SAP ABAP Program SAPLJ1AV (SD for Argentina)
Basic Data
Program SAPLJ1AV SD for Argentina  
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   J_1A_DELIV_ENRICH_HEADER   Enrichment of delivery header by new Argentine fields for numbering purp.    
02   J_1A_CI_NUMBER_GET   Get Number of Credit Invoice    
03   J_1A_DELIV_FIELD_MODIFICATION   Field modification for new Argentine fields in the delivery    
04   J_1A_SD_FILL_VBDKL_COUNTRY   Delivery note printing: Fill country specific data    
05   J_1A_SD_FILL_VBDKL_COUNTRY_KNA   Delivery note printing: Fill country specific data using customer master    
06   J_1A_MM_MV_NUMBERING   Official Argentine numbering of MM movements    
07   J_1A_ORDER_ENRICH_ITEM   Enrichment of sales order item by new Argentine fields    
08   J_1A_SD_FILL_VBDPR_COUNTRY   Bill.doc. printing: Fill country specific data    
09   J_1A_SD_FILL_VBDKL_COUNTRY_LFA   Delivery note printing: Fill country specific data using vendor master    
10   J_1A_SD_CI_LIMITS_GET   Determine Limits for Credit Invoice    
11   J_1A_SD_CI_DUEDATE_CHECK   Check due dates of Credit Invoice    
12   J_1A_SD_CI_AMOUNT_CHECK   Check minimum amount for Credit Invoice    
13   J_1A_SD_CI_INSTALLMENTS_CHECK   Check for payment in installments    
14   J_1A_INVOI_CHECK_REFERENCE   Check refernece for invoices    
15   J_1A_SD_SA_FILL_VBKD   Enrichment of sales order item by new Argentine fields    
16   J_1A_SD_SA_FILL_VBAP_VBKD   Enrichment of sales order item by new Argentine fields    
17   J_1A_SD_FILL_VBDKR_COUNTRY   Bill.doc. printing: Fill country specific data    
18   J_1A_SD_FILL_VBDKR_COUNTRY_KNA   Bill.doc. printing: Fill country specific data using customer master    
19   J_1A_SD_UPD_NUM_OF_PAGES   Update number of printed pages in VBRK    
20   J_1A_SD_CI_DUEDATE_GET   Get due date of Credit invoice    
21   J_1A_SD_NAST_SAVE   Save current message type for Credit invoice    
22   J_1A_SD_ERROR_GET   Fehlerprotokoll wegschreiben    
23   J_1A_SD_CI_DATA_GET   Datenbeschaffung Credit Invoice Argentinien    
24   J_1A_VENDOR_CI_CHECK_00001020   Check: Credit Invoice from this vendor?    
25   J_1A_SD_BARCODE_CREATION   SD for Argentina: Creation of barcode    
       
Transaction Code
There is no transaction reference to this program  
History
Last changed by/on SAP  19970710 
SAP Release Created in