Where Used List (Function Module) for SAP ABAP Table J_1BINNAD (Interface: partner name and address)
SAP ABAP Table
J_1BINNAD (Interface: partner name and address) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BAPI_J_1B_NF_CREATEFROMDATA
|
Nota Fiscal System - Create Object from data | ||||
| 2 |
J_1BEFD_GET_PARTYP_FROM_PARID
|
Get partner type from partner id | ||||
| 3 |
J_1B_IM_TX_REFRESH
|
BR: initialize the item before any taxes are calculated | ||||
| 4 |
J_1B_NFE_FILL_ACTTAB_FROM_BAPI
|
Fill Monitor Table From BAPI | ||||
| 5 |
J_1B_NFE_FILL_MONITOR_TABLE
|
Fill monitor table from header data | ||||
| 6 |
J_1B_NFE_SEND_C_NFE
|
NF-e: Send a NF-e posted under contingency | ||||
| 7 |
J_1B_NFE_SET_NUMBER
|
NF-e: Determine NF-e number and send a NF-e | ||||
| 8 |
J_1B_NF_BRANCH_READ VALUE(PARNAD) LIKE J_1BINNAD
|
Nota Fiscal System - Read Business Place (use only in read partner) | ||||
| 9 |
J_1B_NF_BRANCH_READ
|
Nota Fiscal System - Read Business Place (use only in read partner) | ||||
| 10 |
J_1B_NF_CUSTOMER_READ VALUE(PARNAD) LIKE J_1BINNAD
|
Nota Fiscal System - Read Customer (use only in read partner) | ||||
| 11 |
J_1B_NF_CUSTOMER_READ
|
Nota Fiscal System - Read Customer (use only in read partner) | ||||
| 12 |
J_1B_NF_PARTNER_READ VALUE(PARNAD) LIKE J_1BINNAD
|
Nota Fiscal System - Read partner utility | ||||
| 13 |
J_1B_NF_PARTNER_READ
|
Nota Fiscal System - Read partner utility | ||||
| 14 |
J_1B_NF_VENDOR_READ VALUE(PARNAD) LIKE J_1BINNAD
|
Nota Fiscal System - Read Vendor (use only in read partner) | ||||
| 15 |
J_1B_NF_VENDOR_READ
|
Nota Fiscal System - Read Vendor (use only in read partner) | ||||
| 16 |
J_1B_PLANTS_SAME_BRANCH_READ REFERENCE(ES_PARNAD) TYPE J_1BINNAD
|
Lese Customizing: NF erstellen für zwei Werke des gleichen Geschäftsortes | ||||
| 17 |
J_1B_PLANTS_SAME_BRANCH_READ
|
Lese Customizing: NF erstellen für zwei Werke des gleichen Geschäftsortes | ||||
| 18 |
J_1B_SD_BI_SPLIT_NEW_DOC
|
BR:0008:SD: Split in Billing: Initalize counter and fill NF header texts. |