Where Used List (Function Module) for SAP ABAP Table/Structure Field J_1APRTCHR-J_1APRTCHR (J_1APRTCHR)
SAP ABAP Table/Structure Field
J_1APRTCHR - J_1APRTCHR (J_1APRTCHR) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ARGENT_PROCESS_00001110
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Argentine duplicate XBLNR check, accessed via OPEN FI | ![]() |
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2 | ![]() |
EXIT_SAPLJ1AV_002 VALUE(E_PRTCHR) LIKE J_1APRTCHR-J_1APRTCHR
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User-exit delivery before official numbering | ![]() |
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3 | ![]() |
EXIT_SAPLJ1AV_004 VALUE(E_PRTCHR) LIKE J_1APRTCHR-J_1APRTCHR
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User-exit material movement before official numbering | ![]() |
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4 | ![]() |
EXIT_SAPLJ1AV_007 VALUE(E_PRTCHR) LIKE J_1APRTCHR-J_1APRTCHR
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User-exit billing before official numbering | ![]() |
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5 | ![]() |
FI_DUPL_INVOICE_CHECK_ARGENTIN
|
Check if official Argentine document number already exists in the system | ![]() |
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6 | ![]() |
ISU_AR_EVENT_0920
|
ARG: Migration documents checking | ![]() |
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7 | ![]() |
J_1A_DET_CHARACTER VALUE(O_LETTER) LIKE J_1APRTCHR-J_1APRTCHR
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Determine printing character | ![]() |
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8 | ![]() |
J_1A_DET_CHARACTER
|
Determine printing character | ![]() |
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9 | ![]() |
J_1A_OFF_NUMBERING
|
Official Argentine document numbering for MM invoices | ![]() |
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10 | ![]() |
J_1A_OFF_NUMBER_CHECK
|
Check format of XBLNR for Argentine official document number | ![]() |
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11 | ![]() |
J_1A_OFF_NUMBER_DEFAULTS
|
Get the default values for Argentine document numbering | ![]() |
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12 | ![]() |
J_1A_OFF_NUMBER_GET VALUE(I_PRTCHR) LIKE J_1APRTCHR-J_1APRTCHR
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Official document numbering in Argentina | ![]() |
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13 | ![]() |
J_1A_OFF_NUMBER_GET
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Official document numbering in Argentina | ![]() |
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14 | ![]() |
J_1A_SD_BARCODE_CREATION
|
SD for Argentina: Creation of barcode | ![]() |
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15 | ![]() |
J_1A_SD_BARCODE_CREATION VALUE(I_PRTCHR) LIKE J_1APRTCHR-J_1APRTCHR OPTIONAL
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SD for Argentina: Creation of barcode | ![]() |
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16 | ![]() |
J_1A_SD_FILL_VBDKL_COUNTRY
|
Delivery note printing: Fill country specific data | ![]() |
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17 | ![]() |
J_1A_SD_FILL_VBDKR_COUNTRY
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Bill.doc. printing: Fill country specific data | ![]() |
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18 | ![]() |
J_1A_WS_AEI_BILLING_CHECK
|
AR:Main FM for Billing document Check | ![]() |
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19 | ![]() |
J_1A_WS_BUILD_BILLING_DATA
|
AR: FM to build billing structure for WS application | ![]() |
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20 | ![]() |
J_1A_WS_BUILD_FI_DATA
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AR: FM to update CAE table with FI data | ![]() |
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21 | ![]() |
J_1A_WS_FI_IS_VALID
|
AR: FM To check whether accounting data is valid for WS | ![]() |
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22 | ![]() |
OFF_NUMBER_GLOBAL_DEFAULTS
|
OBNG Interface: Determine Default Values | ![]() |
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