01 |
FB_ICRC_ACTIVE_GET |
Determine whether reconciliation is acitve |
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02 |
FB_ICRC_BS_S_SEL_RFC |
Select open items for key date from BS+S |
R |
03 |
FB_ICRC_RCOMP_RFC_DEST_CHECK |
Check for companies at RFC destination |
R |
04 |
FB_ICRC_LEDGER_SEL_RFC |
Select open items for key date from BS+S |
R |
05 |
FB_ICRC_RPROC_PROPERTIES_GET |
Get Properties of Reconciliation Process |
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06 |
FB_ICRC_STATUS_GET |
Get Status of Specified Companies |
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07 |
FB_ICRC_STATUS_SET |
Set Status of Specified Companies |
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08 |
FB_ICRC_MOVE_DATA_001 |
Moving Data |
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09 |
FB_ICRC_MOVE_DATA_002 |
Moving Data |
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10 |
FB_ICRC_VALUE_HELP_ALL_RCOMP |
Value Help For Companies |
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11 |
FBICRC_GET_CURRENT_DIFF |
Determine Current Differences from IC Reconciliation |
R |
12 |
FB_ICRC_LOCK_COMPANY_001 |
Lock Companies |
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13 |
FB_ICRC_LOCK_COMPANY_002 |
Lock Companies |
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14 |
FB_ICRC_SHOW_FI_DOCUMENT_RFC |
Display FI Document |
R |
15 |
FB_ICRC_REPLACE_PLACEHOLDERS |
Replace Placeholders in Template Text |
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16 |
FB_ICRC_DISPLAY_DOCUMENT |
Display Selected Documents |
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17 |
FB_ICRC_HANDLE_GOS |
Handling of Generic Object Services |
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18 |
FB_ICRC_SEL_DBCAT |
Functin module to select database categories |
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19 |
FB_ICRC_BS_DK_SEL_RFC |
Select open items for key date from BS+S |
R |
20 |
FB_ICRC_MOVE_DATA_003 |
Moving Data |
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21 |
FBICRC_GET_LAST_DIFF |
Determine Last Valid Difference |
R |
22 |
FB_ICRC_ASSIGN_DATA_003 |
Process 003: Assign Data |
R |
23 |
FB_ICRC_CREATE_RFC_PACKAGES |
Create RFC Packages According to Customizing |
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24 |
FB_ICRC_BADI_DATA_CHECK |
Check Data Provided by Customer Through BAdI |
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25 |
FB_ICRC_LOCK_COMPANY_003 |
Lock Companies |
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26 |
FB_ICRC_ASSIGN_DATA_001 |
Process 001: Assign Data |
R |
27 |
FB_ICRC_ASSIGN_DATA_002 |
Process 002: Assign Data |
R |
28 |
FB_ICRC_CUST_CHECK |
Check Customizing |
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29 |
FB_ICRC_COLLECT_DATA |
ICR: Select Data for Process |
R |
30 |
FB_ICRC_PREPARE_RFC |
Prepare RFC Calls for Source Systems |
R |
31 |
FB_ICRC_COLLECT_DATA_XI_SYNC |
ICR: Select Data for Process 003 |
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32 |
FB_ICRC_GET_DATA |
Get Global Data Tables From Different Processes |
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33 |
FB_ICRC_ADD_DATA_RFC |
ICR: Push Data Into Reconciliation Process |
R |
34 |
FB_ICRC_DECIDE |
Decide what to do in case of file error |
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35 |
FB_ICRC_ASSIGN_PACKAGE_003 |
Assign Package |
R |
36 |
FB_ICRC_ASSIGN_PACKAGE_001 |
Assign Package |
R |
37 |
FB_ICRC_ASSIGN_PACKAGE_002 |
Assign Package |
R |
38 |
FB_ICRC_DOCUMENT_LINKS_RFC |
Get FI Document Links to Attachments |
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39 |
FB_ICRC_GOS_ORIG_LIST |
Display Selected Documents |
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40 |
FB_ICRC_HDB_CLEARED_DEL |
ICR Delete cleared items ICR DB |
R |
41 |
FB_ICRC_HDB_RASSC_SOURCE_GET |
ICR: Get Source for Trading Partner |
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42 |
FB_ICRC_CLEAR_GENERAL_VARIABLE |
Clear General Varaiables of Function Group |
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