| J_1AFCPD |
FORM Routines of SAPLFCPD |
| J_1AFIPI |
External routines for the function group FIPI |
| J_1AFONR |
Printing of the last official documents numbers assigned |
| J_1AFR1547 |
Monthly Payments File (Argentina) |
| J_1AF_TPLIST |
Update Tax Payer List |
| J_1AF_UPDATE_CUST |
Report J_1AF_UPDATE_CUST |
| J_1AF_UPDATE_VENDOR |
Tax Updates (Argentina) |
| J_1AF_UPDATE_WTAK |
Accumulation Table Updates |
| J_1AIDX1 |
Replacement Cost Valuation (Inflation Index Adjustment) |
| J_1AIDX2 |
|
| J_1AINFD |
Inflation Adjustment of Open Receivables in Local Currency |
| J_1AINFG |
Inflation Adjustment of G/L Accounts |
| J_1AINFK |
Inflation Adjustment of Open Payables in Local Currency |
| J_1AINFR |
Change Last Adjustment Dates |
| J_1AINFW |
Inflation Adjustment of Open Items in Foreign Currency |
| J_1AKON1 |
Dynpro Generation for withholding conditions. |
| J_1AKON2 |
Dynpro Deletion for withholding conditions. |
| J_1AMCIP |
Replacement Cost Valuation (Inflation Index Adjustment) |
| J_1AMCOM |
Goods Issue Revaluation |
| J_1AMGIP |
Replacement Cost Valuation (Goods Issue Revaluation) |
| J_1AMGMC |
Replacement Cost Valuation (Colombia) |
| J_1AMLBS |
Display Warehouse Stock |
| J_1ARCVM |
Replacement Cost Valuation (Market Price Determination) |
| J_1ARDISC |
Reversal of Cash Discount Documents Containing Uncleared Items |
| J_1AR_UPD_DTYPE_BUKRS_CUST_VEN |
Once time script to update BUKRS in J_1AR_DTYPE table for Cust & VEND |
| J_1ATAXP |
Include for tax-processing form-routines (externally called!) |
| J_1AXFUM |
Adaptations of function modules |
| J_1A_ANIV |
AFIP Response File (Annexure IV) Upload (Argentina) |
| J_1A_CAE |
Electronic Invoice (Argentina) |
| J_1BBR20 |
Electronic Bank Account Statement: Import layout |
| J_1BBR30 |
Electronic bank account statement: Import layout |
| J_1BCFOP_MIGRATE |
Migrate CFOP codes to versioned CFOP codes |
| J_1BECD_HISTORY |
File History |
| J_1BECD_MAIN |
Electronic Accounting File (Brazil) |
| J_1BEFD_COUNTRY |
EFD: Maintenance of country codes |
| J_1BEFD_LOG_UI |
Log Processing UI |
| J_1BEFD_MAIN |
Electronic Fiscal File (Brazil) |
| J_1BFB02 |
Include to update open items from bank statement |
| J_1BFILLRECTYPES |
Fill Item Types with SAP Default Rules |
| J_1BIM01_SET_KALSM |
|
| J_1BLB01 |
List of Incoming Documents and Vendor List |
| J_1BLB02 |
List of Outgoing Documents |
| J_1BLB03 |
Overview of Production and Inventory |
| J_1BLB07 |
Physical Inventory Overview |
| J_1BLB07_30F |
Physical Inventory Overview |
| J_1BLB07_NEW |
Physical Inventory Overview - Modelo 7 (Brazil) |
| J_1BLB08 |
Registro de Apuração do IPI (Modelo 8) |
| J_1BLB09 |
Registro de Apuração do ICMS (Modelo 9) |
| J_1BLB12 |
Listagem de Operações Interestaduais (Modelo 12) |
| J_1BLB56 |
REGISTRO DE NOTAS FISCAIS - FATURAS DE SERVIÇOS PRESTADOS A TERCEIROS |
| J_1BLBIS |
Registro de Apuração do ISS |
| J_1BLFA1 |
Arquivo Magnético/Convênio ICMS 142/02 |
| J_1BLFA1_OLD |
File as Per Law ICMS 131/97 |
| J_1BLFB1 |
IN68: Cadastros, Dateien und Tabelas |
| J_1BLFB10 |
IN68: Accounting-Related File 1.2 (Balances) |
| J_1BLFB2 |
IN68: Cadastros |
| J_1BLFB3 |
IN68: Dateien - Nota-Fiscal-bezogen |
| J_1BLFB4 |
IN68: Tabelas |
| J_1BLFB5 |
IN68: Dateien - rechnungswesenbezogen |
| J_1BLFB6A |
IN68: File 4.1 - Material Movements |
| J_1BLFB6B |
IN68: Files - Material Inventory |
| J_1BLFB7 |
IN68: Dateien - Stückliste |
| J_1BLFB8 |
IN68: Files - asset accounting |
| J_1BLFB9 |
IN68: Vendor/Customer Data |
| J_1BLFC1 |
IN86: Master Data, Files and Tables |
| J_1BLFC10 |
IN86: Cadastros (File 4.9.1) |
| J_1BLFC11 |
IN86: Tabelas (4.9.2-4.9.7) |
| J_1BLFC12 |
IN86: Foreign Trade File Outgoing/Incoming (4.4.1/4.4.2) |
| J_1BLFC2 |
|
| J_1BLFC3 |
IN86: Accounting-Related File 4.1.2 (Balances) |
| J_1BLFC4 |
IN86: Vendor/Customer Data (File 4.2.1) |
| J_1BLFC5 |
|
| J_1BLFC6 |
IN86: Material Movements (File 4.5.1) |
| J_1BLFC7 |
IN68: Material Inventory (File 4.5.2) |
| J_1BLFC8 |
IN86: Bills of Material (BOM) (File 4.6.1) |
| J_1BLFC9 |
IN86: Asset Accounting-Related File (File 4.7.1) |
| J_1BLFD1 |
Magnetic File of Notas Fiscais |
| J_1BLFDI |
DIRF |
| J_1BLFZF |
Issued Notas Fiscais |
| J_1BMANAD |
MANAD FI Data |
| J_1BNFAD |
Archiving of Notas Fiscais: Deletion Program |
| J_1BNFAL |
Archived Notas Fiscais: display documents in selected archive files |
| J_1BNFAR |
Archiving of Notas Fiscais: Reload Program |
| J_1BNFAW |
Archiving of Notas Fiscais: Write Program |
| J_1BNFECHECKNUMBERRANGES |
Check NF-e Number Range Gaps |
| J_1BNFEXMLOUT |
NFe call to XI |
| J_1BNFEXMLOUTPARALLEL |
XML outbound for parallel phase |
| J_1BNFE_GAPMONITOR |
NF-e Numbering Gaps Monitor |
| J_1BNFE_MONITOR |
NF-e Monitor |
| J_1BNFPR |
Nota Fiscal Printing |
| J_1BPOSDB |
POS-Database (Brazilian) |
| J_1BPR_VIEWCLUSTER |
Program J_1BPR_VIEWCLUSTER |
| J_1BRMVKON00 |
Consignment settlement Brazil |
| J_1BRPT0 |
Brazil: Call of reporting tree (J1BA) |
| J_1BV45A |
Localisation Brazil checks Sales |
| J_1BXP01 |
XPRA: Localization Brazil: Fill ICMS rate for freight |
| J_1B_CBT_CONSIST |
Report J_1B_CBT_CONSIST |
| J_1B_CHECK_CBT |
Program J_1B_CHECK_CBT |
| J_1B_CIAP_REPORT |
CIAP Report |
| J_1B_CONVERT_TAX_GROUPS |
Program J_1B_CONVERT_TAX_GROUPS |