Where Used List (Function Module) for SAP ABAP Table/Structure Field J_1BNFDOC-NFENUM (J_1BNFDOC)
SAP ABAP Table/Structure Field
J_1BNFDOC - NFENUM (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 | ![]() |
J_1BNFE_STO_WITH_REF_DOC_POST
|
Post GR With Reference NF-e Outgoing | ![]() |
![]() |
![]() |
4 | ![]() |
J_1BSPED_GET_COD_SIT
|
Get value of COD_SIT(status code of fiscal document) | ![]() |
![]() |
![]() |
5 | ![]() |
J_1B_COPY_NFE_IN_CONTINGENCY
|
Cancel and copy NF-e without cancelling the source doc. | ![]() |
![]() |
![]() |
6 | ![]() |
J_1B_IM_NF_CHECK_RETURN_MD
|
Check if mat. doc. belongs to a return of stock transfer | ![]() |
![]() |
![]() |
7 | ![]() |
J_1B_NFE_CONTINGENCY
|
Switch document to contingency | ![]() |
![]() |
![]() |
8 | ![]() |
J_1B_NFE_FILL_MONITOR_TABLE
|
Fill monitor table from header data | ![]() |
![]() |
![]() |
9 | ![]() |
J_1B_NFE_OUT_OK
|
Processed when NFE is OK -> calls update functions | ![]() |
![]() |
![]() |
10 | ![]() |
J_1B_NFE_SET_NUMBER
|
NF-e: Determine NF-e number and send a NF-e | ![]() |
![]() |
![]() |
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_PRINT
|
Nota Fiscal System - Print document | ![]() |
![]() |
![]() |
14 | ![]() |
J_1B_NF_DOCUMENT_SELECT
|
Nota Fiscal System - Select document | ![]() |
![]() |
![]() |
15 | ![]() |
J_1B_NF_DOCUMENT_SELECT VALUE(NFENUM) LIKE J_1BNFDOC-NFENUM
|
Nota Fiscal System - Select document | ![]() |
![]() |
![]() |
16 | ![]() |
J_1B_NF_DOCUMENT_SELECT_2
|
Nota Fiscal System - Select document with printed number | ![]() |
![]() |
![]() |
17 | ![]() |
J_1B_NF_DOC_INSERT_FROM_OBJECT
|
Nota Fiscal System - Insert document from object | ![]() |
![]() |
![]() |
18 | ![]() |
J_1B_NF_IV_REFERENCE
|
Reference number for Nota Fiscais | ![]() |
![]() |
![]() |
19 | ![]() |
J_1B_NF_IV_REFERENCE_NEW
|
Reference number for Nota Fiscais | ![]() |
![]() |
![]() |
20 | ![]() |
J_1B_NF_IV_UNIQUE_FOR_VENDOR REFERENCE(I_NFENUM) LIKE J_1BNFDOC-NFENUM OPTIONAL
|
Check unique Nota Fiscal for Vendor | ![]() |
![]() |
![]() |
21 | ![]() |
J_1B_NF_IV_UNIQUE_FOR_VENDOR
|
Check unique Nota Fiscal for Vendor | ![]() |
![]() |
![]() |
22 | ![]() |
J_1B_NF_NUMBER_SEPARATE REFERENCE(NF_NUMBER9) LIKE J_1BNFDOC-NFENUM
|
Nota Fiscal System - Number Separate (NF number + Series) | ![]() |
![]() |
![]() |
23 | ![]() |
J_1B_NF_NUMBER_SEPARATE
|
Nota Fiscal System - Number Separate (NF number + Series) | ![]() |
![]() |
![]() |
24 | ![]() |
J_1B_NF_UNIQUE_FOR_VENDOR
|
Check, if NF(e) number already exists for vendor with same date | ![]() |
![]() |
![]() |
25 | ![]() |
J_1B_NF_UNIQUE_FOR_VENDOR REFERENCE(IV_NFENUM) TYPE J_1BNFDOC-NFENUM OPTIONAL
|
Check, if NF(e) number already exists for vendor with same date | ![]() |
![]() |
![]() |
26 | ![]() |
NFSC_DOCUMENT_RECORD
|
Protokoll und Anzeige der erzeugten Nota-Fiscal-Belege im RW-Interface | ![]() |
![]() |
![]() |