SAP ABAP Function Module - Index J, page 7
Function Module - J
# | Function Module | Mode | Short Description |
---|---|---|---|
1 | J_1B_SD_BI_CFOP_DET | CFOP Determination for Retroactive Billing | |
2 | J_1B_SD_BI_COPY_SHIPPING | SD Shipping functions | |
3 | J_1B_SD_BI_SPLIT_ADD_ITEM | BR:0008:SD: Alternative counter for split in billing | |
4 | J_1B_SD_BI_SPLIT_CHECK | BR:0008:SD: Split in billing: Determine whether to split or not (Altern.) | |
5 | J_1B_SD_BI_SPLIT_NEW_DOC | BR:0008:SD: Split in Billing: Initalize counter and fill NF header texts. | |
6 | J_1B_SD_BTE_00503305 | Event: Pflege Konditionen: Feldprüfung | |
7 | J_1B_SD_BUPA_TAX_STATUS_GET | Kundensteuerdaten lesen | |
8 | J_1B_SD_CFOP | CFOP Determination in SD | |
9 | J_1B_SD_CFOP_CHANGE | CFOP (Re-)Determination in SD for modified parameters | |
10 | J_1B_SD_CFOP_DELETE | Delete Internal tables when Item is deleted | |
11 | J_1B_SD_CFOP_EXPORT_PARTNER | Export CFOP internal table for CFOP determination when partner changes | |
12 | J_1B_SD_CFOP_IMPORT_PARTNER | Import CFOP internal table for CFOP determination when partner changes | |
13 | J_1B_SD_CFOP_INIT | Init Internal tables | |
14 | J_1B_SD_CFOP_REDET | CFOP Redetermination | |
15 | J_1B_SD_COM_HEADER_CHANGE | Ändern der Preisfindungs-Kopfstruktur | |
16 | J_1B_SD_COM_ITEM_CHANGE | Ändern der Preisfindungs-Kopfstruktur | |
17 | J_1B_SD_CUSTOMIZER | BR-SD Customizing | |
18 | J_1B_SD_DECUSTOMIZER | BR-SD Customizing: Delete | |
19 | J_1B_SD_FI_INTERFACE | Fill interface to FI | |
20 | J_1B_SD_FI_NFCPD_SUBST | suppy FI one time customer information from Nota Fiscal | |
21 | J_1B_SD_J_1BSDIC | BR-SD Customizing: Table J_1BSDIC (NF relevant Item Category BR) | |
22 | J_1B_SD_J_1BSDICA | BR-SD Customizing: Table J_1BSDICA (Sales Document Item Category BR) | |
23 | J_1B_SD_J_1BSDNFX | BR-SD Customizing: Tables J_1BSDNFX, J_1BSDNFXT (Auto NF Header Text) | |
24 | J_1B_SD_MAT_IPI_STATUS_GET | Get IPI Status of Material from MBEW data | |
25 | J_1B_SD_NFE_CONTINGENCY_READ | Read contingency status from previous NF using SD document flow | |
26 | J_1B_SD_NFTYPE_DET | Nota Fiscal Type Determination | |
27 | J_1B_SD_SA_CHANGE_VBAP | SD Sales: Redetermine CFOP when input parameters change | |
28 | J_1B_SD_SA_CHECK_COPY | Check if copy from billing allowed | |
29 | J_1B_SD_SA_DELETE_VBAP | SD Sales: Delete Internal Tables Localisation when item is deleted | |
30 | J_1B_SD_SA_DOCUMENT_COPY | SD Sales: Save document in internal tables | |
31 | J_1B_SD_SA_DOCUMENT_RETURN | SD Sales: Change document lines from internal tables | |
32 | J_1B_SD_SA_FILL_VBAP | SD Sales | |
33 | J_1B_SD_SA_INIT_LOCAL | SD Sales: Initialise Internal Tables Localisation | |
34 | J_1B_SD_SA_TXSDC_CHANGED | Check whether SD tax code changed generally (repricing) | |
35 | J_1B_SD_SA_VBAP_COPY | SD Sales: Copy localised data from sales document | |
36 | J_1B_SD_SA_VBKD_COPY | SD Sales: Copy VBKD but not the field KURRF (Brazil only) | |
37 | J_1B_SD_SA_VBRK_COPY | SD Sales: Copy data from Billing Header | |
38 | J_1B_SD_SA_VBRP_COPY | SD Sales: Restore creation values after copy of document | |
39 | J_1B_SD_SCREEN_CONTROL | Country-specific screen control for SD fields | |
40 | J_1B_SD_SHIPFROM_SHIPTO_FILL | Fill Tax region of Ship-from and Ship-to Party | |
41 | J_1B_SD_SH_CHANGE_LIPS | SD Shipping: Redetermine Localised data of shipping document | |
42 | J_1B_SD_SH_CHANGE_LIPS_POSTED | SD Shipping: Allow change of localized data after posting goods issue | |
43 | J_1B_SD_SH_COPY_LIPS | SD Shipping Copy Shipping Item data for batch split | |
44 | J_1B_SD_SH_COPY_SALES | SD Shipping functions | |
45 | J_1B_SD_SH_FILL_LIPS | SD Shipping: Fill Shipping document Line Item (LIPS) | |
46 | J_1B_SD_SH_FILL_LIPS_TRANSFER | SD Shipping: Fill Shipping document Line Item (LIPS) for transfer | |
47 | J_1B_SD_SH_INIT_LOCAL | SD Shipping: Initialise Internal Tables Localisation | |
48 | J_1B_SD_T184 | BR-SD Customizing: Table T184 (Item Category Assignment) | |
49 | J_1B_SD_TAXCODE | Tax Code Determination in SD | |
50 | J_1B_SD_TAXLAW | Tax Law Determination in SD | |
51 | J_1B_SD_TAX_CODE_EXEMPT | Check: SD Tax code without tax calculation | |
52 | J_1B_SD_TAX_PARTNER_DET | Determination of the partner for tax calculation | |
53 | J_1B_SD_TAX_SEQUENCE_GET | Get number of used tax classifications | |
54 | J_1B_SD_TVAK | BR-SD Customizing: Tables TVAK, TVAKT, TVAKZ, TVASP (Sales Doc. Types) | |
55 | J_1B_SD_TVAP | BR-SD Customizing: Tables TVAP, TVPT, TVAPT, TVLP, TVEPZ (Item Category) | |
56 | J_1B_SD_TVCPA_1 | BR-SD Customizing: Table TVCPA (Copy control: Sales to Bil.: copy Header) | |
57 | J_1B_SD_TVCPA_2 | BR-SD Customizing: Table TVCPA (Copy control: Sales to Bil.: copy Item) | |
58 | J_1B_SD_TVCPA_3 | BR-SD Customizing: Table TVCPA (Copy control: Sales to Bil.: update Item) | |
59 | J_1B_SD_TVCPA_4 | BR-SD Customizing, Table TVCPA (Copy control: Sales to Sal.: copy Header) | |
60 | J_1B_SD_TVCPF_1 | BR-SD Customizing: Table TVCPF (Copy control: Sales to Bil.: copy Header) | |
61 | J_1B_SD_TVCPF_2 | BR-SD Customizing: Table TVCPF (Copy control: Sales to Bil.: copy Item) | |
62 | J_1B_SD_TVCPF_3 | BR-SD Customizing: Table TVCPF (Copy control: Sales to Bil.: update Item) | |
63 | J_1B_SD_TVCPF_4 | BR-SD Customizing: Table TVCPF (Copy control: Del. to Bil.: copy Header) | |
64 | J_1B_SD_TVCPF_5 | BR-SD Customizing: Table TVCPF (Copy control: Del. to Bil.: copy Item) | |
65 | J_1B_SD_TVCPF_6 | BR-SD Customizing: Table TVCPF (Copy control: Del. to Bil.: update Item) | |
66 | J_1B_SD_TVCPL_1 | BR-SD Customizing: Table TVCPL (Copy control: Sal. to Del.: copy Header) | |
67 | J_1B_SD_TVCPL_2 | BR-SD Customizing: Table TVCPL (Copy control: Sal. to Del.: copy Item) | |
68 | J_1B_SD_TVFK | BR-SD Customizing: Tables TVFK, TVFKT (Billing Document Types) | |
69 | J_1B_SD_TVKV | BR-SD Customizing: Tables TVKV, TVKVT (Pricing Procedure) | |
70 | J_1B_SD_TVUV | BR-SD Customizing: Tables TVUV, TVUVF, TVUVT (Incomp. Control Schemes) | |
71 | J_1B_SD_TVUVF | BR-SD Customizing: Table TVUVF (Incompletion Control Fields) | |
72 | J_1B_SD_TXJCD_DETERMINE | Determine Recipient for Tax Jurisdiction Code | |
73 | J_1B_SEARCH_HELP_EXITS | Standard Suchhilfe-Exit zur Auswahl einer Untersuchhilfe | |
74 | J_1B_SEARCH_HELP_RESET | Reset Suchhilfe für Debitor/Kreditor | |
75 | J_1B_SEARCH_HELP_SET_DEBI | Setzen Suchhilfe für Debitor | |
76 | J_1B_SEARCH_HELP_SET_KRED | Setzen Suchhilfe für Kreditor | |
77 | J_1B_SEARCH_ITEM_EM_COBRANCA | Interpretation algor. to search for line items and corresp. credit notes | |
78 | J_1B_SET_CHECK_MIN_STEP_NUMBER | Set and check minimum step number in calculation scheme | |
79 | J_1B_SET_FIRST_CALL_FROM_MIGO | Set indicator to identify the first call from MIGO | |
80 | J_1B_SET_MIGO_REF_ITEM | Set MIGO reference item in for read of original NF | |
81 | J_1B_SET_MIGO_UMWRK | Transfer UMWRK from MIGO to IM tax calc Brazil | |
82 | J_1B_SET_SF_ST_SWAP_FLAG | Prepare special calculation in ret. of stock transf. | |
83 | J_1B_SET_STATUS_EB | Sets status for Bank account item | |
84 | J_1B_SET_TAX_CALLER | Sets the calling application | |
85 | J_1B_SUBCONTRACT_SET_RETPO | Set retpo for return of goods in subcontr. scenario (mvt. 542) | |
86 | J_1B_TAXGROUP_IN_NET_SD | Tax Group in Net from SD | |
87 | J_1B_TAXTYPES_FROM_WITHT | Determine Brazilian Tax Type From WHT Type | |
88 | J_1B_TRANSFER_TAX_CONDITION | Transfer tax rates to condition records | |
89 | J_1B_UPDATE_ACC_SEQ | Update Access Sequence With Tax Group | |
90 | J_1B_UPDATE_DYNAMIC_EXCEPTIONS | Initialisieren der Währung | |
91 | J_1B_WRITE_TAX_TO_MEMORY | Writes tax conditions to global memory in tax schema | |
92 | J_1HWT_CONVERT_YEAR | Exit module to convert year to Thailand year for DMEE | |
93 | J_1HWT_MODIFY_DATA | Modify W/tax data before output | |
94 | J_1HWT_POST_INV_TO_TAXAUTH | Create the invoice for revenue dept. from W/tax reporting | |
95 | J_1H_BUPLA_GET_VALUE | Get BUPLA content via interface system | |
96 | J_1H_CAL_DATE_IN_INTERVAL | Date +/- year/month/day (into the future/past) | |
97 | J_1H_OFF_NUMBERING | Thailand official document numbering | |
98 | J_1H_TH_PROCESS_00001130 | Thailand - Field substitution process 00001130 | |
99 | J_1H_VAT_NUMBERING | VAT numbering for Thailand | |
100 | J_1I2_COPY_TO_LOCAL | copying import parameters to local during DOC CLOSE event | |
101 | J_1I4A_CANCEL_SD_INV_UPDATE | Reversal of excise invoice status in update task | |
102 | J_1I4A_COPY_TAX_ERS_INDEX | Copy tax index for use in ERS | |
103 | J_1I4A_CREATE_EXCISE_INVOICE | Creation of Excise Invoice in back ground | |
104 | J_1I4A_CREATE_PART1 | Not used: Creation of Part1 in back ground | |
105 | J_1I4A_CREATE_SD_INVOICE | Creation of outgoing Excise invoice in back ground | |
106 | J_1I4A_CREATE_SD_INV_UPDATE | Update the database in update task | |
107 | J_1I4A_DEFAULT_GR_QTY | Do not use : Default excise quantity in GR | |
108 | J_1I4A_DETERMINE_NEW_RATE | Determine if material is excisable/nonexcisable and the rate | |
109 | J_1I4A_EXCISE_INVOICE_UPDATE | Update Excise data in update task | |
110 | J_1I4A_F4IF_SHLP_EXIT_STRTYP | Beispiel für ein Suchhilfe-Exit eine Suchhilfe | |
111 | J_1I4A_FETCH_EXCISE_INV_ITEM | Fetch excise invoice for an item | |
112 | J_1I4A_FETCH_EXCISE_INV_MEPRF | Create excise invoice with price control | |
113 | J_1I4A_FILL_KOMK_KOMP | Fill komk and komp with the required values | |
114 | J_1I4A_FORTNIGHTLY_UPDATES | Updates in Fort nightly program | |
115 | J_1I4A_GET_ERS_DATA | Get material details for ERs | |
116 | J_1I4A_GET_EXCISE_BELNR | Get Excise Belnr | |
117 | J_1I4A_INTERFACE_00503305 | Event: Pflege Konditionen: Feldprüfung | |
118 | J_1I4A_SAVE_57F4_CHALLAN | Stores in global memory all 57f4 Challan | |
119 | J_1I4A_SAVE_EXCISE_BELNR | Schnittstellenbeschreibung zum Event 00001050 | |
120 | J_1I4A_SAVE_GRXSUB | Store GR assignement to j_1igrxsub | |
121 | J_1I4A_STORE_BPOTAB | Storing material details for ERS | |
122 | J_1I4A_TAX_CONDITIONS | Adjust tax condition value | |
123 | J_1I4_ADD_ST_SETOFF_FOR_OCTROI | Get the base amount for calculation of octroi | |
124 | J_1I4_COPY_DRSEG_SELKZ | copying drseg selection | |
125 | J_1I4_COPY_GR_FOR_IV_TAX_CALCT | Copy GR details for Invoice verification tax calculation | |
126 | J_1I4_COPY_GR_FOR_LIV_TAX | Copy GR details for Invoice verification tax calculation | |
127 | J_1I4_COPY_GR_HEADER_DATA | Copy GR header data for Gr taxes | |
128 | J_1I4_COPY_MATDOC_FOR_TAXCALC | Copy Material document for tax calculation | |
129 | J_1I4_COPY_MIGO_DATA | Export excise invoice details to j1i4 global variables | |
130 | J_1I4_COPY_PO_DATA | copy PO data to Tax formula | |
131 | J_1I4_COPY_TAX_ITEM_INDEX | Copy Tax item index for IV tax calculation | |
132 | J_1I4_CVD_GET_IN_GR | Creat contra entry for the CVD clearing item | |
133 | J_1I4_DED_EXC_INV_FOR_OCTROI | Get the base amount for calculation of octroi | |
134 | J_1I4_EXIT_DED_TAX_FOR_OCTROI | Userexit to change the INDX Key generated for uniqueness | |
135 | J_1I4_FETCH_EXCISE_INV_DETAILS | To fetch excise invoice datails from Excise table | |
136 | J_1I4_GET_ACTUAL_DUTY_IN_IV | Get excise value at Invoice verification | |
137 | J_1I4_GET_ACTUAL_DUTY_IN_LIV | Get excise value at Invoice verification | |
138 | J_1I4_GET_DEDUC_TAX_FOR_OCTROI | Get deductible tax for octroi | |
139 | J_1I4_GET_DELIVERY_COSTS | To fetch excise invoice datails from Excise table | |
140 | J_1I4_GET_ECESS | Calculation of educational CESS | |
141 | J_1I4_GET_EXCISE_AT_IV | Get excise value at Invoice verification | |
142 | J_1I4_GET_EXCISE_AT_LIV | Get excise value at Invoice verification | |
143 | J_1I4_GET_KWERT | Passing Kwert to global data | |
144 | J_1I4_GET_MANUAL_EXCISE | Get Manual excise amount from the condition | |
145 | J_1I4_GET_MATNR_FOR_INV_RED | Get Material for Vendor invoice reduction scenario from Global variable | |
146 | J_1I4_GET_ST_RELATED_DATA | Get sales tax related data | |
147 | J_1I4_HEADER_INV_REDUCTION | Header level invoice reduction | |
148 | J_1I4_INVOICE_REDUCTION | IV Reduction Check | |
149 | J_1I4_MB01_DEFAULT_GR_QTY | Default GR Quantity in MIGO from Excise Invoice | |
150 | J_1I4_MIGO_DEFAULT_GR_QTY | Default GR Quantity in MIGO from Excise Invoice | |
151 | J_1I4_MIGO_LOG_MESSAGES | Message log for MIGO | |
152 | J_1I4_MIGO_POPUP | Excise Invoice interface for Migo popup | |
153 | J_1I4_MIGO_RESET | Excise Invoice interface for Migo popup | |
154 | J_1I4_PICK_GR_FOR_EXCISE_NR | Pick up Grn for user entered excise number | |
155 | J_1I4_REG_UPDATE_PART1 | Update part1 for RG23A and RG23C | |
156 | J_1I4_SCALE_DOWN_SEC_BASE_VAL | Scaling down of second base value in case verify/post not done before mrhr | |
157 | J_1I4_SET_DRSEG | FM to set the T_DRSEG structure to global structure t_drseg | |
158 | J_1I4_SET_KWERT | passing second base value to global | |
159 | J_1I4_STORE_DED_TAX_FOR_OCTROI | Get the base amount for calculation of octroi | |
160 | J_1I4_STORE_ST_RELATED_DATA | Store sales tax related info | |
161 | J_1I4_UPDATE_LICENSE_DATA | Exc. Bonding: Update license data | |
162 | J_1I6_AC_DOCUMENT_CREATE_CIN | ||
163 | J_1I6_CALCULATE_ACCOUNT_BAL | Calculate account balances for all accounts | |
164 | J_1I6_CALCULATE_DAILY_BAL | Calculation of daily balances | |
165 | J_1I6_CALCULATE_ED_IAC | R | Calculate Excise Duty : Internet application enabled |
166 | J_1I6_CALCULATE_EXCP_EXCISE | Calculate exceptional excise amount and percentage | |
167 | J_1I6_CALCULATE_MONTHLY_BAL | Used For Calculation of Monthly Opening Balance | |
168 | J_1I6_CALCULATE_PERIOD_BAL | Used to calculate opening balance for a period | |
169 | J_1I6_CENVAT_CLR | Cenvat Clearing India | |
170 | J_1I6_CHECK_GR_AGAINST_EXC_INV | NOT USED: calculate and store modvat in a local database at GR | |
171 | J_1I6_CIN_DOC_PREREV | IS-RE : Precheck und ggf. Anreicherung für Storno RE-Beleg | |
172 | J_1I6_COPY_TO_LOCAL | copying import parameters to local during DOC CLOSE event | |
173 | J_1I6_COSTING_DOC_DATA | Function to get data for generation of costing document | |
174 | J_1I6_CREATE_PART1 | calculate and store modvat in a local database at GR | |
175 | J_1I6_CVD_GET_IN_IV | CVD in Invoice verification | |
176 | J_1I6_DETERMINE_ACCOUNT | Determine the modvat accounts for different transaction types | |
177 | J_1I6_DETERMINE_EXCISE_RATE | Determine if material is excisable/nonexcisable and the rate | |
178 | J_1I6_DETERMINE_EXC_YEAR | Determination of excise year | |
179 | J_1I6_DETERMINE_SER_ACCOUNT | Determine the service tax accounts for company code,plant combination | |
180 | J_1I6_DISPLAY_MAT_DOC | To display all the material documents in case grxref = 1 | |
181 | J_1I6_DISPLAY_PART1_PART2 | Displaying Part1 and Part2 details of the document | |
182 | J_1I6_ENQUEUE_DEQUEUE | Enqueue / Dequeue | |
183 | J_1I6_EXC_UNIT_CONVERSION | Conversion of Excise invoice UOM | |
184 | J_1I6_GENERATE_PART1 | Generate Part1 in Update Task | |
185 | J_1I6_GET_ERROR_HANDLE | To fetch the explicit error | |
186 | J_1I6_MESSAGE | Message Control | |
187 | J_1I6_MESSAGE_TYPE | Configurable Message Type is returned | |
188 | J_1I6_MODVAT_POSTING | FI posting to multiple accounts | |
189 | J_1I6_ROUND_TO_NEAREST_AMT | Rounding off the excise value | |
190 | J_1I6_SELECT_EXCISE_INVOICE_DE | Excise Invoice Selection - Central Function - W/o Dialog - Depot | |
191 | J_1I6_SERVICE_TAX_UPDATE | ||
192 | J_1I6_SET_ERROR_HANDLE | To set for explicit error handel | |
193 | J_1I6_STORE_EXCISE_INVOICE_NUM | Store the Excise Invoice Num for use at document post | |
194 | J_1I6_UNIT_CONVERSION | Routine for unit conversion | |
195 | J_1I6_UPDATE_BA | to update business area before posting an FI entry | |
196 | J_1I6_VALIDATE_GR | Validation of GR with Excise Invoice | |
197 | J_1I6_VERIFY_GR_EIC_QUANTITY | test | |
198 | J_1I7_CHECK_CUSTOMER_VAT | User exit to overwrite the defaulted document class | |
199 | J_1I7_EXIT_DIFF_DUTIES_IF_MRP | Exit to use different duties based on MRP | |
200 | J_1I7_GET_BUSINESS_PLACE | User Exit to populate Business Place | |
201 | J_1I7_MIGO_DEFAULT | Default at MIGO | |
202 | J_1I7_MIGO_SAVE | User exit in MIGO during saving | |
203 | J_1I7_REDETERMINE_INVOICE_TYPE | User exit to determine invoice type | |
204 | J_1I7_RULES_AED_UTILIZATION | Rules for AED credit utilization | |
205 | J_1I7_USEREXIT1 | user exit in the TDS posting program - before any processing | |
206 | J_1I7_USEREXIT_57F4_COMPLETE | Userexit at the time of completion of 57f4 sub-contracting document | |
207 | J_1I7_USEREXIT_57F4_REVERSE | User Exit during Reversal of Subcontracting Challans | |
208 | J_1I7_USEREXIT_57F4_SCRAP | User Exit for Reversal in Subcontracting. | |
209 | J_1I7_USEREXIT_ADDRESS | user exit to get the address and TDS circle and range | |
210 | J_1I7_USEREXIT_BALANCE_DATE | User exit for balance calculation | |
211 | J_1I7_USEREXIT_BANK_ANN_RETURN | User exit to retrieve Bank details in annual returns. | |
212 | J_1I7_USEREXIT_BATCH_CHK_FLAG | Userexit for setting flag for checking batch while selecting EI in J1IJ | |
213 | J_1I7_USEREXIT_BP_MIGRATION | Derive Business Place for Migration of Down Payments | |
214 | J_1I7_USEREXIT_CALC_EXC_BASE | To calculate the base for duties in TAXINN on SD side | |
215 | J_1I7_USEREXIT_CALID | user exit to pass calid and ind to calculate the next/prev wkg day | |
216 | J_1I7_USEREXIT_CAL_BALANCE | Calculate balances for AED-TTA and ADE | |
217 | J_1I7_USEREXIT_CERTIFICATE | User exit for Certificate layout | |
218 | J_1I7_USEREXIT_CERTPRINT | Userexit for Certificate print/reprint | |
219 | J_1I7_USEREXIT_CHECK_PROG | User Exit to check customer specific program | |
220 | J_1I7_USEREXIT_CHEQUENO | Cheque number or DD number updation | |
221 | J_1I7_USEREXIT_CHEQUENO_CERT | User Exit for adding Cheque No to the internal table | |
222 | J_1I7_USEREXIT_CLR_MIGRATION | User Exit for Additional Clearing Documents | |
223 | J_1I7_USEREXIT_DEPOT_BEF_SAVE | User exit after the excise header and details are written | |
224 | J_1I7_USEREXIT_DEPOT_SELECTION | Userexit for changing selection of excise invoice in depot | |
225 | J_1I7_USEREXIT_DEPOT_SELFLAG | User exit to set the sel flag as per the item category | |
226 | J_1I7_USEREXIT_DETNEWTAXCODE | User Exit for Tax code determination | |
227 | J_1I7_USEREXIT_DETNEWTAXCODE12 | vat | |
228 | J_1I7_USEREXIT_DOC_PRCTR | User exit to determine if the document profit center has to be fetched. | |
229 | J_1I7_USEREXIT_DP_MIGRATION | User Exit for Migration of Down Payments | |
230 | J_1I7_USEREXIT_DUTY_IN_EXPORT | User exit for controlling whether to recalculate export duty or not | |
231 | J_1I7_USEREXIT_EXCISE_AFT_SAVE | User exit after the excise header and details are written | |
232 | J_1I7_USEREXIT_EXCISE_BEF_SAVE | User exit after the excise header and details are written | |
233 | J_1I7_USEREXIT_EXGRP_DETERM | R | User exit for determining the excise group |
234 | J_1I7_USEREXIT_EXINV_ADDL_DATA | User Exit for Excise Invoice Additional Data | |
235 | J_1I7_USEREXIT_EXINV_POFIND | User Exit to Find the Purchase Order and Material type | |
236 | J_1I7_USEREXIT_EXPRNE_OUTPUT | User Exit for Excise invoice print output | |
237 | J_1I7_USEREXIT_FILL_KOMK_KOMP | Fill komk and komp with respected values | |
238 | J_1I7_USEREXIT_GET_GR_DATE | User exit to get GR date (MKPF-BUDAT) for price control = 5 | |
239 | J_1I7_USEREXIT_GR_VALIDATE | User exit to validate material document | |
240 | J_1I7_USEREXIT_IMPORT_INV_DUTY | User-Exit to Inventorize Duties for a Depot | |
241 | J_1I7_USEREXIT_ITEM_ADDL_DATA | User Exit for Excise Invoice Additional Data | |
242 | J_1I7_USEREXIT_J1I5_MATFORM | Userexit for J1I5 material form changes | |
243 | J_1I7_USEREXIT_J1I5_VALIDATE | Userexit for subsequent J1I5 data validation | |
244 | J_1I7_USEREXIT_J1IEX_BEF_SAVE | User exit for J1IEX before the data is saved | |
245 | J_1I7_USEREXIT_J1IEX_CHANGE | Userexit for changing data before display | |
246 | J_1I7_USEREXIT_J1IS_BASE_VALUE | User exit to determine base value in J1IS | |
247 | J_1I7_USEREXIT_MANUAL_EXCISE | User exit for manual excise. | |
248 | J_1I7_USEREXIT_MAP_RECIPIENT | Mapping of recipient types to CO & OT for Annual Returns | |
249 | J_1I7_USEREXIT_MAT_IND | User exit for determining whether the excise invoice type | |
250 | J_1I7_USEREXIT_NOEXCISE_FLAG | User Exit to Configure No Excise Flag in MIRO | |
251 | J_1I7_USEREXIT_NUMKI | User exit for number key in certificate numbering | |
252 | J_1I7_USEREXIT_ONETIME_PAN | User exit for getting PAN and GIR of One time vendor | |
253 | J_1I7_USEREXIT_PAYABLE_HEADER | Userexit for payable services header details | |
254 | J_1I7_USEREXIT_PRICE_CONTROL | Userexit for determining the pricing date for price control | |
255 | J_1I7_USEREXIT_PROCESS_TKOMV | Process xkomv | |
256 | J_1I7_USEREXIT_QTY_UNIT_CONV | User exit for quantity based unit conversion | |
257 | J_1I7_USEREXIT_REDETER_EXC_VAL | Redetermine Excise values | |
258 | J_1I7_USEREXIT_REF_DEPOT | User exit for Over reference control | |
259 | J_1I7_USEREXIT_ROUND_OFF | User exit for round off of MODVAT credit | |
260 | J_1I7_USEREXIT_SERGRP_DETERM | User exit for determining the sereis group | |
261 | J_1I7_USEREXIT_STATUPD_CHALLAN | User exit to update the challan status during recounciliation | |
262 | J_1I7_USEREXIT_STO_FLAG | Set STO_FLAG for Stock Transfer with Import Condition | |
263 | J_1I7_USEREXIT_TANNO | userexit to get the TAN no. | |
264 | J_1I7_USEREXIT_TDS | user exit in the TDS posting program - before any processing | |
265 | J_1I7_USEREXIT_UNIT_CONVERSION | unit conversion | |
266 | J_1I7_USEREXIT_UNIT_MULTIPLE | user exit for changing GR and excise invoice unit in J1IG | |
267 | J_1I7_USEREXIT_UPDATE_CHALLAN | Update the challan details | |
268 | J_1I7_USEREXIT_UPDATE_DETAIL | update item details fields | |
269 | J_1I7_USEREXIT_UPDATE_STYPE | update subtransaction type | |
270 | J_1I7_USEREXIT_VAT_CST_LIV | Userexit to influence calculation of VAT, CST and LST during IV in MIRO. | |
271 | J_1IASSVAL_ARCHIVE_PUT | Archive j_1imtchid data | |
272 | J_1IASSVAL_ARCHIVE_SET | set archive read for j_1imtchid | |
273 | J_1IASSVAL_ARCH_GET | Get Archived data j_1imtchid | |
274 | J_1IASSVAL_CHANGE_CHECK_2 | Prüfen j_1iassval, ob eine Änderung durchgeführt wurde | |
275 | J_1IASSVAL_GET_BILD | assval get bild | |
276 | J_1IASSVAL_GET_SUB | Holen der WA j_1imtchid zu Beginn des Subscreens | |
277 | J_1IASSVAL_POST | Verbuchen j_1iassval | |
278 | J_1IASSVAL_SET_BILD | Übergeben der Workarea j_1iassval am Ende des Bildes | |
279 | J_1IASSVAL_SET_SUB | Übergeben der WA Uj_1iassval am Ende des Subscreens | |
280 | J_1IASSVAL_SINGLE_READ | Select single auf j_1iassval mit Pufferergänzung | |
281 | J_1IASSVAL_START_POSTING | Übergabe der Daten für die Verbuchung | |
282 | J_1IEWT_ADJUST_WITH_FOR_CLEAR | Adjust with_item entries on Downpayment Clearing | |
283 | J_1IEWT_BUPLA_BSEG | Copy Bupla of Vendor to Withholding lines of BSEG | |
284 | J_1IEWT_CHALLAN_UPDATE | Internal Challan Number Updates. EWT-India. | |
285 | J_1IEWT_COPY_BSEG | copy bseg line no to with_item and get tax code info into bseg | |
286 | J_1IEWT_COPY_BUPLA | To copy BUPLA in vendor line items to Withholding Lines -EWT India | |
287 | J_1IEWT_COPY_BUPLA_FBZ | Copy Business Place to Bseg lines at payment time for FBZ / F110 | |
288 | J_1IEWT_COPY_LIV_BSEG | Copy BSEG line information from LIV into ACCIT tables | |
289 | J_1IEWT_COPY_LIV_WITH | COPY line item no for LIV documents to WITH_ITEM | |
290 | J_1IEWT_COPY_LIV_WITH_ITEM | Updates j_1ibuzei for LIV | |
291 | J_1IEWT_COPY_TO_LOCAL | Copying import parameters to local during DOC-CLOSE event | |
292 | J_1IEWT_COPY_WITH_ITEM | Copy BSEG lines into WITHITEM | |
293 | J_1IEWT_COPY_WITH_ITEM_FBZ | Copy Bseg line number into with_item line | |
294 | J_1IEWT_CUSTOMER_CLEAR | Check validity of Customer tax clearing | |
295 | J_1IEWT_DOWNPAYMENT_CLEAR | Downpayment Clear - Tax transfer - CIN | |
296 | J_1IEWT_DPC_WITH_MIRO | Downpayment clearing with MIRO | |
297 | J_1IEWT_DUEDATE | Füllen der türkischen Bordro-Nummer in das Feld BKPF-Xblnr /Event 00001120 | |
298 | J_1IEWT_HANDLE_ERRORS | Error handling for India W/Tax reporting | |
299 | J_1IEWT_IDENTIFY_CATEGORY | Distinguish TCS related or TDS related | |
300 | J_1IEWT_PAN_CHECK | PAN Check for Vendors | |
301 | J_1IEWT_REASSIGN_WITH_ITEM | Reassignment of with_item buzei | |
302 | J_1IEWT_SPLIT_INV | To recognize Split invoices | |
303 | J_1IEWT_UPDATE_PROVISION | Populate provisions db table on FI doc save. | |
304 | J_1IEWT_UPDATE_SECCO | Update Values for Section Code before Posting - India | |
305 | J_1IEXGM_BADI_LINE_DELETE | Delete the excise line for deleted migo item | |
306 | J_1IEXGM_BADI_LINE_MODIFY | Copy MIGO items | |
307 | J_1IEXGM_BADI_MODE_SET | Copy the MIGO action and refdoc | |
308 | J_1IEXGM_BADI_PAI_DETAIL | refresh the data for item subscreen | |
309 | J_1IEXGM_BADI_PBO | sends the excise screen during the pbo | |
310 | J_1IEXGM_BADI_POST_DOCUMENT | is called by badi implementation when user ticks post | |
311 | J_1IEXGM_BADI_RESET | Reset all the excise data | |
312 | J_1IEXGM_BADI_STATUSANDHEADER | Copy the MIGO status and header data | |
313 | J_1IEXGM_CALC_HEADER_DUTY | calculate header duty based on items | |
314 | J_1IEXGM_CHECK_CENVAT_UTIL | prepares all internal tables after save was requested | |
315 | J_1IEXGM_CHECK_EXCISE_HEADER | check the excise invoice header: triggered via badi_check_document | |
316 | J_1IEXGM_CHECK_EXCISE_ITEM | Check Excise Item | |
317 | J_1IEXGM_COPY_PAI_HEADER | Copy the MIGO header data to global variable | |
318 | J_1IEXGM_DEFAULT_EXCISE_ACTION | Get the Excise Action | |
319 | J_1IEXGM_DETERMINE_EXC_ACTION | this function determines the goal and the relevant CIN process | |
320 | J_1IEXGM_EXCISE_ENTRY | Handling Excise Entry | |
321 | J_1IEXGM_GENERATE_AFTER_FI | Table Update After Accounting | |
322 | J_1IEXGM_GENERATE_EXCISE_ENTRY | Generate Part1 in Update Task | |
323 | J_1IEXGM_GET_ERROR_HANDLE | To fetch the explicit error from j1iexgm | |
324 | J_1IEXGM_GET_EXCISE_FOR_PO | Get the excise document based on the rdoc1, ritem1 | |
325 | J_1IEXGM_GET_EXCISE_GROUP | determine the exc grp | |
326 | J_1IEXGM_GET_EXC_HEADER | To retrive the excise ehader from J1IEXGM | |
327 | J_1IEXGM_GET_GLOBAL_DATA | Fetches the global data related to excise from the function group J1IEXGM | |
328 | J_1IEXGM_MIGO_DEFAULT_GR_QTY | Default GR Quantity in MIGO from Excise Invoice | |
329 | J_1IEXGM_NEW_EXCISE_ITEM | Prepare Internal excise header structure | |
330 | J_1IEXGM_PLANT_DEPOT_INDICATOR | fill depot and plant indicator | |
331 | J_1IEXGM_POST_FI | this function module creates new rg23d entries as per the rg23d selection | |
332 | J_1IEXGM_PREPARE_EXCISE_HEADER | Prepare Internal excise header structure | |
333 | J_1IEXGM_PREPARE_HDR_SUMMARY | Prepare excise summary | |
334 | J_1IEXGM_PROCESS_SAVING | saves the document, including rg23d, details and header | |
335 | J_1IEXGM_SET_ERROR_HANDLE | To enable error handeling of explicit errors | |
336 | J_1IEXGM_SET_GLOBAL_DATA | This function module sets the global data of J1IEXGM | |
337 | J_1IEXGM_UPDATE_EXCISE | Update Excise document in MIGO | |
338 | J_1IEXGM_UPDATE_INBDEL_RDOC3 | To update reference doc no. 3 with inbound delivery and item | |
339 | J_1IEXGM_VALIDATE | check document line or header - called by mido | |
340 | J_1IEX_CAPTURE_EXCISE_INVOICE | Capture Excise Invoice | |
341 | J_1IEX_CHANGE_HEADER_STATUS | Module to change the header status | |
342 | J_1IEX_DEFAULT_EXCISE_DUTY | Defaults excise duty | |
343 | J_1IEX_DETERMINE_CHAPTER_ID | Determine chapter id | |
344 | J_1IEX_FILL_EXCISE_ITEMS | Fill Excise Invoice Item Details | |
345 | J_1IEX_GET_ARE_DOCUMENT | Excise Bonding: Get ARE docs from database. | |
346 | J_1IEX_GET_EXCISE_INVOICE | Get Excise Invoice Details | |
347 | J_1IEX_GET_OUT_EXCISE_INVOICE | Get Outgoing Excise Invoice Details | |
348 | J_1IEX_POPUP_TO_CONFIRM | Final popup | |
349 | J_1IEX_PREPARE_ACCOUNTING_DOC | Capture Excise Invoice | |
350 | J_1IEX_PRINT_ARE | For Printing AREs | |
351 | J_1IEX_TEST | migo test | |
352 | J_1IEX_UPDATE_ACC_LINES | Update Accounting Lines | |
353 | J_1IISAUTO_CANCEL_MATDOC | This FM prepares the internal tables and structures for cancellation. | |
354 | J_1IISAUTO_CANCEL_MATDOC_POST | This FM carries updates the excise related tables during cancellation. | |
355 | J_1IISAUTO_EXCISE_DTL | This function module determines and validates excise item information. | |
356 | J_1IISAUTO_EXCISE_HDR | This function module determines and validates excise header information. | |
357 | J_1IISAUTO_EXCISE_POST | This function module posts the excise entries in excise related tables. | |
358 | J_1IISAUTO_EXC_CANCEL_DTL | This FM validates the excise details during cancellation. | |
359 | J_1IISAUTO_EXC_CANCEL_HDR | This FM validates excise header during cancellation. | |
360 | J_1IISAUTO_GET_EXCISE_HDR | To get the excise header information | |
361 | J_1IISAUTO_GET_EXCISE_MESSAGE | This function module returns the excise related messages | |
362 | J_1IISAUTO_GET_FLAG_FOR_INDIA | FM to retrieve the flag info for India | |
363 | J_1IISAUTO_GET_GLOBAL_DATA | This FM is used to get global data from J1IEXGM | |
364 | J_1IISAUTO_GET_MATDOC | Retrieves the global material document data | |
365 | J_1IISAUTO_GET_MATDOC_BADI | This FM is used to fetch mat doc for all scenarios except Reverse Doc | |
366 | J_1IISAUTO_GET_MESSAGE | FM to retreive the messages relevant for Excise Posting | |
367 | J_1IISAUTO_GET_PROCESS | get current process | |
368 | J_1IISAUTO_GET_PROFILE_EXCISE | Gets the flag for excise in the profile | |
369 | J_1IISAUTO_HANDLE_FCODE | To Handle Excise specific Function Codes | |
370 | J_1IISAUTO_HANDLE_MSG | To handle messages for vl60 calls to another function modules | |
371 | J_1IISAUTO_ITEM_QTY_INFO | This FM determines quantity in partial GR/reverse qty. | |
372 | J_1IISAUTO_REFRESH_MESSAGE | Clearing the messages poppulated in J_1IISAUTO | |
373 | J_1IISAUTO_RESET_GLOBAL_DATA | Reseting global data in J_1IISAUTO | |
374 | J_1IISAUTO_SET_FLAG_FOR_INDIA | FM checks if the inbound delivery is valid for India | |
375 | J_1IISAUTO_SET_PROCESS | FM to set the process on click of any function code | |
376 | J_1IISAUTO_SET_PROFILE_EXCISE | Checks if the excise function is active for the profile | |
377 | J_1IISAUTO_VL60_ITEM_CHANGES | This FM fetches inbound delivery line item changes | |
378 | J_1IKUNNR_INTERFACE_00001310 | Schnittstellenbeschreibung zum Event 00001310 | |
379 | J_1IKUNNR_KEYTEXT_00001330 | Schnittstellenbeschreibung zum Event 00001430 | |
380 | J_1IKUNNR_SAVE_00001320 | Schnittstellenbeschreibung zum Event 00001320 | |
381 | J_1IMOCUST_SAVE | Save MOVEND in update task | |
382 | J_1IMODDET_ARCHIVE_PUT | Archive j_1imtchid data | |
383 | J_1IMODDET_ARCHIVE_SET | set archive read for j_1imtchid | |
384 | J_1IMODDET_ARCH_GET | Get Archived data j_1imtchid | |
385 | J_1IMODDET_CHANGE_CHECK_2 | Prüfen MARD, ob eine Änderung durchgeführt wurde | |
386 | J_1IMODDET_GET_BILD | set bild for j_1imtchid | |
387 | J_1IMODDET_GET_SUB | Holen der WA UMARD zu Beginn des Subscreens | |
388 | J_1IMODDET_POST | Post j_1imoddet | |
389 | J_1IMODDET_SET_BILD | Übergeben der Workarea UMARD am Ende des Bildes | |
390 | J_1IMODDET_SET_SUB | Übergeben der WA Uj_1imtchid am Ende des Subscreens | |
391 | J_1IMODDET_SINGLE_READ | Select single auf ZCPTEST mit Pufferergänzung | |
392 | J_1IMODDET_START_POSTING | Übergabe der Daten für die Verbuchung | |
393 | J_1IMOVEND_SAVE | Save MOVEND in update task | |
394 | J_1IMTCHID_ARCHIVE_PUT | Archive j_1imtchid data | |
395 | J_1IMTCHID_ARCHIVE_SET | set archive read for j_1imtchid | |
396 | J_1IMTCHID_ARCH_GET | Get Archived data j_1imtchid | |
397 | J_1IMTCHID_CHANGE_CHECK_2 | Prüfen j_1imtchid, ob eine Änderung durchgeführt wurde | |
398 | J_1IMTCHID_GET_BILD | set bild for j_1imtchid | |
399 | J_1IMTCHID_GET_SUB | Holen der WA Uj_1imtchid zu Beginn des Subscreens | |
400 | J_1IMTCHID_POST | Verbuchen j_1imoddet | |
401 | J_1IMTCHID_SET_BILD | Übergeben der Workarea j_1imtchid am Ende des Bildes | |
402 | J_1IMTCHID_SET_SUB | Übergeben der WA Uj_1imtchid am Ende des Subscreens | |
403 | J_1IMTCHID_SINGLE_READ | single read j_1imtchid | |
404 | J_1IMTCHID_START_POSTING | Übergabe der Daten für die Verbuchung | |
405 | J_1IRPO_GET_MODE | Get Mode of PO - Create/Change/Display | |
406 | J_1IRPO_GET_MRPIND | Get Max. Retail Price Settings : Info Record | |
407 | J_1IRPO_REFRESH_DATA | Refresh Global Data | |
408 | J_1IRPO_SET_MODE | Set Mode of PO - Create/Change/Display | |
409 | J_1IR_GET_PO_HEADER | Get PO Header : Retail India | |
410 | J_1IR_PO_POST | Setting PO Post | |
411 | J_1ITAN_EXEM_DELETE | Save Tan Exemption details in update task | |
412 | J_1ITAN_EXEM_SAVE | Save Tan Exemption details in update task | |
413 | J_1ITDS_SAVE_CHANGES | Open FI: to update TDS table in change option | |
414 | J_1ITDS_TABLE_UPDATE | Populate TDS Database table. | |
415 | J_1ITDS_TABLE_UPDATE_LIV | Schnittstellenbeschreibung zum Event 00001050 | |
416 | J_1ITDS_UPDATE | Update j_1itds table on commit work | |
417 | J_1IVENDOR_INTERFACE_00001410 | Schnittstellenbeschreibung zum Event 00001410 | |
418 | J_1IVENDOR_KEYTEXT_00001430 | Schnittstellenbeschreibung zum Event 00001430 | |
419 | J_1IVENDOR_SAVE_00001420 | Schnittstellenbeschreibung zum Event 00001420 | |
420 | J_1I_ACCEPT_VALUE | Accept a value | |
421 | J_1I_BOND_USAGE_ALV | Bond / ARE data display | |
422 | J_1I_CHECK_TXJCD_DATE | Check if jurisdiction is deactivated after VAT changes | |
423 | J_1I_CIN_BTE_00001050 | Interface Function Modulle for Event 00001050 | |
424 | J_1I_COPY_BUPLA_MR8M | Copy Business Place value to LIV document in MR8M | |
425 | J_1I_CO_UPDATE_VENDDET | Columbia: Function module for update task | |
426 | J_1I_DELETE_BLOCK_VALUES | Delete Block Transaction data | |
427 | J_1I_DETERMINE_CONDITION_DEF | Determine the default tax condition types | |
428 | J_1I_DETERMINE_SER_ACCOUNT | Determine service tax accounts for company code,plant combination | |
429 | J_1I_EXCISE_INBOUND_DELIVERY | Capturing Excise Details for SUS and Background J1IEX | |
430 | J_1I_F4IF_SHLP_EXIT_LICNUMBER | Beispiel für ein Suchhilfe-Exit eine Suchhilfe | |
431 | J_1I_INBDEL_BACKGRD_SUS | R | Create Excise Invoice |
432 | J_1I_MM_LOCAL_SER_CAT_DET | Service tax category determination for MM | |
433 | J_1I_MM_SER_CAT_DETERMINE | Service category determination on MM side | |
434 | J_1I_MM_SER_CAT_UPDATE | Service category updation for MM invoices | |
435 | J_1I_MM_SER_CAT_UPDATE_TABLE | MM service category determination | |
436 | J_1I_SD_SCREEN_CONTROL | Screen control for Brazilian SD fields | |
437 | J_1I_SD_SER_CAT_DETERMINE | Service category determination on SD side | |
438 | J_1I_SD_SER_CAT_DET_CHECK | Service category determination on SD side | |
439 | J_1I_SERV_CATG_DET_FI | Determine Service category for ST lines in FI doc | |
440 | J_1I_SERV_CATG_DET_FIINV | Determine Service category for FI Invoices ST3 | |
441 | J_1I_SER_CATG_LOCAL_MM | Update Service tax category in MIRO | |
442 | J_1I_SER_CATG_LOCAL_MM_INVNUM | Determine Invoice document number | |
443 | J_1I_UPDATE_SERVCAT_DET_TABLE | Save Service category determined for FI Invoices | |
444 | J_1I_VAT_TAX_ACCOUNT_DETRMINE | Determination of VAT Accounts India | |
445 | J_1I_VAT_TAX_ACCOUNT_DET_SD | Account Determination SD | |
446 | J_1S_ADDRESS_CHECK_SWISS | IS-PSD CH/S: Prüfung der Anschrift Schweiz | |
447 | J_1S_ADDRESS_INTO_PRINTFORM | IS-PSD(CH): Modifikation Adresse | |
448 | J_1S_AEND_CH_POSTCODE | IS-PSD CH/S: Ändern CH-spezifische Zusatzangaben zur Postleitzahl | |
449 | J_1S_AEND_CH_STRASSEN | IS-PSD CH/S: Anlegen CH-Strassendaten | |
450 | J_1S_ANLE_CH_POSTCODE | IS-PSD CH/S: Anlegen CH-spezifische Zusatzangaben zur Postleitzahl | |
451 | J_1S_ANLE_CH_STRASSEN | IS-PSD CH/S: Anlegen CH-Strassendaten | |
452 | J_1S_ANZE_CH_POSTCODE | IS-PSD CH/S: Anzeigen CH-spezifische Zusatzangaben zur Postleitzahl | |
453 | J_1S_ANZE_CH_STRASSEN | IS-PSD CH/S: Anzeigen CH-Strassendaten | |
454 | J_1S_AUFTRAGSMENGE | IS-PSD (CH) : ZUVO - Schnittstelle ermitteln Auftragsmenge | |
455 | J_1S_AUTOFILL_STREET | Bestimmen Strassenstamm, Strassenart und Präpositionscode | |
456 | J_1S_BOTPRO_INSERT | IS-PSD CH/S: Insert post. Einheit Boten für Tab. J_1SBOTPRO | |
457 | J_1S_BOTPRO_PRUEFEN | IS-PSD CH/S: Prüfung neuer Eintrag für Tab. J_1SBOTPRO | |
458 | J_1S_BOTPRO_PTT_POSTE_DATA | IS-PSD CH/S: Übernahme der Boten-Daten in die Tabelle J_1SBOTPRO | |
459 | J_1S_BOTPRO_UPDATE | IS-PSD CH/S: Update post. Einheit Boten für Tab: J_1SBOTPRO | |
460 | J_1S_BUFFERED_GET_BOTE_PTT | IS-PSD CH/V: Ermitteln der PPT-Botennummer | |
461 | J_1S_BUILD_STREETS | IS-PSD CH/S: Hausnummernbereiche für Strassen berechnen | |
462 | J_1S_CHECK_MUT_UPDA | IS-PSD CH/S: Öffnen der einzelnen Datasets für die PTT-Daten-Übernahme | |
463 | J_1S_CH_PVA_SHOW | IS-PSD CH/S: Anzeigen CH-spez. Zusatzangaben zur PVA | |
464 | J_1S_CH_PVA_UPDATE | IS-PSD CH/S: Aendern CH-spez. Zusatzangaben zur PVA | |
465 | J_1S_CLOSE_DSET_PTT_ESR_DATA | IS-PSD CH/F: Schließen der Datasets für Sammel-,Einzelzahlung | |
466 | J_1S_CLOSE_DSET_PTT_POSTE_DATA | IS-PSD CH/S: Schließen der Datasets nach dem Splitten | |
467 | J_1S_CONTAINER_MAKE_PTT | IS-PSD CH/V: Gebindefertigung Post CH Inland | |
468 | J_1S_CONTAINER_MAKE_PTT_FOREIG | IS-PSD CH/V: Gebindefertigung Post CH nach Prod-Sequenzen aus Versandplan | |
469 | J_1S_DELE_CH_POSTCODE | IS-PSD CH/S: Löschen CH-spezifische Zusatzangaben zur Postleitzahl | |
470 | J_1S_DELE_CH_STRASSEN | IS-PSD CH/S: Löschen CH-spezifische Zusatzangaben zur Strasse | |
471 | J_1S_ERWPLZ_MERGE | IS-PSD CH/V: Merge Postleitzahl + Zusatz zu 6-stelliger Postleitzahl | |
472 | J_1S_ESR_INC_PAYMENT_RENEWAL | IS-M/SD: Erzeugen Buchung aus RFESR000 | |
473 | J_1S_GET_ERWPLZ | IS-PSD CH/S: Ermittlung 2-stellige PLZ-Erweiterung | |
474 | J_1S_GLOBAL_MUTATION_PROTOKOLL | IS-PSD CH: Protokolle zu globalen Mutationen | |
475 | J_1S_GLOBAL_MUTATION_QUANT_EV | IS-PSD CH: Batch-Input für globale Mengen-Mutation Einzel-/Wiederverkauf | |
476 | J_1S_GLO_MUT_ANNSCH_ERMITTELN | IS-PSD CH/V: Daten-Selektion Globale-Mutation EV-Aufträge | |
477 | J_1S_GLO_MUT_PROT_EV | IS-PSD CH/V: Protokoll Globale Mutationen EV-Aufträge | |
478 | J_1S_GLO_MUT_SELECT_ABO | IS-PSD CH/V: Daten-Selektion Globale-Mutation ABO-Aufträge | |
479 | J_1S_GLO_MUT_SELECT_ABO_LFART | IS-PSD CH: Daten-Selektion globale Lieferart-Mutation Abonnenten | |
480 | J_1S_GLO_MUT_SELECT_BZRS | IS-PSD CH/V: Daten-Selektion Globale-Mutation EV-Aufträge | |
481 | J_1S_GLO_MUT_SELECT_EV | IS-PSD CH/V: Daten-Selektion Globale-Mutation EV-Aufträge | |
482 | J_1S_GLO_MUT_SELECT_EV_QUANT | IS-PSD CH: Daten-Selektion globale Mengen-Mutation Einzel-/Wiederverkauf | |
483 | J_1S_J_1SWEMF00_INSERT_TAB | IS-PSD CH/W: Hinzufügen von WEMF-Tagesstatistiken(Array-Operation) | |
484 | J_1S_J_1SWEMF00_IVWKN | IS-PSD CH/W: Ermittlung der Remissionskategorie WEMF | |
485 | J_1S_J_1SWEMF00_REMISSION | IS-PSD CH/W: Aktualisierung der WEMF-Statistik bei Remissionen | |
486 | J_1S_J_1SWEMF00_STAT_CHECK | IS-PSD/CH: Prüfung auf Existenz der Wemf-Statistik | |
487 | J_1S_J_1SWEMF00_UPDATE_TAB | IS-PSD CH/W: Verändern von WEMF-Tagesstatistiken | |
488 | J_1S_MOVE_DATE | IS-PSD CH: Umwandlung Datums-Format (YYYYMMDD) in (DDMMYYYY) | |
489 | J_1S_MUTATION_POSTMEN | IS-PSD CH/S: Mutation PTT-Boten Blockverarbeitung | |
490 | J_1S_MUT_POSTE_NEW_STREET_NUMB | IS-PSD CH/S: Mutieren der Daten für die Tabelle JSTSTRPRO bzw. J_1SSTRPRO | |
491 | J_1S_OPEN_DSET_PTT_ESR_DATA | IS-PSD CH/F: Öffnen der einzelnen Datasets für Sammel-,Einzelzahlung | |
492 | J_1S_OPEN_DSET_PTT_POSTE_DATA | IS-PSD CH/S: Öffnen der einzelnen Datasets für die PTT-Daten-Übernahme | |
493 | J_1S_ORTPRO_PTT_POSTE_DATA | IS-PSD CH/S: Übernahme der PTT-Ortsdaten für die Tabelle JSTORTPRO | |
494 | J_1S_PACKAGE_MAKE_ADR | IS-PSD CH/V: Paketbildung adr. Direktlieferung | |
495 | J_1S_PACKAGE_MAKE_ADR_BUND | IS-PSD CH/V: Bundbildung adr. Direktlieferung | |
496 | J_1S_PACKAGE_MAKE_PTT_CH | IS-PSD CH/V: Bundbildung Post CH Inland | |
497 | J_1S_PACKAGE_MAKE_PTT_CH_FSPED | IS-PSD CH/V: Bundbildung Post CH Inland für Fremdspeditionen | |
498 | J_1S_PACKAGE_MAKE_PTT_CH_SPEC | IS-PSD CH/V: Bundbildung Post mit Abladestelle | |
499 | J_1S_PACKAGE_MAKE_PTT_FOREIGN | IS-PSD CH/V: Bundbildung Post CH Ausland nach Versandplan-Zielgebieten | |
500 | J_1S_PACKAGE_MAKE_PTT_FOREIGN1 | IS-PSD CH/V: Bundbildung Post CH Ausland ZEBU-manuell |