Function Module list used by SAP ABAP Program LWN10F02 (Subprograms for Page Header)
SAP ABAP Program 
LWN10F02 (Subprograms for Page Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Function Module |
ADDR_GET | Read an address without dialog | |
| 2 | Function Module |
MM_ARRANG_COMP_PERF_CHECK | Prüfung ob Umsatzabgleich erfolgt | |
| 3 | Function Module |
MM_ARRANG_COND_LIST_HEADER | MM_ARRANG_COND_LIST_HEADER- | |
| 4 | Function Module |
MM_ARRANG_COND_SETTLE_HEADER | MM_ARRANG_COND_SETTLE_HEADER- | |
| 5 | Function Module |
MM_ARRANG_COND_TU_OV_HEADER | MM_ARRANG_COND_TU_OV_HEADER- | |
| 6 | Function Module |
MM_ARRANG_DOCUMENT_PARAMETERS | Belegdaten aufbereiten | |
| 7 | Function Module |
MM_ARRANG_GET_MESSAGE_TEXT | Langtext zur Nachricht holen, Parameter einsetzen | |
| 8 | Function Module |
MM_ARRANG_PUR_ORD_HEADER | List output: column heading: open purchasing docs. for condition record | |
| 9 | Function Module |
MM_ARRANG_READ_T6B3 | Umsatzabgleichsart (zur Abspracheart) lesen (ungepuffert) | |
| 10 | Function Module |
MM_ARRANG_READ_TMAB_DATA | Verdichtungsebene lesen | |
| 11 | Function Module |
MM_ARRANG_S074_DETAIL_HEADER | MM_ARRANG_S074_DETAIL_HEADER- | |
| 12 | Function Module |
MM_ARRANG_SETT_DOC_HEADER | Listenkopf Abrechnungsbelege zu Absprache | |
| 13 | Function Module |
MM_ARRANG_TRANS_ERR_MSG4_SING | Typtransfer Nachrichten | |
| 14 | Function Module |
MM_ARRANG_TRANS_ERR_MSG_SING | Typtransfer Nachrichten | |
| 15 | Function Module |
MM_ARRANG_TU_OV_DETAIL_HEADER | Col. heading, detailed statement, purch. docs. acc. to scope of statement | |
| 16 | Function Module |
MM_BOART_READ | Abspracheart mit Text (Tabellen T6B1 und T6B1T) lesen | |
| 17 | Function Module |
MM_PARTNER_FUNCTION_TEXT | Text einer Partnerrolle | |
| 18 | Function Module |
MM_PARTNER_TYPE | Partner type | |
| 19 | Function Module |
RV_DOMAIN_VALUE_TEXTS | Determines texts of the domain fixed values | |
| 20 | Function Module |
VENDOR_MASTER_DATA_SELECT_05 | Überprüfung, Lieferant - EKORG - Bonus | |
| 21 | Function Module |
VIEW_KNA1 | Anschrift einen Kunden | |
| 22 | Function Module |
VIEW_KNVV | Read Sales Data from Customer Master |
