Function Module list used by SAP ABAP Program MF02DFK0 (Customer Master: FORM Routines K*)
SAP ABAP Program
MF02DFK0 (Customer Master: FORM Routines K*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR_PERS_COMP_GET_ARRAY | Lesen von Ansprechpartneradressen ohne Dialog (blockweise) | ||
| 2 | AUTHORITY_CHECK_TCODE | Authorization Check for Start of a Transaction | ||
| 3 | CLFM_SET_OBJECT | Klassifizierung: Setzen Objektnummer bei externer Nummervergabe | ||
| 4 | CMD_DEQUEUE_EXKNA1 | Enqueue-Sperre für Objekt EXKNA1 freigeben | ||
| 5 | CMD_ENQUEUE_EXKNA1 | Enqueue-Sperre für Objekt EXKNA1 anfordern | ||
| 6 | CONTACTPERSON_FIELD_STATUS | Set/Get contact person field status | ||
| 7 | CONVERSION_EXIT_PARVW_INPUT | CONVERSION_EXIT_PARVW_INPUT | ||
| 8 | CREDITCONTROL_ENQUEUE | Sperren eines Debitors für KNKA/KNKK-Bearbeitung | ||
| 9 | CREDITCONTROL_INSERT_DEFAULT | Hinzufügen von Default-Kontrollbereichsdaten gemäß T014 | ||
| 10 | CUSTOMER_MAINTAIN_VB_EX_VENDOR | Anstoss der Verbuchung durch Lieferantenstamm | ||
| 11 | CUSTOMIZED_MESSAGE | Send Messages According to Set Message Type | ||
| 12 | DRAD_CHANGE_BEFORE_COMMIT | Change allocation table for multiple internal number assignment | ||
| 13 | DYNP_VALUES_READ | Read screen field values before PAI field transport | ||
| 14 | F4IF_FIELD_VALUE_REQUEST | F4 help for fields that are only known at runtime | ||
| 15 | FI_CM_GET_CONTROL_AREAS | Zu einem Buchungskreis alle erlaubten Kontrollbereiche bestimmen | ||
| 16 | FI_READ_TAKOF | Lesen der Tabelle 'Abstimmkonten mit Ausnahmebehandlung' | ||
| 17 | G_DISPLAY_SELECTION_DYNPRO | Display of Object List with Optional Selection Option | ||
| 18 | KATAKANA | Upper Case für Katakana / Katakana-Prüfung | ||
| 19 | KNA1_SINGLE_READER | Prüft Existenz eines Kundenstammsatzes anhand der Kundennummer | ||
| 20 | LOCATION_CHECK_CUSTOMER_VENDOR | Prüfen, ob Debitor/Kreditor Teil eines Handelsbetriebes | ||
| 21 | NUMBER_GET_INFO | Number range: Provides information for a number range number | ||
| 22 | NUMBER_GET_NEXT | NUmber range: Assigns next free number | ||
| 23 | OPEN_FI_PERFORM_00001360_E | Ausführen der Open FI Aktivitäten zum Event 00001360 | ||
| 24 | POPUP_TO_CONFIRM_LOSS_OF_DATA | Do not use! Please use POPUP_TO_CONFIRM. | ||
| 25 | REF_CUSTOMER_COMPANY_CODE_FIND | Ermittlung Referenzkunde für BUKRS für Konsumentenstamm | ||
| 26 | SD_CCARD_COLLECT | Sammeln der Kartendaten für den Datenaustausch | ||
| 27 | SD_KNA1_MAINTAIN_EXIT | Exit f.maint. of further data in customer master record (addl table KNA1) | ||
| 28 | SD_KNVV_MAINTAIN_EXIT | Exit maint. of further data in customer master record (addl table KNVV) | ||
| 29 | SJIS_DBC_TO_SBC | Convert Shift-JIS characters from double-byte to single-byte | ||
| 30 | VENDOR_MAINTAIN_VB_EX_DEBITOR | Anstoss der Verbuchung durch Lieferantenstamm |