SAP Function Module search on J_3R_
Search FMs
J_3RDP_WRITE_DOCUMENT - CHDO J_3RDP => Gen. by RSSCD000
J_3RFBTE_00001025 - Process Module for BTE 00001120
J_3RFBTE_00001130 - Process Module for BTE 00001120
J_3RFCNT_FILL_RECORDS - For Russia: Filling in J_3RFCNT and ZUONR
J_3RFCNT_POPULATE_BY_DMS - Populates j_3rfcnt structure by DMS data
J_3RFCNT_POPULATE_BY_MM - Populates j_3rfcnt structure by MM data
J_3RFCNT_POPULATE_BY_SD - Populates J_3rfcnt structure by SD data
J_3RFCNT_SAVE_RECORD - Inserts or updates single record in contracts
J_3RFCNT_ZUONR - For Russia: Filling in ZUONR with internal contract number
J_3RFGTD_CHANGE - Change or Delete Customs Declaration
J_3RFGTD_CREATE - Create Customs Declaration
J_3RFGTD_DEQUEUE - Dequeue GTD items
J_3RFGTD_ENQUEUE - Enqueue GTD items
J_3RFGTD_EXT - Create Import Customs Declarations from External Systems
J_3RFGTD_INVCHK - GTD usage in invoices: find GTDs to be used
J_3RFGTD_INVGET - Get GTD references for an invoice
J_3RFGTD_MATCHK - GTD usage in material documents: find GTDs to be used
J_3RFGTD_PO_ITEM_EXIT - Search help for GTD full number exit
J_3RFGTD_REFDOC_SHLPEXIT - Search Help Exit for Reference Document (Copy Control)
J_3RFGTD_REFUPD - GTD usage: update statistics in J_3RFGTDINV table
J_3RFGTD_SHLP_EXIT - Customs data exit
J_3RFIMCDCUSTOMS - Search help for GTD position exit
J_3RFIMCDCUSTOMS_SHLP_EXIT - search help exit for J_3RFIMCDCUSTOMS_SHLP
J_3RFIMCD_PRICING - Fees and Duties calculation
J_3RFIMCD_PRICING_SAVE - Save ImCD Pricing Data into DB
J_3RFPAYMEDIUM_CITIRUR_20 - Format RU_CITI_RUR - Start / File Header
J_3RFPAYMEDIUM_CITIRUR_30 - Zahlungsträger: Format MT103 - Auftrag / Transaction Record
J_3RFPAYMEDIUM_CITI_20 - Format RU_CITI - Start / File Header
J_3RFPAYMEDIUM_CITI_25 - Formats RU_CITI, RU_CITI_RUR - File Close/Open
J_3RFPAYMEDIUM_CITI_30 - Format RU_CITI - Auftrag / Transaction Record
J_3RFPAYMEDIUM_CITI_40 - Formats RU_CITI, RU_CITI_RUR - Ende / File Trailer
J_3RFPAYMEDIUM_MT103_20 - Format RU_ MT103 - Start / File Header
J_3RFPAYMEDIUM_MT103_25 - Format RU_MT103 - File Close/Open
J_3RFPAYMEDIUM_MT103_30 - Format RU_MT103 - Auftrag / Transaction Record
J_3RFPAYMEDIUM_MT103_40 - Format RU_MT103 - Ende / File Trailer
J_3RFPTDISTRICT_SHLP - Search Region code in the table J_3RFPTREGION
J_3RFPTREGION_SHLP - Search District code in the table J_3RFPTREGION
J_3RFTAX_CHAIND - Search help for operation code
J_3RF_ANNUL_REGINV - Journal entries processing: Annulment, Deleting, Marking as deleted
J_3RF_ASSET_WORKLIST_ADD - Add assets into worklist
J_3RF_ASSET_WORKLIST_CREATE - Create asset worklist
J_3RF_BADI_DOCLIST_DTI - Get BADI instance for Sales/Purchase Ledger
J_3RF_BDC_ADJUST - Update BDC input
J_3RF_BUILD_DOCLIST - Document list builder for sales/purchase books
J_3RF_BUILD_DOCLIST_DTI - Document list builder for sales/purchase books
J_3RF_CALL_MIGO - Call migo
J_3RF_CHECK_MSEG_CO - Check capital construction object/ fixed asset for CO-order assignment
J_3RF_CHECK_MSEG_OS -
J_3RF_CHECK_MSEG_SG -
J_3RF_CHECK_MSEG_SPP -
J_3RF_CHECK_NEW_IMCD - Check if new solution for Import Customs Declaration is used
J_3RF_CHECK_PROFTAX_ACTIVE - Check if profit tax accounting solution is active
J_3RF_CHECK_TERR_CODE1 - Check if the 1st part of the territory code exists in DB
J_3RF_CHECK_TERR_CODE2 - Check if the 2nd part of the territory code exists in DB
J_3RF_CHECK_TERR_CODE3 - Check if the 3rd part of the territory code exists in DB
J_3RF_CHECK_TERR_CODE4 - Check if the 4th part of the territory code exists in DB
J_3RF_CLEAR_GLOBALS - Clear global cash tables
J_3RF_CLEAR_TAX_ACCOUNT - Clear VAT accounts for VAT in transit invoices
J_3RF_CNT_SH_EXIT - Search help for int./ext. Contract Number and Date exit
J_3RF_CONVERTION_TMSTMP_OUTPUT - Convertion of timestamp to output
J_3RF_CPS_1020_E - Schnittstellenbeschreibung zum Event 00001020
J_3RF_CPS_1025_E - Event 00001025
J_3RF_CPS_1030_E - Schnittstellenbeschreibung zum Event 00001030
J_3RF_CPS_1040_E - Schnittstellenbeschreibung zum Event 00001040
J_3RF_CPS_1110_E - Schnittstellenbeschreibung zum Event 00001110
J_3RF_CPS_1120_P - Beschreibung der Prozess-Schnittstelle 00001120
J_3RF_CPS_501014_E - Verbuchen eines Verkaufsbeleges
J_3RF_CPS_DELETE_SO_PAYMENTS - Delete entry from J_3R_SO_PAYMENTS
J_3RF_CPS_INSERT_KW - CPS: Insert new Key word into Key word table
J_3RF_CPS_READ_ARCHIVE - Reading archived data of CPS table
J_3RF_CPS_UNBLOCK_SO - Unblock Sales Order
J_3RF_CPS_UPDATE_SO_PAYMENTS - Update table J_3R_SO_PAYMENTS
J_3RF_CPS_UPD_LINKING_AUTOCLR - Update linking info after Automatic Clearing
J_3RF_CREATE_COR_REQ - Create request for correction
J_3RF_CREATE_GUID - Generate GUID for XML Data Proivder
J_3RF_CREATE_XML_ANNULMENT - Create Annulment XML in update task
J_3RF_CUST_DOCLIST_DTI - Get customizing for Sales/Purchase Ledgers
J_3RF_C_ADD_REGINV - Document Change (1110): Add Invoice to Register
J_3RF_DATE - Date in words
J_3RF_DEL_ASGN_INTCOMP_TRANSF - Delete assignments for inter-company transfer
J_3RF_DEPRBONUS_CHECK - Calculate posted depreciation bonus for retirements
J_3RF_DEPRBONUS_CHECK_S4H - Calculate posted depreciation bonus for retirements: New and old assets
J_3RF_DEPRBONUS_INIT - Initialization of Depreciation Bonus parameters
J_3RF_DEPRBONUS_PARAMS - Parameters of depreciation bonus: Old and New FI-AA
J_3RF_DEPRBONUS_VALIDITY - Validity date of asset with depr.bonus
J_3RF_DEPRB_CUST_CREATE - Create initial customzing for Depreciation Bonus Unit tests
J_3RF_DMEE_EXIT - VAT Return (Russia): DMEE Exits
J_3RF_DOCUMENT_CLEARING - Search for document postions by given selection parameters
J_3RF_FAA_ACDOCA_SH_EXIT - FIAA position search
J_3RF_FILE_STORAGE_DELETE - Update File Storage
J_3RF_FILE_STORAGE_JOUR_DELETE - Delete all attachments for journal records
J_3RF_FILE_STORAGE_PARK - set status 'Parked' ('009') for all outgoing TORGS and ACTs
J_3RF_FILE_STORAGE_UPDATE - Update File Storage
J_3RF_FILL_T093C - Read T093C data for new or old FI-AA
J_3RF_FIND_EXT_CONTRACT - Find external contract number by internal(ZUONR)
J_3RF_FIRU_FILL_JOURNAL_ENTRY - Fill jouranl entry for matching
J_3RF_FSV_SEARCH_HELP - FSC SH exit for FSV line
J_3RF_GET_AGENT_DATA - Get agent information for commission trade
J_3RF_GET_ASGN_INTCOMP_TRANSF - Delete assignments for inter-company transfer
J_3RF_GET_BSET_ENTRIES - Get BSET entries for sales/purchase books
J_3RF_GET_COMM_TRADE - Get commission trade info (trade type and deal type)
J_3RF_GET_DATE - Get date for new interval
J_3RF_GET_DEPB_BWASL_INTERNAL - Get depreciation bonus transaction types
J_3RF_GET_IMCD_BUY_BOOK - Get Import Customs Declaration data for Buy Book report
J_3RF_GET_IMCD_FG_CHECK_REF - Get ImCD data for Function Grop j3rfgtd by reference doc
J_3RF_GET_IMCD_FG_INV - Get ImCD data for Function Grop j3rfgtd by invoices data
J_3RF_GET_IMCD_FG_MATNR - Get ImCD data for Function Grop j3rfgtd by material
J_3RF_GET_IMCD_FG_MATNR_ISSUE - Get ImCD data for Function Grop j3rfgtd by material and issue date
J_3RF_GET_IMCD_FG_REF - Updates DB data form ImCD movement when update in FG J3RFGTD
J_3RF_GET_IMCD_FROM_ARCHIVE - Get ImCD data from archive
J_3RF_GET_IMCD_INV_A - Get Import Customs Declaration data for INV_A report
J_3RF_GET_IMCD_USAGE - Get Import Customs Declaration data for Usage report
J_3RF_GET_LINE_QUANTITY - Get quantity for WB line
J_3RF_GET_OPERTYPE - Get operation type from customizing table
J_3RF_GET_OPERTYPE_EDO - Get operation type from customizing table
J_3RF_GET_SUBSTRING - get substring
J_3RF_GLTOOL_BDC_CLOSE_GROUP - Close batch input session
J_3RF_GLTOOL_BDC_INSERT - Insert batch input transactions in batch input session
J_3RF_GLTOOL_BDC_OPEN_GROUP - Open batch input session for adding transactions
J_3RF_GLTOOL_CALL_TRANSACTION - Call transaction
J_3RF_GLTOOL_PERFORM_SPLIT - Internal use only
J_3RF_GLTOOL_PI_DOCUMENT - Post document using the internal posting interface
J_3RF_GLTOOL_SET_SPLIT - Set split info
J_3RF_GLTOOL_TRANSFORM_BDC2PI - Internal use only
J_3RF_GOODS_MVT_CREATE - Post goods movements
J_3RF_GOODS_MVT_MIGO - Post goods movements
J_3RF_GOODS_MVT_MIGO_PO - Create inb del manually
J_3RF_GTD_DOCLIST_DTI - Read incoming GTDs
J_3RF_GTD_FULLNUM - Exit for the search help J_3RF_GTD_FULLNUMBER
J_3RF_GTD_NUM - Exit for search help J_3rf_gtd_number
J_3RF_GTD_POSNR_EXIT - Search help for GTD full number exit
J_3RF_IADD_REGINV - Invoice Journal: incoming invoice item
J_3RF_IMCD_CHECK_MIGRATION - Check whether migration was made
J_3RF_IMCD_EXT - Create Import Customs Declarations from External Systems
J_3RF_IMCD_MIGRATION - Import Customs Declaration migration
J_3RF_IMCD_VERSION_IS_OK - Checks if new IMCD version should be used
J_3RF_INB_DLV_CREATE - Create Inbound Delivery
J_3RF_INB_DLV_CREATE_M - Create inb del manually
J_3RF_INREC_UPDATE - Update incoming journal record
J_3RF_INVCARD_GET - Get asset invetory card information
J_3RF_INVOICE_TARGET -
J_3RF_IN_INVOICE_REGINV - Invoice Journal: incoming invoice item
J_3RF_IN_INVOICE_REGINV_EDO - Invoice Journal: incoming invoice item
J_3RF_IN_INVOICE_REGINV_IT_EDO - Invoice Journal: incoming invoice item
J_3RF_IN_INVOICE_RGTORG_EDO - Invoice Journal: incoming invoice item
J_3RF_IN_INVOICE_RGTORG_IT_EDO - Invoice Journal: incoming invoice item
J_3RF_IRF_CTS_ATT_SEL - Get Attachments during Data Collection
J_3RF_IRF_CTS_SEL_CHANGE - J_3rf_IRF_IMCD_sel_change
J_3RF_IRF_IMCD_SEL_CHANGE - J_3rf_IRF_IMCD_sel_change
J_3RF_IS_LPN_ACTIVE - LPN is Active ?
J_3RF_LINKED_INV - Find Linked Incoming Invoices
J_3RF_MIRO_FI_INVOICE - Update Journal with FI-invoice from MIRO
J_3RF_MIRO_FI_INVOICE_STORNO - Update TORG journal with FI-invoice
J_3RF_MON - Get text
J_3RF_NKS_POST -
J_3RF_NKS_POST_UPDATE -
J_3RF_OKATO1_SHLP - Search OKATO1(Region) code
J_3RF_OKATO2_SHLP - Search OKATO2(District) code
J_3RF_OKATO3_SHLP - Search OKATO3(Town) code
J_3RF_OKATO4_SHLP - Search OKATO3(Town) code
J_3RF_OKATOAMTR_SHLP - Search property tax amount reduction for OKATO code
J_3RF_OKATOEXEMPT_SHLP - Search property tax exemtion for OKATO code
J_3RF_OKATOPRIV_SHLP - Search property tax exemtion for OKATO code
J_3RF_OKOF_DEPRGR_EXIT - Example for a search help exit
J_3RF_OKTMO1_SHLP - Search OKATO1(Region) code
J_3RF_OKTMOAMTR_SHLP - Search property tax amount reduction for OKATO code
J_3RF_OKTMOEXEMPT_SHLP - Search property tax exemtion for OKATO code
J_3RF_OKTMOPRIV_SHLP - Search property tax exemtion for OKATO code
J_3RF_OPEN_COR_REQ - View existing request for correction
J_3RF_OPERCOD_SHLPEXIT - Search Help Exit for Operation Type Codes
J_3RF_OUTREC_UPDATE - Update incoming journal record
J_3RF_PDOC - Additional information to payment order
J_3RF_PDOC1430 - Additional information to payment order
J_3RF_PDOCV_2218 - Schnittstellenbeschreibung zum Event 00002218
J_3RF_PLAT_ORDERS - Payment Medium: Interface 30 - Order / Transaction Record
J_3RF_PMM_ADD_REGTORG - Document Posting MIRO (1050): Add Invoice to Register
J_3RF_PM_ADD_REGINV - Document Posting MIRO (1050): Add Invoice to Register
J_3RF_PRECM_ASSET_PACK - Convert precious materials into three packed fields
J_3RF_PRECM_ASSET_READ - Get precious materials content of an asset
J_3RF_PRECM_ASSET_UNPACK - Unpack precious materials into internal table
J_3RF_P_ADD_REGINV - Document Posting (1030): Add Invoice to Register
J_3RF_P_ADD_REGTORG - Document Posting (1030): Add Invoice to Register
J_3RF_P_CHECK_REGINV - Document Checking (1025): Add Invoice to Register
J_3RF_P_CHECK_REGINV_EDO - Document Checking (1025): Add Invoice to Register
J_3RF_P_PROCESS_MIRO_FI - Process Reginv
J_3RF_P_PROCESS_REGINV_EDO - Process Reginv
J_3RF_QUNIT_CHECK - Check quantity Unit
J_3RF_QUNIT_SRCH - Quantity unit search help exit
J_3RF_READ_SD_DOC - Get the SD document being posted
J_3RF_READ_T001 - Read T001 using buffer
J_3RF_READ_TAX_AREA_AFAPL - Get tax depreciation area for depreciation bonus
J_3RF_READ_TEXT_TABLE - read text table
J_3RF_REGINV_ENTRY_ARCHIVED - Returns 'X' when entry is archived
J_3RF_REGINV_FIND_IN - Incoming Invoice Journal: Find Document
J_3RF_REGINV_FIND_OUT - Outgoing Invoice Journal: Find Invoice
J_3RF_REGINV_JOB_REVERSAL - Create job to process cancellation
J_3RF_REGINV_LOG - Display changes of journal statuses
J_3RF_REGINV_PREPARE_UPD_EDO - Update journal in delayed task
J_3RF_REGINV_READ_ARCHIVE - Read Invoice Journal Archive
J_3RF_REGINV_SEARCH_IN - Search links in journal and return possible entries
J_3RF_REGINV_SEARCH_IN_EDO - Search links in journal and return possible entries
J_3RF_REGINV_SEARCH_IN_TRC - Search links in journal and return possible entries
J_3RF_REGINV_SIMPUPD_DELAY_EDO - Update journal in delayed task
J_3RF_REGINV_UPDATE_DELAY - Update journal in delayed task
J_3RF_REGINV_UPDATE_DELAY_EDO - Update journal in delayed task
J_3RF_REGTORG_FI_INVOICE - Update TORG journal with FI-invoice
J_3RF_REGTORG_MATDOC - Update TORG journal with Material Document
J_3RF_REPHIER_SELOPT - Define Select-Options for search help
J_3RF_REPHIER_SHLP - Search help for item statuses in the report VAT in transit
J_3RF_REPOBJECT_RELATKEY_SHLP - Search help for item statuses in the report VAT in transit
J_3RF_REP_ADP_RET - Return values from Data Provider
J_3RF_REP_ADP_RET_FLD - Search help exit for a certain type
J_3RF_REP_ATTRIBUTE - Return values from Data Provider
J_3RF_RETIREMENT_CHECK - Check Asset Retirement to find depreciation bonuses posted
J_3RF_RETIREMENT_CHECK_ACDOC - Depreciation bonus check before asset retirement: Old and new FI-AA
J_3RF_RETIREMENT_CHECK_S4H - Depreciation bonus check before asset retirement: Old and new FI-AA
J_3RF_RGTORG_PREPARE_UPD_EDO - Update Journal with FI-invoice from MIRO
J_3RF_RGTORG_READ_ARCHIVE - Read Invoice Journal Archive
J_3RF_RGTORG_READ_ATT_ARCH - Read attachments from archive
J_3RF_RGTORG_SEARCH_IN_EDO - Search links in journal and return possible entries
J_3RF_RGTORG_SIMPUPD_DELAY_EDO - Update journal in delayed task
J_3RF_SET_MM_DATA - FM for getting MM data
J_3RF_SHELF_LIFE_ZTERM_SPLIT - Split Vendor Item by Terms of Payment by Shelf Life
J_3RF_SHLP_EXIT_105 - Example for a search help exit
J_3RF_SHLP_EXIT_105N1 - Example for a search help exit
J_3RF_SPDSVO_DOCLIST - Supporting document list (SPD)
J_3RF_SPLIT_IP_FIO - Split IP (FL) FIO into 3 fields
J_3RF_STORNO_REGINV - Process cancelled documents in Invoice Journal
J_3RF_TAXCODE_SHLPEXIT - Search Help Exit for Tax Codes
J_3RF_TAX_ACTIVITY - Search help for table name by activity
J_3RF_TAX_FIELDNAME - Suchhilfe-Exit für die Suchhilfe DD_SHLP_FD
J_3RF_TAX_SELECT_OBJ_CO - Tax object selection for CO module
J_3RF_TAX_SELECT_OBJ_FI - Tax object selection function module
J_3RF_TAX_TABNAME - Search help for table name by activity
J_3RF_TERR_CODE1_SHLP - Search OKATO1(Region) code
J_3RF_TERR_CODE2_SHLP - Search OKATO1(Region) code
J_3RF_TERR_CODE3_SHLP - Search OKATO1(Region) code
J_3RF_TERR_CODE4_SHLP - Search OKATO1(Region) code
J_3RF_TERR_CODE_AMTR_SHLP - Search OKATO1(Region) code
J_3RF_TERR_CODE_EXEMP_SHLP - Search OKATO1(Region) code
J_3RF_TERR_CODE_PRIV_SHLP - Search OKATO1(Region) code
J_3RF_TGXML_FI - Add FI IAKT document to TORG Documents Journal (Russia)
J_3RF_TGXML_GET_CUSTOMER_TEXT - Create Buyer Title
J_3RF_TGXML_OPEN_CLARIF_NOTE - View existing request for correction
J_3RF_TGXML_PO_CORRESPONDENCE - Finds compliance between positions XML and PO
J_3RF_TGXML_REG_DATA_FI_READ - Read saved FI IAKT (to be called from print program)
J_3RF_TG_BILL - Add billing document to TORG Documents Journal (Russia)
J_3RF_TG_GOODS_INVOICE - Create goods invoice
J_3RF_TG_GOODS_RECEIPT - Create goods receipt
J_3RF_TG_GOTO - Go to Delivery Documents
J_3RF_TG_ICON_STATUS_DISPLAY - Icon status display window
J_3RF_TG_ICON_STATUS_GET - Get status icon & text for langu
J_3RF_TG_REG_DATA_READ - Read saved billing document number (to be called from print program)
J_3RF_TG_REG_DATA_SAVE - Save billing document number for print program
J_3RF_TG_REG_INV_M_BY_PO - Create MM INV with MIRO by PO manually
J_3RF_TG_UTD - Add billing document to TORG Documents Journal (Russia)
J_3RF_TG_XML_DATA_READ - Read XML data prepared and saved in func. J_3RF_TG_BILL
J_3RF_TG_XML_LOG - Display changes of TORG journal statuses
J_3RF_TP_DELETE_LIST_TABLES - Delete rows from TP work tables (Lists: 1A, 1B, 2, etc)
J_3RF_TP_DELETE_LIST_TABLES_TR - Delete rows from TP work tables (Lists: 1A, 1B, 2, etc) using tran.numbers
J_3RF_TP_DELETE_MAIN_TABLE - Delete rows from TP Main table
J_3RF_TP_FL_CREATE_ATTACHMENT - RFC Create attachment
J_3RF_TP_FL_CRE_MSG_AL_ITEM - Create object CL_MSG_AL_ITEM
J_3RF_TP_FL_DELETE_ATTACHMENTS - Delete attachments
J_3RF_TP_FL_DEL_MODEL_DATA - Delete data model (object) or customizing
J_3RF_TP_FL_DWNLD_ATTACHMENTS - Download all attachments
J_3RF_TP_FL_EXEC_ATTACHMENT - Exec attachment
J_3RF_TP_FL_OBJT_PROC - Object processing
J_3RF_TP_FL_PROC_START - Start processing
J_3RF_TP_FL_TMPL_PROC - Template processing
J_3RF_TP_INSERT_INTO_TABLES - Insert into all TP tables
J_3RF_TRANSF_PRICING_INTFS_CUS - Transfer pricing interface function for objects
J_3RF_TRANSF_PRICING_INTFS_OBJ - Transfer pricing interface function for objects
J_3RF_UPDATE_REGINV_IN - Update incoming invoices register
J_3RF_UPDATE_REGINV_IN_EDO - Update incoming invoices register
J_3RF_UPDATE_REGINV_OUT - Update outgoing invoices register
J_3RF_UPDATE_REGINV_OUT_EDO - Update outgoing invoices register
J_3RF_VATCRQ_ARCHIVE_READ - Archiving reading for VAT clarification request
J_3RF_VATCRQ_F4_BSEG - Search for client and return client ID, Name and Country
J_3RF_VATCRQ_F4_REGINV_IN - Search for client and return client ID, Name and Country
J_3RF_VATCRQ_F4_REGINV_O10 - Search for client and return client ID, Name and Country
J_3RF_VATCRQ_F4_REGINV_O12 - Search for client and return client ID, Name and Country
J_3RF_VATCRQ_F4_REGINV_OUT - Search for client and return client ID, Name and Country
J_3RF_VATMM_ST - Search help for item statuses ifor Goods Import Declaration
J_3RF_VATSD_LIGHTS - Search help for document lights in the report VAT in transit
J_3RF_VATSD_STAT - Search help for item statuses in the report VAT in transit
J_3RF_VIEW_XML2PDF - View XMl in PDF
J_3RF_WUNIT_CHECK - Check Weight Unit
J_3RF_WUNIT_SRCH - Weight unit search help exit
J_3RF_XNEGP_FI - Negative posting for clearing documents
J_3RKFORM_TBL -
J_3RKORRSSP_1025 - Automatic processing of account correspondence
J_3RKORRSSP_1030 - Automatic processing of account correspondence
J_3RKORRSSP_1050 - Automatic processing of account correspondence
J_3RKORRSSP_BACKGROUND - Interpret in background
J_3RKORRSSP_UPDATE - Online Offsetting Account Determination - Update Task
J_3RKSAVE_DOC - Save interpretation of document
J_3RK_CHECK_MIGRATION - Check migration for company code and fiscal year
J_3RK_DEFINE_DATA - Define common data in this function group
J_3RK_GET_CORRESPONDENCE - Get account correspondence for documents
J_3RK_GET_CURRENCY - Get possibly currency (max 3)
J_3RK_KORRSCH_MOVE2_KRP_ALL -
J_3RK_KORRSCH_MOVE3_KRP_ALL -
J_3RK_KORRSCH_MOVE4_KRP_ALL - ss
J_3RK_KORRSCH_MOVE5_KRP_ALL - Define possible corespondences through customizing
J_3RK_KORRSCH_MOVE_KRP -
J_3RK_KORRSCH_MOVE_KRP_ALL -
J_3RK_KORRSCH_MOVE_KRP_DOC - Creation of correspondence for subdocuments
J_3RM_MB_ADD_TRANSFER_QUANTITY - Reading and adding cross-company-code stocks in transfer
J_3RM_RNPT_MIGRATION - RNPT Solution Migration
J_3RM_RN_REG_COMMIT_WORK - Remote COMMIT WORK
J_3RM_RN_REG_CREATE - Remote creation of Traceability RNs
J_3RM_RN_REG_DELETE - Remote deletion of Traceability RNPTs
J_3RM_RN_REG_ROLLBACK_WORK - Remote ROLLBACK WORK
J_3RM_RN_REG_UPDATE - Remote update of Traceability RNPTs
J_3RM_UPDATE_RN_DOC - Update RN Documents Table
J_3RM_UPDATE_RN_REG - Update RN Registration Table
J_3RM_UPDATE_RN_RFC - Update RN Registration and Documents Tables via RFC
J_3RM_UPDATE_RN_TRANSIT - Update RN Documents Table
J_3RREGINV_IN_LF_SEL_CHANGE - J_3rf_IRF_IMCD_sel_change
J_3RREGINV_OUT_KU_SEL_CHANGE - J_3rf_IRF_IMCD_sel_change
J_3RREGINV_OUT_LF_SEL_CHANGE - J_3rf_IRF_IMCD_sel_change
J_3RRFILTG_KUNNR_SEL_CHANGE - For IRF model J_1UF_TP: table J_1UF_TP_REL502
J_3RRFILTG_LIFNR_SEL_CHANGE - For IRF model J_1UF_TP: table J_1UF_TP_REL502
J_3RRFILTG_USER_SEL_CHANGE - For IRF model J_1UF_TP: table J_1UF_TP_REL502
J_3RSCCD_PRICING - Fees and Duties calculation
J_3RSCCD_PRICING_SAVE - Save CDD Pricing Data into DB
J_3RSFCD_SQL_EXEC - SQL execute
J_3RSPASSDEAL_DELDATA - Deleting Passport of Deal Data
J_3RSPASSDEAL_GETDATA - Getting data for Passport of Deal
J_3RSPASSDEAL_INIT_CHNG_HIST - Internal utility: initialize change history
J_3RSPASSDEAL_SAVEDATA - Saving Passport of Deal Data
J_3RSTRANSFEXPVAT_J3RSSEPVAT - Transfer Incoming VAT Linked to Export Invoice
J_3RS_CCD_DOCS_EXIT - Customs data exit
J_3RS_CCD_FI - Parked document for CCD fees/dutes
J_3RS_CCD_NUM_EXIT - Customs data exit
J_3RS_CHECK_MIGR - Check migration for J_3RSINVLNK
J_3RS_CUST_OFFICE_EXIT - Search help for GTD full number exit
J_3RS_GET_SD_REF_DOC - Copying data from SD to CCD
J_3RS_IRF_CCD_SEL_CHANGE - J_3rf_IRF_IMCD_sel_change
J_3RS_IRF_SEPIN_SEL_CHANGE - J_3rf_IRF_IMCD_sel_change
J_3RS_SET_DATES_FOR_PERIOD - Sets Begin and End Dates for Invoices Selection From VAT Period
J_3RS_TRANSFEXPVAT_POST_SUSAGE - Post susage for VAT transfer
J_3RTOKOF_CTYPV_SHLP - Seach help
J_3RTSE_UPDATE - FM assigned to event 1030 updates tables J_3RTSE_REVERS&J_3RTSE with BELNR
J_3RT_CONV_STRING_TO_XSTRING - Convert String to Xstring
J_3RT_DEPRECIATION_TRANSP_TAX - Getting transport tax by depreciation method
J_3RT_FIO_USER - Surname, Name, Patronymic Name (FIO RUS) of User
J_3RT_TAX_RATE - Transport tax rate getting
J_3RT_TAX_VALUE - Calculation tax value
J_3RT_TRANSP_VALUE - Calculate transport tax value in according deprecation parameters
J_3RVATD_SPLIT_FILENAME - Split long file name
J_3R_ANKATYPE_GET - Get Asset Class type
J_3R_ASSET_HIST_VALUE - Get asset historical values
J_3R_ASSET_INVCARD_GET - Get asset inventory card information
J_3R_ASST_CTRYSPEC_TMDPNDT_GET - Returns the Country Specific And Time-Dependent Parameters of The Asset
J_3R_CHECK_ACCRUAL_FIELD - Get description of manual accrual document
J_3R_DMEE_EXIT_CA_INN - DMEE: Get the Chief Accountant name of the Russian company
J_3R_DMEE_EXIT_CA_NAME - DMEE: Get the Chief Accountant name of the Russian company
J_3R_DMEE_EXIT_CEO_INN - DMEE: Get the Chief Accountant name of the Russian company
J_3R_DMEE_EXIT_CEO_NAME - DMEE: Get the CEO name of the Russian company
J_3R_DMEE_EXIT_GUID - DMEE: Generate the GUID for the XML output
J_3R_DMEE_EXIT_INN - DMEE: Get the INN of the Russian company
J_3R_DMEE_EXIT_KPP - DMEE: Get the KPP of the Russian company
J_3R_DMEE_EXIT_OGRN - DMEE: Get the OGRN of the Russian company
J_3R_DMEE_EXIT_ORG_NAME - DMEE: Get the name ot the organization
J_3R_DMEE_EXIT_PHONE_NUM - DMEE: Get the phone number of the organization
J_3R_FIELDCAT_TAX_BTR - Field catalog for ALV
J_3R_GET_ACCRUAL_FIELDS - Get paramters of manual accrual document
J_3R_GET_ASSET_VALUES - Get asset values for specified period
J_3R_HR_GET_RFC_DEST_FI - Locating the RFC ID of the HR system
J_3R_INVCARD_SETTINGS_GET - Read settings of asset's inventory card
J_3R_INVNR_GET - Get inventory card number
J_3R_PTAX_ADDRESS_DIALOG - Property Tax Address Maintenance
J_3R_STR_DIV_GET - Get structural division
J_3R_T001Z_READ_RU - Read the company additional data
J_3R_TAX_VALUE - Calculation tax value
J_3R_TAX_YEAR_SETTINGS_GET - Returns Year Dependent Tax Settings (eg. Struct div.)
J_3R_TRTAX_ECOEF_GET - Read expensive vehicle price coefficient for ru trans tax
J_3R_TRTAX_PRIV_GET - Get transport tax privilege by vehicle properties
J_3R_TRTAX_RATE_GET - Get Transport Tax Rate
J_3R_UPDATE_PB_FROM_IMCD - Update Purchase Book Entry From The Customs Declaration
J_3R_VDECL_ALL_DOC_TYPES_SEL - Select all document types for VAT-Return items
J_3R_VDECL_ALL_SEL_CRIT_SEL - Select all selection criteria for VAT-return-items
J_3R_VDECL_DOC_TYPES_EXIST - Check if assigned document types exist
J_3R_VDECL_PARENT_EXCLUDE - Check VAT-Return parent item E-Exclude:
J_3R_VDECL_SECT_COLUMNS - Get number of columns for section
J_3R_VDECL_SELECT_ALL_SECT - Get number of columns for section
J_3R_VDECL_STATUS_READ - Set FLAG: Saving is possible or not
J_3R_VDECL_STATUS_SAVE_DTYPE - Set FLAG: Saving is possible or not
J_3R_VDECL_STATUS_SAVE_SELCR - Set FLAG: Saving is possible or not
Return Table index