SAP Function Module search on J_1B_
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J_1BAA_READ - Buffered Read of Nota Fiscal Type Table
J_1BAJ_READ - Buffered Read of Tax Type Table
J_1BBUILD_CGC - calculates 2 check digits for cgc number and builds total cgc number (14)
J_1BCALCULATE_TAXES - Brazil: Taxes: Calculation of tax amounts
J_1BCOMPLETE_TAX_DATA - Brazil: Taxes: Complete data in COM_TAX for Brazil
J_1BCTE_CHECK_CNPJ_IN_PO - Check if CNPJs from Purchase Order match CNPJs in CT-e
J_1BCTE_CTE_INSERT - Create CT-e data
J_1BCTE_GET_CFOP_LAW - Get CFOP Determination Law
J_1BCTE_GET_COST_DOCUMENT - Find Cost Document for Shipment Document
J_1BCTE_GET_OUTBOUND_DELIVERY - Find Outbound Delivery for NF-e
J_1BCTE_GET_SERV_ENTRY_SHEET - Find Service Entry Sheet for CT-e
J_1BCTE_GET_SHIPMENT_DOCUMENT - Find Shipment Document for Delivery
J_1BCTE_GET_TAX_FIELDS - Get specific CT-e cond tax data
J_1BCTE_JURCODE_DETERMINE - CT-e: Jurisdiction code determination
J_1BDETERMINE_JURISDICTION - Brazil: Taxes: Determination of tax jurisdiction
J_1BDFE_CHECK_ACTIVE_SERVER - Check which Server is active for Electronic Fiscal Document
J_1BDFE_CHECK_WAIT - Check for wait before sending automatic cancellation request
J_1BDFE_GET_ACTIVE_SERVER - Get Active Server for Electronic Fiscal Document
J_1BDFE_RESET_AUTO_SERVER - Reset global table for server determination
J_1BDFE_SERVER_DETERMINATION - Determine Active Server for Electronic Fiscal Document
J_1BDFE_SET_TPEMIS - Set TPEMIS and recalculate check digit
J_1BDFE_SET_WAIT - Wait before sending automatic cancellation request
J_1BDFE_XML_IN_TAB - Process XML inbound for DF-e for multiple items
J_1BECD_LOG_ADD_MESSAGE - ECD: add message to log
J_1BECD_SET_CONTROL_DEFAULT - ECD: Fill File Control Table with Default Values
J_1BEFD_BADI_READ - Get BAdIs available for Ato cotepe 82
J_1BEFD_CONVERT_FIELDS - Function to Convert special fields
J_1BEFD_GET_PARTYP_FROM_PARID - Get partner type from partner id
J_1BEFD_LOG_CREATE - Create log for EFD
J_1BEFD_LOG_DELETE - Delete item log
J_1BEFD_LOG_UPDATE - Update log
J_1BEFD_T052_READ_SINGLE - T052 Single Read
J_1BFIFOCHECK - FIFO checks for quantity and references
J_1BFIFONFGET - get Note Fiscal number and quantity from FIFO table
J_1BFIFOTABSGET - Get internel FIFO tables for update interface
J_1BFIFOUPDATE - DB update for FIFO tables
J_1BFIFO_ITEMS_PROCESSED - Chek already processed items and update internal tables
J_1BFIFO_SPLIT_SGTXT - split reference in sgtxt
J_1BFOREIGN_JURISDICTION - Brazil: Taxes: Determine jurisdiction code for export countries
J_1BIMPORT_CHECK_MATNR_EXIST - Check if mat. num. in uploaded file exists in database
J_1BIMPORT_DI_NUMBER_SHEXIT - Exit für Suchhilfe J_1Bimport_nf_items_for_import
J_1BIMPORT_MAP_TO_INTERN_UOM - Convert UoM from uploaded Excel file to intern UoM
J_1BIMPORT_NF_ITEMS_SHEXIT - Exit für Suchhilfe J_1Bimport_nf_items_for_import
J_1BIMPORT_STRUC_FIELDS_SHEXIT - Search Help Exit for structure fields
J_1BIMPORT_TTYPE_ASSIGN_SHEXIT - Search Help Exit for Tax Type Assignment to Tax Groups
J_1BIMPORT_XLS_MAP - Mapping of Excel Cells to Data Type for Import Item
J_1BNFENUMGAP_STATUS_RFC - Inbound XML - NF-e Gap Skipping Request Status Update
J_1BNFENUMGAP_STATUS_UPDATE - Status update in Table J_1BNFENUMGAP
J_1BNFE_BATCH_CLOSE_PREPARE - Prepare the batch close call
J_1BNFE_CALL_RSNAST00 - Print NF-e via RSNAST00 - only called from BADI
J_1BNFE_CANCEL_EVENT_DELETE - Delete cancellation event with initial document status
J_1BNFE_CANCEL_EVENT_SEND - Create cancellation event and call messaging system
J_1BNFE_CANCEL_REASON_SHEXIT - Display Contingency Reason for Model
J_1BNFE_CCEFLD_DISPLAY - Display Correction Letter Fields
J_1BNFE_CCEFLD_EDITOR_CALL - CC-e call editor
J_1BNFE_CCEFLD_OUT - Call event to issue CC-e
J_1BNFE_CCEFLD_PREPARE - Pre-read and prepare CC-e Fields
J_1BNFE_CCE_DISPLAY - Display Correction Letter
J_1BNFE_CCE_OUT - RFC call to the messaging system for CCe
J_1BNFE_CCE_PREPARE - Pre-read and prepare CCe
J_1BNFE_CHANGE_BASES_TOTAL - Change Bases Total
J_1BNFE_CHECK_AND_SET_SC_COMP - Check and set subcontracting components
J_1BNFE_CHECK_BADI_RESULTS - Check results of BAdI call
J_1BNFE_CHECK_BADI_VALTYPE - Check if Valuation Type from BAdI is valid for Material
J_1BNFE_CHECK_NFEIN_ACTIVE - Check, if automation of NF-e incoming should be active
J_1BNFE_CONTING_REASON_SHEXIT - Display Contingency Reason for Model
J_1BNFE_CONVERT_XML_MATERIAL - Get ERP Material Number from Material Number in XML
J_1BNFE_CONVERT_XML_MAT_A_UOM - Convert XML Material and XML Unit of Measure
J_1BNFE_CONVERT_XML_UOM - Get ERP UoM and Iso Code from UoM in XML
J_1BNFE_CREATE_GOODS_MOVEMENT - Create Goods Movement
J_1BNFE_CREATE_GOODS_RECEIPT - Create Goods Receipt from Inbound Delivery
J_1BNFE_CREATE_INBOUND_DELIV - 1931689 inbound delivery w. components can not be created
J_1BNFE_CUST1_READ - NF-e: Get System Configurations CUST1
J_1BNFE_CUST2_READ - NF-e: Get System Configurations CUST2
J_1BNFE_CUST3_READ - read NF-e customzing (Connections and defualt settings)
J_1BNFE_DELETE_INBOUND_DELIV - Delete Inbound Delivery from incoming NF-e
J_1BNFE_EDITOR_CALL - NFe call text editor
J_1BNFE_EPEC_OUT - Create an NF-e EPEC event
J_1BNFE_EVENT_GROUP_CHECK - Check whether event is assigned to the group
J_1BNFE_EVENT_IN - Event Update From Messaging System
J_1BNFE_EVENT_OUT - RFC call to the messaging system for event
J_1BNFE_EVENT_PREPARE - Pre-read and prepare NFe events
J_1BNFE_EVENT_REFRESH - Refresh event global data
J_1BNFE_EVENT_UPDATE - Update event table
J_1BNFE_EXIST_CHECK_AND_UPDATE - Check for posted NF-e and update
J_1BNFE_F4_PROCESS - Searchhelpexit business process
J_1BNFE_FILL_BAPIRETTAB_XMLPOS - Fill BAPIRETTAB including XML position
J_1BNFE_GET_BATCH_SPLIT - Get the variable gc_batch_split
J_1BNFE_GET_CFOP_CODES - Get valid CFOPs
J_1BNFE_GET_CONVERSION_UOM - Get Conversion for Unit of Measurement
J_1BNFE_GET_CUSTOMER_FROM_CNPJ - Derive vendor from CNPJ
J_1BNFE_GET_MATERIAL - Derive material from Vendor material, NCM
J_1BNFE_GET_ORGDATA_FROM_CNPJ - Derive company / plant from CNPJ
J_1BNFE_GET_POCOND - Get conditions for tax calculation
J_1BNFE_GET_SIMULATION_LEVEL - Get simulation level
J_1BNFE_GET_TAX_CODES - Get valid tax codes
J_1BNFE_GET_VENDOR_FROM_CNPJ - Derive vendor from CNPJ
J_1BNFE_GOODS_QUANTITY_CHECK - Set Parameters for quantitiy check
J_1BNFE_INB_DELIV_PREPARE_SC - Prepare Components for the Creation of the Inbound Delivery
J_1BNFE_INVOICE_CREATE - Create invoice by XML-data
J_1BNFE_INVOICE_CREATE_2 - Create invoice by XML-data
J_1BNFE_INVOICE_CREATE_CTE - Create invoice and nf model 57 using XML data
J_1BNFE_INVOICE_CREATE_CTE_TM - Create invoice and nf model 57 using XML data and TM Documents
J_1BNFE_INVOICE_CREATE_SC - Create Subcontracting Invoice by XML-data
J_1BNFE_IN_CREATE_400 - Incoming Invoice Create - Additional Data 400
J_1BNFE_IN_CREATE_ADD_DATA - Incoming Invoice Create - Additional Data
J_1BNFE_IN_GOODS_MOV_400 - Create goods movement for incoming automation
J_1BNFE_IN_GOODS_MOV_ADD_DATA - Create goods movement for incoming automation
J_1BNFE_IN_ITEM_COND - Return KOMV for item
J_1BNFE_IN_MERGE_XML_DATA - Merge XML Data for Incoming Automation
J_1BNFE_IN_MERGE_XML_DATA_400 - Merge XML Data for Incoming Automation
J_1BNFE_IN_RET_COMP_400 - Return of subcontracting components for incoming automation
J_1BNFE_IN_RET_COMP_ADD_DATA - Return of subcontracting components for incoming automation
J_1BNFE_IN_SUBSEQ_ADJ_400 - Subsequent Adjustment of components for incoming automation
J_1BNFE_IN_SUBSEQ_ADJ_ADD_DATA - Subsequent Adjustment of components for incoming automation
J_1BNFE_IN_XML_GET - Returns XML data stored in XML object
J_1BNFE_IS_SKIP_VALID - Checks if the document is valid to be skipped
J_1BNFE_J1BAGNV_READ - NF-e: Get Nota Fiscal Relevance
J_1BNFE_MODIFY_UPDATE_TASK - Modify Nota Fiscal Object in Update Task
J_1BNFE_MOD_XMLCP - Änderungen und Querprüfungen XMLCP
J_1BNFE_OUTNFE_CREATE - RFC call to XI for Nota Fiscal Electronica 3.10
J_1BNFE_OUTNFE_CREATE_400 - RFC call to XI for Nota Fiscal Electronica 4.00
J_1BNFE_READ_COMPONENTS - Read Components for Purchase Orders
J_1BNFE_READ_EXBASE - Read Exbase and Tax Code for MSEG
J_1BNFE_READ_PROCESS - Read attributes of process
J_1BNFE_READ_TAX_DATA - Read Tax Data from XML
J_1BNFE_READ_XMLCP - Read provided material
J_1BNFE_READ_XMLHEAD - Read XML-header information for Nf-e creation
J_1BNFE_READ_XMLHEAD_GOODS_MVT -
J_1BNFE_READ_XMLITEM - Read XML-data for simulation of goods receipt
J_1BNFE_READ_XMLITEM_GOODS_MVT - Read Exbase and Tax Code for MSEG
J_1BNFE_READ_XMLITEM_MULTI - obsolete
J_1BNFE_READ_XMLTAX - Liest XML-Steuerzeile
J_1BNFE_RETURN_OF_COMPONENTS - Return of subcontracting components
J_1BNFE_SEARCH_PO_BY_COMP - NF-e Incoming: Search Purchase Orders for Subcontracting Components
J_1BNFE_SEARCH_PO_BY_MAIN_ITEM - Search purchase orders by NF values on PO header and main items
J_1BNFE_SEARCH_PO_BY_NF - NF-e Incoming: Search purchase orders with items
J_1BNFE_SEARCH_PO_BY_NUMBER - NF-e Incoming: Search purchase orders via PO number
J_1BNFE_SERVICE_STATUS_PREPARE - Prepare the service status call
J_1BNFE_SET_IN_SC - Setzen Lohnbearbeitungsmodus
J_1BNFE_SET_SIMULATION_LEVEL - Set simulation level
J_1BNFE_SET_TXBASE - Map XML-value to taxbase (%)
J_1BNFE_SIMULATE_GOODS_RCPT_SC - Simulate Supplier's Consumption
J_1BNFE_SIMULATE_GOODS_RECEIPT - Simulate goods receipt for invoice verification
J_1BNFE_SIMULATE_NFE_CREATION - Simulate the goods movement and NFe creation for an incoming XML
J_1BNFE_SKIP_ACCEPT - Skip acceptance after rejection 563
J_1BNFE_STO_GR_WITH_REF_CREATE - Create GR With Reference NF-e Outgoing
J_1BNFE_STO_IN_GET_TCODE - Get tCode for incoming automation
J_1BNFE_STO_REF_DOC_DETERMINE - Determine Reference Document
J_1BNFE_STO_WITH_REF_DOC_POST - Post GR With Reference NF-e Outgoing
J_1BNFE_SUBSEQUENT_ADJUSTMENT - Subsequent Adjustment of components
J_1BNFE_TPEMIS_TO_CONTING - Derivate contingency flag from tpemis
J_1BNFE_TRACE_CHK_EXIST - NF-e: Trace Existence-Check
J_1BNFE_TRACE_DEL - NF-e: Delete Tracetables
J_1BNFE_TRACE_INS - NF-e: Trace incoming XML Data
J_1BNFE_TRACE_SAV - Save
J_1BNFE_UPLOAD_CERTIFICATE - Screen to upload the certificate to Cloud NF-e
J_1BNFE_VALIDATE - Pre-check of incoming XML
J_1BNFE_VALIDATE_2 - Check Main items and components, convert to ERP UoM and Material
J_1BNFE_VALIDATE_COMPONENTS - Return of subcontracting components
J_1BNFTAX_4DEC_CHECK - Check, if 4dec rate (reporting) is ok for existing 2dec rate
J_1BNFTEXTS_DANGERGOODS_APPEND - Appends NF messages (texts) for dangerous goods
J_1BNFTEXT_DANGERGOODS_DETERM - Determines the NF text for dangerous goods w/o internal comments material
J_1BNF_CFOP_NEEDED_FOR_SERVICE - Check, if CFOP is required for NF item that contains service
J_1BNF_CHECK_BADI_TABLES - Check BAdI tables for duplicates and item references
J_1BNF_DETERMINE_DUEDATE - Fill Operation Payment Form Indicator
J_1BNF_FILL_ADDITIONAL_FIELDS - Fill the additional header fields, derived from NF Type
J_1BNF_FILL_COD_SIT - Fill Document Status Code
J_1BNF_FILL_HEADER_FROM_BUPLA - Fill the additional header fields, derived from NF Type
J_1BNF_FILL_ID_DEST - Determine and fill id_dest
J_1BNF_FILL_IEST_BUPLA - Fill IEST for Business Place
J_1BNF_FILL_MODBC_MOTDESICMS - Fill NF line modBC, modBCST, motDesICMS
J_1BNF_FILL_NATOP - Fill Operation Nature Description
J_1BNF_GET_PRINT_CONF - Determination of the print configuration
J_1BNF_MERGE_BADI_FIELDS - Move additional fields from BAdI to NF
J_1BNF_TAXSITUATION_READ - Read Tax Situations for Tax Laws
J_1BNF_TAX_DATA_GET - Brazil: Taxes: Get tax data for Nota Fiscal from global buffer
J_1BNF_TAX_DATA_OFF - Brazil: Deactivate collection of Nota Fiscal tax data
J_1BNF_TAX_DATA_ON - Brazil: Reset Tax data and activate collection of Nota Fiscal tax data
J_1BNF_TAX_DATA_RESET - Brazil: Taxes: Reset tax data buffer for Nota Fiscal transfer
J_1BNF_TAX_DATA_RESET_PART - Brazil: Taxes: Partial reset of tax data buffer for Nota Fiscal transfer
J_1BPIS_GET_CUSTOMIZING_CFOP - Gets the information about CFOP for credit or revenue
J_1BREAD_BANK_DATA - Separates bank group code, bank branch number and control digit
J_1BREAD_BRANCH_DATA - Read branch data
J_1BREAD_CGC_COMPANY - Read CGC company of a company
J_1BREAD_PLANT_DATA - Read plant data
J_1BSA_COMPONENT_ACTIVE - Component active check for South America - Company dependend
J_1BSA_COMPONENT_ACTIVE_SHPP - Country-specific component active check for shipping points
J_1BSA_COMPONENT_CHECK - Component Check (South America)
J_1BSA_SCREEN_COMPONENT_ACTIVE - Check for available screen fields for country of supplied company code
J_1BSDICA_READ - Buffered Read of SD Item Category
J_1BSDIC_READ - Buffered Read of Nota Fiscal Relevance Table
J_1BSET_TAX_APPLICATION - Brazil: Taxes: Set calling application for tax calculation
J_1BSGTXTCHECK - Check reference in text field
J_1BSPED_APPEND_RESULT - Append Lines to Buffer Table
J_1BSPED_BUFFER_READ - Retrieve Data from Buffer
J_1BSPED_CLUSTER_CLEAR - Clear Cluster
J_1BSPED_CLUSTER_READ - Read Cluster Table to Buffer
J_1BSPED_CLUSTER_SAVE - Save Buffer Table to Cluster
J_1BSPED_COUNTER_INCREASE - Increase the counter of one register
J_1BSPED_COUNTER_READ - Returns a table with all the register and its quantities
J_1BSPED_GET_COD_CTA - Get Debited/credited analytical account code
J_1BSPED_GET_COD_SIT - Get value of COD_SIT(status code of fiscal document)
J_1BSPED_GET_IND_PGTO - Get NF Payment Indicator
J_1BSPED_OUTPUT_INIT - Initialize Output Options
J_1BSPED_OUTPUT_LIST - Output Listing
J_1BSPED_OUTPUT_SAVE - Output Saving
J_1BSPED_READ_FSV - SPED: Read Financial Statement Version
J_1BSPED_RECORD_FORMAT_CREATE - PIS/COFINS: Formating routine to output file
J_1BSPED_SET_REGSEQ - Set the registers order in the output dynamically
J_1BSPLIT_CGC_FROM_BRANCH - Splits the Main CGC/CNPJ number from the Branch part
J_1BTAXJUR_DETERMINE_NEW - Brazil: Taxes: Determination of tax jurisdiction
J_1BTREGX_READ - Read Tax Region
J_1BTXSDC_READ - Buffered Read of Brazilian SD Tax Code Table
J_1BVEHICLE_TYPE_SHLP_EXIT - Search Help Exit for Vehicle Types
J_1BVEHICLE_USAGE_SHLP_EXIT - Search Help Exit for Vehicle Usage
J_1B_APPEND_PO_CONDS - Adding PO conditions
J_1B_APPEND_TAXINPRICE - Append Line to Table With Tax Groups Included in Prices of Items
J_1B_APPEND_TAX_FIELDS - Add Bras. Control fields during IV
J_1B_BARCODE_CONTROLDIGIT - Calculates control digit for bar code required for bank file
J_1B_BARCODE_CONTROLDIGIT_DDA - Composition of numerical Barcode for Brazil_DDA
J_1B_BARCODE_CONVERT - Convert Barcode to Two ISR Number Fields
J_1B_BARCODE_REVERT - Revert Barcode from ISR Nnumber Fields in BSEG
J_1B_BRANCH_DETERMINE - NOTRANSL: Determine branch from organisational units
J_1B_BRANCH_IPICONTRIBUTOR - NOTRANSL: Determination of IPI contributor
J_1B_BRANCH_READ - NOTRANSL: Read branch data
J_1B_BRTAX_CHECK_DIGIT - Verify Brazilian check digit using Module 11
J_1B_CALC_INTEREST_ON_ARREAS - NOTRANSL: calculates interests based on arreas considering various toleran
J_1B_CBT - Condition-Based Tax Calc. Brazil
J_1B_CFOP_CHECK - Check CFOP Consistency
J_1B_CFOP_CONVERT - Converts 5 digit CFOP to 10 digit CFOP if necessary
J_1B_CFOP_GET_TEXT - Get CFOP Text (Versioned)
J_1B_CFOP_GET_VERSION - Get Valid CFOP Version
J_1B_CHECK_CBT_CALC - Check if Taxes are Calculated Condition-Based
J_1B_CHECK_CONDITION_BASED_TAX - Check if condition-based tax calc. is active
J_1B_CHECK_DATE_RANGES - Prüfen auf überlappende Gültigkeitszeiträume
J_1B_CHECK_DYNAMIC_KEY - Check Dynamic Key Field of Brazilian Tax Records
J_1B_CHECK_LPP_FOR_STO - Check / Get LPP for stock transfer orders
J_1B_CHECK_NEW_PERIOD_CLOSING - NOTRANSL: Prüfung: Ab wann neuer Periodenverschieber
J_1B_CHECK_NFE_NUMBER_RANGE - Check number range for NF-e
J_1B_CHECK_SD_ACTIVE_TAX - Check the SD WHT taxes
J_1B_CHECK_TAXGRP_IN_NET - Get Line From Table With Tax Groups Included in Prices of Items
J_1B_CHECK_TAXINPRICE - Check: Tax groups inlcuded in basic-price condition
J_1B_CHECK_WHT_ACTIVE - Check if the WHT taxes are active
J_1B_CIAP_CREATE_CHANGE_DOC - Create Change Document
J_1B_CIAP_INSERT - insert data to tables
J_1B_CIAP_OBJECT_INSERT - J_1B_CIAP_OBJECT Insert
J_1B_CIAP_OBJECT_UPDATE - J_1B_CIAP_OBJECT Update
J_1B_CLEAR_GS_COMTAX - Clear GS_COMTAX
J_1B_CODE_SHEXIT - Search help exit for internal code of condition generation
J_1B_COLLECTIVE_NF_CREATE - Add data for collective Nota fiscal
J_1B_COMPANY_DETERMINE - NOTRANSL: Determine company from plant
J_1B_COMPANY_READ - NOTRANSL: Read company code data
J_1B_CONDITION_TABLE_UPDATE - Updates a condition table
J_1B_CONVERT_BANK - NOTRANSL: removes bank control digit and non-digit characters
J_1B_CONVERT_BANK_ACCOUNT - NOTRANSL: removes bank account control digit and non-digit characters
J_1B_CONVERT_DATE - Converts date
J_1B_CONVERT_DYNAMIC_KEY - Convert Dynamic Key Field of Brazilian Tax Records
J_1B_CONVERT_DYNKEY - Convert dynamic key field
J_1B_CONVERT_DYN_TAX_EXC - Change tax group assigned to dynamic tax exceptions
J_1B_COPY_DYN_TAX_GROUP - Copy dynamic tax exception group to new one on database
J_1B_COPY_NFE_IN_CONTINGENCY - Cancel and copy NF-e without cancelling the source doc.
J_1B_COUNTRY_DATA_GET - Determination of country data (T005) for BUKRS
J_1B_CTE_BAPIRET2_MAP_TO_LOG - Transfer BAPI Return to the Error Log
J_1B_CTE_CONTING_ALLOWANCE - Check if contingecy is allowed
J_1B_CTE_CREATE_EXT - Send CT-e
J_1B_CTE_MAP_CTETYPE_TO_XML - Map internal CT-e type to XML-format
J_1B_CTE_MAP_TO_XML - Map NF-date to XML Structures Model 57
J_1B_CTE_PARTNER_CHECK - Check Required CT-e Partners
J_1B_CTE_READ_PAR_MAP - Find CTe-partner mapping
J_1B_CTE_SD_COM_ITEM_CHANGE - CT-e: SD Change Communication in Pricing
J_1B_CTE_SERV_TAKER_DETERMINE - CT-e: Service Taker Determine
J_1B_CTE_XML_OUT - RFC call to XI for Conhecimento de Transporte Eletrônico
J_1B_CTE_XML_OUT_200 - RFC call to XI for Conhecimento de Transporte Eletrônico
J_1B_CTE_XML_OUT_300 - RFC call to XI for Conhecimento de Transporte Eletrônico
J_1B_CTE_XML_OUT_400 - RFC call to XI for Conhecimento de Transporte Eletrônico
J_1B_CT_MODEL_VERIFY - Conhecimento - verify if it is a valid model for Conhecimento
J_1B_DISPLAY_IMG_DOCU - NOTRANSL: Display IMG documentation
J_1B_DOCUMENT_SELECT_BY_USER - User Selection for multiple references (NF/NF-e)
J_1B_EFD_CHECK_ACTIVE_SERVER - Check Active Server for Electronic Fiscal Document
J_1B_EFD_GET_ACTIVE_SERVER - Get Active Server for Electronic Fiscal Document
J_1B_EFD_SERVER_DETERMINATION - Determine Active Server for Electronic Fiscal Document
J_1B_EXPORT_BLOCKS_I_L - Extract information for MANAD - blocks I and L
J_1B_EXTEND_ACC_SEQ - Extend Access Sequences by Tax Group
J_1B_FBRA_POSTING_AUFRUFEN - NOTRANSL: Transaction calls FBRA and FB08
J_1B_FIFO_GENERATE - Prepare DB update for FIFO relevant movements
J_1B_FIFO_QUANTITY_CHECKCANCEL - Check actual quantity = original for cancel
J_1B_FILL_DYNAMIC_KEY - Fill Keys for Dynamic Exception Table Access
J_1B_FILL_KOMV - Fill Komv for Pricing
J_1B_FILL_TAX_INFO - Fill interface for external tax calculation from PO
J_1B_FI_NETDUE - NOTRANSL: To calculate only net due (in contrast to J_1B_READDUEDATE
J_1B_FORM_DETERMINE - NOTRANSL: Determine form parameters for a branch
J_1B_GET_BARCODE_BADI - NOTRANSL: Get BAdI interface reference for barcode conversion
J_1B_GET_CALCULATOR - Get or create reference of tax calculator
J_1B_GET_COUNTRY_KALSM_MWSKZ - Get the country of the tax calc. proc. from J_1BMWSKZKALSM
J_1B_GET_CTE_ACTIVE - Read CT-e active flag based on PO conditions
J_1B_GET_DATE_RANGE_DDA - Get Dates from a Date Range
J_1B_GET_DATE_SHELP_EXIT - Suchhilfeexit für invertierte Datumsfelder
J_1B_GET_DISCOUNT - read Discounts
J_1B_GET_DISCOUNT_TAX_FREE - Icms discount für Anzeige im NF Writer
J_1B_GET_DYNAMIC_KEYS - To be deleted
J_1B_GET_FREIGHT - Read cargo
J_1B_GET_INTEREST_RATE_PER_DAY - NOTRANSL: Calculates interest rate per day (in Percent) from standard cust
J_1B_GET_ISS_WHT - Get ISS flag for withholding postings
J_1B_GET_KALSM - Determine Pricing Procedure
J_1B_GET_KALSM_MWSKZ_FROM_KONV - Determining control scheme and Trademark
J_1B_GET_KNUMH_WITH_DYN_VALUES - Get KNUMH for tax tables with dynamic key fields
J_1B_GET_KOMV_OF_WITHT - Get Tax Lines That Modify Base of Specified WHT Type
J_1B_GET_MANAD_BLOCKS_I_L - Extract information for MANAD - blocks I and L
J_1B_GET_MESSAGE_CONTROL - Determine Message Type
J_1B_GET_NEW_TAXAMOUNTS - Get tax amounts for ISS, PIS; COFINS; WHT
J_1B_GET_PIS_COFINS_BASE - Read value from XML-tag vProd
J_1B_GET_POCOND - Read value from POCOND
J_1B_GET_REC_ACC - Gets Reconciliation Account Data
J_1B_GET_RELEVANT_WHT - Get WHT tax groups that are relevant
J_1B_GET_SERVICE_TYPES - Get Official Service Types For Material / Generic Service Type
J_1B_GET_STBASEMOD - S.T. Read base modification
J_1B_GET_TAXDATA - Get taxdata from condtax for APPL IV & IM
J_1B_GET_TAXINNET_FOR_ITEM - Get tax inclusive flag for NF item from involved tax items
J_1B_GET_TAXINPRICE - Get Line From Table With Tax Groups Included in Prices of Items
J_1B_GET_TAX_CALLER - Gets the calling application
J_1B_GET_TAX_FIELDS - Read Brasil. control fields
J_1B_GET_TKOMV - Read TKOMV in GT_TKOMV_SAVE
J_1B_GET_TXJCD_SE_FROM_PO - Get Jurisdiction Code of Loc. Where Service is Provided From PO Item
J_1B_GET_VAKE - Get VAKE stored in this function group
J_1B_GET_VPROD - Read value from XML tag vProd
J_1B_GET_XML_IPI - Read value from XML tag vProd
J_1B_IM_CHECK_BRAZIL_MD - Check whether mat.doc. belongs to Brazil. comp.code
J_1B_IM_MSEG - NOTRANSL: BR: Set value for issuing plant
J_1B_IM_NFREL - NOTRANSL: BR: Check NF relevance for movement type of material document
J_1B_IM_NF_CANCEL_TAXES - BR:MM-IM: Fill in manual adjusted tax data values from Nota Fiscal
J_1B_IM_NF_CHECK_RETURN_MD - NOTRANSL: Check if mat. doc. belongs to a return of stock transfer
J_1B_IM_NF_CHECK_RETURN_TF - NOTRANSL: Check if return of stock transfer process
J_1B_IM_NF_COMPARISON_CLEAR - NOTRANSL: BR: Clear comparison data before creation of Nota Fiscal
J_1B_IM_NF_DATA - NOTRANSL: NF document data
J_1B_IM_NF_DETERMINE_DIRECTION - Determines and checks direction of Item
J_1B_IM_NF_DOCUMENT_FUNCTION - NOTRANSL: BR: Function Nota Fiscal
J_1B_IM_NF_DOCUMENT_FUNC_CHECK - NOTRANSL: BR: Check if Function Nota Fiscal is relevant
J_1B_IM_NF_DOCUMENT_GENERATE - NOTRANSL: BR: Generate a Nota Fiscal
J_1B_IM_NF_DOCUMENT_SAVE - NOTRANSL: BR: Save generated Nota Fiscal
J_1B_IM_NF_EXBASE_CHECK - NOTRANSL: check exbase : mandatory
J_1B_IM_NF_REFRESH - NOTRANSL: Initialisieren Nota Fiscal Handling IM Brasilien
J_1B_IM_NF_SCREEN_RULES - NOTRANSL: BR: rules for screen control
J_1B_IM_NF_SCREEN_RULES_TS - NOTRANSL: BR: rules for screen control
J_1B_IM_NF_VALUES - BR: set MD docnum data
J_1B_IM_STORE_RETDOC - NOTRANSL: Store Document Number and Year of Outgoing Return
J_1B_IM_SWITCH_TAXCODE_IN_OUT - NOTRANSL: Steuerkennzeichen zw. ein-/ausgehend wechseln
J_1B_IM_SWITCH_TAXCODE_MIGO - NOTRANSL: Switch tax code from outgoing to incoming
J_1B_IM_TF_BWART_GI_REL - NOTRANSL: Check whether bwart is for GI - TF with STO
J_1B_IM_TF_BWART_GR_REL - NOTRANSL: Check whether bwart is for GR - TF with STO
J_1B_IM_TF_BWART_RELEVANT - NOTRANSL: Check movement type transfer relevant
J_1B_IM_TF_CHECK - NOTRANSL: check entering PO or Delivery document transfer relevant
J_1B_IM_TF_DETERMINE_MAT_PRICE - NOTRANSL: Determine mat price - Material master price or sales price
J_1B_IM_TF_DLVR_CAN_CHECK - NOTRANSL: Check for cancellation delivery doc
J_1B_IM_TF_GET_GI_TXCD - NOTRANSL: Get GI Tax code from giving dlvry
J_1B_IM_TF_GET_GLOBAL_VAR - NOTRANSL: Get global var
J_1B_IM_TF_PREPARE_CAN - NOTRANSL: Update data before cancellation
J_1B_IM_TF_SET_GLOBAL_VAR - NOTRANSL: Set global varialble
J_1B_IM_TF_TO_ZF_TYPE - NOTRANSL: Type of transfer to ZF : with or without SubTrib
J_1B_IM_TX_ACCOUNT_ASSIGNMENT - NOTRANSL: BR: account assignment for tax posting strings
J_1B_IM_TX_CALCULATE_INIT - NOTRANSL: BR: initialize the item before any taxes are calculated
J_1B_IM_TX_CALCULATE_TAX - NOTRANSL: BR: calculate tax item for transfers
J_1B_IM_TX_CALCULATE_TAX_NEW - NOTRANSL: BR: calculate tax item for transfers
J_1B_IM_TX_MWSKZ_CHECK - NOTRANSL: Check tax code : mandatory
J_1B_IM_TX_NBM_CODE_SAVE - NOTRANSL: BR: Save NBM code before any taxes are calculated
J_1B_IM_TX_NF_TAX_DATA_READ - NOTRANSL: BR: Read the calculated tax data in NF format
J_1B_IM_TX_REFRESH - BR: initialize the item before any taxes are calculated
J_1B_IM_TX_SET_MD_DOCNUM - NOTRANSL: BR: set MD docnum data
J_1B_IM_TX_TAX_BASE_GET - NOTRANSL: Lesen Steuerdaten Brasilien
J_1B_IM_TX_TAX_BASE_SET - NOTRANSL: BR: set the tax base in tax posting items
J_1B_IM_TX_TAX_CODE_CHECK - Check tax code : consistency
J_1B_IM_TX_TAX_PROC_SET - Set tax procedure
J_1B_IM_TX_YMSEG - BR: transfer ymseg to J1BN
J_1B_IM_T_J_1BIM01 - NOTRANSL: J_1BIM01: MM-IM - Steuerbuchungsstrings für Bestandsführung Bras
J_1B_IM_T_T156 - NOTRANSL: T156: Brasilianische Bewegungsarten
J_1B_IM_T_T156B - NOTRANSL: T156B: Brasilianische Bewegungsarten - Bildauswahl
J_1B_IM_T_T156N - NOTRANSL: T156N: Nächste Bewegungsart für brasilianische Bewegungsarten
J_1B_IM_T_T156S - NOTRANSL: Access for table T156SC; T156SY
J_1B_IM_T_T156T - NOTRANSL: Fill table T156T with Brazilian values
J_1B_IM_T_T156W - NOTRANSL: T156W: Brasilianische Bewegungsarten - Buchungsstring Werte
J_1B_IM_T_T156X - NOTRANSL: T156W: Brasilianische Bewegungsarten - Buchungsstring Werte
J_1B_IM_T_T157H - NOTRANSL: T157H: Brasilianische Bewegungsarten - Hilfetexte
J_1B_IM_T_T158B - NOTRANSL: T158B: Brasilianische Bewegungsarten - Prüftabelle zu Transaktio
J_1B_INBOUND_DELIVERY_CHECK - Check for Inbound Delivery Process
J_1B_INDX_SCREEN_CONTROL - Screen control for indexing
J_1B_INT_ANA - NOTRANSL: calculates interests based on arreas considering various toleran
J_1B_IREC_SCREEN_CONTROL - Vendor/material infor record screen control
J_1B_ISS_WHT_SWITCHES - Switch debit / credit and posting key for WHT
J_1B_IV_SRV_DATA_CHECK - Check of service-relevant data in LIV
J_1B_J1BAJ_OFFSET_COND_READ - Get all Offset Condition Types
J_1B_KALSM_CBT_OR_CLAS_SHEXIT - Search help exit for calculation procedure
J_1B_LAST_DAY_OF_MONTHS - NOTRANSL: HR-D: Ermitteln letzten Tag des Monats
J_1B_LOTM_SCREEN_CONTROL - Screen control for indexing
J_1B_LPP_CALCULATE - Calculation of Last Purchase Price
J_1B_LPP_CANCEL - NOTRANSL: Ermitteln der Preise vor Storno
J_1B_LPP_CHECK - NOTRANSL: Check if LPP must be used
J_1B_LPP_GET_PRICE - NOTRANSL: Get last purcharsing price
J_1B_LPP_GET_PRICE_FOR_UPDATE - NOTRANSL: Get internal price table for update DB
J_1B_LPP_REFRESH - FM to clear LPP global variables
J_1B_LPP_UPDATE - NOTRANSL: Update LPP table
J_1B_MAP_CONDITION_VALUES - Mapping of tkonv conditions into NF fields
J_1B_MATERIAL_READ - NOTRANSL: Read material master hierarchy for material attributes
J_1B_MATERIAL_READ_MAIN - Call for read Material for Brazilian specific fiels
J_1B_MEPO_NBM_CHECK - NCM-Code Check for MEPO
J_1B_MESSAGE_INSTALLMENT - NOTRANSL: Sets status for Bank account item
J_1B_MM_TX_CANCEL - BR:MM: Fill the tax table for external tax calculation procedure
J_1B_MM_TX_COMPARISON_CLEAR - BR:MM: Tax data comparison, clear all data
J_1B_MM_TX_COMPARISON_GET - BR:MM: Tax data comparison, get comparison result for item
J_1B_MM_TX_COMPARISON_INIT - BR:MM: Tax data comparison, save initial data
J_1B_MM_TX_COMPARISON_START - BR:MM: Tax data comparison, compare with new data
J_1B_NFE_ACCEPT_REJECTION - NF-e: Accept Rejection of Cancellation Request
J_1B_NFE_BAPIRET2_MAP_TO_LOG1 - Transfer BAPI Return to the Error Log
J_1B_NFE_BAPI_GET - NF-e: Read Data From BAPI Utility
J_1B_NFE_BAPI_REFRESH - NF-e: Refresh Data in BAPI Utility
J_1B_NFE_BAPI_SET - NF-e: Transfer Data to BAPI Utility
J_1B_NFE_CALC_IPI_RETURN - IPI Return
J_1B_NFE_CANCEL - Cancel NFe based on teh source document
J_1B_NFE_CANCELR_MODEL_CHECK - Check if contingency reason is valid for model
J_1B_NFE_CANCEL_CONTINGENCY - Set cancel for contingency in active and history table
J_1B_NFE_CANCEL_PRIOR_AUTH - Cancel NF-e prior to Authorization
J_1B_NFE_CANCEL_REASON_TEXT - Read Texts: Reson for Contingency
J_1B_NFE_CANCEL_W_UPDATE - Cancel NF-e source document and update ACTIVE table
J_1B_NFE_CHECK_ACTIVE_SERVER - Check active server
J_1B_NFE_CHECK_CANCEL_PR_AUTH - Checks if Cancellation Prior to Authorization is allowed
J_1B_NFE_CHECK_CANCEL_STATUS - Check if NFe status allows cancellation
J_1B_NFE_CHECK_DOCUMENT_FLOW - Check document flow for stock transfer
J_1B_NFE_CHECK_NEXT_SCSSTATUS - Check if NFe status allows cancellation
J_1B_NFE_CHECK_NEXT_STATUS - Check if NFe status allows cancellation
J_1B_NFE_CHECK_RFC_DESTINATION - Check connection to RFC destination
J_1B_NFE_CHECK_TPEMIS - Check issuing type and determine contingency flag
J_1B_NFE_CONTINGENCY - Switch document to contingency
J_1B_NFE_CONTINGENCY_CHECK - Function for checking the contingency status
J_1B_NFE_CONTINGENCY_READ - NF-e: Contingency Mode ON/OFF?
J_1B_NFE_CONTINGENCY_RESET - NF-e: Reset Contingency for a switched NF-e
J_1B_NFE_CONTINGENCY_SET - NF-e: Switch Contingency Mode On
J_1B_NFE_CONTINGENCY_UPDATE - NF-e: Update Contingency-Control Table
J_1B_NFE_CONTINR_MODEL_CHECK - Check if contingency reason is valid for model
J_1B_NFE_CONTIN_BUFFER_READ - Read buffered table J_1BNFE_CONTIN
J_1B_NFE_CONTIN_REASON_READ - Read reason for contingency
J_1B_NFE_CONTIN_REASON_TEXT - Read Texts: Reson for Contingency
J_1B_NFE_CONTIN_TABLE_READ - Read table J_1BNFE_CONTIN
J_1B_NFE_CREATE_CHECK_DIGIT - Create check digit for access key via modulo 11
J_1B_NFE_DATA_READ - NF-e: Read Data transfered to J_1B_NFE
J_1B_NFE_DATA_TRANSFER - NF-e: Transfer Data to J_1B_NFE
J_1B_NFE_ENQUEUE_VBRK_BKPF - Set NF-e number in XBLNR of Billing and FI-Documents
J_1B_NFE_ERROR_PROTOKOLL - Writes error protokoll in standard routines
J_1B_NFE_FILL_ACTTAB_FROM_BAPI - Fill Monitor Table From BAPI
J_1B_NFE_FILL_BAPIRETTAB - Append message to table of BAPI Return Information
J_1B_NFE_FILL_MONITOR_TABLE - Fill monitor table from header data
J_1B_NFE_FILL_TEXT - Fill XML text field INFADPROD from NF text table
J_1B_NFE_GET_ACTIVE_SERVER - Get acive server
J_1B_NFE_GET_CANCEL_AUTHCODE - Get the authorization code for cancel NF-e
J_1B_NFE_GET_CANCEL_DOCNUM - Get the document number to be cancelled
J_1B_NFE_GET_IV_MODE - Is invoice simulation mode active yes/no?
J_1B_NFE_GET_MAPPING_DATA - Get Mapping Data
J_1B_NFE_GET_NEXT_STATUS - NF-e: Determine next internal status from message type
J_1B_NFE_GET_SIMULATION_FLAG - NOTRANSL: Read the simulation flag for incoming NF-e
J_1B_NFE_GET_TPEMIS - Access Key: Determine tpEmis
J_1B_NFE_HISTORY_COUNT - Check how many entries for key exists in the History
J_1B_NFE_IN_IS_ACTIVE - Check if NF-e incoming is active *** obsolete ***
J_1B_NFE_MASS_DOWNLOAD - Deprecated
J_1B_NFE_MS_REQUESTS_DATA - NF-e: Messaging System Requests Data
J_1B_NFE_OUT_OK - Processed when NFE is OK -> calls update functions
J_1B_NFE_OUT_OK_NORFC - Processed when NFE is OK -> calls update functions but not the RFC
J_1B_NFE_PREPARE_SCAN - Prepare NF-e for sending to SCAN
J_1B_NFE_PREPARE_SVC - Prepare NF-e for sending to SVC
J_1B_NFE_PRINT_LASER - Print NFE contingency on security paper via laser printer
J_1B_NFE_PROCESSING - NF-e related processing steps
J_1B_NFE_PROCESS_OUTBOUND - Central outbound function for NFE
J_1B_NFE_READ_ACTIVE_W_ACC_KEY - Read NF-e Active Table using the Access Key
J_1B_NFE_READ_LATEST_HISTORY - Read latest entry in history tab for docnum
J_1B_NFE_READ_REF_DOC_CONTING - Read the reference document no. for contingency
J_1B_NFE_READ_STATUS_CODE - Red table with status codes
J_1B_NFE_REFRESH_ACTIVE - Refresh active table from NF Writer
J_1B_NFE_RESET_AUTO_SERVER - Reset global tables
J_1B_NFE_RESET_REJECT_STATUS - Reset status REJECTED
J_1B_NFE_RFCBATCH_DELETE - Delete table entries J_1BNFERFCBATCH
J_1B_NFE_SEND_AUTO_CANCEL_REQ - Send automatic cancellation/skipping request
J_1B_NFE_SEND_C_NFE - NF-e: Send a NF-e posted under contingency
J_1B_NFE_SEND_REQUESTS - Send requests depending on NFe status
J_1B_NFE_SEND_REQUESTS_CHECK - Check if request can be send to government system
J_1B_NFE_SET_ACTION_INDICATOR - NF-e: Set Action Indicator for NF-e Monitor
J_1B_NFE_SET_CANCEL_SIMULATE - Set flag for simulate the cancellation
J_1B_NFE_SET_DELIVERY_NUMBER - Set Delivery note number
J_1B_NFE_SET_IV_MODE - Set invoice verification simulation mode yes/no
J_1B_NFE_SET_NO_UPDATE - Prevent call of J_1B_NFE_UPDATE_ACTIVE
J_1B_NFE_SET_NUMBER - NF-e: Determine NF-e number and send a NF-e
J_1B_NFE_SET_SIMULATION_FLAG - NOTRANSL: Set the simulation flag for incoming NF-e
J_1B_NFE_SET_STATUS - Update from XI of single NF-e Status
J_1B_NFE_SET_STATUS_IN_BACKEND - xNFe sets NF-e Status in Backend
J_1B_NFE_STATUS - Process status of NF-e - Skip, Gap Skip
J_1B_NFE_SWITCH_CALLRFC - Switch CALLRFC in case of no NF-e numbering
J_1B_NFE_SWITCH_MODEL - Contingency process - Model is switched
J_1B_NFE_UPDATE_ACTIVE - Update history table
J_1B_NFE_UPDATE_ACTIVE_W_LOCK - Update active table with lock
J_1B_NFE_UPDATE_INVALID - NF-e: Store invalid status changes
J_1B_NFE_UPDATE_XBLNR - Update XBLNR of Billing and FI-Documents
J_1B_NFE_VERIFY_PRINTABLE - Checks if the document may be printed / Reprinted
J_1B_NFE_XML_IN - Inbound XML - NFe
J_1B_NFE_XML_IN_TAB - Process XML inbound for multiple items
J_1B_NFE_XML_OUT - RFC call to XI for Nota Fiscal Electronica
J_1B_NFE_XML_RAED_ACTIVE_TAB - Read table with XML records to be processed
J_1B_NFE_XML_READ - Read XML from Buffer
J_1B_NFTYPE_READ - Read NF type
J_1B_NFW_SEARCH_HELP_SCR_ELEM - Search Help NF Writer Screen Element
J_1B_NF_AL_CONFIRM - Nota Fiscal System - Method 'confirm' for archive link
J_1B_NF_BI_COND_FROM_PRICING - Read condition from billing document pricing
J_1B_NF_BI_GET_SIMULATION - Get simulation mode
J_1B_NF_BI_POSTING - SD Billing: NF posting
J_1B_NF_BI_PREPOSTING - Application interface from SD Billing to NF
J_1B_NF_BRANCH_READ - Nota Fiscal System - Read Business Place (use only in read partner)
J_1B_NF_CANCEL_CHECK_PERIOD - Nota Fiscal System - Check posting period in case of cancel
J_1B_NF_CFOP_1_DETERMINATION - Nota Fiscal System - CFOP determination for purchasing
J_1B_NF_CFOP_2_DETERMINATION - Nota Fiscal System - CFOP determination for sales and distribution
J_1B_NF_CFOP_DETERMINATION - Nota Fiscal System - CFOP determination utility
J_1B_NF_CFOP_DETERMINATION_SRV - CFOP determination for services
J_1B_NF_COND_DOCUMENT_READ - Nota Fiscal System - Conditional Read document
J_1B_NF_CUSTOMER_READ - Nota Fiscal System - Read Customer (use only in read partner)
J_1B_NF_DB_READ_J_1BAAT - Nota Fiscal System - Read table J_1BAAT
J_1B_NF_DB_READ_J_1BAN - Nota Fiscal System - Read table J_1BAN
J_1B_NF_DOCFLOW_UPDATE - BR:0008:SD: Check function for cancelling of bill.doc. without NF cancel
J_1B_NF_DOCUMENT_CANCEL - Nota Fiscal System - Cancel document
J_1B_NF_DOCUMENT_CANCEL_CHECK - Check if cancel for a Nota fiscal is allowed
J_1B_NF_DOCUMENT_DELETE - Nota Fiscal System - Delete document
J_1B_NF_DOCUMENT_INSERT - Nota Fiscal System - Insert document
J_1B_NF_DOCUMENT_LOCK - Nota Fiscal System - Lock document
J_1B_NF_DOCUMENT_NUMB_GET_NEXT - Nota Fiscal System - Get next document number
J_1B_NF_DOCUMENT_PRINT - Nota Fiscal System - Print document
J_1B_NF_DOCUMENT_READ - Nota Fiscal System - Read document
J_1B_NF_DOCUMENT_SELECT - Nota Fiscal System - Select document
J_1B_NF_DOCUMENT_SELECT_2 - Nota Fiscal System - Select document with printed number
J_1B_NF_DOCUMENT_UNLOCK - Nota Fiscal System - Unlock document
J_1B_NF_DOCUMENT_UPDATE - Nota Fiscal System - Update document
J_1B_NF_DOC_AL_ASSIGN_ORG - Nota Fiscal System - Assign original for archive link
J_1B_NF_DOC_AL_DISPLAY_ORG - Nota Fiscal System - display original from archive link
J_1B_NF_DOC_ARCHIVE_LINK - Barcode Eingabe für Archive Link
J_1B_NF_DOC_INSERT_FROM_OBJECT - Nota Fiscal System - Insert document from object
J_1B_NF_DOC_READ_INTO_OBJECT - Nota Fiscal System - Read document into object
J_1B_NF_DOC_UPDATE_FROM_OBJECT - Nota Fiscal System - Update document from object
J_1B_NF_ERROR_LOG_CHECK - Error log checken auf vorhanden
J_1B_NF_FORM_DETERMINATION - Nota Fiscal System - Form determination utility
J_1B_NF_GET_TAX_FREE_REGION - Check if Tax Free Region (Zona Franca) is set
J_1B_NF_GET_XML_VERSION - Get XML Version from Plant
J_1B_NF_INVOICE - Application interface from Invoice verification
J_1B_NF_ITEM_SELECT - Nota Fiscal System - Select item
J_1B_NF_IVTYP_CHECK - Origin of invoice (ivtyp) check
J_1B_NF_IV_CANCEL_LOCK - Lock Nota fiscal for cancel invoice
J_1B_NF_IV_CANCEL_REFERENCE - Checks reference nota fiscais by cancel invoice
J_1B_NF_IV_CANCEL_TAXES - Fill the tax table for external tax calculation procedure
J_1B_NF_IV_CHANGED_TAXES - Brazil: Taxes: Get changed tax data for Nota Fiscal from global IV buffer
J_1B_NF_IV_CHANGED_TAXLAWS - Transfer changed tax law into condition mapping
J_1B_NF_IV_CHECK_BUZEI - Check Number of Line Item Within Accounting Document
J_1B_NF_IV_CHECK_CHANGED_NFTYP - Check the Amended Nota Fiscal type
J_1B_NF_IV_CHECK_GLACCOUNT_TAB - Check if GL Account tab is filled
J_1B_NF_IV_CHECK_MATERIAL_TAB - Find if table RBMA is filled for an invoice
J_1B_NF_IV_CHECK_SELECT_ITEMS - Check selected items are changed
J_1B_NF_IV_COMPARE_TABLES - Compare changes between invoice and nota fiscal (priority)
J_1B_NF_IV_COMPARE_TABLES_SAVE - Compare changes between invoice and nota fiscal (priority)
J_1B_NF_IV_COPY_TABLES - Copy lineitem and header for compare after changes in NF area
J_1B_NF_IV_DATA_GET - Access material class for tax calculation
J_1B_NF_IV_DELIVERY_COSTS - transfer delivery cost from invoice to Nota Fiscal
J_1B_NF_IV_DOCUMENT_SELECT - Save document number from selection screen (GR, delivery note)
J_1B_NF_IV_GET_EXT_DATA - Get IV data from external application
J_1B_NF_IV_MATKL_DETERMINE - Access material class for tax calculation
J_1B_NF_IV_POSTING - Nota Fiscal posting in database via application interface
J_1B_NF_IV_PROT_ANALYSE - Nota fiscal: Protocol analysis
J_1B_NF_IV_PROT_INIT - Nota fiscal: Protocol reset
J_1B_NF_IV_REFERENCE - Reference number for Nota Fiscais
J_1B_NF_IV_REFERENCE_NEW - NOTRANSL: Reference number for Nota Fiscais
J_1B_NF_IV_REFRESH_CHANGED_TAX - Refresh of internal table with changed taxes
J_1B_NF_IV_REFRESH_DEL_COSTS - Refresh internal table bnk for delivery costs
J_1B_NF_IV_REFRESH_MAA_TAXES - Store man. changed taxes for later access in tax calc.
J_1B_NF_IV_RESET_CHANGED_TAX - Reset change flag from invoice verification
J_1B_NF_IV_SET_CHANGED_TAXES - Store man. changed taxes for later access in tax calc.
J_1B_NF_IV_SET_EXT_DATA - Set IV data from external application
J_1B_NF_IV_SET_IN_NFE - Interface to incoming Nf-e
J_1B_NF_IV_SET_MWSKZ_CHANGED - Set flag when mwskz has been changed in IV for DROP object
J_1B_NF_IV_SET_PFKEY - Activation of Nota fiscal functionality in IV
J_1B_NF_IV_SUMMING - Summing Nota Fiscal values from lineitem and taxes into header
J_1B_NF_IV_SUPPRESS_NF_CREATE - Setzt Indikator: Keine NF-Erzeugung
J_1B_NF_IV_UNIQUE_FOR_VENDOR - Check unique Nota Fiscal for Vendor
J_1B_NF_LONGTEXT_DELETE_ITEM - Delete texts of given item (after item itself has been deleted)
J_1B_NF_LONGTEXT_INIT - Initialize NFE longtext (set NFe document / Item)
J_1B_NF_LONGTEXT_SET - Write longtext to object
J_1B_NF_MAP_TO_XML - Mapping NF data to XML Structures
J_1B_NF_NEW_WRITER_ACTIVE - Nota Fiscal System - Check, if new writer is active
J_1B_NF_NUMBER_CHECK - Check NF number consistency
J_1B_NF_NUMBER_CONDENSE - Nota Fiscal System - Number Condense (NF number + Series)
J_1B_NF_NUMBER_GET_NEXT - Nota Fiscal System - Get next Nota Fiscal number
J_1B_NF_NUMBER_SEPARATE - Nota Fiscal System - Number Separate (NF number + Series)
J_1B_NF_OBJECT_ADD - Nota Fiscal System - Add object
J_1B_NF_OBJECT_CHANGE - Nota Fiscal System - Change object (with dialog)
J_1B_NF_OBJECT_CHECK - Nota Fiscal System - Check object
J_1B_NF_OBJECT_COPY - Nota Fiscal System - Copy object
J_1B_NF_OBJECT_CREATE - Nota Fiscal System - Create object (with dialog)
J_1B_NF_OBJECT_DISPLAY - Nota Fiscal System - Display object (with dialog)
J_1B_NF_OBJECT_DROP - Nota Fiscal System - Drop object
J_1B_NF_OBJECT_EDIT - Nota Fiscal System - Edit object (with dialog)
J_1B_NF_OBJECT_EDIT_NEW - Nota Fiscal System - Edit object (with dialog)
J_1B_NF_OBJECT_J1BB2_FOR_ERROR - Nota Fiscal System - Prepare J1BB2 for error processing
J_1B_NF_OBJECT_READ - Nota Fiscal System - Read object
J_1B_NF_OBJECT_UPDATE - Nota Fiscal System - Update object
J_1B_NF_ONE_TIME_ACCOUNT_EDIT - One time account edit
J_1B_NF_PARTNER_READ - Nota Fiscal System - Read partner utility
J_1B_NF_PO_CONSUMPTION_TAX - Check of allowed tax codes for consumption
J_1B_NF_PO_COPY_NON_MATERIAL - Copy Nota Fiscal data from internal table to Purchase order line item
J_1B_NF_PO_DATA_GET - transfer nota fiscal relevant discounts from PO to ext.tax calculation
J_1B_NF_PO_DISCOUNTS - Determination of Nota Fiscal discount, insurance and other expenses
J_1B_NF_PO_NON_MATERIAL_NBM - Selection of NCM code from material class for non-material items
J_1B_NF_PO_REFRESH_DISCOUNT - Refresh discount table
J_1B_NF_READ_HEADER - Nota Fiscal System - read header into internal table
J_1B_NF_READ_ITEMS - Nota Fiscal System - read header into internal table
J_1B_NF_REF_BE_DISPLAY - Nota Fiscal System - Billing Engine Document Display
J_1B_NF_REF_BI_DISPLAY - Nota Fiscal System - Billing Display
J_1B_NF_REF_CD_DISPLAY - Nota Fiscal System - Customs Declaration Display
J_1B_NF_REF_DOCUMENT_DISPLAY - Nota Fiscal System - Display original document
J_1B_NF_REF_EC_DISPLAY - Nota Fiscal System - EBP Document Display
J_1B_NF_REF_IV_DISPLAY - Nota Fiscal System - Invoice Verification Display
J_1B_NF_REF_LI_DISPLAY - Nota Fiscal System - Invoice Verification Display
J_1B_NF_REF_MD_DISPLAY - Nota Fiscal System - Material Document Display
J_1B_NF_SET_GT_XMLPO - Forward GT_XMLPO to ERP
J_1B_NF_UNIQUE_FOR_VENDOR - Check, if NF(e) number already exists for vendor with same date
J_1B_NF_VALUE_DETERMINATION - Nota Fiscal Utilities - Determine add. values for Nota Fiscal
J_1B_NF_VALUE_DETERMINATION_I - Nota Fiscal Utilities - Determine add. values for one Nota Fiscal item
J_1B_NF_VENDOR_READ - Nota Fiscal System - Read Vendor (use only in read partner)
J_1B_PARTNER_COMPARE - NOTRANSL: Compares two Partners by their Tax Numbers
J_1B_PISCOF_BASE_CONFIG_READ - Read configuration for tax base for PIS/COFINS
J_1B_PLANTS_SAME_BRANCH_READ - NOTRANSL: Lese Customizing: NF erstellen für zwei Werke des gleichen Gesch
J_1B_PLANTS_SAME_BRANCH_SHEXIT - NOTRANSL: Exit für Suchhilfe J_1BNF_PLANTS_FOR_BRANCH
J_1B_PLANT_READ - NOTRANSL: Read plant data
J_1B_POS_DB_COUPONS_ADD - Add coupon data to POS database
J_1B_POS_DB_COUPONS_POST - Post datas for POS-Database
J_1B_POS_DB_REDUCTION_ADD - Add coupon data to POS database
J_1B_POS_DB_REDUCTION_POST - Post datas for POS-Database
J_1B_PO_SCREEN_CONTROL - Screen control for brazilian specific fields (material/country)
J_1B_PO_SET_GRGI_FLAG - Set Goods receipt/goods issue related flag
J_1B_PO_SRV_DATA_GET - Import of PO-service data to ext.tax calculation
J_1B_PO_SRV_DATA_TRANSFER - Export of PO-service data to ext.tax calculation
J_1B_PO_SRV_DATA_TRANSFER_CBT - Export of PO-service data to ext.tax calculation - CBT
J_1B_PRICING_SCREEN - Show analysis of pricing in cond.-based tax calc.
J_1B_PROCESS_TKOMV - Trigger TKOMV process
J_1B_READ_CUST_PIS_COF_4DEC - Read customizing for condition generation for PIS/COFINS 4 decimal places
J_1B_READ_DUEDATE - Calculates due date and discount dates
J_1B_READ_DYNAMIC_TABLE - Read Dynamic Tax Exception Table
J_1B_READ_FROM_MEMORY_TO_PO - Reads tax conditions from global memory in pricing schema
J_1B_READ_INFO_RECORD - Read purchase order info record for price determination
J_1B_READ_J1BAJ - Read tax definition table
J_1B_READ_J1BSDICA - Obsolete: use J_1BSDICA_READ
J_1B_READ_MBEW_MBEWH - NOTRANSL: Lesen MBEW und MBEWH (Historie)
J_1B_READ_MBEW_MBEWH_NEW - NOTRANSL: Lesen MBEW, EBEW und QBEW und Historie
J_1B_READ_MKOL_MKOLH - NOTRANSL: Read Special Stocks from Vendor
J_1B_READ_MKOL_MKOLH_OF_MBEW - NOTRANSL: Read historic Special Stocks from Vendor
J_1B_READ_MSKU_MSKUH - NOTRANSL: Read historic Customer Consignment Stock
J_1B_READ_MSKU_MSKUH_OF_MBEW - NOTRANSL: Read historic cust.cos.stock related to material/plant
J_1B_READ_MSLB_MSLBH - NOTRANSL: Read historic Vendor Consignment Stock
J_1B_READ_MSLB_MSLBH_OF_MBEW - NOTRANSL: Read vendor consignment history tables
J_1B_READ_NET_PRESENT_VALUE - NOTRANSL: Reads net present value flag from parallel currency table T001A
J_1B_READ_NET_PRESENT_VALUE_2 - NOTRANSL: Reads net present value flag from parallel currency table T001A
J_1B_READ_TXIC1 - Read ICMS Rate Table
J_1B_READ_TXIC2 - Read ICMS Exception Rate Table
J_1B_READ_TXIP1 - Read IPI Rate Table
J_1B_READ_TXIP2 - Read IPI Exception Rate Table
J_1B_READ_WIP - NOTRANSL: Read work-in-process data
J_1B_REFRESH_CHMAT - Refresh internal table gt_chmat for purchase order
J_1B_REFRESH_NF_TAX_INFO - Refresh NF info for IV during cond.-based tax calc.
J_1B_REFRESH_PO_CONDS - Delete int. Table with PO terms
J_1B_REFRESH_TAX_FIELDS - Refresh internal table w. tax fields
J_1B_ROUNDING_SCALE_GET - NOTRANSL: Get scale required for rounding
J_1B_ROUNDING_TAX_BASES - Rounding of tax bases
J_1B_SAVE_PO_CONDS - Save PO conditions
J_1B_SAVE_TAX_FIELDS - Save Brasil. control fields
J_1B_SA_TAXLAW - Retrieval of the Taxlaws determined in Pricing
J_1B_SCALE_SET - Set Scale for rounding
J_1B_SDKON0_SINGLE_READ - NOTRANSL: Get record of Table J_1BSDKON0
J_1B_SD_ADDRESS_READ - NOTRANSL: Read address of SD document partner
J_1B_SD_BI_CFOP_DET - CFOP Determination for Retroactive Billing
J_1B_SD_BI_COPY_SHIPPING - SD Shipping functions
J_1B_SD_BI_SPLIT_ADD_ITEM - BR:0008:SD: Alternative counter for split in billing
J_1B_SD_BI_SPLIT_CHECK - BR:0008:SD: Split in billing: Determine whether to split or not (Altern.)
J_1B_SD_BI_SPLIT_NEW_DOC - BR:0008:SD: Split in Billing: Initalize counter and fill NF header texts.
J_1B_SD_BTE_00503305 - NOTRANSL: Event: Pflege Konditionen: Feldprüfung
J_1B_SD_BUPA_TAX_STATUS_GET - NOTRANSL: Kundensteuerdaten lesen
J_1B_SD_CFOP - CFOP Determination in SD
J_1B_SD_CFOP_CHANGE - CFOP (Re-)Determination in SD for modified parameters
J_1B_SD_CFOP_DELETE - Delete Internal tables when Item is deleted
J_1B_SD_CFOP_EXPORT_PARTNER - Export CFOP internal table for CFOP determination when partner changes
J_1B_SD_CFOP_IMPORT_PARTNER - Import CFOP internal table for CFOP determination when partner changes
J_1B_SD_CFOP_INIT - Init Internal tables
J_1B_SD_CFOP_REDET - CFOP Redetermination
J_1B_SD_COM_HEADER_CHANGE - Change header structure for pricing
J_1B_SD_COM_ITEM_CHANGE - NOTRANSL: Ändern der Preisfindungs-Kopfstruktur
J_1B_SD_CUSTOMIZER - NOTRANSL: BR-SD Customizing
J_1B_SD_DECUSTOMIZER - NOTRANSL: BR-SD Customizing: Delete
J_1B_SD_FI_INTERFACE - Fill interface to FI
J_1B_SD_FI_NFCPD_SUBST - suppy FI one time customer information from Nota Fiscal
J_1B_SD_J_1BSDIC - NOTRANSL: BR-SD Customizing: Table J_1BSDIC (NF relevant Item Category BR)
J_1B_SD_J_1BSDICA - NOTRANSL: BR-SD Customizing: Table J_1BSDICA (Sales Document Item Category
J_1B_SD_J_1BSDNFX - NOTRANSL: BR-SD Customizing: Tables J_1BSDNFX, J_1BSDNFXT (Auto NF Heade
J_1B_SD_MAT_IPI_STATUS_GET - NOTRANSL: Get IPI Status of Material from MBEW data
J_1B_SD_NFE_CONTINGENCY_READ - Read contingency status from previous NF using SD document flow
J_1B_SD_NFTYPE_DET - Nota Fiscal Type Determination
J_1B_SD_SA_CHANGE_VBAP - SD Sales: Redetermine CFOP when input parameters change
J_1B_SD_SA_CHECK_COPY - Check if copy from billing allowed
J_1B_SD_SA_DELETE_VBAP - SD Sales: Delete Internal Tables Localisation when item is deleted
J_1B_SD_SA_DOCUMENT_COPY - SD Sales: Save document in internal tables
J_1B_SD_SA_DOCUMENT_RETURN - SD Sales: Change document lines from internal tables
J_1B_SD_SA_FILL_VBAP - SD Sales
J_1B_SD_SA_INIT_LOCAL - SD Sales: Initialise Internal Tables Localisation
J_1B_SD_SA_TXSDC_CHANGED - Check whether SD tax code changed generally (repricing)
J_1B_SD_SA_VBAP_COPY - SD Sales: Copy localised data from sales document
J_1B_SD_SA_VBKD_COPY - SD Sales: Copy VBKD but not the field KURRF (Brazil only)
J_1B_SD_SA_VBRK_COPY - SD Sales: Copy data from Billing Header
J_1B_SD_SA_VBRP_COPY - SD Sales: Restore creation values after copy of document
J_1B_SD_SCREEN_CONTROL - Country-specific screen control for SD fields
J_1B_SD_SHIPFROM_SHIPTO_FILL - NOTRANSL: Fill Tax region of Ship-from and Ship-to Party
J_1B_SD_SH_CHANGE_LIPS - SD Shipping: Redetermine Localised data of shipping document
J_1B_SD_SH_CHANGE_LIPS_POSTED - SD Shipping: Allow change of localized data after posting goods issue
J_1B_SD_SH_COPY_LIPS - SD Shipping Copy Shipping Item data for batch split
J_1B_SD_SH_COPY_SALES - SD Shipping functions
J_1B_SD_SH_FILL_LIPS - SD Shipping: Fill Shipping document Line Item (LIPS)
J_1B_SD_SH_FILL_LIPS_TRANSFER - SD Shipping: Fill Shipping document Line Item (LIPS) for transfer
J_1B_SD_SH_INIT_LOCAL - SD Shipping: Initialise Internal Tables Localisation
J_1B_SD_T184 - NOTRANSL: BR-SD Customizing: Table T184 (Item Category Assignment)
J_1B_SD_TAXCODE - Tax Code Determination in SD
J_1B_SD_TAXLAW - Tax Law Determination in SD
J_1B_SD_TAX_CODE_EXEMPT - NOTRANSL: Check: SD Tax code without tax calculation
J_1B_SD_TAX_PARTNER_DET - NOTRANSL: Determination of the partner for tax calculation
J_1B_SD_TAX_SEQUENCE_GET - NOTRANSL: Get number of used tax classifications
J_1B_SD_TVAK - NOTRANSL: BR-SD Customizing: Tables TVAK, TVAKT, TVAKZ, TVASP (Sales Doc.
J_1B_SD_TVAP - NOTRANSL: BR-SD Customizing: Tables TVAP, TVPT, TVAPT, TVLP, TVEPZ (Item
J_1B_SD_TVCPA_1 - NOTRANSL: BR-SD Customizing: Table TVCPA (Copy control: Sales to Bil.: co
J_1B_SD_TVCPA_2 - NOTRANSL: BR-SD Customizing: Table TVCPA (Copy control: Sales to Bil.: co
J_1B_SD_TVCPA_3 - NOTRANSL: BR-SD Customizing: Table TVCPA (Copy control: Sales to Bil.: up
J_1B_SD_TVCPA_4 - NOTRANSL: BR-SD Customizing, Table TVCPA (Copy control: Sales to Sal.: co
J_1B_SD_TVCPF_1 - NOTRANSL: BR-SD Customizing: Table TVCPF (Copy control: Sales to Bil.: co
J_1B_SD_TVCPF_2 - NOTRANSL: BR-SD Customizing: Table TVCPF (Copy control: Sales to Bil.: c
J_1B_SD_TVCPF_3 - NOTRANSL: BR-SD Customizing: Table TVCPF (Copy control: Sales to Bil.: up
J_1B_SD_TVCPF_4 - NOTRANSL: BR-SD Customizing: Table TVCPF (Copy control: Del. to Bil.: cop
J_1B_SD_TVCPF_5 - NOTRANSL: BR-SD Customizing: Table TVCPF (Copy control: Del. to Bil.: cop
J_1B_SD_TVCPF_6 - NOTRANSL: BR-SD Customizing: Table TVCPF (Copy control: Del. to Bil.: upd
J_1B_SD_TVCPL_1 - NOTRANSL: BR-SD Customizing: Table TVCPL (Copy control: Sal. to Del.: cop
J_1B_SD_TVCPL_2 - NOTRANSL: BR-SD Customizing: Table TVCPL (Copy control: Sal. to Del.: cop
J_1B_SD_TVFK - NOTRANSL: BR-SD Customizing: Tables TVFK, TVFKT (Billing Document Types)
J_1B_SD_TVKV - NOTRANSL: BR-SD Customizing: Tables TVKV, TVKVT (Pricing Procedure)
J_1B_SD_TVUV - NOTRANSL: BR-SD Customizing: Tables TVUV, TVUVF, TVUVT (Incomp. Control Sc
J_1B_SD_TVUVF - NOTRANSL: BR-SD Customizing: Table TVUVF (Incompletion Control Fields)
J_1B_SD_TXJCD_DETERMINE - NOTRANSL: Determine Recipient for Tax Jurisdiction Code
J_1B_SEARCH_HELP_EXITS - Standard Suchhilfe-Exit zur Auswahl einer Untersuchhilfe
J_1B_SEARCH_HELP_RESET - Reset Suchhilfe für Debitor/Kreditor
J_1B_SEARCH_HELP_SET_DEBI - Setzen Suchhilfe für Debitor
J_1B_SEARCH_HELP_SET_KRED - Setzen Suchhilfe für Kreditor
J_1B_SEARCH_ITEM_EM_COBRANCA - NOTRANSL: Interpretation algor. to search for line items and corresp. cred
J_1B_SET_CHECK_MIN_STEP_NUMBER - Set and check minimum step number in calculation scheme
J_1B_SET_FIRST_CALL_FROM_MIGO - NOTRANSL: Set indicator to identify the first call from MIGO
J_1B_SET_MIGO_REF_ITEM - Set MIGO reference item in for read of original NF
J_1B_SET_MIGO_UMWRK - Transfer UMWRK from MIGO to IM tax calc Brazil
J_1B_SET_SF_ST_SWAP_FLAG - Prepare special calculation in ret. of stock transf.
J_1B_SET_STATUS_EB - NOTRANSL: Sets status for Bank account item
J_1B_SET_TAX_CALLER - Sets the calling application
J_1B_SUBCONTRACT_SET_RETPO - Set retpo for return of goods in subcontr. scenario (mvt. 542)
J_1B_TAXGROUP_IN_NET_SD - Tax Group in Net from SD
J_1B_TAXTYPES_FROM_WITHT - Determine Brazilian Tax Type From WHT Type
J_1B_TAX_JURISDIC_CODE_CHECK - BR:MM: Tax jurisdiction code validation
J_1B_TRANSFER_TAX_CONDITION - Transfer tax rates to condition records
J_1B_UPDATE_ACC_SEQ - Update Access Sequence With Tax Group
J_1B_UPDATE_DYNAMIC_EXCEPTIONS - NOTRANSL: Initialisieren der Währung
J_1B_WRITE_TAX_TO_MEMORY - Writes tax conditions to global memory in tax schema
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