Where Used List (Function Module) for SAP ABAP Data Element J_1BNFNUMB (Nota Fiscal Number)
SAP ABAP Data Element
J_1BNFNUMB (Nota Fiscal Number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BBP_ICC_CHECK_NF_UNIQUE VALUE(IV_NFNUM) TYPE J_1BNFNUMB
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Check from EBP for unique nota fiscal number | ![]() |
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2 | ![]() |
J_1BFIFOCHECK
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FIFO checks for quantity and references | ![]() |
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3 | ![]() |
J_1BFIFO_SPLIT_SGTXT REFERENCE(E_NFNUM) TYPE J_1BNFNUMB
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split reference in sgtxt | ![]() |
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4 | ![]() |
J_1BSGTXTCHECK
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Check reference in text field | ![]() |
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5 | ![]() |
J_1B_COLLECTIVE_NF_CREATE REFERENCE(I_NFNUM) TYPE J_1BNFNUMB
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Add data for collective Nota fiscal | ![]() |
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6 | ![]() |
J_1B_FIFO_GENERATE
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Prepare DB update for FIFO relevant movements | ![]() |
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7 | ![]() |
J_1B_NF_DOCUMENT_SELECT VALUE(NF_NUMBER) LIKE J_1BNFDOC-NFNUM
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Nota Fiscal System - Select document | ![]() |
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8 | ![]() |
J_1B_NF_DOCUMENT_SELECT_2 VALUE(NF_NUMBER) LIKE J_1BNFDOC-NFNUM
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Nota Fiscal System - Select document with printed number | ![]() |
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9 | ![]() |
J_1B_NF_ITEM_SELECT VALUE(NF_NUMBER) LIKE J_1BNFDOC-NFNUM
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Nota Fiscal System - Select item | ![]() |
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10 | ![]() |
J_1B_NF_IV_UNIQUE_FOR_VENDOR REFERENCE(I_NFNUM) LIKE J_1BNFDOC-NFNUM
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Check unique Nota Fiscal for Vendor | ![]() |
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11 | ![]() |
J_1B_NF_NUMBER_CONDENSE VALUE(NF_NUMBER) LIKE J_1BNFDOC-NFNUM OPTIONAL
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Nota Fiscal System - Number Condense (NF number + Series) | ![]() |
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12 | ![]() |
J_1B_NF_NUMBER_GET_NEXT VALUE(NF_NUMBER) LIKE J_1BNFDOC-NFNUM
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Nota Fiscal System - Get next Nota Fiscal number | ![]() |
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13 | ![]() |
J_1B_NF_NUMBER_SEPARATE VALUE(NF_NUMBER) LIKE J_1BNFDOC-NFNUM
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Nota Fiscal System - Number Separate (NF number + Series) | ![]() |
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14 | ![]() |
J_1B_NF_NUMBER_SEPARATE
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Nota Fiscal System - Number Separate (NF number + Series) | ![]() |
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15 | ![]() |
J_1B_NF_UNIQUE_FOR_VENDOR REFERENCE(IV_NFNUM) TYPE J_1BNFDOC-NFNUM OPTIONAL
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Check, if NF(e) number already exists for vendor with same date | ![]() |
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