SAP Function Group J1BI
Invoice Verification-Related Functions
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The Function Group J1BI (Invoice Verification-Related Functions) is a standard Function Group in SAP ERP and is part of the package J1BA. It contains the following embedded function modules and dictionary objects.
Technical Information
| Function Group | J1BI |
| Short Text | Invoice Verification-Related Functions |
| Package | J1BA |
Function Modules
Function Group J1BI contains 39 function modules.
| J_1B_ISS_WHT_SWITCHES | Switch debit / credit and posting key for WHT |
|---|---|
| J_1B_MATERIAL_READ_MAIN | Call for read Material for Brazilian specific fiels |
| J_1B_NF_DOCUMENT_CANCEL_CHECK | Check if cancel for a Nota fiscal is allowed |
| J_1B_NF_INVOICE | Application interface from Invoice verification |
| J_1B_NF_IV_CANCEL_LOCK | Lock Nota fiscal for cancel invoice |
| J_1B_NF_IV_CANCEL_REFERENCE | Checks reference nota fiscais by cancel invoice |
| J_1B_NF_IV_CANCEL_TAXES | Fill the tax table for external tax calculation procedure |
| J_1B_NF_IV_CHANGED_TAXES | Brazil: Taxes: Get changed tax data for Nota Fiscal from global IV buffer |
| J_1B_NF_IV_CHANGED_TAXLAWS | Transfer changed tax law into condition mapping |
| J_1B_NF_IV_CHECK_BUZEI | Check Number of Line Item Within Accounting Document |
| J_1B_NF_IV_CHECK_CHANGED_NFTYP | Geänderten Nota Fiscal Typ aus prüfen |
| J_1B_NF_IV_CHECK_SELECT_ITEMS | Check selected items are changed |
| J_1B_NF_IV_COMPARE_TABLES | Compare changes between invoice and nota fiscal (priority) |
| J_1B_NF_IV_COMPARE_TABLES_SAVE | Compare changes between invoice and nota fiscal (priority) |
| J_1B_NF_IV_COPY_TABLES | Copy lineitem and header for compare after changes in NF area |
| J_1B_NF_IV_DATA_GET | Access material class for tax calculation |
| J_1B_NF_IV_DELIVERY_COSTS | transfer delivery cost from invoice to Nota Fiscal |
| J_1B_NF_IV_DOCUMENT_SELECT | Save documentnumber from selection screen (GR, delivery note) |
| J_1B_NF_IV_GET_EXT_DATA | Get IV data from external application |
| J_1B_NF_IV_MATKL_DETERMINE | Access material class for tax calculation |
| J_1B_NF_IV_POSTING | Nota Fiscal posting in database via application interface |
| J_1B_NF_IV_PROT_ANALYSE | Nota fiscal: Protocol analysis |
| J_1B_NF_IV_REFERENCE | Reference number for Nota Fiscais |
| J_1B_NF_IV_REFERENCE_NEW | Reference number for Nota Fiscais |
| J_1B_NF_IV_REFRESH_CHANGED_TAX | Refresh of internal table with changed taxes |
| J_1B_NF_IV_REFRESH_DEL_COSTS | Refresh internal table bnk for delivery costs |
| J_1B_NF_IV_REFRESH_MAA_TAXES | Store man. changed taxes for later access in tax calc. |
| J_1B_NF_IV_RESET_CHANGED_TAX | Reset change flag from invoice verification |
| J_1B_NF_IV_SET_CHANGED_TAXES | Store man. changed taxes for later access in tax calc. |
| J_1B_NF_IV_SET_EXT_DATA | Set IV data from external application |
| J_1B_NF_IV_SET_IN_NFE | Interface to incoming Nf-e |
| J_1B_NF_IV_SET_MWSKZ_CHANGED | Set flag when mwskz has been changed in IV for DROP object |
| J_1B_NF_IV_SET_PFKEY | Activation of Nota fiscal functionality in IV |
| J_1B_NF_IV_SUMMING | Summing Nota Fiscal values from lineitem and taxes into header |
| J_1B_NF_IV_SUPPRESS_NF_CREATE | Setzt Indikator: Keine NF-Erzeugung |
| J_1B_NF_IV_UNIQUE_FOR_VENDOR | Check unique Nota Fiscal for Vendor |
| J_1B_READ_J1BAJ | Read tax definition table |
| J_1B_REFRESH_CHMAT | Refresh internal table gt_chmat for purchase order |
| NF_WHT_PUT_DATA_LOGIV | Put withholding tax data from RW interface to application interface LOGIV |