J_1B_NFE_ACCEPT_REJECTION is a standard SAP function module available within R/3 SAP systems depending on your version and release level. Below is the pattern details for this FM showing its interface including any import and export parameters, exceptions etc as well as any documentation contributions (Comments) specific to the object.
See here to view full function module documentation and code listing, simply by entering the name J_1B_NFE_ACCEPT_REJECTION into the relevant SAP transaction such as SE37 or SE80.
Associated Function Group:
J_1B_NFE
Released Date:
Not Released
Processing type: Normal fucntion module
CALL FUNCTION 'J_1B_NFE_ACCEPT_REJECTION' "NF-e: Accept Rejection of Cancellation Request
EXPORTING
i_docnum = " j_1bdocnum Document number
IMPORTING
es_active_mod = " j_1bnfe_active Electronic Nota Fiscal: Actual Status
EXCEPTIONS
PROCESS_ERRORS = 1 " Errors occured during process
. " J_1B_NFE_ACCEPT_REJECTION
The ABAP code below is a full code listing to execute function module J_1B_NFE_ACCEPT_REJECTION including all data declarations. The code uses the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the original method of declaring data variables up front. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8).
| ld_es_active_mod | TYPE J_1BNFE_ACTIVE . |
The below ABAP code uses the older none in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. It may also be useful if you are using an older version of SAP as some of the newer syntax above, such as the @DATA is not available until 4.70 EHP 8.
DATA:
| ld_es_active_mod | TYPE J_1BNFE_ACTIVE , |
| ld_i_docnum | TYPE J_1BDOCNUM . |
Please help keep this info upto date and use the comments section below to add useful hints, tips and information specific to this SAP function. This will then be available for you and other users to easily find by simply searching on the object name J_1B_NFE_ACCEPT_REJECTION or its description.
J_1B_NFE_ACCEPT_REJECTION - NF-e: Accept Rejection of Cancellation Request J_1B_MM_TX_COMPARISON_START - BR:MM: Tax data comparison, compare with new data J_1B_MM_TX_COMPARISON_INIT - BR:MM: Tax data comparison, save initial data J_1B_MM_TX_COMPARISON_GET - BR:MM: Tax data comparison, get comparison result for item J_1B_MM_TX_COMPARISON_CLEAR - BR:MM: Tax data comparison, clear all data J_1B_MM_TX_CANCEL - BR:MM: Fill the tax table for external tax calculation procedure