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 |
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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 |