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SAP Function Group J1AV

SD for Argentina (& MM-numbering)

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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.

Technical Information

Function Group J1AV
Short Text SD for Argentina (& MM-numbering)
Package J1AS

Function Modules

Function Group J1AV contains 21 function modules.

J_1A_CI_NUMBER_GET Get Number of Credit Invoice
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?