Where Used List (Function Module) for SAP ABAP Table/Structure Field J_1BNFDOC-DOCDAT (J_1BNFDOC)
SAP ABAP Table/Structure Field
J_1BNFDOC - DOCDAT (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_CHECK_NF_UNIQUE
|
Check from EBP for unique nota fiscal number | ![]() |
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3 | ![]() |
BBP_ICC_NF_HEADER
|
EBP IDoc: Create nota fiscal header | ![]() |
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4 | ![]() |
ITMF_RFC_TDS_NF_CORRECTION
|
RFC For Nota Fiscal correction | ![]() |
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5 | ![]() |
J_1BNFE_STO_WITH_REF_DOC_POST
|
Post GR With Reference NF-e Outgoing | ![]() |
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6 | ![]() |
J_1BNF_FILL_ADDITIONAL_FIELDS
|
Fill the additional header fields, derived from NF Type | ![]() |
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7 | ![]() |
J_1BNF_GET_PRINT_CONF
|
Determination of the print configuration | ![]() |
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8 | ![]() |
J_1B_COPY_NFE_IN_CONTINGENCY
|
Cancel and copy NF-e without cancelling the source doc. | ![]() |
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9 | ![]() |
J_1B_DOCUMENT_SELECT_BY_USER
|
User Selection for multiple references (NF/NF-e) | ![]() |
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10 | ![]() |
J_1B_IM_NF_CHECK_RETURN_MD
|
Check if mat. doc. belongs to a return of stock transfer | ![]() |
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11 | ![]() |
J_1B_IM_NF_VALUES
|
BR: set MD docnum data | ![]() |
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12 | ![]() |
J_1B_LPP_CANCEL
|
Ermitteln der Preise vor Storno | ![]() |
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13 | ![]() |
J_1B_NFE_FILL_MONITOR_TABLE
|
Fill monitor table from header data | ![]() |
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14 | ![]() |
J_1B_NF_DOCUMENT_CANCEL VALUE(DOC_DAT) LIKE J_1BNFDOC-DOCDAT OPTIONAL
|
Nota Fiscal System - Cancel document | ![]() |
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15 | ![]() |
J_1B_NF_DOCUMENT_CANCEL
|
Nota Fiscal System - Cancel document | ![]() |
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16 | ![]() |
J_1B_NF_DOCUMENT_SELECT_2
|
Nota Fiscal System - Select document with printed number | ![]() |
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17 | ![]() |
J_1B_NF_INVOICE
|
Application interface from Invoice verification | ![]() |
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18 | ![]() |
J_1B_NF_IV_REFERENCE
|
Reference number for Nota Fiscais | ![]() |
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19 | ![]() |
J_1B_NF_IV_REFERENCE_NEW
|
Reference number for Nota Fiscais | ![]() |
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20 | ![]() |
J_1B_NF_IV_UNIQUE_FOR_VENDOR
|
Check unique Nota Fiscal for Vendor | ![]() |
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21 | ![]() |
J_1B_NF_IV_UNIQUE_FOR_VENDOR REFERENCE(I_DOCDAT) LIKE J_1BNFDOC-DOCDAT
|
Check unique Nota Fiscal for Vendor | ![]() |
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22 | ![]() |
J_1B_NF_UNIQUE_FOR_VENDOR
|
Check, if NF(e) number already exists for vendor with same date | ![]() |
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23 | ![]() |
J_1B_NF_UNIQUE_FOR_VENDOR REFERENCE(IV_DOCDAT) TYPE J_1BNFDOC-DOCDAT
|
Check, if NF(e) number already exists for vendor with same date | ![]() |
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24 | ![]() |
NFSC_DOCUMENT_RECORD
|
Protokoll und Anzeige der erzeugten Nota-Fiscal-Belege im RW-Interface | ![]() |
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