SAP ABAP Program SAPLJ1AE (SAPLJ1AE)

Basic Data

Program	SAPLJ1AE
Program Type	F	Function group

Attributes

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

Function Group

Include	Function Module	Short Description	Mode
01	ARGENT_PROCESS_00001110	Argentine duplicate XBLNR check, accessed via OPEN FI
03	AR_PROCESS_00001025_NUM_CHECK	Prüfung off. Belegnummer für statist. Buchungen
04	J_1A_OFF_NUMBERING	Official Argentine document numbering for MM invoices
05	J_1A_FI_PARK_DOC_CHK_BTE	Function Module for AEI - Park Document
06	J_1A_SD_PARK_DOC_CHK_BADI_SD	Function Module to check the whether the doc is sent to AFIP
07	FI_CHECK_RULES_FOR_XBLNR	Check XBLNR for Argentine official document numbering
08	FI_DUPL_INVOICE_CHECK_ARGENTIN	Check if official Argentine document number already exists in the system
09	J_1A_OFF_NUMBER_CHECK	Check format of XBLNR for Argentine official document number
10	J_1A_OFF_NUMBER_DEFAULTS	Get the default values for Argentine document numbering
11	J_1A_DET_CHARACTER	Determine printing character
12	J_1A_OFF_NUMBER_SCREEN	OBNL-Schnittstelle: Feldmodifikationen auf Screen während PBO
13	J_1A_OFF_NUM_GLOBAL_NUMBERING	Argentina Electronic Invoice - ODN generation FM
14	J_1A_FI_POST_DOC_CHK_BTE	Argentina Electronic Invoice - FI Post check for Sent to AFIP
15	BAPI_AR_WS_DOMESTIC	AR : Bapi for Web Services Domestic	R
16	BAPI_AR_WS_REJ_RESP	AR : BAPI For Rejection Response	R
17	J_1A_UPDATE_DTYPE	Update Gross Income Perception Customer Data table
18	J_1A_SET_GLOBAL_VAR	Set Global Variable
19	J_1A_GET_GLOBAL_VAR	Get Global Variable
20	J_1A_SET_BKPF_BSEG	Set Accounting Document Header and Accounting Document Segment
21	J_1A_GET_BKPF_BSEG	Get Accounting Document Header and Accounting Document Segment
22	J_1A_WS_BRANCH_DETERMINATION	AR : FM for Web Services Branch Determination
23	J_1A_WS_BUILD_FI_DATA	AR: FM to update CAE table with FI data
24	J_1A_WS_AEI_UPDATE_TASK	AR:FM To update CAE Table
25	BAPI_AR_WS_LOOKUP_TOKEN_SIGN	AR: Bapi for Web Services Domestic Lookup Token & Sign	R
26	J_1A_WS_AEI_BILLING_CHECK	AR:Main FM for Billing document Check
27	J_1A_WS_BUILD_BILLING_DATA	AR: FM to build billing structure for WS application
28	J_1A_WS_REMOTE_CALL	Function module for remote call	R
29	J_1A_WS_POST_BTE_CHECK_1120
30	J_1A_WS_FI_IS_VALID	AR: FM To check whether accounting data is valid for WS
31	J_1A_WS_POST_BTE_CHEC_1025	AR : FM to Validate FI data (BTE Event-1025)
32	J_1A_WS_POST_BTE_UPDATE_1030	AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1030)
33	BAPI_AR_WS_CONN_TEST	Argentina Webserver Connection test	R
34	BAPI_AR_WS_2485	AR : Bapi for Web Services Domestic 2485	R
35	BAPI_AR_WS_REJ_RESP_2485	AR : BAPI For Rejection Response(Web services domestic 2485)	R
36	J_1A_WS_AEI_UPDATE_RESP_2485	FM to update response received from AFIP(RG 2485)
37	J_1A_SCOV_TIME_DIFF	AR : FM for calculating Time and Date Difference
38	BAPI_AR_WS_EXP_CONN_TEST	Argentina Webserver (Export) Connection test	R
39	J_1A_WS_EXP_REMOTE_CALL	Function module for remote call	R
40	J_1A_WS_AEI_BILLING_CONTING	Set data for billing document with Contingency branch
41	BAPI_AR_WS_EXP_FEXAUTHORIZE	AR: Bapi for Web Services Export 2758 (FEXAUTHORIZE)	R
42	BAPI_AR_WS_EXP_REJ_RESP_2758	AR: BAPI For Rejection Response(Web services Export 2758)	R
43	J_1A_WS_BUILD_CASH_DISC_DATA	AR: FM to update CAE table with FI Discount data
44	J_1A_WS_UPD_CASH_DISC	Cash Discount
45	BAPI_AR_WS_ARCHIVE_XML	AR WS: Bapi to archive request and response XML data	R
46	J_1A_WS_POST_BTE_UPDATE_1050	AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1050)

Transaction Code

There is no transaction reference to this program  

History

Last changed by/on	SAP	20091125
SAP Release Created in