SAP ABAP Program - Index J
Program - J
| # | Program | Package | Software Component | Short Description |
|---|---|---|---|---|
| 1 | Include | |||
| 2 | Archiving - Screen 100 | |||
| 3 | Include JBAZ_CLASS | |||
| 4 | Include JBAZ_OO | |||
| 5 | Include JBA_GENERAL_CONSTANTS | |||
| 6 | Include JBD_CHGPTR_CONSTANTS | |||
| 7 | Delete Processed Change Indicators | |||
| 8 | Change Pointer Monitor | |||
| 9 | Customizing for Change Relevance | |||
| 10 | Initial Load: Business Partner | |||
| 11 | Initial Load: Collateral | |||
| 12 | Initial Load: Commercial Paper | |||
| 13 | Initial Load: Listed Derivatives | |||
| 14 | Initial Load: Facility | |||
| 15 | Initial Load: Security Class Data | |||
| 16 | Initial Load: Forward Rate Agreement | |||
| 17 | Initial Load: Fixed-Term Deposit | |||
| 18 | Initial Load: Forex | |||
| 19 | Initial Load: Generic Transactions | |||
| 20 | Initial Load: Limits | |||
| 21 | Initial Load: Loans | |||
| 22 | Initial Load: Main Program | |||
| 23 | Initial Load: Exchange Rates | |||
| 24 | Initial Load: Reference Interest Rates | |||
| 25 | Initial Load: Index Prices | |||
| 26 | Initial Load: Security Prices | |||
| 27 | Initial Load: Currency Volatilities | |||
| 28 | Initial Load: Interest Rate Volatility | |||
| 29 | Initial Load: Index Volatilities | |||
| 30 | Initial Load: Security Price Volatilities | |||
| 31 | Initial Load: Positions for Listed Derivatives | |||
| 32 | Initial Load: Positions for Foreign Exchange Transactions | |||
| 33 | Initial Load: Positions for Security Orders | |||
| 34 | Initial Load: Position Changes | |||
| 35 | Initial Load: Geschäftspartner-Beziehungen | |||
| 36 | Initial Load: Security Orders | |||
| 37 | Initial Load: Swap | |||
| 38 | Initial Load: Variable Transactions | |||
| 39 | dynamic include | |||
| 40 | Export: Customizing | |||
| 41 | Extraction Program | |||
| 42 | Include JBD_EXPORT_END | |||
| 43 | Include JBD_EXPORT_F01 | |||
| 44 | Include JBD_EXPORT_START | |||
| 45 | Include JBD_EXPORT_TOP | |||
| 46 | Customizing for Export Relevance | |||
| 47 | Program JBD_EXPRELCUST_ZP | |||
| 48 | Include JBD_FCTY_GLOBAL_DATA | |||
| 49 | Optionen für Initial Load | |||
| 50 | Include JBRIBDSADK | |||
| 51 | Program JBR_DEL_JBROZ | |||
| 52 | Program JBR_DEL_JBROZ | |||
| 53 | Program JBR_SFGDT_COMBINE | |||
| 54 | Program JBR_SFGDT_TOOL | |||
| 55 | Program JBR_SFGDT_COMBINE | |||
| 56 | Include JBR_SFGDT_TOOL_ERROR_MSG | |||
| 57 | Include JBR_SFGDT_TOOL_ERROR_MSG | |||
| 58 | Export Risk Objects in Multiple File | |||
| 59 | Include JBR_SFGDT_TOOL_SAVE | |||
| 60 | Include JBR_SFGDT_TOOL_SPEICHERN | |||
| 61 | Include JBR_SFGDT_TOOL_TABLE_01 | |||
| 62 | Variable Transaction: Delete | |||
| 63 | Data Definitions | |||
| 64 | Include JCL00F01 | |||
| 65 | Include JCL00I01 | |||
| 66 | Include JCL00O01 | |||
| 67 | JCL | |||
| 68 | JCL | |||
| 69 | Data for Settlement | |||
| 70 | IS-PSD: Print Invoice Error Log | |||
| 71 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | |||
| 72 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | |||
| 73 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | |||
| 74 | Include JITB1TOP | |||
| 75 | Customizing JIT | |||
| 76 | Include JITD1TOP | |||
| 77 | LAYOUT_FILL | |||
| 78 | FKAT_BUILD | |||
| 79 | Include JITDLCN1F03 | |||
| 80 | Include JITDLCN1F04 | |||
| 81 | Include JITDLCN1F05 | |||
| 82 | Selection screen | |||
| 83 | TOP-include | |||
| 84 | Selektionsoptionen zur Komponentenliste | |||
| 85 | allgemeine globale Deklarationen zu RJITKMP | |||
| 86 | Select Options für PAB-Monitoringreport | |||
| 87 | Select Options für PAB-Monitoringreport | |||
| 88 | Include JITMTOP | |||
| 89 | create fcat | |||
| 90 | Include JITOMONF02 | |||
| 91 | Include JITOMONF03 | |||
| 92 | Include JITOMONF04 | |||
| 93 | Include JITOMONF05 | |||
| 94 | Include JITOMONF06 | |||
| 95 | Include JITOMONF07 | |||
| 96 | Include JITOMONF08 | |||
| 97 | Include JITOMONF09 | |||
| 98 | Include JITOMONF10 | |||
| 99 | Include JITOMONF11 | |||
| 100 | Include JITOMONF12 | |||
| 101 | Include JITOMONF13 | |||
| 102 | Include JITOMONI01 | |||
| 103 | Include JITOMONI02 | |||
| 104 | Include JITOMONI03 | |||
| 105 | Include JITOMONO01 | |||
| 106 | Include JITOMONO02 | |||
| 107 | Include JITOMONSEL | |||
| 108 | Include JITOMONTOP | |||
| 109 | Include JITOUTC1F01 | |||
| 110 | Include JITOUTC1I01 | |||
| 111 | Constant Include for JIT Inbound and JIT Outbound | |||
| 112 | Include JITOUTDLCN01SEL | |||
| 113 | Include JITDRF01 | |||
| 114 | Include JITDRF02 | |||
| 115 | Include JITDRTOP | |||
| 116 | TRXSTA: Processing | |||
| 117 | TRXSTA: Processing | |||
| 118 | Eintrag im Feldkatalog einschreiben | |||
| 119 | Feldkatalog für ListViewer aufbauen | |||
| 120 | Lesen JITCU aus shared Buffer | |||
| 121 | TRXSTA: Processing | |||
| 122 | TRXSTA: Processing | |||
| 123 | Hilfsdeklaritionen für Timestamp-Zerlegung | |||
| 124 | Hilfsdeklaritionen für Timestemp-Zerlegung | |||
| 125 | TRXSTA: Processing | |||
| 126 | Include JIT_V50RSEL_BLOCK_A | |||
| 127 | Include JIT_V50RSEL_PARNAX | |||
| 128 | IS-PSD: Data Area for FI/RF - Transfer | |||
| 129 | Include | |||
| 130 | Include | |||
| 131 | Include | |||
| 132 | IS-PSD: Data Fields for Service Billing | |||
| 133 | Include | |||
| 134 | IS-PSD: Display Billing Error Log | |||
| 135 | IS-PSD: Form Routines for Billing Transfer to Financial Accounting | |||
| 136 | As transport test object only | |||
| 137 | IS-PSD: Data Part for Payment Program Interface | |||
| 138 | IS-M: CUA Forms (Sample PGM) | |||
| 139 | IS-M/SD: Top INCLUDE for the Sample Transaction | |||
| 140 | Include | |||
| 141 | Include | |||
| 142 | Global data for function group J1A8 | |||
| 143 | Asset Revaluation (Inflation) | |||
| 144 | Include J_1AA1AL | |||
| 145 | Forms for automatic revaluation | |||
| 146 | Include J_1AA1F9 | |||
| 147 | Top include for revaluation program | |||
| 148 | Include J_1AA1WL | |||
| 149 | Include with constants for inflation - FIAA | |||
| 150 | Reverse Multiple Asset Revaluation Documents | |||
| 151 | Asset Revaluation Details | |||
| 152 | Reset Asset Revaluation (Inflation) Log | |||
| 153 | Asset Revaluation (Inflation) - Parallel Sessions | |||
| 154 | Include J_1AAPAR | |||
| 155 | Data definition for calculation function | |||
| 156 | Top Include AFAR | |||
| 157 | Include of RFBIDE01 for south america | |||
| 158 | External routines for RFBIKRG0 for south america | |||
| 159 | Include of RFBIKR01 for south america | |||
| 160 | Data definition for calculation function | |||
| 161 | Check Inflation Index Table | |||
| 162 | Subsequent filling of index table for invoices (for market price det.) | |||
| 163 | Conversion of material master inflation data (split valuated mat.) | |||
| 164 | Compact Document Journal | |||
| 165 | Printing of documents (no payments) | |||
| 166 | Payment Notice (AR) | |||
| 167 | Payment Notice (AP) | |||
| 168 | Selfwithholding | |||
| 169 | Withholdings and Perceptions - RG 4110 | |||
| 170 | Gross Income Perception Listing with Magnetic Support | |||
| 171 | Social security withholding | |||
| 172 | Data Medium Exchange with Disk | |||
| 173 | Enhanced Tax Journal | |||
| 174 | Daily Report for Bank and Cash Accounts | |||
| 175 | Deleting the historical data for the Daily Reports | |||
| 176 | Gross Income Declaration | |||
| 177 | Multilateral Agreement Coefficient | |||
| 178 | ||||
| 179 | Include J_1AF205_ALVLIST | |||
| 180 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | |||
| 181 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | |||
| 182 | Include J_1AF317_ALV | |||
| 183 | Include J_1AF317_BL | |||
| 184 | Include J_1AF317_DATA | |||
| 185 | Include J_1AF317_MAIN | |||
| 186 | Include J_1AF317_SL | |||
| 187 | Credit Invoice List | |||
| 188 | FORM Routines of SAPLFCPD | |||
| 189 | Top include for FI inflation adjustment program | |||
| 190 | External routines for the function group FIPI | |||
| 191 | Top include for FI inflation adjustment program | |||
| 192 | Printing of the last official documents numbers assigned | |||
| 193 | Monthly Payments File (Argentina) | |||
| 194 | Include J_1AFR1547_ALV | |||
| 195 | Include J_1AFR1547_BL | |||
| 196 | Include J_1AFR1547_DATA | |||
| 197 | Include J_1AFR1547_MAIN | |||
| 198 | Include J_1AFR1547_SL | |||
| 199 | Update Tax Payer List | |||
| 200 | Report J_1AF_UPDATE_CUST | |||
| 201 | Tax Updates (Argentina) | |||
| 202 | Accumulation Table Updates | |||
| 203 | Replacement Cost Valuation (Inflation Index Adjustment) | |||
| 204 | ||||
| 205 | Include J_1AIDX_ALV_DATA_1 | |||
| 206 | Include J_1AIDX_ALV_SUBROUTINES | |||
| 207 | Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) | |||
| 208 | Inflation Adjustment of Open Receivables in Local Currency | |||
| 209 | Inflation Adjustment of G/L Accounts | |||
| 210 | Inflation Adjustment of Open Payables in Local Currency | |||
| 211 | Change Last Adjustment Dates | |||
| 212 | Top include for inflation open item processing | |||
| 213 | Inflation Adjustment of Open Items in Foreign Currency | |||
| 214 | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | |||
| 215 | Dynpro Generation for withholding conditions. | |||
| 216 | Dynpro Deletion for withholding conditions. | |||
| 217 | Include for SAPMV13A for withholdings | |||
| 218 | Include for SAPM07DR (Substitute for M07DRA03 for Argentine Layout) | |||
| 219 | Replacement Cost Valuation (Inflation Index Adjustment) | |||
| 220 | Goods Issue Revaluation | |||
| 221 | Replacement Cost Valuation (Goods Issue Revaluation) | |||
| 222 | Replacement Cost Valuation (Colombia) | |||
| 223 | Display Warehouse Stock | |||
| 224 | Modulpool für Druckausgabe von Warenbegleitscheinen über NAST | |||
| 225 | Argentine additions for SAPMM07M | |||
| 226 | Program J_1APAC | |||
| 227 | Include J_1APACF01 | |||
| 228 | Include J_1APACI01 | |||
| 229 | Include J_1APACO01 | |||
| 230 | Include J_1APACTOP | |||
| 231 | Output Routines | |||
| 232 | Replacement cost valuation: Price for purchase orders | |||
| 233 | ||||
| 234 | ||||
| 235 | Replacement Cost Valuation (Market Price Determination) | |||
| 236 | Reversal of Cash Discount Documents Containing Uncleared Items | |||
| 237 | Include for Other Routines to Print via Output Control | |||
| 238 | Call of reporting tree (include) | |||
| 239 | Update Employer Status | |||
| 240 | Integration of Taxpayers File | |||
| 241 | Include J_1AR_SUSS_EMP_N_SCR | |||
| 242 | Include J_1AR_SUSS_EMP_N_SCR_EVENTS | |||
| 243 | Include J_1AR_SUSS_EMP_N_SCR_FORMS | |||
| 244 | Include J_1AR_SUSS_EMP_N_TOP | |||
| 245 | Once time script to update BUKRS in J_1AR_DTYPE table for Cust & VEND | |||
| 246 | Include for tax-processing modules (included in SAPMM08R/SAPMF05A/L) | |||
| 247 | Include for tax-processing form-routines (externally called!) | |||
| 248 | Include J_1AV02P | |||
| 249 | Include J_1AV05E | |||
| 250 | Include for Argentine enhancements of SAPMV50A | |||
| 251 | Adaptations of function modules | |||
| 252 | Include J_1A_ALV_GENERAL | |||
| 253 | Include J_1A_ALV_GIP_DATA | |||
| 254 | All SUBROUTINES for ALV processing | |||
| 255 | AFIP Response File (Annexure IV) Upload (Argentina) | |||
| 256 | Include J_1A_ANIV_TOP | |||
| 257 | Electronic Invoice (Argentina) | |||
| 258 | Include J_1A_CAE_F01 | |||
| 259 | Include J_1A_CAE_F02 | |||
| 260 | Include J_1A_CAE_F03 | |||
| 261 | Include J_1A_CAE_F04 | |||
| 262 | Include J_1A_CAE_TOP | |||
| 263 | data definition for alv processing | |||
| 264 | Report to Archive XML Documents for Argentina WS | |||
| 265 | Include J_1A_WS_ARCHIVE_XML_FORMS | |||
| 266 | Include J_1A_WS_ARCHIVE_XML_INIT_PROC | |||
| 267 | Include J_1A_WS_ARCHIVE_XML_TOP | |||
| 268 | Report J_1A_WS_EXPORT_MONITOR | |||
| 269 | Include J_1A_WS_EXPORT_MONITOR_CLASS | |||
| 270 | Include J_1A_WS_EXPORT_MONITOR_FORM | |||
| 271 | Include J_1A_WS_EXPORT_MONITOR_INITPRO | |||
| 272 | Include J_1A_WS_EXPORT_MONITOR_LOG | |||
| 273 | Include J_1A_WS_EXPORT_MONITOR_MOD_PAI | |||
| 274 | Include J_1A_WS_EXPORT_MONITOR_MOD_PBO | |||
| 275 | Include J_1A_WS_EXPORT_MONITOR_TOP | |||
| 276 | Monitoring Tool for Web Services (Argentina) | |||
| 277 | Include J_1A_WS_MONITOR_CLASS | |||
| 278 | Include J_1A_WS_MONITOR_FORMROUTINE | |||
| 279 | Contains all LOG related subroutines | |||
| 280 | Include J_1A_WS_MONITOR_INIT_PROC | |||
| 281 | Include J_1A_WS_MONITOR_MODULES_PAI | |||
| 282 | Include J_1A_WS_MONITOR_MODULES_PBO | |||
| 283 | Include J_1A_WS_MONITOR_TOP | |||
| 284 | Remove entries that do not exist in DDIC as (part of a) structure | |||
| 285 | Report J_1BAMXPRA | |||
| 286 | Include J_1BAMXPRAF01 | |||
| 287 | Electroic bank account statement: Brazilian specific Common-Data | |||
| 288 | Electroic bank account statement: Brazilian specific Common-Data | |||
| 289 | Electronic Bank Account Statement: Import layout | |||
| 290 | Electronic bank account statement: Import layout | |||
| 291 | Include J_1BCFOP_ACC | |||
| 292 | Migrate CFOP codes to versioned CFOP codes | |||
| 293 | Globally Define Record Layout for Electronic Bank Statement (Denmark) | |||
| 294 | Include for electronic bank Brazil - Itau specific data | |||
| 295 | Include for electronic bank Brazil - Itau specific data | |||
| 296 | File History | |||
| 297 | MAIN: Form Routines | |||
| 298 | ALV: Form Routines | |||
| 299 | LOG: Form Routines | |||
| 300 | PAI Modules - Screen 0100 | |||
| 301 | PBO Modules - Screen 0100 | |||
| 302 | SPED ECD | |||
| 303 | Include J_1BECD_MAIN_CON | |||
| 304 | Include J_1BECD_MAIN_F01 | |||
| 305 | Include J_1BECD_MAIN_F02 | |||
| 306 | ECD: General Routinges - Counter | |||
| 307 | ECD: Common Routines | |||
| 308 | Include J_1BECD_MAIN_I01 | |||
| 309 | Include J_1BECD_MAIN_INI | |||
| 310 | Include J_1BECD_MAIN_O01 | |||
| 311 | Include J_1BECD_MAIN_OUT | |||
| 312 | Include J_1BECD_MAIN_PRE | |||
| 313 | Include J_1BECD_MAIN_PRE_BL0 | |||
| 314 | Include J_1BECD_MAIN_PRE_BL9 | |||
| 315 | Include J_1BECD_MAIN_PRE_BLI | |||
| 316 | ECD: Routines for Block I | |||
| 317 | ECD: Routines for Block I | |||
| 318 | ECD: Routines for Block I | |||
| 319 | Include J_1BECD_MAIN_PRE_BLJ | |||
| 320 | Include J_1BECD_MAIN_SCR | |||
| 321 | Include J_1BECD_MAIN_SEL | |||
| 322 | ECD: Selection Routines | |||
| 323 | ECD: Selection Routines | |||
| 324 | ECD: Selection Routines | |||
| 325 | ECD: Selection of FI Documents | |||
| 326 | Include J_1BECD_MAIN_SEL6 | |||
| 327 | ECD: Seletcion Routines - Auxilliary | |||
| 328 | Include J_1BECD_MAIN_TOP | |||
| 329 | EFD: Routines for Block 0 | |||
| 330 | EFD: auxiliary routines for block 0 | |||
| 331 | EFD: Routines for Block 1 | |||
| 332 | EFD: auxiliary routines for block 1 | |||
| 333 | EFD: Routines for Block C | |||
| 334 | EFD: auxiliary routines for block C | |||
| 335 | EFD: auxiliary routines for block C | |||
| 336 | EFD: auxiliary routines for block C | |||
| 337 | EFD: auxiliary routines for block C | |||
| 338 | EFD: Routines for Block C | |||
| 339 | EFD: auxiliary routines for block D | |||
| 340 | EFD: auxiliary routines for block D | |||
| 341 | EFD: auxiliary routines for block D | |||
| 342 | EFD: Routines for Block E | |||
| 343 | EFD: auxiliary routines for block E | |||
| 344 | EFD: auxiliary routines for block E | |||
| 345 | EFD: Routines for Block 1 | |||
| 346 | EFD: auxiliary routines for block 1 | |||
| 347 | EFD: Routines for Block H | |||
| 348 | EFD: auxiliary routines for block H | |||
| 349 | EFD: auxiliary routines for block H | |||
| 350 | EFD: Maintenance of country codes | |||
| 351 | EFD: common routines | |||
| 352 | EFD: common routines | |||
| 353 | EFD: common routines | |||
| 354 | Include J_1BEFD_F04 | |||
| 355 | Include J_1BEFD_LOG_01 | |||
| 356 | Include J_1BEFD_LOG_CL1 | |||
| 357 | Include J_1BEFD_LOG_F01 | |||
| 358 | Include J_1BEFD_LOG_TOP | |||
| 359 | Log Processing UI | |||
| 360 | SPED EFD-ICMS/IPI | |||
| 361 | Include J_1BEFD_MAIN_CON | |||
| 362 | EFD: Initialization | |||
| 363 | Include J_1BEFD_MAIN_SCR | |||
| 364 | Include J_1BEFD_MAIN_TOP | |||
| 365 | EFD: routines for nf models | |||
| 366 | EFD: Routines for Non-SAP NF Modelos | |||
| 367 | EFD: NF Modelo 01 | |||
| 368 | EFD: NF Modelo 02 | |||
| 369 | EFD: NF Modelo 04 | |||
| 370 | EFD: NF Modelo 21 | |||
| 371 | EFD: NF Modelo 22 | |||
| 372 | EFD: NF Modelo 55 | |||
| 373 | EFD: NF Modelo 57 | |||
| 374 | Include J_1BEFD_NF_OTHER_MODELS | |||
| 375 | EFD: output routines | |||
| 376 | EFD: pre-processing routines | |||
| 377 | EFD: main processing routines | |||
| 378 | EFD: data selection routines | |||
| 379 | EFD: Selection of NF Data | |||
| 380 | Include to update open items from bank statement | |||
| 381 | Fill Item Types with SAP Default Rules | |||
| 382 | ||||
| 383 | Include J_1BIMAPTAXDATA | |||
| 384 | List of Incoming Documents and Vendor List | |||
| 385 | Include J_1BLB01F01 | |||
| 386 | List of Outgoing Documents | |||
| 387 | Include J_1BLB02F01 | |||
| 388 | Overview of Production and Inventory | |||
| 389 | Include J_1BLB03_ACC | |||
| 390 | Common include for Modelo 3 and IN68 | |||
| 391 | Physical Inventory Overview | |||
| 392 | Physical Inventory Overview | |||
| 393 | Physical Inventory Overview - Modelo 7 (Brazil) | |||
| 394 | Registro de Apuração do IPI (Modelo 8) | |||
| 395 | Output ALV routines for Registro de Apuração do IPI (Modelo 8) | |||
| 396 | Registro de Apuração do ICMS (Modelo 9) | |||
| 397 | Output ALV routines for Registro de Apuração do IPI (Modelo 8) | |||
| 398 | REGISTRO DE NOTAS FISCAIS - FATURAS DE SERVIÇOS PRESTADOS A TERCEIROS | |||
| 399 | Include J_1BLB56_ALV | |||
| 400 | Output ALV routines for Registro de Apuração do IPI (Modelo 8) | |||
| 401 | Sintegra | |||
| 402 | Output ALV routines for Registro de Apuração do IPI (Modelo 8) | |||
| 403 | File as Per Law ICMS 131/97 | |||
| 404 | IN68: Accounting-Related File 1.2 (Balances) | |||
| 405 | IN68: Cadastros | |||
| 406 | IN68: Dateien - Nota-Fiscal-bezogen | |||
| 407 | IN68: Tabelas | |||
| 408 | IN68: Dateien - rechnungswesenbezogen | |||
| 409 | IN68: File 4.1 - Material Movements | |||
| 410 | Include J_1BLFB6A_FORMS | |||
| 411 | IN68: Files - Material Inventory | |||
| 412 | Include J_1BLFB6B_FORMS | |||
| 413 | Include J_1BLFB6_TOP | |||
| 414 | IN68: Dateien - Stückliste | |||
| 415 | IN68: Files - asset accounting | |||
| 416 | IN68: Vendor/Customer Data | |||
| 417 | Include J_1BLFBF1 | |||
| 418 | IN86: Master Data, Files and Tables | |||
| 419 | IN86: Cadastros (File 4.9.1) | |||
| 420 | Include J_1BLFC6_ACC | |||
| 421 | IN86: Tabelas (4.9.2-4.9.7) | |||
| 422 | Include J_1BLFC6_ACC | |||
| 423 | IN86: Foreign Trade File Outgoing/Incoming (4.4.1/4.4.2) | |||
| 424 | Include J_1BLFC12F01 | |||
| 425 | ||||
| 426 | IN86: Accounting-Related File 4.1.2 (Balances) | |||
| 427 | Output ALV routines for Registro de Apuração do IPI (Modelo 8) | |||
| 428 | IN86: Vendor/Customer Data (File 4.2.1) | |||
| 429 | Include J_1BLFC4_ALV_PROC | |||
| 430 | IN86: Nota Fiscal-Related Files (4.3.1-4.3.6) | |||
| 431 | Include J_1BLFC6_ACC | |||
| 432 | IN86: Material Movements (File 4.5.1) | |||
| 433 | Include J_1BLFC6_ACC | |||
| 434 | Include J_1BLFC6_FORMS | |||
| 435 | Include J_1BLFC6_TOP | |||
| 436 | IN68: Material Inventory (File 4.5.2) | |||
| 437 | Include J_1BLFC7_ALV | |||
| 438 | Include J_1BLFC7_FORMS | |||
| 439 | IN86: Bills of Material (BOM) (File 4.6.1) | |||
| 440 | Include J_1BLFC6_ACC | |||
| 441 | IN86: Asset Accounting-Related File (File 4.7.1) | |||
| 442 | Include J_1BLFC9_ALV_PROC | |||
| 443 | ||||
| 444 | Magnetic File of Notas Fiscais | |||
| 445 | Output ALV routines for Registro de Apuração do IPI (Modelo 8) | |||
| 446 | DIRF | |||
| 447 | J_1BLFDI data INCLUDE | |||
| 448 | J_1BLFDI input INCLUDE | |||
| 449 | Dirf Main Loop Include | |||
| 450 | J_1BLFDI mp135 INCLUDE | |||
| 451 | J_1BLFDI output INCLUDE | |||
| 452 | Include J_1BLFDI_SCR | |||
| 453 | J_1BLFDI standart INCLUDE | |||
| 454 | Include J_1BLFI3 | |||
| 455 | Issued Notas Fiscais of Free Tax Zone | |||
| 456 | MANAD FI Data | |||
| 457 | BR:MM-IM: include for SAPLMBGB | |||
| 458 | BR:MM-LO: include for SAPLMGD1 | |||
| 459 | Archiving of Fiscal Documents: Deletion Program (Brazil) | |||
| 460 | Include J_1BNFAD_F01 | |||
| 461 | Archived Notas Fiscais: display documents in selected archive files | |||
| 462 | Archiving of Fiscal Documents: Reload Program (Brazil) | |||
| 463 | Include J_1BNFAR_F01 | |||
| 464 | Archiving of Fiscal Documents: Write Program (Brazil) | |||
| 465 | Include J_1BNFAW_F01 | |||
| 466 | Include J_1BNFA_COMMON_DBTABS | |||
| 467 | Include J_1BNFA_COMMON_FORMS | |||
| 468 | Check Number Range Gaps | |||
| 469 | Include J_1BNFECHECKNUMBERRANGES_DATA | |||
| 470 | Include J_1BNFECHECKNUMBERRANGES_F01 | |||
| 471 | Include J_1BNFECHECKNUMBERRANGES_F02 | |||
| 472 | Include J_1BNFECHECKNUMBERRANGES_F03 | |||
| 473 | Include J_1BNFECHECKNUMBERRANGES_F04 | |||
| 474 | Include J_1BNFECHECKNUMBERRANGES_F05 | |||
| 475 | Include J_1BNFECHECKNUMBERRANGES_F06 | |||
| 476 | Include J_1BNFECHECKNUMBERRANGES_F07 | |||
| 477 | Include J_1BNFECHECKNUMBERRANGES_F08 | |||
| 478 | Include J_1BNFECHECKNUMBERRANGES_F09 | |||
| 479 | Include J_1BNFECHECKNUMBERRANGES_F10 | |||
| 480 | Include J_1BNFECHECKNUMBERRANGES_F11 | |||
| 481 | Include J_1BNFECHECKNUMBERRANGES_F12 | |||
| 482 | Include J_1BNFECHECKNUMBERRANGES_F13 | |||
| 483 | Include J_1BNFECHECKNUMBERRANGES_F14 | |||
| 484 | Include J_1BNFECHECKNUMBERRANGES_F15 | |||
| 485 | Include J_1BNFECHECKNUMBERRANGES_F16 | |||
| 486 | Include J_1BNFECHECKNUMBERRANGES_F17 | |||
| 487 | Include J_1BNFECHECKNUMBERRANGES_F18 | |||
| 488 | Include J_1BNFECHECKNUMBERRANGES_F19 | |||
| 489 | Include J_1BNFECHECKNUMBERRANGES_F20 | |||
| 490 | Include J_1BNFECHECKNUMBERRANGES_I10 | |||
| 491 | Include J_1BNFECHECKNUMBERRANGES_MAIN | |||
| 492 | Include J_1BNFECHECKNUMBERRANGES_O10 | |||
| 493 | Include J_1BNFECHECKNUMBERRANGES_O20 | |||
| 494 | ||||
| 495 | ||||
| 496 | FI-CA: Additional Fields to Complete Line Items in Installment Plan | |||
| 497 | ||||
| 498 | ||||
| 499 | ||||
| 500 |