SAP Function Module search on ISJ
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ISJP_APPLICATION_CHECK - Check if Invoice Summary application is activ
ISJP_APPLICATION_INITIALIZE - ISJP initialization
ISJP_BTE_00000900 - (FB05) Append for Table Postab
ISJP_BTE_00001025 - (FB01, VFX3) Prepare data before saving
ISJP_BTE_00001030 - (FB01) Save data for dynamic key defined with BTE 1080
ISJP_BTE_00001040 - (FBRA) Reset Cleared Items: Save
ISJP_BTE_00001042 - (FBRA) Reset cleared items: Check
ISJP_BTE_00001050 - (VFX3) Save when posted via Accounting Interface
ISJP_BTE_00001070 - (FB01, FB03) Implementation for dynamic key defined with BTE 0000180
ISJP_BTE_00001080 - (FB01, FB03) Text for dynamic key
ISJP_BTE_00001085 - (FB01, FB03) Disable dynamic key defined with BTE 00001180
ISJP_BTE_00001100 - (FB01) Determine baseline date and payment terms
ISJP_BTE_00001110 - (FB02) Save changes for dynamic key defined with BTE 00001110
ISJP_BTE_00001120 - (FB02) Implementation for dynamic key defined with BTE 0000130
ISJP_BTE_00001130 - (FB02) Text for dynamic key
ISJP_BTE_00001135 - (FB02) Disable dynamic key defined with BTE 00001130
ISJP_BTE_00001136 - (FB02) Save changes for dynamic key defined with BTE 00001136
ISJP_BTE_00001850 - (FB02) Update change document object
ISJP_BTE_CLEAR_HD - (1030, 1040, 1110) Update clearing information in ISJPINVSUMHD
ISJP_BTE_CLEAR_IT - (1030) Process cleared items F-28, F-30, FB05, F-32
ISJP_BUFFER_REFRESH - Delete buffer for invoicing
ISJP_CALCULATE_CLOSDATES - Calculate Possible Headers (For Payer/Period)
ISJP_CALCULATE_DUEDATE - Calculate printed due date
ISJP_CALCULATE_INST_AMOUNT - Calculate gross amounts for installment-tax breakdown
ISJP_CALCULATE_TAX_NET_AMOUNT - Calculate amounts for tax breakdown and installments
ISJP_CARRY_FORWARD - Calculate carry forward
ISJP_CHECK_LOCK - Check Recipient Lock
ISJP_CHECK_SELECTION - Check if a line item is candidate for invoice summary
ISJP_COMPUTE_STATUS - Calculate Invoice Status (Cr/Ca)
ISJP_CONVERT_INPUT_CLOUD_DYNVA - Convert input for Dynamic Virtual Account Cloud BAdI
ISJP_CR_FILL_HEADER_FIELDS - Fill Additional Fields of the Header
ISJP_DELETE_TEST_DATA - Delete transaction data
ISJP_DETERMINE_CLOSDATE - Determine closingdate and duedate
ISJP_DETERMINE_DUEDATE - Consider Calendars For Duedates
ISJP_F4EXIT_T007A - Tax code (table T007a) search help exit
ISJP_F4EXIT_VIRTACCT - Virtual Account Search Help Exit
ISJP_FB01_TAX_ADJUST - Create FI document for tax adjustment
ISJP_FB08_TAX_REVERSE - Reverse tax ajusting FI document
ISJP_FIND_DOCUMENT_BY_VIRTACCT - Payment: Find FI-documents by virtual account number
ISJP_FIND_VIRTACCTNR_BY_BELNR - Reset payment: Find and check according virtual acctno
ISJP_GET_EXTERNAL_NR - External Numbering for PI's and MI's
ISJP_GET_HIERARCHY - Get the Payer and the Recipient
ISJP_GET_INTERNAL_NR - Internal Numbering for PIs and MIs
ISJP_GET_LASTEST_NRS - Get most recent document numbers
ISJP_GET_SIGN - Get sign for amount (negative/positive)
ISJP_GET_VIRTACCT_INTERNAL_NR - Virtual Accounts: Get Internal Numbering
ISJP_HIERARCHY_DELETE - Remove invoice summary items from database
ISJP_HIERARCHY_EXISTENCE_CHECK - Read isjphierarchy using buffer
ISJP_HIERARCHY_READ_ALL - Read isjphierarchy using buffer
ISJP_HIERARCHY_READ_ARRAY - Read isjphierarchy using buffer
ISJP_HIERARCHY_READ_SINGLE - Read isjphierarchy using buffer
ISJP_HLPPAYEREXIT - delimit customers by role
ISJP_HOLIDUEDATE_READ - Read factory calendar
ISJP_INVSUMHD_DELETE - Remove invoice summary items from database
ISJP_INVSUMIT_DELETE - Remove invoice summary items from database
ISJP_INVSUMIT_SAVE - Save and update items for invoice summary
ISJP_INVSUMNR_GET - Get PI and MI numbers
ISJP_INVSUMNR_GET_900 - Get PI and MI numbers
ISJP_INVSUM_ACTIVATION - Invoice Summary Activation
ISJP_INVSUM_ADD - Create invoice summary
ISJP_INVSUM_CALC_HEADERS - Prepare Data for Invoicing (Calculated Headers)
ISJP_INVSUM_CANCEL - Create invoice summary
ISJP_INVSUM_DATA_CREATE - Prepare data for invoicing
ISJP_INVSUM_DISPLAY - Display of open TI and MI (FB05)
ISJP_INVSUM_HD_ASSIGN - Assign a MI Header to ITs and a PI Header to MIs
ISJP_INVSUM_NR_SHLP_EXIT - Search help exit for PI&MI number range
ISJP_INVSUM_SAVE - Save invoice summary data on database
ISJP_ITEM_SPLIT_REFERENCE - Put line item split information to global variable
ISJP_IT_WRITE_DOCUMENT - CHDO ISJP_IT => Gen. by RSSCD000
ISJP_KAGAMI_FILL - Fill Kagami part and related fields
ISJP_MD_WRITE_DOCUMENT - CHDO ISJP_MD => Gen. by RSSCD000
ISJP_MEMORY_GET - Get Parameter from Memory
ISJP_MEMORY_INI - Set ISJP_CR
ISJP_MEMORY_SET - Set ISJP_CR
ISJP_MULTITAX_ISACTIVE - Check if multiple taxcode is active
ISJP_NAYOSE_DELETE - Remove invoice summary items from database
ISJP_NAYOSE_READ - Read Nayose
ISJP_OPENINVSUM_GET - Get open invoices
ISJP_OPENITEMS_GET - Get open items
ISJP_PAYMENT_UPD_SPECIAL_CASE - Payment: Update special case related fields
ISJP_PAYTERMS_DELETE - Remove invoice summary items from database
ISJP_PAYTERMS_READ - Read valid terms of payment for invoice summary
ISJP_READ_CUSTDATA - Read Extension Data
ISJP_READ_ISJPHIERARCHYX - Fill Expanded Structure ISJPHIERARCHYX
ISJP_SET_VIRTACCT_INTERNAL_NR - Virtual Accounts: Set Internal Numbering
ISJP_SHIFT_DATE - From any date, considering holidays
ISJP_SHIFT_SKLIN - Shift SKLIN data considering holidays
ISJP_SHIFT_ZTERM_DUEDATE - Consider Calendars For Duedates
ISJP_T001Z_READ - Read company code attribute
ISJP_TAXADJUST_READ - Read ISJPTAXADJUST
ISJP_VIRTACCT_DELETE - Virtual Accounts: Delete entries
ISJP_VIRTACCT_GET - Virtual Accounts: Get entry
ISJP_VIRTACCT_GET_BNKA - Virtual Accounts: Get Bank name + Bank branch
ISJP_VIRTACCT_INSERT - Virtual Accounts: Append entries
ISJP_VIRTACCT_READ_BY_KEY - Virtual Accounts: Read entry by key
ISJP_VIRTACCT_UPDATE - Virtual Accounts: Update entries
ISJP_VIRTACC_READ - Retrieve payer from virtual account
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