SAP ABAP Program - Index B, page 5
Program - B
| # | Program | Package | Software Component | Short Description |
|---|---|---|---|---|
| 1 | Include für Batch-Input-Funktionsgruppe (BAPIs) | |||
| 2 | Constants for the ALE audit | |||
| 3 | main program | |||
| 4 | BDoc Repository checks | |||
| 5 | DDIC checks | |||
| 6 | Tools and routines | |||
| 7 | wher-used-list | |||
| 8 | Data and types | |||
| 9 | Direktwerte für Bedarfe R/3 - APO - CRM | |||
| 10 | Include BDF00F01 | |||
| 11 | Include BDF00I01 | |||
| 12 | Include BDF00O01 | |||
| 13 | Include BDF00TOP | |||
| 14 | Include BDF00F01 | |||
| 15 | Include BDF00F01 | |||
| 16 | Include BDF01TOP | |||
| 17 | Templates für Mappings-Coding SAP -> BAPI | |||
| 18 | Templates for mapping code SAP -> BAPI | |||
| 19 | Include BDISPE01 | |||
| 20 | Include BDISPF01 | |||
| 21 | Include BDISPTOP | |||
| 22 | Service Data Download background job to collect and/or send data | |||
| 23 | PAI modules | |||
| 24 | PBO modules | |||
| 25 | Include BDLCCTOP | |||
| 26 | Tool to maintain COE entries | |||
| 27 | Include FORMS in report yewacoes | |||
| 28 | Include for INPUT in report yewacoes | |||
| 29 | Collect report called by Service Data Control Center | |||
| 30 | Include OUTPUT in report yewacoes | |||
| 31 | Top-include report yewacoes | |||
| 32 | Writes proper customizing values into BDLCUST before SDCC delivery | |||
| 33 | Selection screen of Service Definition Work Bench | |||
| 34 | Include BDLDVI10 | |||
| 35 | Include BDLDVO10 | |||
| 36 | Include BDLDVTOP | |||
| 37 | Macros for enqueue handling in the service data download area | |||
| 38 | Include FORMS in report yewacoes | |||
| 39 | Include for INPUT in report yewacoes | |||
| 40 | Include OUTPUT in report yewacoes | |||
| 41 | Top-include report yewacoes | |||
| 42 | Tool to maintain IBU entries | |||
| 43 | Deselect function modules for download transfer | |||
| 44 | Include BDLMFCOM | |||
| 45 | Include FORMS in program BDLMFUBA | |||
| 46 | Include BDLMFF40 | |||
| 47 | Include INPUT program BDLMFUBA | |||
| 48 | Include BDLMFI40 | |||
| 49 | Include OUTPUT for program BDLMFUBA | |||
| 50 | Include BDLMFO40 | |||
| 51 | Top-Include program BDLMFUBA | |||
| 52 | Tool to define function calls and variables for Service Assistent | |||
| 53 | Display of missing functions | |||
| 54 | Include FORMS in program BDLMORIG | |||
| 55 | Include INPUT program BDLMORIG | |||
| 56 | Include OUTPUT for program BDLMORIG | |||
| 57 | Tool to get interface data of functions in different R/3 systems | |||
| 58 | Top-Include program BDLMORIG | |||
| 59 | Makros for message logging | |||
| 60 | Include BDLMSGLG2 | |||
| 61 | Service Data DL: Test Report to Create and Fill Global Variables | |||
| 62 | ||||
| 63 | Include BDLPIPAI | |||
| 64 | Include BDLPIPBO | |||
| 65 | Include containing forms to fill Global Variables in Service Assistent | |||
| 66 | Include containing forms to fill Global Variables in Service Assistent | |||
| 67 | Include containing forms to fill Global Variables in Service Assistent | |||
| 68 | Include to copy mySAP.com Services Workplace Variables to all versions | |||
| 69 | ||||
| 70 | Send report called by Service Data Control Center | |||
| 71 | Change BDL customizing values in table BDLCUST | |||
| 72 | ||||
| 73 | ||||
| 74 | Include BDLST14I | |||
| 75 | Include BDLST14M | |||
| 76 | Display of St14 Service Data | |||
| 77 | Service maintenance | |||
| 78 | Release dependent include for service data download viewer | |||
| 79 | Release dependent include for service data download viewer | |||
| 80 | Include BDLVGEND | |||
| 81 | Service Data Viewer | |||
| 82 | Service Data Viewer | |||
| 83 | Include for Program BDLVTREE containing forms to create DL data tree | |||
| 84 | Include for Program BDLVTREE containing forms to display DL data tree | |||
| 85 | Include for Program BDLVTREE containing forms to display DL data tree | |||
| 86 | Include for Program BDLVTREE containing Main Program | |||
| 87 | Include BDLVTMAI2 | |||
| 88 | Include for Program BDLView4 containing Data definition | |||
| 89 | Service Data Viewer 2.0 | |||
| 90 | Program BDLVTREE2 | |||
| 91 | Include BDLVTREE2TOP | |||
| 92 | Include for Program BDLVTREE containing Data definition | |||
| 93 | Only for Upgrade from a 4X to 620 Copy /BDL/-Tables to BDL-Tables | |||
| 94 | Do not run this report !!! Expert report !!! Deletes all BDL-Tables | |||
| 95 | Report BDL_DEL_BDLLOCKED | |||
| 96 | Deschedules the periodic Early Watch Alerts from the ASM | |||
| 97 | Generates all Reimport-Includes new | |||
| 98 | Report gets download data of a Session and creates a new Session | |||
| 99 | Report gets session data per RFC call into the system | |||
| 100 | Initializes SDCC for Transport | |||
| 101 | Include BDL_SHOW_FORBIDDEN_USE | |||
| 102 | ||||
| 103 | Check BDoc Repository | |||
| 104 | Report BDM_GENSP_FOR_BDOCS | |||
| 105 | Include BDM_INCLUDE_FLTER: Constants for Filter | |||
| 106 | Include BDM_I01 | |||
| 107 | Include BDM_PAI_02 | |||
| 108 | Include BDM_O01 | |||
| 109 | BDoc Modeler: Personal Filter | |||
| 110 | BDoc Modeler: Personal Filter | |||
| 111 | Include GLOBAL_INCL_0 | |||
| 112 | Include GLOBAL_INCL | |||
| 113 | BDoc type post-processing (more than one active/inactive version) | |||
| 114 | ||||
| 115 | Include BDM_TREE | |||
| 116 | BDoc Modeler : Where Used List | |||
| 117 | To delete a BDoc | |||
| 118 | Deletion of BDocs That Are No Longer Required in SRM | |||
| 119 | Deletion of BDocs That Are No Longer Required in SRM | |||
| 120 | Program BDOC_RELEASE - Release a BDoc type | |||
| 121 | Undeletes a BDoc | |||
| 122 | To view the stored procedure texts | |||
| 123 | Monitoring open bar code entries | |||
| 124 | BDS: Display of all open bar code entries | |||
| 125 | BDS: Display of all open internal bar code entries | |||
| 126 | BDS: Display of all open external bar code entries | |||
| 127 | Display of all open bar code entries with keep flag | |||
| 128 | Display of all open internal bar code entries with keep flag | |||
| 129 | BDS: Display of all open external bar code entries with keep flag | |||
| 130 | Adjust Archive ID of External Barcodes | |||
| 131 | Matching open bar code entries after change | |||
| 132 | Test report for simulating bar code confirmation from storage system | |||
| 133 | Test report: to simulate R/3 internal bar code entry | |||
| 134 | BDS conversion report | |||
| 135 | Business Document Service: Check fill level of tables | |||
| 136 | IR test: Creating PHIOs & LOIOs for archive test | |||
| 137 | Business Document Service: Object links display | |||
| 138 | SAP ArchiveLink: Stored documents search | |||
| 139 | Start Business Document Navigator | |||
| 140 | BDS: Test BAPIs with commit | |||
| 141 | BDS: Test program for OO methods | |||
| 142 | BDS: Test-program for ENQUEUE and DEQUEUE | |||
| 143 | BDS: Report for displaying log entries | |||
| 144 | Test_CREATE_URL | |||
| 145 | sbds | |||
| 146 | BDT: Include um alle wichtigen Variable und Konstanten zu includieren | |||
| 147 | BDT Analyzer | |||
| 148 | BDT: Consistency Check of the Control Table Entries | |||
| 149 | BDT: Comparison and Transport of Control Tables | |||
| 150 | Table TBZ3N: Several Standard Assignments for a Screen Seq.Category | |||
| 151 | Table TBZ3: Several Screen Sequences with Set Standard Indicator | |||
| 152 | Table TB001: Several BP Groupings With Set Standard Indicator | |||
| 153 | Program BDT_DC_BUPA | |||
| 154 | Include BDT_DC_TEXTS | |||
| 155 | Include BDT_DC_OXT_BW_CONSTANTS | |||
| 156 | Include BDT_DC_OXT_CONSTANTS | |||
| 157 | Include BDT_DC_TEXTS | |||
| 158 | BDT: Delete All Subscreen Containers | |||
| 159 | BDT: Observance of Naming Convention for Control Tables | |||
| 160 | Include BDT_TOOLS_COMPARE | |||
| 161 | Include BDT_TOOLS_COMPARE | |||
| 162 | Include BDT_TOOLS_TRANSP | |||
| 163 | Program BDT_TEST_001 | |||
| 164 | Include BDT_TEST_001_CLASSES | |||
| 165 | Include BDT_TEST_001_FORMS_01 | |||
| 166 | Include BDT_TEST_001_FORMS_02 | |||
| 167 | Include BDT_TEST_001_FORMS_03 | |||
| 168 | Include BDT_TEST_001_PAI_01 | |||
| 169 | Include BDT_TEST_001_PBO_01 | |||
| 170 | Include BDT_TEST_001_TOP | |||
| 171 | Program BDT_TEST_001 | |||
| 172 | Include BDT_TEST_001_CLASSES | |||
| 173 | Include BDT_TEST_001_FORMS_01 | |||
| 174 | Include BDT_TEST_001_FORMS_02 | |||
| 175 | Include BDT_TEST_001_FORMS_03 | |||
| 176 | Include BDT_TEST_001_PAI_01 | |||
| 177 | Include BDT_TEST_001_PBO_01 | |||
| 178 | Include BDT_TEST_001_TOP | |||
| 179 | Program BDT_TEST_001 | |||
| 180 | Include BDT_TEST_001_CLASSES | |||
| 181 | Include BDT_TEST_001_FORMS_01 | |||
| 182 | Include BDT_TEST_001_FORMS_02 | |||
| 183 | Include BDT_TEST_001_FORMS_03 | |||
| 184 | Include BDT_TEST_001_PAI_01 | |||
| 185 | Include BDT_TEST_001_PBO_01 | |||
| 186 | Include BDT_TEST_001_TOP | |||
| 187 | Include BDT_TOOLS_TOP | |||
| 188 | Include BDT_TOOLS_TOP | |||
| 189 | Program BUS_VCT_KILL_ALL_CONFIG | |||
| 190 | Program BDT_VCT_CORR_002 | |||
| 191 | Include BDT_VCT_CORR_003 | |||
| 192 | Tables and data instructions for RFVIBE03 | |||
| 193 | List header, selection options, column headers for RFVIBE03 | |||
| 194 | Call Customizing Transactions for Revenue Account Determination | |||
| 195 | Call Customizing Transactions for Revenue Account Determination | |||
| 196 | Start View Maintenance for Assembly Rule | |||
| 197 | Report BADI_MAINTAIN | |||
| 198 | Klassendefinitionen und Implementationen (Bsp. Event-Handler) | |||
| 199 | Form Routinen | |||
| 200 | PAI-Module | |||
| 201 | PBO-Module | |||
| 202 | Include BEAR_BADI_MAINTAINTOP | |||
| 203 | Program BEAR_BD_BDOC_SEARCH | |||
| 204 | ||||
| 205 | Set Retro-Billing Relevance | |||
| 206 | Maintain Program for Billing Document Residence Times | |||
| 207 | Program BEFB_BTY_U_MAINTAIN | |||
| 208 | Program BEFB_BTY_U_MAINTAIN | |||
| 209 | Report CRM_FM_FU_CORR_BALANCE_ACL | |||
| 210 | Update Fund Posting Documents | |||
| 211 | Rebate Extracts: Check Accounting | |||
| 212 | Create Price Lists | |||
| 213 | Report BEAR_CNPL_PL_ARCH_DEL | |||
| 214 | Report BEAR_CNPL_PL_ARCH_POSTPRO | |||
| 215 | Report BEAR_CNPL_PL_ARCH_PREPROC | |||
| 216 | Report BEAR_CNPL_PL_ARCH_WRITE | |||
| 217 | Report BEAR_CNPL_PL_ARCH_WRITE | |||
| 218 | Migration of Price Lists to New Application | |||
| 219 | Process Price Lists | |||
| 220 | Start View Maintenance for Cumulation Profile | |||
| 221 | Creates Mass Data for Billing Due List | |||
| 222 | Display Invoices | |||
| 223 | Display Collective Runs | |||
| 224 | Program BEFB_ITC_U_MAINTAIN | |||
| 225 | ||||
| 226 | ||||
| 227 | Generate mBDoc for Billing Due List of a Billing Application | |||
| 228 | Decline Billing Due List | |||
| 229 | Program BEAR_DRV_PAR_MAINTAIN | |||
| 230 | Start View Maintenance for Calculation Profile | |||
| 231 | Start View Maintenance for Archiving Control Extract Type | |||
| 232 | Start View Maintenance for Extract Type Determination | |||
| 233 | Start View Maintenance for Extract Type | |||
| 234 | General Condition Maintenance for Billing | |||
| 235 | BAdI implementations that have to be migrated | |||
| 236 | Program BEFB_BTY_U_MAINTAIN | |||
| 237 | Program BEFB_ITC_U_MAINTAIN | |||
| 238 | Generation of mBDoc of Billing Engine Application | |||
| 239 | Configuration of a BE Application | |||
| 240 | Include ZZUH_METACUSTOMIZING_APPL_GF01 | |||
| 241 | Include ZZUH_METACUSTOMIZING_SAVE_DF01 | |||
| 242 | Include ZZUH_METACUSTOMIZING_DATA_LF01 | |||
| 243 | Include BEAR_METACUSTOMIZINGF04 | |||
| 244 | Include ZZUH_METACUSTOMIZING_CHANGEI01 | |||
| 245 | Include ZZUH_METACUSTOMIZING_STATUSO01 | |||
| 246 | Include BEAR_METACUSTOMIZINGO02 | |||
| 247 | Start Maintenance of Application Dependent Parameters | |||
| 248 | Suche nach korrupten Fakturen mit leerem Partnerset | |||
| 249 | Identify Partial Cancelation Processes | |||
| 250 | Creation of extract documents via external interface | |||
| 251 | Start View Maintenance for Settlement Profile | |||
| 252 | Start View Maintenance for Settlement Profile | |||
| 253 | Start View Maintenance for Archiving Control Agreements | |||
| 254 | Start View Maintenance for Settlement Profile | |||
| 255 | Start View Maintenance for Settlement Profile | |||
| 256 | Start View Maintenance for Cumulation Profile | |||
| 257 | Start View Maintenance for Settlement Profile | |||
| 258 | Program BEAR_START | |||
| 259 | Trigger Generation of BEA mBDoc via Selection Screen | |||
| 260 | Start View Maintenance for Settlement Document Type | |||
| 261 | Save Tax Document | |||
| 262 | Save Tax Document | |||
| 263 | Program BEAR_TEST_UPLOAD_10 | |||
| 264 | Start View Maintenance for Settlement Profile | |||
| 265 | Set Derivation Type for Billing Due List for Intercompany Billing | |||
| 266 | Start View Cluster Maintenance for Assembly Rule | |||
| 267 | Start View Maintenance for Settlement Profile | |||
| 268 | Konstanten für Service ACC | |||
| 269 | Zentrales Include einer BE-Anwendung | |||
| 270 | Allgemeine Konstanten | |||
| 271 | Allgemeine Datendeklarationen der BEA | |||
| 272 | Grundlegende FORM Routinen einer BEA | |||
| 273 | Program to Delete Generated Test Data | |||
| 274 | Test Data Generator for CFM | |||
| 275 | Allgemeine Konstanten | |||
| 276 | Central Include for a BE Application | |||
| 277 | General Constants | |||
| 278 | Konstanten der Applikationsklasse R1 | |||
| 279 | Include BEA_CRMB_DL_CREATE_ORDER_RF01 | |||
| 280 | Include BEA_CRMB_UNIT_TEST_01 | |||
| 281 | Include BEA_CRMB_UNIT_TEST_01 | |||
| 282 | Schnittstellen Typen für Externe Fakturen aus SD Rechnung | |||
| 283 | Constants for feature FCB | |||
| 284 | Fehlerbehandlung | |||
| 285 | Macros for mBDoc casting (BAPIMTCS) | |||
| 286 | Includiert alle Partnerkonstanten aus Include COM_PARTNER | |||
| 287 | Definition der Partnerfunktionstypen | |||
| 288 | Preisfindungsspezifische Konstanten | |||
| 289 | Constants of Feature PYP | |||
| 290 | Include BEA_TXT_CON | |||
| 291 | Program BEBDTEST | |||
| 292 | Include BEBDTESTU01 | |||
| 293 | Include BEBDTESTU02 | |||
| 294 | Include BEBDTESTU03 | |||
| 295 | Include BEBDTESTU04 | |||
| 296 | Include BEBDTESTU05 | |||
| 297 | Notwendig für die Funktionalität des Application Logs | |||
| 298 | List of Feature Attributes for BE Application | |||
| 299 | Generate Metadata Object Method | |||
| 300 | CHANGE-Methode des Objekts | |||
| 301 | CHECK-Methode des Objekts | |||
| 302 | Kopieren aller abhängigen Tabellen zum Objekt | |||
| 303 | CREATE-Methode des Objekts | |||
| 304 | DELETE-Methode des Objekts | |||
| 305 | Löschen aller abhängigen Tabellen zum Objekt | |||
| 306 | GETBUFFER-Methode | |||
| 307 | GETDETAIL-Methode des Objekts | |||
| 308 | GETLIST-Methode des Objekts | |||
| 309 | POST-Methode des Objekts | |||
| 310 | REFRESH-Methode des Objekts | |||
| 311 | SAVE-Methode des Objekts | |||
| 312 | SHOWLIST-Methode des Objekts | |||
| 313 | Include BEFB_TEMPLATE_METADATA_TOP | |||
| 314 | Include BEFB_METADATA_TEMPL_TRANSPORT | |||
| 315 | BE Framework: Preparation for Upgrade (Start Release 3.X) | |||
| 316 | Mapping BE Billing Doc. to Billing Header (for Transfer to Accounting) | |||
| 317 | Mapping BE Billing Doc. to Billing Item (for Transfer to Accounting) | |||
| 318 | Transfer to Accounting: Mapping Return + Key Infos in BDoc Status | |||
| 319 | Transfer to Acctg: Mapping BDoc in Neutral Billing Doc. + Service Data | |||
| 320 | Transfer Billing Document to Accounting | |||
| 321 | Transfer to Accounting: Validate Billing Doc. Using BDoc Status Info | |||
| 322 | Account Determination: Run Account Determntn Analysis for Billing Item | |||
| 323 | Kontenfindung: Mapping Fakturabeleg auf Kommunikationsstruktur | |||
| 324 | Account Determination: Fill Communication Structure + Prepare Analysis | |||
| 325 | AC Transfer: BDoc Mapping in Accrual Engine | |||
| 326 | Transfer Billing Document to the Accrual Engine | |||
| 327 | Archiving of Billing Engine Bill. Docs: Delete Program | |||
| 328 | Archiving of Billing Engine Bill.Docs: Postprocessing Program | |||
| 329 | Delete Main Due List Items | |||
| 330 | Archiving of Billing Engine Billing Docs: Preprocessing Program | |||
| 331 | Archiving of Billing Engine Billing Documents: Write Program | |||
| 332 | Include BEFG_TMPL_BD_ARCH_WRITE_2 | |||
| 333 | Mapping Billing Document to Extractor Structure (BW Adapter) | |||
| 334 | Connection to BW | |||
| 335 | Determine aggregated Billing Relevance | |||
| 336 | Service Claims&Funds Management CFM | |||
| 337 | Prüfungen vor dem Sichern von Fakturabelege | |||
| 338 | Service Claims&Funds Management CFM | |||
| 339 | Display Collective Run Log | |||
| 340 | Steuerdokumente lesen | |||
| 341 | CRM Steuern über TTE - Input-Dokument aufbauen | |||
| 342 | Add Item to Evaluation Document | |||
| 343 | Empty Buffer Containing Pricing Documents | |||
| 344 | Save Evaluation Document | |||
| 345 | Set Option to Archive Persistent (TTE) Tax Document | |||
| 346 | CRM Steuern über TTE (Fakturabeleg) | |||
| 347 | Prefetch financial contract data | |||
| 348 | Refresh Financial Contract Billing container buffer | |||
| 349 | Include BEFG_TMPL_BD_FCB_O_TOP | |||
| 350 | Pre-mapping for account determination in case of Intercompany Payables | |||
| 351 | Tran. IC Inv. to Acct Pay.: mapping return + key infos in status mBDoc | |||
| 352 | RW-Überleitung: Mapping BDoc in Neutralen Fakturabeleg + Serice-Daten | |||
| 353 | Tran. IC Inv. to Acct Pay.: update IC payables status | |||
| 354 | Intercompany Payables Processing | |||
| 355 | Release intercompany billing documents for transfer to Accts Payable | |||
| 356 | Tran. IC Inv. to Acct Pay.: validate transfer using status mBDoc info | |||
| 357 | Start of the Middleware flow | |||
| 358 | Release IC Invoices to Accts Payable | |||
| 359 | Transfer Data to SAP GTS for Intrastat Reporting | |||
| 360 | ||||
| 361 | ||||
| 362 | ||||
| 363 | ||||
| 364 | Selektionsmethode für Kopfdetail | |||
| 365 | Fakturakopf ändern | |||
| 366 | ||||
| 367 | ||||
| 368 | Selektionsmethode für Positionsdetail | |||
| 369 | Fakturapositionen zu Fakturakopf ermitteln | |||
| 370 | Fakturen stornieren | |||
| 371 | Prüfungen vor dem Sichern von Fakturabelege | |||
| 372 | Fakturierung eines Geschäftsvorgangs | |||
| 373 | Initialisierung der Puffer | |||
| 374 | Belegfluss zu Fakturakopf ermitteln | |||
| 375 | Belegfluss zu Fakturakopf oder -position ermitteln | |||
| 376 | Sperrmethode | |||
| 377 | GETCOUNT-Methode für Fakturen (Selektion mit Kopf- und Positionsfelder | |||
| 378 | Editierbaren Felder bestimmen | |||
| 379 | Zahlungsstatus zu Rechnung ermitteln | |||
| 380 | Selektionsmethode für Kopfdetail | |||
| 381 | Preisbeleg zu Fakturakopf oder -position öffnen | |||
| 382 | Preisbelegänderung ín Fakturabeleg synchronisieren | |||
| 383 | Query-Methode für BOL | |||
| 384 | Initialisierung der Puffer | |||
| 385 | Sichern der geänderten Fakturabelege | |||
| 386 | Splitanalyse durchführen | |||
| 387 | Interaction-Layer für das Objekt Fakturabeleg | |||
| 388 | Fakturen ins FI überleiten | |||
| 389 | ||||
| 390 | List of Billing Documents | |||
| 391 | Include BEFG_TMPL_BD_MASS_CANCEL | |||
| 392 | Generate mBDoc for One Order Update | |||
| 393 | Generate mBDoc and Start MWFlow | |||
| 394 | Middleware-Anbindung | |||
| 395 | Start Validation Flow for Confirmation | |||
| 396 | Start des Middlewareflows | |||
| 397 | Final Processing for Billing Documents | |||
| 398 | Writes Billing Header and Items to Buffer | |||
| 399 | GETCOUNT-Methode für Fakturen (Selektion mit Kopf- und Positionsfelder | |||
| 400 | Selektiert den Schlüssel des Fakturabelegs | |||
| 401 | GETLIST-Methode für Fakturaköpfe (Selektion mit Kopf und Positionsfeld | |||
| 402 | ||||
| 403 | ||||
| 404 | ||||
| 405 | Determine Number of Billing Documents | |||
| 406 | Selects a Single Billing Header (via GUID) | |||
| 407 | Selects Billing Headers on Basis of Header Attributes | |||
| 408 | ||||
| 409 | Bestimmung der Anzahl Fakturapositionen | |||
| 410 | Selektiert einen einzelnen Fakturakopf via GUID | |||
| 411 | Selects Billing Items on Basis of Item Attributes | |||
| 412 | Passes Back the Buffered Billing Documents | |||
| 413 | Changes Billing Doc in Buffer | |||
| 414 | Storniert Fakturen | |||
| 415 | Prüfung, ob eine Fakturaposition korrigiert werden darf | |||
| 416 | Selektiert Fakturapositionen nach PosAttributen | |||
| 417 | Erzeugung einer Korrekturposition | |||
| 418 | Sammellauf zur Stornierung von Fakturen | |||
| 419 | Include BEFG_TMPL_BD_O_COLL_RUN_CANC | |||
| 420 | Generates Billing Documents | |||
| 421 | Übernahme externer Fakturen | |||
| 422 | Selektiert einen einzelnen Fakturakopf via GUID | |||
| 423 | Faktura sperren | |||
| 424 | Faktura sperren | |||
| 425 | Selects Billing Headers/Items on Basis of Header/Item Attributes | |||
| 426 | Daten von Subcontainern von Puffer oder DB lesen | |||
| 427 | Korrigierbare Fakturaposition entlang der Kette bestimmen | |||
| 428 | Selektiert Fakturen anhand von Quellbelegen | |||
| 429 | Nachrichtenverarbeitung | |||
| 430 | Lesen aller Daten einer Faktura | |||
| 431 | Deletes Buffer Tables for Billing Documents | |||
| 432 | Lesen einer Faktura (externes Format) | |||
| 433 | RFC-FuBa zur Stornierung von Fakturen ausgewählter Quellbelege | |||
| 434 | RFC-FuBa zur Übernahme externer Fakturen | |||
| 435 | RFC-FuBa zum Druck von Fakturen ausgewählter Quellbelege | |||
| 436 | RFC-FuBa zum Druck von Fakturen ausgewählter Quellbelege | |||
| 437 | Saves the Buffered Billing Documents | |||
| 438 | Run Split Analysis | |||
| 439 | Update des Transfer-Status und- Error nach Aufruf der Buchhaltung | |||
| 440 | Generate Sub Items during the Billing Process | |||
| 441 | Processing of Billing Documents (OL) | |||
| 442 | Release Billing Documents for Transfer to Accounting | |||
| 443 | Prüfung: passt Position bezügl. Partnern zum Kopf | |||
| 444 | Partnersets komprimieren | |||
| 445 | Externe Partner übernehmen | |||
| 446 | Partnerdaten im Fakturavorrat anreichern | |||
| 447 | Partner in der Faktura sichern | |||
| 448 | Copy Header Partner Set | |||
| 449 | Find and Create Header Partner for Billing Document | |||
| 450 | Delete Partner Set of a Billing Document | |||
| 451 | Enhance Billing Document Header Partner | |||
| 452 | Kopfpartner zur Faktura finden und anlegen | |||
| 453 | Copy Partner Set of Billing Item | |||
| 454 | Create Partner Set for Billing Item | |||
| 455 | Delete Billing Item | |||
| 456 | Partnerset zu einer Fakturaposition anlegen | |||
| 457 | Initialize Partner in Billing Document | |||
| 458 | Save Partner in Billing Document | |||
| 459 | Partner Processing Billing Document | |||
| 460 | Determination of Data Context in Billing Document PPF | |||
| 461 | Determination of PPF Actions | |||
| 462 | Datenermittlung für den Rechnungsausgabe | |||
| 463 | Vorbereitung der Aktionsanzeige | |||
| 464 | Preview von Aktionen über Aktionsverarbeitungsreport | |||
| 465 | Druck von Fakturabelegen | |||
| 466 | Findung von Aktionsprofilen durch Konditionstechnik | |||
| 467 | Delete Buffer of PPF Actions | |||
| 468 | Renaming of Application Key for PPF Actions | |||
| 469 | Top Include of Function Pool ...BD_PPF_O | |||
| 470 | Versenden der Faktura per XML/EDI | |||
| 471 | Determination of Total Price for Billing Document | |||
| 472 | Carry out pricing complete for Billing Document | |||
| 473 | Externe Preise übernehmen | |||
| 474 | Externe Preispositionen übernehmen | |||
| 475 | Ermittle relevante Attribute zum Kalkulationsschema | |||
| 476 | Leeren Preisfindungsbeleg anlegen | |||
| 477 | Mapping Item of DL to Pricing Interface | |||
| 478 | Preisfindungsdaten einer Position kopieren | |||
| 479 | Positionen zu Preisfindungsbeleg hinzufügen | |||
| 480 | Mapping Item of DL to Pricing Interface | |||
| 481 | Mapping Item of DL to Pricing Interface | |||
| 482 | Determination of Total Price for Billing Document | |||
| 483 | Vorbereitung des Preisfindungsaufrufes nach Mapping | |||
| 484 | Empty Buffer Containing Pricing Documents | |||
| 485 | Save Valuation Document | |||
| 486 | Pricing for Billing Document | |||
| 487 | List of Billing Documents | |||
| 488 | Read Payment Card Details (Credit Card + Authorization Lines) | |||
| 489 | Read Payment Card Set | |||
| 490 | Payment Cards | |||
| 491 | Copies Payment Plan of Order Doc. to Billing Document | |||
| 492 | Copies Payment Plan of Bill. Doc. to Cancellation | |||
| 493 | Deletes Payment Plan of Billing Document | |||
| 494 | Include BEFG_TMPL_BD_PYP_O_GET_PAYPLAN | |||
| 495 | Inits Payment Plan Processing | |||
| 496 | Saves Payment Plans | |||
| 497 | Payment Cards | |||
| 498 | Post Method of Object BD | |||
| 499 | Update Layer of Object "Billing Document" | |||
| 500 | Create Retroactive Billing |