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 |
|---|---|---|---|---|
| 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 |