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