01 |
IDMX_DI_SIGN |
signs a character chain by using of standard SSF functions |
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02 |
IDMX_DI_CHECK_EXEC |
checks if the processing of digital signing has to be started |
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03 |
IDMX_DI_SPLIT_TEXT |
splits a string and converts it to ITF text |
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04 |
IDMX_DI_GET_PARAM_ID |
determines the relevant parameter id for signing |
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05 |
IDMX_DI_GET_PARAMS |
reads the parameters assigned to a parameter id |
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06 |
IDMX_DI_GET_TEXTID |
Get Text ID |
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07 |
IDMX_DI_GET_TEXT |
Read data stored as billing document text |
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08 |
IDMX_DI_SAVE_TEXT |
Save data as billing document text |
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09 |
IDMX_DI_CHECK_INVOIC |
Checking invoice for invoice type and signing |
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10 |
IDMX_DI_CHECK_SD_DS |
checks wether an invoice has to be signed |
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11 |
IDMX_DI_GET_DATAID |
Get Data ID |
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12 |
IDMX_DI_CHECK_DSFORMATS |
check of plausibility of field contents of dig. signature |
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13 |
IDMX_DI_DET_APPL |
Determination of application |
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14 |
IDMX_DI_CHECK_SD |
Checks valid document class of SD |
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15 |
IDMX_DI_CHECK_FI |
Checks valid FI document |
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16 |
IDMX_DI_CHECK_DS |
checks wether an invoice has to be signed |
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17 |
IDMX_DI_READ_SD_DS |
Reads stored data of a SD Digital Signature |
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18 |
IDMX_DI_TLINE_INTO_STRING |
Converts ITF text into a string |
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19 |
IDMX_DI_CHECK_DATA_EXTRACT |
obsolete |
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20 |
IDMX_DI_CHECK_SSF_CONFIG |
check SSF customizing of digital invoice process |
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21 |
IDMX_DI_GET_XMLVERSION |
Determines valid XML version |
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22 |
IDMX_DI_GET_TEXTS_FROM_MEMORY |
Get texts for memory |
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23 |
IDMX_DI_PUT_TEXTS_TO_MEMORY |
Put Texts to Memory |
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24 |
IDMX_DI_CHECK_TAX_ADJUSTMENT |
Filter out tax adjustment documents |
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25 |
IDMX_DI_GET_SD_DOCTYP |
Read document type (payment flow) for SD billing document |
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26 |
IDMX_DI_GET_FI_DOCTYP |
Read document type (payment flow) for accounting document |
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27 |
IDMX_DI_BUILD_ISSUING_PLACE |
Builds up the String for the Issuing Place |
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28 |
IDMX_DI_GET_MEANS_OF_PAYMENT |
Gets Means of Payment in Official Language Without Country Check |
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29 |
IDMX_DI_GET_TAX_REGIME |
Gets the Legal Text for Company Code's Tax Regime |
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30 |
IDMX_DI_GET_CURR_DESCRIPTIONS |
Gets Customized Currency Descriptions and Abbr. |
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31 |
IDMX_DI_ADJUST_ACCOUNT_DATA |
Generates Means of Payment Data and Account Data |
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32 |
IDMX_DI_CONV_EXCRT_OUTPUT |
convert exchange rate into output format |
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33 |
IDMX_DI_APPLICATION_CHECK |
Check if application IDMXDI is activ |
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