SAP Function Module search on FKK_J
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FKK_J1B_ACCUM_CLEARING - Event TFK126: Definition of Derived (Own) Characteristics
FKK_J1B_ACCUM_PAYMENT - Beispiel 0110: Ausgleichsbetrag verteilen
FKK_J1B_ACCUM_PAYMENT_INT - Beispiel 0110: Ausgleichsbetrag verteilen
FKK_J1B_ACCUM_PAYM_ACCUM - Beispiel 0110: Ausgleichsbetrag verteilen
FKK_J1B_ACCUM_WHT - Event 0110: Accumulate daily CO CS PI WHT and IR WHT
FKK_J1B_ACCUM_WHT_ACCUM - Event 0110: Accumulate daily CO CS PI WHT and IR WHT
FKK_J1B_ACCUM_WHT_INT - Event 0110: Accumulate daily CO CS PI WHT
FKK_J1B_ACCUM_WHT_IR - Event 0110: Accumulating daily WHT IR
FKK_J1B_CI_INVOICE_DISPLAY - CI to Nota Fiscal: Wrapper for display of CI invoice from NF Monitor
FKK_J1B_GENERIC_SERVTYPE_8135 - Billing: Determine Generic Service Type from Provider Contract
FKK_J1B_INVDOC_UPDATE - Brazil: Update NFS-e (table DFKKINVDOC_H) with info by tax authority
FKK_J1B_INVOICE_CHECK_2647 - Brazilian specific checks for fiscal documents
FKK_J1B_MAP_TAX_READ - Read DB Table FKKJ1B_MAP_TAX
FKK_J1B_OFFICIAL_SERVTYPE_2645 - Invoicing: Determine Official Service Type from Generic Service Type
FKK_J1B_REVERSAL_CHECK_2662 - CI to Nota Fiscal: Reversal validation
FKK_J1B_SAVE_INVOICE_2648 - CI to Nota Fiscal: Mapping of CI Invoice to Nota Fiscal document
FKK_J1B_SERVTYPE_2611 - Invoicing: Provide Generic Service Type for ISS withholding tax
FKK_J1B_TAX_LINES_CREATE - Calculate tax items
FKK_J1B_WITHH_CREATE_LINES - creation of withholding tax items (statistical credits)
FKK_JAPAN_ZENG_0960 - Übernahme Rückläufer (aus Ktoauszug): Selektion ergänzen
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