SAP Function Group J1AE
Document Data
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The Function Group J1AE (Document Data) is a standard Function Group in SAP ERP and is part of the package J1AF. It contains the following embedded function modules and dictionary objects.
Technical Information
| Function Group | J1AE |
| Short Text | Document Data |
| Package | J1AF |
Function Modules
Function Group J1AE contains 36 function modules.
| AR_PROCESS_00001025_NUM_CHECK | Prüfung off. Belegnummer für statist. Buchungen |
|---|---|
| ARGENT_PROCESS_00001110 | Argentine duplicate XBLNR check, accessed via OPEN FI |
| BAPI_AR_WS_CONN_TEST | Argentina Webserver Connection test |
| BAPI_AR_WS_DOMESTIC | AR : Bapi for Web Services Domestic |
| BAPI_AR_WS_EXP_CONN_TEST | Argentina Webserver (Export) Connection test |
| BAPI_AR_WS_EXP_FEXAUTHORIZE | AR: Bapi for Web Services Export 2758 (FEXAUTHORIZE) |
| BAPI_AR_WS_EXP_REJ_RESP_2758 | AR: BAPI For Rejection Response(Web services Export 2758) |
| BAPI_AR_WS_LOOKUP_TOKEN_SIGN | AR: Bapi for Web Services Domestic Lookup Token & Sign |
| BAPI_AR_WS_REJ_RESP | AR : BAPI For Rejection Response |
| FI_CHECK_RULES_FOR_XBLNR | Check XBLNR for Argentine official document numbering |
| FI_DUPL_INVOICE_CHECK_ARGENTIN | Check if official Argentine document number already exists in the system |
| J_1A_DET_CHARACTER | Determine printing character |
| J_1A_FI_PARK_DOC_CHK_BTE | Function Module to check whether the FI Parked document is sent to AFIP |
| J_1A_FI_POST_DOC_CHK_BTE | Argentina Electronic Invoice - FI Post check for Sent to AFIP |
| J_1A_GET_BKPF_BSEG | Get Accounting Document Header and Accounting Document Segment |
| J_1A_GET_GLOBAL_VAR | Get Global Variable |
| J_1A_OFF_NUM_GLOBAL_NUMBERING | Argentina Offiicial Global Numbering |
| J_1A_OFF_NUMBER_CHECK | Check format of XBLNR for Argentine official document number |
| J_1A_OFF_NUMBER_DEFAULTS | Get the default values for Argentine document numbering |
| J_1A_OFF_NUMBER_SCREEN | OBNL-Schnittstelle: Feldmodifikationen auf Screen während PBO |
| J_1A_OFF_NUMBERING | Official Argentine document numbering for MM invoices |
| J_1A_SD_PARK_DOC_CHK_BADI_SD | Function to check whether SD document is sent to AFIP |
| J_1A_SET_BKPF_BSEG | Set Accounting Document Header and Accounting Document Segment |
| J_1A_SET_GLOBAL_VAR | Set Global Variable |
| J_1A_UPDATE_DTYPE | Update Gross Income Perception Customer Data table |
| J_1A_WS_AEI_BILLING_CHECK | AR:Main FM for Billing document Check |
| J_1A_WS_AEI_BILLING_CONTING | Set data for billing document with Contingency branch |
| J_1A_WS_AEI_UPDATE_TASK | AR:FM To update CAE Table |
| J_1A_WS_BRANCH_DETERMINATION | AR : FM for Web Services Branch Determination |
| J_1A_WS_BUILD_BILLING_DATA | AR: FM to build billing structure for WS application |
| J_1A_WS_BUILD_FI_DATA | AR: FM to update CAE table with FI data |
| J_1A_WS_EXP_REMOTE_CALL | Function module for remote call |
| J_1A_WS_FI_IS_VALID | AR: FM To check whether accounting data is valid for WS |
| J_1A_WS_POST_BTE_CHEC_1025 | AR : FM to Validate FI data (BTE Event-1025) |
| J_1A_WS_POST_BTE_UPDATE_1030 | AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1030) |
| J_1A_WS_REMOTE_CALL | Function module for remote call |