SAP ABAP Function Module J_1B_NF_IV_UNIQUE_FOR_VENDOR (Check unique Nota Fiscal for Vendor)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-LOC-BR (Application Component) Brazil
⤷
J1BA (Package) Localization Brazil
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil
Basic Data
| Function Module | J_1B_NF_IV_UNIQUE_FOR_VENDOR | Check unique Nota Fiscal for Vendor |
| Function Group | J1BI | Invoice Verification-Related Functions |
| Program Name | SAPLJ1BI | |
| INCLUDE Name | LJ1BIU06 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_LIFNR | TYPE | RBKP-LIFNR | Different Invoicing Party | |||
| Importing |
I_NFNUM | TYPE | J_1BNFDOC-NFNUM | Nota fiscal number | |||
| Importing |
I_SERIES | TYPE | J_1BNFDOC-SERIES | Rep. Mfg | |||
| Importing |
I_SUBSER | TYPE | J_1BNFDOC-SUBSER | Subseries | |||
| Importing |
I_DOCDAT | TYPE | J_1BNFDOC-DOCDAT | Document Date | |||
| Importing |
I_NFENUM | TYPE | J_1BNFDOC-NFENUM | ||||
| Importing |
I_NFE | TYPE | J_1BNFDOC-NFE | ||||
| Importing |
I_BUKRS | TYPE | J_1BNFDOC-BUKRS | Company Code | |||
| Importing |
I_BRANCH | TYPE | J_1BNFDOC-BRANCH | Business Place | |||
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 | 20000201 |
| SAP Release Created in |
