SAP ABAP Program SAPLJ_1B_NFE_IN (SAPLJ_1B_NFE_IN)
Basic Data
| Program | SAPLJ_1B_NFE_IN | |
| 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_1BNFE_GET_ORGDATA_FROM_CNPJ |
Derive company / plant from CNPJ | |
| 02 | J_1BNFE_SEARCH_PO_BY_NF |
NF-e Incoming: Search purchase orders with items | R |
| 03 | J_1BNFE_GET_VENDOR_FROM_CNPJ |
Derive vendor from CNPJ | |
| 04 | J_1BNFE_GET_CUSTOMER_FROM_CNPJ |
Derive vendor from CNPJ | |
| 05 | J_1BNFE_GET_MATERIAL |
Derive material from Vendor material, NCM | |
| 06 | J_1BNFE_TPEMIS_TO_CONTING |
Derivate contingency flag from tpemis | |
| 07 | J_1BNFE_CREATE_INBOUND_DELIV |
1931689 inbound delivery w. components can not be created | R |
| 08 | J_1BNFE_INVOICE_CREATE |
Create invoice by XML-data | R |
| 09 | J_1BNFE_SIMULATE_GOODS_RECEIPT |
Simulate goods receipt for invoice verification | |
| 10 | J_1BNFE_READ_XMLITEM |
Read XML-data for simulation of goods receipt | |
| 11 | J_1BNFE_GET_TAX_CODES |
Get valid tax codes | R |
| 12 | J_1BNFE_GET_CFOP_CODES |
Get valid CFOPs | R |
| 13 | J_1BNFE_SIMULATE_NFE_CREATION |
Simulate the goods movement and NFe creation for an incoming XML | R |
| 14 | J_1BNFE_READ_PROCESS |
Read attributes of process | |
| 15 | J_1BNFE_CREATE_GOODS_RECEIPT |
Create Goods Receipt from Inbound Delivery | R |
| 16 | J_1BNFE_VALIDATE |
Pre-check of incoming XML | R |
| 17 | J_1BNFE_READ_XMLHEAD |
Read XML-header information for Nf-e creation | |
| 18 | J_1BNFE_SEARCH_PO_BY_NUMBER |
NF-e Incoming: Search purchase orders via PO number | R |
| 19 | J_1BNFE_DELETE_INBOUND_DELIV |
Delete Inbound Delivery from incoming NF-e | R |
| 20 | J_1BNFE_READ_XMLITEM_MULTI |
obsolete | |
| 21 | J_1BNFE_EXIST_CHECK_AND_UPDATE |
Check for posted NF-e and update | R |
| 22 | J_1BNFE_SET_IN_SC |
Setzen Lohnbearbeitungsmodus | |
| 23 | J_1BNFE_GOODS_QUANTITY_CHECK |
Set Parameters for quantitiy check | |
| 24 | J_1BNFE_CHECK_NFEIN_ACTIVE |
Check, if automation of NF-e incoming should be active | |
| 25 | J_1BNFE_VALIDATE_2 |
Check Main items and components, convert to ERP UoM and Material | R |
| 26 | J_1BNFE_CREATE_GOODS_MOVEMENT |
Create Goods Movement | R |
| 27 | J_1BNFE_CHECK_BADI_VALTYPE |
Check if Valuation Type from BAdI is valid for Material | |
| 28 | J_1BNFE_CHECK_BADI_RESULTS |
Check results of BAdI call | |
| 29 | J_1BNFE_SET_TXBASE |
Map XML-value to taxbase (%) | |
| 30 | J_1BNFE_READ_EXBASE |
Read Exbase and Tax Code for MSEG | |
| 31 | J_1BNFE_READ_TAX_DATA |
Read Tax Data from XML | |
| 32 | J_1BNFE_INVOICE_CREATE_2 |
Create invoice by XML-data | R |
| 33 | J_1BNFE_READ_XMLTAX |
Liest XML-Steuerzeile | |
| 34 | J_1BNFE_INVOICE_CREATE_CTE |
Create invoice and nf model 57 using XML data | R |
| 35 | J_1BNFE_GET_POCOND |
Get conditions for tax calculation | |
| 36 | J_1BNFE_FILL_BAPIRETTAB_XMLPOS |
Fill BAPIRETTAB including XML position | |
| 37 | J_1BNFE_READ_XMLITEM_GOODS_MVT |
Read Exbase and Tax Code for MSEG | |
| 38 | J_1BNFE_READ_XMLHEAD_GOODS_MVT |
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Transaction Code
History
| Last changed by/on | SAP | 20110810 |
| SAP Release Created in |
