Where Used List (Function Module) for SAP ABAP Table/Structure Field J_1BNFDOC-DOCTYP (J_1BNFDOC)
SAP ABAP Table/Structure Field
J_1BNFDOC - DOCTYP (J_1BNFDOC) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BAPI_J_1B_NF_CREATEFROMDATA
|
Nota Fiscal System - Create Object from data | ||||
| 2 |
BAPI_J_1B_NF_GETLIST
|
Nota Fiscal: List Notas Fiscais | ||||
| 3 |
BBP_ICC_NF_CREATE
|
EBP IDoc: Create Nota Fiscal | ||||
| 4 |
BBP_ICC_NF_GET_DOCREF
|
Get original NF number | ||||
| 5 |
BBP_ICC_NF_HEADER
|
EBP IDoc: Create nota fiscal header | ||||
| 6 |
J_1BNF_FILL_ADDITIONAL_FIELDS
|
Fill the additional header fields, derived from NF Type | ||||
| 7 |
J_1BNF_FILL_COD_SIT
|
Fill Document Status Code | ||||
| 8 |
J_1BSPED_GET_COD_SIT
|
Get value of COD_SIT(status code of fiscal document) | ||||
| 9 |
J_1B_IM_NF_CHECK_RETURN_MD
|
Check if mat. doc. belongs to a return of stock transfer | ||||
| 10 |
J_1B_NFE_PROCESS_OUTBOUND
|
Central outbound function for NFE | ||||
| 11 |
J_1B_NFE_SWITCH_MODEL
|
Contingency process - Model is switched | ||||
| 12 |
J_1B_NF_DOCUMENT_CANCEL
|
Nota Fiscal System - Cancel document | ||||
| 13 |
J_1B_NF_DOCUMENT_CANCEL_CHECK
|
Check if cancel for a Nota fiscal is allowed | ||||
| 14 |
J_1B_NF_DOCUMENT_SELECT_2
|
Nota Fiscal System - Select document with printed number | ||||
| 15 |
J_1B_NF_IV_CANCEL_REFERENCE
|
Checks reference nota fiscais by cancel invoice | ||||
| 16 |
J_1B_NF_IV_POSTING
|
Nota Fiscal posting in database via application interface | ||||
| 17 |
J_1B_NF_IV_REFERENCE VALUE(I_DOCTYP) LIKE J_1BNFDOC-DOCTYP
|
Reference number for Nota Fiscais | ||||
| 18 |
J_1B_NF_IV_REFERENCE
|
Reference number for Nota Fiscais | ||||
| 19 |
J_1B_NF_IV_REFERENCE_NEW REFERENCE(I_DOCTYP) LIKE J_1BNFDOC-DOCTYP
|
Reference number for Nota Fiscais | ||||
| 20 |
J_1B_NF_IV_REFERENCE_NEW
|
Reference number for Nota Fiscais | ||||
| 21 |
J_1B_NF_IV_SUMMING
|
Summing Nota Fiscal values from lineitem and taxes into header | ||||
| 22 |
J_1B_NF_IV_UNIQUE_FOR_VENDOR
|
Check unique Nota Fiscal for Vendor | ||||
| 23 |
J_1B_NF_OBJECT_EDIT_NEW
|
Nota Fiscal System - Edit object (with dialog) | ||||
| 24 |
J_1B_NF_UNIQUE_FOR_VENDOR
|
Check, if NF(e) number already exists for vendor with same date | ||||
| 25 |
J_1B_POST_ICMS_CREDIT_FROM_MM VALUE(DOCTYP) TYPE J_1BNFDOC-DOCTYP
|
Buchen des ICMS Steuerbetrags aus MM | ||||
| 26 |
J_1B_SD_SA_VBRP_COPY
|
SD Sales: Restore creation values after copy of document |