SAP ABAP Program SAPLBBP_ICC (SAPLBBP_ICC)

Program	SAPLBBP_ICC
Program Type	F	Function group

Status
Application	S	Basis
Authorization Group
Logical database	D$S	Processing without database
Selection screen
Editor lock	Fixed point arithmetic
Unicode checks active	Start using variant

Include	Function Module	Short Description
01	BBP_ICC_PUT_DATA	Take over data to function group
02	BBP_ICC_GET_CUF_BR	Returns Brazil-specific fields
03	BBP_ICC_SAVE_CUF_BR	Saves Brazil-specific fields
04	BBP_ICC_INV_PUT_PBO	Take over invoice data
05	BBP_ICC_GET_BRAZIL_PRODUCT	Get Brazil-specific product master fields
06	BBP_MATORG_GETLIST	Get texts and possible values of mat. origin
07	BBP_MATUSE_GETLIST	Get text and possible values for mat. usage
08	BBP_ICC_INV_GET_PAI	Retreive nota fiscal invoice data
09	BBP_ICC_NF_RESET	Reset global NF data
10	BBP_ICMSLAW_GETLIST	Get texts and possible values of ICMS tax law
11	BBP_IPILAW_GETLIST	Get texts and possible values of IPI tax law
12	BBP_STEUC_GETLIST	Get text of NCM code
13	BBP_CFOP_GETLIST	Get texts and possible values of CFOP code
14	BBP_ICC_READ_BRAZIL_PO	Read Brazil-specific fields of backend PO item
15	BBP_ICC_COMPARE_NF_TAX	Compare two nota fiscal tax items and set change flags
16	BBP_ICC_COMPARE_NF_ITEM	Compare two nota fiscal items and set change flags
17	BBP_ICC_NF_UNIQUE	Check if nota fiscal already exists in the backend
18	BBP_ICC_CHECK_TAX_USAGE	Check if usage of tax code corresponds to material usage
19	BBP_ICC_READ_BRAZIL_NON_PO	Read Brazilian product master fields for non-PO invoice

#	Screen	Short Description
1	0200	SC and PO: Item Tax Details Brazil + Customer Fields
2	0210	INV: Nota Fiscal Header
3	0220	INV: Nota Fiscal Item
4	9999	Empty Subscreen

Last changed by/on	SAP	20020829
SAP Release Created in