Where Used List (Function Module) for SAP ABAP Table J_1AMSGM2 (Message Parameters)
SAP ABAP Table
J_1AMSGM2 (Message Parameters) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
FI_HU_VENDOR_VATID_1120
|
Beschreibung der Prozess-Schnittstelle 00001120 | ![]() |
![]() |
![]() |
2 | ![]() |
IDCN_POST_FOR_ODN
|
Official Document Numbering for China - SD/MM/AM/HR | ![]() |
![]() |
![]() |
3 | ![]() |
J_1A_GET_MARKET_PRICE T_ERROR_MSGM2TAB STRUCTURE J_1AMSGM2
|
Market price determination | ![]() |
![]() |
![]() |
4 | ![]() |
J_1A_IDX_AND_GIP_ALV T_MSG_IDX STRUCTURE J_1AMSGM2 OPTIONAL
|
ALV function for J_1aidx2 (Ind1 and GIP) | ![]() |
![]() |
![]() |
5 | ![]() |
J_1A_IDX_AND_GIP_ALV T_MSG_GIP STRUCTURE J_1AMSGM2 OPTIONAL
|
ALV function for J_1aidx2 (Ind1 and GIP) | ![]() |
![]() |
![]() |
6 | ![]() |
J_1A_INFLATION_PRICE_UPDATE
|
Perform price update in material master via MR21 or Material Ledger | ![]() |
![]() |
![]() |
7 | ![]() |
J_1A_INFLATION_PRICE_UPDATE T_MSGM2PROT STRUCTURE J_1AMSGM2 OPTIONAL
|
Perform price update in material master via MR21 or Material Ledger | ![]() |
![]() |
![]() |
8 | ![]() |
J_1A_INF_INT_ALV T_MSG STRUCTURE J_1AMSGM2
|
Interface betw. reports and J_1A_MM_INF_ALV. Prepare all data for ALV | ![]() |
![]() |
![]() |
9 | ![]() |
J_1A_OFF_NUM_GLOBAL_NUMBERING REFERENCE(O_MSGINFO) TYPE J_1AMSGM2
|
Argentina Electronic Invoice - ODN generation FM | ![]() |
![]() |
![]() |
10 | ![]() |
J_1A_OFF_NUM_GLOBAL_NUMBERING
|
Argentina Electronic Invoice - ODN generation FM | ![]() |
![]() |
![]() |
11 | ![]() |
J_1A_POST_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | ![]() |
![]() |
![]() |
12 | ![]() |
OFF_NUMBER_GLOBAL_NUMBERING
|
OBNG Interface: Document Numbering | ![]() |
![]() |
![]() |
13 | ![]() |
OFF_NUMBER_GLOBAL_NUMBERING REFERENCE(O_MSGINFO) TYPE J_1AMSGM2
|
OBNG Interface: Document Numbering | ![]() |
![]() |
![]() |
14 | ![]() |
RV_INVOICE_DOCUMENT_ADD
|
Fakturabelege hinzufügen | ![]() |
![]() |
![]() |