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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

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