Where Used List (Function Module) for SAP ABAP Table/Structure Field J_1BNFLIN-REFKEY (J_1BNFLIN)
SAP ABAP Table/Structure Field
J_1BNFLIN - REFKEY (J_1BNFLIN) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BAPI_J_1B_NF_GETDETAIL
|
Nota Fiscal: List details of a Nota Fiscal | ||||
| 2 |
BAPI_J_1B_NF_GETLIST
|
Nota Fiscal: List Notas Fiscais | ||||
| 3 |
BBP_ICC_NF_ITEMS
|
EBP IDoc: Create nota fiscal item and tax tables | ||||
| 4 |
FKK_UPDATE_NF_BR REFERENCE(I_REFKEY) LIKE J_1BNFLIN-REFKEY
|
FI-CA: Update der Nota Fiscal nach deren Druck | ||||
| 5 |
FKK_UPDATE_NF_BR
|
FI-CA: Update der Nota Fiscal nach deren Druck | ||||
| 6 |
ITMF_NFACC_REFERENCE_UPDATE
|
Update reference of FI-document on NF Writer | ||||
| 7 |
ITMF_NF_REF_FI_DISPLAY REFERENCE(REF_KEY) LIKE J_1BNFLIN-REFKEY
|
Nota Fiscal System - Accounting Document Display | ||||
| 8 |
ITMF_NF_REF_FI_DISPLAY
|
Nota Fiscal System - Accounting Document Display | ||||
| 9 |
J_1BCTE_GET_OUTBOUND_DELIVERY
|
Find Outbound Delivery for NF-e | ||||
| 10 |
J_1BNFE_STO_REF_DOC_DETERMINE
|
Determine Reference Document | ||||
| 11 |
J_1BSPED_GET_COD_CTA
|
Get Debited/credited analytical account code | ||||
| 12 |
J_1BSPED_GET_IND_PGTO
|
Get NF Payment Indicator | ||||
| 13 |
J_1B_COPY_NFE_IN_CONTINGENCY
|
Cancel and copy NF-e without cancelling the source doc. | ||||
| 14 |
J_1B_IM_NF_CANCEL_TAXES
|
BR:MM-IM: Fill in manual adjusted tax data values from Nota Fiscal | ||||
| 15 |
J_1B_IM_NF_CHECK_RETURN_MD
|
Check if mat. doc. belongs to a return of stock transfer | ||||
| 16 |
J_1B_IM_NF_REFRESH
|
Initialisieren Nota Fiscal Handling IM Brasilien | ||||
| 17 |
J_1B_IM_NF_VALUES
|
BR: set MD docnum data | ||||
| 18 |
J_1B_MM_TX_CANCEL
|
BR:MM: Fill the tax table for external tax calculation procedure | ||||
| 19 |
J_1B_NFE_CANCEL
|
Cancel NFe based on teh source document | ||||
| 20 |
J_1B_NFE_CHECK_DOCUMENT_FLOW
|
Check document flow for stock transfer | ||||
| 21 |
J_1B_NFE_FILL_MONITOR_TABLE
|
Fill monitor table from header data | ||||
| 22 |
J_1B_NFE_SET_NUMBER
|
NF-e: Determine NF-e number and send a NF-e | ||||
| 23 |
J_1B_NFE_XML_IN
|
Inbound XML - NFe | ||||
| 24 |
J_1B_NF_DOCUMENT_CANCEL
|
Nota Fiscal System - Cancel document | ||||
| 25 |
J_1B_NF_DOCUMENT_CANCEL VALUE(REF_KEY) LIKE J_1BNFLIN-REFKEY
|
Nota Fiscal System - Cancel document | ||||
| 26 |
J_1B_NF_DOCUMENT_SELECT
|
Nota Fiscal System - Select document | ||||
| 27 |
J_1B_NF_ITEM_SELECT
|
Nota Fiscal System - Select item | ||||
| 28 |
J_1B_NF_IV_CANCEL_TAXES
|
Fill the tax table for external tax calculation procedure | ||||
| 29 |
J_1B_NF_IV_POSTING
|
Nota Fiscal posting in database via application interface | ||||
| 30 |
J_1B_NF_PARTNER_READ
|
Nota Fiscal System - Read partner utility | ||||
| 31 |
J_1B_NF_REF_BE_DISPLAY REFERENCE(REF_KEY) LIKE J_1BNFLIN-REFKEY
|
Nota Fiscal System - Billing Engine Document Display | ||||
| 32 |
J_1B_NF_REF_BE_DISPLAY
|
Nota Fiscal System - Billing Engine Document Display | ||||
| 33 |
J_1B_NF_REF_BI_DISPLAY VALUE(REF_KEY) LIKE J_1BNFLIN-REFKEY
|
Nota Fiscal System - Billing Display | ||||
| 34 |
J_1B_NF_REF_BI_DISPLAY
|
Nota Fiscal System - Billing Display | ||||
| 35 |
J_1B_NF_REF_DOCUMENT_DISPLAY
|
Nota Fiscal System - Display original document | ||||
| 36 |
J_1B_NF_REF_DOCUMENT_DISPLAY VALUE(REF_KEY) LIKE J_1BNFLIN-REFKEY
|
Nota Fiscal System - Display original document | ||||
| 37 |
J_1B_NF_REF_EC_DISPLAY REFERENCE(REF_KEY) LIKE J_1BNFLIN-REFKEY
|
Nota Fiscal System - EBP Document Display | ||||
| 38 |
J_1B_NF_REF_IV_DISPLAY
|
Nota Fiscal System - Invoice Verification Display | ||||
| 39 |
J_1B_NF_REF_IV_DISPLAY VALUE(REF_KEY) LIKE J_1BNFLIN-REFKEY
|
Nota Fiscal System - Invoice Verification Display | ||||
| 40 |
J_1B_NF_REF_LI_DISPLAY VALUE(REF_KEY) LIKE J_1BNFLIN-REFKEY
|
Nota Fiscal System - Invoice Verification Display | ||||
| 41 |
J_1B_NF_REF_LI_DISPLAY
|
Nota Fiscal System - Invoice Verification Display | ||||
| 42 |
J_1B_NF_REF_MD_DISPLAY VALUE(REF_KEY) LIKE J_1BNFLIN-REFKEY
|
Nota Fiscal System - Material Document Display | ||||
| 43 |
J_1B_NF_REF_MD_DISPLAY
|
Nota Fiscal System - Material Document Display | ||||
| 44 |
J_1B_SD_BI_SPLIT_CHECK
|
BR:0008:SD: Split in billing: Determine whether to split or not (Altern.) | ||||
| 45 |
J_1B_SD_FI_NFCPD_SUBST
|
suppy FI one time customer information from Nota Fiscal | ||||
| 46 |
J_1B_SD_NFE_CONTINGENCY_READ
|
Read contingency status from previous NF using SD document flow | ||||
| 47 |
J_1B_SD_SA_CHECK_COPY
|
Check if copy from billing allowed | ||||
| 48 |
NFSC_DOCUMENT_RECORD
|
Protokoll und Anzeige der erzeugten Nota-Fiscal-Belege im RW-Interface |