Where Used List (Function Module) for SAP ABAP Data Element J_1BNFNUM9 (Nine-Digit Document Number)
SAP ABAP Data Element
J_1BNFNUM9 (Nine-Digit Document Number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
DEQUEUE_E_J1BNFEGAP VALUE(NFENUM) TYPE J_1BNFENUMGAP-NFENUM OPTIONAL
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Release lock on object E_J1BNFEGAP | ![]() |
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2 | ![]() |
ENQUEUE_E_J1BNFEGAP VALUE(NFENUM) TYPE J_1BNFENUMGAP-NFENUM OPTIONAL
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Request lock for object E_J1BNFEGAP | ![]() |
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3 | ![]() |
J_1BNFE_CHECK_BADI_RESULTS REFERENCE(IV_NFENUM) TYPE J_1BNFNUM9
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Check results of BAdI call | ![]() |
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4 | ![]() |
J_1BNFE_CREATE_INBOUND_DELIV VALUE(I_NFENUM) TYPE J_1BNFNUM9
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1931689 inbound delivery w. components can not be created | ![]() |
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5 | ![]() |
J_1BNFE_SIMULATE_NFE_CREATION VALUE(I_NFENUM) TYPE J_1BNFNUM9 OPTIONAL
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Simulate the goods movement and NFe creation for an incoming XML | ![]() |
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6 | ![]() |
J_1B_COPY_NFE_IN_CONTINGENCY
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Cancel and copy NF-e without cancelling the source doc. | ![]() |
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7 | ![]() |
J_1B_NF_DOCUMENT_SELECT VALUE(NFENUM) LIKE J_1BNFDOC-NFENUM
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Nota Fiscal System - Select document | ![]() |
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8 | ![]() |
J_1B_NF_DOC_INSERT_FROM_OBJECT VALUE(NFE_NUMBER) TYPE J_1BNFNUM9
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Nota Fiscal System - Insert document from object | ![]() |
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9 | ![]() |
J_1B_NF_IV_POSTING
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Nota Fiscal posting in database via application interface | ![]() |
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10 | ![]() |
J_1B_NF_IV_UNIQUE_FOR_VENDOR REFERENCE(I_NFENUM) LIKE J_1BNFDOC-NFENUM OPTIONAL
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Check unique Nota Fiscal for Vendor | ![]() |
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11 | ![]() |
J_1B_NF_NUMBER_CONDENSE REFERENCE(NF_NUMBER9) TYPE J_1BNFNUM9 OPTIONAL
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Nota Fiscal System - Number Condense (NF number + Series) | ![]() |
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12 | ![]() |
J_1B_NF_NUMBER_SEPARATE
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Nota Fiscal System - Number Separate (NF number + Series) | ![]() |
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13 | ![]() |
J_1B_NF_NUMBER_SEPARATE REFERENCE(NF_NUMBER9) LIKE J_1BNFDOC-NFENUM
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Nota Fiscal System - Number Separate (NF number + Series) | ![]() |
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14 | ![]() |
J_1B_NF_UNIQUE_FOR_VENDOR REFERENCE(IV_NFENUM) TYPE J_1BNFDOC-NFENUM OPTIONAL
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Check, if NF(e) number already exists for vendor with same date | ![]() |
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15 | ![]() |
J_1B_SD_SA_CHECK_COPY
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Check if copy from billing allowed | ![]() |
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