Function Module list used by SAP ABAP Function Module PRINT_DUNNING_NOTICE (FI Dunning - Print Dunning Letter)
SAP ABAP Function Module
PRINT_DUNNING_NOTICE (FI Dunning - Print Dunning Letter) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CHANGE_DUNNING_DATA | Change Dunning Data During Dunning Run | ||
| 2 | CLOSE_FORM | SAPscript: End layout set printing | ||
| 3 | CONTROL_FORM | SAPscript: Control form output | ||
| 4 | CONVERT_ITF_TO_ASCII | Text Conversion ITF (SAPscript Format) to ASCII | ||
| 5 | CONVERT_OTF | CONVERT_OTF- | ||
| 6 | CONVERT_OTF_AND_ARCHIVE | Interface Between SAPscript and Archive: OTF->OTF or OTF->PDF | ||
| 7 | CORRESPONDENCE_DATA_BUSAB | Daten des Sachbearbeiters Buchhaltung für die Korrespondenz | ||
| 8 | CORRESPONDENCE_POPUP_EMAIL | Popup für das Versenden von EMAIL´s | ||
| 9 | DATE_COMPUTE_DAY | Returns weekday for a date | ||
| 10 | DISPLAY_OTF | Display an OTF table on the screen | ||
| 11 | END_FORM | SAPscript: Terminate a form | ||
| 12 | FI_MESSAGE_COLLECT | Messages: Collect Messages | ||
| 13 | FI_MESSAGE_GET | Messages: Return Collected Messages | ||
| 14 | FI_MESSAGE_INIT | Messages: Initialization of Internal Tables | ||
| 15 | FI_MESSAGE_PRINT | Nachrichten: Protokollausgabe | ||
| 16 | FI_MESSAGE_PROTOCOL | Nachrichten: gesammelte Nachrichten ins Protokoll ausgeben | ||
| 17 | GET_DUNNING_CUSTOMIZING | FI Mahnen - Komplettes Customizing für einen MHNK Eintrag ermitteln | ||
| 18 | GET_DUNNING_DATA_CUST_VEND | FI Mahnen - Ermitteln der Daten zu Kunden/Lieferanten | ||
| 19 | GET_DUNNING_DATA_ESR | FI Dunning - Determination of Additional ISR Data | ||
| 20 | HOLIDAY_CHECK_AND_GET_INFO | Calendar function: Public holiday check with information | ||
| 21 | OPEN_FI_PERFORM_00001040_P | Ausführen der Open FI Aktivitäten zum Prozess 00001040 | ||
| 22 | OPEN_FORM | SAPscript: Open form printing | ||
| 23 | PAYMENT_MEDIUM_DATA | Anhängende Zahlungsträger Datenbeschaffung | ||
| 24 | PAYMENT_MEDIUM_INIT | Anhängende Zahlungsträger Initialisierung | ||
| 25 | PAYMENT_MEDIUM_PRINT | Anhängende Zahlungsträger Formulardruck | ||
| 26 | READ_TEXT | SAPscript: Read text | ||
| 27 | REMADV_CORRESPONDENCE_INSERT | Avis für Korrespondenz anlegen | ||
| 28 | REMADV_SAVE_DB_ALL | Sichern aller Änderungen an Zahlungsavisen | ||
| 29 | SORT_MHND | FI Mahnen - MHND Einträge zu einem MHNK Eintrag sortieren | ||
| 30 | SO_OBJECT_SEND | Send in SAPoffice and Externally | ||
| 31 | SO_PROFILE_READ | Lesen des SAPoffice Profiles | ||
| 32 | START_FORM | SAPscript: Start a form | ||
| 33 | SX_INTERNET_ADDRESS_TO_NORMAL | SAPconnect: Service: Normalisierung von Internetadressen | ||
| 34 | TELECOMMUNICATION_NUMBER_CHECK | SAPcomm: Check of a Telefax/Telex/Teletex number | ||
| 35 | WRITE_FORM | SAPscript: Output text element in form window |