Where Used List (Function Module) for SAP ABAP Table/Structure Field J_1BNFDOC-NFNUM (J_1BNFDOC)
SAP ABAP Table/Structure Field
J_1BNFDOC - NFNUM (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_GETLIST
|
Nota Fiscal: List Notas Fiscais | ![]() |
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2 | ![]() |
BBP_ICC_CHECK_NF_UNIQUE
|
Check from EBP for unique nota fiscal number | ![]() |
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3 | ![]() |
J_1BNFE_STO_WITH_REF_DOC_POST
|
Post GR With Reference NF-e Outgoing | ![]() |
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4 | ![]() |
J_1BNF_FILL_COD_SIT
|
Fill Document Status Code | ![]() |
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5 | ![]() |
J_1B_COPY_NFE_IN_CONTINGENCY
|
Cancel and copy NF-e without cancelling the source doc. | ![]() |
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6 | ![]() |
J_1B_IM_NF_CHECK_RETURN_MD
|
Check if mat. doc. belongs to a return of stock transfer | ![]() |
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7 | ![]() |
J_1B_NFE_SWITCH_MODEL
|
Contingency process - Model is switched | ![]() |
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8 | ![]() |
J_1B_NF_DOCUMENT_SELECT VALUE(NF_NUMBER) LIKE J_1BNFDOC-NFNUM
|
Nota Fiscal System - Select document | ![]() |
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9 | ![]() |
J_1B_NF_DOCUMENT_SELECT
|
Nota Fiscal System - Select document | ![]() |
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10 | ![]() |
J_1B_NF_DOCUMENT_SELECT_2
|
Nota Fiscal System - Select document with printed number | ![]() |
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11 | ![]() |
J_1B_NF_DOCUMENT_SELECT_2 VALUE(NF_NUMBER) LIKE J_1BNFDOC-NFNUM
|
Nota Fiscal System - Select document with printed number | ![]() |
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12 | ![]() |
J_1B_NF_ITEM_SELECT VALUE(NF_NUMBER) LIKE J_1BNFDOC-NFNUM
|
Nota Fiscal System - Select item | ![]() |
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13 | ![]() |
J_1B_NF_ITEM_SELECT
|
Nota Fiscal System - Select item | ![]() |
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14 | ![]() |
J_1B_NF_IV_REFERENCE
|
Reference number for Nota Fiscais | ![]() |
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15 | ![]() |
J_1B_NF_IV_REFERENCE_NEW
|
Reference number for Nota Fiscais | ![]() |
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16 | ![]() |
J_1B_NF_IV_SUMMING
|
Summing Nota Fiscal values from lineitem and taxes into header | ![]() |
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17 | ![]() |
J_1B_NF_IV_UNIQUE_FOR_VENDOR REFERENCE(I_NFNUM) LIKE J_1BNFDOC-NFNUM
|
Check unique Nota Fiscal for Vendor | ![]() |
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18 | ![]() |
J_1B_NF_IV_UNIQUE_FOR_VENDOR
|
Check unique Nota Fiscal for Vendor | ![]() |
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19 | ![]() |
J_1B_NF_NUMBER_CHECK
|
Check NF number consistency | ![]() |
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20 | ![]() |
J_1B_NF_NUMBER_CONDENSE VALUE(NF_NUMBER) LIKE J_1BNFDOC-NFNUM OPTIONAL
|
Nota Fiscal System - Number Condense (NF number + Series) | ![]() |
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21 | ![]() |
J_1B_NF_NUMBER_CONDENSE
|
Nota Fiscal System - Number Condense (NF number + Series) | ![]() |
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22 | ![]() |
J_1B_NF_NUMBER_GET_NEXT VALUE(NF_NUMBER) LIKE J_1BNFDOC-NFNUM
|
Nota Fiscal System - Get next Nota Fiscal number | ![]() |
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23 | ![]() |
J_1B_NF_NUMBER_GET_NEXT
|
Nota Fiscal System - Get next Nota Fiscal number | ![]() |
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24 | ![]() |
J_1B_NF_NUMBER_SEPARATE VALUE(NF_NUMBER) LIKE J_1BNFDOC-NFNUM
|
Nota Fiscal System - Number Separate (NF number + Series) | ![]() |
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25 | ![]() |
J_1B_NF_NUMBER_SEPARATE
|
Nota Fiscal System - Number Separate (NF number + Series) | ![]() |
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26 | ![]() |
J_1B_NF_UNIQUE_FOR_VENDOR
|
Check, if NF(e) number already exists for vendor with same date | ![]() |
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27 | ![]() |
J_1B_NF_UNIQUE_FOR_VENDOR REFERENCE(IV_NFNUM) TYPE J_1BNFDOC-NFNUM OPTIONAL
|
Check, if NF(e) number already exists for vendor with same date | ![]() |
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28 | ![]() |
J_1B_SD_SA_CHECK_COPY
|
Check if copy from billing allowed | ![]() |
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29 | ![]() |
NFSC_DOCUMENT_RECORD
|
Protokoll und Anzeige der erzeugten Nota-Fiscal-Belege im RW-Interface | ![]() |
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