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 |