SAP ABAP Function Module - Index J, page 8
Function Module - J
# | Function Module | Mode | Short Description |
---|---|---|---|
1 | J_1S_PLZPRO_DELETE | IS-PSD CH/S: Delete post. Einheit Plz für Tab: J_1SPLZPRO | |
2 | J_1S_PLZPRO_INSERT | IS-PSD CH/S: Insert post. Einheit Plz für Tab. J_1SPLZPRO | |
3 | J_1S_PLZPRO_PRUEFEN | IS-PSD CH/S: Prüfung neuer Eintrag für Tab. J_1SPLZPRO | |
4 | J_1S_PLZPRO_PTT_POSTE_DATA | IS-PSD CH/S: Übernahme der Daten f. Tab. JSTPLZPRO/JSTPLZORT/J_1SPLZZUO | |
5 | J_1S_PLZPRO_UPDATE | IS-PSD CH/S: Update post. Einheit Plz für Tab: J_1SPLZPRO | |
6 | J_1S_POSTAL_FEE_COLLECT | IS-PSD CH: Verdichten nach Gewichtsgruppen für Posttaxabrechnung | |
7 | J_1S_POSTAL_FEE_COLLECT_INT | IS-PSD (CH): Verdichtung der VA's nach Gewichtsgruppen/Monat für Ausland | |
8 | J_1S_POSTAL_FEE_COLLECT_NAT | IS-PSD (CH): Verdichtung der VA's nach Gewichtsgruppen/Monat für Inland | |
9 | J_1S_POSTAL_FEE_EXPORT | IS-PSD (CH): OL2-Schnittstelle für PTT-Gebührenabrechnung in MS-Excel 5.0 | |
10 | J_1S_POSTAL_FEE_FILE | IS-PSD (CH): Schnittstelle für PTT-Gebührenabrechnung in sequentielle File | |
11 | J_1S_POSTAL_FEE_INIT | IS-PSD (CH): Initaliserung Schnittstelle für Postgebührenabrechnung | |
12 | J_1S_POSTAL_FEE_INSERTS_FILL | IS-PSD (CH): Aufbereiten Postgebührenabr.-Daten für Export nach MS-EXCEL | |
13 | J_1S_POSTAL_FEE_ISSUE_FILL | IS-PSD (CH): Aufbereiten Postgebührenabr.-Daten fuer Export nach MS-EXCEL | |
14 | J_1S_POSTAL_FEE_NEXT_OBJECT | R | IS-PSD (CH): Schnittstelle Postgebührenabrechnung |
15 | J_1S_POSTAL_FEE_NEXT_SENDART | R | IS-PSD (CH): Schnittstelle Postversandkontrolle |
16 | J_1S_POSTAL_FEE_PRODUCT_DATA | R | IS-PSD (CH): Schnittstelle Postgebührenabrechnung |
17 | J_1S_POSTAL_FEE_SALES | IS-PSD (CH): Schnittstelle Postgebührenabrechnung | |
18 | J_1S_POSTAL_FEE_SENDART_INIT | IS-PSD (CH): Initialisierung Schnittstelle für Postversandkontrolle | |
19 | J_1S_POSTAL_FEE_WEIGHT_GROUP | IS-PSD (CH): Ermittlung des Gewichtsgruppen-Schlüssel | |
20 | J_1S_POSTBOX_CHECK | IS-PSD CH/S: Prüfung der Postfächer auf postalische Richtigkeit | |
21 | J_1S_REORGANISATION_POSTMEN | IS-PSD CH/S: Reorganisation PTT-Boten | |
22 | J_1S_SHIPPING_DATA_GET_ADDRESS | IS-PSD:(CH) Adressdaten | |
23 | J_1S_SHIPPING_DATA_GET_BUNDLE | R | IS-PSD(CH): Bunde zum Gebinde/Prodseq |
24 | J_1S_SHIPPING_DATA_GET_CNTNER | R | IS-PSD(CH): Gebinde zur Produktionssequenz |
25 | J_1S_SHIPPING_DATA_GET_PRODSEQ | R | IS-PSD(CH): Produktionssequenzen ermitteln |
26 | J_1S_SPLITT_PTT_ESR_DATA | IS-PSD CH/F: Splitten der Sammel-,Einzelzahlung für Zahlungseing. in FIBU | |
27 | J_1S_SPLITT_PTT_POSTE_DATA | IS-PSD CH/S: Splitten des Gesamt-Datasets der PTT in einzelne Datasets | |
28 | J_1S_STREET_CHECK | IS-PSD CH/S: Prüfung der Anschrift Schweiz | |
29 | J_1S_STRPRO_DELETE | IS-PSD CH/S: Delete post. Einheit Str für Tab: J_1SSTRPRO | |
30 | J_1S_STRPRO_INSERT | IS-PSD CH/S: Insert post. Einheit Straße für Tab: J_1SSTRPRO | |
31 | J_1S_STRPRO_MUT_POSTE_DATA | IS-PSD CH/S: Mutieren der Daten für die Tabelle JSTSTRPRO bzw. J_1SSTRPRO | |
32 | J_1S_STRPRO_PRUEFEN | IS-PSD CH/S: Prüfung neuer Eintrag für Tab. J_1SSTRPRO | |
33 | J_1S_STRPRO_PTT_POSTE_DATA | IS-PSD CH/S: Übernahme der Strassen-Daten in die Tabelle JSTSTRPRO | |
34 | J_1S_STRPRO_UPDATE | IS-PSD CH/S: Update post. Einheit Straße für Tab. J_1SSTRPRO | |
35 | J_1S_TAX_CH_SAVE | IS-PSD CH/F: MWST-Beträge in J_1SMWSBTR sichern | |
36 | J_1S_UPDA_CH_POSTCODE | IS-PSD CH/S: Ändern CH-spezifische Zusatzangaben zur Postleitzahl | |
37 | J_1S_UPDA_CH_STRASSEN | IS-PSD CH/S: Updaten CH-Strassendaten | |
38 | J_1S_VSP_BUNDAUFSCHRIFT_ALL_CH | IS-PSD: Versandpapier-Druck, Bundaufschriftzettel PVS (Werks-orientiert) | |
39 | J_1S_VSP_SACKFLAGGE | IS-PSD: Versandpapier-Druck, Beutelfahne PVS | |
40 | J_1S_ZEBU_MANUELL_READ | IS-PSD CH: Lesen ZEBU-Satz (ZEBU manuell) | |
41 | J_1S_ZEBU_READ | IS-PSD CH: Lesen ZEBU-Satz | |
42 | J_1S_ZEBU_UPDATE | IS-PSD CH/V: Update auf die ZEBU-Tabellen J_1SZUOZEB, J_1SORGZEB | |
43 | J_1S_ZUVO_ALL_ORDERS | IS-PSD (CH) : ZUVO seq. File mit Bestand | |
44 | J_1S_ZUVO_INTERFACE | IS-PSD (CH) : ZUVO-Schnittstelle befüllen J_1S_AEND | |
45 | J_1S_ZUVO_MUT_ORDERS | IS-PSD (CH) : ZUVO seq. File mit Mutationen | |
46 | J_1S_ZUVO_NEW_ORDERS | IS-PSD (CH) : BTCI-Mappe oder seq. File aus Simulation | |
47 | J_2I_ACCOUNT_BALANCE | Compute Opening Balance for Excise Accounts | |
48 | J_2I_COMPUTE_OPENING_BALANCE | Compute Opening Balance for Excise Accounts | |
49 | J_3GY_EXTERNAL_ENTRY_EVENT_J3 | Dialog Function Module Event J3 (Generated) | |
50 | J_3GY_EXTERNAL_LOG_EVENT_J3 | Update Log Event J3 (Generated) | |
51 | J_3GY_EXTERNAL_UPD_V1_EVENT_J3 | Update Module (V1) Event J3 (Generated) | |
52 | J_3GY_EXTERNAL_UPD_V2_EVENT_J3 | Update Module (V2) Event J3 (Generated) | |
53 | J_3G_ABEST_MODIFY2 | Update Task Stock Files | |
54 | J_3G_ABEST_MODIFY_WITH_MERGE | Update Table J_3GABEST Taking Temporary Stock into Account | |
55 | J_3G_ABGRF_MODIFY | Update Module J_3GABGRF | |
56 | J_3G_ABRECHNUNGSWERTE | Equipment Values from Active BOM | |
57 | J_3G_ADRESSE_MODIFY | Update Module ADRC | |
58 | J_3G_AKT_BESTAND_VERFUEGBAR2 | Current Stocks | |
59 | J_3G_ALV_HIERSEQ_LIST_DISPLAY | Output Hierarchical/Sequential List with Standard Variant Check | |
60 | J_3G_ALV_LIST_DISPLAY | Output Simple List (One Line or Several Lines) with Standad Variant | |
61 | J_3G_ANLAGENWERT_ERMITTELN | ETM: Determine Insurance Value for SD Pricing | |
62 | J_3G_ANZEIGEVARIANTE | ETM: Get/Create Display Variant | |
63 | J_3G_ASSIGN_BESTFART | Determine Inventory Management Type (for Material) | |
64 | J_3G_AUFTRAGGEBER_CHECK | Check Whether Customer is Allowed as Sold-To Party | |
65 | J_3G_AUTHORITY_J_3GBEWTP2 | AUTHORITY_CHECK for Authorization J_3GBEWTP2 | |
66 | J_3G_AUTHORITY_J_3GEMPGR2 | AUTHORITY_CHECK for Authorization J_3GEMPGR2 | |
67 | J_3G_AUTHORITY_SHIPMENT_HE | AUTHORITY_CHECK Shipping Document Header Data | |
68 | J_3G_AUTHORITY_SHIPMENT_PO | Shipping Document: Authorization Check on Item Level | |
69 | J_3G_AUTHORITY_TCODE | Authority Check Whether Authorized to Use Transaction | |
70 | J_3G_BAPI_CHARACTERISTICS | Determine Characteristics via BAPI Module | |
71 | J_3G_BAPI_VALUES | Determine Values via BAPI Module | |
72 | J_3G_BASISWERT_ERRECHNEN | ETM: Determine Condition Base Value from Table J_3GPLKAT | |
73 | J_3G_BAULOG_ZEITABH_AUSWERTEN | Determination Sender/Sold-To Party/Ship-To Party from Doc. Billing Ind. | |
74 | J_3G_BELART_AUTHORITY_CHECK | Authority Check for Document Type/Activity | |
75 | J_3G_BELART_CHECK | Determine Doucment Type Attributes and Various Checks | |
76 | J_3G_BELART_MODIFY | Update Module J_3GBELART | |
77 | J_3G_BELEGDAT_CHECK | Check Document Date | |
78 | J_3G_BELEGKOPF_STATUS_MODIFY | Modify Document Status of Document Header Records in J_3BELK | |
79 | J_3G_BELEGNR_ALLGEMEIN | Check Document Number General | |
80 | J_3G_BELEGPOSI_STATUS_MODIFY | Modify Document Status of Document Item Records in J_3GBELP | |
81 | J_3G_BELEG_MODIFY | Update Task Document Header and Items | |
82 | J_3G_BELEG_SHOW | Display Updated PBE Item | |
83 | J_3G_BELEG_STATUS_CHECK | Check Whether Specific Action (Delete/Change/Cancel) is Allowed | |
84 | J_3G_BELTYP_ERMITTELN | Determine Document Category Depending on Document Type | |
85 | J_3G_BEST_PRUEF_2_3 | Stock Check for Chronological Inventory Mgmt (With/Without Shrotfall Qty) | |
86 | J_3G_BEST_PRUEF_ABSENDER_LOE | Stock Check: for Sender in Chronological Inventory Mgmt (1)/Delete | |
87 | J_3G_BEST_PRUEF_ABSENDER_NEU | Stock Check: for Sender in Inventory Mgmt (1)/New Creation | |
88 | J_3G_BEST_PRUEF_ALLGEMEIN | Stock Check (Location Mgmt with Historical Stocks) | |
89 | J_3G_BEST_PRUEF_EMPFAENGER | Check Stock at Recipient | |
90 | J_3G_BEST_PRUEF_EMPFAENG_LOE | Stock Check for Recipient in Chronological Inventory Mgmt/Delete | |
91 | J_3G_BEST_PRUEF_EMPFAENG_NEU | Stock Check for Recipient in Chron. Inventory Mgmt (1)/New Creation | |
92 | J_3G_BEWEGUNGTYP | Determine Transaction Type | |
93 | J_3G_BGL91RUNDUNG | Rounding BGL91 | |
94 | J_3G_BILLING_INDICATOR_DEFAULT | Default Billing Indicator on Item Level | |
95 | J_3G_BREAK | Breakpoint for User from Table /SAPCEM/BREAK | |
96 | J_3G_BUCHUNGSREGEL | Determine CO Objects | |
97 | J_3G_BUCHUNGSREGEL_ANALYSE | Determine CO Objects | |
98 | J_3G_CEM_BOM_FEATURE_VALUE | Determine Value of Characteristic from ETM BOM | |
99 | J_3G_CHECK_EDITMASK | Comparison Between Input String and Predefined Editing Screen | |
100 | J_3G_CHECK_LEIART_MTART | Check Activity Type per Material Type | |
101 | J_3G_CHECK_LOGSYS | Determine Logical System for Catalog Maintenance | |
102 | J_3G_CHECK_MACHINE_REPORT | Check Whether Shipping Document Collides With Operator's Report | |
103 | J_3G_CHECK_MACHINE_REPORT_REC | Check Whether Ship. Doc. Collides With Operator's Report - Receiving Party | |
104 | J_3G_CHECK_MACHINE_REPORT_SEND | Check Whether Ship. Doc. Collides with Operator's Report - Sending Party | |
105 | J_3G_CHECK_REPORT_EXISTS | Check Whether Report and/or Include Already Exists | |
106 | J_3G_CHECK_STDANZ | Checks Whether User is Allowed to Create Standard Display Variant in ALV | |
107 | J_3G_COFIX_ERMITTELN | Determine Fix CO Object | |
108 | J_3G_COFIX_MODIFY | Update Module J_3GCOFIX | |
109 | J_3G_COMPUTE_QUANT_BASIC_UNIT | Conversion of Quantity in any Unit of Measure to Base Unit of Measure | |
110 | J_3G_CONDITION_GET_CUA_REPO | ETM Conditions: Copy GUI | |
111 | J_3G_CONDITION_SET_CUA_REPO | ETM Conditions: GUI Status for Selections and Lists | |
112 | J_3G_COOBJ_VERBUCHUNG_PRF | Check CO Objects for Update O.K. | |
113 | J_3G_CO_FIX | Determine Fix CO Object | |
114 | J_3G_DAY_CALCULATE | ETM: Calculate Number of Days for a Settlement Period | |
115 | J_3G_DOMINANZ_CHECK_LMB | Check Dominance Pricing for P/I/D (Header Level) | |
116 | J_3G_DOMINANZ_CHECK_MB | Check Dominancy Pricing for I/D (Header Level) | |
117 | J_3G_DOMINANZ_DEFAULT | Default Determination for Dominancy Pricing | |
118 | J_3G_DOMINANZ_ERMITTELN | Determine Dominance Pricing by 4-Level Access | |
119 | J_3G_DOMINANZ_LMB_ALLGEMEIN | Check Indicator Dominance Pricing P/I/D | |
120 | J_3G_DOMINANZ_MB_ALLGEMEIN | Dominance Pricing I/D | |
121 | J_3G_DOMINANZ_POS_CHECK_LMB | Check Dominance Pricing for P/I/D | |
122 | J_3G_DOMINANZ_POS_CHECK_LMB1 | Check Dominance Pricing for P/I/D (Item Level) Doc. Category 1 (PBE Doc.) | |
123 | J_3G_DOMINANZ_POS_CHECK_MB | Check Dominance Pricing for P/I/D | |
124 | J_3G_EIGNER_VERWALTER_CHECK | Check Whether Owner or Administrator | |
125 | J_3G_EIGVER_VALUES | Display/Choose from Owners/Administrators with Appropriate Descriptions | |
126 | J_3G_EIVERP_MODIFY | Update Module J_3GEIVERP | |
127 | J_3G_EIVERS_MODIFY | Update Module J_3GEIVERS | |
128 | J_3G_EMPFAENGER_ALLGEMEIN | General Recipient Checks | |
129 | J_3G_EMPFAENGER_CHECK | Various Checks for Recipient, e.g. Block Indicator, Sales Org. Assignment | |
130 | J_3G_EMPFAENGER_GRUPPE | Determine Recipient Group (for later AUTHORITY CHECK) | |
131 | J_3G_EMPFANGSSTELLE | Determination of Data Relevnat to Settlement from Recipient | |
132 | J_3G_EMPFTYP_BELEGART | Check recipient type per document type | |
133 | J_3G_EMPFTYP_MODIFY | Update Module J_3GZUETYP | |
134 | J_3G_EMTLAD_MODIFY | Update Module J_3GEMTLAD | |
135 | J_3G_EQUI_ALLGEMEIN | Checks for Equipment General - ETM | |
136 | J_3G_EQUI_HIERARCHY_AUFLOESEN | Explode/Display/Transfer Equipment Hierarchy | |
137 | J_3G_EQUI_READ | Read Equi. Master Data | |
138 | J_3G_EQUI_STL | Determination of BOMs for Equi. | |
139 | J_3G_EQUZ_ALLGEMEIN | Checks for Equi. Time Segment for Owner/Administrator Determination | |
140 | J_3G_EVALUATE_FORMULA | Calculate Formula Values | |
141 | J_3G_F4_HILFE_LVART | F4 Help to Display/Choose Allowed Activity Types per Document Category | |
142 | J_3G_F4_J_3GBELART | F4 Value Help ETM Document Data | |
143 | J_3G_FAKTKENNUNG_ALLGEMEIN | Check Billing Indicator Recipient - Header | |
144 | J_3G_FAKTKENNUNG_AUSWERTEN | Determination Sender/Sold-To Party/Ship-To Party from Doc. Billing Ind. | |
145 | J_3G_FAKTKENNUNG_CHECK_ABS | Check Billing Indicator Sender - Header | |
146 | J_3G_FAKTKENNUNG_DEFAULT | Check Billing Indicator Recipient - Header | |
147 | J_3G_FAKTKENNUNG_DEFAULT_ABS | Check Billing Indicator Sender - Header | |
148 | J_3G_FAKTKENNUNG_DEFAULT_POS | Default Billing Indicator on Item Level | |
149 | J_3G_FAKTURASPERRE_BAU_READ | R | Determine Billing Block Indicator ETM |
150 | J_3G_FIND_INVENTORY_MANAGMENT | Determine Inventory Management Type | |
151 | J_3G_FRISTDATUM_CHECK | Check Deadline Date | |
152 | J_3G_FRISTDATUM_DEFAULT | Default Determination for Deadline Date | |
153 | J_3G_GET_DATE_DAYNAME | Daily name and daily number to the date determine | |
154 | J_3G_GET_DOMAENE_TEXT | Determine Texts for Domain Fixed Values | |
155 | J_3G_GET_DOMAENE_TEXT_ALL | Determine Value Texts of Domain | |
156 | J_3G_GET_EQUIPMENT_VALUE | Determination of Characteristic Value Directly from Equi. | |
157 | J_3G_GET_EQUI_MPOINT | Determine Measuring Points for Equipment | |
158 | J_3G_GET_ITEM_COMMUNICATION | Communication Structure from Recipient / Fill Equipment | |
159 | J_3G_GET_KATNR | Determine Number in Catalog for Material/BOMs | |
160 | J_3G_GET_KAT_STRUCTURE | Determination of Catalog Structure | |
161 | J_3G_GET_MATCHCODE_ID | Get Matchcode ID for Table Field Name | |
162 | J_3G_GET_MATERIAL_VALUE | Determination of Value for Materials | |
163 | J_3G_GET_PRINTPARAMS | Determine Print Parameters per User | |
164 | J_3G_GET_REMOVAL_SEQUENCE | Determine Removal Sequence | |
165 | J_3G_GET_TABLE_CHANGES | Comparison of Two Internal Tables for Saving by Setting Active Status | |
166 | J_3G_HBEST_AUSWERTEN | Determination Location File-Time Slot for Equi. in Internal Table | |
167 | J_3G_HBEST_MODIFY | Update Task Historical Stock Files | |
168 | J_3G_HISTBEST_MODIFY | Update Task Historical Stock Files (Only Change) | |
169 | J_3G_IENUMV_MODIFY | Update Module J_3GIENUMV | |
170 | J_3G_IMPORT_BELEGE | Import of PBE Documents Entered from INDX | |
171 | J_3G_INDX_MODIFY | Update PBE Documents in INDX | |
172 | J_3G_INIT_FEHLER_RC | Initialize Error Return Code | |
173 | J_3G_INIT_SHIPMENT | Initialize Shipping Document Entry | |
174 | J_3G_INIT_SHIPMENT_DYN0101 | Initialize Fields Screen 0101 | |
175 | J_3G_INIT_SHIPMENT_WA | Initialize Work Area for Shipping Document Entry | |
176 | J_3G_INTERPOLATION | R | Interpolation of Catalog Values from J_3GKATAL |
177 | J_3G_J_3GMTART_LESEN | Read Table J_3GMTART (Ind. Invty Mgmt Type per Material Type/Recpnt Type) | |
178 | J_3G_KATALOG_GRENZEN_LESEN | Determine Predecessor and Successor for Technical Equi. Size | |
179 | J_3G_KATALOG_RUNDUNG | Rounding for Catalog | |
180 | J_3G_KATAL_MODIFY | Update Module J_3GKATAL | |
181 | J_3G_KFAKTOR_ERRECHNEN | ETM: Determine Condition Base Value from Table J_3GPLKAT | |
182 | J_3G_KLASS_MODIFY | Change Table Names in INOB | |
183 | J_3G_KNA1_MODIFY | Modify KNA1 Record | |
184 | J_3G_KONDL_MODIFY | Update Module J_3GKONDL | |
185 | J_3G_KZBERG_CHECK | Check Provision Fee Indicator | |
186 | J_3G_LADEKOSTEN_DEFAULT | OBSLETE !! Determine (Un)Loading Costs Ind./Provision Fees Ind. | |
187 | J_3G_LADEKOSTEN_DEFAULT_ALT | OBSOLETE ! (Un)Loading Costs Ind./Provision Fees Indicator | |
188 | J_3G_LADEKOSTEN_EX_ALLGEMEIN | Check Allowed (Un)Loading Costs Indicator (External) | |
189 | J_3G_LADEKOSTEN_IN_ALLGEMEIN | OBSOLETE !! Check Allowed (Un)Loading Costs Indicator (Internal) | |
190 | J_3G_LADEKOSTEN_IN_ALLGEMEIN_A | OBSOLETE !! Check Allowed (Un)Loading Costs Indicator (Internal) | |
191 | J_3G_LADKOSTEN_DEFAULT | Determine Default (Un)Loading Indicator/Provision Fee Indicator | |
192 | J_3G_LADKOSTEN_EXTERN_CHECK | Check External (Un)Loading Costs | |
193 | J_3G_LADKOSTEN_INTERN_CHECK | Check Internal (Un)Loading Costs | |
194 | J_3G_LADKOSTEN_LESEN | Read/Determine (Un)Loading Costs with 4-Level Access | |
195 | J_3G_LAMTART_LESEN | Read Table J_3GLAMTART (Activity Types per Material Type) | |
196 | J_3G_LEIART_ALLGEMEIN | Check Activity Type in Document Entry | |
197 | J_3G_LEIART_CHECK | Check Activity Types in Document Entry | |
198 | J_3G_LEIART_DEFAULT | Activity Types Default Determination | |
199 | J_3G_LEIART_EQUI_BELEG | Allowed Activity Type Equipment / Document Category | |
200 | J_3G_LEIART_IN_BELEG | Allowed Activity Types per Document / Required-Optional Fields Check | |
201 | J_3G_LEIART_LEIERB | (Delete!) Activity Provider Evaluation for Activity Type (Delete!) | |
202 | J_3G_LEIART_MODIFY | Update Module J_3GLEIART | |
203 | J_3G_LEISTUNGSFLUSS_ALLGEMEIN | Determination of Activity Flow Indicator and Billing Indicator Default | |
204 | J_3G_LGBELEGE_BUCHEN | Update PBE Documents Entered | |
205 | J_3G_LGBELEGE_CHECK | Check Existence of PBE Document | |
206 | J_3G_LGBELEG_MODIFY | Update Module PBE Document | |
207 | J_3G_LIST_ARCHIV | Archiving of Lists | |
208 | J_3G_LIST_ARCHIV_DELETE | Delete Saved Lists | |
209 | J_3G_LIST_ARCHIV_HI | Archiving of Lists from Background Jobs | |
210 | J_3G_LIST_ARCHIV_SELECTION | Selection Criteria of Archived Report | |
211 | J_3G_LIST_ARCHIV_SHOW | Display Saved Lists | |
212 | J_3G_LOADING_COST_DEFAULT | Default Billing Indicator on Item Level | |
213 | J_3G_MASCHBERICHT_CHECK | Comparison With Operator's Report (PBE Report) | |
214 | J_3G_MASCH_MODIFY | Update Module for Saving Operator's Report Entry | |
215 | J_3G_MATNR_SDA_ERMITTELN | Determination of Material Number and Unit of Measure for SD Order Item | |
216 | J_3G_MEINS_ALLGEMEIN | Check Allowed Unit of Measure General | |
217 | J_3G_MEINS_VBTYP2 | Check Allowed Unit of Measure General | |
218 | J_3G_MENGE_IN_BASIS_ME | Convert Quantity to Appropriate Quantity in Base Unit of Measure | |
219 | J_3G_MENGE_IN_BASIS_MENGE | Convert Quantity to Appropriate Quantity in Base Unit of Measure | |
220 | J_3G_MENGE_IN_EQUI_ME | Convert Quantity to Appropriate Quantity in Equi. Base Unit of Measure | |
221 | J_3G_MERKMALSWERTE | Determine Characteristic Values for Classified Objects | |
222 | J_3G_MERKMALWERT_ERMITTELN | ETM: Use Characteristics to Calculate Value | |
223 | J_3G_MESSAGE_HANDLING | Message Handling for Field Checks | |
224 | J_3G_MESSAGE_HANDLING_INIT | Initialization message_handling | |
225 | J_3G_MESSPUNKT_LESEN | Read Possible Measuring Points for Equipment | |
226 | J_3G_ME_CHECK_T160M | Read Tabele 160M - Return of Return Codes Via Exeptions | |
227 | J_3G_MIEMPF_ALLGEMEIN | Checks for Intermediate Recipient General | |
228 | J_3G_MIEMPF_DEFAULT | Determination of Default Intermediate Recipient | |
229 | J_3G_MIT_EMPFAENGER_ALLGEMEIN | Checks for Intermediate Recipient General (Obsolete) | |
230 | J_3G_MTART_ABBRECH_CHECK | Check Settlement Indicator per Material Type | |
231 | J_3G_MTART_PRUEFEN | Check Whether Material Type is Allowed for Document Type | |
232 | J_3G_NUTZER_DEFAULT_BROAD | Default Determination User from Partner Function | |
233 | J_3G_NUTZER_EXAMINE | Check User Against Partner Function for Equipment per Document Type | |
234 | J_3G_ORG_CHECK | Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | |
235 | J_3G_ORG_ERMITTELN | Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | |
236 | J_3G_ORG_UMLENKEN | Find CO Object Using Reassignment Table J_3GUMLENK | |
237 | J_3G_PACHTART_GERAET_ERMITTELN | Determine Leasing Type of Equipment | |
238 | J_3G_PAKET_AUFLOESEN | Transfer of Package Items (e.g.in Shipping Document) | |
239 | J_3G_PAKET_HIERARCHIE_AUFLOES | Explode Package/Hierarchy | |
240 | J_3G_PAKET_LESEN | Read Package | |
241 | J_3G_PAKET_SICHERN | Update of Package Header and Items | |
242 | J_3G_PARTNERROLLE_AUSWAHL | Display and Choose Partner | |
243 | J_3G_PARTNERROLLE_CHECK | Check Whether Partner Function Allowed for Specific Account Group | |
244 | J_3G_PARTNERROLLE_CHECK_SICH | Check Whether Partner Function Allowed for Specific Account Group | |
245 | J_3G_PARTNER_ERMITTELN | Determine Sender and/or Recipient in ETM Using SD Document | |
246 | J_3G_POPUP_CONTINUE_YES_NO | Popup YES/NO | |
247 | J_3G_POPUP_VORBEREITEN | Prepare POPUP | |
248 | J_3G_PRLHD_READ | ETM Read Condition Header for Price List Determination | |
249 | J_3G_PRLIST_READ | ETM Read Condition Header for Price List Determination | |
250 | J_3G_PRLIST_READ_DOCUMENT | ETM Read Price List Data | |
251 | J_3G_PRL_DETERMINATION | ETM Price List Determination | |
252 | J_3G_PRL_DETERMINATION_CHECK | ETM Price List Dtrmn: Check Whether Condition is Flaaged for Deletion | |
253 | J_3G_PRL_DETERMINATION_ORDER | ETM Price List Determination from Order | |
254 | J_3G_PRL_DETERMINAT_SD_ORDER | ETM Price List Determination for SD Order | |
255 | J_3G_PROJEKT_CHECK | Check Whether Proiject Definition Exists | |
256 | J_3G_PSP_CHECK | Check Whether WBS Element has been Created | |
257 | J_3G_READ | Read Catalog Entries/Texts | |
258 | J_3G_READ_CLASS_RFC | R | Determine Catalog Class via RFC |
259 | J_3G_READ_KATALOG_RFC | R | Read Catalog Entries via RFC |
260 | J_3G_READ_TEXT_RFC | R | Proxy um J_3G_READ_TEXT_RFC_2 |
261 | J_3G_READ_TEXT_RFC_2 | R | Read Catalog Texts via RFC |
262 | J_3G_RECEIVER_CHECK | Sender/Recipient: General Checks | |
263 | J_3G_REFTYP_AUSWERTEN | Determination of CoCode and Bus. Area from Ref. Type of Recipient/Sender | |
264 | J_3G_SAVE_PRLHD | ETM Condition Technique Price List Determination Update J_3GPRLHD | |
265 | J_3G_SAVE_PRLIST | VAS Ticketing/Labelling - Update J_3GPRLIST | |
266 | J_3G_SAVE_PRLIST_PREPARE | ETM Prepare Save for J_3GPRLIST | |
267 | J_3G_SD_SALES_HEADER_MAINTAIN | Maintain Sales Header | |
268 | J_3G_SD_SALES_ITEM_PARTNER_ERF | Entry of Partner Functions for SD Order Items | |
269 | J_3G_SEARCH_ADMISSIBLE_PROLLE | Customizing Check Partner Function per Document Type/Equi. Category | |
270 | J_3G_SEARCH_PERSONAL_IH | Determination of User per Equi./Partner Function | |
271 | J_3G_SELECTION_CRITERIA_PRINT | Outputs to the list of an on-line report the selection criteria | |
272 | J_3G_SET_EQUI_MPOINT | Set Measuring Points for Equipment | |
273 | J_3G_SET_MOTION_TYPE | ETM: Find Movement/Transaction Type | |
274 | J_3G_SHIPMENT_BELDAT_CHECK | Check Shipping Document Date | |
275 | J_3G_SHIPMENT_CREATE | Create Shipping Document | |
276 | J_3G_SHIPMENT_CREATE_MIN | Create Shipping Document by Transferring Minimal Number of Necessary Field | |
277 | J_3G_SHIPMENT_DEFAULTS_HEAD | Determine Defaults for Header data in Shipping Document | |
278 | J_3G_SHIPMENT_DEFAULTS_POSI | Determine Default Values for Shipping Document Items | |
279 | J_3G_SHIPMENT_EQUI_CHECK | Check Equipment Items for Shipping DEocument | |
280 | J_3G_SHIPMENT_HEAD_CHECK | Shipping Document: Checks on Header level | |
281 | J_3G_SHIPMENT_MATN_CHECK | Check Material Items for Shipping Document | |
282 | J_3G_SHIPMENT_PAKPOS_CORRECT | Correct Data of Package Item | |
283 | J_3G_SHIPMENT_POSI_CHECK | Shipping Document: Check Item data | |
284 | J_3G_SHIPMENT_SAVE | Save Shipping Document | |
285 | J_3G_SHIPMENT_SAVE_GLOBAL | Save Shipping Document | |
286 | J_3G_SHIPMENT_SET_DEFAULTS | Set Default Values | |
287 | J_3G_SHIPMENT_SET_ENQUEUE | Set Lock for Stock Files | |
288 | J_3G_SHIPMENT_ZULRESS_CHECK | Check Whether Resource is Allowed for Document Type | |
289 | J_3G_SHIP_DOC_VALIDATION | Validate shipping document data | |
290 | J_3G_SHOW_OBJ_CLASSIF_RFC | R | Display Classification Values in External System |
291 | J_3G_SORTIERVARIANTE | ETM: Get/Create Sort Variant for List Tool | |
292 | J_3G_STATUS_CHECK_VORGANG | Check Whether Status is Allowed for Business Transaction | |
293 | J_3G_STEUM_MODIFY | Update Module J_3GSTEUM | |
294 | J_3G_STL_AKTIV | Determination of Active BOMs for Equipment | |
295 | J_3G_STRING_SPLIT | Split String in Any Place | |
296 | J_3G_TABLE_FILL | Fill Internal Tables with Shipping Document Items | |
297 | J_3G_TBEST_MODIFY | Update Temporary Stock | |
298 | J_3G_TVASP_SELECT | Check Whether Order Block Exists for Debtor/Customer | |
299 | J_3G_UMLFIX_READ | Read Table /SAPCEM/UMLFIX - Determination OrgStructure for Fix CO Object | |
300 | J_3G_VBAP_ZUSATZ_MODIFY | Modify J_3GVBAP Additional Data for VBAP | |
301 | J_3G_VBRP_INVOICE_POST | Update for J_3GVBRP ETM Additional Data for VBRP | |
302 | J_3G_VERSANDBELEG_KOPIEREN | Copy Shipping Document | |
303 | J_3G_VERSICHERUNG_ERMITTELN | ETM: Determine Insurance Value for SD Pricing | |
304 | J_3G_VERSI_MODIFY | Update Module J_3GEIVERS | |
305 | J_3G_WEIGHT | Determine Weight of Equi. via Master Record or Catalog Characteristics | |
306 | J_3G_WEIGHT_EQUI | Determine Weight of Equi. via Master Record or Catalog Characteristics | |
307 | J_3G_WEIGHT_FROM_CATALOGUE | Determine Weight (of Equi.) Using Cartalog Characteristics | |
308 | J_3G_WEIGHT_MARA | Determine Weight of Equi. via Master Record or Catalog Characteristics | |
309 | J_3G_WRITE_TEXT | Write Short and Long Texts for Catalog Entries | |
310 | J_3RDP_WRITE_DOCUMENT | CHDO J_3RDP => Gen. by RSSCD000 | |
311 | J_3RFBTE_00001130 | Process Module for BTE 00001120 | |
312 | J_3RFCNT_FILL_RECORDS | For Russia: Filling in J_3RFCNT and ZUONR | |
313 | J_3RFCNT_POPULATE_BY_DMS | Populates j_3rfcnt structure by DMS data | |
314 | J_3RFCNT_POPULATE_BY_MM | Populates j_3rfcnt structure by MM data | |
315 | J_3RFCNT_POPULATE_BY_SD | Populates J_3rfcnt structure by SD data | |
316 | J_3RFCNT_SAVE_RECORD | Inserts or updates single record in contracts | |
317 | J_3RFCNT_ZUONR | For Russia: Filling in ZUONR with internal contract number | |
318 | J_3RFGTD_CHANGE | Change or Delete Customs Declaration | |
319 | J_3RFGTD_CREATE | Create Customs Declaration | |
320 | J_3RFGTD_DEQUEUE | Dequeue GTD items | |
321 | J_3RFGTD_ENQUEUE | Enqueue GTD items | |
322 | J_3RFGTD_EXT | R | Create Import Customs Declarations from External Systems |
323 | J_3RFGTD_INVCHK | GTD usage in invoices: find GTDs to be used | |
324 | J_3RFGTD_INVGET | Get GTD references for an invoice | |
325 | J_3RFGTD_MATCHK | GTD usage in material documents: find GTDs to be used | |
326 | J_3RFGTD_REFDOC_SHLPEXIT | Search Help Exit for Reference Document (Copy Control) | |
327 | J_3RFGTD_REFUPD | GTD usage: update statistics in J_3RFGTDINV table | |
328 | J_3RFPAYMEDIUM_CITIRUR_20 | Format RU_CITI_RUR - Start / File Header | |
329 | J_3RFPAYMEDIUM_CITIRUR_30 | Zahlungsträger: Format MT103 - Auftrag / Transaction Record | |
330 | J_3RFPAYMEDIUM_CITI_20 | Format RU_CITI - Start / File Header | |
331 | J_3RFPAYMEDIUM_CITI_25 | Formats RU_CITI, RU_CITI_RUR - File Close/Open | |
332 | J_3RFPAYMEDIUM_CITI_30 | Format RU_CITI - Auftrag / Transaction Record | |
333 | J_3RFPAYMEDIUM_CITI_40 | Formats RU_CITI, RU_CITI_RUR - Ende / File Trailer | |
334 | J_3RFPAYMEDIUM_MT103_20 | Format RU_ MT103 - Start / File Header | |
335 | J_3RFPAYMEDIUM_MT103_25 | Format RU_MT103 - File Close/Open | |
336 | J_3RFPAYMEDIUM_MT103_30 | Format RU_MT103 - Auftrag / Transaction Record | |
337 | J_3RFPAYMEDIUM_MT103_40 | Format RU_MT103 - Ende / File Trailer | |
338 | J_3RFPTDISTRICT_SHLP | Search Region code in the table J_3RFPTREGION | |
339 | J_3RFPTREGION_SHLP | Search District code in the table J_3RFPTREGION | |
340 | J_3RFTAX_CHAIND | Search help for operation code | |
341 | J_3RFUNIAS_CLASS_FROM_VALUE | Class from value | |
342 | J_3RFUNIAS_VALUE_FROM_CLASS | Value from class | |
343 | J_3RF_AM_CHANGE_DOCUMENT | Change document | |
344 | J_3RF_AM_SHOW_DOCUMENT | Show document | |
345 | J_3RF_ASSET_WORKLIST_ADD | Add assets into worklist | |
346 | J_3RF_ASSET_WORKLIST_CREATE | Create asset worklist | |
347 | J_3RF_BDC_ADJUST | Update BDC input | |
348 | J_3RF_BUILD_DOCLIST | Document list builder for sales/purchase books | |
349 | J_3RF_BUILD_DOCLIST_DTI | Document list builder for sales/purchase books | |
350 | J_3RF_CHECK_MSEG_CO | Check capital construction object/ fixed asset for CO-order assignment | |
351 | J_3RF_CHECK_MSEG_OS | ||
352 | J_3RF_CHECK_MSEG_SG | ||
353 | J_3RF_CHECK_MSEG_SPP | ||
354 | J_3RF_CHECK_PROFTAX_ACTIVE | Check if profit tax accounting solution is active | |
355 | J_3RF_CLEAR_TAX_ACCOUNT | Clear VAT accounts for VAT in transit invoices | |
356 | J_3RF_CREATE_COR_REQ | Create request for correction | |
357 | J_3RF_CUST_DOCLIST_DTI | Get customizing for Sales/Purchase Ledgers | |
358 | J_3RF_C_ADD_REGINV | Document Change (1110): Add Invoice to Register | |
359 | J_3RF_DATE | Date in words | |
360 | J_3RF_DEPRBONUS_CHECK | Calculate posted depreciation bonus for retirements | |
361 | J_3RF_DEPRBONUS_VALIDITY | Validity date of asset with depr.bonus | |
362 | J_3RF_DMEE_EXIT | VAT Return (Russia): DMEE Exits | |
363 | J_3RF_DOCUMENT_CLEARING | Search for document postions by given selection parameters | |
364 | J_3RF_FIND_EXT_CONTRACT | Find external contract number by internal(ZUONR) | |
365 | J_3RF_FSV_SEARCH_HELP | FSC SH exit for FSV line | |
366 | J_3RF_GET_DATE | Get date for new interval | |
367 | J_3RF_GET_DEPB_BWASL_INTERNAL | Get depreciation bonus transaction types | |
368 | J_3RF_GET_OPERTYPE | Get operation type from customizing table | |
369 | J_3RF_GET_SUBSTRING | get substring | |
370 | J_3RF_GLTOOL_BDC_CLOSE_GROUP | Close batch input session | |
371 | J_3RF_GLTOOL_BDC_INSERT | Insert batch input transactions in batch input session | |
372 | J_3RF_GLTOOL_BDC_OPEN_GROUP | Open batch input session for adding transactions | |
373 | J_3RF_GLTOOL_CALL_TRANSACTION | Call transaction | |
374 | J_3RF_GLTOOL_PERFORM_SPLIT | Internal use only | |
375 | J_3RF_GLTOOL_PI_DOCUMENT | Post document using the internal posting interface | |
376 | J_3RF_GLTOOL_SET_SPLIT | Set split info | |
377 | J_3RF_GLTOOL_TRANSFORM_BDC2PI | Internal use only | |
378 | J_3RF_GTD_FULLNUM | Exit for the search help J_3RF_GTD_FULLNUMBER | |
379 | J_3RF_IADD_REGINV | Invoice Journal: incoming invoice item | |
380 | J_3RF_INVCARD_GET | Get asset invetory card information | |
381 | J_3RF_INVOICE_TARGET | ||
382 | J_3RF_IN_INVOICE_REGINV | Invoice Journal: incoming invoice item | |
383 | J_3RF_NKS_POST | ||
384 | J_3RF_NKS_POST_UPDATE | ||
385 | J_3RF_OKATO1_SHLP | Search OKATO1(Region) code | |
386 | J_3RF_OKATO2_SHLP | Search OKATO2(District) code | |
387 | J_3RF_OKATO3_SHLP | Search OKATO3(Town) code | |
388 | J_3RF_OKATO4_SHLP | Search OKATO3(Town) code | |
389 | J_3RF_OKATOAMTR_SHLP | Search property tax amount reduction for OKATO code | |
390 | J_3RF_OKATOEXEMPT_SHLP | Search property tax exemtion for OKATO code | |
391 | J_3RF_OKATOPRIV_SHLP | Search property tax exemtion for OKATO code | |
392 | J_3RF_OKOF_DEPRGR_EXIT | Example for a search help exit | |
393 | J_3RF_OPEN_COR_REQ | View existing request for correction | |
394 | J_3RF_OPERCOD_SHLPEXIT | Search Help Exit for Operation Type Codes | |
395 | J_3RF_PDOC | Additional information to payment order | |
396 | J_3RF_PDOC1430 | Additional information to payment order | |
397 | J_3RF_PDOCV_2218 | Schnittstellenbeschreibung zum Event 00002218 | |
398 | J_3RF_PLAT_ORDERS | Payment Medium: Interface 30 - Order / Transaction Record | |
399 | J_3RF_PM_ADD_REGINV | Document Posting MIRO (1050): Add Invoice to Register | |
400 | J_3RF_PRECM_ASSET_PACK | Convert precious materials into three packed fields | |
401 | J_3RF_PRECM_ASSET_READ | Get precious materials content of an asset | |
402 | J_3RF_PRECM_ASSET_UNPACK | Unpack precious materials into internal table | |
403 | J_3RF_P_ADD_REGINV | Document Posting (1030): Add Invoice to Register | |
404 | J_3RF_P_CHECK_REGINV | Document Checking (1025): Add Invoice to Register | |
405 | J_3RF_QUNIT_CHECK | Check quantity Unit | |
406 | J_3RF_QUNIT_SRCH | Quantity unit search help exit | |
407 | J_3RF_READ_SD_DOC | Get the SD document being posted | |
408 | J_3RF_READ_TAX_AREA_AFAPL | Get tax depreciation area for depreciation bonus | |
409 | J_3RF_READ_TEXT_TABLE | read text table | |
410 | J_3RF_REGINV_ENTRY_ARCHIVED | Returns 'X' when entry is archived | |
411 | J_3RF_REGINV_FIND_IN | Incoming Invoice Journal: Find Document | |
412 | J_3RF_REGINV_FIND_OUT | Outgoing Invoice Journal: Find Invoice | |
413 | J_3RF_REGINV_LOG | Display changes of journal statuses | |
414 | J_3RF_REGINV_READ_ARCHIVE | Read Invoice Journal Archive | |
415 | J_3RF_REGINV_SEARCH_IN | Search links in journal and return possible entries | |
416 | J_3RF_REGINV_UPDATE_DELAY | Update journal in delayed task | |
417 | J_3RF_REPHIER_SELOPT | Define Select-Options for search help | |
418 | J_3RF_REPHIER_SHLP | Search help for item statuses in the report VAT in transit | |
419 | J_3RF_REPOBJECT_RELATKEY_SHLP | Search help for item statuses in the report VAT in transit | |
420 | J_3RF_REP_ADP_RET | Return values from Data Provider | |
421 | J_3RF_REP_ADP_RET_FLD | Search help exit for a certain type | |
422 | J_3RF_REP_ATTRIBUTE | Return values from Data Provider | |
423 | J_3RF_RETIREMENT_CHECK | Check Asset Retirement to find depreciation bonuses posted | |
424 | J_3RF_SHELF_LIFE_ZTERM_SPLIT | Split Vendor Item by Terms of Payment by Shelf Life | |
425 | J_3RF_SHLP_EXIT_105 | Example for a search help exit | |
426 | J_3RF_STORNO_REGINV | Process cancelled documents in Invoice Journal | |
427 | J_3RF_TAXCODE_SHLPEXIT | Search Help Exit for Tax Codes | |
428 | J_3RF_TAX_ACTIVITY | Search help for table name by activity | |
429 | J_3RF_TAX_FIELDNAME | Suchhilfe-Exit für die Suchhilfe DD_SHLP_FD | |
430 | J_3RF_TAX_SELECT_OBJ_CO | Tax object selection for CO module | |
431 | J_3RF_TAX_SELECT_OBJ_FI | Tax object selection function module | |
432 | J_3RF_TAX_TABNAME | Search help for table name by activity | |
433 | J_3RF_TP_DELETE_LIST_TABLES | Delete rows from TP work tables (Lists: 1A, 1B, 2, etc) | |
434 | J_3RF_TP_DELETE_LIST_TABLES_TR | Delete rows from TP work tables (Lists: 1A, 1B, 2, etc) using tran.numbers | |
435 | J_3RF_TP_DELETE_MAIN_TABLE | Delete rows from TP Main table | |
436 | J_3RF_TP_INSERT_INTO_TABLES | Insert into all TP tables | |
437 | J_3RF_UPDATE_REGINV_IN | Update incoming invoices register | |
438 | J_3RF_UPDATE_REGINV_OUT | Update outgoing invoices register | |
439 | J_3RF_VATMM_ST | Search help for item statuses ifor Goods Import Declaration | |
440 | J_3RF_VATSD_LIGHTS | Search help for document lights in the report VAT in transit | |
441 | J_3RF_VATSD_STAT | Search help for item statuses in the report VAT in transit | |
442 | J_3RF_VIEW_XML2PDF | View XMl in PDF | |
443 | J_3RF_WUNIT_CHECK | Check Weight Unit | |
444 | J_3RF_WUNIT_SRCH | Weight unit search help exit | |
445 | J_3RF_XNEGP_FI | Negative posting for clearing documents | |
446 | J_3RKFORM_TBL | ||
447 | J_3RKORRSSP_1025 | Automatic processing of account correspondence | |
448 | J_3RKORRSSP_1030 | Automatic processing of account correspondence | |
449 | J_3RKORRSSP_1050 | Automatic processing of account correspondence | |
450 | J_3RKORRSSP_UPDATE | Online Offsetting Account Determination - Update Task | |
451 | J_3RKPREPARE_DOC | ||
452 | J_3RKPRE_SAVE | ||
453 | J_3RKSAVE_DOC | Save interpretation of document | |
454 | J_3RKVIEW_INTERP | ||
455 | J_3RK_DEFINE_DATA | Define common data in this function group | |
456 | J_3RK_GET_CORRESPONDENCE | Get account correspondence for documents | |
457 | J_3RK_GET_CURRENCY | Get possibly currency (max 3) | |
458 | J_3RK_GET_RESULT | ||
459 | J_3RK_KORRSCH_MOVE2_KRP_ALL | ||
460 | J_3RK_KORRSCH_MOVE3_KRP_ALL | ||
461 | J_3RK_KORRSCH_MOVE4_KRP_ALL | ss | |
462 | J_3RK_KORRSCH_MOVE5_KRP_ALL | Define possible corespondences through customizing | |
463 | J_3RK_KORRSCH_MOVE_KRP | ||
464 | J_3RK_KORRSCH_MOVE_KRP_ALL | ||
465 | J_3RK_KORRSCH_MOVE_KRP_DOC | Creation of correspondence for subdocuments | |
466 | J_3RM_MB_ADD_TRANSFER_QUANTITY | Reading and adding cross-company-code stocks in transfer | |
467 | J_3RSCCD_PRICING | Fees and Duties calculation | |
468 | J_3RSCCD_PRICING_SAVE | Save CDD Pricing Data into DB | |
469 | J_3RSFCD_SQL_EXEC | SQL execute | |
470 | J_3RSPASSDEAL_DELDATA | Deleting Passport of Deal Data | |
471 | J_3RSPASSDEAL_GETDATA | Getting data for Passport of Deal | |
472 | J_3RSPASSDEAL_INIT_CHNG_HIST | Internal utility: initialize change history | |
473 | J_3RSPASSDEAL_SAVEDATA | Saving Passport of Deal Data | |
474 | J_3RSTRANSFEXPVAT_J3RSSEPVAT | Transfer Incoming VAT Linked to Export Invoice | |
475 | J_3RS_CCD_FI | Parked document for CCD fees/dutes | |
476 | J_3RS_GET_SD_REF_DOC | Copying data from SD to CCD | |
477 | J_3RS_SET_DATES_FOR_PERIOD | Sets Begin and End Dates for Invoices Selection From VAT Period | |
478 | J_3RTOKOF_CTYPV_SHLP | Seach help | |
479 | J_3RT_CONV_STRING_TO_XSTRING | Convert String to Xstring | |
480 | J_3RT_DEPRECIATION_TRANSP_TAX | Getting transport tax by depreciation method | |
481 | J_3RT_FIO_USER | Surname, Name, Patronymic Name (FIO RUS) of User | |
482 | J_3RT_TAX_RATE | Transport tax rate getting | |
483 | J_3RT_TAX_VALUE | Calculation tax value | |
484 | J_3RT_TRANSP_VALUE | Calculate transport tax value in according deprecation parameters | |
485 | J_3R_ANKATYPE_GET | Get Asset Class type | |
486 | J_3R_ASSET_HIST_VALUE | Get asset historical values | |
487 | J_3R_ASSET_INVCARD_GET | Get asset inventory card information | |
488 | J_3R_ASST_CTRYSPEC_TMDPNDT_GET | Returns the Country Specific And Time-Dependent Parameters of The Asset | |
489 | J_3R_CHECK_ACCRUAL_FIELD | Get description of manual accrual document | |
490 | J_3R_DMEE_EXIT_CA_INN | DMEE: Get the Chief Accountant name of the Russian company | |
491 | J_3R_DMEE_EXIT_CA_NAME | DMEE: Get the Chief Accountant name of the Russian company | |
492 | J_3R_DMEE_EXIT_CEO_INN | DMEE: Get the Chief Accountant name of the Russian company | |
493 | J_3R_DMEE_EXIT_CEO_NAME | DMEE: Get the CEO name of the Russian company | |
494 | J_3R_DMEE_EXIT_GUID | DMEE: Generate the GUID for the XML output | |
495 | J_3R_DMEE_EXIT_INN | DMEE: Get the INN of the Russian company | |
496 | J_3R_DMEE_EXIT_KPP | DMEE: Get the KPP of the Russian company | |
497 | J_3R_DMEE_EXIT_OGRN | DMEE: Get the OGRN of the Russian company | |
498 | J_3R_DMEE_EXIT_ORG_NAME | DMEE: Get the name ot the organization | |
499 | J_3R_DMEE_EXIT_PHONE_NUM | DMEE: Get the phone number of the organization | |
500 | J_3R_FIELDCAT_TAX_BTR | Field catalog for ALV |