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