SAP ABAP Message Class 8A (Messages for Argentina) is used by

• Class (1)
• Function Module (35)
• Program (59)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Function Module	ARGENT_PROCESS_00001110	Argentine duplicate XBLNR check, accessed via OPEN FI	J1AF	APPL	SAP_APPL
2	Function Module	FI_CHECK_RULES_FOR_XBLNR	Check XBLNR for Argentine official document numbering	J1AF	APPL	SAP_APPL
3	Function Module	FI_CHECK_VALUES_GROSS_INC_TAX	Check entries in Gross Income Tax screen fields	J1AF	APPL	SAP_APPL
4	Function Module	FI_DUPL_INVOICE_CHECK_ARGENTIN	Check if official Argentine document number already exists in the system	J1AF	APPL	SAP_APPL
5	Function Module	ISU_AR_EVENT_0920	ARG: Migration documents checking	EELOCAL_ARGENTINA_REPORTING	IS-U/CCS	IS-UT
6	Function Module	J_1A_CI_NUMBER_GET	Get Number of Credit Invoice	J1AS	APPL	SAP_APPL
7	Function Module	J_1A_CREATE_DISCOUNT_DOCUMENTS	Post discount memos (one per discount line of payment document)	J1AF	APPL	SAP_APPL
8	Function Module	J_1A_DET_CHARACTER	Determine printing character	J1AF	APPL	SAP_APPL
9	Function Module	J_1A_DISCOUNT_DOCUMENT_LOG	print discount documents created within payment program in log-file	J1AF	APPL	SAP_APPL
10	Function Module	J_1A_OFF_NUMBERING	Official Argentine document numbering for MM invoices	J1AF	APPL	SAP_APPL
11	Function Module	J_1A_OFF_NUMBER_CHECK	Check format of XBLNR for Argentine official document number	J1AF	APPL	SAP_APPL
12	Function Module	J_1A_POST_DISCOUNT_DOCUMENTS	Post discount memos (one per discount line of payment document)	J1AF	APPL	SAP_APPL
13	Function Module	J_1A_SD_BARCODE_CREATION	SD for Argentina: Creation of barcode	J1AS	APPL	SAP_APPL
14	Function Module	J_1A_SD_ERROR_GET	Fehlerprotokoll wegschreiben	J1AS	APPL	SAP_APPL
15	Function Module	J_1A_SD_FILL_VBDKL_COUNTRY	Delivery note printing: Fill country specific data	J1AS	APPL	SAP_APPL
16	Function Module	J_1A_SD_FILL_VBDKR_COUNTRY	Bill.doc. printing: Fill country specific data	J1AS	APPL	SAP_APPL
17	Function Module	J_1A_VENDOR_CI_CHECK_00001020	Check: Credit Invoice from this vendor?	J1AS	APPL	SAP_APPL
18	Function Module	J_1A_WAY_BILL_UPDATE	Update for Way Bill Table for Asset Movements	J1AN	APPL	SAP_FIN
19	Function Module	J_1A_WS_BUILD_CASH_DISC_DATA	AR: FM to update CAE table with FI Discount data	J1AF	APPL	SAP_APPL
20	Function Module	J_1A_WS_BUILD_FI_DATA	AR: FM to update CAE table with FI data	J1AF	APPL	SAP_APPL
21	Function Module	OFF_NUMBER_ASSIGN_ERS	Official Document Numbering Local OBNL	FIN1	APPL	SAP_FIN
22	Function Module	OFF_NUMBER_CHECK_ID	Check format of XBLNR for Peruvian official document number	ID-FI-ID	APPL	SAP_FIN
23	Function Module	OFF_NUMBER_GLOBAL_DEFAULTS	OBNG Interface: Determine Default Values	FIN1	APPL	SAP_FIN
24	Function Module	OFF_NUMBER_LOCAL_ASSIGN_CN	Official Document Numbering for China	FIN1	APPL	SAP_FIN
25	Function Module	OFF_NUMBER_LOCAL_ASSIGN_ES	Assign an official document number for Spain	FIN1	APPL	SAP_FIN
26	Function Module	OFF_NUMBER_LOCAL_ASSIGN_FR	Assign an official document number for France	FIN1	APPL	SAP_FIN
27	Function Module	OFF_NUMBER_LOCAL_ASSIGN_HU	Assign an official document number for Hungary	FIN1	APPL	SAP_FIN
28	Function Module	OFF_NUMBER_LOCAL_ASSIGN_ID	Assign an official document number for Indonesia	ID-FI-ID	APPL	SAP_FIN
29	Function Module	OFF_NUMBER_LOCAL_ASSIGN_IT	Offizielle Belegnummerierung Italien	FIN1	APPL	SAP_FIN
30	Function Module	OFF_NUMBER_LOCAL_ASSIGN_IT_ERS	ERS: Vendor specific numbering for Italy	FIN1	APPL	SAP_FIN
31	Function Module	OFF_NUMBER_LOCAL_ASSIGN_LV	Assign an official document number for Latvia	FIN1	APPL	SAP_FIN
32	Function Module	OFF_NUMBER_LOCAL_ASSIGN_MX	Official Document Numbering for Mexico	FIN1	APPL	SAP_FIN
33	Function Module	OFF_NUMBER_LOCAL_ASSIGN_PH	Assign an official document number for Taiwan	FIN1	APPL	SAP_FIN
34	Function Module	OFF_NUMBER_LOCAL_ASSIGN_TW	Assign an official document number for Taiwan	FIN1	APPL	SAP_FIN
35	Function Module	OFF_NUMBER_LOCAL_ASSIGN_VE	Assign an official document number for Taiwan	FIN1	APPL	SAP_FIN