SAP Function Module search on J_1G

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J_1G00_GET - Get Hellenization global settings

J_1GACCOUNT_AUTH_CHECK - Authorization check: Account

J_1GBLART_AUTH_CHECK - Authorization check: Doc. Type

J_1GBUKRS_AUTH_CHECK - Display authorization check: Company

J_1GCHECK_ACCOUNT - *!!! OBSOLETE !!!* Use J_1GGET_TYPE instead

J_1GCHECK_DACCT - Secondary accounting system check for Accounts

J_1GCHECK_DAGRP - Secondary accounting system check for Account groups

J_1GCHECK_DATE_PERIOD - Check post.date to post.period compatibility

J_1GCHECK_NUMBER_RANGE - Check doc.type for number range assignment

J_1GCHECK_PERIOD - Check posting period value

J_1GCHECK_PERIOD_OPEN - Check if post.period is open for G/L account postings

J_1GCHECK_STRUCTURE - Check chart of accounts structure

J_1GCONVERT_BANKACCOUNT_2_IBAN - Convert bank account to IBAN (BTE 3030 for Greece)

J_1GCONVERT_IBAN_2_BANKACCOUNT - Convert IBAN to Bank Account (BTE 3040 for Greece)

J_1GFI_ADD_AUTH_CHECKS - Activation of checks in FI: BusArea & DocType

J_1GGET_DAST - Configuration type of dual accounting system

J_1GGET_LAST_DAY_OF_MONTHS - Ermitteln letzten Tag des Monats

J_1GGET_LEVELS - Return the level accounts of an FI account in the Greek ch. of acc.

J_1GGET_MACCT - Map a 2ndary system account to its main system account

J_1GGET_STRUCTURE - Get chart of accounts structure

J_1GGET_T004 - Read T004

J_1GGET_TAX_ACCOUNTS - Tax Accounts

J_1GGET_TYPE - Return the 'type' of an FI account (0, 1-8, 9) in the Greek ch. of acc.

J_1GGSBER_AUTH_CHECK - Authorization check: Bus. Area

J_1GLEVEL_ACC_TEXT - Return the text of a level account

J_1GPTC_AUTH_CHECK - Check authorization for Print Task Code

J_1GSAC_AUTH_CHECK - Check authorization for specific activities

J_1GTBT - *!!! OBSOLETE !!!* Use J_1GGET_LEVELS instead

J_1GVL_ALWIP95 - function module for assigning value to WHB column

J_1GVL_ALWIP99 - function module for assigning value to WHB column

J_1GVL_BBTR - function module for assigning value to WHB column

J_1GVL_BBTR_NEG - function module for assigning value to WHB column

J_1GVL_GET_MARA - Read MARA

J_1GVL_GET_MBEW - Read MBEW

J_1GVL_GET_WHBS - Get WHB Codes

J_1GVL_GRIR_NEW - function module for assigning value to WHB column

J_1GVL_LOCATMM - locat for MM movements

J_1GVL_LOCATRW - locat for MM movements

J_1GVL_MBEW_LESEN - READ MBEW AND HISTORY TABLE

J_1GVL_MBLNR_GET_SO - Get Sales Order

J_1GVL_MBTR - function module for assigning value to WHB column

J_1GVL_READ_WHB - Read WHB Code

J_1GVL_RV_PROJECT - Update online WHB with FI documents using RWIN interface, event 'PROJECT'

J_1GVL_RWIN_CO - CO-Beleg mit COEP und COIOB prüfen

J_1GVL_RWIN_POST - Update online WHB with FI documents using RWIN interface at event 'POST'

J_1GVL_RWIN_PREREV - Echter Storno - Precheck

J_1GVL_RWIN_PROJECT - Update online WHB with FI documents using RWIN interface, event 'PROJECT'

J_1GVL_RWIN_UPDATE - insert S900 during RWIN

J_1GVL_SH01X_EXIT - For J_1GVL_SH01X

J_1GVL_SH03_EXIT - For J_1GVL_SH03

J_1GVL_SVAL - SAP-value books: update RM column

J_1GVL_VALMAT - valid materials for valuation/WHB

J_1GVL_VALMAT2 - valid materials for valuation/WHB

J_1GVL_VALMAT3 - valid materials for valuation/WHB

J_1GVL_VALMAT4 - valid materials for valuation/WHB

J_1GVL_WHBSEG - WHB segment

J_1GVL_WHB_ALACC - A/L accounts edit masks

J_1GWRITE_ACC - Write an FI account at its significant length

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