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 |
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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 | ![]() |
BBP_ICC_NF_HEADER
|
EBP IDoc: Create nota fiscal header | ![]() |
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4 | ![]() |
J_1BNF_FILL_HEADER_FROM_BUPLA
|
Fill the additional header fields, derived from NF Type | ![]() |
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5 | ![]() |
J_1B_CTE_SERV_TAKER_DETERMINE
|
CT-e: Service Taker Determine | ![]() |
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6 | ![]() |
J_1B_DOCUMENT_SELECT_BY_USER
|
User Selection for multiple references (NF/NF-e) | ![]() |
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7 | ![]() |
J_1B_IM_TX_REFRESH
|
BR: initialize the item before any taxes are calculated | ![]() |
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8 | ![]() |
J_1B_MATERIAL_READ VALUE(PARID) LIKE J_1BNFDOC-PARID OPTIONAL
|
Read material master hierarchy for material attributes | ![]() |
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9 | ![]() |
J_1B_NFE_FILL_ACTTAB_FROM_BAPI
|
Fill Monitor Table From BAPI | ![]() |
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10 | ![]() |
J_1B_NFE_FILL_MONITOR_TABLE
|
Fill monitor table from header data | ![]() |
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11 | ![]() |
J_1B_NFE_SEND_C_NFE
|
NF-e: Send a NF-e posted under contingency | ![]() |
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12 | ![]() |
J_1B_NFE_SET_NUMBER
|
NF-e: Determine NF-e number and send a NF-e | ![]() |
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13 | ![]() |
J_1B_NF_DOCUMENT_PRINT
|
Nota Fiscal System - Print document | ![]() |
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14 | ![]() |
J_1B_NF_DOCUMENT_SELECT_2
|
Nota Fiscal System - Select document with printed number | ![]() |
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15 | ![]() |
J_1B_NF_DOCUMENT_SELECT_2 VALUE(PARTNER_ID) LIKE J_1BNFDOC-PARID DEFAULT SPACE
|
Nota Fiscal System - Select document with printed number | ![]() |
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16 | ![]() |
J_1B_NF_INVOICE
|
Application interface from Invoice verification | ![]() |
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17 | ![]() |
J_1B_NF_IV_CANCEL_REFERENCE
|
Checks reference nota fiscais by cancel invoice | ![]() |
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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_ONE_TIME_ACCOUNT_EDIT VALUE(PARTNER_ID) LIKE J_1BNFDOC-PARID
|
One time account edit | ![]() |
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20 | ![]() |
J_1B_NF_ONE_TIME_ACCOUNT_EDIT
|
One time account edit | ![]() |
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21 | ![]() |
J_1B_NF_PARTNER_READ
|
Nota Fiscal System - Read partner utility | ![]() |
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22 | ![]() |
J_1B_NF_UNIQUE_FOR_VENDOR
|
Check, if NF(e) number already exists for vendor with same date | ![]() |
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