Function Module list used by SAP ABAP Program J_1A_CAE_F01 (Include J_1A_CAE_F01)
SAP ABAP Program
J_1A_CAE_F01 (Include J_1A_CAE_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
CALCULATE_TAX_FROM_GROSSAMOUNT | Errechnet aus einem Bruttobetrag die darin enthaltenen Steuern | |
2 | ![]() |
CALCULATE_TAX_FROM_NET_AMOUNT | Ermittlung der Steuerprozentsaetze und des Steuerbetrages | |
3 | ![]() |
CONVERSION_EXIT_ALPHA_INPUT | Conversion exit ALPHA, external->internal | |
4 | ![]() |
CONVERT_TO_LOCAL_CURRENCY | Translate foreign currency amount to local currency | |
5 | ![]() |
DATE_TO_PERIOD_CONVERT | Ermittlung der Geschäftsperiode aus dem Buchungsdatum über T009, T009B. | |
6 | ![]() |
DEQUEUE_EFBKPF | Release lock on object EFBKPF | |
7 | ![]() |
DEQUEUE_EVVBRKE | Release lock on object EVVBRKE | |
8 | ![]() |
ENQUEUE_EFBKPF | Request lock for object EFBKPF | |
9 | ![]() |
ENQUEUE_EVVBRKE | Request lock for object EVVBRKE | |
10 | ![]() |
FILE_VALIDATE_NAME | Anhand eines logischen Dateinamens den physischen Dateinamen vergeben | |
11 | ![]() |
GET_GLOBALS_FROM_SLVC_FULLSCR | Holen von globalen Daten aus der Fugr SLVC_FULLSCREEN | |
12 | ![]() |
GUI_DOWNLOAD | Download an Internal Table to the PC | |
13 | ![]() |
J_1A_DET_CHARACTER | Determine printing character | |
14 | ![]() |
J_1A_OFF_NUMBER_DEFAULTS | Get the default values for Argentine document numbering | |
15 | ![]() |
J_1A_OFF_NUM_GLOBAL_NUMBERING | Argentina Electronic Invoice - ODN generation FM | |
16 | ![]() |
J_1BSA_COMPONENT_ACTIVE | Component active check for South America - Company dependend | |
17 | ![]() |
READ_TEXT | SAPscript: Read text | |
18 | ![]() |
REUSE_ALV_EVENTS_GET | Returns table of possible events for a list type | |
19 | ![]() |
REUSE_ALV_GRID_DISPLAY_LVC | Ausgabe einer einfachen Liste (einzeilig) | |
20 | ![]() |
REUSE_ALV_HIERSEQ_LIST_DISPLAY | Hierarchical sequential list output | |
21 | ![]() |
RV_ORDER_FLOW_INFORMATION | Reads sales document flow of sales document after delivery and billin |