Function Module list used by SAP ABAP Program LEE_DEREG_PAY_OUTF10 (Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side))
SAP ABAP Program
LEE_DEREG_PAY_OUTF10 (Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP_SET_MSG_HANDLING | Set type of message handling | ||
| 2 | FKK_AKTIV2_APPL_LOG_MSG | Meldung ins Anwendungsprotokoll schreiben (für Massenaktivitäten) | ||
| 3 | FKK_BLDAT_CHECK | Prüfen des Belegdatums | ||
| 4 | FKK_BUDAT_CHECK | Prüfen des Buchungsdatums / Rückgabe Periode und Jahr | ||
| 5 | FKK_COMP_CODE_DATA | Daten zum Buchungskreis besorgen ( T001 / X001 / TFK001B ) | ||
| 6 | FKK_CREATE_DOC | Post Individual Document in Contract Accounts Receivable and Payable | ||
| 7 | FKK_CREATE_DOC_AND_CLEAR | Post Individual Document in FI-CA with Clearing of Other Documents | ||
| 8 | FKK_CREATE_DOC_MASS | Post Document in Contract Accounts Receivable and Payable (Mass Data) | ||
| 9 | FKK_CREATE_DOC_MASS_AND_CLEAR | Post Doc. and Clear in Contract Accts Receivable and Payable (Mass Data) | ||
| 10 | FKK_FKKKO_COMPLETE_CHECK | Prüfen des Belegkopfs (FKKKO) | ||
| 11 | FKK_FKKOPK_COMPLETE_CHECK | Prüfen einer FKKOPK-Position | ||
| 12 | FKK_FKKOP_COMPLETE_CHECK | Check FKKOP Item | ||
| 13 | FKK_OPEN_ITEM_DEQUEUE | Löschen der Sperr-Informationen aus der OP-Selektion | ||
| 14 | FKK_TAX_LINES_CREATE | Vertragskontokorrent: Steuerpositionen ermitteln | ||
| 15 | ISU_DETERMINE_REVERSE_CHARGE | Liegt ein Steuerkennzeichen für Reverse Charge vor? | ||
| 16 | ISU_UPD_TRANSF_DOC_AGG | Massenänderung der Belegnr. in TINV_INV_TRANSF | ||
| 17 | ISU_UPD_TRANSF_DOC_BY_LINE | TINV_INV_TRANSF Zeilenweise ändern |