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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