01 |
J_1B_IM_TX_NF_TAX_DATA_READ |
BR: Read the calculated tax data in NF format |
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02 |
J_1B_IM_TX_CALCULATE_TAX |
BR: calculate tax item for transfers |
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03 |
J_1B_IM_TX_ACCOUNT_ASSIGNMENT |
BR: account assignment for tax posting strings |
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04 |
J_1B_IM_TX_MWSKZ_CHECK |
Check tax code : mandatory |
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05 |
J_1B_IM_TX_CALCULATE_INIT |
BR: initialize the item before any taxes are calculated |
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06 |
J_1B_IM_TX_TAX_CODE_CHECK |
Check tax code : consistency |
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07 |
J_1B_IM_TX_TAX_BASE_SET |
BR: set the tax base in tax posting items |
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08 |
J_1B_IM_TX_TAX_PROC_SET |
Set tax procedure |
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09 |
J_1B_IM_TX_SET_MD_DOCNUM |
BR: set MD docnum data |
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10 |
J_1B_IM_MSEG |
BR: Set value for issuing plant |
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11 |
J_1B_IM_NF_VALUES |
BR: set MD docnum data |
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12 |
J_1B_IM_NFREL |
BR: Check NF relevance for movement type of material document |
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13 |
J_1B_IM_TX_REFRESH |
BR: initialize the item before any taxes are calculated |
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14 |
J_1B_IM_TX_TAX_BASE_GET |
Lesen Steuerdaten Brasilien |
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15 |
J_1B_IM_TF_CHECK |
check entering PO or Delivery document transfer relevant |
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16 |
J_1B_IM_TF_BWART_RELEVANT |
Check movement type transfer relevant |
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17 |
J_1B_IM_TF_DLVR_CAN_CHECK |
Check for cancellation delivery doc |
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18 |
J_1B_IM_TF_PREPARE_CAN |
Update data before cancellation |
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19 |
J_1B_IM_TF_GI_PROCESS |
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20 |
J_1B_IM_TF_BWART_GI |
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21 |
J_1B_IM_TF_BWART_GI_REL |
Check whether bwart is for GI - TF with STO |
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22 |
J_1B_IM_TF_GET_GI_TXCD |
Get GI Tax code from giving dlvry |
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23 |
J_1B_IM_TF_SET_GLOBAL_VAR |
Set global varialble |
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24 |
J_1B_IM_TF_GET_GLOBAL_VAR |
Get global var |
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25 |
J_1B_IM_TF_TO_ZF_TYPE |
Type of transfer to ZF : with or without SubTrib |
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26 |
J_1B_IM_TF_DETERMINE_MAT_PRICE |
Determine mat price - Material master price or sales price |
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27 |
J_1B_IM_TF_BWART_GR_REL |
Check whether bwart is for GR - TF with STO |
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28 |
J_1B_IM_SWITCH_TAXCODE_IN_OUT |
Steuerkennzeichen zw. ein-/ausgehend wechseln |
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29 |
J_1B_IM_STORE_RETDOC |
Store Document Number and Year of Outgoing Return |
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30 |
J_1B_IM_TX_CALCULATE_TAX_NEW |
BR: calculate tax item for transfers |
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31 |
J_1B_SET_MIGO_REF_ITEM |
Set MIGO reference item in for read of original NF |
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32 |
J_1B_SET_MIGO_UMWRK |
Transfer UMWRK from MIGO to IM tax calc Brazil |
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33 |
J_1B_IM_TX_YMSEG |
BR: transfer ymseg to J1BN |
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34 |
J_1B_IM_TX_NBM_CODE_SAVE |
BR: Save NBM code before any taxes are calculated |
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35 |
J_1B_IM_SWITCH_TAXCODE_MIGO |
Switch tax code from outgoing to incoming |
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36 |
J_1B_SUBCONTRACT_SET_RETPO |
Set retpo for return of goods in subcontr. scenario (mvt. 542) |
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