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 |
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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 |