Globale-Mutation EV-Aufträge | |
481 | ![]() |
IS-PSD CH/V: Daten-Selektion Globale-Mutation EV-Aufträge | |
482 | ![]() |
IS-PSD CH: Daten-Selektion globale Mengen-Mutation Einzel-/Wiederverkauf | |
483 | ![]() |
IS-PSD CH/W: Hinzufügen von WEMF-Tagesstatistiken(Array-Operation) | |
484 | ![]() |
IS-PSD CH/W: Ermittlung der Remissionskategorie WEMF | |
485 | ![]() |
IS-PSD CH/W: Aktualisierung der WEMF-Statistik bei Remissionen | |
486 | ![]() |
IS-PSD/CH: Prüfung auf Existenz der Wemf-Statistik | |
487 | ![]() |
IS-PSD CH/W: Verändern von WEMF-Tagesstatistiken | |
488 | ![]() |
IS-PSD CH: Umwandlung Datums-Format (YYYYMMDD) in (DDMMYYYY) | |
489 | ![]() |
IS-PSD CH/S: Mutation PTT-Boten Blockverarbeitung | |
490 | ![]() |
IS-PSD CH/S: Mutieren der Daten für die Tabelle JSTSTRPRO bzw. J_1SSTRPRO | |
491 | ![]() |
IS-PSD CH/F: Öffnen der einzelnen Datasets für Sammel-,Einzelzahlung | |
492 | ![]() |
IS-PSD CH/S: Öffnen der einzelnen Datasets für die PTT-Daten-Übernahme | |
493 | ![]() |
IS-PSD CH/S: Übernahme der PTT-Ortsdaten für die Tabelle JSTORTPRO | |
494 | ![]() |
IS-PSD CH/V: Paketbildung adr. Direktlieferung | |
495 | ![]() |
IS-PSD CH/V: Bundbildung adr. Direktlieferung | |
496 | ![]() |
IS-PSD CH/V: Bundbildung Post CH Inland | |
497 | ![]() |
IS-PSD CH/V: Bundbildung Post CH Inland für Fremdspeditionen | |
498 | ![]() |
IS-PSD CH/V: Bundbildung Post mit Abladestelle | |
499 | ![]() |
IS-PSD CH/V: Bundbildung Post CH Ausland nach Versandplan-Zielgebieten | |
500 | ![]() |
IS-PSD CH/V: Bundbildung Post CH Ausland ZEBU-manuell |