Function Module list used by SAP ABAP Program LDOC_SPLIT_EXTF01 (Include LDOC_SPLIT_EXTF01)
SAP ABAP Program
LDOC_SPLIT_EXTF01 (Include LDOC_SPLIT_EXTF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CALCULATE_TAX_ITEM | Steuern rechnen auf Belegzeilenebene | ||
| 2 | COBL_OBJECT_NUMBER_OUTPUT | Objektnummern im Kontierungsblock in externe Darstellung umwandeln | ||
| 3 | COMPANY_CODE_READ | Lesen der Tabellen zum Buchungskreis (T001, T014, T004, T043T) | ||
| 4 | CONVERT_TO_LOCAL_CURRENCY | Translate foreign currency amount to local currency | ||
| 5 | CUSTOMIZED_MESSAGE | Send Messages According to Set Message Type | ||
| 6 | DETERMINE_DUE_DATE | Fälligkeiten Ermittlung | ||
| 7 | DOCCHG_CHECK_NEWGL | Prüfung NewGL / Belegsplit aktiv ? | ||
| 8 | DOCCHG_MSGOUTPUT | Meldungen mittels Std.Anwendungs-Log anzeigen | ||
| 9 | DOCCHG_TRANSPOST_DOC | Internal Transfer Posting With Clearing | ||
| 10 | DOCHEADER_DOCTYPE_DEFAULT_READ | Lesen einer Default-Belegart | ||
| 11 | DOCSPL_BETRAG_ANTEIL | Anteil Berechnung eines Betrags | ||
| 12 | FI_CHANGE_PAYMENT_CONDITIONS | New Entry for Terms of Payment: Interpretation, Check | ||
| 13 | FI_CURRENCIES_CONVERT | FI_CURRENCIES_CONVERT- | ||
| 14 | FI_CURRENCY_INFORMATION | FI: Währungsinformationen des Buchungskreises | ||
| 15 | FI_DOCUMENT_TYPE_DATA | FI: Belegart-Informationen zurückgeben | ||
| 16 | FI_FIND_PAYMENT_CONDITIONS | Determine cash discount using ZTERM and document, posting, CPU, base date | ||
| 17 | FI_TAX_INDICATOR_CHECK | FI: Steuerkennzeichen prüfen | ||
| 18 | F_VALUES_SGTXT | F4-Anzeige der Eingabemöglichkeiten für Positionsstext (SGTXT) | ||
| 19 | GET_EWWU_WAERS_40 | Euro-Customzg. lesen: W.schlüssel, Kurstyp, Datum, Teilnehmer, fixe Kurse | ||
| 20 | ICON_CREATE | Transfer Icon Name and Text to a Screen Field | ||
| 21 | J_1BSA_COMPONENT_ACTIVE | Component active check for South America - Company dependend | ||
| 22 | POPUP_TO_CONFIRM_LOSS_OF_DATA | Do not use! Please use POPUP_TO_CONFIRM. | ||
| 23 | READ_ACCOUNT_TEXT | Lesen des Sachkontenkurztextes |