Where Used List (Function Module) for SAP ABAP Table/Structure Field J_1BNFDOC-BRANCH (J_1BNFDOC)
SAP ABAP Table/Structure Field
J_1BNFDOC - BRANCH (J_1BNFDOC) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BAPI_J_1B_NF_GETLIST
|
Nota Fiscal: List Notas Fiscais | ||||
| 2 |
BBP_ICC_NF_HEADER
|
EBP IDoc: Create nota fiscal header | ||||
| 3 |
FKK_UPDATE_NF_BR REFERENCE(I_BRANCH) LIKE J_1BNFDOC-BRANCH
|
FI-CA: Update der Nota Fiscal nach deren Druck | ||||
| 4 |
FKK_UPDATE_NF_BR
|
FI-CA: Update der Nota Fiscal nach deren Druck | ||||
| 5 |
ID_NF_MESSAGES
|
ID: Nota Fiscal Meldungen | ||||
| 6 |
ITMF_RFC_TDS_NF_CORRECTION
|
RFC For Nota Fiscal correction | ||||
| 7 |
J_1BNF_FILL_HEADER_FROM_BUPLA
|
Fill the additional header fields, derived from NF Type | ||||
| 8 |
J_1BNF_FILL_IEST_BUPLA
|
Fill IEST for Business Place | ||||
| 9 |
J_1BNF_GET_PRINT_CONF
|
Determination of the print configuration | ||||
| 10 |
J_1B_NFE_CONTINGENCY_CHECK
|
Function for checking the contingency status | ||||
| 11 |
J_1B_NFE_CONTIN_REASON_READ
|
Read reason for contingency | ||||
| 12 |
J_1B_NFE_FILL_ACTTAB_FROM_BAPI
|
Fill Monitor Table From BAPI | ||||
| 13 |
J_1B_NFE_FILL_MONITOR_TABLE
|
Fill monitor table from header data | ||||
| 14 |
J_1B_NFE_PREPARE_SCAN
|
Prepare NF-e for sending to SCAN | ||||
| 15 |
J_1B_NFE_PROCESS_OUTBOUND
|
Central outbound function for NFE | ||||
| 16 |
J_1B_NFE_SET_NUMBER
|
NF-e: Determine NF-e number and send a NF-e | ||||
| 17 |
J_1B_NF_DOCUMENT_SELECT_2
|
Nota Fiscal System - Select document with printed number | ||||
| 18 |
J_1B_NF_DOCUMENT_SELECT_2 VALUE(BRANCH) LIKE J_1BNFDOC-BRANCH DEFAULT SPACE
|
Nota Fiscal System - Select document with printed number | ||||
| 19 |
J_1B_NF_IV_REFERENCE
|
Reference number for Nota Fiscais | ||||
| 20 |
J_1B_NF_IV_REFERENCE_NEW
|
Reference number for Nota Fiscais | ||||
| 21 |
J_1B_NF_IV_UNIQUE_FOR_VENDOR
|
Check unique Nota Fiscal for Vendor | ||||
| 22 |
J_1B_NF_IV_UNIQUE_FOR_VENDOR REFERENCE(I_BRANCH) LIKE J_1BNFDOC-BRANCH OPTIONAL
|
Check unique Nota Fiscal for Vendor | ||||
| 23 |
J_1B_NF_MAP_TO_XML
|
Mapping NF data to XML Structures | ||||
| 24 |
J_1B_NF_OBJECT_ADD
|
Nota Fiscal System - Add object | ||||
| 25 |
J_1B_NF_UNIQUE_FOR_VENDOR REFERENCE(IV_BRANCH) TYPE J_1BNFDOC-BRANCH OPTIONAL
|
Check, if NF(e) number already exists for vendor with same date | ||||
| 26 |
J_1B_NF_UNIQUE_FOR_VENDOR
|
Check, if NF(e) number already exists for vendor with same date | ||||
| 27 |
J_1B_SD_BI_SPLIT_CHECK
|
BR:0008:SD: Split in billing: Determine whether to split or not (Altern.) | ||||
| 28 |
J_1B_SD_BI_SPLIT_NEW_DOC
|
BR:0008:SD: Split in Billing: Initalize counter and fill NF header texts. | ||||
| 29 |
J_1B_SD_NFTYPE_DET
|
Nota Fiscal Type Determination |