SAP ABAP Function Module J_1B_NF_UNIQUE_FOR_VENDOR (Check, if NF(e) number already exists for vendor with same date)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC-BR (Application Component) Brazil
     ⤷ J1BA (Package) Localization Brazil

Basic Data

Function Module	J_1B_NF_UNIQUE_FOR_VENDOR	Check, if NF(e) number already exists for vendor with same date
Function Group	J1BB2	Nota Fiscal - New screen functions
Program Name	SAPLJ1BB2
INCLUDE Name	LJ1BB2U07

Parameters

Type	Parameter Name	Typing	Associated Type	Default value	Optional	Pass Value	Short text
Exporting	EV_DUPLICATE_EXISTS	TYPE	XFELD		☐	☐	'X' = Duplicate exists; '' = otherwise
Importing	IV_LIFNR	TYPE	LIFNR		☐	☐	Account Number of Vendor or Creditor
Importing	IV_NFE	TYPE	J_1BNFDOC-NFE		☑	☐	Electronic Nota Fiscal
Importing	IV_NFNUM	TYPE	J_1BNFDOC-NFNUM		☑	☐	Nota Fiscal Number
Importing	IV_NFENUM	TYPE	J_1BNFDOC-NFENUM		☑	☐	Nine-Digit NF-e Number
Importing	IV_SERIES	TYPE	J_1BNFDOC-SERIES		☑	☐	Series
Importing	IV_SUBSERIES	TYPE	J_1BNFDOC-SUBSER		☑	☐	Sub series
Importing	IV_DOCDAT	TYPE	J_1BNFDOC-DOCDAT		☐	☐	Document date
Importing	IV_BUKRS	TYPE	J_1BNFDOC-BUKRS		☑	☐	Company Code
Importing	IV_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	20130528
SAP Release Created in