SAP ABAP Program SAPLJ1BB (Nota Fiscal - Object functions)
Basic Data
| Program | SAPLJ1BB | Nota Fiscal - Object functions |
| 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_1B_NF_OBJECT_ADD |
Nota Fiscal System - Add object | |
| 02 | J_1B_NF_OBJECT_COPY |
Nota Fiscal System - Copy object | |
| 03 | J_1B_NF_DOC_READ_INTO_OBJECT |
Nota Fiscal System - Read document into object | |
| 04 | J_1B_NF_NEW_WRITER_ACTIVE |
Nota Fiscal System - Check, if new writer is active | |
| 05 | J_1B_NF_DOC_ARCHIVE_LINK |
Barcode Eingabe für Archive Link | |
| 06 | J_1B_NF_DOC_AL_ASSIGN_ORG |
Nota Fiscal System - Assign original for archive link | |
| 07 | J_1B_NF_OBJECT_READ |
Nota Fiscal System - Read object | |
| 08 | J_1B_NF_OBJECT_UPDATE |
Nota Fiscal System - Update object | |
| 09 | J_1B_NF_OBJECT_CREATE |
Nota Fiscal System - Create object (with dialog) | |
| 10 | J_1B_NF_OBJECT_CHANGE |
Nota Fiscal System - Change object (with dialog) | |
| 11 | J_1B_NF_OBJECT_DISPLAY |
Nota Fiscal System - Display object (with dialog) | |
| 12 | J_1B_NF_OBJECT_EDIT |
Nota Fiscal System - Edit object (with dialog) | |
| 13 | J_1B_NF_OBJECT_CHECK |
Nota Fiscal System - Check object | |
| 14 | J_1B_NF_DOC_INSERT_FROM_OBJECT |
Nota Fiscal System - Insert document from object | |
| 15 | J_1B_NF_DOC_UPDATE_FROM_OBJECT |
Nota Fiscal System - Update document from object | |
| 16 | J_1B_NF_OBJECT_DROP |
Nota Fiscal System - Drop object | |
| 17 | J_1B_NF_DOC_AL_DISPLAY_ORG |
Nota Fiscal System - display original from archive link | |
| 18 | J_1B_NF_ERROR_LOG_CHECK |
Error log checken auf vorhanden | |
| 19 | BAPI_J_1B_NF_CREATEFROMDATA |
Nota Fiscal System - Create Object from data | R |
| 20 | BAPI_J_1B_NF_GETLIST |
Nota Fiscal: List Notas Fiscais | R |
| 21 | BAPI_J_1B_NF_GETDETAIL |
Nota Fiscal: List details of a Nota Fiscal | R |
| 22 | J_1B_NFE_PROCESSING |
NF-e related processing steps | |
| 23 | J_1B_NFE_SET_NO_UPDATE |
Prevent call of J_1B_NFE_UPDATE_ACTIVE | |
| 24 | J_1B_CT_MODEL_VERIFY |
Conhecimento - verify if it is a valid model for Conhecimento | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Nota Fiscal System - Business Data Header |
| 2 | 0200 | Nota Fiscal System - Overview |
| 3 | 0300 | Nota Fiscal System - All Partners |
| 4 | 0400 | Nota Fiscal System - Partner Detail |
| 5 | 0500 | Nota Fiscal System - Business Data Item |
| 6 | 0520 | Nota Fiscal System - Reference to MM-IV Doc. (Dialog box) |
| 7 | 0530 | Nota Fiscal System - Reference to Bi Document (Dialog box) |
| 8 | 0540 | Nota Fiscal System - Reference to Material Doc. (Dialog box) |
| 9 | 0600 | Nota Fiscal System - Total Values |
| 10 | 0700 | Nota Fiscal System - Item Taxes |
| 11 | 0800 | Nota Fiscal System - Messages |
| 12 | 0820 | Nota Fiscal System - Message links (Dialog box) |
| 13 | 1200 | Nota Fiscal System - Administration (Dialog box) |
| 14 | 1300 | Nota Fiscal System - Partner Scr./Branch input (Dialog box) |
| 15 | 5100 | Nota Fiscal System - Nota Fiscal Numbers Subscreen |
| 16 | 5200 | Nota Fiscal System - Nota Fiscal Customer/Company Subscreen |
| 17 | 5250 | Nota Fiscal System - Nota Fiscal Vendor/Company Subscreen |
| 18 | 5300 | Nota Fiscal System - Nota Fiscal Customer/Person Subscreen |
| 19 | 5350 | Nota Fiscal System - Nota Fiscal Vendor/Person Subscreen |
| 20 | 5400 | Nota Fiscal System - Nota Fiscal Branch Subscreen |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | AD01 | Nota Fiscal System - Administrative Data (Dialog box) |
| 2 | BRAN | Nota Fiscal System - Pop-up branch entry (Dialog box) |
| 3 | HE01 | Nota Fiscal System - Header (Application) |
| 4 | HE02 | Nota Fiscal System - Header (Cha/Cre/Writer) |
| 5 | HE03 | Nota Fiscal System - Header (Dis/Writer) |
| 6 | ID01 | Nota Fiscal System - Business Data Item (Application) |
| 7 | ID02 | Nota Fiscal System - Business Data Item (Cre/Writer) |
| 8 | ID03 | Nota Fiscal System - Business Data Item (Cha/Writer) |
| 9 | ID04 | Nota Fiscal System - Business Data Item (Dis/Writer) |
| 10 | IT01 | Nota Fiscal System - Item Taxes (Cha/Dis) |
| 11 | IT02 | Nota Fiscal System - Item Taxes (Cre) |
| 12 | ME01 | Nota Fiscal System - Messages (Dis/Writer) |
| 13 | ME02 | Nota Fiscal System - Messages (Cre/Writer) |
| 14 | ME03 | Nota Fiscal System - Messages (Application) |
| 15 | ME04 | Nota Fiscal System - Messages (Cha/Writer) |
| 16 | ML01 | Nota Fiscal System - Message link lines (Dialog box) |
| 17 | OV01 | Nota Fiscal System - Overview (Cha/Dis/Appl.) |
| 18 | OV02 | Nota Fiscal System - Overview (Cre/Writer) |
| 19 | OV03 | Nota Fiscal System - Overview (Cha/Writer) |
| 20 | OV04 | Nota Fiscal System - Overview (Dis/Writer) |
| 21 | OV05 | Nota Fiscal System - Overview (Cre/Appl.) |
| 22 | PA01 | Nota Fiscal System - Partner (Application) |
| 23 | PA02 | Nota Fiscal System - Partner (Cre/Writer) |
| 24 | PA03 | Nota Fiscal System - Partner (Cha/Writer) |
| 25 | PA04 | Nota Fiscal System - Partner (Dis/Writer) |
| 26 | PD01 | Nota Fiscal System - Partner Detail |
| 27 | REFS | Nota Fiscal System - Ref. to source doc. entry (Dialog box) |
| 28 | TV01 | Nota Fiscal System - Total Values (Application) |
| 29 | TV02 | Nota Fiscal System - Total Values (Cha/Cre/Writer) |
| 30 | TV03 | Nota Fiscal System - Total Values (Dis/Writer) |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 001 | & &: Business Data Header |
| 2 | 002 | & &: Overview |
| 3 | 003 | & &: All Partners |
| 4 | 004 | & &: Partner Detail |
| 5 | 005 | & &: Business Data Item |
| 6 | 006 | & &: Total Values |
| 7 | 007 | & &: Item Taxes |
| 8 | 008 | & &: Messages |
| 9 | 009 | &: Administrative Data |
| 10 | 010 | Message Sequence & |
| 11 | 011 | Item & Messages |
| 12 | 012 | Message Links Sequence & |
| 13 | 013 | Entry of partner: Branch |
| 14 | 014 | Reference to Invoice |
| 15 | 015 | Reference to Billing Document |
| 16 | 016 | Reference to Material Document |
History
| Last changed by/on | SAP | 19970813 |
| SAP Release Created in |
