Function Module list used by SAP ABAP Function Module ISJP_BTE_00001030 ((FB01) Save data for dynamic key defined with BTE 1080)
SAP ABAP Function Module
ISJP_BTE_00001030 ((FB01) Save data for dynamic key defined with BTE 1080) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
DETERMINE_DUE_DATE | Fälligkeiten Ermittlung | |
2 | ![]() |
ENQUEUE_EISJPRECIP | Request lock for object EISJPRECIP | |
3 | ![]() |
FI_TERMS_OF_PAYMENT_PROPOSE | Zahlungsbedingungen vorschlagen | |
4 | ![]() |
ISJP_BTE_CLEAR_HD | (1030, 1040, 1110) Update clearing information in ISJPINVSUMHD | |
5 | ![]() |
ISJP_BTE_CLEAR_IT | (1030) Process cleared items F-28, F-30, FB05, F-32 | |
6 | ![]() |
ISJP_CALCULATE_INST_AMOUNT | Calculate gross amounts for installment-tax breakdown | |
7 | ![]() |
ISJP_CALCULATE_TAX_NET_AMOUNT | Calculate amounts for tax breakdown and installments | |
8 | ![]() |
ISJP_CHECK_SELECTION | Check if a line item is candidate for invoice summary | |
9 | ![]() |
ISJP_DETERMINE_DUEDATE | Consider Calendars For Duedates | |
10 | ![]() |
ISJP_GET_SIGN | Get sign for amount (negative/positive) | |
11 | ![]() |
ISJP_HOLIDUEDATE_READ | Read factory calendar | |
12 | ![]() |
ISJP_INVSUMIT_SAVE | Save and update items for invoice summary | |
13 | ![]() |
ISJP_INVSUM_SAVE | Save invoice summary data on database | |
14 | ![]() |
ISJP_MEMORY_GET | Get Parameter from Memory | |
15 | ![]() |
ISJP_MULTITAX_ISACTIVE | Check if multiple taxcode is active | |
16 | ![]() |
ISJP_PAYMENT_UPD_SPECIAL_CASE | Payment: Update special case related fields | |
17 | ![]() |
ISJP_PAYTERMS_READ | Read valid terms of payment for invoice summary |