SAP ABAP Program /KYK/SAPLFIN_FI (/KYK/SAPLFIN_FI)
Basic Data
Program | /KYK/SAPLFIN_FI | |
Program Type | F | Function group |
Attributes
Status | ||
Application | S | Basis |
Authorization Group | ||
Logical database | D$S | Processing without database |
Selection screen | ||
Editor lock | Fixed point arithmetic | |
Unicode checks active | Start using variant |
Function Group
Include | Function Module | Short Description | Mode |
---|---|---|---|
01 | /KYK/GET_SALES_AREAS | Get Sales Areas | |
02 | /KYK/GET_CUSTOMER_NAME | Read Customer name | |
03 | /KYK/GET_CRC_CUSTOMER | read customer data for credit management | |
04 | /KYK/F150_GET_LOG | Get the Dunning Log for F150 | |
05 | /KYK/FI_GET_DUNNING_HISTORY | Get Dunning Data | |
06 | /KYK/FI_DUNNING_GET_INDI_LOG | Get Log for the Individual Dunning Run | |
07 | /KYK/GET_GL_ACCOUNTS | read customer data for credit management | |
08 | /KYK/GL_ACCOUNTS | Get G/L account list | |
10 | /KYK/F110_GET_STATUS | Get the Status (description) | |
11 | /KYK/F110_GET_JOB_LOG | Get the Job Logs | |
12 | /KYK/F110_UPD_PROPOSAL | Update the Paymant Proposal | |
13 | /KYK/GET_VENDOR_NAME | Read Customer name | |
14 | /KYK/FAGLB03 | read customer data for credit management | |
15 | /KYK/F110_ENQ_PAYM_FILES | Enqueue the Payment Files (Version Number) | |
16 | /KYK/F110_DEQ_PAYM_FILES | Enqueue the Payment Files (Version Number) | |
17 | /KYK/F110_ADM_PAYM_PARM | Enqueue the Payment Files (Version Number) | |
18 | /KYK/F110_CRT_NEW_GROUP | Get the Status (description) | |
Transaction Code
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |