SAP Function Module search on J3R
Search FMs
J3RFUCD_PDF_DISPLAY_CLOUD - Display UCD PDF from Journal Mapping
J3RFUTD_PDF_DISPLAY_CLOUD - Display UTD PDF from Journal Mapping
J3RF_AA_CHECK_FOR_RNPT_1025 - Fixed Asset posting: 1025 checks for RNPT
J3RF_AA_POST_RNPT_1030 - Fixed Asset posting: 1030 RNPT DB update
J3RF_AA_POST_RNPT_1050 - Schnittstellenbeschreibung zum Event 00001050
J3RF_DI_READ_ARCHIVE - Read J_3RFDI_ARC from archive
J3RF_DI_READ_SINGLE - Read single record from J_3RFDI_ARC
J3RF_DI_SET_VIEWER_XML - Set HTML viewer
J3RF_DI_VIEW_DECODE - Decode data from database
J3RF_DI_VIEW_XML - Function for viewing XML of digital invoice
J3RF_FIN_LOCRU_SWITCH_CHECK - Check Russian Switches
J3RF_GET_TAX_RATES - Returns tax rates per tax code
J3RF_PROC_ADD_REGINV_1030 - Online document matching
J3RF_PROC_ADD_REGINV_1050 - Match invoice with incoming journal
J3RF_PROC_ADD_REGINV_1110 - Matching in change document
J3RF_RATE_CALC_1025 - MM/SD: Clear down payments for J_3RF_RATE_CALC
J3RF_RATE_CALC_1030 - MM/SD: Clear down payments for J_3RF_RATE_CALC
J3RF_RATE_CALC_1050 - MM/SD: Clear down payments for J_3RF_RATE_CALC
J3RF_RATE_CALC_RND_CHECK - Check if rounding performed
J3RF_RATE_CALC_RND_CONV_LC - Convert to local currency enhancement
J3RF_RATE_CALC_RND_REV - Cancellation
J3RF_RATE_CALC_RND_SET_KURSF - Set currency rate
J3RF_RATE_CALC_RND_UPDATE - Append record to J_3RFRNDRATE_CLC
J3RF_RATE_CALC_SEL - Down Payments Selection Screen
J3RF_REGINV_IN_SHLP - Search Help: Incoming Invoices
J3RF_TP_SET_FLAG_SHOW_KEY - Set SAP GUI setting: Show Key in List Box
J3RF_VATCRQ_SET_FLAG_SHOW_KEY - Set SAP GUI setting: Show Key in List Box
J3RF_VATDECL_CORR_NUMB_CHECK - VAT-Return: Correction Number Check
J3RF_VATDECL_CORR_NUMB_SHLP - Search available correction numbers
J3RF_VATDECL_CORR_NUMB_ZERO - VAT-Return: Correction Number Check
J3RF_VATDECL_CORR_N_VATX_SHLP - Search available correction numbers
J3RF_VIEW_OBJECT - View any object
J3RF_XML_CHAR_DECODE - Decode Russian String
J3RF_XML_CHAR_ENCODE - Encode Russian String
J3RF_XML_CHAR_TABLE - Return convertion character table
J3RF_XML_CHAR_TEXTPOOL - Decode characters from program textpool
J3RK_CUSTOMIZING_GET_LEDGER - Get ledger from Customizing for account correspondence
J3RK_DOCNR_RYEAR_TO_GJAHR - Get fiscal year of document header by fiscal year of ledger
J3RM_MSEG_SHLP - Material Document Item Search-help
J3RM_RN_ACTIVE - Check if RN solution is activated
J3RM_RN_CHECK_AUTH - Authority check for RN operations
J3RM_RN_CHECK_IMCD_FOR_RN - Check ImCD items consistency
J3RM_RN_CHECK_NEW_ITEM - Check new item in GTD for RN
J3RM_RN_CHECK_REF_DOC_ITEMS - Check items of reference document for ImCD creation
J3RM_RN_DELETE_BY_GTD_REF - Delete RN created form ImCD
J3RM_RN_DEQUEUE_BY_GTD_REF - Enqueue RN created form ImCD
J3RM_RN_ENQUEUE_BY_GTD_REF - Enqueue RN created form ImCD
J3RM_RN_EXISTS_FOR_IMCD - Check if RN created based on IMCD item
J3RM_RN_FILL_BOOK - Sales/Purchase Ledgers: fill RNPT data
J3RM_RN_IS_MAT_TRACEABLE - Check if material is customized as traceable
J3RM_RN_MVMT_REAS_SHLP - Reason for movement search-help
J3RM_RN_REG_SHLP - Exit for Search Help J_3RM_RN_REG_SH
J3RM_RN_SAVE_FROM_IMCD - Create/Update RN from ImCD
J3RS_CDEC_EXTERNAL - External RFC Interface for Customs Declaration
J3RS_SHLP_EXIT_CNTR - J3RS_SHLP_EXIT_CNTR
J3RS_SHLP_EXIT_DP_CNT - search help exit for int. contract
J3RS_SHLP_EXIT_DP_VBAK - search help exit for sales doc
J3RS_SHLP_EXIT_INTNUM - Search help exit
J3RS_SHLP_EXIT_SHVF_F - search help exit for billing documents
J3RVATDPER_DATE - VAT Period to Dates
J3RVATDSEC_HIER - VAT Return Section Hierarchies
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