Function Module list used by SAP ABAP Class VMD_EI_API_CHECK (Vendor Check APIs)
SAP ABAP Class
VMD_EI_API_CHECK (Vendor Check APIs) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
AIP01_PLANT_DETERMINE | AIPLOC: Werk für systemübergreifende Warenbewegungen ermitteln/prüfen | |
2 | ![]() |
ALE_BAPI_GET_UNIQUE_RECEIVER | Determines precisely one receiver for a synchronous BAPI | |
3 | ![]() |
APAR_EBPP_CHECK_ACTIVE | EBPP: Ist EBPP aktiv ? | |
4 | ![]() |
APAR_EBPP_READ_T042ZEBPP | Ermittlung der EBPP-Zahlwege | |
5 | ![]() |
BANK_ACCOUNT_CHECK | Check of Bank Account Number | |
6 | ![]() |
BAPI_ATTENDEE_BOOK_LIST | Read Attendee Bookings | |
7 | ![]() |
BAPI_ATTENDEE_PREBOOK_LIST | Read attendee prebookings | |
8 | ![]() |
BUSINESS_NUMBER_CHECK | Check of international location number (ILN) | |
9 | ![]() |
CHECK_BEGIN_BANK_ADDRESS | Check if Bank Key has Valid Account Number or Valid P.O. Account Number | |
10 | ![]() |
CURRENCY_EXPIRATION_CHECK | CURRENCY_EXPIRATION_CHECK- | |
11 | ![]() |
CURRENCY_EXPIRATION_CHECK | CURRENCY_EXPIRATION_CHECK- | |
12 | ![]() |
DATE_CHECK_PLAUSIBILITY | Date plausibility check | |
13 | ![]() |
DATE_CHECK_PLAUSIBILITY | Date plausibility check | |
14 | ![]() |
DATE_CHECK_PLAUSIBILITY | Date plausibility check | |
15 | ![]() |
DATE_CHECK_PLAUSIBILITY | Date plausibility check | |
16 | ![]() |
DATE_CHECK_PLAUSIBILITY | Date plausibility check | |
17 | ![]() |
DDIF_FIELDINFO_GET | DD: Interface for Reading Text on Tables or Types | |
18 | ![]() |
DEQUEUE_EXT001W | Release lock on object EXT001W | |
19 | ![]() |
ENQUEUE_EXT001W | Request lock for object EXT001W | |
20 | ![]() |
ESR_NUMBER_CHECK | Check of PBC/POR number | |
21 | ![]() |
EU_TAX_NUMBER_CHECK | Check of VAT registration number (EU tax number) | |
22 | ![]() |
EU_TAX_NUMBER_CHECK | Check of VAT registration number (EU tax number) | |
23 | ![]() |
FINS_APAR_CHECK_VEND_POSTINGS | Prüft ob ein Kreditorenkonto bebucht ist | |
24 | ![]() |
FI_CHECK_ZTERM | Prüfen, ob eine Zahlungsbedingung existiert | |
25 | ![]() |
FI_CHECK_ZTERM | Prüfen, ob eine Zahlungsbedingung existiert | |
26 | ![]() |
FI_WT_READ_T001 | Lesen der Buchungskreisdaten | |
27 | ![]() |
FI_WT_READ_T059P | Lesen der Quellensteuertyp-Informationen | |
28 | ![]() |
FI_WT_READ_T059Z | Lesen der Quellensteuerkennzeichen-Informationen | |
29 | ![]() |
KATAKANA | Upper Case für Katakana / Katakana-Prüfung | |
30 | ![]() |
LOCATION_CHECK_ALE_CONSISTENCE | Konsistenz ALE-Verteilung Werk/Kunde/Lieferant | |
31 | ![]() |
MM_PARTNER_CHECK | Partner Processing | |
32 | ![]() |
MM_PARTNER_HIERARCHY_CHECK | Check if Vendor is in a hierarchy | |
33 | ![]() |
MM_PARTNER_ROLE_CHECK | Partnerrolle im Partnerschema vorhanden? | |
34 | ![]() |
MM_PARTNER_TEST_NEUE_KTOKK | Prüfen ob Partnerrollen des Lieferanten zur Kontengruppe passen | |
35 | ![]() |
MM_PARTNER_TYPE | Partner type | |
36 | ![]() |
NUMBER_GET_INFO | Number range: Provides information for a number range number | |
37 | ![]() |
POSTAL_GIRO_ACCOUNT_CHECK | Check The Account Number of Postal Bank | |
38 | ![]() |
READ_BANK_ADDRESS | Read Bank Data | |
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 | ![]() |
RP_CHECK_PERNR | Check Personnel Number against HR Master Record | |
50 | ![]() |
RV_INCOTERMS_CHECK | Prüfen der Incoterms | |
51 | ![]() |
RV_INCOTERMS_CHECK | Prüfen der Incoterms | |
52 | ![]() |
SX_INTERNET_ADDRESS_TO_NORMAL | SAPconnect: Service: Normalisierung von Internetadressen | |
53 | ![]() |
TAXNUMBER_CHECK_DUPL_VENDOR | Check Tax Numbers for Duplicity | |
54 | ![]() |
TAX_NUMBER_CHECK | Check Tax Numbers | |
55 | ![]() |
VIEW_KUPAV | Partnerview: KNVP + Anschrift |