Function Module list used by SAP ABAP Program LJ1BGF01 (LJ1BGF01: Integration of nota fiscal in billing (include))
SAP ABAP Program
LJ1BGF01 (LJ1BGF01: Integration of nota fiscal in billing (include)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR_GET | Read an address without dialog | ||
| 2 | BILLING_SCHEDULE_CREATE_T052S | Determine Rate-Based Plan from Table T052S | ||
| 3 | CONVERSION_EXIT_CFOBR_INPUT | Conversion Function for CFOP - Screen -> Internal Data | ||
| 4 | CONVERT_TO_LOCAL_CURRENCY | Translate foreign currency amount to local currency | ||
| 5 | CUSTOMIZED_MESSAGE | Send Messages According to Set Message Type | ||
| 6 | DETERMIN_BWKEY_BUKRS_FOR_PLANT | Get Bukrs and BWkey from Plant | ||
| 7 | FI_TERMS_OF_PAYMENT_PROPOSE | Zahlungsbedingungen vorschlagen | ||
| 8 | J_1BAJ_READ | Buffered Read of Tax Type Table | ||
| 9 | J_1BDFE_SERVER_DETERMINATION | Determine Active Server for Electronic Fiscal Document | ||
| 10 | J_1BNFE_CUST3_READ | read NF-e customzing (Connections and defualt settings) | ||
| 11 | J_1BNFTEXT_DANGERGOODS_DETERM | Determines the NF text for dangerous goods w/o internal comments material | ||
| 12 | J_1BNF_GET_PRINT_CONF | Determination of the print configuration | ||
| 13 | J_1BNF_TAX_DATA_GET | Brazil: Taxes: Get tax data for Nota Fiscal from global buffer | ||
| 14 | J_1BREAD_BRANCH_DATA | Read branch data | ||
| 15 | J_1BSDICA_READ | Buffered Read of SD Item Category | ||
| 16 | J_1BSDIC_READ | Buffered Read of Nota Fiscal Relevance Table | ||
| 17 | J_1BTXSDC_READ | Buffered Read of Brazilian SD Tax Code Table | ||
| 18 | J_1B_BRANCH_DETERMINE | Determine branch from organisational units | ||
| 19 | J_1B_CHECK_CBT_CALC | Check if Taxes are Calculated Condition-Based | ||
| 20 | J_1B_CT_MODEL_VERIFY | Conhecimento - verify if it is a valid model for Conhecimento | ||
| 21 | J_1B_GET_SERVICE_TYPES | Get Official Service Types For Material / Generic Service Type | ||
| 22 | J_1B_NF_DOCUMENT_NUMB_GET_NEXT | Nota Fiscal System - Get next document number | ||
| 23 | J_1B_NF_DOCUMENT_SELECT | Nota Fiscal System - Select document | ||
| 24 | J_1B_NF_DOC_READ_INTO_OBJECT | Nota Fiscal System - Read document into object | ||
| 25 | J_1B_NF_ITEM_SELECT | Nota Fiscal System - Select item | ||
| 26 | J_1B_NF_NUMBER_CONDENSE | Nota Fiscal System - Number Condense (NF number + Series) | ||
| 27 | J_1B_NF_NUMBER_SEPARATE | Nota Fiscal System - Number Separate (NF number + Series) | ||
| 28 | J_1B_NF_OBJECT_ADD | Nota Fiscal System - Add object | ||
| 29 | J_1B_NF_OBJECT_CHECK | Nota Fiscal System - Check object | ||
| 30 | J_1B_NF_OBJECT_DROP | Nota Fiscal System - Drop object | ||
| 31 | J_1B_NF_PARTNER_READ | Nota Fiscal System - Read partner utility | ||
| 32 | J_1B_NF_VALUE_DETERMINATION | Nota Fiscal Utilities - Determine add. values for Nota Fiscal | ||
| 33 | KNA1_SINGLE_READ | Select single auf KNA1 mit Pufferergänzung | ||
| 34 | MARA_SINGLE_READ | Select single auf MARA mit Pufferergänzung | ||
| 35 | MARC_SINGLE_READ | Select single auf MARC mit Pufferergänzung | ||
| 36 | MBEW_SINGLE_READ | Select Single from Mat. Val. Rec. and Add to Buffer | ||
| 37 | READ_TEXT_INLINE | SAPscript: Read text for inline editing | ||
| 38 | SD_VBAK_SINGLE_READ | gepuffertes Lesen der Kopfdaten eines Verkaufsbelegs | ||
| 39 | SD_VBAP_SINGLE_READ | gepuffertes Lesen der Positionsdaten eines Verkaufsbelegs | ||
| 40 | SD_VBKD_SINGLE_READ | gepuffertes Lesen der kaufm. Daten eines Verkaufsbelegs | ||
| 41 | T001W_SINGLE_READ | Select single auf T001W | ||
| 42 | UNIT_SUM | Sum up quantities / weights / volumes, and so on |