Function Module list used by SAP ABAP Program LF0PQ_EUF02 (Form-Routinen)
SAP ABAP Program
LF0PQ_EUF02 (Form-Routinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELEG_WRITE_DOCUMENT | CHDO BELEG => Gen. by RSSCD000 | ||
| 2 | CHANGE_DOCUMENT | Execute change documents | ||
| 3 | CONVERSION_EXIT_ALPHA_INPUT | Conversion exit ALPHA, external->internal | ||
| 4 | CONVERT_TO_LOCAL_CURRENCY | Translate foreign currency amount to local currency | ||
| 5 | CUSTOMER_READ | Read customer | ||
| 6 | DISPLAY_RESERVATION | Anzeigen Mittelreservierung etc | ||
| 7 | FI_DOCUMENT_READ1 | Lesen Beleg (FI) über Strukturen FI-Beleg (BKPF, BSEG, BSEC, BSET) | ||
| 8 | FI_FM_ACCOUNT_DETERMINE_EU | Kontenfindung unter Zuhilfenahme der Tabelle PAYAC01 | ||
| 9 | FI_GL_ACCOUNT_FAST_FILL | Sachkontenpositionen füllen | ||
| 10 | FI_GL_ACCOUNT_FAST_MAINTAIN | Sachkontenpositionen verwalten | ||
| 11 | FI_PAYMENT_DOCLN_ADDON_READ | Lesen der Zusatzinformationen pro Belegzeile | ||
| 12 | FI_PAYMENT_REQUEST_MODIFY | Fortschreiben der Payment Request Daten | ||
| 13 | FI_PAYMENT_REQUEST_PP_WRITE | Schreiben Payment Request und Daten für vorerfaßte Belege | ||
| 14 | FI_PAYMENT_REQUEST_READ | Lesen der Payment Request Daten | ||
| 15 | FI_PAYMENT_TRANSFER_READ | Lesen der Payment Request Umbuchung | ||
| 16 | FI_POSTING_KEY_DATA | FI: Buchungsschlüsseldaten zurückliefern | ||
| 17 | FI_POSTING_KEY_DETERMINE | Bestimmen des Buchungsschlüssels | ||
| 18 | FI_PRQ_PAYMENT_VALUTA_PRQ | Berechnung des Valutadatums zum Zeitpunkt sichern PRQ | ||
| 19 | FI_RECOVERY_ORDER_MODIFY | Fortschreiben der Recovery Order Daten | ||
| 20 | FI_RECOVERY_ORDER_READ | Lesen der Recovery Order Daten | ||
| 21 | FI_SPECIAL_GL_TRANSACT_DATA | FI: Sonderhauptbuchvorhänge | ||
| 22 | FMR2_READ_KBLK | Belegkopf einlesen | ||
| 23 | FMRE_COBL_CHECK | Eingabeprüfung in FI-Belegzeile mit Kontierung auf Mittelreservierung | ||
| 24 | FM_FIPEX_GET_FROM_FIPOS | FIPEX lesen mit der FIPOS | ||
| 25 | PAYRQ_WRITE_DOCUMENT | CHDO PAYRQ => Gen. by RSSCD000 | ||
| 26 | PRELIMINARY_POSTING_DOC_READ | PRELIMINARY_POSTING_DOC_READ- | ||
| 27 | VENDOR_READ | Read Vendor |