Where Used List (Function Module) for SAP ABAP Function Module J_1BSA_COMPONENT_ACTIVE (Component active check for South America - Company dependend)
SAP ABAP Function Module J_1BSA_COMPONENT_ACTIVE (Component active check for South America - Company dependend) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
AC_VENDOR_DIALOG_COMP_MODIF2
|
Screen Modifikation NUR für Subscreens in SAPLFDCB | FFE | APPL | SAP_FIN |
2 | Function Module |
AM_ASSET_CHECK
|
FB prüft Kontierung auf Anlage | AB | APPL | SAP_FIN |
3 | Function Module |
APPEND_BSET_ITEM
|
Generieren der BSET-Zeilen aus KOMK4-Sätzen | FBAS | APPL | SAP_FIN |
4 | Function Module |
ARGENT_PROCESS_00001110
|
Argentine duplicate XBLNR check, accessed via OPEN FI | J1AF | APPL | SAP_APPL |
5 | Function Module |
AR_PROCESS_00001025_NUM_CHECK
|
Prüfung off. Belegnummer für statist. Buchungen | J1AF | APPL | SAP_APPL |
6 | Function Module |
BOLETO_DATA
|
Generates additional data for Boleto print which is not yet in REGU* | J1BA | APPL | SAP_APPL |
7 | Function Module |
CALCULATE_TAX_DOCUMENT
|
Steuern auf Belegebene pruefen/rechnen | FBAS | APPL | SAP_FIN |
8 | Function Module |
CFDI_IDOC_INPUT_INVOIC_MX
|
CFDI:Update response data into tables | ID-LO-MX | APPL | SAP_APPL |
9 | Function Module |
CIS_VENDOR_INTERFACE_0101
|
FM for CIS SC Details | ID-FI-WT | APPL | SAP_FIN |
10 | Function Module |
CIS_VENDOR_SAVE_0101
|
FM to save the SC Extended data | ID-FI-WT | APPL | SAP_FIN |
11 | Function Module |
CREATE_INFLATION_DATA
|
Creation of Inflation Data | J1AI | APPL | SAP_APPL |
12 | Function Module |
F4_TAXCODE_USER_EXIT
|
F4 auf MWSKZ: Exit zur Ausgabe der Steuerkategoriedaten für Argentinien | J1AT | APPL | SAP_APPL |
13 | Function Module |
FCJ_CHECK_BUPLA_SECCO
|
FBCJ: Überprüfung der BUPLA und SECCO-Eingaben | CAJO | APPL | SAP_FIN |
14 | Function Module |
FCJ_PREP_DOC
|
Prepare tables from CJ posting for posting to the ACC-IF | CAJO | APPL | SAP_FIN |
15 | Function Module |
FI_DETERMINE_INVISIBLE_FIELDS
|
List of fields that are only relevant for users of certain countries | J1AF | APPL | SAP_APPL |
16 | Function Module |
FI_DUPL_INVOICE_CHECK_ARGENTIN
|
Check if official Argentine document number already exists in the system | J1AF | APPL | SAP_APPL |
17 | Function Module |
FI_SUBST_GSBER
|
Substitution des Geschäftsbereichs | FBAS | APPL | SAP_FIN |
18 | Function Module |
FI_TAX_CHK_JURISDICTION_IS_OK
|
Prüft, ob ein eingegebener Jurisdiction formal ok ist | FBAS | APPL | SAP_FIN |
19 | Function Module |
FI_TAX_MINIMUM_CHECK
|
Final checks on document level - minimum and GI (MM- and FI-invoices) | J1AT | APPL | SAP_APPL |
20 | Function Module |
FI_TAX_SV_COMPRESS
|
TAX-Service Kompression der Steuerzeilen | FBAS | APPL | SAP_FIN |
21 | Function Module |
FI_WT_ACI_CREATE_ACCIT
|
Erzeugen neuer ACCIT und ACCCR Einträge (Quellensteuerzeilen) | FQST | APPL | SAP_FIN |
22 | Function Module |
FI_WT_ACI_PROCESS_WITH
|
Verarbeitung der Quellensteuerinformationen aus RW-Schnittstelle | FQST | APPL | SAP_FIN |
23 | Function Module |
FI_WT_ACI_REVERSE_WRITE_TO_DB
|
Wegschreiben der vom RW-Interface verarbeiteten Quellensteuerinfo | FQST | APPL | SAP_FIN |
24 | Function Module |
FI_WT_ACI_WRITE_TO_DB
|
Wegschreiben der vom RW-Interface verarbeiteten Quellensteuerinfo | FQST | APPL | SAP_FIN |
25 | Function Module |
FI_WT_CERTIFICATE_NUMBERING
|
Quellensteuer-Zertifikatsnumerierung | FQST | APPL | SAP_FIN |
26 | Function Module |
FI_WT_CREATE_ITEM_CLEARING
|
Erzeugen der FI-Belegpositionen anhand Quellensteuerinfo zum Zahlbeleg | FQST | APPL | SAP_FIN |
27 | Function Module |
FI_WT_CREATE_ITEM_FB01
|
Erzeugen der FI Belegposition (bseg) aus den Quellensteuerinformationen | FQST | APPL | SAP_FIN |
28 | Function Module |
FI_WT_CREATE_ITEM_NO_CLEARING
|
Erzeugen einer FI Belegzeile (BSEG) an Hand der Quellensteuerinformationen | FQST | APPL | SAP_FIN |
29 | Function Module |
FI_WT_FB01_CALCULATE_WT
|
Quellensteuerberechnung Beleg erzeugen (FB01) | FQST | APPL | SAP_FIN |
30 | Function Module |
FI_WT_GET_COUNTRY_BADI
|
Get Country BAdI For Extensions to WT Calculation | FQST | APPL | SAP_FIN |
31 | Function Module |
FI_WT_INVOICE_SPLIT_CIFPP
|
Rechnungssplit: addieren der Quellensteuerbasen bei zentr. Rechnung Fall 2 | FQST | APPL | SAP_FIN |
32 | Function Module |
FI_WT_NEW_NUMBERING_OF_LINES
|
Neunummerierung der Quellensteuerinfo entsprechend FI Belegzeilen | FQST | APPL | SAP_FIN |
33 | Function Module |
FI_WT_RENUMBERING_OF_J_1IBUZEI
|
To renumber with_item-j_1ibuzei in case of zero taxes | J1ICIN30A | APPL | SAP_FIN |
34 | Function Module |
FKK_AR_EVENT_0926
|
Steuermeldung: Neuberechnung von sonstigen Teilausgleichsbeträgen | FKK_ID_AR | FI-CA | FI-CA |
35 | Function Module |
FKK_AR_EVENT_0930
|
Fill additional data to reporting table (SDATA) | FKK_ID_AR | FI-CA | FI-CA |
36 | Function Module |
FKK_AR_EVENT_0931
|
Steuermeldung: Customizingdaten erweitern | FKK_ID_AR | FI-CA | FI-CA |
37 | Function Module |
FKK_AR_EVENT_0933
|
Steuermeldung: Aufzeichnungsdaten ändern (Event 0010) | FKK_ID_AR | FI-CA | FI-CA |
38 | Function Module |
FKK_AR_EVENT_0934
|
Steuermeldung: Aufzeichnungsdaten ändern (Event 0010) | FKK_ID_AR | FI-CA | FI-CA |
39 | Function Module |
FKK_AR_EVENT_0935
|
Steuermeldung: Aufzeichnungsdaten ändern (Event 0010) | FKK_ID_AR | FI-CA | FI-CA |
40 | Function Module |
FKK_AR_EVENT_0936
|
Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0010) | FKK_ID_AR | FI-CA | FI-CA |
41 | Function Module |
FKK_AR_EVENT_0937
|
Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020) | FKK_ID_AR | FI-CA | FI-CA |
42 | Function Module |
FKK_AR_EVENT_0938
|
Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020) | FKK_ID_AR | FI-CA | FI-CA |
43 | Function Module |
FKK_AR_EVENT_0939
|
Steuermeldung: Neuberechnung von sonstigen Teilausgleichsbeträgen | FKK_ID_AR | FI-CA | FI-CA |
44 | Function Module |
FKK_AR_EVENT_1930
|
Fill additional data to reporting table (SDATA) | FKK_ID_AR | FI-CA | FI-CA |
45 | Function Module |
FKK_AR_EVENT_1931
|
Steuermeldung: Customizingdaten erweitern | FKK_ID_AR | FI-CA | FI-CA |
46 | Function Module |
FKK_AR_EVENT_1933
|
Steuermeldung: Aufzeichnungsdaten ändern (Event 0010) | FKK_ID_AR | FI-CA | FI-CA |
47 | Function Module |
FKK_AR_EVENT_1934
|
Steuermeldung: Aufzeichnungsdaten ändern (Event 0010) | FKK_ID_AR | FI-CA | FI-CA |
48 | Function Module |
FKK_AR_EVENT_1935
|
Steuermeldung: Aufzeichnungsdaten ändern (Event 0010) | FKK_ID_AR | FI-CA | FI-CA |
49 | Function Module |
FKK_AR_EVENT_1936
|
Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0010) | FKK_ID_AR | FI-CA | FI-CA |
50 | Function Module |
FKK_AR_EVENT_1937
|
Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020) | FKK_ID_AR | FI-CA | FI-CA |
51 | Function Module |
FKK_AR_EVENT_1938
|
Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020) | FKK_ID_AR | FI-CA | FI-CA |
52 | Function Module |
FKK_AR_EVENT_1939
|
Steuermeldung: Neuberechnung von sonstigen Teilausgleichsbeträgen | FKK_ID_AR | FI-CA | FI-CA |
53 | Function Module |
FKK_BRP_APPLCHECK
|
Application check | FKK_ID_XX | FI-CA | FI-CA |
54 | Function Module |
FKK_DSALES_1120_HU
|
Muster: Beleg vor dem Sichern einer Belegänderung (ohne Meldungen) | FKK_ID_HU | FI-CA | FI-CA |
55 | Function Module |
FKK_DSALES_1121_HU
|
Document Before Saving a Change (with Messages) | FKK_ID_HU | FI-CA | FI-CA |
56 | Function Module |
FKK_EVENT_1190_PT_2
|
Eigenschaften fuer offizielle Belegnummer setzen | FKKB | FI-CA | FI-CA |
57 | Function Module |
FKK_EVENT_1191_PT_2
|
Setze Object, Subobject und ID fuer Nummernkreis (IS-U) | FKKB | FI-CA | FI-CA |
58 | Function Module |
FKK_EVENT_1192_PT_2
|
Setze die offizielle Belegnummer als externe Belegnummer | FKKB | FI-CA | FI-CA |
59 | Function Module |
FKK_IT_EVENT_0930
|
Italy: Business Partner data | FKK_ID_IT | FI-CA | FI-CA |
60 | Function Module |
FKK_KR_EVENT_0930
|
Fill additional data to reporting table (SDATA) | FKKLOCAL_KOREA_REPORTING | FI-CA | FI-CA |
61 | Function Module |
FKK_KR_EVENT_0934
|
Tax reporting: modify tax report data (Event 0020) | FKKLOCAL_KOREA_REPORTING | FI-CA | FI-CA |
62 | Function Module |
FKK_PT_CHECK_DS_CREATION
|
Checks if a document has to be signed | FKK_ID_PT_SIGN | FI-CA | FI-CA |
63 | Function Module |
FKK_PT_SAFT_ELEMENT_GEN
|
Portugal: SAF-T XML generation for element | FKK_ID_PT_SAFT | FI-CA | FI-CA |
64 | Function Module |
FSCD_TAX_ARG_1102
|
ermittelt MWSKZ und MWSZKZ | ISCDFUN | FS-CD | INSURANCE |
65 | Function Module |
FSC_EVENT_4000
|
FI-CA: Complete Accounting Document (RWIN Event CHECK) | FSCR | FI-CAX | FI-CAX |
66 | Function Module |
GET_JURISDICTION_LEVEL_TTXD
|
Get jurisdiction level via TTXD-structure | FYTX | APPL | SAP_FIN |
67 | Function Module |
GLO_TRIANG_EU_COMP_CHECK
|
EU triangular deal, Company code check | ID-FI | APPL | SAP_FIN |
68 | Function Module |
GN_INVOICE_CREATE
|
Fakturen mit allgemeiner Fakturaschnittstelle erzeugen | VF | APPL | SAP_APPL |
69 | Function Module |
IDKR_CHECK_SCODE_BPLACE
|
Rechnungsprüfung: Prüfen und erweitern wegen SCODE/BPLACE | ID-FI-KR | APPL | SAP_FIN |
70 | Function Module |
IDKR_CHECK_SCODE_INPUT
|
Rechnungsprüfung: Ist SCODE Mußfeld? | ID-FI-KR | APPL | SAP_FIN |
71 | Function Module |
IDMX_DI_CHECK_INVOIC
|
Checking invoice for invoice type and signing | ID-MX-DI | APPL | SAP_APPL |
72 | Function Module |
IDMX_DI_GET_APPROVAL_FOR_FI
|
Approval number and approval year of FI digital invoice MX | ID-MX-DI | APPL | SAP_APPL |
73 | Function Module |
IDMX_DI_GET_APPROVAL_FOR_SD
|
Approval number and approval year of SD digital invoice MX | ID-MX-DI | APPL | SAP_APPL |
74 | Function Module |
IDMX_PRE_GET_APPROVAL
|
reads approval number of prenumbered invoice MX | ID-MX-DI | APPL | SAP_APPL |
75 | Function Module |
ID_SD_FILL_BUPLA_COUNTRY
|
Fill Business Place Country-specific | ID-SD-CN | APPL | SAP_APPL |
76 | Function Module |
ID_TAX_RECALCULATION_CHECK
|
Check if tax recalculation should be skipped | J1AF | APPL | SAP_APPL |
77 | Function Module |
INV_MANAGEMENTINFO_FIND
|
Anhand XBLNR die Rechnungsverwaltungsinfo finden. | ID-SD-CN | APPL | SAP_APPL |
78 | Function Module |
ISU_AR_EVENT_0920
|
ARG: Migration documents checking | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
79 | Function Module |
ISU_AR_EVENT_0926
|
Steuermeldung: Neuberechnung von sonstigen Teilausgleichsbeträgen | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
80 | Function Module |
ISU_AR_EVENT_0930
|
Fill additional data to reporting table (SDATA) | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
81 | Function Module |
ISU_AR_EVENT_0931
|
Steuermeldung: Customizingdaten erweitern | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
82 | Function Module |
ISU_AR_EVENT_0933
|
Steuermeldung: Aufzeichnungsdaten ändern (Event 0010) | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
83 | Function Module |
ISU_AR_EVENT_0934
|
Steuermeldung: Aufzeichnungsdaten ändern (Event 0010) | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
84 | Function Module |
ISU_AR_EVENT_0935
|
Steuermeldung: Aufzeichnungsdaten ändern (Event 0010) | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
85 | Function Module |
ISU_AR_EVENT_0936
|
Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0010) | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
86 | Function Module |
ISU_AR_EVENT_0937
|
Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020) | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
87 | Function Module |
ISU_AR_EVENT_0938
|
Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020) | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
88 | Function Module |
ISU_AR_EVENT_0939
|
Steuermeldung: Neuberechnung von sonstigen Teilausgleichsbeträgen | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
89 | Function Module |
ISU_AR_EVENT_1930
|
Fill additional data to reporting table (SDATA) | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
90 | Function Module |
ISU_AR_EVENT_1931
|
Steuermeldung: Customizingdaten erweitern | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
91 | Function Module |
ISU_AR_EVENT_1933
|
Steuermeldung: Aufzeichnungsdaten ändern (Event 0010) | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
92 | Function Module |
ISU_AR_EVENT_1934
|
Steuermeldung: Aufzeichnungsdaten ändern (Event 0010) | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
93 | Function Module |
ISU_AR_EVENT_1935
|
Steuermeldung: Aufzeichnungsdaten ändern (Event 0010) | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
94 | Function Module |
ISU_AR_EVENT_1936
|
Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0010) | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
95 | Function Module |
ISU_AR_EVENT_1937
|
Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020) | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
96 | Function Module |
ISU_AR_EVENT_1938
|
Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020) | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
97 | Function Module |
ISU_AR_EVENT_1939
|
Steuermeldung: Neuberechnung von sonstigen Teilausgleichsbeträgen | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
98 | Function Module |
ISU_BILL_TYPE_GROSS_PRICE_CONT
|
INTERN: Rechnungstyp für Bruttopreise der Abrechnung (Sort. nach Vertrag) | EE21 | IS-U/CCS | IS-UT |
99 | Function Module |
ISU_BILL_TYPE_GROSS_PRICE_DIV
|
INTERN: Rechnungstyp für Bruttopreise der Abrechnung (Sort. nach Sparte) | EE21 | IS-U/CCS | IS-UT |
100 | Function Module |
ISU_BR_EVENT_0044
|
CFOP determination - ISU (Brazil Localization) | EELOCAL_BRAZIL | IS-U/CCS | IS-UT |
101 | Function Module |
ISU_INV_BR_SET_DATA_IIU
|
ISU INV: set invoicing unit to memory | EE21 | IS-U/CCS | IS-UT |
102 | Function Module |
ISU_INV_BR_TAX_DATA_GET
|
ISU INV: tax data for Brazil | EE21 | IS-U/CCS | IS-UT |
103 | Function Module |
ISU_INV_OSB_TAX_CHECK_ADJUST
|
Check whether a tax adjustment is necessary for On-site Billing | EE21 | IS-U/CCS | IS-UT |
104 | Function Module |
J_1A_FI_POST_DOC_CHK_BTE
|
Argentina Electronic Invoice - FI Post check for Sent to AFIP | J1AF | APPL | SAP_APPL |
105 | Function Module |
J_1A_OFF_NUMBER_DEFAULTS
|
Get the default values for Argentine document numbering | J1AF | APPL | SAP_APPL |
106 | Function Module |
J_1A_SD_FILL_VBDKL_COUNTRY
|
Delivery note printing: Fill country specific data | J1AS | APPL | SAP_APPL |
107 | Function Module |
J_1A_SD_FILL_VBDKL_COUNTRY_KNA
|
Delivery note printing: Fill country specific data using customer master | J1AS | APPL | SAP_APPL |
108 | Function Module |
J_1A_SD_FILL_VBDKL_COUNTRY_LFA
|
Delivery note printing: Fill country specific data using vendor master | J1AS | APPL | SAP_APPL |
109 | Function Module |
J_1A_SD_FILL_VBDKR_COUNTRY
|
Bill.doc. printing: Fill country specific data | J1AS | APPL | SAP_APPL |
110 | Function Module |
J_1A_SD_FILL_VBDKR_COUNTRY_KNA
|
Bill.doc. printing: Fill country specific data using customer master | J1AS | APPL | SAP_APPL |
111 | Function Module |
J_1A_SD_FILL_VBDPR_COUNTRY
|
Bill.doc. printing: Fill country specific data | J1AS | APPL | SAP_APPL |
112 | Function Module |
J_1A_SD_PARK_DOC_CHK_BADI_SD
|
Function Module to check the whether the doc is sent to AFIP | J1AF | APPL | SAP_APPL |
113 | Function Module |
J_1A_SD_SA_FILL_VBAP_VBKD
|
Enrichment of sales order item by new Argentine fields | J1AS | APPL | SAP_APPL |
114 | Function Module |
J_1A_SD_SA_FILL_VBKD
|
Enrichment of sales order item by new Argentine fields | J1AS | APPL | SAP_APPL |
115 | Function Module |
J_1A_SD_UPD_NUM_OF_PAGES
|
Update number of printed pages in VBRK | J1AS | APPL | SAP_APPL |
116 | Function Module |
J_1A_VENDOR_CI_CHECK_00001020
|
Check: Credit Invoice from this vendor? | J1AS | APPL | SAP_APPL |
117 | Function Module |
J_1A_WS_AEI_BILLING_CHECK
|
AR:Main FM for Billing document Check | J1AF | APPL | SAP_APPL |
118 | Function Module |
J_1A_WS_AEI_UPDATE_TASK
|
AR:FM To update CAE Table | J1AF | APPL | SAP_APPL |
119 | Function Module |
J_1A_WS_POST_BTE_CHEC_1025
|
AR : FM to Validate FI data (BTE Event-1025) | J1AF | APPL | SAP_APPL |
120 | Function Module |
J_1A_WS_POST_BTE_UPDATE_1030
|
AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1030) | J1AF | APPL | SAP_APPL |
121 | Function Module |
J_1BSA_SCREEN_COMPONENT_ACTIVE
|
Check for available screen fields for country of supplied company code | J1AF | APPL | SAP_APPL |
122 | Function Module |
J_1BSET_TAX_APPLICATION
|
Brazil: Taxes: Set calling application for tax calculation | J1BA | APPL | SAP_APPL |
123 | Function Module |
J_1B_IM_CHECK_BRAZIL_MD
|
Check whether mat.doc. belongs to Brazil. comp.code | J1BA | APPL | SAP_APPL |
124 | Function Module |
J_1B_MEPO_NBM_CHECK
|
NCM-Code Check for MEPO | J1BA | APPL | SAP_APPL |
125 | Function Module |
J_1B_NF_BI_PREPOSTING
|
Application interface from SD Billing to NF | J1BA | APPL | SAP_APPL |
126 | Function Module |
J_1B_NF_INVOICE
|
Application interface from Invoice verification | J1BA | APPL | SAP_APPL |
127 | Function Module |
J_1B_NF_IV_CANCEL_REFERENCE
|
Checks reference nota fiscais by cancel invoice | J1BA | APPL | SAP_APPL |
128 | Function Module |
J_1B_NF_IV_DELIVERY_COSTS
|
transfer delivery cost from invoice to Nota Fiscal | J1BA | APPL | SAP_APPL |
129 | Function Module |
J_1B_NF_IV_DOCUMENT_SELECT
|
Save documentnumber from selection screen (GR, delivery note) | J1BA | APPL | SAP_APPL |
130 | Function Module |
J_1B_NF_IV_MATKL_DETERMINE
|
Access material class for tax calculation | J1BA | APPL | SAP_APPL |
131 | Function Module |
J_1B_NF_IV_POSTING
|
Nota Fiscal posting in database via application interface | J1BA | APPL | SAP_APPL |
132 | Function Module |
J_1B_NF_IV_PROT_ANALYSE
|
Nota fiscal: Protocol analysis | J1BA | APPL | SAP_APPL |
133 | Function Module |
J_1B_NF_IV_REFRESH_CHANGED_TAX
|
Refresh of internal table with changed taxes | J1BA | APPL | SAP_APPL |
134 | Function Module |
J_1B_NF_IV_REFRESH_DEL_COSTS
|
Refresh internal table bnk for delivery costs | J1BA | APPL | SAP_APPL |
135 | Function Module |
J_1B_NF_IV_SET_PFKEY
|
Activation of Nota fiscal functionality in IV | J1BA | APPL | SAP_APPL |
136 | Function Module |
J_1B_NF_PO_REFRESH_DISCOUNT
|
Refresh discount table | J1BA | APPL | SAP_APPL |
137 | Function Module |
J_1B_PO_SCREEN_CONTROL
|
Screen control for brazilian specific fields (material/country) | J1BA | APPL | SAP_APPL |
138 | Function Module |
J_1B_PO_SET_GRGI_FLAG
|
Set Goods receipt/goods issue related flag | J1BA | APPL | SAP_APPL |
139 | Function Module |
J_1B_SA_TAXLAW
|
Retrieval of the Taxlaws determined in Pricing | J1BA | APPL | SAP_APPL |
140 | Function Module |
J_1B_SD_BI_COPY_SHIPPING
|
SD Shipping functions | J1BA | APPL | SAP_APPL |
141 | Function Module |
J_1B_SD_BI_SPLIT_ADD_ITEM
|
BR:0008:SD: Alternative counter for split in billing | J1BA | APPL | SAP_APPL |
142 | Function Module |
J_1B_SD_BI_SPLIT_CHECK
|
BR:0008:SD: Split in billing: Determine whether to split or not (Altern.) | J1BA | APPL | SAP_APPL |
143 | Function Module |
J_1B_SD_BI_SPLIT_NEW_DOC
|
BR:0008:SD: Split in Billing: Initalize counter and fill NF header texts. | J1BA | APPL | SAP_APPL |
144 | Function Module |
J_1B_SD_FI_INTERFACE
|
Fill interface to FI | J1BA | APPL | SAP_APPL |
145 | Function Module |
J_1B_SD_SA_CHANGE_VBAP
|
SD Sales: Redetermine CFOP when input parameters change | J1BA | APPL | SAP_APPL |
146 | Function Module |
J_1B_SD_SA_CHECK_COPY
|
Check if copy from billing allowed | J1BA | APPL | SAP_APPL |
147 | Function Module |
J_1B_SD_SA_DELETE_VBAP
|
SD Sales: Delete Internal Tables Localisation when item is deleted | J1BA | APPL | SAP_APPL |
148 | Function Module |
J_1B_SD_SA_DOCUMENT_COPY
|
SD Sales: Save document in internal tables | J1BA | APPL | SAP_APPL |
149 | Function Module |
J_1B_SD_SA_DOCUMENT_RETURN
|
SD Sales: Change document lines from internal tables | J1BA | APPL | SAP_APPL |
150 | Function Module |
J_1B_SD_SA_FILL_VBAP
|
SD Sales | J1BA | APPL | SAP_APPL |
151 | Function Module |
J_1B_SD_SA_INIT_LOCAL
|
SD Sales: Initialise Internal Tables Localisation | J1BA | APPL | SAP_APPL |
152 | Function Module |
J_1B_SD_SA_VBAP_COPY
|
SD Sales: Copy localised data from sales document | J1BA | APPL | SAP_APPL |
153 | Function Module |
J_1B_SD_SA_VBKD_COPY
|
SD Sales: Copy VBKD but not the field KURRF (Brazil only) | J1BA | APPL | SAP_APPL |
154 | Function Module |
J_1B_SD_SA_VBRK_COPY
|
SD Sales: Copy data from Billing Header | J1BA | APPL | SAP_APPL |
155 | Function Module |
J_1B_SD_SA_VBRP_COPY
|
SD Sales: Restore creation values after copy of document | J1BA | APPL | SAP_APPL |
156 | Function Module |
J_1B_SD_SCREEN_CONTROL
|
Country-specific screen control for SD fields | J1BA | APPL | SAP_APPL |
157 | Function Module |
J_1B_SD_SH_CHANGE_LIPS
|
SD Shipping: Redetermine Localised data of shipping document | J1BA | APPL | SAP_APPL |
158 | Function Module |
J_1B_SD_SH_COPY_LIPS
|
SD Shipping Copy Shipping Item data for batch split | J1BA | APPL | SAP_APPL |
159 | Function Module |
J_1B_SD_SH_COPY_SALES
|
SD Shipping functions | J1BA | APPL | SAP_APPL |
160 | Function Module |
J_1B_SD_SH_FILL_LIPS_TRANSFER
|
SD Shipping: Fill Shipping document Line Item (LIPS) for transfer | J1BA | APPL | SAP_APPL |
161 | Function Module |
J_1H_TH_PROCESS_00001130
|
Thailand - Field substitution process 00001130 | J1HF | APPL | SAP_FIN |
162 | Function Module |
J_1H_VAT_NUMBERING
|
VAT numbering for Thailand | J1HF | APPL | SAP_FIN |
163 | Function Module |
J_1I4A_SAVE_EXCISE_BELNR
|
Schnittstellenbeschreibung zum Event 00001050 | J1ICIN30A | APPL | SAP_FIN |
164 | Function Module |
J_1I4_COPY_GR_HEADER_DATA
|
Copy GR header data for Gr taxes | J1I2 | APPL | SAP_APPL |
165 | Function Module |
J_1I4_COPY_PO_DATA
|
copy PO data to Tax formula | J1I2 | APPL | SAP_APPL |
166 | Function Module |
J_1I4_GET_MANUAL_EXCISE
|
Get Manual excise amount from the condition | J1I2 | APPL | SAP_APPL |
167 | Function Module |
J_1I6_CENVAT_CLR
|
Cenvat Clearing India | J1I2 | APPL | SAP_APPL |
168 | Function Module |
J_1I6_SERVICE_TAX_UPDATE
|
J_1I6_SERVICE_TAX_UPDATE | J1I2 | APPL | SAP_APPL |
169 | Function Module |
J_1I6_UPDATE_BA
|
to update business area before posting an FI entry | J1I2 | APPL | SAP_APPL |
170 | Function Module |
J_1I6_VALIDATE_GR
|
Validation of GR with Excise Invoice | J1I2 | APPL | SAP_APPL |
171 | Function Module |
J_1I6_VERIFY_GR_EIC_QUANTITY
|
test | J1I2 | APPL | SAP_APPL |
172 | Function Module |
J_1IASSVAL_GET_BILD
|
assval get bild | J1ICIN40A | APPL | SAP_APPL |
173 | Function Module |
J_1IASSVAL_SET_BILD
|
Übergeben der Workarea j_1iassval am Ende des Bildes | J1ICIN40A | APPL | SAP_APPL |
174 | Function Module |
J_1IASSVAL_SINGLE_READ
|
Select single auf j_1iassval mit Pufferergänzung | J1ICIN40A | APPL | SAP_APPL |
175 | Function Module |
J_1IEWT_CHALLAN_UPDATE
|
Internal Challan Number Updates. EWT-India. | J1ICIN30A | APPL | SAP_FIN |
176 | Function Module |
J_1IEWT_COPY_BUPLA_FBZ
|
Copy Business Place to Bseg lines at payment time for FBZ / F110 | J1ICIN30A | APPL | SAP_FIN |
177 | Function Module |
J_1IEWT_COPY_TO_LOCAL
|
Copying import parameters to local during DOC-CLOSE event | J1ICIN30A | APPL | SAP_FIN |
178 | Function Module |
J_1IEWT_PAN_CHECK
|
PAN Check for Vendors | J1ICIN30A | APPL | SAP_FIN |
179 | Function Module |
J_1IEWT_UPDATE_PROVISION
|
Populate provisions db table on FI doc save. | J1ICIN30A | APPL | SAP_FIN |
180 | Function Module |
J_1IEWT_UPDATE_SECCO
|
Update Values for Section Code before Posting - India | J1ICIN30A | APPL | SAP_FIN |
181 | Function Module |
J_1IEX_UPDATE_ACC_LINES
|
Update Accounting Lines | J1ICIN40A | APPL | SAP_APPL |
182 | Function Module |
J_1IISAUTO_CANCEL_MATDOC
|
This FM prepares the internal tables and structures for cancellation. | J1IAUTO | APPL | SAP_APPL |
183 | Function Module |
J_1IISAUTO_EXCISE_DTL
|
This function module determines and validates excise item information. | J1IAUTO | APPL | SAP_APPL |
184 | Function Module |
J_1IISAUTO_SET_FLAG_FOR_INDIA
|
FM checks if the inbound delivery is valid for India | J1IAUTO | APPL | SAP_APPL |
185 | Function Module |
J_1IKUNNR_INTERFACE_00001310
|
Schnittstellenbeschreibung zum Event 00001310 | J1ICIN40A | APPL | SAP_APPL |
186 | Function Module |
J_1IKUNNR_SAVE_00001320
|
Schnittstellenbeschreibung zum Event 00001320 | J1ICIN40A | APPL | SAP_APPL |
187 | Function Module |
J_1IMODDET_GET_BILD
|
set bild for j_1imtchid | J1ICIN40A | APPL | SAP_APPL |
188 | Function Module |
J_1IMODDET_SET_BILD
|
Übergeben der Workarea UMARD am Ende des Bildes | J1ICIN40A | APPL | SAP_APPL |
189 | Function Module |
J_1IMODDET_SINGLE_READ
|
Select single auf ZCPTEST mit Pufferergänzung | J1ICIN40A | APPL | SAP_APPL |
190 | Function Module |
J_1IMTCHID_GET_BILD
|
set bild for j_1imtchid | J1ICIN40A | APPL | SAP_APPL |
191 | Function Module |
J_1IMTCHID_SET_BILD
|
Übergeben der Workarea j_1imtchid am Ende des Bildes | J1ICIN40A | APPL | SAP_APPL |
192 | Function Module |
J_1IMTCHID_SINGLE_READ
|
single read j_1imtchid | J1ICIN40A | APPL | SAP_APPL |
193 | Function Module |
J_1ITDS_SAVE_CHANGES
|
Open FI: to update TDS table in change option | J1I2 | APPL | SAP_APPL |
194 | Function Module |
J_1ITDS_TABLE_UPDATE
|
Populate TDS Database table. | J1IN | APPL | SAP_APPL |
195 | Function Module |
J_1ITDS_TABLE_UPDATE_LIV
|
Schnittstellenbeschreibung zum Event 00001050 | J1IN | APPL | SAP_APPL |
196 | Function Module |
J_1IVENDOR_INTERFACE_00001410
|
Schnittstellenbeschreibung zum Event 00001410 | J1ICIN40A | APPL | SAP_APPL |
197 | Function Module |
J_1IVENDOR_SAVE_00001420
|
Schnittstellenbeschreibung zum Event 00001420 | J1ICIN40A | APPL | SAP_APPL |
198 | Function Module |
J_1I_COPY_BUPLA_MR8M
|
Copy Business Place value to LIV document in MR8M | J1ICIN30A | APPL | SAP_FIN |
199 | Function Module |
J_1I_MM_SER_CAT_DETERMINE
|
Service category determination on MM side | J1I2 | APPL | SAP_APPL |
200 | Function Module |
J_1I_SD_SCREEN_CONTROL
|
Screen control for Brazilian SD fields | J1I2 | APPL | SAP_APPL |
201 | Function Module |
J_1I_SD_SER_CAT_DET_CHECK
|
Service category determination on SD side | J1I2 | APPL | SAP_APPL |
202 | Function Module |
J_1I_SER_CATG_LOCAL_MM
|
Update Service tax category in MIRO | J1I2 | APPL | SAP_APPL |
203 | Function Module |
J_1I_VAT_TAX_ACCOUNT_DET_SD
|
Account Determination SD | J1I2 | APPL | SAP_APPL |
204 | Function Module |
KOREA_DATA
|
Hole Headquarter-Businessplace | ID-FI-KR | APPL | SAP_FIN |
205 | Function Module |
ME_FILL_KOMP_PO
|
Füllen der KOMP für Einkaufsbelege | ME | APPL | SAP_APPL |
206 | Function Module |
ME_READ_ITEM_INVOICE
|
Lesen Einkaufsbelegpositionen für Rechnungseingang | ME | APPL | SAP_APPL |
207 | Function Module |
MICK_PLANT_CHECK
|
Enjoy MMIM: Check Plant (T001W, T159L, T001K, T001 and authority checks) | MB | APPL | SAP_APPL |
208 | Function Module |
MM_ARRANG_FAKTURA_NOTE_CREATE
|
Kundenfakturabelege erstellen - Absprachen Einkauf | WBON | APPL | SAP_APPL |
209 | Function Module |
MM_TAX_MOVE_DATA_TO_TAX
|
Datenübernahme MM -> TAX | FBAS | APPL | SAP_FIN |
210 | Function Module |
MRM_AMOUNT_QUANTITY_PROPOSE_N
|
Wert und Menge für eine Rechnungsposition vorschlagen | MRM | APPL | SAP_APPL |
211 | Function Module |
MRM_ASSIGNMENT
|
Logistik-Rechnungsprüfung - Zuordnung | MRM | APPL | SAP_APPL |
212 | Function Module |
MRM_DUPLICATE_INVOICE_CHECK
|
Logistik-Rechnungsprüfung: Überprüfung, ob Rechnung bereits erfaßt wurde | MRM | APPL | SAP_APPL |
213 | Function Module |
MRM_FINAL_CHECK
|
Logistik-Rechnungsprüfung: Abschlußprüfung und Buchungsvorbereitung | MRM | APPL | SAP_APPL |
214 | Function Module |
MRM_FI_DOCUMENT_CHECK
|
Logistik-Rechnungsprüfung: Überprüfung, ob Rechnung bereits erfaßt wurde | MRM | APPL | SAP_APPL |
215 | Function Module |
MRM_INVOICE_NUMBER_GENERATE
|
Logistik-Reprü - Logistik-Rechnungsnummer generieren | MRM | APPL | SAP_APPL |
216 | Function Module |
MRM_INVOICE_POST
|
Logistik-Rechnungsprüfung: Verbuchung des Rechnungsbeleges | MRM | APPL | SAP_APPL |
217 | Function Module |
MRM_TAX_INFO
|
Steuerdaten ermitteln (XSKFN, XMWSN) | MRM | APPL | SAP_APPL |
218 | Function Module |
MR_CALCULATE_TAX_DOCUMENT
|
Steuern auf Belegebene rechnen | MR | APPL | SAP_APPL |
219 | Function Module |
NFSC_DOCUMENT_RECORD
|
Protokoll und Anzeige der erzeugten Nota-Fiscal-Belege im RW-Interface | J1BA | APPL | SAP_APPL |
220 | Function Module |
OFF_NUMBER_ERS_ACTIVE_CHECK
|
Check if official document numbering for ERS is active | FIN1 | APPL | SAP_FIN |
221 | Function Module |
OFF_NUMBER_GLOBAL_NUMBERING
|
OBNG Interface: Document Numbering | FIN1 | APPL | SAP_FIN |
222 | Function Module |
OFF_NUMBER_LOCAL_ASSIGN_MX
|
Official Document Numbering for Mexico | FIN1 | APPL | SAP_FIN |
223 | Function Module |
OFF_NUMBER_LOCAL_NUMBERING_ID
|
OBNL-Schnittstelle: Belegnummerierung für Indonesien | ID-FI-ID | APPL | SAP_FIN |
224 | Function Module |
PAYMENT_FORM_PRINT
|
Anstoss des Druckprogramms für den Zahlungsträger | FBAS | APPL | SAP_FIN |
225 | Function Module |
POS_CASHIER_STAT_PROCESS
|
Kassiererstatistik: Beleg verarbeiten | WPOS | APPL | SAP_APPL |
226 | Function Module |
POS_CASHIER_STAT_USER_EXIT
|
Kassiererstatistik: Aufruf User-Exit für Erweiterungssegment E1WXX01 | WPOS | APPL | SAP_APPL |
227 | Function Module |
POS_SALES_DOCUMENT_PROCESS
|
Verkaufsbelege: Beleg verarbeiten | WPOS | APPL | SAP_APPL |
228 | Function Module |
POS_SALES_DOCUMENT_USER_EXIT
|
Verkaufsbelege: Aufruf User-Exit für Erweiterungssegment E1WXX01 | WPOS | APPL | SAP_APPL |
229 | Function Module |
POS_SALES_TURNOVER_PROCESS
|
Umsatzbelege: Beleg verarbeiten | WPOS | APPL | SAP_APPL |
230 | Function Module |
POS_SALES_TURNOVER_USER_EXIT
|
Umsatzbelege: Aufruf User-Exit für Erweiterungssegment E1WXX01 | WPOS | APPL | SAP_APPL |
231 | Function Module |
PRINT_BOE_LIST_TR
|
Wechsellistendruck Türkei | ID-FI-TR | APPL | SAP_FIN |
232 | Function Module |
PRUEFEN_STEUER_STANDORT
|
Validation of the control location code by means of the country of th | FBAS | APPL | SAP_FIN |
233 | Function Module |
REXC_BEIN_EVENT_FMOD2
|
BDT Extension of Business Entity for India - Event module | GLO_REFX_IN | EA-FIN | EA-FIN |
234 | Function Module |
REXC_BUIN_EVENT_FMOD2
|
BDT Extension of Buildings for India - Event Module | GLO_REFX_IN | EA-FIN | EA-FIN |
235 | Function Module |
REXC_PRIN_EVENT_FMOD2
|
BDT Extension of Property for India - Event module | GLO_REFX_IN | EA-FIN | EA-FIN |
236 | Function Module |
RFQSPE01
|
Einzelpostenverarbeitung QST Peru: Belegklassen aus xblnr entfernen. | ID-FI-CI | APPL | SAP_FIN |
237 | Function Module |
RF_CPD_DATEN_BEARBEITEN
|
Processing one-time data | FBAS | APPL | SAP_FIN |
238 | Function Module |
RV_ACCOUNTING_DOCUMENT_CREATE
|
Buchhaltungsbelege für Fakturen erzeugen | VF | APPL | SAP_APPL |
239 | Function Module |
RV_INVOICE_CREATE
|
Fakturen erzeugen | VF | APPL | SAP_APPL |
240 | Function Module |
RV_INVOICE_DOCUMENT_ADD
|
Fakturabelege hinzufügen | VF | APPL | SAP_APPL |
241 | Function Module |
RV_INVOICE_LIST_DOCUMENT_ADD
|
Rechnungsliste hinzufügen | VF | APPL | SAP_APPL |
242 | Function Module |
SIPT_BTE_00001020
|
Signature PT: check and lock numberrange | ID-SIGN-PT | APPL | SAP_APPL |
243 | Function Module |
SIPT_BTE_00001025
|
Signature PT: check and lock numberrange | ID-SIGN-PT | APPL | SAP_APPL |
244 | Function Module |
SIPT_BTE_00002218
|
Signature PT: identify starting number (parked documents) | ID-SIGN-PT | APPL | SAP_APPL |
245 | Function Module |
SIPT_DEACT_NUMBRANGE_BUFFER
|
Deactivate Number Range Buffering | ID-SIGN-PT | APPL | SAP_APPL |
246 | Function Module |
SIPT_DOC_CHECK_SD
|
Signature PT: Check document - SD | ID-SIGN-PT | APPL | SAP_APPL |
247 | Function Module |
SIPT_GET_PRINTCHAR_FI
|
Signature PT: Get/Reprocess PrintChar | ID-SIGN-PT | APPL | SAP_APPL |
248 | Function Module |
SIPT_GET_PRINTCHAR_OBD
|
Signature PT: Get/Reprocess Print Char | ID-SIGN-PT | APPL | SAP_APPL |
249 | Function Module |
SIPT_GET_PRINTCHAR_SD
|
Signature PT: Get/Reprocess PrintChar | ID-SIGN-PT | APPL | SAP_APPL |
250 | Function Module |
SIPT_OBD_COUNTRY_CHECK
|
Function module to check country | ID-SIGN-PT | APPL | SAP_APPL |
251 | Function Module |
SIPT_POST_CON
|
SIgnature PT: Post consignment data in update task | ID-SIGN-PT-MM | APPL | SAP_APPL |
252 | Function Module |
SIPT_POST_OBD
|
SIgnature PT: Post delivery data in update task | ID-SIGN-PT | APPL | SAP_APPL |
253 | Function Module |
SIPT_POST_SD
|
SIgnature PT: Post billing data in update task | ID-SIGN-PT | APPL | SAP_APPL |
254 | Function Module |
SIPT_SIGN_DOCUMENT_FI
|
BTE: sign document | ID-SIGN-PT | APPL | SAP_APPL |
255 | Function Module |
SIPT_SINGLE_NRNR_SIGN_MM
|
Signature PT: Sign MM Number Range Interval | ID-SIGN-PT-MM | APPL | SAP_APPL |
256 | Function Module |
SIPT_SINGLE_NRNR_SIGN_OBD
|
Signature PT: Sign OBD Number Range Interval | ID-SIGN-PT | APPL | SAP_APPL |
257 | Function Module |
SIPT_SINGLE_NRNR_SIGN_SD
|
Signature PT: Sign SD Number Range Interval | ID-SIGN-PT | APPL | SAP_APPL |
258 | Function Module |
TURKEY_BOE_BORDRO_00001130
|
Füllen der Bordro-Nummer in das Feld BKPF-Xblnr /Event 00001120 | ID-FI-TR | APPL | SAP_FIN |
259 | Function Module |
TURKEY_BOE_PERFORM_00001025
|
Schnittstellenbeschreibung zum Event 00001025 | ID-FI-TR | APPL | SAP_FIN |
260 | Function Module |
TURKEY_BOE_PRINT_00001030
|
Drucken der Begleitliste Wechsel (Türkei) bei Wechselbuchun/Event 00001030 | ID-FI-TR | APPL | SAP_FIN |
261 | Function Module |
TURKEY_BOE_PRINT_NEW
|
New function module TURKEY_BOE_PRINT | ID-FI-TR | APPL | SAP_FIN |
262 | Function Module |
TXJCD_CHECK
|
Prüfen des Jurisdiction Codes | FBAS | APPL | SAP_FIN |
263 | Function Module |
VOID_INVOICE_DELETE
|
Entwertete Rechnung löschen | ID-SD-CN | APPL | SAP_APPL |
264 | Function Module |
VOID_INVOICE_DELETE_MODI
|
Entwertete Rechnung löschen | ID-SD-CN | APPL | SAP_APPL |
265 | Function Module |
VOID_INVOICE_INSERT
|
Rechnungsintervall entwerten | ID-SD-CN | APPL | SAP_APPL |
266 | Function Module |
VOID_INVOICE_INSERT_MODI
|
Rechnungsintervall entwerten | ID-SD-CN | APPL | SAP_APPL |
267 | Function Module |
XBLNR_BUILD_AND_SPLIT
|
XBLNR zusammensetzen und in 2 Teile splittern | ID-SD-CN | APPL | SAP_APPL |
268 | Function Module |
XBLNR_BUILD_AND_SPLIT_PECL
|
Zusammensetzung und Aufspaltung externe Belegnummer PE/CL | ID-SD-CN | APPL | SAP_APPL |
269 | Function Module |
XBLNR_BUILD_AND_SPLIT_VE
|
Zusammensetzung und Aufspaltung externe Belegnummer PE/CL | ID-SD-CN | APPL | SAP_APPL |