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Translated & titled SAP®-Functions beginning with ...:  A  B  C  D  E  F  G  H  I  J  K  L  M  N  O  P  Q  R  S  T  U  V  W  X

(other catalogues & languages)

Explanation for columns M, R und S:
M (Modus) : J = JAVA module callable from ABAP, K = Remote enabled JAVA module, R = Remote enabled module
R (Remote-module) : 1 = Start immediately, 2 = Start delayed, 3 = Start immediately - no restart, 4 = Start immediately, 5 = Collective run
S (Status "free") : X = released
Funkcia                        Názov                                                                       M R S 

J1I7_USEREXIT_GET_IN_J1IEXGM   User Exit to get GR date in J1IEXGM                                        * * * *
J1IEX_GENERATE_FIELDSELECTION  Generation of fieldselection. INTERNAL USE ONLY!!!!!!!!!!!!!!!!!!!!!!!     * * * *
J1I_MATERIAL_REFERENCE_GEN     Copy reference material                                                    * * * *
J3GC_CALENDAR_CREATE_DIALOG    Date Calendar: Create Dominant (Dialog)                                    *R* * *
J3GC_CALENDAR_GET_FORM         Get Variable FORM Routines for Calendar Visualization                      * * * *
J3GC_CALENDAR_INIT_NEU         Initialization of Function Module Data for Calendar Visualization          * * * *
J3GC_CALENDAR_PROCESS          Process Application Data for Calendar Visualization                        * * * *
J3GC_CALENDAR_READ             Write Application Data for Calendar Visualization                          * * * *
J3GC_CALENDAR_SET_STATUS       Set Application Status for Calendar Visualization                          * * * *
J3GC_CALENDAR_WRITE            Write Application Data for Calendar Visualization                          * * * *
JBA_US_CALC_PREP_RATE          Calculate prepayment percentage (SAP standard BADI)                        * * * *
JBA_US_COMPRESS_CASH_FLOW      Compact cash flow (equivalent to form jdbzstr_verditchen in FG JBRZ)       * * * *
JBA_US_CONV_FLOWS_2_JBDZSTR    Prepayment: Convert raw loan cash flows 2 BADI  format                     * * * *
JBA_US_CONV_JBDZSTR_2_BWEG     Prepayment: Convert raw loan cash flows 2 BADI  format                     * * * *
JBA_US_GET_CUSTOMIZING         Get customizing tables                                                     * * * *
JBA_US_GET_SFGDT               Store SFGDT in Global Memory                                               * * * *
JBA_US_GET_VZZBEPP_KAMI        Get other prepaym related transaction data (vzzbepp, kami)                 * * * *
JBA_US_READ_PREP_FACTOR        Read table TJBA_PREP_FACTOR for prep CPR                                   * * * *
JBA_US_SET_CUSTOMIZING         Set Customizing tables                                                     * * * *
JBA_US_SET_SFGDT               Store SFGDT in Global Memory                                               * * * *
JBA_US_SET_VZZBEPP_KAMI        Set other prepaym related transaction data (vzzbepp, kami)                 * * * *
JBA_US_SIMULATE_PREPAYMENT_ALM RM Gap: Handle Prepayment Simulation For Loans                             * * * *
JBA_US_SIMULATE_PREPAYMENT_PA  PA: Handle Prepayment Simulation For Loans                                 * * * *
JBRBV1_DELETE                  Delete Valuation-Rule-Specific Settings from JBRBV1                        * * * *
JBRBV1_MODIFY                  Insert/Change Row in JBRBV1                                                * * * *
JBREVALT_DELETE                Delete Texts for Evaluation Type                                           * * * *
JBREVALT_MODIFY                Insert Row into JBREVALT                                                   * * * *
JBREVAL_DELETE                 Delete Row from JBREVAL                                                    * * * *
JBREVAL_MODIFY                 Change/Insert Row into JBREVAL                                             * * * *
JBR_IASZ_BEWREG_READ           Reading of Assignment of Utilization Scenario for Valuation Rule           * * * *
JBR_IASZ_READ                  Reading of Utilization Scenario                                            * * * *
JBR_LQSZ_BEWREG_READ           Reading of Assignment of Liquidity Scenario to Valuation Rule              * * * *
JBR_LQSZ_READ                  Reading of Liquidity Scenario                                              * * * *
JOB_CLOSE                      Close Background Request With COMMIT WORK                                  * * *X*
JOB_CLOSE_ADK                  SAP Internal Use Only ! Special Development for Archiving Group            * * *X*
JOB_OPEN                       Open Job Scheduling Without Dialog (Including COMMIT WORK)                 * * *X*
JOB_OPEN_ADK                   SAP Internal Use Only ! Special Development for Archiving Group            * * *X*
JOB_SUBMIT                     Insert Background Task in Background Request With COMMIT WORK              * * *X*
JOB_SUBMIT_ADK                 SAP Internal Use Only ! Special Development for Archiving Group            * * *X*
JOINT_VENTURE_SUBST            JV Exit routine for venture substitution in SAPLKAIP                       * * * *
JP_CSMD_CREATE_TRANSFER        Create CSMD in table GLOFAATMDPNDNT for target asset                       * * * *
JP_CSMD_TABLE_UPDATE2          Update Country specific Asset master data (Japan)                          * *2* *
JURISDICTION_CHECK             Validate Jurisdiction Code                                                 * * * *
JURISDICTION_DETERMINE         Determine jurisdiction code from address (Country, State, Zipcode, etc.)   * * * *
JURISDICTION_DETERMINE_CHECK   Determine or check jurisdiction code from master record using CAM          * * * *
JURISDICTION_DIALOG_HANDLING   Jurisdiction dialog handling - city/state comb. in popup window            * * * *
JURISDICTION_HELP_VALUE        Value help for Tax jurisdiction code - called from central address screen  * * * *
JVA_BTE_00503305               Event: Pflege Konditionen: Feldprüfung                                     * * * *
JVA_BTE_ANLA_REPORT            Venture Data selection for asset reporting                                 * * * *
JVA_CURRENCIES                 Give JVA currency assignments                                              * * * *
JVA_LAST_DATE_OF_MONTH         Get last date of month                                                     * * * *
JVA_POPUP_TO_DISPLAY_TEXT      Dialogfenster, um beliebigen Text anzuzeigen.                              * * * *
JVA_READ_EGROUP                JVA Venture Data for E&P                                                   * * * *
JVA_READ_INTERCOCD_CC          JVA Venture Data for E&P                                                   * * * *
JVA_READ_JVCC                  Read JVA Company Codes                                                     * * * *
JVA_READ_PARTNER               JVA Partner Data for E&P                                                   * * * *
JVA_READ_VENTURE               JVA Venture Data for E&P                                                   * * * *
JV_ADJUST_TAX_LINES            Adjust tax lines for tax report                                            * * * *
JV_ADVANCED_TAX_CALCULATION    Advanced Tax Report - Calculation                                          * * * *
JV_ADVANCED_TAX_REPORT         Advanced Tax Report - Calculation                                          * * * *
JV_ALLOC_MRULE_CHK             Check routine for Mrule                                                    * * * *
JV_ALLOC_MRULE_F4H             f4 help for Mrule in allocation                                            * * * *
JV_ALLOC_MRULE_PAI             Joint venture allocation manipulation rule - PAI                           * * * *
JV_ALLOC_MRULE_PBO             Joint venture allocation manipulation rule - PBO                           * * * *
JV_ALLOC_REF_DATE_PAI          Joint venture allocation reference date - PAI                              * * * *
JV_ALLOC_REF_DATE_PBO          Joint venture allocation reference date - PBO                              * * * *
JV_AM_ANEA_PER_JVTO1           Find all ANEA records for a given JVTO1 entry                              * * * *
JV_AM_ANEPS_ANEAS_PER_JVTO1    Find all ANEA records for a given JVTO1 entry                              * * * *
JV_AM_COBL                     Derive Venture Information from Asset for COBL                             * * * *
JV_AM_CUTBACK_DEPR_GENERATE    Generate Value Screens for Asset Cutback on retired depreciation           * * * *
JV_AM_CUTBACK_GET_JVTO1_RECS   Get collected JVTO1 records for Asset Cutback                              * * * *
JV_AM_CUTBACK_POSTINGS         Create Asset Postings from Cutback                                         * * * *
JV_AM_DETERMINE_SCREEN         Determine if coding block is called from detail screen (0002)              * * * *
JV_AM_DOCUMENT_CREATE          Bereitet Belegerstellung vor und ruft Baustein für Belegerstellung         * * * *
JV_AM_DOCUMENT_REVERSAL        Fill venture information into ACCIT from asset information                 * * * *
JV_AM_POSTING_BY_RECID         Update ANEPs by recovery indicator / table t8jhr                           * * * *
JV_AM_POSTRULES_GET            Get Cutback posting rules for Asset Cutback Postings                       * * * *
JV_AM_RECOGNIZE_SCREEN         Recognize if Coding block was called in detail screen before               * * * *
JV_AM_SUBNUMBER_SELECT         Selection of subnumbers according to vintage years                         *R* * *
JV_AM_VENTURE_INFORMATION      Fill venture information into ACCIT from asset information                 * * * *
JV_AND_FI_CURRENCIES           Currencies used in JV and FI                                               * * * *
JV_ANEP_PER_RECID              Reset ANEPI according to recovery indicator                                * * * *
JV_AUTHORITY_CHECK_CUSTOMIZE   Check authority for JVA customizing                                        * * * *
JV_AUTHORITY_CHECK_JOA         Check authority for Joint Operating Agreement master data                  * * * *
JV_AUTHORITY_CHECK_PROCESS     Check authority for JVA process                                            * * * *
JV_AUTHORITY_CHECK_REP         Check authority for reporting                                              * * * *
JV_AUTHORITY_CHECK_VNT         Check authority for Venture master                                         * * * *
JV_AUTHORITY_CUS_GROUP_GET     Get JVA customizing group for authority                                    * * * *
JV_BI_FOR_GJCU                 Creation of Batch Input for transaction GJCU (Cutback ledgers GB01)        * * * *
JV_CASH_CALL_POPUP_CONFIRM_MSG Dialog box to confirm processing step; with diagnosis text                 * * * *
JV_CHECK_FIELDS                Check JV fields of cost objects                                            * * * *
JV_CLEAR_EQUITY_GROUP_DATES    Clears and Refreshes internal table IT8JG for JV_GET_EQUITY_GROUP_DATES    * * * *
JV_CLEAR_JVAP                  Clear table T_JVAP and T_JVAH                                              * * * *
JV_COBL_CHECK                  Check Partner exists for this Venture/Equity group                         *R* * *
JV_COBL_DOCUMENT_CHECK         JV_COBL_DOCUMENT_CHECK                                                     * * * *
JV_COBL_RECEIVE_FOR_TAX        Receive coding block for tax only postings                                 * * * *
JV_COBL_SEND_PAI_FOR_TAX       Send coding block to function group in PAI                                 * * * *
JV_COBL_SEND_PBO_FOR_TAX       Send coding block for tax only (in dynpro 312)                             * * * *
JV_COLLECT_MESSAGE             Joint Venture Error Message Handling - Collection of Messages              * * * *
JV_CO_CHECK                    JV-CO integration                                                          * * * *
JV_CO_PLAN_CHECK               Plan data from CO                                                          * * * *
JV_CO_POST                     JC CO Interface posting                                                    * * * *
JV_CO_POST_PLAN                JC CO Interface posting plan data                                          * * * *
JV_CRP_MIGO_BADI_HANDLE        directly called (PAI) by MIGO BADI for CRP pricing                         * * * *
JV_CUTBACK_EXIT_TEMPLATE       Joint Venture Cutback User Exit Template                                   * * * *
JV_DATA_CHECK                  Joint Venture-Felder prüfen                                                * * * *
JV_DATA_CHECK_MM_JV            JV interface module for checking JV data in MM                             * * * *
JV_DATA_CHECK_TS               Allgemeiner Rückladebaustein für (RW-)Archive (keine Archivneuerstellung!) * * * *
JV_DATA_GET_MM_JV              JV interface module for automatic JV data derivation in MM                 * * * *
JV_DATA_MAINTAIN_IN_POPUP      Maintenance of JV data on application objects                              * * * *
JV_DATA_MAINTENANCE_MM_JV      Joint venture data maintenance on logistic objects - JV plugin             * * * *
JV_DATA_SET_IN_COBL            Derive Recovery indicator in COBL for fixed asset postings                 * * * *
JV_DATA_SUBSCREEN_PAI          Maintenance of JV data on application objects                              * * * *
JV_DATA_SUBSCREEN_PBO          Maintenance of JV data on application objects                              * * * *
JV_DELETE_ERROR_LOG            Delete documents from the error log                                        * *1* *
JV_DIRECT_INPUT                Direct Input Postings for Joint Venture                                    * * * *
JV_DISPLAY_ACTIVE_COMPCODE     Display the active company codes (for PF4)                                 * * * *
JV_DISPLAY_ACTIVE_LEDGER       JVA display active JVA ledger                                              * * * *
JV_DOCUMENT_DELETE             Call the JV interface at Callup point DELETE                               * * * *
JV_DOCUMENT_HEADER             JVA Integration Manager - processing for FI-Headers                        * * * *
JV_DOCUMENT_POST               JVA Integration Manager - processing for entire FI-Document before Posting * * * *
JV_DOCUMENT_PREREV             Prepare reversal of JV document                                            * * * *
JV_DOCUMENT_REVERSE_REAL       Real Reversal of JV Documents                                              * * * *
JV_DUNNING_INTERFACE_00001760  Mahnselektion 1760: Applikationskennzeichen für Immo im Mahnkonto setzen   * * * *
JV_DUNNING_INTERFACE_00001761  Mahnselektion 1761: Applikationskennzeichen für Immo im Mahnbestand setzen * * * *
JV_EC_EXIT                     Exit for E&C for call in JV IM                                             * * * *
JV_EDIT_DATA_FOR_NETWORK       Edit Jv data in network                                                    * * * *
JV_EDIT_DATA_FOR_PM            Edit Jv data in PM order                                                   * * * *
JV_EDI_CHECK_INV_EXTRACT       JV EDI Billing - Check the Invoice Extract for data                        * * * *
JV_EDI_COMPANY_LEVEL_TABS      Joint Venture - LOAD THE JIB DESCRIPTION TABLES BY COMPANY                 * * * *
JV_EDI_COMPANY_TABLES          JV EDI Billing - Load the Company specific tables                          * * * *
JV_EDI_CONTROL_819_GEN         JV EDI Billing - Control calls to 819 generation modules                   * * * *
JV_EDI_CONTROL_REPORTING       JV EDI Billing - Control Reporting at end of processing                    * * * *
JV_EDI_CONTROL_TOTALS          JV EDI Billing - Generate Control totals for reporting                     * * * *
JV_EDI_GLOBAL_TABLES           JV EDI Billing - Load the Global tables                                    * * * *
JV_EDI_INBOUND_DOCUMENT_POST   JV EDI Inbound:                                                            * * * *
JV_EDI_INBOUND_DOC_PROJECT     JV EDI Inbound: IDOC & FB01 Document numbers cross-reference               * * * *
JV_EDI_INTERNATIONAL           Joint Venture EDI for International Companies                              * * * *
JV_EDI_JVCABI_INVOICE          JV EDI Billing - Invoice for Canadian processing                           * * * *
JV_EDI_JVCABI_OP_STMT          JV EDI Billing - Operating Exp. Statement for Canadian processing          * * * *
JV_EDI_JVINBI_INVOICE          JV EDI Billing - Invoice for International processing                      * * * *
JV_EDI_JVUSBI_INVOICE          JV EDI Billing - Invoice for US processing                                 * * * *
JV_EDI_JVUSBI_OP_STMT          JV EDI Billing - Operating Exp. Statement for US processing                * * * *
JV_EDI_MEMO_AFE_CHANGE_DATE    T8JDP UPDATE                                                               * * * *
JV_EDI_MODIFY_819_TABLE        Modify 819 table for 819 only processing                                   * * * *
JV_EDI_NORTH_AMERICA           Joint Venture EDI for North American Companies                             * * * *
JV_EDI_PARTNER_LEVEL_TABS      Joint Venture - EDI Partner Level Processing                               * * * *
JV_EDI_PARTNER_TABLES          JV EDI Billing - Load the Partner specific tables                          * * * *
JV_EDI_VENTURE_LEVEL_TABS      Joint Venture EDI International - Venture Level Processing.                * * * *
JV_EDI_VENTURE_TABLES          JV EDI Billing - Load the Venture specific tables                          * * * *
JV_FARM_PROCESS_CHECK          Check the process definition                                               * * * *
JV_FARM_PROCESS_STATUS_SET     Check the process definition                                               * * * *
JV_FB01_DIRECT_INPUT           Direct input for FBO1 postings                                             *R* * *
JV_FILL_JVKOMK                 IS-Oil /Joint Venture/ Material tansfer pricing                            * * * *
JV_FILL_JVKOMP                 IS-Oil /Joint Venture/ Material transfer pricing                           * * * *
JV_FI_CLEARING                 JVA Integration Manager - Processing for items to be cleared               * * * *
JV_FI_DOCUMENT_CLOSE           JVA Integration Manager - processing for entire FI-document                * * * *
JV_FI_DOCUMENT_PROJECT         JVA Integration Manager - processing for entire FI-document                * * * *
JV_FI_RESET_CLEARING           Belegaufteilung: Ausgleichsrücknahmeinformation in Funktionsgr. übernehmen * * * *
JV_GB01_DIRECT_INPUT           JV GB01 Direct Input                                                       *R* * *
JV_GB01_DOCUMENT_POST          JVA Integration Manager - processing for entire FI-Document before Posting * * * *
JV_GET_BILLING_EXTRACT         Get billing extract for JVA                                                * * * *
JV_GET_BILLING_HISTORY         Get billing history                                                        * * * *
JV_GET_BILLING_THRESHOLD       Get billing threshold                                                      * * * *
JV_GET_CC_ATTRIBUTES           Joint Venture Cost center attribute function module                        * * * *
JV_GET_CURRENT_BILLING_AMOUNT  Get current amount to be billed in JVA                                     * * * *
JV_GET_DOCUMENTS_FOR_HOLD      Get documents for holding into the next period                             * * * *
JV_GET_DOCUMENTS_FOR_RELEASE   Get documents for holding into the next period                             * * * *
JV_GET_DOCUMENT_DATE           Document Date Retrieval Function Module                                    * * * *
JV_GET_EQUITY_GROUP_DATES      Get the document date for a specific Venture/Equity Group                  * * * *
JV_GET_JV_DATA_FROM_WBS        JV Master Data from WBS element                                            * * * *
JV_GET_OLD_BILLING_AMOUNT      Get billing amount held from previous periods                              * * * *
JV_GET_ORD_ATTRIBUTES          Joint Venture : Order Attributes                                           * * * *
JV_GET_PROPERTY_NAME           Get property name for venture/equity type level                            * * * *
JV_GET_PRPS_PER_VENTURE        get all prps records per venture                                           * * * *
JV_GET_VENTURES_FOR_JOA        Retrieve all venture belonging to a JOA                                    * * * *
JV_GET_WBS_ATTRIBUTES          Joint Venture - Get Project Attributes                                     * * * *
JV_HELP_EXIT_T8J0M             User exit for billing format search help                                   * * * *
JV_HELP_EXIT_T8J0R             User exit for billing format search help                                   * * * *
JV_HELP_EXIT_T8JV              Search help exit for T8JV                                                  * * * *
JV_HELP_EXIT_T8JVC01           User exit for billing format search help                                   * * * *
JV_HELP_EXIT_T8PSCSRC          User exit for billing format search help                                   * * * *
JV_IDOC_INPUT_INVOICE_CA       Joint Venture: EDI Inbound, IDOC invoice                                   * * * *
JV_IDOC_INPUT_INVOICE_US       Joint Venture: EDI Inbound, IDOC invoice                                   * * * *
JV_INITIALISE_MESSAGE          JV Error Message Handling Initialisation                                   * * * *
JV_INSERT                      Insert internal table into DB table                                        * * * *
JV_INSERT_ERROR_LOG            Write the information for reposting a document into the error log          * *1* *
JV_INSERT_T8JVBA               Insert records in t8jvba                                                   * *1* *
JV_INTERCOMP_MAPPING_CHECK     Reconciliation of  intercompany settings                                   * * * *
JV_JVSO1_TO_JVAP               Create JVAP from JVSO1                                                     * * * *
JV_JVTO1_AND_PM                Read producton month detail with JVTO1                                     * * * *
JV_LEDGER_GIVE                 Joint Venture Utilities                                                    * * * *
JV_LOCKBOX                     Function for lockbox                                                       * * * *
JV_MCC_CHECK                   Multiple company code selection - checks                                   * * * *
JV_MD_CREATE_CHANGE_DOCUMENT   Create masterdata change document                                          * * * *
JV_MD_DATABASE_UPDATE          updates all masterdata JOA's                                               * * * *
JV_MD_GET_NEW_NUMBER           gg                                                                         * * * *
JV_MD_JOA_VALIDATE             Validate JOA information                                                   * * * *
JV_MD_READTABLES               read tables for JOA maintenance tables                                     * * * *
JV_MD_UPDATE_EQUITY_GROUP      update equity group                                                        * * * *
JV_MD_UPDATE_EQUITY_GROUP_X    update equity group change document tables                                 * * * *
JV_MD_UPDATE_JOA               update change history                                                      * * * *
JV_MD_UPDATE_PARTNER           Update partner                                                             * * * *
JV_MD_UPDATE_PARTNER_X         update partner after update table xt8j9c                                   * * * *
JV_MD_UPDATE_PENCAT            Joint Venture Penalty Category Maintenance                                 * *1* *
JV_MD_UPDATE_PENCAT_X          updates the after pencat table                                             * * * *
JV_MD_VALIDATE_EQUITY_GROUP    Validate equity group                                                      * * * *
JV_MD_VALIDATE_PARTNER         validate partner                                                           * * * *
JV_MD_VALIDATE_PENCAT          Joint Venture Penalty Category Maintenance                                 * * * *
JV_MESSAGE_SHOW                Joint Venture Write Message - Writes Error Messages Generated by JV prgs.  * * * *
JV_MM_CRP_VALUES_ADD           Transfer CRP Values to Integration Manager                                 * * * *
JV_MM_CRP_VALUES_RECID         Add Recovery indicator to CRP table                                        * * * *
JV_MM_DOCUMENT_CLOSE           JVA Integration Manager - processing for entire FI-document                * * * *
JV_MM_DOCUMENT_PROJECT         JVA Integration Manager - processing for entire MM-document                * * * *
JV_MM_INVOICE_CLOSE            JVA Integration Manager - processing for entire FI-document                * * * *
JV_OWNERSHIP                   Get JV Ownership for a specific object                                     * * * *
JV_PM_ACTIVE                   Check if Procution month processing is active                              * * * *
JV_POSTING_DATE_FROM_PERIOD    Set posting date depending on the posting period                           * * * *
JV_POST_GROSS_VALUES           Function posts to gross ledger                                             * * * *
JV_PREPARE_FI_POSTING_TO_HOLD  Prepare FI postings to hold data                                           * * * *
JV_PREPARE_JVAP_FROM_JVSO1     Preparation of JVAP amounts from JVSO1 (all ledgers, all currencies)       * * * *
JV_PREPARE_SELECT_OPTIONS      Prepare select options for billing threshold determination                 * * * *
JV_PREPARE_THRESH_UPDATE_HOLD  Prepare  update of threshold table to hold data                            * * * *
JV_PREPARE_THRESH_UPDATE_REL   Prepare  update of threshold table to release data                         * * * *
JV_PRICING_POST                AM/MM Transfers - Update CRP Pricing                                       * *1* *
JV_PRINT_DUNNING_NOTICE        FI Mahnen - Ausdruck eines Mahnbriefs (Open FI Interface)                  * * * *
JV_PRINT_DUNNING_WITH_SUBTOTAL FI Mahnen - Ausdruck eines Mahnbriefs                                      * * * *
JV_PRODPER_PRESET              Preset production period from document date                                * * * *
JV_READ_VENTURE_DETAIL         Read venture detail data                                                   * * * *
JV_RECID_AFABE_GET             Get table of recovery indicator                                            * * * *
JV_RECID_AM                    Derive JV recovery indicator for AM posting                                * * * *
JV_RECID_DERIVE                JV Exit routine for RI derivation in SAPLKAIP                              * * * *
JV_RECID_DERIVE_INTERNAL       JV recovery indicator derivation for CO internal transactions              * * * *
JV_REFRESH_JVAH_JVAP           Refresh table JVAH and JVAP for cutback test run                           * * * *
JV_RETURN_T_JVAP               Return table T_JVAP from JV-IM                                             * * * *
JV_RI_IN_PERIOD_CHECK          Allocation Exit Module Line Item Check                                     * * * *
JV_RI_MANIPULATE               Manipulate RI on sender and receiver records based on Mrule                * * * *
JV_RI_REVERSE_IN_PERIOD_CHECK  Allocation Exit Module Line Item Check                                     * * * *
JV_RI_TO_HRKFT_CONVERT         Manipulate RI on sender and receiver records based on Mrule                * * * *
JV_SETTLEMENT_PLAN_RI_GET_JV   Get RI for plan settlement                                                 * * * *
JV_SETTLE_MRULE_MANIPULATE_JV  Joint venture MRULE Pflege in settlement customizing - JV part             * * * *
JV_SET_DUE_ON_DATE             Set the baseline date or the due date for residuals/partial payments in AR * * * *
JV_SET_JVDATA_FOR_PART_RES     Set venture, equity group, BI, billing month and POM for Partials/Residual * * * *
JV_SET_LEDGER_CURR             Set Currencies for all ledgers in JVSO1                                    * * * *
JV_SET_LEDGER_CURR_TABLE       Ledger Currency table population                                           * * * *
JV_SET_T_JVAP                  Prepare table T_JVAP                                                       * * * *
JV_SET_VENTURE_FOR_RESIDUAL    Set Venture Information to new open items from Residual/Partial Payment    * * * *
JV_SHOW_CARRYING_PARTNERS      Display the allowed values for the help processor                          * * * *
JV_STATUS_RESET_MESSAGE        Joint Venture Error Message Handling - Collection of Messages              * * * *
JV_T8JTPM_POST                 Update production month data                                               * *1* *
JV_UPDATE_T8J9A                Joint Venture update t8j9a                                                 * *1* *
JV_UPDATE_T8JU                 update changes to tables t8ju and t8jut                                    * *1* *
JV_UPDATE_THRESHOLD_FOR_HOLD   Update threshold table to hold data                                        * *1* *
JV_UPDATE_THRESHOLD_FOR_REL    Update threshold table to release data                                     * *1* *
JV_USER_EXIT_003               User Exit 3 as preinstallation on 4.6C                                     * * * *
JV_VALUES_FOR_CARRYING_PARTNER Display of the possible entries per table field                            * * * *
JV_VENTURE_ACTIVE_CHECK        Check if a venture is active                                               * * * *
JV_VENTURE_FROM_ASSET          Find Venture information from Asset number                                 * * * *
JV_WRITE_MESSAGE               Joint Venture Write Message - Writes Error Messages Generated by JV prgs.  * * * *
JV_WRITE_MSG_TO_SPOOL          Joint Venture Write Message - Writes Error Messages Generated by JV prgs.  * * * *
J_1A_AA_INFLATION_ACTIVE       Get inflation information for a certain application                        * * *X*
J_1A_ACC_DOCULIST_CREATE       customer accounting document invoice list (DO NOT USE!!!)                  * * * *
J_1A_ACC_PREPARE_WT            Prepare withholding information for SD invoices                            * * * *
J_1A_ASSET_CALCULATE_RV        Calculation of revaluation for an asset                                    * * * *
J_1A_CALCULATE_RV              Calculate settled rV                                                       * * * *
J_1A_CALCULATE_RV_IM           Calculate settled rV                                                       * * * *
J_1A_CHECK_POSTING_DATE        Check inflation posting date                                               * * * *
J_1A_CHECK_XAWBT               Check area open for posting                                                * * * *
J_1A_CHECK_XAWBT_IM            Check area open for posting                                                * * * *
J_1A_COLLECT_SETTLED_RV        collect settled itemes for calculating RV                                  * * * *
J_1A_COLLECT_SETTLED_RV_IM     collect settled itemes for calculating RV                                  * * * *
J_1A_CREATE_DISCOUNT_DOCUMENTS Post discount memos (one per discount line of payment document)            * * * *
J_1A_CREATE_DISCOUNT_LINES     creates discount lines in online payment document                          * * * *
J_1A_CREATE_DISCOUNT_LINES_110 creates discount lines in payment document (payment program)               * * * *
J_1A_CREATE_DISC_LINES_DOWN    creates discount lines in online payment document                          * * * *
J_1A_CUSTOMIZING_CHECK         Checks the customizing of the inflation module                             * * * *
J_1A_DETERMINE_COMPANY_PROD    Determination if company code is set to 'PRODUCTIVE'                       * * * *
J_1A_DETERMINE_COUNTRY_PROD    Determination if in a country at least one cc is set to 'PRODUCTIVE'       * * * *
J_1A_DET_CHAR_CUSTOMER         Determination of capital letter for customer                               * * * *
J_1A_DET_CHAR_VENDOR           Determination of capital letter for vendor operations                      * * * *
J_1A_DET_POSTING_OK_FOR_DATE   Überprüfung der Buchungsfreigabe für ein Datum (über TBE)                  * * * *
J_1A_DISCOUNT_DOCUMENT_LOG     print discount documents created within payment program in log-file        * * * *
J_1A_DISPLAY_POSTING_INFO      display information about posted payment and discount document             * * * *
J_1A_DOWN_PAYM_DISCOUNT_LINES  Prepare discount lines for down payments                                   * * * *
J_1A_EXIT_J_1AF007             User exit for J_1AF007 (Data of sender and recipient)                      * * * *
J_1A_EXIT_J_1AF011             User Exit für j_1AF011                                                     * * * *
J_1A_EXIT_J_1AF012             User exit for J_1AF012                                                     * * * *
J_1A_EXTERNER_BZWERT_AFA       Different Base Value for Revaluation of accumulated depreciation           * * * *
J_1A_EXTERNER_BZWERT_AHK       Differnet Base value for Revaluation of APC                                * * * *
J_1A_GET_END_OF_TB_PERIOD      Get the next until date from time base Table                               * * * *
J_1A_GET_EXPOSURE_OF_TA        Get the next exposure until date from time base Table for transactions     * * * *
J_1A_GET_POSTING_DATES         Reading an entry in Inflation method table                                 * * * *
J_1A_GET_PREVIOUS_TB_END_DATE  Get the next until date from time base Table                               * * * *
J_1A_INFLATION_ACTIVE          check module if inflation is active                                        * * * *
J_1A_INFLATION_BY_EXCHANGERATE Inflation adjustment using exchange rate difference                        * * * *
J_1A_INFLATION_CALCULATION_FI  Inflation calculation function                                             * * * *
J_1A_INFMET_DATA_GET           Reading an entry in Inflation method table                                 * * * *
J_1A_INSERT_REGUP              Insert one entry into REGUP per discount document                          * * * *
J_1A_OFF_NUMBER_GET            Official document numbering in Argentina                                   * * * *
J_1A_POST_DISCOUNT_DOCUMENTS   Post discount memos (one per discount line of payment document)            * * * *
J_1A_PREPARE_DISCOUNT_LINES    Prepare discount lines for the payment document                            * * * *
J_1A_PREPARE_DISCOUNT_POSTING  Prepare internal tables (xbseg,...) for post_document                      * * * *
J_1A_READ_XZAHL                Read XZAHL entry from table TBSL                                           * * * *
J_1A_RESET_DISCOUNT_LINES      refresh discount_lines                                                     * * * *
J_1A_REVERSE_DISC_DOCUMENTS    Reverse discount documents belonging to one payment document               * * * *
J_1A_RV_ADJUSTMENT_CALCULATE   Calculates adjustment on transactions (transfers)                          * * * *
J_1A_SD_INFLATION_ACTIVE       check module if inflation is active                                        * * * *
J_1A_SET_LOCK_DATE             Set locked dates for inflation indexes                                     * *1* *
J_1A_TAX_NUMBER_CHECK          Check Tax Numbers for Argentina                                            * * * *
J_1A_TIME_BASE_GET             Get time base dates                                                        * * * *
J_1A_UPDATE_J1A101             Update of table J_1A001                                                    * *1* *
J_1A_UPDATE_J1A102             Update of table J_1A102                                                    * *1* *
J_1A_UPDATE_J1AMACOF           Update of table J_1A002                                                    * *1* *
J_1A_UPDATE_KN_MF02D           Update of table KNAT/KNBW                                                  * *1* *
J_1A_UPDATE_LF_MF02K           Update of table LFAT/LFBW                                                  * *1* *
J_1A_WAY_BILL_UPDATE           Update for Way Bill Table for Asset Movements                              * * * *
J_1BAA_READ                    Buffered Read of Nota Fiscal Type Table                                    * * * *
J_1BAJ_READ                    Buffered Read of Tax Type Table                                            * * * *
J_1BBUILD_CGC                  calculates 2 check digits for cgc number and builds total cgc number (14)  * * * *
J_1BCOMPLETE_TAX_DATA          Brazil: Taxes: Complete data in COM_TAX for Brazil                         * * * *
J_1BDETERMINE_JURISDICTION     Brazil: Taxes: Determination of tax jurisdiction                           *R* * *
J_1BFIFOCHECK                  FIFO checks for quantity and references                                    * * * *
J_1BFIFONFGET                  get Note Fiscal number and quantity from FIFO table                        * * * *
J_1BFIFOTABSGET                Get internel FIFO tables for update interface                              * * * *
J_1BFIFOUPDATE                 DB update for FIFO tables                                                  * *1* *
J_1BFIFO_ITEMS_PROCESSED       Chek already processed items and update internal tables                    * * * *
J_1BFIFO_SPLIT_SGTXT           split reference in sgtxt                                                   * * * *
J_1BFOREIGN_JURISDICTION       Brazil: Taxes: Determine jurisdiction code for export countries            * * * *
J_1BNF_GET_PRINT_CONF          Determination of the print configuration                                   * * * *
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_1BREAD_BANK_DATA             Separates bank group code, bank branch number and control digit            * * * *
J_1BREAD_BRANCH_DATA           Read branch data                                                           * * * *
J_1BREAD_CGC_COMPANY           Read CGC company of a company                                              * * * *
J_1BREAD_PLANT_DATA            Read plant data                                                            * * * *
J_1BSA_COMPONENT_ACTIVE_SHPP   Country-specific component active check for shipping points                * * * *
J_1BSA_COMPONENT_CHECK         Component Check (South America)                                            * * * *
J_1BSA_SCREEN_COMPONENT_ACTIVE Check for available screen fields for country of supplied company code     * * * *
J_1BSDICA_READ                 Buffered Read of SD Item Category                                          * * * *
J_1BSDIC_READ                  Buffered Read of Nota Fiscal Relevance Table                               * * * *
J_1BSET_TAX_APPLICATION        Brazil: Taxes: Set calling application for tax calculation                 * * * *
J_1BSGTXTCHECK                 Check reference in text field                                              * * * *
J_1BSPLIT_CGC_FROM_BRANCH      Splits the Main CGC/CNPJ number from the Branch part                       * * * *
J_1BTAXJUR_DETERMINE_NEW       Brazil: Taxes: Determination of tax jurisdiction                           * * * *
J_1BTREGX_READ                 Read Tax Region                                                            * * * *
J_1BTXSDC_READ                 Buffered Read of Brazilian SD Tax Code Table                               * * * *
J_1B_APPEND_TAXINPRICE         Append Line to Table With Tax Groups Included in Prices of Items           * * * *
J_1B_BARCODE_CONTROLDIGIT      Calculates control digit for bar code required for bank file               * * * *
J_1B_BARCODE_CONVERT           Convert Barcode to Two ISR Number Fields                                   * * * *
J_1B_BARCODE_REVERT            Revert Barcode from ISR Nnumber Fields in BSEG                             * * * *
J_1B_CBT                       Condition-Based Tax Calc. Brazil                                           * * * *
J_1B_CFOP_CHECK                Check CFOP Consistency                                                     * * * *
J_1B_CFOP_CONVERT              Converts 5 digit CFOP to 10 digit CFOP if necessary                        * * * *
J_1B_CFOP_GET_TEXT             Get CFOP Text (Versioned)                                                  * * * *
J_1B_CFOP_GET_VERSION          Get Valid CFOP Version                                                     * * * *
J_1B_CHECK_CBT_CALC            Check if Taxes are Calculated Condition-Based                              * * * *
J_1B_CHECK_DATE_RANGES         Prüfen auf überlappende Gültigkeitszeiträume                               * * * *
J_1B_CHECK_DYNAMIC_KEY         Check Dynamic Key Field of Brazilian Tax Records                           * * * *
J_1B_CHECK_SD_ACTIVE_TAX       Check the SD WHT taxes                                                     * * * *
J_1B_CHECK_TAXGRP_IN_NET       Get Line From Table With Tax Groups Included in Prices of Items            * * * *
J_1B_CHECK_TAXINPRICE          Check: Tax groups inlcuded in basic-price condition                        * * * *
J_1B_CHECK_WHT_ACTIVE          Check if the  WHT taxes are active                                         * * * *
J_1B_CIAP_CREATE_CHANGE_DOC    Create Change Document                                                     * *1* *
J_1B_CIAP_INSERT               insert data to tables                                                      * *1* *
J_1B_CIAP_OBJECT_INSERT        J_1B_CIAP_OBJECT Insert                                                    * *1* *
J_1B_CIAP_OBJECT_UPDATE        J_1B_CIAP_OBJECT Update                                                    * *1* *
J_1B_CLEAR_GS_COMTAX           Clear GS_COMTAX                                                            * * * *
J_1B_COLLECTIVE_NF_CREATE      Add data for collective Nota fiscal                                        * * * *
J_1B_CONVERT_DATE              Converts date                                                              * * * *
J_1B_CONVERT_DYNAMIC_KEY       Convert Dynamic Key Field of Brazilian Tax Records                         * * * *
J_1B_CONVERT_DYNKEY            Convert dynamic key field                                                  * * * *
J_1B_COUNTRY_DATA_GET          Determination of country data (T005) for BUKRS                             * * * *
J_1B_DOCUMENT_SELECT_BY_USER   User Selection for multiple references (NF/NF-e)                           * * * *
J_1B_FIFO_GENERATE             Prepare DB update for FIFO relevant movements                              * * * *
J_1B_FIFO_QUANTITY_CHECKCANCEL Check actual quantity = original for cancel                                * * * *
J_1B_FILL_DYNAMIC_KEY          Fill Keys for Dynamic Exception Table Access                               * * * *
J_1B_FILL_KOMV                 Fill Komv for Pricing                                                      * * * *
J_1B_FILL_TAX_INFO             Fill interface for external tax calculation from PO                        * * * *
J_1B_GET_CALCULATOR            Get or create reference of tax calculator                                  * * * *
J_1B_GET_DATE_SHELP_EXIT       Suchhilfeexit für invertierte Datumsfelder                                 * * * *
J_1B_GET_DISCOUNT_TAX_FREE     Icms discount für Anzeige im NF Writer                                     * * * *
J_1B_GET_DYNAMIC_KEYS          To be deleted                                                              * * * *
J_1B_GET_ISS_WHT               Get ISS flag for withholding postings                                      * * * *
J_1B_GET_KALSM                 Determine Pricing Procedure                                                * * * *
J_1B_GET_KOMV_OF_WITHT         Get Tax Lines That Modify Base of Specified WHT Type                       * * * *
J_1B_GET_NEW_TAXAMOUNTS        Get tax amounts for ISS, PIS; COFINS; WHT                                  * * * *
J_1B_GET_REC_ACC               Gets Reconciliation Account Data                                           *R* * *
J_1B_GET_RELEVANT_WHT          Get WHT tax groups that are relevant                                       * * * *
J_1B_GET_SERVICE_TYPES         Get Official Service Types For Material / Generic Service Type             * * * *
J_1B_GET_TAXINNET_FOR_ITEM     Get tax inclusive flag for NF item from involved tax items                 * * * *
J_1B_GET_TAXINPRICE            Get Line From Table With Tax Groups Included in Prices of Items            * * * *
J_1B_GET_TXJCD_SE_FROM_PO      Get Jurisdiction Code of Loc. Where Service is Provided From PO Item       * * * *
J_1B_INDX_SCREEN_CONTROL       Screen control for indexing                                                * * * *
J_1B_IREC_SCREEN_CONTROL       Vendor/material infor record screen control                                * * * *
J_1B_IV_SRV_DATA_CHECK         Check of service-relevant data in LIV                                      * * * *
J_1B_LOTM_SCREEN_CONTROL       Screen control for indexing                                                * * * *
J_1B_MEPO_NBM_CHECK            NCM-Code Check  for MEPO                                                   * * * *
J_1B_MM_TX_CANCEL              BR:MM: Fill the tax table for external tax calculation procedure           * * * *
J_1B_MM_TX_COMPARISON_CLEAR    BR:MM: Tax data comparison, clear all data                                 * * * *
J_1B_MM_TX_COMPARISON_GET      BR:MM: Tax data comparison, get comparison result for item                 * * * *
J_1B_MM_TX_COMPARISON_INIT     BR:MM: Tax data comparison, save initial data                              * * * *
J_1B_MM_TX_COMPARISON_START    BR:MM: Tax data comparison, compare with new data                          * * * *
J_1B_NFE_PROCESSING            NF-e related processing steps                                              * * * *
J_1B_NFE_SET_CANCEL_SIMULATE   Set flag for simulate the cancellation                                     * * * *
J_1B_NF_AL_CONFIRM             Nota Fiscal System - Method 'confirm' for archive link                     * * * *
J_1B_NF_BI_COND_FROM_PRICING   Read condition from billing document pricing                               * * * *
J_1B_NF_BI_GET_SIMULATION      Get simulation mode                                                        * * * *
J_1B_NF_BI_POSTING             SD Billing: NF posting                                                     * * * *
J_1B_NF_BI_PREPOSTING          Application interface from SD Billing to NF                                * * * *
J_1B_NF_BRANCH_READ            Nota Fiscal System - Read Business Place (use only in read partner)        * * * *
J_1B_NF_CANCEL_CHECK_PERIOD    Nota Fiscal System - Check posting period in case of cancel                * * * *
J_1B_NF_CFOP_1_DETERMINATION   Nota Fiscal System - CFOP determination for purchasing                     * * * *
J_1B_NF_CFOP_2_DETERMINATION   Nota Fiscal System - CFOP determination for sales and distribution         * * * *
J_1B_NF_CFOP_DETERMINATION     Nota Fiscal System - CFOP determination utility                            * * * *
J_1B_NF_CFOP_DETERMINATION_SRV CFOP determination for services                                            * * * *
J_1B_NF_DB_READ_J_1BAAT        Nota Fiscal System - Read table J_1BAAT                                    * * * *
J_1B_NF_DB_READ_J_1BAN         Nota Fiscal System - Read table J_1BAN                                     * * * *
J_1B_NF_DOCFLOW_UPDATE         BR:0008:SD: Check function for cancelling of bill.doc. without NF cancel   * * * *
J_1B_NF_DOCUMENT_CANCEL        Nota Fiscal System - Cancel document                                       * * * *
J_1B_NF_DOCUMENT_DELETE        Nota Fiscal System - Delete document                                       * *1* *
J_1B_NF_DOCUMENT_INSERT        Nota Fiscal System - Insert document                                       * *1* *
J_1B_NF_DOCUMENT_LOCK          Nota Fiscal System - Lock document                                         * * * *
J_1B_NF_DOCUMENT_NUMB_GET_NEXT Nota Fiscal System - Get next document number                              * * * *
J_1B_NF_DOCUMENT_PRINT         Nota Fiscal System - Print document                                        * *1* *
J_1B_NF_DOCUMENT_READ          Nota Fiscal System - Read document                                         * * * *
J_1B_NF_DOCUMENT_SELECT        Nota Fiscal System - Select document                                       * * * *
J_1B_NF_DOCUMENT_SELECT_2      Nota Fiscal System - Select document with printed number                   * * * *
J_1B_NF_DOCUMENT_UNLOCK        Nota Fiscal System - Unlock document                                       * * * *
J_1B_NF_DOCUMENT_UPDATE        Nota Fiscal System - Update document                                       * *1* *
J_1B_NF_DOC_AL_ASSIGN_ORG      Nota Fiscal System - Assign original for archive link                      * * * *
J_1B_NF_DOC_AL_DISPLAY_ORG     Nota Fiscal System - display original from archive link                    * * * *
J_1B_NF_DOC_ARCHIVE_LINK       Barcode Eingabe für Archive Link                                           * * * *
J_1B_NF_DOC_READ_INTO_OBJECT   Nota Fiscal System - Read document into object                             * * * *
J_1B_NF_DOC_UPDATE_FROM_OBJECT Nota Fiscal System - Update document from object                           * * * *
J_1B_NF_ERROR_LOG_CHECK        Error log checken auf vorhanden                                            * * * *
J_1B_NF_FORM_DETERMINATION     Nota Fiscal System - Form determination utility                            * * * *
J_1B_NF_ITEM_SELECT            Nota Fiscal System - Select item                                           * * * *
J_1B_NF_NEW_WRITER_ACTIVE      Nota Fiscal System - Check, if new writer is active                        * * * *
J_1B_NF_NUMBER_CHECK           Check NF number consistency                                                * * * *
J_1B_NF_NUMBER_CONDENSE        Nota Fiscal System - Number Condense (NF number + Series)                  * * * *
J_1B_NF_NUMBER_GET_NEXT        Nota Fiscal System - Get next Nota Fiscal number                           * * * *
J_1B_NF_NUMBER_SEPARATE        Nota Fiscal System - Number Separate (NF number + Series)                  * * * *
J_1B_NF_OBJECT_ADD             Nota Fiscal System - Add object                                            * * * *
J_1B_NF_OBJECT_CHANGE          Nota Fiscal System - Change object (with dialog)                           * * * *
J_1B_NF_OBJECT_CHECK           Nota Fiscal System - Check object                                          * * * *
J_1B_NF_OBJECT_COPY            Nota Fiscal System - Copy object                                           * * * *
J_1B_NF_OBJECT_CREATE          Nota Fiscal System - Create object (with dialog)                           * * * *
J_1B_NF_OBJECT_DISPLAY         Nota Fiscal System - Display object (with dialog)                          * * * *
J_1B_NF_OBJECT_DROP            Nota Fiscal System - Drop object                                           * * * *
J_1B_NF_OBJECT_EDIT            Nota Fiscal System - Edit object (with dialog)                             * * * *
J_1B_NF_OBJECT_EDIT_NEW        Nota Fiscal System - Edit object (with dialog)                             * * * *
J_1B_NF_OBJECT_J1BB2_FOR_ERROR Nota Fiscal System - Prepare J1BB2 for error processing                    * * * *
J_1B_NF_OBJECT_READ            Nota Fiscal System - Read object                                           * * * *
J_1B_NF_OBJECT_UPDATE          Nota Fiscal System - Update object                                         * * * *
J_1B_NF_ONE_TIME_ACCOUNT_EDIT  One time account edit                                                      * * * *
J_1B_NF_PARTNER_READ           Nota Fiscal System - Read partner utility                                  * * * *
J_1B_NF_PO_CONSUMPTION_TAX     Check of allowed tax codes for consumption                                 * * * *
J_1B_NF_PO_COPY_NON_MATERIAL   Copy Nota Fiscal data from internal table to Purchase order line item      * * * *
J_1B_NF_PO_DATA_GET            transfer nota fiscal relevant discounts from PO to ext.tax calculation     * * * *
J_1B_NF_PO_DISCOUNTS           Determination of Nota Fiscal discount, insurance and other expenses        * * * *
J_1B_NF_PO_NON_MATERIAL_NBM    Selection of NCM code from material class for non-material items           * * * *
J_1B_NF_PO_REFRESH_DISCOUNT    Refresh discount table                                                     * * * *
J_1B_NF_READ_HEADER            Nota Fiscal System - read header into internal table                       * * * *
J_1B_NF_READ_ITEMS             Nota Fiscal System - read header into internal table                       * * * *
J_1B_NF_REF_BE_DISPLAY         Nota Fiscal System - Billing Engine Document Display                       * * * *
J_1B_NF_REF_BI_DISPLAY         Nota Fiscal System - Billing Display                                       * * * *
J_1B_NF_REF_DOCUMENT_DISPLAY   Nota Fiscal System - Display original document                             * * * *
J_1B_NF_REF_EC_DISPLAY         Nota Fiscal System - EBP Document Display                                  * * * *
J_1B_NF_REF_IV_DISPLAY         Nota Fiscal System - Invoice Verification Display                          * * * *
J_1B_NF_REF_LI_DISPLAY         Nota Fiscal System - Invoice Verification Display                          * * * *
J_1B_NF_REF_MD_DISPLAY         Nota Fiscal System - Material Document Display                             * * * *
J_1B_NF_VALUE_DETERMINATION    Nota Fiscal Utilities - Determine add. values for Nota Fiscal              * * * *
J_1B_NF_VALUE_DETERMINATION_I  Nota Fiscal Utilities - Determine add. values for one Nota Fiscal item     * * * *
J_1B_NF_VENDOR_READ            Nota Fiscal System - Read Vendor (use only in read partner)                * * * *
J_1B_POS_DB_COUPONS_ADD        Add coupon data to POS database                                            * * * *
J_1B_POS_DB_COUPONS_POST       Post datas for POS-Database                                                * * * *
J_1B_POS_DB_REDUCTION_ADD      Add coupon data to POS database                                            * * * *
J_1B_POS_DB_REDUCTION_POST     Post datas for POS-Database                                                * * * *
J_1B_PO_SCREEN_CONTROL         Screen control for brazilian specific fields (material/country)            * * * *
J_1B_PO_SET_GRGI_FLAG          Set Goods receipt/goods issue related flag                                 * * * *
J_1B_PO_SRV_DATA_GET           Import of PO-service data to ext.tax calculation                           * * * *
J_1B_PO_SRV_DATA_TRANSFER      Export of PO-service data to ext.tax calculation                           * * * *
J_1B_PO_SRV_DATA_TRANSFER_CBT  Export of PO-service data to ext.tax calculation - CBT                     * * * *
J_1B_READ_DUEDATE              Calculates due date and discount dates                                     * * * *
J_1B_READ_DYNAMIC_TABLE        Read Dynamic Tax Exception Table                                           * * * *
J_1B_READ_INFO_RECORD          Read purchase order info record for price determination                    * * * *
J_1B_READ_J1BSDICA             Obsolete: use J_1BSDICA_READ                                               * * * *
J_1B_READ_TXIC1                Read ICMS Rate Table                                                       * * * *
J_1B_READ_TXIC2                Read ICMS Exception Rate Table                                             * * * *
J_1B_READ_TXIP1                Read IPI Rate Table                                                        * * * *
J_1B_READ_TXIP2                Read IPI Exception Rate Table                                              * * * *
J_1B_ROUNDING_TAX_BASES        Rounding of tax bases                                                      * * * *
J_1B_SA_TAXLAW                 Retrieval of the Taxlaws determined in Pricing                             * * * *
J_1B_SCALE_SET                 Set Scale for rounding                                                     * * * *
J_1B_SD_BI_CFOP_DET            CFOP Determination for Retroactive Billing                                 * * * *
J_1B_SD_BI_COPY_SHIPPING       SD Shipping functions                                                      * * * *
J_1B_SD_BI_SPLIT_ADD_ITEM      BR:0008:SD: Alternative counter for split in billing                       * * * *
J_1B_SD_CFOP                   CFOP Determination in SD                                                   * * * *
J_1B_SD_CFOP_CHANGE            CFOP (Re-)Determination in SD for modified parameters                      * * * *
J_1B_SD_CFOP_DELETE            Delete Internal tables when Item is deleted                                * * * *
J_1B_SD_CFOP_EXPORT_PARTNER    Export CFOP internal table for CFOP determination when partner changes     * * * *
J_1B_SD_CFOP_IMPORT_PARTNER    Import CFOP internal table for CFOP determination when partner changes     * * * *
J_1B_SD_CFOP_INIT              Init Internal tables                                                       * * * *
J_1B_SD_CFOP_REDET             CFOP Redetermination                                                       * * * *
J_1B_SD_FI_INTERFACE           Fill interface to FI                                                       * * * *
J_1B_SD_FI_NFCPD_SUBST         suppy FI one time customer information from Nota Fiscal                    * * * *
J_1B_SD_SA_CHANGE_VBAP         SD Sales: Redetermine CFOP when input parameters change                    * * * *
J_1B_SD_SA_CHECK_COPY          Check if copy from billing allowed                                         * * * *
J_1B_SD_SA_DELETE_VBAP         SD Sales: Delete Internal Tables Localisation when item is deleted         * * * *
J_1B_SD_SA_DOCUMENT_COPY       SD Sales: Save document in internal tables                                 * * * *
J_1B_SD_SA_DOCUMENT_RETURN     SD Sales: Change document lines from internal tables                       * * * *
J_1B_SD_SA_FILL_VBAP           SD Sales                                                                   * * * *
J_1B_SD_SA_INIT_LOCAL          SD Sales: Initialise Internal Tables Localisation                          * * * *
J_1B_SD_SA_TXSDC_CHANGED       Check whether SD tax code changed generally (repricing)                    * * * *
J_1B_SD_SA_VBAP_COPY           SD Sales: Copy localised data from sales document                          * * * *
J_1B_SD_SA_VBKD_COPY           SD Sales: Copy VBKD but not the field KURRF (Brazil only)                  * * * *
J_1B_SD_SA_VBRK_COPY           SD Sales: Copy data from Billing Header                                    * * * *
J_1B_SD_SA_VBRP_COPY           SD Sales: Restore creation values after copy of document                   * * * *
J_1B_SD_SCREEN_CONTROL         Country-specific screen control for SD fields                              * * * *
J_1B_SD_SH_CHANGE_LIPS         SD Shipping: Redetermine Localised data of shipping document               * * * *
J_1B_SD_SH_CHANGE_LIPS_POSTED  SD Shipping: Allow change of localized data after posting goods issue      * * * *
J_1B_SD_SH_COPY_LIPS           SD Shipping Copy Shipping Item data for batch split                        * * * *
J_1B_SD_SH_COPY_SALES          SD Shipping functions                                                      * * * *
J_1B_SD_SH_FILL_LIPS           SD Shipping: Fill Shipping document Line Item (LIPS)                       * * * *
J_1B_SD_SH_FILL_LIPS_TRANSFER  SD Shipping: Fill Shipping document Line Item (LIPS) for transfer          * * * *
J_1B_SD_SH_INIT_LOCAL          SD Shipping: Initialise Internal Tables Localisation                       * * * *
J_1B_SD_TAXCODE                Tax Code Determination in SD                                               * * * *
J_1B_SD_TAXLAW                 Tax Law Determination in SD                                                * * * *
J_1B_SEARCH_HELP_EXITS         Standard Suchhilfe-Exit zur Auswahl einer Untersuchhilfe                   * * * *
J_1B_SEARCH_HELP_RESET         Reset Suchhilfe für Debitor/Kreditor                                       * * * *
J_1B_SEARCH_HELP_SET_DEBI      Setzen Suchhilfe für Debitor                                               * * * *
J_1B_SEARCH_HELP_SET_KRED      Setzen Suchhilfe für Kreditor                                              * * * *
J_1B_SET_SF_ST_SWAP_FLAG       Prepare special calculation in ret. of stock transf.                       * * * *
J_1B_TAXGROUP_IN_NET_SD        Tax Group in Net from SD                                                   * * * *
J_1B_TAXTYPES_FROM_WITHT       Determine Brazilian Tax Type From WHT Type                                 * * * *
J_1HWT_POST_INV_TO_TAXAUTH     Create the invoice for revenue dept. from W/tax reporting                  * * * *
J_1H_BUPLA_GET_VALUE           Get BUPLA content via interface system                                     * * * *
J_1H_CAL_DATE_IN_INTERVAL      Date +/- year/month/day (into the future/past)                             * * * *
J_1H_OFF_NUMBERING             Thailand official document numbering                                       * * * *
J_1H_TH_PROCESS_00001130       Thailand - Field substitution process 00001130                             * * * *
J_1I2_COPY_TO_LOCAL            copying import parameters to local during DOC CLOSE event                  * * * *
J_1I4A_COPY_TAX_ERS_INDEX      Copy tax index for use in ERS                                              * * * *
J_1I4A_CREATE_EXCISE_INVOICE   Creation of Excise Invoice in back ground                                  * * * *
J_1I4A_CREATE_PART1            Not used: Creation of Part1 in back ground                                 * *1* *
J_1I4A_CREATE_SD_INVOICE       Creation of outgoing Excise invoice in back ground                         * * * *
J_1I4A_CREATE_SD_INV_UPDATE    Update the database in update task                                         * *1* *
J_1I4A_DEFAULT_GR_QTY          Do not use : Default excise quantity in GR                                 * * * *
J_1I4A_DETERMINE_NEW_RATE      Determine if material is excisable/nonexcisable and the rate               * * * *
J_1I4A_F4IF_SHLP_EXIT_STRTYP   Beispiel für ein Suchhilfe-Exit eine Suchhilfe                             * * * *
J_1I4A_FETCH_EXCISE_INV_ITEM   Fetch excise invoice for an item                                           * * * *
J_1I4A_FETCH_EXCISE_INV_MEPRF  Create excise invoice with price control                                   * * * *
J_1I4A_FORTNIGHTLY_UPDATES     Updates in Fort nightly program                                            * *1* *
J_1I4A_GET_ERS_DATA            Get material details for ERs                                               * * * *
J_1I4A_GET_EXCISE_BELNR        Get Excise Belnr                                                           * * * *
J_1I4A_INTERFACE_00503305      Event: Pflege Konditionen: Feldprüfung                                     * * * *
J_1I4A_SAVE_57F4_CHALLAN       Stores in global memory all 57f4 Challan                                   * * * *
J_1I4A_SAVE_EXCISE_BELNR       Schnittstellenbeschreibung zum Event 00001050                              * * * *
J_1I4A_SAVE_GRXSUB             Store GR assignement to j_1igrxsub                                         * * * *
J_1I4A_STORE_BPOTAB            Storing material details for ERS                                           * * * *
J_1I4A_TAX_CONDITIONS          Adjust tax condition value                                                 * * * *
J_1I6_CALCULATE_ACCOUNT_BAL    Calculate account balances for all accounts                                * * * *
J_1I6_CALCULATE_DAILY_BAL      Calculation of daily balances                                              * * * *
J_1I6_CALCULATE_ED_IAC         Calculate Excise Duty : Internet application enabled                       *R* * *
J_1I6_CALCULATE_MONTHLY_BAL    Used For Calculation of Monthly Opening Balance                            * * * *
J_1I6_CHECK_GR_AGAINST_EXC_INV NOT USED:    calculate and store modvat in a local database at GR          * *1* *
J_1I6_CIN_DOC_PREREV           IS-RE : Precheck und ggf. Anreicherung für Storno RE-Beleg                 * * * *
J_1I6_COPY_TO_LOCAL            copying import parameters to local during DOC CLOSE event                  * * * *
J_1I6_COSTING_DOC_DATA         Function to get data for generation of costing document                    * * * *
J_1I6_CREATE_PART1             calculate and store modvat in a local database at GR                       * *1* *
J_1I6_CVD_GET_IN_IV            CVD in Invoice verification                                                * * * *
J_1I6_DETERMINE_ACCOUNT        Determine the modvat accounts for different transaction types              * * * *
J_1I6_DETERMINE_EXC_YEAR       Determination of excise year                                               * * * *
J_1I6_DISPLAY_MAT_DOC          To display all the material documents in case grxref = 1                   * * * *
J_1I6_DISPLAY_PART1_PART2      Displaying Part1 and Part2 details of the document                         * * * *
J_1I6_ENQUEUE_DEQUEUE          Enqueue / Dequeue                                                          * * * *
J_1I6_EXC_UNIT_CONVERSION      Conversion of Excise invoice UOM                                           * * * *
J_1I6_GENERATE_PART1           Generate Part1 in Update Task                                              * *1* *
J_1I6_MESSAGE                  Message Control                                                            * * * *
J_1I6_MESSAGE_TYPE             Configurable Message Type is returned                                      * * * *
J_1I6_MODVAT_POSTING           FI posting to multiple accounts                                            * * * *
J_1I6_ROUND_TO_NEAREST_AMT     Rounding off the excise value                                              * * * *
J_1I6_SELECT_EXCISE_INVOICE_DE Excise Invoice Selection - Central Function - W/o Dialog - Depot           * * * *
J_1I6_STORE_EXCISE_INVOICE_NUM Store the Excise Invoice Num for use at document post                      * * * *
J_1I6_UNIT_CONVERSION          Routine for unit conversion                                                * * * *
J_1I6_UPDATE_BA                to update business area before posting an FI entry                         * * * *
J_1I6_VALIDATE_GR              Validation of GR with  Excise Invoice                                      * * * *
J_1I6_VERIFY_GR_EIC_QUANTITY   test                                                                       * * * *
J_1I7_CHECK_CUSTOMER_VAT       User exit to overwrite the defaulted document class                        * * * *
J_1I7_EXIT_DIFF_DUTIES_IF_MRP  Exit to use different duties based on MRP                                  * * * *
J_1I7_GET_BUSINESS_PLACE       User Exit to populate Business Place                                       * * * *
J_1I7_MIGO_DEFAULT             Default at MIGO                                                            * * * *
J_1I7_REDETERMINE_INVOICE_TYPE User exit to determine invoice type                                        * * * *
J_1I7_RULES_AED_UTILIZATION    Rules for AED credit utilization                                           * * * *
J_1I7_USEREXIT1                user exit in the TDS posting program - before any processing               * * * *
J_1I7_USEREXIT_57F4_COMPLETE   Userexit at the time of completion of 57f4 sub-contracting document        * * * *
J_1I7_USEREXIT_57F4_REVERSE    User Exit during Reversal of Subcontracting Challans                       * * * *
J_1I7_USEREXIT_57F4_SCRAP      User Exit for Reversal in Subcontracting.                                  * * * *
J_1I7_USEREXIT_ADDRESS         user exit to get the address and TDS circle and range                      * * * *
J_1I7_USEREXIT_BALANCE_DATE    User exit for balance calculation                                          * * * *
J_1I7_USEREXIT_BANK_ANN_RETURN User exit to retrieve Bank details in annual returns.                      * * * *
J_1I7_USEREXIT_BATCH_CHK_FLAG  Userexit for setting flag for checking batch while selecting EI in J1IJ    * * * *
J_1I7_USEREXIT_BP_MIGRATION    Derive Business Place for Migration of Down Payments                       * * * *
J_1I7_USEREXIT_CALC_EXC_BASE   To calculate the base for duties in TAXINN on SD side                      * * * *
J_1I7_USEREXIT_CALID           user exit to pass calid and ind to calculate the next/prev wkg day         * * * *
J_1I7_USEREXIT_CAL_BALANCE     Calculate balances for AED-TTA and ADE                                     * * * *
J_1I7_USEREXIT_CERTIFICATE     User exit for Certificate layout                                           * * * *
J_1I7_USEREXIT_CERTPRINT       Userexit for Certificate print/reprint                                     * * * *
J_1I7_USEREXIT_CHEQUENO_CERT   User Exit for adding Cheque No to the internal table                       * * * *
J_1I7_USEREXIT_CLR_MIGRATION   User  Exit for Additional Clearing Documents                               * * * *
J_1I7_USEREXIT_DEPOT_BEF_SAVE  User exit after the excise header and details are written                  * * * *
J_1I7_USEREXIT_DEPOT_SELECTION Userexit for changing selection of excise invoice in depot                 * * * *
J_1I7_USEREXIT_DEPOT_SELFLAG   User exit to set the sel flag as per the item category                     * * * *
J_1I7_USEREXIT_DETNEWTAXCODE   User Exit for Tax code determination                                       * * * *
J_1I7_USEREXIT_DETNEWTAXCODE12 vat                                                                        * * * *
J_1I7_USEREXIT_DP_MIGRATION    User Exit for Migration of Down Payments                                   * * * *
J_1I7_USEREXIT_DUTY_IN_EXPORT  User exit for controlling whether to recalculate export duty or not        * * * *
J_1I7_USEREXIT_EXCISE_AFT_SAVE User exit after the excise header and details are written                  * * * *
J_1I7_USEREXIT_EXGRP_DETERM    User exit for determining the excise group                                 *R* * *
J_1I7_USEREXIT_EXINV_ADDL_DATA User Exit for Excise Invoice Additional Data                               * * * *
J_1I7_USEREXIT_EXINV_POFIND    User Exit to Find the Purchase Order and Material type                     * * * *
J_1I7_USEREXIT_EXPRNE_OUTPUT   User Exit for Excise invoice print output                                  * * * *
J_1I7_USEREXIT_FILL_KOMK_KOMP  Fill komk and komp with respected values                                   * * * *
J_1I7_USEREXIT_GET_GR_DATE     User exit to get GR date (MKPF-BUDAT) for price control = 5                * * * *
J_1I7_USEREXIT_GR_VALIDATE     User exit to validate material document                                    * * * *
J_1I7_USEREXIT_IMPORT_INV_DUTY User-Exit for Inventorizing Duties                                         * * * *
J_1I7_USEREXIT_ITEM_ADDL_DATA  User Exit for Excise Invoice Additional Data                               * * * *
J_1I7_USEREXIT_J1I5_MATFORM    Userexit for J1I5 material form changes                                    * * * *
J_1I7_USEREXIT_J1I5_VALIDATE   Userexit for subsequent J1I5 data validation                               * * * *
J_1I7_USEREXIT_J1IEX_BEF_SAVE  User exit for J1IEX before the data is saved                               * * * *
J_1I7_USEREXIT_J1IEX_CHANGE    Userexit for changing data before display                                  * * * *
J_1I7_USEREXIT_J1IS_BASE_VALUE User exit to determine base value in J1IS                                  * * * *
J_1I7_USEREXIT_MANUAL_EXCISE   User exit for manual excise.                                               * * * *
J_1I7_USEREXIT_MAP_RECIPIENT   Mapping of  recipient types to CO & OT for Annual Returns                  * * * *
J_1I7_USEREXIT_MAT_IND         User exit for determining whether the excise invoice type                  * * * *
J_1I7_USEREXIT_NOEXCISE_FLAG   User Exit to Configure No Excise Flag in MIRO                              * * * *
J_1I7_USEREXIT_NUMKI           User exit for number key in certificate numbering                          * * * *
J_1I7_USEREXIT_PRICE_CONTROL   Userexit for determining the pricing date for price control                * * * *
J_1I7_USEREXIT_PROCESS_TKOMV   Process xkomv                                                              * * * *
J_1I7_USEREXIT_QTY_UNIT_CONV   User exit for quantity based unit conversion                               * * * *
J_1I7_USEREXIT_ROUND_OFF       User exit for round off of MODVAT credit                                   * * * *
J_1I7_USEREXIT_SERGRP_DETERM   User exit for determining the sereis group                                 * * * *
J_1I7_USEREXIT_STATUPD_CHALLAN User exit to update the challan status during recounciliation              * * * *
J_1I7_USEREXIT_TANNO           userexit to get the TAN no.                                                * * * *
J_1I7_USEREXIT_TDS             user exit in the TDS posting program - before any processing               * * * *
J_1I7_USEREXIT_UNIT_CONVERSION unit conversion                                                            * * * *
J_1I7_USEREXIT_UNIT_MULTIPLE   user exit for changing GR and excise invoice unit in J1IG                  * * * *
J_1I7_USEREXIT_UPDATE_CHALLAN  Update the challan details                                                 * * * *
J_1I7_USEREXIT_UPDATE_DETAIL   update item details fields                                                 * * * *
J_1I7_USEREXIT_UPDATE_STYPE    update subtransaction type                                                 * * * *
J_1IASSVAL_ARCHIVE_PUT         Archive j_1imtchid data                                                    * * * *
J_1IASSVAL_ARCHIVE_SET         set archive read for j_1imtchid                                            * * * *
J_1IASSVAL_ARCH_GET            Get Archived data j_1imtchid                                               * * * *
J_1IASSVAL_CHANGE_CHECK_2      Prüfen j_1iassval, ob eine Änderung durchgeführt wurde                     * * * *
J_1IASSVAL_GET_BILD            assval get bild                                                            * * * *
J_1IASSVAL_GET_SUB             Holen der WA j_1imtchid zu Beginn des Subscreens                           * * * *
J_1IASSVAL_POST                Verbuchen j_1iassval                                                       * *1* *
J_1IASSVAL_SET_BILD            Übergeben der Workarea j_1iassval am Ende des Bildes                       * * * *
J_1IASSVAL_SET_SUB             Übergeben der WA Uj_1iassval am Ende des Subscreens                        * * * *
J_1IASSVAL_SINGLE_READ         Select single auf j_1iassval mit Pufferergänzung                           * * * *
J_1IASSVAL_START_POSTING       Übergabe der Daten für die Verbuchung                                      * * * *
J_1IEWT_ADJUST_WITH_FOR_CLEAR  Adjust with_item entries on Downpayment Clearing                           * * * *
J_1IEWT_COPY_BSEG              copy bseg line no to with_item and get tax code info into bseg             * * * *
J_1IEWT_COPY_BUPLA             To copy BUPLA in vendor line items to Withholding Lines -EWT India         * * * *
J_1IEWT_COPY_BUPLA_FBZ         Copy Business Place to Bseg lines at payment time for FBZ / F110           * * * *
J_1IEWT_COPY_LIV_BSEG          Copy BSEG line information from LIV into ACCIT tables                      * * * *
J_1IEWT_COPY_LIV_WITH          COPY line item no for LIV documents to WITH_ITEM                           * * * *
J_1IEWT_COPY_TO_LOCAL          Copying import parameters to local during DOC-CLOSE event                  * * * *
J_1IEWT_COPY_WITH_ITEM         Copy BSEG lines into WITHITEM                                              * * * *
J_1IEWT_COPY_WITH_ITEM_FBZ     Copy Bseg line number into with_item line                                  * * * *
J_1IEWT_CUSTOMER_CLEAR         Check validity of Customer tax clearing                                    * * * *
J_1IEWT_DOWNPAYMENT_CLEAR      Downpayment Clear - Tax transfer - CIN                                     * * * *
J_1IEWT_DUEDATE                Füllen der türkischen Bordro-Nummer in das Feld BKPF-Xblnr /Event 00001120 * * * *
J_1IEWT_REASSIGN_WITH_ITEM     Reassignment  of  with_item  buzei                                         * * * *
J_1IEWT_SPLIT_INV              To recognize Split invoices                                                * * * *
J_1IEXGM_BADI_LINE_DELETE      Delete the excise line  for deleted migo item                              * * * *
J_1IEXGM_BADI_MODE_SET         Copy the MIGO action and refdoc                                            * * * *
J_1IEXGM_BADI_PAI_DETAIL       refresh the data for item subscreen                                        * * * *
J_1IEXGM_BADI_POST_DOCUMENT    is called by badi implementation when user ticks post                      * * * *
J_1IEXGM_BADI_RESET            Reset all the excise data                                                  * * * *
J_1IEXGM_BADI_STATUSANDHEADER  Copy the MIGO status and header data                                       * * * *
J_1IEXGM_CALC_HEADER_DUTY      calculate header duty based on items                                       * * * *
J_1IEXGM_CHECK_CENVAT_UTIL     prepares all internal tables after save was requested                      * * * *
J_1IEXGM_CHECK_EXCISE_ITEM     Check Excise Item                                                          * * * *
J_1IEXGM_COPY_PAI_HEADER       Copy the MIGO header data to global variable                               * * * *
J_1IEXGM_DEFAULT_EXCISE_ACTION Get  the Excise Action                                                     * * * *
J_1IEXGM_DETERMINE_EXC_ACTION  this function determines the goal and the relevant CIN process             * * * *
J_1IEXGM_EXCISE_ENTRY          Handling Excise Entry                                                      * * * *
J_1IEXGM_GENERATE_AFTER_FI     Table Update After Accounting                                              * *1* *
J_1IEXGM_GENERATE_EXCISE_ENTRY Generate Part1 in Update Task                                              * *1* *
J_1IEXGM_GET_EXCISE_GROUP      determine the exc grp                                                      * * * *
J_1IEXGM_PLANT_DEPOT_INDICATOR fill depot and plant indicator                                             * * * *
J_1IEXGM_POST_FI               this function module creates new rg23d entries as per the rg23d selection  * * * *
J_1IEXGM_PREPARE_EXCISE_HEADER Prepare Internal excise header structure                                   * * * *
J_1IEXGM_PREPARE_HDR_SUMMARY   Prepare excise  summary                                                    * * * *
J_1IEXGM_VALIDATE              check document line or header - called by mido                             * * * *
J_1IEX_CAPTURE_EXCISE_INVOICE  Capture Excise Invoice                                                     * *1* *
J_1IEX_CHANGE_HEADER_STATUS    Module to change the header status                                         * *1* *
J_1IEX_DETERMINE_CHAPTER_ID    Determine chapter id                                                       * * * *
J_1IEX_GET_ARE_DOCUMENT        Excise Bonding: Get ARE docs from database.                                * * * *
J_1IEX_GET_EXCISE_INVOICE      Get Excise Invoice Details                                                 * * * *
J_1IEX_POPUP_TO_CONFIRM        Final popup                                                                * * * *
J_1IEX_PREPARE_ACCOUNTING_DOC  Capture Excise Invoice                                                     * * * *
J_1IEX_PRINT_ARE               For Printing AREs                                                          * * * *
J_1IEX_TEST                    migo test                                                                  * * * *
J_1IEX_UPDATE_ACC_LINES        Update Accounting Lines                                                    * * * *
J_1IKUNNR_INTERFACE_00001310   Schnittstellenbeschreibung zum Event 00001310                              * * * *
J_1IKUNNR_KEYTEXT_00001330     Schnittstellenbeschreibung zum Event 00001430                              * * * *
J_1IKUNNR_SAVE_00001320        Schnittstellenbeschreibung zum Event 00001320                              * * * *
J_1IMOCUST_SAVE                Save MOVEND in update task                                                 * *1* *
J_1IMODDET_ARCHIVE_PUT         Archive j_1imtchid data                                                    * * * *
J_1IMODDET_ARCHIVE_SET         set archive read for j_1imtchid                                            * * * *
J_1IMODDET_ARCH_GET            Get Archived data j_1imtchid                                               * * * *
J_1IMODDET_CHANGE_CHECK_2      Prüfen MARD, ob eine Änderung durchgeführt wurde                           * * * *
J_1IMODDET_GET_BILD            set bild for j_1imtchid                                                    * * * *
J_1IMODDET_GET_SUB             Holen der WA UMARD zu Beginn des Subscreens                                * * * *
J_1IMODDET_POST                Post j_1imoddet                                                            * *1* *
J_1IMODDET_SET_BILD            Übergeben der Workarea UMARD am Ende des Bildes                            * * * *
J_1IMODDET_SET_SUB             Übergeben der WA Uj_1imtchid am Ende des Subscreens                        * * * *
J_1IMODDET_SINGLE_READ         Select single auf ZCPTEST mit Pufferergänzung                              * * * *
J_1IMODDET_START_POSTING       Übergabe der Daten für die Verbuchung                                      * * * *
J_1IMOVEND_SAVE                Save MOVEND in update task                                                 * *1* *
J_1IMTCHID_ARCHIVE_PUT         Archive j_1imtchid data                                                    * * * *
J_1IMTCHID_ARCHIVE_SET         set archive read for j_1imtchid                                            * * * *
J_1IMTCHID_ARCH_GET            Get Archived data j_1imtchid                                               * * * *
J_1IMTCHID_CHANGE_CHECK_2      Prüfen j_1imtchid, ob eine Änderung durchgeführt wurde                     * * * *
J_1IMTCHID_GET_BILD            set bild for j_1imtchid                                                    * * * *
J_1IMTCHID_GET_SUB             Holen der WA Uj_1imtchid zu Beginn des Subscreens                          * * * *
J_1IMTCHID_POST                Verbuchen j_1imoddet                                                       * *1* *
J_1IMTCHID_SET_BILD            Übergeben der Workarea j_1imtchid am Ende des Bildes                       * * * *
J_1IMTCHID_SET_SUB             Übergeben der WA Uj_1imtchid am Ende des Subscreens                        * * * *
J_1IMTCHID_SINGLE_READ         single read j_1imtchid                                                     * * * *
J_1IMTCHID_START_POSTING       Übergabe der Daten für die Verbuchung                                      * * * *
J_1ITDS_SAVE_CHANGES           Open FI: to update TDS table in change option                              * * * *
J_1ITDS_TABLE_UPDATE_LIV       Schnittstellenbeschreibung zum Event 00001050                              * * * *
J_1ITDS_UPDATE                 Update j_1itds table on commit work                                        * *1* *
J_1IVENDOR_INTERFACE_00001410  Schnittstellenbeschreibung zum Event 00001410                              * * * *
J_1IVENDOR_KEYTEXT_00001430    Schnittstellenbeschreibung zum Event 00001430                              * * * *
J_1IVENDOR_SAVE_00001420       Schnittstellenbeschreibung zum Event 00001420                              * * * *
J_1I_ACCEPT_VALUE              Accept a value                                                             * * * *
J_1I_BOND_USAGE_ALV            Bond / ARE data display                                                    * * * *
J_1I_CIN_BTE_00001050          Interface Function Modulle for Event 00001050                              * * * *
J_1I_COPY_BUPLA_MR8M           Copy Business Place value to LIV document in MR8M                          * * * *
J_1I_DETERMINE_CONDITION_DEF   Determine the default tax condition types                                  * * * *
J_1I_EXCISE_INBOUND_DELIVERY   Capturing Excise Details for SUS and Background J1IEX                      * * * *
J_1I_INBDEL_BACKGRD_SUS        Create Excise Invoice                                                      *R* * *
J_1I_SD_SCREEN_CONTROL         Screen control for Brazilian SD fields                                     * * * *
J_2I_ACCOUNT_BALANCE           Compute Opening Balance for Excise Accounts                                * * * *
J_2I_COMPUTE_OPENING_BALANCE   Compute Opening Balance for Excise Accounts                                * * * *
J_3GY_EXTERNAL_ENTRY_EVENT_J3  Dialog Function Module Event J3 (Generated)                                * * * *
J_3GY_EXTERNAL_LOG_EVENT_J3    Update Log Event J3 (Generated)                                            * * * *
J_3GY_EXTERNAL_UPD_V1_EVENT_J3 Update Module (V1) Event J3 (Generated)                                    * * * *
J_3GY_EXTERNAL_UPD_V2_EVENT_J3 Update Module (V2) Event J3 (Generated)                                    * * * *
J_3G_ABEST_MODIFY2             Update Task Stock Files                                                    * *1* *
J_3G_ABGRF_MODIFY              Update Module J_3GABGRF                                                    * * * *
J_3G_ABRECHNUNGSWERTE          Equipment Values from Active BOM                                           * * *X*
J_3G_ADRESSE_MODIFY            Update Module ADRC                                                         * * * *
J_3G_AKT_BESTAND_VERFUEGBAR2   Current Stocks                                                             * * * *
J_3G_ALV_HIERSEQ_LIST_DISPLAY  Output Hierarchical/Sequential List with Standard Variant Check            * * * *
J_3G_ALV_LIST_DISPLAY          Output Simple List (One Line or Several Lines) with Standad Variant        * * * *
J_3G_ANLAGENWERT_ERMITTELN     ETM: Determine Insurance Value for SD Pricing                              * * * *
J_3G_ANZEIGEVARIANTE           ETM: Get/Create Display Variant                                            * * * *
J_3G_ASSIGN_BESTFART           Determine Inventory Management Type (for Material)                         * * * *
J_3G_AUFTRAGGEBER_CHECK        Check Whether Customer is Allowed as Sold-To Party                         * * * *
J_3G_AUTHORITY_J_3GBEWTP2      AUTHORITY_CHECK for Authorization J_3GBEWTP2                               * * * *
J_3G_AUTHORITY_J_3GEMPGR2      AUTHORITY_CHECK for Authorization J_3GEMPGR2                               * * * *
J_3G_AUTHORITY_SHIPMENT_HE     AUTHORITY_CHECK Shipping Document Header Data                              * * * *
J_3G_AUTHORITY_SHIPMENT_PO     Shipping Document: Authorization Check on Item Level                       * * * *
J_3G_AUTHORITY_TCODE           Authority Check Whether Authorized to Use Transaction                      * * * *
J_3G_BAPI_CHARACTERISTICS      Determine Characteristics via BAPI Module                                  * * *X*
J_3G_BAPI_VALUES               Determine Values via BAPI Module                                           * * *X*
J_3G_BASISWERT_ERRECHNEN       ETM: Determine Condition Base Value from Table J_3GPLKAT                   * * * *
J_3G_BAULOG_ZEITABH_AUSWERTEN  Determination Sender/Sold-To Party/Ship-To Party from Doc. Billing Ind.    * * * *
J_3G_BELART_AUTHORITY_CHECK    Authority Check for Document Type/Activity                                 * * * *
J_3G_BELART_CHECK              Determine Doucment Type Attributes and Various Checks                      * * * *
J_3G_BELART_MODIFY             Update Module J_3GBELART                                                   * *1* *
J_3G_BELEGDAT_CHECK            Check Document Date                                                        * * * *
J_3G_BELEGKOPF_STATUS_MODIFY   Modify Document Status of Document Header Records in J_3BELK               * *1* *
J_3G_BELEGNR_ALLGEMEIN         Check Document Number General                                              * * * *
J_3G_BELEGPOSI_STATUS_MODIFY   Modify Document Status of Document Item Records in J_3GBELP                * *1* *
J_3G_BELEG_MODIFY              Update Task Document Header and Items                                      * *1* *
J_3G_BELEG_SHOW                Display Updated PBE Item                                                   * * * *
J_3G_BELEG_STATUS_CHECK        Check Whether Specific Action (Delete/Change/Cancel) is Allowed            * * * *
J_3G_BELTYP_ERMITTELN          Determine Document Category Depending on Document Type                     * * * *
J_3G_BEST_PRUEF_2_3            Stock Check for Chronological Inventory Mgmt (With/Without Shrotfall Qty)  * * * *
J_3G_BEST_PRUEF_ABSENDER_LOE   Stock Check: for Sender in Chronological Inventory Mgmt (1)/Delete         * * * *
J_3G_BEST_PRUEF_ABSENDER_NEU   Stock Check: for Sender in Inventory Mgmt (1)/New Creation                 * * * *
J_3G_BEST_PRUEF_ALLGEMEIN      Stock Check (Location Mgmt with Historical Stocks)                         * * * *
J_3G_BEST_PRUEF_EMPFAENGER     Check Stock at Recipient                                                   * * * *
J_3G_BEST_PRUEF_EMPFAENG_LOE   Stock Check for Recipient in Chronological Inventory Mgmt/Delete           * * * *
J_3G_BEST_PRUEF_EMPFAENG_NEU   Stock Check for Recipient in Chron. Inventory Mgmt (1)/New Creation        * * * *
J_3G_BEWEGUNGTYP               Determine Transaction Type                                                 * * * *
J_3G_BGL91RUNDUNG              Rounding BGL91                                                             * * *X*
J_3G_BILLING_INDICATOR_DEFAULT Default Billing Indicator on Item Level                                    * * * *
J_3G_BREAK                     Breakpoint for User from Table /SAPCEM/BREAK                               * * * *
J_3G_BUCHUNGSREGEL             Determine CO Objects                                                       * * * *
J_3G_BUCHUNGSREGEL_ANALYSE     Determine CO Objects                                                       * * * *
J_3G_CEM_BOM_FEATURE_VALUE     Determine Value of Characteristic from ETM BOM                             * * * *
J_3G_CHECK_EDITMASK            Comparison Between Input String and Predefined Editing Screen              * * *X*
J_3G_CHECK_LEIART_MTART        Check Activity Type per Material Type                                      * * * *
J_3G_CHECK_LOGSYS              Determine Logical System for Catalog Maintenance                           * * *X*
J_3G_CHECK_MACHINE_REPORT      Check Whether Shipping Document Collides With Operator's Report            * * * *
J_3G_CHECK_MACHINE_REPORT_REC  Check Whether Ship. Doc. Collides With Operator's Report - Receiving Party * * * *
J_3G_CHECK_MACHINE_REPORT_SEND Check Whether Ship. Doc. Collides with Operator's Report - Sending Party   * * * *
J_3G_CHECK_REPORT_EXISTS       Check Whether Report and/or Include Already Exists                         * * * *
J_3G_CHECK_STDANZ              Checks Whether User is Allowed to Create Standard Display Variant in ALV   * * * *
J_3G_COFIX_ERMITTELN           Determine Fix CO Object                                                    * * * *
J_3G_COFIX_MODIFY              Update Module J_3GCOFIX                                                    * * * *
J_3G_COMPUTE_QUANT_BASIC_UNIT  Conversion of Quantity in any Unit of Measure to Base Unit of Measure      * * * *
J_3G_CONDITION_GET_CUA_REPO    ETM Conditions: Copy GUI                                                   * * * *
J_3G_CONDITION_SET_CUA_REPO    ETM Conditions: GUI Status for Selections and Lists                        * * * *
J_3G_CO_FIX                    Determine Fix CO Object                                                    * * * *
J_3G_DAY_CALCULATE             ETM: Calculate Number of Days for a Settlement Period                      * * * *
J_3G_DOMINANZ_CHECK_LMB        Check Dominance Pricing for P/I/D (Header Level)                           * * * *
J_3G_DOMINANZ_DEFAULT          Default Determination for Dominancy Pricing                                * * * *
J_3G_DOMINANZ_ERMITTELN        Determine Dominance Pricing by 4-Level Access                              * * * *
J_3G_DOMINANZ_LMB_ALLGEMEIN    Check Indicator Dominance Pricing P/I/D                                    * * * *
J_3G_DOMINANZ_MB_ALLGEMEIN     Dominance Pricing I/D                                                      * * * *
J_3G_DOMINANZ_POS_CHECK_LMB    Check Dominance Pricing for P/I/D                                          * * * *
J_3G_DOMINANZ_POS_CHECK_LMB1   Check Dominance Pricing for P/I/D (Item Level) Doc. Category 1 (PBE Doc.)  * * * *
J_3G_DOMINANZ_POS_CHECK_MB     Check Dominance Pricing for P/I/D                                          * * * *
J_3G_EIGNER_VERWALTER_CHECK    Check Whether Owner or Administrator                                       * * * *
J_3G_EIGVER_VALUES             Display/Choose from Owners/Administrators with Appropriate Descriptions    * * * *
J_3G_EIVERP_MODIFY             Update Module J_3GEIVERP                                                   * *1* *
J_3G_EIVERS_MODIFY             Update Module J_3GEIVERS                                                   * *1* *
J_3G_EMPFAENGER_ALLGEMEIN      General Recipient Checks                                                   * * * *
J_3G_EMPFAENGER_CHECK          Various Checks for Recipient, e.g. Block Indicator, Sales Org. Assignment  * * * *
J_3G_EMPFAENGER_GRUPPE         Determine Recipient Group (for later AUTHORITY CHECK)                      * * * *
J_3G_EMPFANGSSTELLE            Determination of Data Relevnat to Settlement from Recipient                * * * *
J_3G_EMPFTYP_BELEGART          Check recipient type per document type                                     * * * *
J_3G_EMPFTYP_MODIFY            Update Module J_3GZUETYP                                                   * *1* *
J_3G_EMTLAD_MODIFY             Update Module J_3GEMTLAD                                                   * * * *
J_3G_EQUI_ALLGEMEIN            Checks for Equipment General - ETM                                         * * * *
J_3G_EQUI_HIERARCHY_AUFLOESEN  Explode/Display/Transfer Equipment Hierarchy                               * * * *
J_3G_EQUI_READ                 Read Equi. Master Data                                                     * * * *
J_3G_EQUI_STL                  Determination of BOMs for Equi.                                            * * *X*
J_3G_EQUZ_ALLGEMEIN            Checks for Equi. Time Segment for Owner/Administrator Determination        * * * *
J_3G_EVALUATE_FORMULA          Calculate Formula Values                                                   * * * *
J_3G_F4_HILFE_LVART            F4 Help to Display/Choose Allowed Activity Types per Document Category     * * * *
J_3G_F4_J_3GBELART             F4 Value Help ETM Document Data                                            * * * *
J_3G_FAKTKENNUNG_ALLGEMEIN     Check Billing Indicator Recipient - Header                                 * * * *
J_3G_FAKTKENNUNG_AUSWERTEN     Determination Sender/Sold-To Party/Ship-To Party from Doc. Billing Ind.    * * * *
J_3G_FAKTKENNUNG_CHECK_ABS     Check Billing Indicator Sender - Header                                    * * * *
J_3G_FAKTKENNUNG_DEFAULT       Check Billing Indicator Recipient - Header                                 * * * *
J_3G_FAKTKENNUNG_DEFAULT_ABS   Check Billing Indicator Sender - Header                                    * * * *
J_3G_FAKTKENNUNG_DEFAULT_POS   Default Billing Indicator on Item Level                                    * * * *
J_3G_FAKTURASPERRE_BAU_READ    Determine Billing Block Indicator ETM                                      *R* * *
J_3G_FIND_INVENTORY_MANAGMENT  Determine Inventory Management Type                                        * * * *
J_3G_FRISTDATUM_CHECK          Check Deadline Date                                                        * * * *
J_3G_FRISTDATUM_DEFAULT        Default Determination for Deadline Date                                    * * * *
J_3G_GET_DATE_DAYNAME          Daily name and daily number to the date determine                          * * * *
J_3G_GET_DOMAENE_TEXT          Determine Texts for Domain Fixed Values                                    * * * *
J_3G_GET_DOMAENE_TEXT_ALL      Determine Value Texts of Domain                                            * * * *
J_3G_GET_EQUIPMENT_VALUE       Determination of Characteristic Value Directly from Equi.                  * * *X*
J_3G_GET_EQUI_MPOINT           Determine Measuring Points for Equipment                                   * * * *
J_3G_GET_ITEM_COMMUNICATION    Communication Structure from Recipient / Fill Equipment                    * * * *
J_3G_GET_KATNR                 Determine Number in Catalog for Material/BOMs                              * * * *
J_3G_GET_KAT_STRUCTURE         Determination of Catalog Structure                                         * * *X*
J_3G_GET_MATCHCODE_ID          Get Matchcode ID for Table Field Name                                      * * * *
J_3G_GET_MATERIAL_VALUE        Determination of Value for Materials                                       * * *X*
J_3G_GET_PRINTPARAMS           Determine Print Parameters per User                                        * * * *
J_3G_GET_REMOVAL_SEQUENCE      Determine Removal Sequence                                                 * * * *
J_3G_GET_TABLE_CHANGES         Comparison of Two Internal Tables for Saving by Setting Active Status      * * * *
J_3G_HBEST_AUSWERTEN           Determination Location File-Time Slot for Equi. in Internal Table          * * * *
J_3G_HISTBEST_MODIFY           Update Task Historical Stock Files (Only Change)                           * *1* *
J_3G_IENUMV_MODIFY             Update Module J_3GIENUMV                                                   * * * *
J_3G_IMPORT_BELEGE             Import of PBE Documents Entered from INDX                                  * * * *
J_3G_INDX_MODIFY               Update PBE Documents in INDX                                               * *1* *
J_3G_INIT_FEHLER_RC            Initialize Error Return Code                                               * * * *
J_3G_INIT_SHIPMENT             Initialize Shipping Document Entry                                         * * * *
J_3G_INIT_SHIPMENT_DYN0101     Initialize Fields Screen 0101                                              * * * *
J_3G_INIT_SHIPMENT_WA          Initialize Work Area for Shipping Document Entry                           * * * *
J_3G_INTERPOLATION             Interpolation of Catalog Values from J_3GKATAL                             *R* *X*
J_3G_J_3GMTART_LESEN           Read Table J_3GMTART (Ind. Invty Mgmt Type per Material Type/Recpnt Type)  * * * *
J_3G_KATALOG_GRENZEN_LESEN     Determine Predecessor and Successor for Technical Equi. Size               * * *X*
J_3G_KATALOG_RUNDUNG           Rounding for Catalog                                                       * * * *
J_3G_KATAL_MODIFY              Update Module J_3GKATAL                                                    * *1* *
J_3G_KFAKTOR_ERRECHNEN         ETM: Determine Condition Base Value from Table J_3GPLKAT                   * * * *
J_3G_KLASS_MODIFY              Change Table Names in INOB                                                 * *1* *
J_3G_KNA1_MODIFY               Modify KNA1 Record                                                         * *1* *
J_3G_KZBERG_CHECK              Check Provision Fee Indicator                                              * * * *
J_3G_LADEKOSTEN_DEFAULT        OBSLETE !! Determine (Un)Loading Costs Ind./Provision Fees Ind.            * * * *
J_3G_LADEKOSTEN_EX_ALLGEMEIN   Check Allowed (Un)Loading Costs Indicator (External)                       * * * *
J_3G_LADEKOSTEN_IN_ALLGEMEIN   OBSOLETE !! Check Allowed (Un)Loading Costs Indicator (Internal)           * * * *
J_3G_LADKOSTEN_DEFAULT         Determine Default (Un)Loading Indicator/Provision Fee Indicator            * * * *
J_3G_LADKOSTEN_EXTERN_CHECK    Check External (Un)Loading Costs                                           * * * *
J_3G_LADKOSTEN_INTERN_CHECK    Check Internal (Un)Loading Costs                                           * * * *
J_3G_LADKOSTEN_LESEN           Read/Determine (Un)Loading Costs with 4-Level Access                       * * * *
J_3G_LAMTART_LESEN             Read Table J_3GLAMTART (Activity Types per Material Type)                  * * * *
J_3G_LEIART_ALLGEMEIN          Check Activity Type in Document Entry                                      * * * *
J_3G_LEIART_CHECK              Check Activity Types in Document Entry                                     * * * *
J_3G_LEIART_DEFAULT            Activity Types Default Determination                                       * * * *
J_3G_LEIART_EQUI_BELEG         Allowed Activity Type Equipment / Document Category                        * * * *
J_3G_LEIART_IN_BELEG           Allowed Activity Types per Document / Required-Optional Fields Check       * * * *
J_3G_LEIART_LEIERB             (Delete!) Activity Provider Evaluation for Activity Type (Delete!)         * * * *
J_3G_LEIART_MODIFY             Update Module J_3GLEIART                                                   * * * *
J_3G_LEISTUNGSFLUSS_ALLGEMEIN  Determination of Activity Flow Indicator and Billing Indicator Default     * * * *
J_3G_LGBELEGE_BUCHEN           Update PBE Documents Entered                                               * * * *
J_3G_LGBELEGE_CHECK            Check Existence of PBE Document                                            * * * *
J_3G_LGBELEG_MODIFY            Update Module PBE Document                                                 * * * *
J_3G_LIST_ARCHIV               Archiving of Lists                                                         * * * *
J_3G_LIST_ARCHIV_DELETE        Delete Saved Lists                                                         * * * *
J_3G_LIST_ARCHIV_HI            Archiving of Lists from Background Jobs                                    * * * *
J_3G_LIST_ARCHIV_SELECTION     Selection Criteria of Archived Report                                      * * * *
J_3G_LIST_ARCHIV_SHOW          Display Saved Lists                                                        * * * *
J_3G_LOADING_COST_DEFAULT      Default Billing Indicator on Item Level                                    * * * *
J_3G_MASCHBERICHT_CHECK        Comparison With Operator's Report (PBE Report)                             * * * *
J_3G_MASCH_MODIFY              Update Module for Saving Operator's Report Entry                           * *1* *
J_3G_MATNR_SDA_ERMITTELN       Determination of Material Number and Unit of Measure for SD Order Item     * * * *
J_3G_MEINS_ALLGEMEIN           Check Allowed Unit of Measure General                                      * * * *
J_3G_MEINS_VBTYP2              Check Allowed Unit of Measure General                                      * * * *
J_3G_MENGE_IN_BASIS_ME         Convert Quantity to Appropriate Quantity in Base Unit of Measure           * * * *
J_3G_MENGE_IN_BASIS_MENGE      Convert Quantity to Appropriate Quantity in Base Unit of Measure           * * * *
J_3G_MENGE_IN_EQUI_ME          Convert Quantity to Appropriate Quantity in Equi. Base Unit of Measure     * * * *
J_3G_MERKMALSWERTE             Determine Characteristic Values for Classified Objects                     * * *X*
J_3G_MERKMALWERT_ERMITTELN     ETM: Use Characteristics to Calculate Value                                * * * *
J_3G_MESSAGE_HANDLING          Message Handling for Field Checks                                          * * * *
J_3G_MESSAGE_HANDLING_INIT     Initialization message_handling                                            * * * *
J_3G_MESSPUNKT_LESEN           Read Possible Measuring Points for Equipment                               * * * *
J_3G_MIEMPF_ALLGEMEIN          Checks for Intermediate Recipient General                                  * * * *
J_3G_MIEMPF_DEFAULT            Determination of Default Intermediate Recipient                            * * * *
J_3G_MTART_ABBRECH_CHECK       Check Settlement Indicator per Material Type                               * * * *
J_3G_MTART_PRUEFEN             Check Whether Material Type is Allowed for Document Type                   * * * *
J_3G_NUTZER_DEFAULT_BROAD      Default Determination User from Partner Function                           * * * *
J_3G_NUTZER_EXAMINE            Check User Against Partner Function for Equipment per Document Type        * * * *
J_3G_ORG_ERMITTELN             Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct.  * * * *
J_3G_ORG_UMLENKEN              Find CO Object Using Reassignment Table J_3GUMLENK                         * * * *
J_3G_PACHTART_GERAET_ERMITTELN Determine Leasing Type of Equipment                                        * * * *
J_3G_PAKET_AUFLOESEN           Transfer of Package Items (e.g.in Shipping Document)                       * * * *
J_3G_PAKET_HIERARCHIE_AUFLOES  Explode Package/Hierarchy                                                  * * * *
J_3G_PAKET_LESEN               Read Package                                                               * * * *
J_3G_PAKET_SICHERN             Update of Package Header and Items                                         * *1* *
J_3G_PARTNERROLLE_AUSWAHL      Display and Choose Partner                                                 * * * *
J_3G_PARTNERROLLE_CHECK        Check Whether Partner Function Allowed for Specific Account Group          * * * *
J_3G_PARTNER_ERMITTELN         Determine Sender and/or Recipient in ETM Using SD Document                 * * * *
J_3G_POPUP_CONTINUE_YES_NO     Popup YES/NO                                                               * * * *
J_3G_POPUP_VORBEREITEN         Prepare POPUP                                                              * * * *
J_3G_PRLHD_READ                ETM Read Condition Header for Price List Determination                     * * * *
J_3G_PRLIST_READ               ETM Read Condition Header for Price List Determination                     * * * *
J_3G_PRLIST_READ_DOCUMENT      ETM Read Price List Data                                                   * * * *
J_3G_PRL_DETERMINATION         ETM Price List Determination                                               * * * *
J_3G_PRL_DETERMINATION_CHECK   ETM Price List Dtrmn: Check Whether Condition is Flaaged for Deletion      * * * *
J_3G_PRL_DETERMINATION_ORDER   ETM Price List Determination from Order                                    * * * *
J_3G_PRL_DETERMINAT_SD_ORDER   ETM Price List Determination for SD Order                                  * * * *
J_3G_PROJEKT_CHECK             Check Whether Proiject Definition Exists                                   * * * *
J_3G_PSP_CHECK                 Check Whether WBS Element has been Created                                 * * * *
J_3G_READ                      Read Catalog Entries/Texts                                                 * * * *
J_3G_READ_CLASS_RFC            Determine Catalog Class via RFC                                            *R* * *
J_3G_READ_KATALOG_RFC          Read Catalog Entries via RFC                                               *R* * *
J_3G_READ_TEXT_RFC_2           Read Catalog Texts via RFC                                                 *R* * *
J_3G_REFTYP_AUSWERTEN          Determination of CoCode and Bus. Area from Ref. Type of Recipient/Sender   * * * *
J_3G_SAVE_PRLHD                ETM Condition Technique Price List Determination Update J_3GPRLHD          * *1* *
J_3G_SAVE_PRLIST               VAS Ticketing/Labelling - Update J_3GPRLIST                                * *1* *
J_3G_SAVE_PRLIST_PREPARE       ETM Prepare Save for J_3GPRLIST                                            * * * *
J_3G_SD_SALES_HEADER_MAINTAIN  Maintain Sales Header                                                      * * * *
J_3G_SD_SALES_ITEM_PARTNER_ERF Entry of Partner Functions for SD Order Items                              * * * *
J_3G_SEARCH_ADMISSIBLE_PROLLE  Customizing Check Partner Function per Document Type/Equi. Category        * * * *
J_3G_SEARCH_PERSONAL_IH        Determination of User per Equi./Partner Function                           * * * *
J_3G_SELECTION_CRITERIA_PRINT  Outputs to the list of an on-line report the selection criteria            * * * *
J_3G_SET_EQUI_MPOINT           Set Measuring Points for Equipment                                         * *1* *
J_3G_SET_MOTION_TYPE           ETM: Find Movement/Transaction Type                                        * * * *
J_3G_SHIPMENT_BELDAT_CHECK     Check Shipping Document Date                                               * * * *
J_3G_SHIPMENT_CREATE           Create Shipping Document                                                   * * * *
J_3G_SHIPMENT_CREATE_MIN       Create Shipping Document by Transferring Minimal Number of Necessary Field * * * *
J_3G_SHIPMENT_DEFAULTS_HEAD    Determine Defaults for Header data in Shipping Document                    * * * *
J_3G_SHIPMENT_DEFAULTS_POSI    Determine Default Values for Shipping Document Items                       * * * *
J_3G_SHIPMENT_EQUI_CHECK       Check Equipment Items for Shipping DEocument                               * * * *
J_3G_SHIPMENT_MATN_CHECK       Check Material Items for Shipping Document                                 * * * *
J_3G_SHIPMENT_PAKPOS_CORRECT   Correct Data of Package Item                                               * * * *
J_3G_SHIPMENT_POSI_CHECK       Shipping Document: Check Item data                                         * * * *
J_3G_SHIPMENT_SAVE             Save Shipping Document                                                     * * * *
J_3G_SHIPMENT_SAVE_GLOBAL      Save Shipping Document                                                     * * * *
J_3G_SHIPMENT_SET_DEFAULTS     Set Default Values                                                         * * * *
J_3G_SHIPMENT_SET_ENQUEUE      Set Lock for Stock Files                                                   * * * *
J_3G_SHIPMENT_ZULRESS_CHECK    Check Whether Resource is Allowed for Document Type                        * * * *
J_3G_SHIP_DOC_VALIDATION       Validate shipping document data                                            * * * *
J_3G_SHOW_OBJ_CLASSIF_RFC      Display Classification Values in External System                           *R* * *
J_3G_SORTIERVARIANTE           ETM: Get/Create Sort Variant for List Tool                                 * * * *
J_3G_STATUS_CHECK_VORGANG      Check Whether Status is Allowed for Business Transaction                   * * * *
J_3G_STEUM_MODIFY              Update Module J_3GSTEUM                                                    * * * *
J_3G_STL_AKTIV                 Determination of Active BOMs for Equipment                                 * * *X*
J_3G_STRING_SPLIT              Split String in Any Place                                                  * * * *
J_3G_TABLE_FILL                Fill Internal Tables with Shipping Document Items                          * * * *
J_3G_TBEST_MODIFY              Update Temporary Stock                                                     * *1* *
J_3G_TVASP_SELECT              Check Whether Order Block Exists for Debtor/Customer                       * * * *
J_3G_UMLFIX_READ               Read Table /SAPCEM/UMLFIX - Determination OrgStructure for Fix CO Object   * * * *
J_3G_VBAP_ZUSATZ_MODIFY        Modify J_3GVBAP Additional Data for VBAP                                   * *1* *
J_3G_VBRP_INVOICE_POST         Update for J_3GVBRP ETM Additional Data for VBRP                           * *1* *
J_3G_VERSANDBELEG_KOPIEREN     Copy Shipping Document                                                     * * * *
J_3G_VERSICHERUNG_ERMITTELN    ETM: Determine Insurance Value for SD Pricing                              * * * *
J_3G_VERSI_MODIFY              Update Module J_3GEIVERS                                                   * *1* *
J_3G_WEIGHT                    Determine Weight of Equi. via Master Record or Catalog Characteristics     * * * *
J_3G_WEIGHT_EQUI               Determine Weight of Equi. via Master Record or Catalog Characteristics     * * * *
J_3G_WEIGHT_FROM_CATALOGUE     Determine Weight (of Equi.) Using Cartalog Characteristics                 * * * *
J_3G_WEIGHT_MARA               Determine Weight of Equi. via Master Record or Catalog Characteristics     * * * *
J_3G_WRITE_TEXT                Write Short and Long Texts for Catalog Entries                             * *1*X*
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_3RFUNIAS_CLASS_FROM_VALUE    Class from value                                                           * * * *
J_3RFUNIAS_VALUE_FROM_CLASS    Value from class                                                           * * * *
J_3RF_AM_CHANGE_DOCUMENT       Change document                                                            * * * *
J_3RF_AM_SHOW_DOCUMENT         Show document                                                              * * * *
J_3RF_BUILD_DOCLIST            Document list builder for sales/purchase books                             * * * *
J_3RF_CHECK_MSEG_CO            Check capital construction object/ fixed asset for CO-order assignment     * * * *
J_3RF_CHECK_PROFTAX_ACTIVE     Check if profit tax accounting solution is active                          * * * *
J_3RF_DATE                     Date in words                                                              * * * *
J_3RF_DMEE_EXIT                VAT Return (Russia): DMEE Exits                                            * * * *
J_3RF_DOCUMENT_CLEARING        Search for document postions by given selection parameters                 * * * *
J_3RF_GET_DATE                 Get date for new interval                                                  * * * *
J_3RF_INVCARD_GET              Get asset invetory card information                                        * * * *
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_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_PDOC                     Additional information to payment order                                    * * * *
J_3RF_PDOC1430                 Additional information to payment order                                    * * * *
J_3RF_PLAT_ORDERS              Payment Medium: Interface 30 - Order / Transaction Record                  * * * *
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_QUNIT_CHECK              Check quantity Unit                                                        * * * *
J_3RF_QUNIT_SRCH               Quantity unit search help exit                                             * * * *
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_WUNIT_CHECK              Check Weight Unit                                                          * * * *
J_3RF_WUNIT_SRCH               Weight unit search help exit                                               * * * *
J_3RKSAVE_DOC                  Save interpretation of document                                            * * * *
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_MOVE5_KRP_ALL    Define possible corespondences through customizing                         * * * *
J_3RTOKOF_CTYPV_SHLP           Seach help                                                                 * * * *
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_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_HR_GET_RFC_DEST_FI        Locating the RFC ID of the HR system                                       * * * *
J_3R_T001Z_READ_RU             Read the company additional data                                           * * * *
J_6G_CHECK_BANK_ACCOUNT_SK     Kontrola čísla bankového účtu pre Slovensko                                * * *X*
J_6G_DMEE_ABO1                 DMEE: Vorlage für Exit-Baustein                                            * * * *
J_6G_DMEE_ABO2                 DMEE: Vorlage für Exit-Baustein                                            * * * *
J_6G_DMEE_ABO_F_1              DMEE: Vorlage für Exit-Baustein                                            * * * *
J_6G_DMEE_BANKNUM_UBKNT        DMEE: Vorlage für Exit-Baustein                                            * * * *
J_6G_DMEE_BANKNUM_UBKNT_CITI   DMEE: Vorlage für Exit-Baustein                                            * * * *
J_6G_DMEE_BANKNUM_ZBNKN        DMEE: Vorlage für Exit-Baustein                                            * * * *
J_6G_DMEE_BANKNUM_ZBNKN_CITI   DMEE: Vorlage für Exit-Baustein                                            * * * *
J_6G_DMEE_CONTROL              Kontrola platebního návrhu                                                 * * * *
J_6G_DMEE_DNOTE                Delivery note for ABO format                                               * * * *
J_6G_DMEE_FILENAME             Filename for Download                                                      * * * *
J_6G_DMEE_GET_UMSKS            DMEE: Vorlage für Exit-Baustein                                            * * * *
J_6G_DMEE_GLOBAL_DATE          Date depending on parameter J_6GPARA-ZDROJ_DATUMU                          * * * *
J_6G_DMEE_KASA_EKON_KLAS       State Treasury - Economical Classification                                 * * * *
J_6G_DMEE_KASA_FUN_KLAS        State Treasury - Functional Classification                                 * * * *
J_6G_DMEE_KASA_TEXT            Reads item TEXT from table J_6G_FBN                                        * * * *
J_6G_DMEE_KASA_TEXT2           Reads item TEXT from table J_6G_FBN                                        * * * *
J_6G_DMEE_KBBEST1              DMEE: Vorlage für Exit-Baustein                                            * * * *
J_6G_DMEE_KBBEST2              DMEE: Vorlage für Exit-Baustein                                            * * * *
J_6G_DMEE_KBBEST3              DMEE: Vorlage für Exit-Baustein                                            * * * *
J_6G_DMEE_KBBEST4              DMEE: Vorlage für Exit-Baustein                                            * * * *
J_6G_DMEE_KBBEST5              DMEE: Vorlage für Exit-Baustein                                            * * * *
J_6G_DMEE_MODI_ITEM_31         User Exit - Event 31                                                       * * * *
J_6G_DMEE_MODI_ITEM_41         User Exit - Event 41                                                       * * * *
J_6G_DMEE_MT100                DMEE: Vorlage für Exit-Baustein                                            * * * *
J_6G_DMEE_NBS                  DMEE: Vorlage für Exit-Baustein                                            * * * *
J_6G_DMEE_NBS_DU               DMEE: Vorlage für Exit-Baustein                                            * * * *
J_6G_DMEE_NBS_TAB              DMEE: Vorlage für Exit-Baustein                                            * * * *
J_6G_DMEE_SEQUENTIAL_NUMBEROLD DMEE: Vorlage für Exit-Baustein                                            * * * *
J_6G_DMEE_SOGE                 DMEE: Vorlage für Exit-Baustein                                            * * * *
J_6G_DMEE_START                DMEE: Vorlage für Exit-Baustein                                            * * * *
J_6G_DMEE_TRAN_BACC_AND_MODULO Transfer bank account and his check for MODULO10 and MODULO11              * * * *
J_6G_DMEE_UBNKN_MT100          DMEE: Vorlage für Exit-Baustein                                            * * * *
J_6G_DMEE_UBNKN_MT100_2        DMEE: Vorlage für Exit-Baustein                                            * * * *
J_6G_DMEE_ZBNKN_MT100          DMEE: Vorlage für Exit-Baustein                                            * * * *
J_6G_DMEE_ZBNKN_MT100_2        DMEE: Vorlage für Exit-Baustein                                            * * * *
J_6G_GET_BANK_ACCOUNT          Determining home bank accounts from external account number and bank key   * * * *
J_6G_MODULO10                  modulo10                                                                   * * * *
J_6G_MODULO11                  Function module for MODULO11 checking                                      * * * *
J_6G_TRANSFER_BACC_AND_MODULO  Transfer bank account and his check for MODULO10 and MODULO11              * * * *
J_6G_TRANSFER_BANK_ACCOUNT     Transfer bank accounts to format xxxxxxxxxxxxxxxx                          * * * *
J_8A3_ARCHIV_FILE              Archiving from File system 4.x                                             * * * *
J_8A3_ARCHIV_FILE_OBJECT_CONN  Archiving from filesystem over object link 4.x                             * * * *
J_8A3_CHECK_SAP_RELEASE        Check, whether actuall SAP-Release lays in from-to range                   * * * *
J_8A3_CUX_GET_ARCHIV_OBJECT    Model for Customerexit 'GET'                                               * * * *
J_8A3_CUX_INSERT_INTO_TABLES   Model for Customerexit 'INSE'                                              * * * *
J_8A3_CUX_SELECT_KEY           Model for Customerexit 'KEY'                                               * * * *
J_8A3_C_ARCHIVING_VIA_OLE      Archiving via OLE                                                          * * * *
J_8A3_C_CENTRAL_SEQUENCE       Central sequence for IXOS-DesktopLink Version "= 5.0B                      * * * *
J_8A3_C_CENTRAL_SEQUENCE_42_93 Central Sequence for IXOS-DesktopLink version = 4.2-093                    * * * *
J_8A3_C_CLOSE_SAPGUI_SESSION   Close actual sapgui session                                                * * * *
J_8A3_C_FILEIMPORT_SCENARIO    Fileimport scenario                                                        * * * *
J_8A3_C_FILE_SELECTION         Select a Filename                                                          * * * *
J_8A3_C_FORMAT_TABLE_FOR_CLIEN Format the table for the client                                            * * * *
J_8A3_C_FORMAT_TABLE_FOR_SAP   Format the table for SAP                                                   * * * *
J_8A3_C_GET_ATTRIB_WITH_GUID   Get Attributetable with GUID from Client                                   * * * *
J_8A3_C_GET_PARAMETER_FIELD    Get Fieldvalue from parameter table                                        * * * *
J_8A3_C_GET_RENDITIONS_DATA    Get Rendition Data for Original Document                                   * * * *
J_8A3_C_INS_VERSIONS           Insert Versions in parameter table                                         * * * *
J_8A3_C_ODMA_SELECT_SCENARIO   ODMA Select scenario                                                       * * * *
J_8A3_C_PASS_FILENAMES_TO_CLIE Hand over filenames to the IXOS-DesktopLink Client                         * * * *
J_8A3_C_RUN_ONCE               run once                                                                   * * * *
J_8A3_C_SAP_SHORTCUT_SCENARIO  Processing SAP Shortcut Scenario                                           * * * *
J_8A3_C_SAVE_ODMA_ATTRIBUTES   Save ODMA-Attributes in table                                              * * * *
J_8A3_C_SET_PARAMETER_FIELD    Set field value to the parameter table                                     * * * *
J_8A3_C_START_VIA_RFC          Startfunctionmodule for DesktopLink 5.1 via RFC                            *R* * *
J_8A3_C_USERX_ACTIVEX_DLL      userexit functionmodule for ActiveX DLL SAP_SHORTCUT.DLL                   * * * *
J_8A3_C_USERX_TEMPLATE         Template for new userexits (version 5.x)                                   * * * *
J_8A3_C_USER_EXIT              Call Userexits                                                             * * * *
J_8A3_C_VERSION_ROUTER         Version Router - determines with the client version the necessary sequence * * * *
J_8A3_GET_ARCHIV_OBJECT        Start Functionmodule from the ODMA 4.x                                     *R* * *
J_8A3_GET_SETTINGS             Choose Presettings 4.x                                                     * * * *
J_8A3_GET_STANDARD             Get-FB for Standard Scenarios 4.x                                          * * * *
J_8A3_GET_TECHN_CUSTOMIZING    Check technical Customizing 4.x                                            * * * *
J_8A3_INFORM_OK                Popup, that all was OK 4.x                                                 *R* * *
J_8A3_INSERT_INTO_TABLES       Insert a Tablerecord in Linktable via RFC 4.x                              *R* * *
J_8A3_INS_STANDARD             Insert link entry in link table                                            * * * *
J_8A3_INS_WF                   Start Workflow                                                             *R* * *
J_8A3_L_ARCHIV_FILE            Archiving from File system                                                 * * * *
J_8A3_L_ARCHIV_FILE_OBJECT_CON Archivieren aus dem Dateisystem über Objektverknüpfungen                   * * * *
J_8A3_L_CREATE_INFO_TEXT       Erzeugen Text für Kopf Information                                         * * * *
J_8A3_L_CREATE_PINDEX          Erzeuge PINDEX in Parametertabelle                                         * * * *
J_8A3_L_CUSTOMIZING            Customizing für DesktopLink 5.x                                            * * * *
J_8A3_L_DETERMINE_PINDEX       Festlegen des PINDEX für die Parameter Tabelle                             * * * *
J_8A3_L_GET_ARCHIV_OBJECT      Start DesktopLink from ODMA                                                *R* * *
J_8A3_L_GET_CONVERSION_INFO    Basic: Konversion Info                                                     * * * *
J_8A3_L_GET_CONVERTER          Basis: Converter determination                                             * * * *
J_8A3_L_GET_DEFINED_ATTRIBUTES Get Defined ODMA-Attributes                                                * * * *
J_8A3_L_GET_DL_CLIENT_VERSION  get installed desktoplink version on client                                * * * *
J_8A3_L_GET_DOCTYPES_VIA_TREE  get documenttypes via tree                                                 * * * *
J_8A3_L_GET_LAST_CHOICE        get last choice                                                            * * * *
J_8A3_L_GET_ODMA_ATTRIBUTES    Get ODMA Attributes                                                        * * * *
J_8A3_L_GET_STANDARD_TREE      Get Presetting and Documenttypes via Tree                                  * * * *
J_8A3_L_GET_SZENARIOS          get szenarios                                                              * * * *
J_8A3_L_GET_TECHN_CUSTOMIZING  Check technical Customizing                                                * * * *
J_8A3_L_GET_TEST_MULTI         Testfunctionmodule for stack processing                                    * * * *
J_8A3_L_GET_TEST_STACK         Testfunctionmodule for multi sentto processing                             * * * *
J_8A3_L_GET_UNAME_TEXT         Ermitteln von Langtext für Benutzername oder Org.Einheit                   * * * *
J_8A3_L_GET_USER_CUSTOMIZING   get usercustomizing                                                        * * * *
J_8A3_L_INFORM_OK              Popup, that all was OK                                                     *R* * *
J_8A3_L_INSERT_INTO_TABLES     Insert a Tablerecord in Linktable via RFC                                  *R* * *
J_8A3_L_INS_STANDARD           Insert link entry in link table                                            *R* * *
J_8A3_L_INS_WF                 Start Workflow                                                             *R* * *
J_8A3_L_LINK_ORIGINAL_TARGET   Dokument im Originalformat mit Dokument im Ersatzformat verbinden          * * * *
J_8A3_L_MB_CALCULATE_POSITION  Calculate the position e.g. at a step loop                                 * * * *
J_8A3_L_MB_RIGHT               Toolbox - get n right characters from a text                               * * * *
J_8A3_L_MB_SET_MID             Toolbox - modify character in mid of a string                              * * * *
J_8A3_L_MB_SPLIT_PATH_AND_FILE This functionmodule split path and filename                                * * * *
J_8A3_L_PARAMETER_4X_TO_5X     Konvertieren der Parametertabelle von 4x nach 5x                           * * * *
J_8A3_L_PARAMETER_5X_TO_4X     Convert external parameter table 5x to 4x                                  * * * *
J_8A3_L_PREPARE_TREE_LAYOUT    prepare tree layout                                                        * * * *
J_8A3_L_SAVE_ODMA_IN_J8AS      Save ODMA Attributes in function group J8AS                                * * * *
J_8A3_L_SECURITY_MODE_DELETE   create put url for security mode                                           * * * *
J_8A3_L_SECURITY_MODE_GET      create get url for security mode                                           * * * *
J_8A3_L_SECURITY_MODE_PUT      create put url for security mode                                           * * * *
J_8A3_L_SELECT_FROM_ODMA       select documents via odma                                                  *R* * *
J_8A3_L_SET_LAST_CHOICE        set last choice                                                            * * * *
J_8A3_L_SET_PARAMETER_INT      set internal parameter table for desktoplink 5.x                           * * * *
J_8A3_L_SET_PARAMETER_IX       set external parameter table for desktoplink 5.x                           * * * *
J_8A3_OBJECT_SERVICES          Object Services                                                            * * * *
J_8A3_SECURITY_MODE_GET        create get url for security mode                                           * * * *
J_8A3_SECURITY_MODE_PUT        create put url for security mode                                           * * * *
J_8A3_SELECT_FROM_ODMA         select documents via odma                                                  *R* * *
J_8A3_USER_CUSTOMIZING         User Customizing                                                           * * * *
J_8ACO_ARCHIV_CONNECT_GET      Determination of the Archive-ID for Document types                         *R* * *
J_8ACO_CONNECTION_INSERT       Insert link table entry by RFC                                             *R* * *
J_8AFM_APPEND_NOTE             Append note to form                                                        * * * *
J_8AFM_APPEND_NOTE_WITH_OLE    Note-extension with OLE-Automation (Viewer "= 3.0F) (copied from J8AS)     * * * *
J_8AFM_ARCHIVE_WITH_COPY       Archive form with copy                                                     * * * *
J_8AFM_ARCHIVE_WITH_SCAN       Archive form with scan                                                     * * * *
J_8AFM_ARCHIVE_WITH_UPLOAD     Archive form with upload                                                   * * * *
J_8AFM_ARCHIVOBJECT_DISPLAY    Proxy for ARCHIVOBJECT_DISPLAY                                             * * * *
J_8AFM_ARCHIVOBJECT_STATUS     Proxy for ARCHIVOBJECT_STATUS                                              * * * *
J_8AFM_GET_FORM                Get document and archive id of a form                                      *R* * *
J_8AFM_GET_SMART_FORM          Get document and archive id of a smart form (SAP Basis "= 6.10)            *R* * *
J_8AFM_PREVIEW_LOCAL_FILES     Preview local files; Proxy for ARCHIVOBJECT_DISPLAY_PATH                   * * * *
J_8AFM_WRITE_DOCUMENT          ===" Object J_8AFM    , generated by program RSSCD000                      * *2* *
J_8AK_HANDLE_RFC_DATA          Interface to get data from doctool R3Insert                                *R* * *
J_8AK_PING                     Get RFC Version (called from doctool by RFC)                               *R* * *
J_8AL_ARCHIV_CONNECT_GET       Determination of the Archive-ID for Document types                         *R* * *
J_8AS_APPEND_NOTE_WITH_OLE     IXOS-ARCHIVE Basis: Note-extension with OLE-Automation (Viewer "= 3.0F)    * * * *
J_8AS_BUILD_MASK_DOC_CLASSES   IXOS-ARCHIVE Basis: Mas with techn. Document classes                       * * * *
J_8AS_CHECK_FOREIGN_KEY        IXOS-ARCHIVE BASIC: Check foreign key                                      * * * *
J_8AS_CONVERT_AND_SAVE_IN_DS   Archiving a Document with DesktopLink                                      * * * *
J_8AS_GENERATE_HTTP_URL        IXOS-ARCHIVE Basic: Create URL with flexible components and commands       * * * *
J_8AS_GET_CONVERTER            iXOS-ARCHIVE Basis: Converter determination                                * * * *
J_8AS_POPUP_GET_FILENAME       iXOS-ARCHIVE Basis: Popup for file selection                               * * * *
J_8AS_SECURITY_MODE_PUT        Create URL                                                                 * * * *
*** End-of-List ***

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