Where Used List (Function Module) for SAP ABAP Table/Structure Field J_1BNFDOC-DOCNUM (J_1BNFDOC)
SAP ABAP Table/Structure Field
J_1BNFDOC - DOCNUM (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_GET_DOCREF
|
Get original NF number | ||||
| 4 |
DEQUEUE_EJ_1BNFE VALUE(DOCNUM) TYPE J_1BNFDOC-DOCNUM OPTIONAL
|
Release lock on object EJ_1BNFE | ||||
| 5 |
DEQUEUE_EJ_1BNFS VALUE(DOCNUM) TYPE J_1BNFDOC-DOCNUM OPTIONAL
|
Release lock on object EJ_1BNFS | ||||
| 6 |
DEQUEUE_EJ_1BNFX VALUE(DOCNUM) TYPE J_1BNFDOC-DOCNUM OPTIONAL
|
Release lock on object EJ_1BNFX | ||||
| 7 |
ENQUEUE_EJ_1BNFE VALUE(DOCNUM) TYPE J_1BNFDOC-DOCNUM OPTIONAL
|
Request lock for object EJ_1BNFE | ||||
| 8 |
ENQUEUE_EJ_1BNFS VALUE(DOCNUM) TYPE J_1BNFDOC-DOCNUM OPTIONAL
|
Request lock for object EJ_1BNFS | ||||
| 9 |
ENQUEUE_EJ_1BNFX VALUE(DOCNUM) TYPE J_1BNFDOC-DOCNUM OPTIONAL
|
Request lock for object EJ_1BNFX | ||||
| 10 |
ID_NF_MESSAGES
|
ID: Nota Fiscal Meldungen | ||||
| 11 |
ITMF_DOCUMENT_SENDER_NFWRI
|
View original document: Nota Fiscal | ||||
| 12 |
ITMF_NF_REF_FI_DISPLAY
|
Nota Fiscal System - Accounting Document Display | ||||
| 13 |
ITMF_RFC_TDS_NF_CORRECTION
|
RFC For Nota Fiscal correction | ||||
| 14 |
J_1BCTE_JURCODE_DETERMINE
|
CT-e: Jurisdiction code determination | ||||
| 15 |
J_1BDFE_GET_ACTIVE_SERVER
|
Get Active Server for Electronic Fiscal Document | ||||
| 16 |
J_1BNFE_STO_WITH_REF_DOC_POST
|
Post GR With Reference NF-e Outgoing | ||||
| 17 |
J_1BNF_FILL_IEST_BUPLA
|
Fill IEST for Business Place | ||||
| 18 |
J_1BSPED_GET_COD_SIT
|
Get value of COD_SIT(status code of fiscal document) | ||||
| 19 |
J_1B_CTE_MAP_TO_XML
|
Map NF-date to XML Structures Model 57 | ||||
| 20 |
J_1B_DOCUMENT_SELECT_BY_USER REFERENCE(E_REFDOC) TYPE J_1BNFDOC-DOCNUM
|
User Selection for multiple references (NF/NF-e) | ||||
| 21 |
J_1B_DOCUMENT_SELECT_BY_USER
|
User Selection for multiple references (NF/NF-e) | ||||
| 22 |
J_1B_IM_NF_CANCEL_TAXES
|
BR:MM-IM: Fill in manual adjusted tax data values from Nota Fiscal | ||||
| 23 |
J_1B_IM_NF_CHECK_RETURN_MD
|
Check if mat. doc. belongs to a return of stock transfer | ||||
| 24 |
J_1B_IM_NF_DOCUMENT_SAVE
|
BR: Save generated Nota Fiscal | ||||
| 25 |
J_1B_IM_NF_REFRESH
|
Initialisieren Nota Fiscal Handling IM Brasilien | ||||
| 26 |
J_1B_IM_NF_VALUES
|
BR: set MD docnum data | ||||
| 27 |
J_1B_IM_TF_CHECK
|
check entering PO or Delivery document transfer relevant | ||||
| 28 |
J_1B_NFE_CHECK_CANCEL_PR_AUTH
|
Checks if Cancellation Prior to Authorization is allowed | ||||
| 29 |
J_1B_NFE_CONTINGENCY
|
Switch document to contingency | ||||
| 30 |
J_1B_NFE_FILL_ACTTAB_FROM_BAPI
|
Fill Monitor Table From BAPI | ||||
| 31 |
J_1B_NFE_FILL_MONITOR_TABLE
|
Fill monitor table from header data | ||||
| 32 |
J_1B_NFE_GET_ACTIVE_SERVER
|
Get acive server | ||||
| 33 |
J_1B_NFE_OUT_OK
|
Processed when NFE is OK -> calls update functions | ||||
| 34 |
J_1B_NFE_PREPARE_SCAN
|
Prepare NF-e for sending to SCAN | ||||
| 35 |
J_1B_NFE_PROCESS_OUTBOUND
|
Central outbound function for NFE | ||||
| 36 |
J_1B_NFE_RESET_REJECT_STATUS
|
Reset status REJECTED | ||||
| 37 |
J_1B_NFE_SEND_REQUESTS
|
Send requests depending on NFe status | ||||
| 38 |
J_1B_NFE_SET_ACTION_INDICATOR
|
NF-e: Set Action Indicator for NF-e Monitor | ||||
| 39 |
J_1B_NFE_SET_NUMBER
|
NF-e: Determine NF-e number and send a NF-e | ||||
| 40 |
J_1B_NFE_SWITCH_MODEL
|
Contingency process - Model is switched | ||||
| 41 |
J_1B_NFE_UPDATE_ACTIVE
|
Update history table | ||||
| 42 |
J_1B_NFE_XML_IN
|
Inbound XML - NFe | ||||
| 43 |
J_1B_NF_AL_CONFIRM
|
Nota Fiscal System - Method 'confirm' for archive link | ||||
| 44 |
J_1B_NF_AL_CONFIRM REFERENCE(DOCNUM) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Method 'confirm' for archive link | ||||
| 45 |
J_1B_NF_COND_DOCUMENT_READ
|
Nota Fiscal System - Conditional Read document | ||||
| 46 |
J_1B_NF_CUSTOMER_READ
|
Nota Fiscal System - Read Customer (use only in read partner) | ||||
| 47 |
J_1B_NF_CUSTOMER_READ VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM OPTIONAL
|
Nota Fiscal System - Read Customer (use only in read partner) | ||||
| 48 |
J_1B_NF_DOCUMENT_CANCEL
|
Nota Fiscal System - Cancel document | ||||
| 49 |
J_1B_NF_DOCUMENT_CANCEL VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Cancel document | ||||
| 50 |
J_1B_NF_DOCUMENT_CANCEL_CHECK VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Check if cancel for a Nota fiscal is allowed | ||||
| 51 |
J_1B_NF_DOCUMENT_CANCEL_CHECK
|
Check if cancel for a Nota fiscal is allowed | ||||
| 52 |
J_1B_NF_DOCUMENT_DELETE VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Delete document | ||||
| 53 |
J_1B_NF_DOCUMENT_DELETE
|
Nota Fiscal System - Delete document | ||||
| 54 |
J_1B_NF_DOCUMENT_INSERT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Insert document | ||||
| 55 |
J_1B_NF_DOCUMENT_INSERT
|
Nota Fiscal System - Insert document | ||||
| 56 |
J_1B_NF_DOCUMENT_LOCK
|
Nota Fiscal System - Lock document | ||||
| 57 |
J_1B_NF_DOCUMENT_LOCK VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Lock document | ||||
| 58 |
J_1B_NF_DOCUMENT_NUMB_GET_NEXT
|
Nota Fiscal System - Get next document number | ||||
| 59 |
J_1B_NF_DOCUMENT_NUMB_GET_NEXT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Get next document number | ||||
| 60 |
J_1B_NF_DOCUMENT_PRINT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Print document | ||||
| 61 |
J_1B_NF_DOCUMENT_PRINT
|
Nota Fiscal System - Print document | ||||
| 62 |
J_1B_NF_DOCUMENT_READ
|
Nota Fiscal System - Read document | ||||
| 63 |
J_1B_NF_DOCUMENT_READ VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Read document | ||||
| 64 |
J_1B_NF_DOCUMENT_SELECT
|
Nota Fiscal System - Select document | ||||
| 65 |
J_1B_NF_DOCUMENT_SELECT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Select document | ||||
| 66 |
J_1B_NF_DOCUMENT_SELECT_2 VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Select document with printed number | ||||
| 67 |
J_1B_NF_DOCUMENT_SELECT_2
|
Nota Fiscal System - Select document with printed number | ||||
| 68 |
J_1B_NF_DOCUMENT_UNLOCK VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Unlock document | ||||
| 69 |
J_1B_NF_DOCUMENT_UNLOCK
|
Nota Fiscal System - Unlock document | ||||
| 70 |
J_1B_NF_DOCUMENT_UPDATE
|
Nota Fiscal System - Update document | ||||
| 71 |
J_1B_NF_DOCUMENT_UPDATE VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Update document | ||||
| 72 |
J_1B_NF_DOC_AL_ASSIGN_ORG
|
Nota Fiscal System - Assign original for archive link | ||||
| 73 |
J_1B_NF_DOC_AL_ASSIGN_ORG REFERENCE(DOCNUM) TYPE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Assign original for archive link | ||||
| 74 |
J_1B_NF_DOC_AL_DISPLAY_ORG
|
Nota Fiscal System - display original from archive link | ||||
| 75 |
J_1B_NF_DOC_AL_DISPLAY_ORG REFERENCE(DOCNUM) TYPE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - display original from archive link | ||||
| 76 |
J_1B_NF_DOC_INSERT_FROM_OBJECT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Insert document from object | ||||
| 77 |
J_1B_NF_DOC_INSERT_FROM_OBJECT
|
Nota Fiscal System - Insert document from object | ||||
| 78 |
J_1B_NF_DOC_INSERT_FROM_OBJECT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM DEFAULT 0
|
Nota Fiscal System - Insert document from object | ||||
| 79 |
J_1B_NF_DOC_READ_INTO_OBJECT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Read document into object | ||||
| 80 |
J_1B_NF_DOC_READ_INTO_OBJECT
|
Nota Fiscal System - Read document into object | ||||
| 81 |
J_1B_NF_DOC_UPDATE_FROM_OBJECT
|
Nota Fiscal System - Update document from object | ||||
| 82 |
J_1B_NF_INVOICE
|
Application interface from Invoice verification | ||||
| 83 |
J_1B_NF_ITEM_SELECT
|
Nota Fiscal System - Select item | ||||
| 84 |
J_1B_NF_IV_CANCEL_TAXES
|
Fill the tax table for external tax calculation procedure | ||||
| 85 |
J_1B_NF_IV_COMPARE_TABLES
|
Compare changes between invoice and nota fiscal (priority) | ||||
| 86 |
J_1B_NF_IV_COMPARE_TABLES VALUE(I_OBJNUM) LIKE J_1BNFDOC-DOCNUM
|
Compare changes between invoice and nota fiscal (priority) | ||||
| 87 |
J_1B_NF_IV_COMPARE_TABLES_SAVE VALUE(I_OBJNUM) LIKE J_1BNFDOC-DOCNUM
|
Compare changes between invoice and nota fiscal (priority) | ||||
| 88 |
J_1B_NF_IV_POSTING
|
Nota Fiscal posting in database via application interface | ||||
| 89 |
J_1B_NF_IV_REFERENCE
|
Reference number for Nota Fiscais | ||||
| 90 |
J_1B_NF_IV_REFERENCE_NEW
|
Reference number for Nota Fiscais | ||||
| 91 |
J_1B_NF_IV_REFRESH_CHANGED_TAX
|
Refresh of internal table with changed taxes | ||||
| 92 |
J_1B_NF_IV_SET_MWSKZ_CHANGED
|
Set flag when mwskz has been changed in IV for DROP object | ||||
| 93 |
J_1B_NF_IV_UNIQUE_FOR_VENDOR
|
Check unique Nota Fiscal for Vendor | ||||
| 94 |
J_1B_NF_LONGTEXT_DELETE_ITEM
|
Delete texts of given item (after item itself has been deleted) | ||||
| 95 |
J_1B_NF_LONGTEXT_INIT
|
Initialize NFE longtext (set NFe document / Item) | ||||
| 96 |
J_1B_NF_LONGTEXT_INIT REFERENCE(IV_DOCNUM) TYPE J_1BNFDOC-DOCNUM
|
Initialize NFE longtext (set NFe document / Item) | ||||
| 97 |
J_1B_NF_MAP_TO_XML
|
Mapping NF data to XML Structures | ||||
| 98 |
J_1B_NF_OBJECT_ADD
|
Nota Fiscal System - Add object | ||||
| 99 |
J_1B_NF_OBJECT_EDIT_NEW
|
Nota Fiscal System - Edit object (with dialog) | ||||
| 100 |
J_1B_NF_OBJECT_UPDATE
|
Nota Fiscal System - Update object | ||||
| 101 |
J_1B_NF_PARTNER_READ
|
Nota Fiscal System - Read partner utility | ||||
| 102 |
J_1B_NF_PARTNER_READ VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM OPTIONAL
|
Nota Fiscal System - Read partner utility | ||||
| 103 |
J_1B_NF_READ_HEADER
|
Nota Fiscal System - read header into internal table | ||||
| 104 |
J_1B_NF_READ_HEADER REFERENCE(DOCNUM) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - read header into internal table | ||||
| 105 |
J_1B_NF_READ_ITEMS
|
Nota Fiscal System - read header into internal table | ||||
| 106 |
J_1B_NF_READ_ITEMS REFERENCE(DOCNUM) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - read header into internal table | ||||
| 107 |
J_1B_NF_VALUE_DETERMINATION
|
Nota Fiscal Utilities - Determine add. values for Nota Fiscal | ||||
| 108 |
J_1B_SD_NFE_CONTINGENCY_READ
|
Read contingency status from previous NF using SD document flow | ||||
| 109 |
J_1B_SD_SA_CHECK_COPY
|
Check if copy from billing allowed | ||||
| 110 |
NFSC_DOCUMENT_RECORD
|
Protokoll und Anzeige der erzeugten Nota-Fiscal-Belege im RW-Interface |