Where Used List (Function Module) for SAP ABAP Table/Structure Field J_1BNFDOC-BUKRS (J_1BNFDOC)
SAP ABAP Table/Structure Field
J_1BNFDOC - BUKRS (J_1BNFDOC) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BAPI_J_1B_NF_GETDETAIL
|
Nota Fiscal: List details of a Nota Fiscal | ||||
| 2 |
BAPI_J_1B_NF_GETLIST
|
Nota Fiscal: List Notas Fiscais | ||||
| 3 |
BBP_ICC_NF_HEADER
|
EBP IDoc: Create nota fiscal header | ||||
| 4 |
ID_NF_MESSAGES
|
ID: Nota Fiscal Meldungen | ||||
| 5 |
ISU_BR_GET_DFKKREP06_TAX_DATA
|
Select data for Daicms report | ||||
| 6 |
ISU_BR_GET_DFKKREP06_TAX_DATA VALUE(I_BUKRS) LIKE J_1BNFDOC-BUKRS
|
Select data for Daicms report | ||||
| 7 |
ITMF_DOCUMENT_SENDER_NFWRI
|
View original document: Nota Fiscal | ||||
| 8 |
ITMF_NF_REF_FI_DISPLAY
|
Nota Fiscal System - Accounting Document Display | ||||
| 9 |
ITMF_RFC_TDS_NF_CORRECTION
|
RFC For Nota Fiscal correction | ||||
| 10 |
J_1BNF_FILL_HEADER_FROM_BUPLA
|
Fill the additional header fields, derived from NF Type | ||||
| 11 |
J_1BNF_FILL_IEST_BUPLA
|
Fill IEST for Business Place | ||||
| 12 |
J_1BNF_GET_PRINT_CONF
|
Determination of the print configuration | ||||
| 13 |
J_1BSPED_GET_IND_PGTO
|
Get NF Payment Indicator | ||||
| 14 |
J_1B_COPY_NFE_IN_CONTINGENCY
|
Cancel and copy NF-e without cancelling the source doc. | ||||
| 15 |
J_1B_IM_NF_CANCEL_TAXES
|
BR:MM-IM: Fill in manual adjusted tax data values from Nota Fiscal | ||||
| 16 |
J_1B_NFE_CONTINGENCY_CHECK
|
Function for checking the contingency status | ||||
| 17 |
J_1B_NFE_CONTIN_REASON_READ
|
Read reason for contingency | ||||
| 18 |
J_1B_NFE_FILL_ACTTAB_FROM_BAPI
|
Fill Monitor Table From BAPI | ||||
| 19 |
J_1B_NFE_FILL_MONITOR_TABLE
|
Fill monitor table from header data | ||||
| 20 |
J_1B_NFE_PREPARE_SCAN
|
Prepare NF-e for sending to SCAN | ||||
| 21 |
J_1B_NFE_PROCESS_OUTBOUND
|
Central outbound function for NFE | ||||
| 22 |
J_1B_NFE_SET_NUMBER
|
NF-e: Determine NF-e number and send a NF-e | ||||
| 23 |
J_1B_NF_DOCUMENT_CANCEL
|
Nota Fiscal System - Cancel document | ||||
| 24 |
J_1B_NF_DOCUMENT_SELECT_2
|
Nota Fiscal System - Select document with printed number | ||||
| 25 |
J_1B_NF_DOCUMENT_SELECT_2 VALUE(COMPANY) LIKE J_1BNFDOC-BUKRS DEFAULT SPACE
|
Nota Fiscal System - Select document with printed number | ||||
| 26 |
J_1B_NF_DOC_INSERT_FROM_OBJECT
|
Nota Fiscal System - Insert document from object | ||||
| 27 |
J_1B_NF_IV_REFERENCE
|
Reference number for Nota Fiscais | ||||
| 28 |
J_1B_NF_IV_REFERENCE_NEW
|
Reference number for Nota Fiscais | ||||
| 29 |
J_1B_NF_IV_SUMMING
|
Summing Nota Fiscal values from lineitem and taxes into header | ||||
| 30 |
J_1B_NF_IV_UNIQUE_FOR_VENDOR REFERENCE(I_BUKRS) LIKE J_1BNFDOC-BUKRS OPTIONAL
|
Check unique Nota Fiscal for Vendor | ||||
| 31 |
J_1B_NF_IV_UNIQUE_FOR_VENDOR
|
Check unique Nota Fiscal for Vendor | ||||
| 32 |
J_1B_NF_MAP_TO_XML
|
Mapping NF data to XML Structures | ||||
| 33 |
J_1B_NF_OBJECT_ADD
|
Nota Fiscal System - Add object | ||||
| 34 |
J_1B_NF_UNIQUE_FOR_VENDOR
|
Check, if NF(e) number already exists for vendor with same date | ||||
| 35 |
J_1B_NF_UNIQUE_FOR_VENDOR REFERENCE(IV_BUKRS) TYPE J_1BNFDOC-BUKRS OPTIONAL
|
Check, if NF(e) number already exists for vendor with same date | ||||
| 36 |
J_1B_SA_TAXLAW
|
Retrieval of the Taxlaws determined in Pricing | ||||
| 37 |
J_1B_SD_BI_SPLIT_CHECK
|
BR:0008:SD: Split in billing: Determine whether to split or not (Altern.) | ||||
| 38 |
J_1B_SD_BI_SPLIT_NEW_DOC
|
BR:0008:SD: Split in Billing: Initalize counter and fill NF header texts. | ||||
| 39 |
J_1B_SD_NFTYPE_DET
|
Nota Fiscal Type Determination | ||||
| 40 |
J_1B_SD_SA_CHANGE_VBAP
|
SD Sales: Redetermine CFOP when input parameters change | ||||
| 41 |
J_1B_SD_SA_CHECK_COPY
|
Check if copy from billing allowed | ||||
| 42 |
J_1B_SD_SA_DELETE_VBAP
|
SD Sales: Delete Internal Tables Localisation when item is deleted | ||||
| 43 |
J_1B_SD_SA_DOCUMENT_COPY
|
SD Sales: Save document in internal tables | ||||
| 44 |
J_1B_SD_SA_DOCUMENT_RETURN
|
SD Sales: Change document lines from internal tables | ||||
| 45 |
J_1B_SD_SA_FILL_VBAP
|
SD Sales | ||||
| 46 |
J_1B_SD_SA_INIT_LOCAL
|
SD Sales: Initialise Internal Tables Localisation | ||||
| 47 |
J_1B_SD_SA_VBAP_COPY
|
SD Sales: Copy localised data from sales document | ||||
| 48 |
J_1B_SD_SA_VBRP_COPY
|
SD Sales: Restore creation values after copy of document | ||||
| 49 |
NFSC_DOCUMENT_RECORD
|
Protokoll und Anzeige der erzeugten Nota-Fiscal-Belege im RW-Interface |