SAP ABAP Function Module J_1A_VENDOR_CI_CHECK_00001020 (Check: Credit Invoice from this vendor?)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BF-TAX (Application Component) Tax Determination
⤷
J1AS (Package) Localization Argentina
BBPCRM (Software Component) BBPCRM⤷
CRM-BF-TAX (Application Component) Tax Determination⤷
J1AS (Package) Localization Argentina
Basic Data
| Function Module | J_1A_VENDOR_CI_CHECK_00001020 | Check: Credit Invoice from this vendor? |
| Function Group | J1AV | SD for Argentina (& MM-numbering) |
| Program Name | SAPLJ1AV | SD for Argentina |
| INCLUDE Name | LJ1AVU24 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Tables |
T_BKPF | TYPE | BKPF | Accounting Document Header | |||
| Tables |
T_BSEG | TYPE | BSEG | Accounting Document Segment | |||
Processing Type
| Normal Function Module | |
 Remote-Enabled Module |
BaseXML supported |
| Update Module | Start immediately |
| Immediate Start, No Restart | |
| Start Delayed | |
| Coll.run | |
| JAVA Module Callable from ABAP | |
| Remote-Enabled JAVA Module | |
| Module Callable from JAVA |
History
| Last changed by/on | SAP | 20030108 |
| SAP Release Created in |
