Function Module list used by SAP ABAP Program /SAPNEA/J_SC_30F01 (Include /SAPNEA/J_SC_30F01)
SAP ABAP Program
/SAPNEA/J_SC_30F01 (Include /SAPNEA/J_SC_30F01) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
/SAPNEA/J_SC_SCC_BWKEY_ACTIVE | Check if SCC active for the Valuation area | |
2 | ![]() |
/SAPNEA/POST_COMPONENT_INVOICE | Posting component invoice | |
3 | ![]() |
BAL_DSP_LOG_DISPLAY | Application Log: Fullscreen log output | |
4 | ![]() |
BAL_DSP_PROFILE_POPUP_GET | Application Log: Display profile: Display without tree (popup) | |
5 | ![]() |
BAL_FILTER_CREATE | BAL_FILTER_CREATE- | |
6 | ![]() |
BAL_LOG_CREATE | Application Log: Log: Create with Header Data | |
7 | ![]() |
BAL_LOG_MSG_ADD | Application Log: Log: Message: Add | |
8 | ![]() |
BAL_LOG_REFRESH | Application Log: Log: Delete log from memory | |
9 | ![]() |
BWKEY_INITIAL_CHECK | Einstiegs-Prüfungen zum Bewertungskreis | |
10 | ![]() |
CONVERT_TO_LOCAL_CURRENCY | Translate foreign currency amount to local currency | |
11 | ![]() |
DEQUEUE_/SAPNEA/EROWA | Release lock on object /SAPNEA/EROWA | |
12 | ![]() |
ENQUEUE_/SAPNEA/EROWA | Request lock for object /SAPNEA/EROWA | |
13 | ![]() |
FI_RECONCIL_CUSTOMER_DETERMINE | FI: Abstimmkonto aus Debitorstammsatz ableiten | |
14 | ![]() |
GN_INVOICE_CREATE | Fakturen mit allgemeiner Fakturaschnittstelle erzeugen | |
15 | ![]() |
ICON_CREATE | Transfer Icon Name and Text to a Screen Field | |
16 | ![]() |
KNVV_SINGLE_READ | Kundenstamm: Vertriebsbereich je Kunde | |
17 | ![]() |
LFA1_READ_SINGLE | Lesen LFA1 | |
18 | ![]() |
LFA1_SINGLE_READ | Select single auf LFA1 mit Pufferergänzung | |
19 | ![]() |
MCV_TVFK_READ | Reads an entry from table TVFK from the buffer, buffer empty => fill | |
20 | ![]() |
ME_GET_CHARGEABLE_PRICE | Get chargeable info price | |
21 | ![]() |
ME_SELECT_EKORG_FOR_PLANT | Suchen einer Einkaufsorganisation für ein Werk | |
22 | ![]() |
MO_ROWA_UPDATE | Update entries in ROWA for chargeable components | |
23 | ![]() |
MR_ACCOUNT_ASSIGNMENT | Ermittlung des Kontos und des Buchungsschlüssels | |
24 | ![]() |
MVKE_SINGLE_READ | Access (Select Single) to MVKE with Addition to Buffer | |
25 | ![]() |
POPUP_TO_CONFIRM | Standard Dialog Popup | |
26 | ![]() |
POSTING_INTERFACE_DOCUMENT | Post document using the internal posting interface | |
27 | ![]() |
POSTING_INTERFACE_END | POSTING_INTERFACE_END- | |
28 | ![]() |
POSTING_INTERFACE_START | Initial information for internal accounting interface | |
29 | ![]() |
RV_INVOICE_REFRESH | Fakturadaten initialisieren und Commit Work ausführen | |
30 | ![]() |
RV_LIPS_PSTYV_DETERMINE | Determine and check the item categories during delivery processing | |
31 | ![]() |
SAPGUI_PROGRESS_INDICATOR | Display progress indicator in current window | |
32 | ![]() |
T001W_SINGLE_READ | Select single auf T001W | |
33 | ![]() |
VIEW_KNVV | Read Sales Data from Customer Master |