Where Used List (Function Module) for SAP ABAP Table T003_I (Document types)
SAP ABAP Table
T003_I (Document types) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ARGENT_PROCESS_00001110
|
Argentine duplicate XBLNR check, accessed via OPEN FI | ![]() |
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2 | ![]() |
AR_PROCESS_00001025_NUM_CHECK
|
Prüfung off. Belegnummer für statist. Buchungen | ![]() |
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3 | ![]() |
IDMX_DI_CHECK_INVOIC
|
Checking invoice for invoice type and signing | ![]() |
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4 | ![]() |
IDMX_DI_GET_APPROVAL_FOR_FI
|
Approval number and approval year of FI digital invoice MX | ![]() |
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5 | ![]() |
IDMX_DI_GET_APPROVAL_FOR_SD
|
Approval number and approval year of SD digital invoice MX | ![]() |
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6 | ![]() |
J_1A_DET_CHARACTER VALUE(I_OFFNREL) LIKE T003_I-OFFNREL
|
Determine printing character | ![]() |
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7 | ![]() |
J_1A_OFF_NUM_GLOBAL_NUMBERING
|
Argentina Electronic Invoice - ODN generation FM | ![]() |
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8 | ![]() |
J_1A_SD_BARCODE_CREATION
|
SD for Argentina: Creation of barcode | ![]() |
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9 | ![]() |
J_1A_SD_FILL_VBDKL_COUNTRY
|
Delivery note printing: Fill country specific data | ![]() |
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10 | ![]() |
J_1A_SD_FILL_VBDKR_COUNTRY
|
Bill.doc. printing: Fill country specific data | ![]() |
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11 | ![]() |
J_1A_VENDOR_CI_CHECK_00001020
|
Check: Credit Invoice from this vendor? | ![]() |
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12 | ![]() |
J_1A_WS_AEI_BILLING_CHECK
|
AR:Main FM for Billing document Check | ![]() |
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13 | ![]() |
J_1A_WS_BUILD_BILLING_DATA
|
AR: FM to build billing structure for WS application | ![]() |
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14 | ![]() |
J_1A_WS_BUILD_CASH_DISC_DATA
|
AR: FM to update CAE table with FI Discount data | ![]() |
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15 | ![]() |
J_1A_WS_BUILD_FI_DATA
|
AR: FM to update CAE table with FI data | ![]() |
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16 | ![]() |
J_1A_WS_FI_IS_VALID
|
AR: FM To check whether accounting data is valid for WS | ![]() |
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17 | ![]() |
J_1A_WS_POST_BTE_CHEC_1025
|
AR : FM to Validate FI data (BTE Event-1025) | ![]() |
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18 | ![]() |
J_1A_WS_POST_BTE_UPDATE_1030
|
AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1030) | ![]() |
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19 | ![]() |
J_1A_WS_UPD_CASH_DISC
|
Cash Discount | ![]() |
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20 | ![]() |
OFF_NUMBER_GLOBAL_CHECK
|
OBNG Interface: Check User Input for Official Document Numbering | ![]() |
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21 | ![]() |
OFF_NUMBER_GLOBAL_DEFAULTS
|
OBNG Interface: Determine Default Values | ![]() |
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22 | ![]() |
OFF_NUMBER_GLOBAL_GET_MODE
|
OBNG Interface: Document Numbering | ![]() |
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23 | ![]() |
OFF_NUMBER_GLOBAL_NUMBERING
|
OBNG Interface: Document Numbering | ![]() |
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24 | ![]() |
OFF_NUMBER_GLOBAL_SCREEN
|
OBNG Interface: Field Modifications on Screen During PBO | ![]() |
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25 | ![]() |
OFF_NUMBER_LOCAL_NUMBERING_IN
|
OBNL-Schnittstelle: Belegnummerierung für Taiwan | ![]() |
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26 | ![]() |
TURKEY_BOE_PERFORM_00001025
|
Schnittstellenbeschreibung zum Event 00001025 | ![]() |
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27 | ![]() |
TURKEY_BOE_PRINT_NEW
|
New function module TURKEY_BOE_PRINT | ![]() |
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28 | ![]() |
WLF_XBLNR_CHECK_GN
|
Referenzfeld für Global Numbering prüfen | ![]() |
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