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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 |
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 |
Funktion Titel 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 * * * * JDPVA_WRITE_DOCUMENT CHDO JDPVA =" Gen. by RSSCD000 * *2* * JHAK_WRITE_DOCUMENT CHDO JHAK =" Gen. by RSSCD000 * *1* * JHTVKO_WRITE_DOCUMENT CHDO JHTVKO =" Gen. by RSSCD000 * *2* * JIT04_SET_ACTION_EXTERN JIT: External Action Control (Without DB-Commit! --" BAPI) *R* *X* JIT08_JITCALLIN_CREATE JIT : Create a SeqJC Externally * * *X* JJTBE_WRITE_DOCUMENT CHDO JJTBE =" Gen. by RSSCD000 * *2* * JJTVV_WRITE_DOCUMENT CHDO JJTVV =" Gen. by RSSCD000 * *2* * 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 * * * * JPTBUPAASS_WRITE_DOCUMENT CHDO JPTBUPAASS =" Gen. by RSSCD000 * *2* * JPTIDCDASS_WRITE_DOCUMENT CHDO JPTIDCDASS =" Gen. by RSSCD000 * *2* * JPTMARA_WRITE_DOCUMENT CHDO JPTMARA =" Gen. by RSSCD000 * *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_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_COST_OBJECTS_FOR_JV Popup with all cost objects where a JV is assigned to * * * * 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_POSTRULES_BY_AREA JV Get posting rules and details * * * * 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_JOA_WRITE_DOCUMENT CHDO JV_JOA =" Gen. by RSSCD000 * *1* * 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_MASTER_WRITE_DOCUMENT CHDO JV_MASTER =" Gen. by RSSCD000 * *1* * 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. * * * * JYGOLIV_WRITE_DOCUMENT CHDO JYGOLIV =" Gen. by RSSCD000 * * * * 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_1BCALCULATE_TAXES Brazil: Taxes: Calculation of tax amounts *R* * * 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_1BNFE_CALL_RSNAST00 Print NF-e via RSNAST00 - only called from BADI * * * * J_1BNFE_CUST1_READ NF-e: Get System Configurations CUST1 * * * * J_1BNFE_CUST2_READ NF-e: Get System Configurations CUST2 * * * * 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_1BNF_TAX_DATA_RESET_PART Brazil: Taxes: Partial reset of 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 Component active check for South America - Company dependend * * * * 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_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_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_CANCEL Cancel NFe based on teh source document * * * * J_1B_NFE_CHECK_CANCEL_STATUS Check if NFe status allows cancellation * * * * J_1B_NFE_CHECK_NEXT_SCSSTATUS Check if NFe status allows cancellation * * * * J_1B_NFE_CHECK_NEXT_STATUS Check if NFe status allows cancellation * * * * J_1B_NFE_CHECK_RFC_DESTINATION Check connection to RFC destination * * * * J_1B_NFE_CONTINGENCY Switch document to contingency * * * * J_1B_NFE_CONTINGENCY_READ NF-e: Contingency Mode ON/OFF? *R* * * J_1B_NFE_CONTINGENCY_RESET NF-e: Reset Contingency for a switched NF-e * * * * J_1B_NFE_CONTINGENCY_SET NF-e: Switch Contingency Mode On *R* * * J_1B_NFE_CONTINGENCY_UPDATE NF-e: Update Contingency-Control Table * *1* * J_1B_NFE_CREATE_CHECK_DIGIT Create check digit for access key via modulo 11 * * * * J_1B_NFE_DATA_READ NF-e: Read Data transfered to J_1B_NFE * * * * J_1B_NFE_DATA_TRANSFER NF-e: Transfer Data to J_1B_NFE * * * * J_1B_NFE_ERROR_PROTOKOLL Writes error protokoll in standard routines * * * * J_1B_NFE_FILL_MONITOR_TABLE Fill monitor table from header data * * * * J_1B_NFE_GET_CANCEL_AUTHCODE Get the authorization code for cancel NF-e * * * * J_1B_NFE_GET_CANCEL_DOCNUM Get the document number to be cancelled * * * * J_1B_NFE_GET_NEXT_STATUS NF-e: Determine next internal status from message type * * * * J_1B_NFE_HISTORY_COUNT Check how many entries for key exists in the History * * * * J_1B_NFE_OUT_OK Processed when NFE is OK -" calls update functions * * * * J_1B_NFE_PRINT_LASER Print NFE contingency on security paper via laser printer * * * * J_1B_NFE_PROCESS_OUTBOUND Central outbound function for NFE * * * * J_1B_NFE_READ_STATUS_CODE Red table with status codes * * * * J_1B_NFE_SEND_C_NFE NF-e: Send a NF-e posted under contingency * * * * J_1B_NFE_SEND_REQUESTS Send requests depending on NFe status * * * * J_1B_NFE_SEND_REQUESTS_CHECK Check if request can be send to government system * * * * J_1B_NFE_SET_ACTION_INDICATOR NF-e: Set Action Indicator for NF-e Monitor * * * * J_1B_NFE_SET_CANCEL_SIMULATE Set flag for simulate the cancellation * * * * J_1B_NFE_SWITCH_MODEL Contingency process - Model is switched * * * * J_1B_NFE_UPDATE_ACTIVE Update history table * *1* * J_1B_NFE_UPDATE_INVALID NF-e: Store invalid status changes * *1* * J_1B_NFE_XML_IN Inbound XML - NFe *R* * * J_1B_NFE_XML_IN_TAB Process XML inbound for multiple items *R* * * J_1B_NFE_XML_OUT RFC call to XI for Nota Fiscal Electronica *R* * * J_1B_NFE_XML_RAED_ACTIVE_TAB Read table with XML records to be processed * * * * 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_CUSTOMER_READ Nota Fiscal System - Read Customer (use only in read partner) * * * * 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_INSERT_FROM_OBJECT Nota Fiscal System - Insert document from object * * * * 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_MAP_TO_XML Mapping NF data to XML Structures * * * * 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_BI_SPLIT_CHECK BR:0008:SD: Split in billing: Determine whether to split or not (Altern.) * * * * J_1B_SD_BI_SPLIT_NEW_DOC BR:0008:SD: Split in Billing: Initalize counter and fill NF header texts. * * * * 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_NFE_CONTINGENCY_READ Read contingency status from previous NF using SD document flow * * * * J_1B_SD_NFTYPE_DET Nota Fiscal Type Determination * * * * 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_MODIFY_DATA Modify W/tax data before output * * * * 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_1H_VAT_NUMBERING VAT numbering for Thailand * * * * 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_FILL_KOMK_KOMP Fill komk and komp with the required values * * * * 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_1I4_ADD_ST_SETOFF_FOR_OCTROI Get the base amount for calculation of octroi * * * * J_1I4_COPY_DRSEG_SELKZ copying drseg selection * * * * J_1I4_COPY_GR_FOR_IV_TAX_CALCT Copy GR details for Invoice verification tax calculation * * * * J_1I4_COPY_GR_FOR_LIV_TAX Copy GR details for Invoice verification tax calculation * * * * J_1I4_COPY_GR_HEADER_DATA Copy GR header data for Gr taxes * * * * J_1I4_COPY_MATDOC_FOR_TAXCALC Copy Material document for tax calculation * * * * J_1I4_COPY_MIGO_DATA Export excise invoice details to j1i4 global variables * * * * J_1I4_COPY_PO_DATA copy PO data to Tax formula * * * * J_1I4_COPY_TAX_ITEM_INDEX Copy Tax item index for IV tax calculation * * * * J_1I4_CVD_GET_IN_GR Creat contra entry for the CVD clearing item * * * * J_1I4_DED_EXC_INV_FOR_OCTROI Get the base amount for calculation of octroi * * * * J_1I4_FETCH_EXCISE_INV_DETAILS To fetch excise invoice datails from Excise table * * * * J_1I4_GET_ACTUAL_DUTY_IN_IV Get excise value at Invoice verification * * * * J_1I4_GET_ACTUAL_DUTY_IN_LIV Get excise value at Invoice verification * * * * J_1I4_GET_DEDUC_TAX_FOR_OCTROI Get deductible tax for octroi * * * * J_1I4_GET_DELIVERY_COSTS To fetch excise invoice datails from Excise table * * * * J_1I4_GET_ECESS Calculation of educational CESS * * * * J_1I4_GET_EXCISE_AT_IV Get excise value at Invoice verification * * * * J_1I4_GET_EXCISE_AT_LIV Get excise value at Invoice verification * * * * J_1I4_GET_KWERT Passing Kwert to global data * * * * J_1I4_GET_MANUAL_EXCISE Get Manual excise amount from the condition * * * * J_1I4_GET_ST_RELATED_DATA Get sales tax related data * * * * J_1I4_MB01_DEFAULT_GR_QTY Default GR Quantity in MIGO from Excise Invoice * * * * J_1I4_MIGO_DEFAULT_GR_QTY Default GR Quantity in MIGO from Excise Invoice * * * * J_1I4_MIGO_LOG_MESSAGES Message log for MIGO * * * * J_1I4_MIGO_POPUP Excise Invoice interface for Migo popup * * * * J_1I4_MIGO_RESET Excise Invoice interface for Migo popup * * * * J_1I4_PICK_GR_FOR_EXCISE_NR Pick up Grn for user entered excise number * * * * J_1I4_SET_KWERT passing second base value to global * * * * J_1I4_STORE_DED_TAX_FOR_OCTROI Get the base amount for calculation of octroi * * * * J_1I4_STORE_ST_RELATED_DATA Store sales tax related info * * * * J_1I4_UPDATE_LICENSE_DATA Exc. Bonding: Update license data * *1* * 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_EXCP_EXCISE Calculate exceptional excise amount and percentage * * * * 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_EXCISE_RATE Determine if material is excisable/nonexcisable and the rate * * * * 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_MIGO_SAVE User exit in MIGO during saving * * * * 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 Cheque number or DD number updation * * * * 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_EXCISE_BEF_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_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_ONETIME_PAN User exit for getting PAN and GIR of One time vendor * * * * 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_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_BUPLA_BSEG Copy Bupla of Vendor to Withholding lines of BSEG * * * * J_1IEWT_CHALLAN_UPDATE Internal Challan Number Updates. EWT-India. * * * * 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_1IEWT_UPDATE_PROVISION Populate provisions db table on FI doc save. * * * * J_1IEWT_UPDATE_SECCO Update Values for Section Code before Posting - India * * * * J_1IEXGM_BADI_LINE_DELETE Delete the excise line for deleted migo item * * * * J_1IEXGM_BADI_LINE_MODIFY Copy MIGO items * * * * 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_PBO sends the excise screen during the pbo * * * * 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_HEADER check the excise invoice header: triggered via badi_check_document * * * * 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_FOR_PO Get the excise document based on the rdoc1, ritem1 * * * * J_1IEXGM_GET_EXCISE_GROUP determine the exc grp * * * * J_1IEXGM_NEW_EXCISE_ITEM Prepare Internal excise header structure * * * * 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_PROCESS_SAVING saves the document, including rg23d, details and header * * * * J_1IEXGM_UPDATE_EXCISE Update Excise document in MIGO * * * * 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_DEFAULT_EXCISE_DUTY Defaults excise duty * * * * J_1IEX_DETERMINE_CHAPTER_ID Determine chapter id * * * * J_1IEX_FILL_EXCISE_ITEMS Fill Excise Invoice Item Details * * * * J_1IEX_GET_ARE_DOCUMENT Excise Bonding: Get ARE docs from database. * * * * J_1IEX_GET_EXCISE_INVOICE Get Excise Invoice Details * * * * J_1IEX_GET_OUT_EXCISE_INVOICE Get Outgoing 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 Populate TDS Database table. * * * * 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_CHECK_TXJCD_DATE Check if jurisdiction is deactivated after VAT changes * * * * 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_1I_VAT_TAX_ACCOUNT_DETRMINE Determination of VAT Accounts India * * * * J_1I_VAT_TAX_ACCOUNT_DET_SD Account Determination SD * * * * 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_ABEST_MODIFY_WITH_MERGE Update Table J_3GABEST Taking Temporary Stock into Account * *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_COOBJ_VERBUCHUNG_PRF Check CO Objects for Update O.K. * * * * 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_RECEIVER_CHECK Sender/Recipient: General Checks * * * * 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_HEAD_CHECK Shipping Document: Checks on Header level * * * * 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_BUILD_DOCLIST_DTI 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_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_MOVE4_KRP_ALL ss * * * * J_3RK_KORRSCH_MOVE5_KRP_ALL Define possible corespondences through customizing * * * * J_3RK_KORRSCH_MOVE_KRP_DOC ÁÞ×ÔÐÝØÕ ÚÞààÕáßÞÝÔÕÝæØÙ ßÞ ßÞÔÔÞÚãÜÕÝâÐÜ. * * * * 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_ANKATYPE_GET Get Asset Class type * * * * J_3R_ASSET_HIST_VALUE Get asset historical values * * * * J_3R_ASSET_INVCARD_GET Get asset inventory card information * * * * J_3R_ASST_CTRYSPEC_TMDPNDT_GET Returns the Country Specific And Time-Dependent Parameters of The Asset * * * * J_3R_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_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_RU_GET_PERNR_NAME Get pernr name * * * * J_3R_INVNR_GET Get inventory card number * * * * J_3R_STR_DIV_GET Get structural division * * * * J_3R_T001Z_READ_RU Read the company additional data * * * * J_3R_TAX_VALUE Calculation tax value * * * * J_3R_TAX_YEAR_SETTINGS_GET Returns Year Dependent Tax Settings (eg. Struct div.) * * * * J_3R_TRTAX_RATE_GET Get Transport Tax Rate * * * *
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