SAP Function Module search on J_3RF

Search FMs
  Search FM

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

Return Table index