Where Used List (Function Module) for SAP ABAP Table/Structure Field J_1BNFDOC-PARID (J_1BNFDOC)
SAP ABAP Table/Structure Field
J_1BNFDOC - PARID (J_1BNFDOC) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BAPI_J_1B_NF_GETLIST
|
Nota Fiscal: List Notas Fiscais | ||||
| 2 |
BBP_ICC_CHECK_NF_UNIQUE
|
Check from EBP for unique nota fiscal number | ||||
| 3 |
BBP_ICC_NF_HEADER
|
EBP IDoc: Create nota fiscal header | ||||
| 4 |
J_1BNF_FILL_HEADER_FROM_BUPLA
|
Fill the additional header fields, derived from NF Type | ||||
| 5 |
J_1B_CTE_SERV_TAKER_DETERMINE
|
CT-e: Service Taker Determine | ||||
| 6 |
J_1B_DOCUMENT_SELECT_BY_USER
|
User Selection for multiple references (NF/NF-e) | ||||
| 7 |
J_1B_IM_TX_REFRESH
|
BR: initialize the item before any taxes are calculated | ||||
| 8 |
J_1B_MATERIAL_READ VALUE(PARID) LIKE J_1BNFDOC-PARID OPTIONAL
|
Read material master hierarchy for material attributes | ||||
| 9 |
J_1B_NFE_FILL_ACTTAB_FROM_BAPI
|
Fill Monitor Table From BAPI | ||||
| 10 |
J_1B_NFE_FILL_MONITOR_TABLE
|
Fill monitor table from header data | ||||
| 11 |
J_1B_NFE_SEND_C_NFE
|
NF-e: Send a NF-e posted under contingency | ||||
| 12 |
J_1B_NFE_SET_NUMBER
|
NF-e: Determine NF-e number and send a NF-e | ||||
| 13 |
J_1B_NF_DOCUMENT_PRINT
|
Nota Fiscal System - Print document | ||||
| 14 |
J_1B_NF_DOCUMENT_SELECT_2
|
Nota Fiscal System - Select document with printed number | ||||
| 15 |
J_1B_NF_DOCUMENT_SELECT_2 VALUE(PARTNER_ID) LIKE J_1BNFDOC-PARID DEFAULT SPACE
|
Nota Fiscal System - Select document with printed number | ||||
| 16 |
J_1B_NF_INVOICE
|
Application interface from Invoice verification | ||||
| 17 |
J_1B_NF_IV_CANCEL_REFERENCE
|
Checks reference nota fiscais by cancel invoice | ||||
| 18 |
J_1B_NF_IV_UNIQUE_FOR_VENDOR
|
Check unique Nota Fiscal for Vendor | ||||
| 19 |
J_1B_NF_ONE_TIME_ACCOUNT_EDIT VALUE(PARTNER_ID) LIKE J_1BNFDOC-PARID
|
One time account edit | ||||
| 20 |
J_1B_NF_ONE_TIME_ACCOUNT_EDIT
|
One time account edit | ||||
| 21 |
J_1B_NF_PARTNER_READ
|
Nota Fiscal System - Read partner utility | ||||
| 22 |
J_1B_NF_UNIQUE_FOR_VENDOR
|
Check, if NF(e) number already exists for vendor with same date |