SAP Function Module search on J_1A_
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J_1A_AA_INFLATION_ACTIVE - Get inflation information for a certain application
J_1A_ACC_DOCULIST_CREATE - customer accounting document invoice list (DO NOT USE!!!)
J_1A_ACC_DOCUMENT_CREATE - Revenue account determination and customer accounting document
J_1A_ACC_PREPARE_WT - Prepare withholding information for SD invoices
J_1A_ASSET_CALCULATE_RV - Calculation of revaluation for an asset
J_1A_BG_ADJUST_DISC_LINE_LATE - Cash discount Bulgaria - avoid clearing & block payment of discount item
J_1A_BG_ADJUST_DISC_LINE_PK - Cash discount Bulgaria - set proper Posting Key for discount item
J_1A_BG_ADJUST_PERSON_LINE - Cash discount Bulgaria - reset discount amnt in parked document vendor itm
J_1A_BG_EVAL_DISCOUNT_LINE - Cash Discount Bulgaria - evaluate,if item is relevant for Discount AR,BG
J_1A_BG_POST_PARKED_DOCUMENTS - Cash discount Bulgaria - posting parked documents
J_1A_BG_SET_EXTENSION_110 - Cash discount Bulgaria - activate flag for Bulgaria (automatic payment)
J_1A_BG_SET_EXTENSION_F05 - Cash discount Bulgaria - activate flag for Bulgaria (manual payment)
J_1A_CALCULATE_RV - Calculate settled rV
J_1A_CALCULATE_RV_IM - Calculate settled rV
J_1A_CHANGES_KNAT_MF02D - NOTRANSL: Check, if something changed in table KNAT
J_1A_CHANGES_LFAT_MF02K - NOTRANSL: Check, if something changed in table LFAT
J_1A_CHECK_BUKRS - Check inflation settings and authorisation for company code
J_1A_CHECK_FOR_POSTING_CURRENT - NOTRANSL: Check if price has to be posted also for current period or not (
J_1A_CHECK_NEW_RPLC_ACTIVE - Checks if new replacement cost determination is used
J_1A_CHECK_POSTING_DATE - Check inflation posting date
J_1A_CHECK_XAWBT - Check area open for posting
J_1A_CHECK_XAWBT_IM - Check area open for posting
J_1A_CI_NUMBER_GET - NOTRANSL: Get Number of Credit Invoice
J_1A_COLLECT_SETTLED_RV - collect settled itemes for calculating RV
J_1A_COLLECT_SETTLED_RV_IM - collect settled itemes for calculating RV
J_1A_COMPARE_KNAT_MF02D - NOTRANSL: Indicate the new, old and deleted entries of table KNAT
J_1A_COMPARE_LFAT_MF02K - NOTRANSL: Indicate the new, old and deleted entries of table LFAT
J_1A_CREATE_DISCOUNT_DOCUMENTS - Post discount memos (one per discount line of payment document)
J_1A_CREATE_DISCOUNT_LINES - creates discount lines in online payment document
J_1A_CREATE_DISCOUNT_LINES_110 - creates discount lines in payment document (payment program)
J_1A_CREATE_DISCOUNT_LINES_ACI - create cash discount document clearing line item in payment FI document
J_1A_CREATE_DISC_LINES_DOWN - creates discount lines in online payment document
J_1A_CUSTOMIZING_CHECK - Checks the customizing of the inflation module
J_1A_DELIV_ENRICH_HEADER - NOTRANSL: Enrichment of delivery header by new Argentine fields for number
J_1A_DELIV_FIELD_MODIFICATION - NOTRANSL: Field modification for new Argentine fields in the delivery
J_1A_DETERMINE_COMPANY_PROD - Determination if company code is set to 'PRODUCTIVE'
J_1A_DETERMINE_COUNTRY_PROD - Determination if in a country at least one cc is set to 'PRODUCTIVE'
J_1A_DET_CHARACTER - NOTRANSL: Determine printing character
J_1A_DET_CHAR_CUSTOMER - Determination of capital letter for customer
J_1A_DET_CHAR_VENDOR - Determination of capital letter for vendor operations
J_1A_DET_POSTING_OK_FOR_DATE - Überprüfung der Buchungsfreigabe für ein Datum (über TBE)
J_1A_DET_REPL_COST - Determine replacement cost (mass processing)
J_1A_DISCOUNT_DOCUMENT_LOG - print discount documents created within payment program in log-file
J_1A_DISPLAY_POSTING_INFO - display information about posted payment and discount document
J_1A_DOWN_PAYM_DISCOUNT_LINES - Prepare discount lines for down payments
J_1A_EXIT_J_1AF007 - User exit for J_1AF007 (Data of sender and recipient)
J_1A_EXIT_J_1AF011 - User Exit für j_1AF011
J_1A_EXIT_J_1AF012 - User exit for J_1AF012
J_1A_EXIT_J_1AF105 - NOTRANSL: User-Exit für Report J_1AF105
J_1A_EXIT_J_1AF106 - NOTRANSL: User-Exit für Report J_1AF106
J_1A_EXIT_J_1AF217 - NOTRANSL: User exit for J_1AF217
J_1A_EXTERNER_BZWERT_AFA - Different Base Value for Revaluation of accumulated depreciation
J_1A_EXTERNER_BZWERT_AHK - Differnet Base value for Revaluation of APC
J_1A_FI_PARK_DOC_CHK_BTE - NOTRANSL: Function Module for AEI - Park Document
J_1A_FI_POST_DOC_CHK_BTE - NOTRANSL: Argentina Electronic Invoice - FI Post check for Sent to AFIP
J_1A_GET_BKPF_BSEG - NOTRANSL: Get Accounting Document Header and Accounting Document Segment
J_1A_GET_DATA - Get 333 formula data from buffer
J_1A_GET_DEL_COSTS_FOR_CONTRAC - NOTRANSL: Get delivery costs for contracts
J_1A_GET_DEL_COSTS_FOR_INFOREC - NOTRANSL: Get delivery costs for purchase info records
J_1A_GET_DISCOUNT_DOCUMENTS - retrieve to be created cash discount FI documents from function group J1AS
J_1A_GET_END_OF_TB_PERIOD - Get the next until date from time base Table
J_1A_GET_EXPOSURE_OF_TA - Get the next exposure until date from time base Table for transactions
J_1A_GET_GLOBAL_VAR - NOTRANSL: Get Global Variable
J_1A_GET_MARKET_PRICE - NOTRANSL: Market price determination
J_1A_GET_OLD_STATUS_LFAT_MF02K - NOTRANSL: Nachlesen Originalzustand Tabelle LFAT vor Änderung
J_1A_GET_POSTING_DATES - Reading an entry in Inflation method table
J_1A_GET_PREVIOUS_TB_END_DATE - Get the next until date from time base Table
J_1A_GOODISSUE_AC_MODIFICATION - NOTRANSL: Map material account to inflation account for goods issue revalu
J_1A_HELP_KTOSL - NOTRANSL: Help on the tax processing key (restricted list in popup with te
J_1A_HELP_REGION - NOTRANSL: Help on the tax processing key (restricted list in popup with te
J_1A_IDX_AND_GIP_ALV - NOTRANSL: ALV function for J_1aidx2 (Ind1 and GIP)
J_1A_INFLATION_ACTIVE - check module if inflation is active
J_1A_INFLATION_AC_MODIFICATION - NOTRANSL: Determine inflation account for material gain/loss account (RCV)
J_1A_INFLATION_BY_EXCHANGERATE - Inflation adjustment using exchange rate difference
J_1A_INFLATION_CALCULATION_FI - Inflation calculation function
J_1A_INFLATION_PRICE_UPDATE - NOTRANSL: Perform price update in material master via MR21 or Material Led
J_1A_INFMET_DATA_GET - Reading an entry in Inflation method table
J_1A_INF_INT_ALV - NOTRANSL: Interface betw. reports and J_1A_MM_INF_ALV. Prepare all data fo
J_1A_INSERT_REGUP - Insert one entry into REGUP per discount document
J_1A_INVOI_CHECK_REFERENCE - NOTRANSL: Check refernece for invoices
J_1A_ME_GET_CONTRACT_CONDITION - NOTRANSL: Reads contract conditions from the database for printout
J_1A_ME_GET_INFORECORD_COND - NOTRANSL: Read all conditions for the info record for change to the order
J_1A_MM_INF_ALV - NOTRANSL: ALV for Inflation in MM - Call ALV-Standard-Interface
J_1A_MM_MV_NUMBERING - NOTRANSL: Official Argentine numbering of MM movements
J_1A_OFF_NUMBERING - NOTRANSL: Official Argentine document numbering for MM invoices
J_1A_OFF_NUMBER_CHECK - NOTRANSL: Check format of XBLNR for Argentine official document number
J_1A_OFF_NUMBER_DEFAULTS - NOTRANSL: Get the default values for Argentine document numbering
J_1A_OFF_NUMBER_GET - Official document numbering in Argentina
J_1A_OFF_NUMBER_SCREEN - NOTRANSL: OBNL-Schnittstelle: Feldmodifikationen auf Screen während PBO
J_1A_OFF_NUM_GLOBAL_NUMBERING - NOTRANSL: Argentina Electronic Invoice - ODN generation FM
J_1A_ORDER_ENRICH_ITEM - NOTRANSL: Enrichment of sales order item by new Argentine fields
J_1A_POST_DISCOUNT_DOCUMENTS - Post discount memos (one per discount line of payment document)
J_1A_PREPARE_DISCOUNT_LINES - Prepare discount lines for the payment document
J_1A_PREPARE_DISCOUNT_POSTING - Prepare internal tables (xbseg,...) for post_document
J_1A_PUT_DASHES_TO_STCD2 - NOTRANSL: Put the dashes to the tax number field STCD2 (Gross Income no.)
J_1A_PUT_DASHES_TO_STCD3 - NOTRANSL: Put the dashes to the tax number field STCD3 (Gross Income no.)
J_1A_PUT_DISCOUNT_DOCUMENTS - put saved to be created discount FI documents back to function group J1AS
J_1A_READ_KNAT - NOTRANSL: Reading the customer master tax categories for one customer
J_1A_READ_LFAT - NOTRANSL: Reading the vendor master tax categories for one vendor
J_1A_READ_MBEWH - Read period-dependent data from mbew(h)
J_1A_READ_PERCEPTION - NOTRANSL: Read data for calculation of VAT or GI Perceptions
J_1A_READ_T001TC - NOTRANSL: Reading the company master tax categories per cc and account typ
J_1A_READ_T007C - NOTRANSL: Reading the tax category definition
J_1A_READ_TXMIN - NOTRANSL: Reading the minimums for the coutry of the cc by a certain date
J_1A_READ_XZAHL - Read XZAHL entry from table TBSL
J_1A_RECALC_REPL_COST_PRICE - NOTRANSL: Recalculation of replacement cost price because of price unit ch
J_1A_RESET_DISCOUNT_LINES - refresh discount_lines
J_1A_RESET_TAX_CHECK - NOTRANSL: Reseting of global field for displaying final warnings on docume
J_1A_REVERSE_DISC_DOCUMENTS - Reverse discount documents belonging to one payment document
J_1A_RV_ADJUSTMENT_CALCULATE - Calculates adjustment on transactions (transfers)
J_1A_SCOV_TIME_DIFF - NOTRANSL: AR : FM for calculating Time and Date Difference
J_1A_SD_BARCODE_CREATION - NOTRANSL: SD for Argentina: Creation of barcode
J_1A_SD_CI_AMOUNT_CHECK - NOTRANSL: Check minimum amount for Credit Invoice
J_1A_SD_CI_DATA_GET - NOTRANSL: Datenbeschaffung Credit Invoice Argentinien
J_1A_SD_CI_DUEDATE_CHECK - NOTRANSL: Check due dates of Credit Invoice
J_1A_SD_CI_DUEDATE_GET - NOTRANSL: Get due date of Credit invoice
J_1A_SD_CI_INSTALLMENTS_CHECK - NOTRANSL: Check for payment in installments
J_1A_SD_CI_LIMITS_GET - NOTRANSL: Determine Limits for Credit Invoice
J_1A_SD_ERROR_GET - NOTRANSL: Fehlerprotokoll wegschreiben
J_1A_SD_FILL_VBDKL_COUNTRY - NOTRANSL: Delivery note printing: Fill country specific data
J_1A_SD_FILL_VBDKL_COUNTRY_KNA - NOTRANSL: Delivery note printing: Fill country specific data using custome
J_1A_SD_FILL_VBDKL_COUNTRY_LFA - NOTRANSL: Delivery note printing: Fill country specific data using vendor
J_1A_SD_FILL_VBDKR_COUNTRY - NOTRANSL: Bill.doc. printing: Fill country specific data
J_1A_SD_FILL_VBDKR_COUNTRY_KNA - NOTRANSL: Bill.doc. printing: Fill country specific data using customer ma
J_1A_SD_FILL_VBDPR_COUNTRY - NOTRANSL: Bill.doc. printing: Fill country specific data
J_1A_SD_INFLATION_ACTIVE - check module if inflation is active
J_1A_SD_NAST_SAVE - NOTRANSL: Save current message type for Credit invoice
J_1A_SD_PARK_DOC_CHK_BADI_SD - NOTRANSL: Function Module to check the whether the doc is sent to AFIP
J_1A_SD_SA_FILL_VBAP_VBKD - NOTRANSL: Enrichment of sales order item by new Argentine fields
J_1A_SD_SA_FILL_VBKD - NOTRANSL: Enrichment of sales order item by new Argentine fields
J_1A_SD_UPD_NUM_OF_PAGES - NOTRANSL: Update number of printed pages in VBRK
J_1A_SET_BKPF_BSEG - NOTRANSL: Set Accounting Document Header and Accounting Document Segment
J_1A_SET_DATA - Set 333 formula data to buffer
J_1A_SET_GLOBAL_VAR - NOTRANSL: Set Global Variable
J_1A_SET_LOCK_DATE - Set locked dates for inflation indexes
J_1A_TAX_NUMBER_CHECK - Check Tax Numbers for Argentina
J_1A_TAX_PROCESSING - NOTRANSL: Tax-processing, creating warnings on tax-groups
J_1A_TIME_BASE_GET - Get time base dates
J_1A_UPDATE_DTYPE - NOTRANSL: Update Gross Income Perception Customer Data table
J_1A_UPDATE_J1A101 - Update of table J_1A001
J_1A_UPDATE_J1A102 - Update of table J_1A102
J_1A_UPDATE_J1AMACOF - Update of table J_1A002
J_1A_UPDATE_KN_MF02D - Update of table KNAT/KNBW
J_1A_UPDATE_LF_MF02K - Update of table LFAT/LFBW
J_1A_VENDOR_CI_CHECK_00001020 - NOTRANSL: Check: Credit Invoice from this vendor?
J_1A_WAY_BILL_UPDATE - Update for Way Bill Table for Asset Movements
J_1A_WS_AEI_BILLING_CHECK - NOTRANSL: AR:Main FM for Billing document Check
J_1A_WS_AEI_BILLING_CONTING - NOTRANSL: Set data for billing document with Contingency branch
J_1A_WS_AEI_UPDATE_RESP_2485 - NOTRANSL: FM to update response received from AFIP(RG 2485)
J_1A_WS_AEI_UPDATE_TASK - NOTRANSL: AR:FM To update CAE Table
J_1A_WS_BRANCH_DETERMINATION - NOTRANSL: AR : FM for Web Services Branch Determination
J_1A_WS_BUILD_BILLING_DATA - NOTRANSL: AR: FM to build billing structure for WS application
J_1A_WS_BUILD_CASH_DISC_DATA - NOTRANSL: AR: FM to update CAE table with FI Discount data
J_1A_WS_BUILD_FI_DATA - NOTRANSL: AR: FM to update CAE table with FI data
J_1A_WS_EXP_REMOTE_CALL - NOTRANSL: Function module for remote call
J_1A_WS_FI_IS_VALID - NOTRANSL: AR: FM To check whether accounting data is valid for WS
J_1A_WS_POST_BTE_CHECK_1120 -
J_1A_WS_POST_BTE_CHEC_1025 - NOTRANSL: AR : FM to Validate FI data (BTE Event-1025)
J_1A_WS_POST_BTE_UPDATE_1030 - NOTRANSL: AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1
J_1A_WS_POST_BTE_UPDATE_1050 - NOTRANSL: AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1
J_1A_WS_REMOTE_CALL - NOTRANSL: Function module for remote call
J_1A_WS_UPD_CASH_DISC - NOTRANSL: Cash Discount
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