Function Module list used by SAP ABAP Program J_BNFECALLRFC (Send Fiscal Documents in Batch to Messaging System)
SAP ABAP Program
J_BNFECALLRFC (Send Fiscal Documents in Batch to Messaging System) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
DB_RESET_ISOLATION_TO_DEFAULT | DB-independent FM, sets isolation level to default value | |
2 | ![]() |
DB_SET_ISOLATION_LEVEL | DB-independent FM, defines the isolation level in parallel processing | |
3 | ![]() |
DEQUEUE_EJ_1BNFERFC | Release lock on object EJ_1BNFERFC | |
4 | ![]() |
ENQUEUE_EJ_1BNFERFC | Request lock for object EJ_1BNFERFC | |
5 | ![]() |
ENQUEUE_EJ_1BNFS | Request lock for object EJ_1BNFS | |
6 | ![]() |
ENQUEUE_E_J1BNFE | Request lock for object E_J1BNFE | |
7 | ![]() |
J_1BAA_READ | Buffered Read of Nota Fiscal Type Table | |
8 | ![]() |
J_1BDFE_SERVER_DETERMINATION | Determine Active Server for Electronic Fiscal Document | |
9 | ![]() |
J_1BNF_GET_PRINT_CONF | Determination of the print configuration | |
10 | ![]() |
J_1B_NFE_CONTIN_REASON_READ | Read reason for contingency | |
11 | ![]() |
J_1B_NFE_CREATE_CHECK_DIGIT | Create check digit for access key via modulo 11 | |
12 | ![]() |
J_1B_NFE_DATA_TRANSFER | NF-e: Transfer Data to J_1B_NFE | |
13 | ![]() |
J_1B_NFE_ENQUEUE_VBRK_BKPF | Set NF-e number in XBLNR of Billing and FI-Documents | |
14 | ![]() |
J_1B_NFE_ERROR_PROTOKOLL | Writes error protokoll in standard routines | |
15 | ![]() |
J_1B_NFE_GET_TPEMIS | Access Key: Determine tpEmis | |
16 | ![]() |
J_1B_NFE_HISTORY_COUNT | Check how many entries for key exists in the History | |
17 | ![]() |
J_1B_NFE_PROCESS_OUTBOUND | Central outbound function for NFE | |
18 | ![]() |
J_1B_NFE_RESET_AUTO_SERVER | Reset global tables | |
19 | ![]() |
J_1B_NFE_RFCBATCH_DELETE | Delete table entries J_1BNFERFCBATCH | |
20 | ![]() |
J_1B_NFE_UPDATE_ACTIVE | Update history table | |
21 | ![]() |
J_1B_NFE_UPDATE_XBLNR | Update XBLNR of Billing and FI-Documents | |
22 | ![]() |
J_1B_NFE_XML_RAED_ACTIVE_TAB | Read table with XML records to be processed | |
23 | ![]() |
J_1B_NF_DOCUMENT_NUMB_GET_NEXT | Nota Fiscal System - Get next document number | |
24 | ![]() |
J_1B_NF_DOCUMENT_PRINT | Nota Fiscal System - Print document | |
25 | ![]() |
J_1B_NF_DOCUMENT_READ | Nota Fiscal System - Read document | |
26 | ![]() |
J_1B_NF_DOCUMENT_UPDATE | Nota Fiscal System - Update document | |
27 | ![]() |
J_1B_NF_MAP_TO_XML | Mapping NF data to XML Structures | |
28 | ![]() |
J_1B_NF_NUMBER_CONDENSE | Nota Fiscal System - Number Condense (NF number + Series) | |
29 | ![]() |
J_1B_NF_PARTNER_READ | Nota Fiscal System - Read partner utility |