Function Module list used by SAP ABAP Class CMD_EI_API_CHECK (Customer Check APIs)
SAP ABAP Class
CMD_EI_API_CHECK (Customer Check APIs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALE_BAPI_GET_UNIQUE_RECEIVER | Determines precisely one receiver for a synchronous BAPI | ||
| 2 | APAR_EBPP_CHECK_ACTIVE | EBPP: Ist EBPP aktiv ? | ||
| 3 | APAR_EBPP_READ_T042ZEBPP | Ermittlung der EBPP-Zahlwege | ||
| 4 | BANK_ACCOUNT_CHECK | Check of Bank Account Number | ||
| 5 | BAPI_ATTENDEE_BOOK_LIST | Read Attendee Bookings | ||
| 6 | BAPI_ATTENDEE_PREBOOK_LIST | Read attendee prebookings | ||
| 7 | BUSINESS_NUMBER_CHECK | Check of international location number (ILN) | ||
| 8 | CCARDEC_DO_ENVELOPE | Soll Zahlungskartendaten verschlüsselt werden ? | ||
| 9 | CCARD_ENVELOPE | Zahlungskartennummer Verschlüsseln | ||
| 10 | CHECK_BEGIN_BANK_ADDRESS | Check if Bank Key has Valid Account Number or Valid P.O. Account Number | ||
| 11 | CONVERT_AMOUNT_TO_CURRENCY | Betrag in andere Währung umrechnen | ||
| 12 | CURRENCY_EXPIRATION_CHECK | CURRENCY_EXPIRATION_CHECK- | ||
| 13 | CURRENCY_EXPIRATION_CHECK | CURRENCY_EXPIRATION_CHECK- | ||
| 14 | DATE_CHECK_PLAUSIBILITY | Date plausibility check | ||
| 15 | DATE_CHECK_PLAUSIBILITY | Date plausibility check | ||
| 16 | DATE_CHECK_PLAUSIBILITY | Date plausibility check | ||
| 17 | DATE_CHECK_PLAUSIBILITY | Date plausibility check | ||
| 18 | DATE_CHECK_PLAUSIBILITY | Date plausibility check | ||
| 19 | DATE_CHECK_PLAUSIBILITY | Date plausibility check | ||
| 20 | DATE_CHECK_PLAUSIBILITY | Date plausibility check | ||
| 21 | DATE_CHECK_PLAUSIBILITY | Date plausibility check | ||
| 22 | DDIF_FIELDINFO_GET | DD: Interface for Reading Text on Tables or Types | ||
| 23 | DDIF_FIELDINFO_GET | DD: Interface for Reading Text on Tables or Types | ||
| 24 | EU_TAX_NUMBER_CHECK | Check of VAT registration number (EU tax number) | ||
| 25 | EU_TAX_NUMBER_CHECK | Check of VAT registration number (EU tax number) | ||
| 26 | FI_CM_CHECK_COMP_CONTROLAREA | Prüfung, ob Kreditkontrollbereich im Buchungskreis erlaubt | ||
| 27 | FI_WT_READ_T059P | Lesen der Quellensteuertyp-Informationen | ||
| 28 | FI_WT_READ_T059Z | Lesen der Quellensteuerkennzeichen-Informationen | ||
| 29 | GUID_CONVERT | GUID_CONVERT- | ||
| 30 | HR_READ_T77S0 | HR-Interface: Lesen der Systemtabelle T77S0 | ||
| 31 | KATAKANA | Upper Case für Katakana / Katakana-Prüfung | ||
| 32 | MM_PARTNER_CHECK | Partner Processing | ||
| 33 | NUMBER_GET_INFO | Number range: Provides information for a number range number | ||
| 34 | NUMBER_GET_INFO | Number range: Provides information for a number range number | ||
| 35 | POSTAL_GIRO_ACCOUNT_CHECK | Check The Account Number of Postal Bank | ||
| 36 | READ_BANK_ADDRESS | Read Bank Data | ||
| 37 | READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | ||
| 38 | READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | ||
| 39 | READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | ||
| 40 | READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | ||
| 41 | READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | ||
| 42 | READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | ||
| 43 | READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | ||
| 44 | READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | ||
| 45 | READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | ||
| 46 | READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | ||
| 47 | READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | ||
| 48 | READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | ||
| 49 | READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | ||
| 50 | READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | ||
| 51 | RP_CHECK_PERNR | Check Personnel Number against HR Master Record | ||
| 52 | RV_INCOTERMS_CHECK | Prüfen der Incoterms | ||
| 53 | TAXNUMBER_CHECK_DUPL_CUSTOMER | Check Tax Numbers for Duplicity | ||
| 54 | TAX_NUMBER_CHECK | Check Tax Numbers | ||
| 55 | VIEW_KUPAV | Partnerview: KNVP + Anschrift | ||
| 56 | VIEW_KUPAV | Partnerview: KNVP + Anschrift | ||
| 57 | WY_KNVK_SINGLE_READ | gepuffertes Lesen eines Ansprechpartners |