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