| 01 |
CACS00_DOC_POST2 |
Comm.: Commission Documents Update (Even in FI) |
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| 02 |
CACS00_DOC_POST_CLEARING_INFO |
Comm.: Mark Documents as Cleared |
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| 03 |
CACS00_DOC_SUMINIT |
Reset All Totals Tables |
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| 04 |
CACS00_POST_DOCSE_SETT_LOCK |
Abgabe die Verrechnung locken |
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| 05 |
CACS00_DOC_UPDATE_STATUS |
Comm.: Change Status of a Commission Document |
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| 06 |
CACS00_DOC_CONV_TO_CON_CURR |
Convert Currencies to Contract Currencies |
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| 07 |
CACS00_DOC_CONV_TO_LED_CURR |
Convert Currencies to Commission Model Currency |
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| 08 |
CACS00_DOC_RESET_CLEARING_INFO |
Comm.: Cancel Clearing Information |
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| 09 |
CACS00_DOC_REVERSE_REMUN_SUMS |
Comm.: Reverse Totals Entries of Remuneration Lines |
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| 10 |
CACS00_DOC_REVERSE2 |
Comm.: Commission Document Reversal |
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| 13 |
CACS00_DOC_NUMBER_GET |
Use Number for Commission Document |
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| 14 |
CACS00_DOC_SUMCREATE |
Totals Update for a Commission Document |
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| 15 |
CACS00_DOC_CREATE_INTSETTLE |
Beleginternen Ausgleich schreiben |
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| 16 |
CACS00_POST_DOCUMENTS |
Update Function Module for Documents |
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| 17 |
CACS00_POST_DOCRE |
Update Line Items (Reverse) |
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| 18 |
CACS00_POST_PAID_DUES |
Update Line Items (Reverse) |
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| 19 |
CACS00_POST_DOC_HEADER_REV |
Update Document Header (Reverse) |
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| 20 |
CACS00_POST_DOC_HEADER_UPD |
Update Document Header (Update) |
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| 21 |
CACS00_POST_DOC_LINES_REV |
Update Line Items (Reverse) |
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| 22 |
CACS00_POST_DOCSE |
Update CACS00_DOCSE |
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| 23 |
CACS00_POST_DOC_REVHIST |
Update Line Items (Reverse) |
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| 24 |
CACS00_POST_UNREV_LINES |
Sets flg_reversed in all the Document Line Items on space |
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| 25 |
CACS00_CHECK_POSTING_POSSIBLE |
Checks, Whether Document Posting is Allowed and Sets Lock |
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| 26 |
CACS00_DOC_UPDATE_STATUS2 |
Comm.: Change Status of Commission Document |
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| 27 |
CACS00_POST_REV_DOCUMENTS |
Update Function Module for Documents |
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