Where Used List (Function Module) for SAP ABAP Data Element J_1BDOCNUM (Document Number)
SAP ABAP Data Element
J_1BDOCNUM (Document Number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BAPI_CTE_J_1B_NF_CREATFROMDATA VALUE(EV_DOCNUM) TYPE BAPI_CTE_J_1BNFDOC-DOCNUM
|
Create CT-e Object from data | ||||
| 2 |
BAPI_J_1B_NF_CREATEFROMDATA VALUE(E_DOCNUM) LIKE BAPI_J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Create Object from data | ||||
| 3 |
BAPI_J_1B_NF_GETDETAIL VALUE(DOCNUM) LIKE BAPI_J_1BNFDOC-DOCNUM OPTIONAL
|
Nota Fiscal: List details of a Nota Fiscal | ||||
| 4 |
BBP_ICC_NF_CREATE
|
EBP IDoc: Create Nota Fiscal | ||||
| 5 |
BBP_ICC_NF_CREATEFROMDATA REFERENCE(EV_NUMBER) TYPE J_1BDOCNUM
|
Create nota fiscal from prepared interface data | ||||
| 6 |
BBP_ICC_NF_GET_DOCREF
|
Get original NF number | ||||
| 7 |
DEQUEUE_ECIAPOBJ VALUE(DOCNUM) TYPE J_1B_CIAP_OBJECT-DOCNUM OPTIONAL
|
Release lock on object ECIAPOBJ | ||||
| 8 |
DEQUEUE_EJ_1BNFE VALUE(DOCNUM) TYPE J_1BNFDOC-DOCNUM OPTIONAL
|
Release lock on object EJ_1BNFE | ||||
| 9 |
DEQUEUE_EJ_1BNFERFC VALUE(DOCNUM) TYPE J_1BNFERFCBATCH-DOCNUM OPTIONAL
|
Release lock on object EJ_1BNFERFC | ||||
| 10 |
DEQUEUE_EJ_1BNFS VALUE(DOCNUM) TYPE J_1BNFDOC-DOCNUM OPTIONAL
|
Release lock on object EJ_1BNFS | ||||
| 11 |
DEQUEUE_EJ_1BNFX VALUE(DOCNUM) TYPE J_1BNFDOC-DOCNUM OPTIONAL
|
Release lock on object EJ_1BNFX | ||||
| 12 |
DEQUEUE_E_J1BNFE VALUE(DOCNUM) TYPE J_1BNFE_ACTIVE-DOCNUM OPTIONAL
|
Release lock on object E_J1BNFE | ||||
| 13 |
DEQUEUE_E_J1B_INVALID VALUE(DOCNUM) TYPE J_1BNFE_INVALID-DOCNUM OPTIONAL
|
Release lock on object E_J1B_INVALID | ||||
| 14 |
DEQUEUE_E_J_1BNFE_EVENT VALUE(DOCNUM) TYPE J_1BNFE_EVENT-DOCNUM OPTIONAL
|
Release lock on object E_J_1BNFE_EVENT | ||||
| 15 |
ENQUEUE_ECIAPOBJ VALUE(DOCNUM) TYPE J_1B_CIAP_OBJECT-DOCNUM OPTIONAL
|
Request lock for object ECIAPOBJ | ||||
| 16 |
ENQUEUE_EJ_1BNFE VALUE(DOCNUM) TYPE J_1BNFDOC-DOCNUM OPTIONAL
|
Request lock for object EJ_1BNFE | ||||
| 17 |
ENQUEUE_EJ_1BNFERFC VALUE(DOCNUM) TYPE J_1BNFERFCBATCH-DOCNUM OPTIONAL
|
Request lock for object EJ_1BNFERFC | ||||
| 18 |
ENQUEUE_EJ_1BNFS VALUE(DOCNUM) TYPE J_1BNFDOC-DOCNUM OPTIONAL
|
Request lock for object EJ_1BNFS | ||||
| 19 |
ENQUEUE_EJ_1BNFX VALUE(DOCNUM) TYPE J_1BNFDOC-DOCNUM OPTIONAL
|
Request lock for object EJ_1BNFX | ||||
| 20 |
ENQUEUE_E_J1BNFE VALUE(DOCNUM) TYPE J_1BNFE_ACTIVE-DOCNUM OPTIONAL
|
Request lock for object E_J1BNFE | ||||
| 21 |
ENQUEUE_E_J1B_INVALID VALUE(DOCNUM) TYPE J_1BNFE_INVALID-DOCNUM OPTIONAL
|
Request lock for object E_J1B_INVALID | ||||
| 22 |
ENQUEUE_E_J_1BNFE_EVENT VALUE(DOCNUM) TYPE J_1BNFE_EVENT-DOCNUM OPTIONAL
|
Request lock for object E_J_1BNFE_EVENT | ||||
| 23 |
ITMF_NFACC_REFERENCE_UPDATE VALUE(IV_DOCNUM) TYPE J_1BDOCNUM
|
Update reference of FI-document on NF Writer | ||||
| 24 |
ITMF_NF_REF_FI_DISPLAY
|
Nota Fiscal System - Accounting Document Display | ||||
| 25 |
J_1BCTE_CTE_INSERT VALUE(IV_DOCNUM) TYPE J_1BDOCNUM
|
Create CT-e data | ||||
| 26 |
J_1BCTE_GET_OUTBOUND_DELIVERY REFERENCE(IV_DOCNUM) TYPE J_1BDOCNUM
|
Find Outbound Delivery for NF-e | ||||
| 27 |
J_1BFIFOUPDATE VALUE(I_DOCNUM) TYPE J_1BDOCNUM
|
DB update for FIFO tables | ||||
| 28 |
J_1BNFE_CANCEL_EVENT_DELETE REFERENCE(IV_DOCNUM) TYPE J_1BDOCNUM
|
Delete cancellation event with initial document status | ||||
| 29 |
J_1BNFE_CCE_DISPLAY REFERENCE(IV_DOCNUM) TYPE J_1BDOCNUM
|
Display Correction Letter | ||||
| 30 |
J_1BNFE_CCE_OUT VALUE(IV_DOCNUM) TYPE J_1BDOCNUM OPTIONAL
|
RFC call to the messaging system for CCe | ||||
| 31 |
J_1BNFE_EVENT_OUT VALUE(IV_DOCNUM) TYPE J_1BDOCNUM OPTIONAL
|
RFC call to the messaging system for event | ||||
| 32 |
J_1BNFE_EVENT_PREPARE REFERENCE(IV_DOCNUM) TYPE J_1BDOCNUM
|
Pre-read and prepare NFe events | ||||
| 33 |
J_1BNFE_RETURN_OF_COMPONENTS
|
Return of subcontracting components | ||||
| 34 |
J_1BNFE_STO_GR_WITH_REF_CREATE
|
Create GR With Reference NF-e Outgoing | ||||
| 35 |
J_1BNFE_STO_REF_DOC_DETERMINE REFERENCE(EV_DOCNUM) TYPE J_1BDOCNUM
|
Determine Reference Document | ||||
| 36 |
J_1BNFE_STO_REF_DOC_DETERMINE
|
Determine Reference Document | ||||
| 37 |
J_1BNFE_STO_WITH_REF_DOC_POST REFERENCE(IV_DOCNUM) TYPE J_1BDOCNUM
|
Post GR With Reference NF-e Outgoing | ||||
| 38 |
J_1BNFE_STO_WITH_REF_DOC_POST
|
Post GR With Reference NF-e Outgoing | ||||
| 39 |
J_1BNFE_VALIDATE_COMPONENTS
|
Return of subcontracting components | ||||
| 40 |
J_1BNFTEXTS_DANGERGOODS_APPEND REFERENCE(IV_DOCNUM) TYPE J_1BDOCNUM
|
Appends NF messages (texts) for dangerous goods | ||||
| 41 |
J_1B_COLLECTIVE_NF_CREATE REFERENCE(E_DOCNUM) TYPE J_1BDOCNUM
|
Add data for collective Nota fiscal | ||||
| 42 |
J_1B_COPY_NFE_IN_CONTINGENCY
|
Cancel and copy NF-e without cancelling the source doc. | ||||
| 43 |
J_1B_COPY_NFE_IN_CONTINGENCY REFERENCE(E_DOCNUM_NEW) TYPE J_1BDOCNUM
|
Cancel and copy NF-e without cancelling the source doc. | ||||
| 44 |
J_1B_CTE_BAPIRET2_MAP_TO_LOG REFERENCE(IV_DOCNUM) TYPE J_1BDOCNUM
|
Transfer BAPI Return to the Error Log | ||||
| 45 |
J_1B_CTE_XML_OUT VALUE(IV_DOCNUM) TYPE J_1BDOCNUM OPTIONAL
|
RFC call to XI for Conhecimento de Transporte Eletrônico | ||||
| 46 |
J_1B_CTE_XML_OUT_200 VALUE(IV_DOCNUM) TYPE J_1BDOCNUM OPTIONAL
|
RFC call to XI for Conhecimento de Transporte Eletrônico | ||||
| 47 |
J_1B_DOCUMENT_SELECT_BY_USER REFERENCE(E_REFDOC) TYPE J_1BNFDOC-DOCNUM
|
User Selection for multiple references (NF/NF-e) | ||||
| 48 |
J_1B_LPP_GET_PRICE_FOR_UPDATE REFERENCE(I_DOCNUM) TYPE J_1BDOCNUM OPTIONAL
|
Get internal price table for update DB | ||||
| 49 |
J_1B_NFE_ACCEPT_REJECTION REFERENCE(I_DOCNUM) TYPE J_1BDOCNUM
|
NF-e: Accept Rejection of Cancellation Request | ||||
| 50 |
J_1B_NFE_BAPIRET2_MAP_TO_LOG1 REFERENCE(IV_DOCNUM) TYPE J_1BDOCNUM
|
Transfer BAPI Return to the Error Log | ||||
| 51 |
J_1B_NFE_CANCEL REFERENCE(I_DOCNUM) TYPE J_1BDOCNUM
|
Cancel NFe based on teh source document | ||||
| 52 |
J_1B_NFE_CANCEL_CONTINGENCY REFERENCE(IV_DOCNUM) TYPE J_1BDOCNUM
|
Set cancel for contingency in active and history table | ||||
| 53 |
J_1B_NFE_CHECK_CANCEL_PR_AUTH REFERENCE(IV_DOCNUM) TYPE J_1BDOCNUM
|
Checks if Cancellation Prior to Authorization is allowed | ||||
| 54 |
J_1B_NFE_CHECK_CANCEL_STATUS REFERENCE(I_DOCNUM) TYPE J_1BDOCNUM
|
Check if NFe status allows cancellation | ||||
| 55 |
J_1B_NFE_CONTINGENCY REFERENCE(I_DOCNUM) TYPE J_1BDOCNUM
|
Switch document to contingency | ||||
| 56 |
J_1B_NFE_CONTINGENCY_RESET REFERENCE(IV_DOCNUM) TYPE J_1BDOCNUM
|
NF-e: Reset Contingency for a switched NF-e | ||||
| 57 |
J_1B_NFE_ERROR_PROTOKOLL REFERENCE(I_DOCNUM) TYPE J_1BDOCNUM OPTIONAL
|
Writes error protokoll in standard routines | ||||
| 58 |
J_1B_NFE_FILL_MONITOR_TABLE REFERENCE(I_DOCNUM) TYPE J_1BDOCNUM
|
Fill monitor table from header data | ||||
| 59 |
J_1B_NFE_GET_CANCEL_DOCNUM REFERENCE(E_DOCNUM) TYPE J_1BDOCNUM
|
Get the document number to be cancelled | ||||
| 60 |
J_1B_NFE_MS_REQUESTS_DATA
|
NF-e: Messaging System Requests Data | ||||
| 61 |
J_1B_NFE_OUT_OK
|
Processed when NFE is OK -> calls update functions | ||||
| 62 |
J_1B_NFE_OUT_OK_NORFC
|
Processed when NFE is OK -> calls update functions but not the RFC | ||||
| 63 |
J_1B_NFE_PROCESS_OUTBOUND REFERENCE(E_CANCEL_DOCNUM) TYPE J_1BDOCNUM
|
Central outbound function for NFE | ||||
| 64 |
J_1B_NFE_PROCESS_OUTBOUND REFERENCE(I_DOCNUM) TYPE J_1BDOCNUM
|
Central outbound function for NFE | ||||
| 65 |
J_1B_NFE_READ_ACTIVE_W_ACC_KEY REFERENCE(I_DOCNUM) TYPE J_1BDOCNUM OPTIONAL
|
Read NF-e Active Table using the Access Key | ||||
| 66 |
J_1B_NFE_READ_LATEST_HISTORY REFERENCE(IV_DOCNUM) TYPE J_1BDOCNUM
|
Read latest entry in history tab for docnum | ||||
| 67 |
J_1B_NFE_READ_STATUS_CODE REFERENCE(I_DOCNUM) TYPE J_1BDOCNUM
|
Red table with status codes | ||||
| 68 |
J_1B_NFE_RESET_REJECT_STATUS REFERENCE(I_DOCNUM) TYPE J_1BDOCNUM
|
Reset status REJECTED | ||||
| 69 |
J_1B_NFE_RFCBATCH_DELETE VALUE(I_DOCNUM) TYPE J_1BDOCNUM
|
Delete table entries J_1BNFERFCBATCH | ||||
| 70 |
J_1B_NFE_SEND_C_NFE VALUE(IV_DOCNUM) TYPE J_1BDOCNUM
|
NF-e: Send a NF-e posted under contingency | ||||
| 71 |
J_1B_NFE_SET_NUMBER
|
NF-e: Determine NF-e number and send a NF-e | ||||
| 72 |
J_1B_NFE_SET_NUMBER REFERENCE(IV_DOCNUM) TYPE J_1BDOCNUM
|
NF-e: Determine NF-e number and send a NF-e | ||||
| 73 |
J_1B_NFE_SET_STATUS REFERENCE(IV_DOCNUM) TYPE J_1BDOCNUM OPTIONAL
|
Update from XI of single NF-e Status | ||||
| 74 |
J_1B_NFE_SWITCH_MODEL
|
Contingency process - Model is switched | ||||
| 75 |
J_1B_NFE_UPDATE_ACTIVE
|
Update history table | ||||
| 76 |
J_1B_NFE_UPDATE_INVALID VALUE(I_DOCNUM) TYPE J_1BDOCNUM OPTIONAL
|
NF-e: Store invalid status changes | ||||
| 77 |
J_1B_NFE_VERIFY_PRINTABLE REFERENCE(IV_DOCNUM) TYPE J_1BDOCNUM
|
Checks if the document may be printed / Reprinted | ||||
| 78 |
J_1B_NFE_XML_IN VALUE(I_DOCNUM) TYPE J_1BDOCNUM OPTIONAL
|
Inbound XML - NFe | ||||
| 79 |
J_1B_NFE_XML_RAED_ACTIVE_TAB REFERENCE(I_DOCNUM) TYPE J_1BDOCNUM
|
Read table with XML records to be processed | ||||
| 80 |
J_1B_NF_AL_CONFIRM REFERENCE(DOCNUM) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Method 'confirm' for archive link | ||||
| 81 |
J_1B_NF_BI_PREPOSTING
|
Application interface from SD Billing to NF | ||||
| 82 |
J_1B_NF_COND_DOCUMENT_READ VALUE(IV_DOCNUM) TYPE J_1BDOCNUM
|
Nota Fiscal System - Conditional Read document | ||||
| 83 |
J_1B_NF_CUSTOMER_READ VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM OPTIONAL
|
Nota Fiscal System - Read Customer (use only in read partner) | ||||
| 84 |
J_1B_NF_DOCUMENT_CANCEL VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Cancel document | ||||
| 85 |
J_1B_NF_DOCUMENT_CANCEL_CHECK VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Check if cancel for a Nota fiscal is allowed | ||||
| 86 |
J_1B_NF_DOCUMENT_DELETE VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Delete document | ||||
| 87 |
J_1B_NF_DOCUMENT_INSERT VALUE(NFE_CANCEL_DOCNUM) TYPE J_1BDOCNUM OPTIONAL
|
Nota Fiscal System - Insert document | ||||
| 88 |
J_1B_NF_DOCUMENT_INSERT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Insert document | ||||
| 89 |
J_1B_NF_DOCUMENT_LOCK VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Lock document | ||||
| 90 |
J_1B_NF_DOCUMENT_NUMB_GET_NEXT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Get next document number | ||||
| 91 |
J_1B_NF_DOCUMENT_PRINT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Print document | ||||
| 92 |
J_1B_NF_DOCUMENT_READ VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Read document | ||||
| 93 |
J_1B_NF_DOCUMENT_SELECT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Select document | ||||
| 94 |
J_1B_NF_DOCUMENT_SELECT_2 VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Select document with printed number | ||||
| 95 |
J_1B_NF_DOCUMENT_UNLOCK VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Unlock document | ||||
| 96 |
J_1B_NF_DOCUMENT_UPDATE VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Update document | ||||
| 97 |
J_1B_NF_DOC_AL_ASSIGN_ORG REFERENCE(DOCNUM) TYPE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Assign original for archive link | ||||
| 98 |
J_1B_NF_DOC_AL_DISPLAY_ORG REFERENCE(DOCNUM) TYPE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - display original from archive link | ||||
| 99 |
J_1B_NF_DOC_INSERT_FROM_OBJECT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM DEFAULT 0
|
Nota Fiscal System - Insert document from object | ||||
| 100 |
J_1B_NF_DOC_INSERT_FROM_OBJECT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Insert document from object | ||||
| 101 |
J_1B_NF_DOC_INSERT_FROM_OBJECT
|
Nota Fiscal System - Insert document from object | ||||
| 102 |
J_1B_NF_DOC_READ_INTO_OBJECT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Read document into object | ||||
| 103 |
J_1B_NF_ITEM_SELECT VALUE(DOC_NUMBER) LIKE J_1BNFLIN-DOCNUM
|
Nota Fiscal System - Select item | ||||
| 104 |
J_1B_NF_IV_COMPARE_TABLES VALUE(I_OBJNUM) LIKE J_1BNFDOC-DOCNUM
|
Compare changes between invoice and nota fiscal (priority) | ||||
| 105 |
J_1B_NF_IV_COMPARE_TABLES_SAVE VALUE(I_OBJNUM) LIKE J_1BNFDOC-DOCNUM
|
Compare changes between invoice and nota fiscal (priority) | ||||
| 106 |
J_1B_NF_LONGTEXT_DELETE_ITEM REFERENCE(IV_DOCNUM) TYPE J_1BDOCNUM
|
Delete texts of given item (after item itself has been deleted) | ||||
| 107 |
J_1B_NF_LONGTEXT_INIT REFERENCE(IV_DOCNUM) TYPE J_1BNFDOC-DOCNUM
|
Initialize NFE longtext (set NFe document / Item) | ||||
| 108 |
J_1B_NF_LONGTEXT_SET
|
Write longtext to object | ||||
| 109 |
J_1B_NF_PARTNER_READ VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM OPTIONAL
|
Nota Fiscal System - Read partner utility | ||||
| 110 |
J_1B_NF_READ_HEADER REFERENCE(DOCNUM) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - read header into internal table | ||||
| 111 |
J_1B_NF_READ_ITEMS REFERENCE(DOCNUM) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - read header into internal table | ||||
| 112 |
OIH_J1B_MSEG_CLEAR_OIJ1BNFFIM VALUE(P_DOCNUM) TYPE J_1BDOCNUM
|
Clear MSEG-OIJ1BNFFIM based on entries of OIH_J_1BMSEG_NF | ||||
| 113 |
OIH_J1B_MSEG_NF_DELETE VALUE(P_DOCNUM) TYPE J_1BDOCNUM
|
Delete records from OIH_J_1BMSEG_NF |