Where Used List (Function Module) for SAP ABAP Table J_1BNFDOC (Nota Fiscal Header)
SAP ABAP Table
J_1BNFDOC (Nota Fiscal Header) 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 |
BAPI_J_1B_NF_GETDETAIL
|
Nota Fiscal: List details of a Nota Fiscal | ||||
| 3 |
BAPI_J_1B_NF_GETLIST
|
Nota Fiscal: List Notas Fiscais | ||||
| 4 |
BBP_ICC_CHECK_NF_UNIQUE
|
Check from EBP for unique nota fiscal number | ||||
| 5 |
BBP_ICC_NF_CREATE
|
EBP IDoc: Create Nota Fiscal | ||||
| 6 |
BBP_ICC_NF_CREATEFROMDATA REFERENCE(IS_HEADER) TYPE J_1BNFDOC
|
Create nota fiscal from prepared interface data | ||||
| 7 |
BBP_ICC_NF_CREATEFROMDATA
|
Create nota fiscal from prepared interface data | ||||
| 8 |
BBP_ICC_NF_GET_DOCREF
|
Get original NF number | ||||
| 9 |
BBP_ICC_NF_HEADER
|
EBP IDoc: Create nota fiscal header | ||||
| 10 |
BBP_ICC_NF_HEADER REFERENCE(ES_NF_HEADER) TYPE J_1BNFDOC
|
EBP IDoc: Create nota fiscal header | ||||
| 11 |
DEQUEUE_EJ_1BNFE VALUE(DOCNUM) TYPE J_1BNFDOC-DOCNUM OPTIONAL
|
Release lock on object EJ_1BNFE | ||||
| 12 |
DEQUEUE_EJ_1BNFE VALUE(MANDT) TYPE J_1BNFDOC-MANDT DEFAULT SY-MANDT
|
Release lock on object EJ_1BNFE | ||||
| 13 |
DEQUEUE_EJ_1BNFS VALUE(MANDT) TYPE J_1BNFDOC-MANDT DEFAULT SY-MANDT
|
Release lock on object EJ_1BNFS | ||||
| 14 |
DEQUEUE_EJ_1BNFS VALUE(DOCNUM) TYPE J_1BNFDOC-DOCNUM OPTIONAL
|
Release lock on object EJ_1BNFS | ||||
| 15 |
DEQUEUE_EJ_1BNFX VALUE(DOCNUM) TYPE J_1BNFDOC-DOCNUM OPTIONAL
|
Release lock on object EJ_1BNFX | ||||
| 16 |
DEQUEUE_EJ_1BNFX VALUE(MANDT) TYPE J_1BNFDOC-MANDT DEFAULT SY-MANDT
|
Release lock on object EJ_1BNFX | ||||
| 17 |
ENQUEUE_EJ_1BNFE VALUE(MANDT) TYPE J_1BNFDOC-MANDT DEFAULT SY-MANDT
|
Request lock for object EJ_1BNFE | ||||
| 18 |
ENQUEUE_EJ_1BNFE VALUE(DOCNUM) TYPE J_1BNFDOC-DOCNUM OPTIONAL
|
Request lock for object EJ_1BNFE | ||||
| 19 |
ENQUEUE_EJ_1BNFS VALUE(MANDT) TYPE J_1BNFDOC-MANDT DEFAULT SY-MANDT
|
Request lock for object EJ_1BNFS | ||||
| 20 |
ENQUEUE_EJ_1BNFS VALUE(DOCNUM) TYPE J_1BNFDOC-DOCNUM OPTIONAL
|
Request lock for object EJ_1BNFS | ||||
| 21 |
ENQUEUE_EJ_1BNFX VALUE(MANDT) TYPE J_1BNFDOC-MANDT DEFAULT SY-MANDT
|
Request lock for object EJ_1BNFX | ||||
| 22 |
ENQUEUE_EJ_1BNFX VALUE(DOCNUM) TYPE J_1BNFDOC-DOCNUM OPTIONAL
|
Request lock for object EJ_1BNFX | ||||
| 23 |
EXIT_SAPLJ1BG_001 VALUE(I_SHPQTY) LIKE J_1BNFDOC-ANZPK
|
EXIT_SAPLJ1BG_001 | ||||
| 24 |
EXIT_SAPLJ1BG_001 VALUE(E_SHPUNT) LIKE J_1BNFDOC-SHPUNT
|
EXIT_SAPLJ1BG_001 | ||||
| 25 |
EXIT_SAPLJ1BG_001 VALUE(I_SHPUNT) LIKE J_1BNFDOC-SHPUNT
|
EXIT_SAPLJ1BG_001 | ||||
| 26 |
EXIT_SAPLJ1BG_001 VALUE(E_SHPQTY) LIKE J_1BNFDOC-ANZPK
|
EXIT_SAPLJ1BG_001 | ||||
| 27 |
FKK_UPDATE_NF_BR REFERENCE(I_BRANCH) LIKE J_1BNFDOC-BRANCH
|
FI-CA: Update der Nota Fiscal nach deren Druck | ||||
| 28 |
ID_NF_MESSAGES
|
ID: Nota Fiscal Meldungen | ||||
| 29 |
ISU_BR_GET_DFKKREP06_TAX_DATA VALUE(I_PDATE_FROM) LIKE J_1BNFDOC-PSTDAT
|
Select data for Daicms report | ||||
| 30 |
ISU_BR_GET_DFKKREP06_TAX_DATA VALUE(I_BUKRS) LIKE J_1BNFDOC-BUKRS
|
Select data for Daicms report | ||||
| 31 |
ISU_BR_GET_DFKKREP06_TAX_DATA VALUE(I_PDATE_TO) LIKE J_1BNFDOC-PSTDAT
|
Select data for Daicms report | ||||
| 32 |
ITMF_DOCUMENT_SENDER_NFWRI
|
View original document: Nota Fiscal | ||||
| 33 |
ITMF_NF_REF_FI_DISPLAY
|
Nota Fiscal System - Accounting Document Display | ||||
| 34 |
ITMF_RFC_TDS_NF_CORRECTION
|
RFC For Nota Fiscal correction | ||||
| 35 |
J_1BCTE_JURCODE_DETERMINE
|
CT-e: Jurisdiction code determination | ||||
| 36 |
J_1BDFE_GET_ACTIVE_SERVER REFERENCE(CS_HEADER) TYPE J_1BNFDOC
|
Get Active Server for Electronic Fiscal Document | ||||
| 37 |
J_1BDFE_GET_ACTIVE_SERVER
|
Get Active Server for Electronic Fiscal Document | ||||
| 38 |
J_1BDFE_SERVER_DETERMINATION REFERENCE(CS_HEADER) TYPE J_1BNFDOC
|
Determine Active Server for Electronic Fiscal Document | ||||
| 39 |
J_1BDFE_SERVER_DETERMINATION
|
Determine Active Server for Electronic Fiscal Document | ||||
| 40 |
J_1BIMPORT_XLS_MAP REFERENCE(ES_HEADER) LIKE J_1BNFDOC
|
Mapping of Excel Cells to Data Type for Import Item | ||||
| 41 |
J_1BNFE_EXIST_CHECK_AND_UPDATE
|
Check for posted NF-e and update | ||||
| 42 |
J_1BNFE_STO_WITH_REF_DOC_POST
|
Post GR With Reference NF-e Outgoing | ||||
| 43 |
J_1BNFTAX_4DEC_CHECK REFERENCE(IV_NFDOC_MANUAL) TYPE J_1BNFDOC-MANUAL OPTIONAL
|
Check, if 4dec rate (reporting) is ok for existing 2dec rate | ||||
| 44 |
J_1BNF_FILL_ADDITIONAL_FIELDS
|
Fill the additional header fields, derived from NF Type | ||||
| 45 |
J_1BNF_FILL_ADDITIONAL_FIELDS REFERENCE(CS_NFDOC) TYPE J_1BNFDOC
|
Fill the additional header fields, derived from NF Type | ||||
| 46 |
J_1BNF_FILL_COD_SIT REFERENCE(IS_NFDOC) TYPE J_1BNFDOC
|
Fill Document Status Code | ||||
| 47 |
J_1BNF_FILL_COD_SIT
|
Fill Document Status Code | ||||
| 48 |
J_1BNF_FILL_HEADER_FROM_BUPLA
|
Fill the additional header fields, derived from NF Type | ||||
| 49 |
J_1BNF_FILL_HEADER_FROM_BUPLA REFERENCE(CS_NFDOC) TYPE J_1BNFDOC
|
Fill the additional header fields, derived from NF Type | ||||
| 50 |
J_1BNF_FILL_IEST_BUPLA
|
Fill IEST for Business Place | ||||
| 51 |
J_1BNF_FILL_IEST_BUPLA REFERENCE(IS_NFDOC) TYPE J_1BNFDOC
|
Fill IEST for Business Place | ||||
| 52 |
J_1BNF_FILL_MODBC_MOTDESICMS REFERENCE(IS_NFDOC) TYPE J_1BNFDOC
|
Fill NF line modBC, modBCST, motDesICMS | ||||
| 53 |
J_1BNF_FILL_MODBC_MOTDESICMS
|
Fill NF line modBC, modBCST, motDesICMS | ||||
| 54 |
J_1BNF_GET_PRINT_CONF
|
Determination of the print configuration | ||||
| 55 |
J_1BNF_GET_PRINT_CONF REFERENCE(HEADERDATA) TYPE J_1BNFDOC
|
Determination of the print configuration | ||||
| 56 |
J_1BNF_MERGE_BADI_FIELDS
|
Move additional fields from BAdI to NF | ||||
| 57 |
J_1BNF_MERGE_BADI_FIELDS REFERENCE(CS_NFDOC) TYPE J_1BNFDOC
|
Move additional fields from BAdI to NF | ||||
| 58 |
J_1BSPED_GET_COD_CTA
|
Get Debited/credited analytical account code | ||||
| 59 |
J_1BSPED_GET_COD_CTA REFERENCE(IS_J_1BNFDOC) TYPE J_1BNFDOC
|
Get Debited/credited analytical account code | ||||
| 60 |
J_1BSPED_GET_COD_SIT REFERENCE(IS_J_1BNFDOC) TYPE J_1BNFDOC
|
Get value of COD_SIT(status code of fiscal document) | ||||
| 61 |
J_1BSPED_GET_COD_SIT
|
Get value of COD_SIT(status code of fiscal document) | ||||
| 62 |
J_1BSPED_GET_IND_PGTO
|
Get NF Payment Indicator | ||||
| 63 |
J_1BSPED_GET_IND_PGTO REFERENCE(IS_J_1BNFDOC) TYPE J_1BNFDOC
|
Get NF Payment Indicator | ||||
| 64 |
J_1B_COPY_NFE_IN_CONTINGENCY
|
Cancel and copy NF-e without cancelling the source doc. | ||||
| 65 |
J_1B_CTE_MAP_TO_XML REFERENCE(I_NFDOC) TYPE J_1BNFDOC
|
Map NF-date to XML Structures Model 57 | ||||
| 66 |
J_1B_CTE_MAP_TO_XML
|
Map NF-date to XML Structures Model 57 | ||||
| 67 |
J_1B_CTE_SERV_TAKER_DETERMINE REFERENCE(IS_HEADER) TYPE J_1BNFDOC
|
CT-e: Service Taker Determine | ||||
| 68 |
J_1B_CTE_SERV_TAKER_DETERMINE
|
CT-e: Service Taker Determine | ||||
| 69 |
J_1B_DOCUMENT_SELECT_BY_USER IT_NFDOC STRUCTURE J_1BNFDOC
|
User Selection for multiple references (NF/NF-e) | ||||
| 70 |
J_1B_DOCUMENT_SELECT_BY_USER REFERENCE(E_REFDOC) TYPE J_1BNFDOC-DOCNUM
|
User Selection for multiple references (NF/NF-e) | ||||
| 71 |
J_1B_DOCUMENT_SELECT_BY_USER
|
User Selection for multiple references (NF/NF-e) | ||||
| 72 |
J_1B_FORM_DETERMINE
|
Determine form parameters for a branch | ||||
| 73 |
J_1B_FORM_DETERMINE VALUE(HEADERDATA) LIKE J_1BNFDOC OPTIONAL
|
Determine form parameters for a branch | ||||
| 74 |
J_1B_IM_NF_CANCEL_TAXES
|
BR:MM-IM: Fill in manual adjusted tax data values from Nota Fiscal | ||||
| 75 |
J_1B_IM_NF_CHECK_RETURN_MD
|
Check if mat. doc. belongs to a return of stock transfer | ||||
| 76 |
J_1B_IM_NF_REFRESH
|
Initialisieren Nota Fiscal Handling IM Brasilien | ||||
| 77 |
J_1B_IM_NF_VALUES
|
BR: set MD docnum data | ||||
| 78 |
J_1B_IM_TF_CHECK
|
check entering PO or Delivery document transfer relevant | ||||
| 79 |
J_1B_IM_TF_GET_GLOBAL_VAR
|
Get global var | ||||
| 80 |
J_1B_IM_TF_GET_GLOBAL_VAR REFERENCE(E_TF_SD_HEADER) TYPE J_1BNFDOC
|
Get global var | ||||
| 81 |
J_1B_IM_TX_REFRESH
|
BR: initialize the item before any taxes are calculated | ||||
| 82 |
J_1B_LPP_CANCEL
|
Ermitteln der Preise vor Storno | ||||
| 83 |
J_1B_LPP_CANCEL REFERENCE(I_HEADER) TYPE J_1BNFDOC
|
Ermitteln der Preise vor Storno | ||||
| 84 |
J_1B_MATERIAL_READ VALUE(PARTYP) LIKE J_1BNFDOC-PARTYP OPTIONAL
|
Read material master hierarchy for material attributes | ||||
| 85 |
J_1B_MATERIAL_READ VALUE(PARVW) LIKE J_1BNFDOC-PARVW OPTIONAL
|
Read material master hierarchy for material attributes | ||||
| 86 |
J_1B_MATERIAL_READ VALUE(PARID) LIKE J_1BNFDOC-PARID OPTIONAL
|
Read material master hierarchy for material attributes | ||||
| 87 |
J_1B_MM_TX_CANCEL
|
BR:MM: Fill the tax table for external tax calculation procedure | ||||
| 88 |
J_1B_MM_TX_COMPARISON_CLEAR
|
BR:MM: Tax data comparison, clear all data | ||||
| 89 |
J_1B_MM_TX_COMPARISON_INIT VALUE(OBJ_HEADER) LIKE J_1BNFDOC
|
BR:MM: Tax data comparison, save initial data | ||||
| 90 |
J_1B_MM_TX_COMPARISON_INIT
|
BR:MM: Tax data comparison, save initial data | ||||
| 91 |
J_1B_MM_TX_COMPARISON_START VALUE(OBJ_HEADER) LIKE J_1BNFDOC
|
BR:MM: Tax data comparison, compare with new data | ||||
| 92 |
J_1B_NFE_CHECK_CANCEL_PR_AUTH
|
Checks if Cancellation Prior to Authorization is allowed | ||||
| 93 |
J_1B_NFE_CONTINGENCY
|
Switch document to contingency | ||||
| 94 |
J_1B_NFE_CONTINGENCY_CHECK REFERENCE(CS_HEADER) TYPE J_1BNFDOC OPTIONAL
|
Function for checking the contingency status | ||||
| 95 |
J_1B_NFE_CONTINGENCY_CHECK
|
Function for checking the contingency status | ||||
| 96 |
J_1B_NFE_CONTIN_REASON_READ REFERENCE(IS_HEADER) TYPE J_1BNFDOC
|
Read reason for contingency | ||||
| 97 |
J_1B_NFE_CONTIN_REASON_READ
|
Read reason for contingency | ||||
| 98 |
J_1B_NFE_FILL_ACTTAB_FROM_BAPI REFERENCE(IS_HEADER) TYPE J_1BNFDOC
|
Fill Monitor Table From BAPI | ||||
| 99 |
J_1B_NFE_FILL_ACTTAB_FROM_BAPI
|
Fill Monitor Table From BAPI | ||||
| 100 |
J_1B_NFE_FILL_MONITOR_TABLE REFERENCE(I_DOC) TYPE J_1BNFDOC
|
Fill monitor table from header data | ||||
| 101 |
J_1B_NFE_FILL_MONITOR_TABLE
|
Fill monitor table from header data | ||||
| 102 |
J_1B_NFE_GET_ACTIVE_SERVER REFERENCE(CS_HEADER) TYPE J_1BNFDOC
|
Get acive server | ||||
| 103 |
J_1B_NFE_GET_ACTIVE_SERVER
|
Get acive server | ||||
| 104 |
J_1B_NFE_OUT_OK
|
Processed when NFE is OK -> calls update functions | ||||
| 105 |
J_1B_NFE_OUT_OK REFERENCE(CS_HEADER) TYPE J_1BNFDOC
|
Processed when NFE is OK -> calls update functions | ||||
| 106 |
J_1B_NFE_OUT_OK_NORFC
|
Processed when NFE is OK -> calls update functions but not the RFC | ||||
| 107 |
J_1B_NFE_OUT_OK_NORFC REFERENCE(CS_HEADER) TYPE J_1BNFDOC
|
Processed when NFE is OK -> calls update functions but not the RFC | ||||
| 108 |
J_1B_NFE_PREPARE_SCAN REFERENCE(CS_HEADER) TYPE J_1BNFDOC
|
Prepare NF-e for sending to SCAN | ||||
| 109 |
J_1B_NFE_PREPARE_SCAN
|
Prepare NF-e for sending to SCAN | ||||
| 110 |
J_1B_NFE_PRINT_LASER
|
Print NFE contingency on security paper via laser printer | ||||
| 111 |
J_1B_NFE_PRINT_LASER REFERENCE(I_DOC) TYPE J_1BNFDOC
|
Print NFE contingency on security paper via laser printer | ||||
| 112 |
J_1B_NFE_PROCESS_OUTBOUND
|
Central outbound function for NFE | ||||
| 113 |
J_1B_NFE_PROCESS_OUTBOUND REFERENCE(CS_HEADER) TYPE J_1BNFDOC
|
Central outbound function for NFE | ||||
| 114 |
J_1B_NFE_RESET_REJECT_STATUS
|
Reset status REJECTED | ||||
| 115 |
J_1B_NFE_SEND_REQUESTS
|
Send requests depending on NFe status | ||||
| 116 |
J_1B_NFE_SET_ACTION_INDICATOR
|
NF-e: Set Action Indicator for NF-e Monitor | ||||
| 117 |
J_1B_NFE_SWITCH_MODEL REFERENCE(I_DOC) TYPE J_1BNFDOC
|
Contingency process - Model is switched | ||||
| 118 |
J_1B_NFE_SWITCH_MODEL
|
Contingency process - Model is switched | ||||
| 119 |
J_1B_NFE_UPDATE_ACTIVE VALUE(I_DOC) TYPE J_1BNFDOC OPTIONAL
|
Update history table | ||||
| 120 |
J_1B_NFE_UPDATE_ACTIVE
|
Update history table | ||||
| 121 |
J_1B_NFE_VERIFY_PRINTABLE REFERENCE(ES_NF_HEADER) TYPE J_1BNFDOC
|
Checks if the document may be printed / Reprinted | ||||
| 122 |
J_1B_NFE_VERIFY_PRINTABLE
|
Checks if the document may be printed / Reprinted | ||||
| 123 |
J_1B_NFE_XML_IN
|
Inbound XML - NFe | ||||
| 124 |
J_1B_NFE_XML_READ REFERENCE(I_NFDOC) TYPE J_1BNFDOC
|
Read XML from Buffer | ||||
| 125 |
J_1B_NF_AL_CONFIRM REFERENCE(DOCNUM) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Method 'confirm' for archive link | ||||
| 126 |
J_1B_NF_AL_CONFIRM
|
Nota Fiscal System - Method 'confirm' for archive link | ||||
| 127 |
J_1B_NF_COND_DOCUMENT_READ
|
Nota Fiscal System - Conditional Read document | ||||
| 128 |
J_1B_NF_COND_DOCUMENT_READ REFERENCE(ES_J_1BNFDOC) TYPE J_1BNFDOC
|
Nota Fiscal System - Conditional Read document | ||||
| 129 |
J_1B_NF_CUSTOMER_READ VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM OPTIONAL
|
Nota Fiscal System - Read Customer (use only in read partner) | ||||
| 130 |
J_1B_NF_DOCFLOW_UPDATE VALUE(J_1B_NO_DOCFLOW_UPD) LIKE J_1BNFDOC-MANUAL
|
BR:0008:SD: Check function for cancelling of bill.doc. without NF cancel | ||||
| 131 |
J_1B_NF_DOCUMENT_CANCEL VALUE(BEL_NR) LIKE J_1BNFDOC-BELNR OPTIONAL
|
Nota Fiscal System - Cancel document | ||||
| 132 |
J_1B_NF_DOCUMENT_CANCEL VALUE(PST_DAT) LIKE J_1BNFDOC-PSTDAT OPTIONAL
|
Nota Fiscal System - Cancel document | ||||
| 133 |
J_1B_NF_DOCUMENT_CANCEL VALUE(CRE_NAM) LIKE J_1BNFDOC-CRENAM OPTIONAL
|
Nota Fiscal System - Cancel document | ||||
| 134 |
J_1B_NF_DOCUMENT_CANCEL VALUE(CAN_DAT) LIKE J_1BNFDOC-CANDAT OPTIONAL
|
Nota Fiscal System - Cancel document | ||||
| 135 |
J_1B_NF_DOCUMENT_CANCEL VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Cancel document | ||||
| 136 |
J_1B_NF_DOCUMENT_CANCEL VALUE(DOC_DAT) LIKE J_1BNFDOC-DOCDAT OPTIONAL
|
Nota Fiscal System - Cancel document | ||||
| 137 |
J_1B_NF_DOCUMENT_CANCEL VALUE(G_JAHR) LIKE J_1BNFDOC-GJAHR OPTIONAL
|
Nota Fiscal System - Cancel document | ||||
| 138 |
J_1B_NF_DOCUMENT_CANCEL_CHECK
|
Check if cancel for a Nota fiscal is allowed | ||||
| 139 |
J_1B_NF_DOCUMENT_CANCEL_CHECK VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Check if cancel for a Nota fiscal is allowed | ||||
| 140 |
J_1B_NF_DOCUMENT_DELETE
|
Nota Fiscal System - Delete document | ||||
| 141 |
J_1B_NF_DOCUMENT_DELETE VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Delete document | ||||
| 142 |
J_1B_NF_DOCUMENT_INSERT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Insert document | ||||
| 143 |
J_1B_NF_DOCUMENT_INSERT
|
Nota Fiscal System - Insert document | ||||
| 144 |
J_1B_NF_DOCUMENT_INSERT VALUE(DOC_HEADER) LIKE J_1BNFDOC
|
Nota Fiscal System - Insert document | ||||
| 145 |
J_1B_NF_DOCUMENT_LOCK VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Lock document | ||||
| 146 |
J_1B_NF_DOCUMENT_NUMB_GET_NEXT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Get next document number | ||||
| 147 |
J_1B_NF_DOCUMENT_PRINT
|
Nota Fiscal System - Print document | ||||
| 148 |
J_1B_NF_DOCUMENT_PRINT VALUE(I_NFDOC) TYPE J_1BNFDOC OPTIONAL
|
Nota Fiscal System - Print document | ||||
| 149 |
J_1B_NF_DOCUMENT_PRINT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Print document | ||||
| 150 |
J_1B_NF_DOCUMENT_READ VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Read document | ||||
| 151 |
J_1B_NF_DOCUMENT_READ
|
Nota Fiscal System - Read document | ||||
| 152 |
J_1B_NF_DOCUMENT_READ VALUE(DOC_HEADER) LIKE J_1BNFDOC
|
Nota Fiscal System - Read document | ||||
| 153 |
J_1B_NF_DOCUMENT_SELECT VALUE(NFENUM) LIKE J_1BNFDOC-NFENUM
|
Nota Fiscal System - Select document | ||||
| 154 |
J_1B_NF_DOCUMENT_SELECT VALUE(NFE) LIKE J_1BNFDOC-NFE
|
Nota Fiscal System - Select document | ||||
| 155 |
J_1B_NF_DOCUMENT_SELECT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Select document | ||||
| 156 |
J_1B_NF_DOCUMENT_SELECT
|
Nota Fiscal System - Select document | ||||
| 157 |
J_1B_NF_DOCUMENT_SELECT VALUE(NF_NUMBER) LIKE J_1BNFDOC-NFNUM
|
Nota Fiscal System - Select document | ||||
| 158 |
J_1B_NF_DOCUMENT_SELECT VALUE(SERIES) LIKE J_1BNFDOC-SERIES
|
Nota Fiscal System - Select document | ||||
| 159 |
J_1B_NF_DOCUMENT_SELECT VALUE(SUBSERIES) LIKE J_1BNFDOC-SUBSER
|
Nota Fiscal System - Select document | ||||
| 160 |
J_1B_NF_DOCUMENT_SELECT_2 VALUE(SERIES) LIKE J_1BNFDOC-SERIES
|
Nota Fiscal System - Select document with printed number | ||||
| 161 |
J_1B_NF_DOCUMENT_SELECT_2 VALUE(BRANCH) LIKE J_1BNFDOC-BRANCH DEFAULT SPACE
|
Nota Fiscal System - Select document with printed number | ||||
| 162 |
J_1B_NF_DOCUMENT_SELECT_2 VALUE(NF_NUMBER) LIKE J_1BNFDOC-NFNUM
|
Nota Fiscal System - Select document with printed number | ||||
| 163 |
J_1B_NF_DOCUMENT_SELECT_2 VALUE(COMPANY) LIKE J_1BNFDOC-BUKRS DEFAULT SPACE
|
Nota Fiscal System - Select document with printed number | ||||
| 164 |
J_1B_NF_DOCUMENT_SELECT_2 VALUE(PARTNER_ID) LIKE J_1BNFDOC-PARID DEFAULT SPACE
|
Nota Fiscal System - Select document with printed number | ||||
| 165 |
J_1B_NF_DOCUMENT_SELECT_2 VALUE(PARTNER_TYPE) LIKE J_1BNFDOC-PARTYP DEFAULT SPACE
|
Nota Fiscal System - Select document with printed number | ||||
| 166 |
J_1B_NF_DOCUMENT_SELECT_2 VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Select document with printed number | ||||
| 167 |
J_1B_NF_DOCUMENT_SELECT_2
|
Nota Fiscal System - Select document with printed number | ||||
| 168 |
J_1B_NF_DOCUMENT_SELECT_2 VALUE(SUBSERIES) LIKE J_1BNFDOC-SUBSER
|
Nota Fiscal System - Select document with printed number | ||||
| 169 |
J_1B_NF_DOCUMENT_UNLOCK VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Unlock document | ||||
| 170 |
J_1B_NF_DOCUMENT_UPDATE VALUE(DOC_HEADER) LIKE J_1BNFDOC
|
Nota Fiscal System - Update document | ||||
| 171 |
J_1B_NF_DOCUMENT_UPDATE VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Update document | ||||
| 172 |
J_1B_NF_DOCUMENT_UPDATE
|
Nota Fiscal System - Update document | ||||
| 173 |
J_1B_NF_DOC_AL_ASSIGN_ORG REFERENCE(DOCNUM) TYPE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Assign original for archive link | ||||
| 174 |
J_1B_NF_DOC_AL_DISPLAY_ORG REFERENCE(DOCNUM) TYPE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - display original from archive link | ||||
| 175 |
J_1B_NF_DOC_ARCHIVE_LINK REFERENCE(DIRECTION) TYPE J_1BNFDOC-DIRECT
|
Barcode Eingabe für Archive Link | ||||
| 176 |
J_1B_NF_DOC_ARCHIVE_LINK REFERENCE(ENTRADA) TYPE J_1BNFDOC-ENTRAD
|
Barcode Eingabe für Archive Link | ||||
| 177 |
J_1B_NF_DOC_INSERT_FROM_OBJECT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Insert document from object | ||||
| 178 |
J_1B_NF_DOC_INSERT_FROM_OBJECT
|
Nota Fiscal System - Insert document from object | ||||
| 179 |
J_1B_NF_DOC_INSERT_FROM_OBJECT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM DEFAULT 0
|
Nota Fiscal System - Insert document from object | ||||
| 180 |
J_1B_NF_DOC_READ_INTO_OBJECT VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - Read document into object | ||||
| 181 |
J_1B_NF_DOC_READ_INTO_OBJECT
|
Nota Fiscal System - Read document into object | ||||
| 182 |
J_1B_NF_DOC_UPDATE_FROM_OBJECT
|
Nota Fiscal System - Update document from object | ||||
| 183 |
J_1B_NF_ITEM_SELECT VALUE(SERIES) LIKE J_1BNFDOC-SERIES
|
Nota Fiscal System - Select item | ||||
| 184 |
J_1B_NF_ITEM_SELECT VALUE(SUBSERIES) LIKE J_1BNFDOC-SUBSER
|
Nota Fiscal System - Select item | ||||
| 185 |
J_1B_NF_ITEM_SELECT VALUE(NF_NUMBER) LIKE J_1BNFDOC-NFNUM
|
Nota Fiscal System - Select item | ||||
| 186 |
J_1B_NF_ITEM_SELECT
|
Nota Fiscal System - Select item | ||||
| 187 |
J_1B_NF_IV_COMPARE_TABLES VALUE(E_HEADER) LIKE J_1BNFDOC
|
Compare changes between invoice and nota fiscal (priority) | ||||
| 188 |
J_1B_NF_IV_COMPARE_TABLES
|
Compare changes between invoice and nota fiscal (priority) | ||||
| 189 |
J_1B_NF_IV_COMPARE_TABLES VALUE(I_OBJNUM) LIKE J_1BNFDOC-DOCNUM
|
Compare changes between invoice and nota fiscal (priority) | ||||
| 190 |
J_1B_NF_IV_COMPARE_TABLES VALUE(I_XHEADER) LIKE J_1BNFDOC
|
Compare changes between invoice and nota fiscal (priority) | ||||
| 191 |
J_1B_NF_IV_COMPARE_TABLES VALUE(I_HEADER) LIKE J_1BNFDOC
|
Compare changes between invoice and nota fiscal (priority) | ||||
| 192 |
J_1B_NF_IV_COMPARE_TABLES_SAVE VALUE(I_XHEADER) LIKE J_1BNFDOC
|
Compare changes between invoice and nota fiscal (priority) | ||||
| 193 |
J_1B_NF_IV_COMPARE_TABLES_SAVE VALUE(E_HEADER) LIKE J_1BNFDOC
|
Compare changes between invoice and nota fiscal (priority) | ||||
| 194 |
J_1B_NF_IV_COMPARE_TABLES_SAVE VALUE(I_HEADER) LIKE J_1BNFDOC
|
Compare changes between invoice and nota fiscal (priority) | ||||
| 195 |
J_1B_NF_IV_COMPARE_TABLES_SAVE VALUE(I_OBJNUM) LIKE J_1BNFDOC-DOCNUM
|
Compare changes between invoice and nota fiscal (priority) | ||||
| 196 |
J_1B_NF_IV_COPY_TABLES
|
Copy lineitem and header for compare after changes in NF area | ||||
| 197 |
J_1B_NF_IV_COPY_TABLES VALUE(I_HEADERNEW) LIKE J_1BNFDOC
|
Copy lineitem and header for compare after changes in NF area | ||||
| 198 |
J_1B_NF_IV_COPY_TABLES VALUE(I_HEADEROLD) LIKE J_1BNFDOC
|
Copy lineitem and header for compare after changes in NF area | ||||
| 199 |
J_1B_NF_IV_REFERENCE VALUE(E_DOCREF) LIKE J_1BNFDOC-DOCREF
|
Reference number for Nota Fiscais | ||||
| 200 |
J_1B_NF_IV_REFERENCE VALUE(I_DOCTYP) LIKE J_1BNFDOC-DOCTYP
|
Reference number for Nota Fiscais | ||||
| 201 |
J_1B_NF_IV_REFERENCE_NEW REFERENCE(I_DOCTYP) LIKE J_1BNFDOC-DOCTYP
|
Reference number for Nota Fiscais | ||||
| 202 |
J_1B_NF_IV_REFERENCE_NEW VALUE(E_DOCREF) LIKE J_1BNFDOC-DOCREF
|
Reference number for Nota Fiscais | ||||
| 203 |
J_1B_NF_IV_SUMMING VALUE(I_HEADER) LIKE J_1BNFDOC
|
Summing Nota Fiscal values from lineitem and taxes into header | ||||
| 204 |
J_1B_NF_IV_SUMMING
|
Summing Nota Fiscal values from lineitem and taxes into header | ||||
| 205 |
J_1B_NF_IV_SUMMING VALUE(E_HEADER) LIKE J_1BNFDOC
|
Summing Nota Fiscal values from lineitem and taxes into header | ||||
| 206 |
J_1B_NF_IV_UNIQUE_FOR_VENDOR REFERENCE(I_NFENUM) LIKE J_1BNFDOC-NFENUM OPTIONAL
|
Check unique Nota Fiscal for Vendor | ||||
| 207 |
J_1B_NF_IV_UNIQUE_FOR_VENDOR REFERENCE(I_BUKRS) LIKE J_1BNFDOC-BUKRS OPTIONAL
|
Check unique Nota Fiscal for Vendor | ||||
| 208 |
J_1B_NF_IV_UNIQUE_FOR_VENDOR REFERENCE(I_DOCDAT) LIKE J_1BNFDOC-DOCDAT
|
Check unique Nota Fiscal for Vendor | ||||
| 209 |
J_1B_NF_IV_UNIQUE_FOR_VENDOR
|
Check unique Nota Fiscal for Vendor | ||||
| 210 |
J_1B_NF_IV_UNIQUE_FOR_VENDOR REFERENCE(I_SERIES) LIKE J_1BNFDOC-SERIES
|
Check unique Nota Fiscal for Vendor | ||||
| 211 |
J_1B_NF_IV_UNIQUE_FOR_VENDOR REFERENCE(I_NFE) LIKE J_1BNFDOC-NFE OPTIONAL
|
Check unique Nota Fiscal for Vendor | ||||
| 212 |
J_1B_NF_IV_UNIQUE_FOR_VENDOR REFERENCE(I_NFNUM) LIKE J_1BNFDOC-NFNUM
|
Check unique Nota Fiscal for Vendor | ||||
| 213 |
J_1B_NF_IV_UNIQUE_FOR_VENDOR REFERENCE(I_BRANCH) LIKE J_1BNFDOC-BRANCH OPTIONAL
|
Check unique Nota Fiscal for Vendor | ||||
| 214 |
J_1B_NF_IV_UNIQUE_FOR_VENDOR REFERENCE(I_SUBSER) LIKE J_1BNFDOC-SUBSER
|
Check unique Nota Fiscal for Vendor | ||||
| 215 |
J_1B_NF_LONGTEXT_INIT REFERENCE(IV_DOCNUM) TYPE J_1BNFDOC-DOCNUM
|
Initialize NFE longtext (set NFe document / Item) | ||||
| 216 |
J_1B_NF_MAP_TO_XML REFERENCE(I_NFDOC) TYPE J_1BNFDOC
|
Mapping NF data to XML Structures | ||||
| 217 |
J_1B_NF_MAP_TO_XML
|
Mapping NF data to XML Structures | ||||
| 218 |
J_1B_NF_NUMBER_CHECK
|
Check NF number consistency | ||||
| 219 |
J_1B_NF_NUMBER_CHECK VALUE(IS_HEADER_DATA) TYPE J_1BNFDOC
|
Check NF number consistency | ||||
| 220 |
J_1B_NF_NUMBER_CONDENSE VALUE(SUBSERIES) LIKE J_1BNFDOC-SUBSER OPTIONAL
|
Nota Fiscal System - Number Condense (NF number + Series) | ||||
| 221 |
J_1B_NF_NUMBER_CONDENSE VALUE(SERIES) LIKE J_1BNFDOC-SERIES OPTIONAL
|
Nota Fiscal System - Number Condense (NF number + Series) | ||||
| 222 |
J_1B_NF_NUMBER_CONDENSE VALUE(NF_NUMBER) LIKE J_1BNFDOC-NFNUM OPTIONAL
|
Nota Fiscal System - Number Condense (NF number + Series) | ||||
| 223 |
J_1B_NF_NUMBER_GET_NEXT
|
Nota Fiscal System - Get next Nota Fiscal number | ||||
| 224 |
J_1B_NF_NUMBER_GET_NEXT VALUE(HEADERDATA) LIKE J_1BNFDOC OPTIONAL
|
Nota Fiscal System - Get next Nota Fiscal number | ||||
| 225 |
J_1B_NF_NUMBER_GET_NEXT VALUE(NF_NUMBER) LIKE J_1BNFDOC-NFNUM
|
Nota Fiscal System - Get next Nota Fiscal number | ||||
| 226 |
J_1B_NF_NUMBER_SEPARATE VALUE(SUBSERIES) LIKE J_1BNFDOC-SUBSER
|
Nota Fiscal System - Number Separate (NF number + Series) | ||||
| 227 |
J_1B_NF_NUMBER_SEPARATE VALUE(NF_NUMBER) LIKE J_1BNFDOC-NFNUM
|
Nota Fiscal System - Number Separate (NF number + Series) | ||||
| 228 |
J_1B_NF_NUMBER_SEPARATE REFERENCE(NF_NUMBER9) LIKE J_1BNFDOC-NFENUM
|
Nota Fiscal System - Number Separate (NF number + Series) | ||||
| 229 |
J_1B_NF_NUMBER_SEPARATE VALUE(SERIES) LIKE J_1BNFDOC-SERIES
|
Nota Fiscal System - Number Separate (NF number + Series) | ||||
| 230 |
J_1B_NF_OBJECT_ADD
|
Nota Fiscal System - Add object | ||||
| 231 |
J_1B_NF_OBJECT_ADD VALUE(OBJ_HEADER) LIKE J_1BNFDOC
|
Nota Fiscal System - Add object | ||||
| 232 |
J_1B_NF_OBJECT_COPY
|
Nota Fiscal System - Copy object | ||||
| 233 |
J_1B_NF_OBJECT_EDIT
|
Nota Fiscal System - Edit object (with dialog) | ||||
| 234 |
J_1B_NF_OBJECT_READ
|
Nota Fiscal System - Read object | ||||
| 235 |
J_1B_NF_OBJECT_READ VALUE(OBJ_HEADER) LIKE J_1BNFDOC
|
Nota Fiscal System - Read object | ||||
| 236 |
J_1B_NF_OBJECT_UPDATE VALUE(OBJ_HEADER) LIKE J_1BNFDOC
|
Nota Fiscal System - Update object | ||||
| 237 |
J_1B_NF_OBJECT_UPDATE
|
Nota Fiscal System - Update object | ||||
| 238 |
J_1B_NF_ONE_TIME_ACCOUNT_EDIT VALUE(PARTNER_ID) LIKE J_1BNFDOC-PARID
|
One time account edit | ||||
| 239 |
J_1B_NF_ONE_TIME_ACCOUNT_EDIT VALUE(PARTNER_TYPE) LIKE J_1BNFDOC-PARTYP
|
One time account edit | ||||
| 240 |
J_1B_NF_PARTNER_READ VALUE(PARTNER_FUNCTION) LIKE J_1BNFDOC-PARVW OPTIONAL
|
Nota Fiscal System - Read partner utility | ||||
| 241 |
J_1B_NF_PARTNER_READ VALUE(DOC_NUMBER) LIKE J_1BNFDOC-DOCNUM OPTIONAL
|
Nota Fiscal System - Read partner utility | ||||
| 242 |
J_1B_NF_PARTNER_READ
|
Nota Fiscal System - Read partner utility | ||||
| 243 |
J_1B_NF_READ_HEADER REFERENCE(F_HEADER) LIKE J_1BNFDOC
|
Nota Fiscal System - read header into internal table | ||||
| 244 |
J_1B_NF_READ_HEADER
|
Nota Fiscal System - read header into internal table | ||||
| 245 |
J_1B_NF_READ_HEADER REFERENCE(DOCNUM) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - read header into internal table | ||||
| 246 |
J_1B_NF_READ_ITEMS REFERENCE(DOCNUM) LIKE J_1BNFDOC-DOCNUM
|
Nota Fiscal System - read header into internal table | ||||
| 247 |
J_1B_NF_REF_BE_DISPLAY REFERENCE(REF_AWSYS) LIKE J_1BNFDOC-AWSYS
|
Nota Fiscal System - Billing Engine Document Display | ||||
| 248 |
J_1B_NF_REF_DOCUMENT_DISPLAY REFERENCE(REF_AWSYS) LIKE J_1BNFDOC-AWSYS OPTIONAL
|
Nota Fiscal System - Display original document | ||||
| 249 |
J_1B_NF_UNIQUE_FOR_VENDOR
|
Check, if NF(e) number already exists for vendor with same date | ||||
| 250 |
J_1B_NF_UNIQUE_FOR_VENDOR REFERENCE(IV_BUKRS) TYPE J_1BNFDOC-BUKRS OPTIONAL
|
Check, if NF(e) number already exists for vendor with same date | ||||
| 251 |
J_1B_NF_UNIQUE_FOR_VENDOR REFERENCE(IV_SUBSERIES) TYPE J_1BNFDOC-SUBSER OPTIONAL
|
Check, if NF(e) number already exists for vendor with same date | ||||
| 252 |
J_1B_NF_UNIQUE_FOR_VENDOR REFERENCE(IV_NFENUM) TYPE J_1BNFDOC-NFENUM OPTIONAL
|
Check, if NF(e) number already exists for vendor with same date | ||||
| 253 |
J_1B_NF_UNIQUE_FOR_VENDOR REFERENCE(IV_DOCDAT) TYPE J_1BNFDOC-DOCDAT
|
Check, if NF(e) number already exists for vendor with same date | ||||
| 254 |
J_1B_NF_UNIQUE_FOR_VENDOR REFERENCE(IV_SERIES) TYPE J_1BNFDOC-SERIES OPTIONAL
|
Check, if NF(e) number already exists for vendor with same date | ||||
| 255 |
J_1B_NF_UNIQUE_FOR_VENDOR REFERENCE(IV_NFNUM) TYPE J_1BNFDOC-NFNUM OPTIONAL
|
Check, if NF(e) number already exists for vendor with same date | ||||
| 256 |
J_1B_NF_UNIQUE_FOR_VENDOR REFERENCE(IV_NFE) TYPE J_1BNFDOC-NFE OPTIONAL
|
Check, if NF(e) number already exists for vendor with same date | ||||
| 257 |
J_1B_NF_UNIQUE_FOR_VENDOR REFERENCE(IV_BRANCH) TYPE J_1BNFDOC-BRANCH OPTIONAL
|
Check, if NF(e) number already exists for vendor with same date | ||||
| 258 |
J_1B_NF_VALUE_DETERMINATION VALUE(NF_HEADER) LIKE J_1BNFDOC
|
Nota Fiscal Utilities - Determine add. values for Nota Fiscal | ||||
| 259 |
J_1B_NF_VALUE_DETERMINATION
|
Nota Fiscal Utilities - Determine add. values for Nota Fiscal | ||||
| 260 |
J_1B_POST_ICMS_CREDIT_FROM_MM VALUE(DOCTYP) TYPE J_1BNFDOC-DOCTYP
|
Buchen des ICMS Steuerbetrags aus MM | ||||
| 261 |
J_1B_SD_BI_SPLIT_CHECK
|
BR:0008:SD: Split in billing: Determine whether to split or not (Altern.) | ||||
| 262 |
J_1B_SD_BI_SPLIT_NEW_DOC
|
BR:0008:SD: Split in Billing: Initalize counter and fill NF header texts. | ||||
| 263 |
J_1B_SD_NFE_CONTINGENCY_READ
|
Read contingency status from previous NF using SD document flow | ||||
| 264 |
J_1B_SD_NFTYPE_DET
|
Nota Fiscal Type Determination | ||||
| 265 |
J_1B_SD_NFTYPE_DET REFERENCE(CS_HEADER) TYPE J_1BNFDOC OPTIONAL
|
Nota Fiscal Type Determination | ||||
| 266 |
NFSC_DOCUMENT_RECORD
|
Protokoll und Anzeige der erzeugten Nota-Fiscal-Belege im RW-Interface | ||||
| 267 |
NOTAFISCAL_WRITE_DOCUMENT
|
CHDO NOTAFISCAL => Gen. by RSSCD000 | ||||
| 268 |
NOTAFISCAL_WRITE_DOCUMENT VALUE(O_J_1BNFDOC) TYPE J_1BNFDOC
|
CHDO NOTAFISCAL => Gen. by RSSCD000 | ||||
| 269 |
NOTAFISCAL_WRITE_DOCUMENT VALUE(N_J_1BNFDOC) TYPE J_1BNFDOC
|
CHDO NOTAFISCAL => Gen. by RSSCD000 | ||||
| 270 |
OIC_J1B_NF_DATA_GET NF_HEADER_DATA STRUCTURE J_1BNFDOC OPTIONAL
|
IS-Oil Brasil - Nota Fiscal Kopf- / Positionsdaten vom glob. Puffer lesen | ||||
| 271 |
OIH_J1B_REF_NF_SAV REFERENCE(I_NFDOC) TYPE J_1BNFDOC OPTIONAL
|
Speichern der Daten des referenzierten Nota Fiscal (MBSU/835) | ||||
| 272 |
RV_INVOICE_POST VALUE(J_1B_NO_DOCFLOW_UPD) LIKE J_1BNFDOC-MANUAL DEFAULT ' '
|
Update billing documents |