SAP Function Module search on J_1U

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J_1UFTP502_KU_SEL_CHANGE - For IRF model J_1UF_TP: table J_1UF_TP_REL502

J_1UFTP502_LF_SEL_CHANGE - For IRF model J_1UF_TP: table J_1UF_TP_REL502

J_1UFTP50X_KU_SEL_CHANGE - For IRF model J_1UF_TP: table J_1UF_TP_REL501, 503-506,509

J_1UFTP50X_LF_SEL_CHANGE - For IRF model J_1UF_TP: table J_1UF_TP_REL501, 503-506,509

J_1UF_CHECK_NONVAT_TAX - Determine Nonvat Tax

J_1UF_CHECK_TAX_REL_DOC - Checks if current document is tax relevant

J_1UF_CH_PARTNER_BY_DATE - Change partner's master data by date

J_1UF_COND_TYPE_SH_EXIT - Search Help for Price Condition Type

J_1UF_CONTR_NUM_SH_EXIT - Search Help for Contract Number

J_1UF_CONTR_SHLP_EXIT - Contract Accounting Search Help (Ukraine)

J_1UF_CORR_NALOG_NAKLAD - Create correspondence item

J_1UF_CREATE_CTIWOTI - Create CTI without TI

J_1UF_CREATE_TI - Complete batch-input for TI and start

J_1UF_CUST_SITUATIONS - Call customizing view for situation and reaction

J_1UF_DATE - Date in words

J_1UF_DOCUMENT_CLEARING - Functions concerning document search

J_1UF_GENER_DOC_N - Open FI: Schnittstellenbeschreibung zum Event 00001050

J_1UF_GENER_OTRIM_NAKL - Generate incoming parked tax document

J_1UF_GENER_OTRIM_NAKL_A - Import a function module for versioning

J_1UF_GENER_SUM_TI - Generate Summary Tax Invoice

J_1UF_GENER_VIDAN_NAKL - Generating outgoing tax document

J_1UF_GET_BALANCE - Balance from New GL Totals Table

J_1UF_GET_BALANCE_DAY_FLGL - Saldo from New GL Totals Table

J_1UF_GET_BALANCE_FLGL - Balance from New GL Totals Table

J_1UF_GET_DATE_FROM_ACCDOC - Get date from accounting document header

J_1UF_GET_INC_SUM_TI - Get Incoming Summary TI created for the specified source incoming document

J_1UF_GET_SALDO_FLGL - Saldo from New GL Totals Table

J_1UF_GET_SALDO_FLGL_QUARTER - Saldo (quarter) from New GL Totals Table

J_1UF_GET_TAX_RELATION - Get tax relation documents

J_1UF_GET_TURNOVER - Turnover from New GL Totals Table

J_1UF_INCOMING_TAX_POST - Generate incoming parked tax document

J_1UF_IRF_SELOPT_1 - J_3rf_IRF_IMCD_sel_change

J_1UF_MARK_TAX_DOCUMENT - Mark ukrainian tax documents via open FI (increase performance of REESTR)

J_1UF_MD_WRITE_DOCUMENT - CHDO J_1UF_MD => Gen. by RSSCD000

J_1UF_MR_INTERFACE_00001030 - Event 00001030 processor

J_1UF_MR_INTERFACE_00001040 - Event 00001040 processor

J_1UF_ORD_IN_TAX_1030 - Save references to SD order materials after tax voucher posting (1030)

J_1UF_ORD_IN_TAX_2213 - Save references to SD order materials after tax voucher parking (2213)

J_1UF_OTI_OPEN_FI_UPDATE - Update table J_1UFINCTIUSAGE after batch-input execution

J_1UF_OTI_REF_GET - Get source Incomint TIs for Outgoing TIs

J_1UF_OUT_TI - Create outgoing tax invoices based on incoming

J_1UF_OUT_TI_COR - Create outgoing tax invoices based on incoming

J_1UF_OUT_TI_COR_NT - Create TC on taxable part

J_1UF_PARK_ADDITIONAL_NAKL - Park additional outgoing tax document for incoming document

J_1UF_POST_ADDITIONAL_NAKL - Post additional outgoing tax document for incoming document

J_1UF_POST_PARKED_DOCS - Post parked documents

J_1UF_POST_RWIF - RW document creation for revaluation

J_1UF_READ_CUST_NAKL - Read customizing entries for ukrainian tax documents

J_1UF_REEIN_SEL_CHANGE - J_3rf_IRF_IMCD_sel_change

J_1UF_REVALUATE_FI - Non-stock material revaluation

J_1UF_REVALUATE_FI_UPD - Non-stock material revaluation

J_1UF_REVALUATE_MATERIAL - Material Revaluation

J_1UF_REVALUATE_MATERIAL_UPD - Material Revaluation

J_1UF_SAVE_ORDER_REF - Save references to SD order materials after tax voucher posting (1030)

J_1UF_SUM_OPEN_FI_UPDATE - Update table J_1UFINCTIUSAGE after batch-input execution

J_1UF_TAXDOCS_OPEN_FI_1030 - Process OPEN FI event 1030 for UA tax documents

J_1UF_TAXDOCS_OPEN_FI_2213 - Process OPEN FI event 2213 for UA tax documents

J_1UF_TAXDOCS_OPEN_FI_2216 - Delete table data when deleting parked document (OpenFI event 2216)

J_1UF_TAXVOUCH_LINE_DATA - BADI for Tax Voucher/Correction

J_1UF_TAXVOUCH_TITLE_DATA - BADI for Tax Voucher/Correction

J_1UF_TAX_ITEM_EXT_DATA - Item extended data updater

J_1UF_TP_F4_REL_CLIENT - Search for client and return client ID, Name and Country

J_1UF_TP_F4_REL_VENDOR - Search for client and return client ID, Name and Country

J_1UF_TP_GROUP_SHLP - Search help for groups

J_1UF_UPDATE_DOC_FIELDS - FI document fields update

J_1UF_UPDATE_PARKED_TAXDOC - Post parked documents

J_1UF_USMV_SH_EXIT - Search help exit for USMV table

J_1UF_VERIFY_BELNR - return belnr gjahr from a string

J_1UF_ZUONR_SHLP_EXIT - Contract Accounting Search Help (Ukraine)

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