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Check it out on amazon.com →The Function Group J1AV (SD for Argentina (& MM-numbering)) is a standard Function Group in SAP ERP and is part of the package J1AS. It contains the following embedded function modules and dictionary objects.
Function Group | J1AV |
Short Text | SD for Argentina (& MM-numbering) |
Package | J1AS |
Function Group J1AV contains 21 function modules.
J_1A_CI_NUMBER_GET | Get Number of Credit Invoice |
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J_1A_INVOI_CHECK_REFERENCE | Check refernece for invoices |
J_1A_SD_BARCODE_CREATION | SD for Argentina: Creation of barcode |
J_1A_SD_CI_AMOUNT_CHECK | Check minimum amount for Credit Invoice |
J_1A_SD_CI_DATA_GET | Datenbeschaffung Credit Invoice Argentinien |
J_1A_SD_CI_DUEDATE_CHECK | Check due dates of Credit Invoice |
J_1A_SD_CI_DUEDATE_GET | Get due date of Credit invoice |
J_1A_SD_CI_INSTALLMENTS_CHECK | Check for payment in installments |
J_1A_SD_CI_LIMITS_GET | Determine Limits for Credit Invoice |
J_1A_SD_ERROR_GET | Fehlerprotokoll wegschreiben |
J_1A_SD_FILL_VBDKL_COUNTRY | Delivery note printing: Fill country specific data |
J_1A_SD_FILL_VBDKL_COUNTRY_KNA | Delivery note printing: Fill country specific data using customer master |
J_1A_SD_FILL_VBDKL_COUNTRY_LFA | Delivery note printing: Fill country specific data using vendor master |
J_1A_SD_FILL_VBDKR_COUNTRY | Bill.doc. printing: Fill country specific data |
J_1A_SD_FILL_VBDKR_COUNTRY_KNA | Bill.doc. printing: Fill country specific data using customer master |
J_1A_SD_FILL_VBDPR_COUNTRY | Bill.doc. printing: Fill country specific data |
J_1A_SD_NAST_SAVE | Save current message type for Credit invoice |
J_1A_SD_SA_FILL_VBAP_VBKD | Enrichment of sales order item by new Argentine fields |
J_1A_SD_SA_FILL_VBKD | Enrichment of sales order item by new Argentine fields |
J_1A_SD_UPD_NUM_OF_PAGES | Update number of printed pages in VBRK |
J_1A_VENDOR_CI_CHECK_00001020 | Check: Credit Invoice from this vendor? |