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 |
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1 | ![]() |
BAPI_J_1B_NF_GETDETAIL
|
Nota Fiscal: List details of a Nota Fiscal | ![]() |
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2 | ![]() |
BAPI_J_1B_NF_GETLIST
|
Nota Fiscal: List Notas Fiscais | ![]() |
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3 | ![]() |
BBP_ICC_NF_GET_DOCREF
|
Get original NF number | ![]() |
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4 | ![]() |
DEQUEUE_EJ_1BNFE VALUE(DOCNUM) TYPE J_1BNFDOC-DOCNUM OPTIONAL
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Release lock on object EJ_1BNFE | ![]() |
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5 | ![]() |
DEQUEUE_EJ_1BNFS VALUE(DOCNUM) TYPE J_1BNFDOC-DOCNUM OPTIONAL
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Release lock on object EJ_1BNFS | ![]() |
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6 | ![]() |
DEQUEUE_EJ_1BNFX VALUE(DOCNUM) TYPE J_1BNFDOC-DOCNUM OPTIONAL
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Release lock on object EJ_1BNFX | ![]() |
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7 | ![]() |
ENQUEUE_EJ_1BNFE VALUE(DOCNUM) TYPE J_1BNFDOC-DOCNUM OPTIONAL
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Request lock for object EJ_1BNFE | ![]() |
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8 | ![]() |
ENQUEUE_EJ_1BNFS VALUE(DOCNUM) TYPE J_1BNFDOC-DOCNUM OPTIONAL
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Request lock for object EJ_1BNFS | ![]() |
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9 | ![]() |
ENQUEUE_EJ_1BNFX VALUE(DOCNUM) TYPE J_1BNFDOC-DOCNUM OPTIONAL
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Request lock for object EJ_1BNFX | ![]() |
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10 | ![]() |
ID_NF_MESSAGES
|
ID: Nota Fiscal Meldungen | ![]() |
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11 | ![]() |
ITMF_DOCUMENT_SENDER_NFWRI
|
View original document: Nota Fiscal | ![]() |
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12 | ![]() |
ITMF_NF_REF_FI_DISPLAY
|
Nota Fiscal System - Accounting Document Display | ![]() |
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13 | ![]() |
ITMF_RFC_TDS_NF_CORRECTION
|
RFC For Nota Fiscal correction | ![]() |
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14 | ![]() |
J_1BCTE_JURCODE_DETERMINE
|
CT-e: Jurisdiction code determination | ![]() |
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15 | ![]() |
J_1BDFE_GET_ACTIVE_SERVER
|
Get Active Server for Electronic Fiscal Document | ![]() |
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16 | ![]() |
J_1BNFE_STO_WITH_REF_DOC_POST
|
Post GR With Reference NF-e Outgoing | ![]() |
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17 | ![]() |
J_1BNF_FILL_IEST_BUPLA
|
Fill IEST for Business Place | ![]() |
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18 | ![]() |
J_1BSPED_GET_COD_SIT
|
Get value of COD_SIT(status code of fiscal document) | ![]() |
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19 | ![]() |
J_1B_CTE_MAP_TO_XML
|
Map NF-date to XML Structures Model 57 | ![]() |
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20 | ![]() |
J_1B_DOCUMENT_SELECT_BY_USER REFERENCE(E_REFDOC) TYPE J_1BNFDOC-DOCNUM
|
User Selection for multiple references (NF/NF-e) | ![]() |
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21 | ![]() |
J_1B_DOCUMENT_SELECT_BY_USER
|
User Selection for multiple references (NF/NF-e) | ![]() |
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22 | ![]() |
J_1B_IM_NF_CANCEL_TAXES
|
BR:MM-IM: Fill in manual adjusted tax data values from Nota Fiscal | ![]() |
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23 | ![]() |
J_1B_IM_NF_CHECK_RETURN_MD
|
Check if mat. doc. belongs to a return of stock transfer | ![]() |
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24 | ![]() |
J_1B_IM_NF_DOCUMENT_SAVE
|
BR: Save generated Nota Fiscal | ![]() |
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25 | ![]() |
J_1B_IM_NF_REFRESH
|
Initialisieren Nota Fiscal Handling IM Brasilien | ![]() |
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26 | ![]() |
J_1B_IM_NF_VALUES
|
BR: set MD docnum data | ![]() |
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27 | ![]() |
J_1B_IM_TF_CHECK
|
check entering PO or Delivery document transfer relevant | ![]() |
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28 | ![]() |
J_1B_NFE_CHECK_CANCEL_PR_AUTH
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Checks if Cancellation Prior to Authorization is allowed | ![]() |
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29 | ![]() |
J_1B_NFE_CONTINGENCY
|
Switch document to contingency | ![]() |
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30 | ![]() |
J_1B_NFE_FILL_ACTTAB_FROM_BAPI
|
Fill Monitor Table From BAPI | ![]() |
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31 | ![]() |
J_1B_NFE_FILL_MONITOR_TABLE
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Fill monitor table from header data | ![]() |
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32 | ![]() |
J_1B_NFE_GET_ACTIVE_SERVER
|
Get acive server | ![]() |
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33 | ![]() |
J_1B_NFE_OUT_OK
|
Processed when NFE is OK -> calls update functions | ![]() |
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34 | ![]() |
J_1B_NFE_PREPARE_SCAN
|
Prepare NF-e for sending to SCAN | ![]() |
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35 | ![]() |
J_1B_NFE_PROCESS_OUTBOUND
|
Central outbound function for NFE | ![]() |
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36 | ![]() |
J_1B_NFE_RESET_REJECT_STATUS
|
Reset status REJECTED | ![]() |
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37 | ![]() |
J_1B_NFE_SEND_REQUESTS
|
Send requests depending on NFe status | ![]() |
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38 | ![]() |
J_1B_NFE_SET_ACTION_INDICATOR
|
NF-e: Set Action Indicator for NF-e Monitor | ![]() |
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39 | ![]() |
J_1B_NFE_SET_NUMBER
|
NF-e: Determine NF-e number and send a NF-e | ![]() |
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40 | ![]() |
J_1B_NFE_SWITCH_MODEL
|
Contingency process - Model is switched | ![]() |
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41 | ![]() |
J_1B_NFE_UPDATE_ACTIVE
|
Update history table | ![]() |
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42 | ![]() |
J_1B_NFE_XML_IN
|
Inbound XML - NFe | ![]() |
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43 | ![]() |
J_1B_NF_AL_CONFIRM
|
Nota Fiscal System - Method 'confirm' for archive link | ![]() |
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44 | ![]() |
J_1B_NF_AL_CONFIRM REFERENCE(DOCNUM) LIKE J_1BNFDOC-DOCNUM
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Nota Fiscal System - Method 'confirm' for archive link | ![]() |
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45 | ![]() |
J_1B_NF_COND_DOCUMENT_READ
|
Nota Fiscal System - Conditional Read document | ![]() |
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46 | ![]() |
J_1B_NF_CUSTOMER_READ
|
Nota Fiscal System - Read Customer (use only in read partner) | ![]() |
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47 | ![]() |
J_1B_NF_CUSTOMER_READ VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM OPTIONAL
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Nota Fiscal System - Read Customer (use only in read partner) | ![]() |
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48 | ![]() |
J_1B_NF_DOCUMENT_CANCEL
|
Nota Fiscal System - Cancel document | ![]() |
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49 | ![]() |
J_1B_NF_DOCUMENT_CANCEL VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
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Nota Fiscal System - Cancel document | ![]() |
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50 | ![]() |
J_1B_NF_DOCUMENT_CANCEL_CHECK VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Check if cancel for a Nota fiscal is allowed | ![]() |
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51 | ![]() |
J_1B_NF_DOCUMENT_CANCEL_CHECK
|
Check if cancel for a Nota fiscal is allowed | ![]() |
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52 | ![]() |
J_1B_NF_DOCUMENT_DELETE VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Delete document | ![]() |
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53 | ![]() |
J_1B_NF_DOCUMENT_DELETE
|
Nota Fiscal System - Delete document | ![]() |
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54 | ![]() |
J_1B_NF_DOCUMENT_INSERT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Insert document | ![]() |
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55 | ![]() |
J_1B_NF_DOCUMENT_INSERT
|
Nota Fiscal System - Insert document | ![]() |
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56 | ![]() |
J_1B_NF_DOCUMENT_LOCK
|
Nota Fiscal System - Lock document | ![]() |
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57 | ![]() |
J_1B_NF_DOCUMENT_LOCK VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
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Nota Fiscal System - Lock document | ![]() |
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58 | ![]() |
J_1B_NF_DOCUMENT_NUMB_GET_NEXT
|
Nota Fiscal System - Get next document number | ![]() |
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59 | ![]() |
J_1B_NF_DOCUMENT_NUMB_GET_NEXT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
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Nota Fiscal System - Get next document number | ![]() |
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60 | ![]() |
J_1B_NF_DOCUMENT_PRINT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
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Nota Fiscal System - Print document | ![]() |
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61 | ![]() |
J_1B_NF_DOCUMENT_PRINT
|
Nota Fiscal System - Print document | ![]() |
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62 | ![]() |
J_1B_NF_DOCUMENT_READ
|
Nota Fiscal System - Read document | ![]() |
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63 | ![]() |
J_1B_NF_DOCUMENT_READ VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
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Nota Fiscal System - Read document | ![]() |
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64 | ![]() |
J_1B_NF_DOCUMENT_SELECT
|
Nota Fiscal System - Select document | ![]() |
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65 | ![]() |
J_1B_NF_DOCUMENT_SELECT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
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Nota Fiscal System - Select document | ![]() |
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66 | ![]() |
J_1B_NF_DOCUMENT_SELECT_2 VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Select document with printed number | ![]() |
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67 | ![]() |
J_1B_NF_DOCUMENT_SELECT_2
|
Nota Fiscal System - Select document with printed number | ![]() |
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68 | ![]() |
J_1B_NF_DOCUMENT_UNLOCK VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Unlock document | ![]() |
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69 | ![]() |
J_1B_NF_DOCUMENT_UNLOCK
|
Nota Fiscal System - Unlock document | ![]() |
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70 | ![]() |
J_1B_NF_DOCUMENT_UPDATE
|
Nota Fiscal System - Update document | ![]() |
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71 | ![]() |
J_1B_NF_DOCUMENT_UPDATE VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
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Nota Fiscal System - Update document | ![]() |
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72 | ![]() |
J_1B_NF_DOC_AL_ASSIGN_ORG
|
Nota Fiscal System - Assign original for archive link | ![]() |
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73 | ![]() |
J_1B_NF_DOC_AL_ASSIGN_ORG REFERENCE(DOCNUM) TYPE J_1BNFDOC-DOCNUM
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Nota Fiscal System - Assign original for archive link | ![]() |
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74 | ![]() |
J_1B_NF_DOC_AL_DISPLAY_ORG
|
Nota Fiscal System - display original from archive link | ![]() |
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75 | ![]() |
J_1B_NF_DOC_AL_DISPLAY_ORG REFERENCE(DOCNUM) TYPE J_1BNFDOC-DOCNUM
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Nota Fiscal System - display original from archive link | ![]() |
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76 | ![]() |
J_1B_NF_DOC_INSERT_FROM_OBJECT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
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Nota Fiscal System - Insert document from object | ![]() |
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77 | ![]() |
J_1B_NF_DOC_INSERT_FROM_OBJECT
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Nota Fiscal System - Insert document from object | ![]() |
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78 | ![]() |
J_1B_NF_DOC_INSERT_FROM_OBJECT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM DEFAULT 0
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Nota Fiscal System - Insert document from object | ![]() |
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79 | ![]() |
J_1B_NF_DOC_READ_INTO_OBJECT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
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Nota Fiscal System - Read document into object | ![]() |
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80 | ![]() |
J_1B_NF_DOC_READ_INTO_OBJECT
|
Nota Fiscal System - Read document into object | ![]() |
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81 | ![]() |
J_1B_NF_DOC_UPDATE_FROM_OBJECT
|
Nota Fiscal System - Update document from object | ![]() |
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82 | ![]() |
J_1B_NF_INVOICE
|
Application interface from Invoice verification | ![]() |
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83 | ![]() |
J_1B_NF_ITEM_SELECT
|
Nota Fiscal System - Select item | ![]() |
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84 | ![]() |
J_1B_NF_IV_CANCEL_TAXES
|
Fill the tax table for external tax calculation procedure | ![]() |
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85 | ![]() |
J_1B_NF_IV_COMPARE_TABLES
|
Compare changes between invoice and nota fiscal (priority) | ![]() |
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86 | ![]() |
J_1B_NF_IV_COMPARE_TABLES VALUE(I_OBJNUM) LIKE J_1BNFDOC-DOCNUM
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Compare changes between invoice and nota fiscal (priority) | ![]() |
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87 | ![]() |
J_1B_NF_IV_COMPARE_TABLES_SAVE VALUE(I_OBJNUM) LIKE J_1BNFDOC-DOCNUM
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Compare changes between invoice and nota fiscal (priority) | ![]() |
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88 | ![]() |
J_1B_NF_IV_POSTING
|
Nota Fiscal posting in database via application interface | ![]() |
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89 | ![]() |
J_1B_NF_IV_REFERENCE
|
Reference number for Nota Fiscais | ![]() |
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90 | ![]() |
J_1B_NF_IV_REFERENCE_NEW
|
Reference number for Nota Fiscais | ![]() |
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91 | ![]() |
J_1B_NF_IV_REFRESH_CHANGED_TAX
|
Refresh of internal table with changed taxes | ![]() |
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92 | ![]() |
J_1B_NF_IV_SET_MWSKZ_CHANGED
|
Set flag when mwskz has been changed in IV for DROP object | ![]() |
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93 | ![]() |
J_1B_NF_IV_UNIQUE_FOR_VENDOR
|
Check unique Nota Fiscal for Vendor | ![]() |
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94 | ![]() |
J_1B_NF_LONGTEXT_DELETE_ITEM
|
Delete texts of given item (after item itself has been deleted) | ![]() |
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95 | ![]() |
J_1B_NF_LONGTEXT_INIT
|
Initialize NFE longtext (set NFe document / Item) | ![]() |
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96 | ![]() |
J_1B_NF_LONGTEXT_INIT REFERENCE(IV_DOCNUM) TYPE J_1BNFDOC-DOCNUM
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Initialize NFE longtext (set NFe document / Item) | ![]() |
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97 | ![]() |
J_1B_NF_MAP_TO_XML
|
Mapping NF data to XML Structures | ![]() |
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98 | ![]() |
J_1B_NF_OBJECT_ADD
|
Nota Fiscal System - Add object | ![]() |
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99 | ![]() |
J_1B_NF_OBJECT_EDIT_NEW
|
Nota Fiscal System - Edit object (with dialog) | ![]() |
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100 | ![]() |
J_1B_NF_OBJECT_UPDATE
|
Nota Fiscal System - Update object | ![]() |
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101 | ![]() |
J_1B_NF_PARTNER_READ
|
Nota Fiscal System - Read partner utility | ![]() |
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102 | ![]() |
J_1B_NF_PARTNER_READ VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM OPTIONAL
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Nota Fiscal System - Read partner utility | ![]() |
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103 | ![]() |
J_1B_NF_READ_HEADER
|
Nota Fiscal System - read header into internal table | ![]() |
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104 | ![]() |
J_1B_NF_READ_HEADER REFERENCE(DOCNUM) LIKE J_1BNFDOC-DOCNUM
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Nota Fiscal System - read header into internal table | ![]() |
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105 | ![]() |
J_1B_NF_READ_ITEMS
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Nota Fiscal System - read header into internal table | ![]() |
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106 | ![]() |
J_1B_NF_READ_ITEMS REFERENCE(DOCNUM) LIKE J_1BNFDOC-DOCNUM
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Nota Fiscal System - read header into internal table | ![]() |
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107 | ![]() |
J_1B_NF_VALUE_DETERMINATION
|
Nota Fiscal Utilities - Determine add. values for Nota Fiscal | ![]() |
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108 | ![]() |
J_1B_SD_NFE_CONTINGENCY_READ
|
Read contingency status from previous NF using SD document flow | ![]() |
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109 | ![]() |
J_1B_SD_SA_CHECK_COPY
|
Check if copy from billing allowed | ![]() |
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110 | ![]() |
NFSC_DOCUMENT_RECORD
|
Protokoll und Anzeige der erzeugten Nota-Fiscal-Belege im RW-Interface | ![]() |
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