SAP ABAP Program SAPLJ1BI (SAPLJ1BI)

Basic Data

Program	SAPLJ1BI
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_INVOICE	Application interface from Invoice verification
02	J_1B_NF_DOCUMENT_CANCEL_CHECK	Check if cancel for a Nota fiscal is allowed
03	NF_WHT_PUT_DATA_LOGIV	Put withholding tax data from RW interface to application interface LOGIV
04	J_1B_NF_IV_CHECK_CHANGED_NFTYP	Geänderten Nota Fiscal Typ aus prüfen
05	J_1B_NF_IV_SET_PFKEY	Activation of Nota fiscal functionality in IV
06	J_1B_NF_IV_UNIQUE_FOR_VENDOR	Check unique Nota Fiscal for Vendor
07	J_1B_READ_J1BAJ	Read tax definition table
08	J_1B_NF_IV_SET_MWSKZ_CHANGED	Set flag when mwskz has been changed in IV for DROP object
09	J_1B_NF_IV_POSTING	Nota Fiscal posting in database via application interface
10	J_1B_NF_IV_CHANGED_TAXLAWS	Transfer changed tax law into condition mapping
11	J_1B_NF_IV_SUMMING	Summing Nota Fiscal values from lineitem and taxes into header
12	J_1B_NF_IV_REFERENCE	Reference number for Nota Fiscais
13	J_1B_NF_IV_REFERENCE_NEW	Reference number for Nota Fiscais
14	J_1B_NF_IV_MATKL_DETERMINE	Access material class for tax calculation
15	J_1B_NF_IV_CANCEL_LOCK	Lock Nota fiscal for cancel invoice
16	J_1B_NF_IV_COPY_TABLES	Copy lineitem and header for compare after changes in NF area
17	J_1B_NF_IV_COMPARE_TABLES	Compare changes between invoice and nota fiscal (priority)
18	J_1B_NF_IV_CANCEL_REFERENCE	Checks reference nota fiscais by cancel invoice
19	J_1B_NF_IV_SUPPRESS_NF_CREATE	Setzt Indikator: Keine NF-Erzeugung
20	J_1B_NF_IV_DOCUMENT_SELECT	Save documentnumber from selection screen (GR, delivery note)
21	J_1B_NF_IV_DELIVERY_COSTS	transfer delivery cost from invoice to Nota Fiscal
22	J_1B_NF_IV_REFRESH_DEL_COSTS	Refresh internal table bnk for delivery costs
23	J_1B_NF_IV_COMPARE_TABLES_SAVE	Compare changes between invoice and nota fiscal (priority)
24	J_1B_NF_IV_CHANGED_TAXES	Brazil: Taxes: Get changed tax data for Nota Fiscal from global IV buffer
25	J_1B_NF_IV_CANCEL_TAXES	Fill the tax table for external tax calculation procedure
26	J_1B_NF_IV_REFRESH_CHANGED_TAX	Refresh of internal table with changed taxes
27	J_1B_NF_IV_RESET_CHANGED_TAX	Reset change flag from invoice verification
28	J_1B_MATERIAL_READ_MAIN	Call for read Material for Brazilian specific fiels
29	J_1B_NF_IV_DATA_GET	Access material class for tax calculation
30	J_1B_NF_IV_SET_CHANGED_TAXES	Store man. changed taxes for later access in tax calc.
31	J_1B_NF_IV_GET_EXT_DATA	Get IV data from external application
32	J_1B_NF_IV_SET_EXT_DATA	Set IV data from external application
33	J_1B_ISS_WHT_SWITCHES	Switch debit / credit and posting key for WHT
34	OIH_J1B_IV_GET_PUR_DATA	Ermitteln der Bestellungsdaten
35	OIH_J1B_IV_GET_EKPO	GET EKPO-DATA WHEN POSTING DIRECTLY FROM HEADER PASSING ITEM
36	OIH_J1B_IV_GET_REF_MSEG	Hole referenzierte MSEG für tax calc. in IV Brazil Oil
37	J_1B_NF_IV_CHECK_SELECT_ITEMS	Check selected items are changed
38	J_1B_REFRESH_CHMAT	Refresh internal table gt_chmat for purchase order
39	J_1B_NF_IV_PROT_ANALYSE	Nota fiscal: Protocol analysis
40	J_1B_NF_IV_CHECK_BUZEI	Check Number of Line Item Within Accounting Document
41	J_1B_NF_IV_SET_IN_NFE	Interface to incoming Nf-e
42	J_1B_NF_IV_REFRESH_MAA_TAXES	Store man. changed taxes for later access in tax calc.

Transaction Code

There is no transaction reference to this program  

GUI Title

#	GUI Title	Short Description
1	100	Nota Fiscal entries

History

Last changed by/on	SAP	19970813
SAP Release Created in