Function Module list used by SAP ABAP Program MF02DFO0 (Customer Master: Form Routines O*)
SAP ABAP Program
MF02DFO0 (Customer Master: Form Routines O*) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ADDRESS_MAINTAIN_NEW | (Obsolet) Hinzufügen / Ändern / Anzeigen von Adressen (NEU) | |
2 | ![]() |
AUTHORITY_CHECK_TCODE | Authorization Check for Start of a Transaction | |
3 | ![]() |
CALL_BROWSER | Call browsers with instance management | |
4 | ![]() |
CHANGE_BANK_ADDRESS | Change Bank Data | |
5 | ![]() |
CLFM_OBJECT_CLASSIFICATION | Classification: Allocate Object to Classes | |
6 | ![]() |
CTMS_OBJECT_AREA | Übergabe der Objekte für die Objektmerkmale berücksichtigt werden sollen | |
7 | ![]() |
CUSTOMIZED_MESSAGE | Send Messages According to Set Message Type | |
8 | ![]() |
DISPLAY_BANK_ADDRESS | Display Bank Data | |
9 | ![]() |
DOCUMENT_ASSIGNMENT | Allocate documents to object from application | |
10 | ![]() |
DYNP_VALUES_READ | Read screen field values before PAI field transport | |
11 | ![]() |
DYNP_VALUES_UPDATE | Change screen field contents w/o PBO | |
12 | ![]() |
FI_APAR_MANDATE_STORE_KTOKD | Store Account Group To Determine Number Range Interval That Will Be Used | |
13 | ![]() |
FI_DOCUMENTATION_SHOW | Call Transaction SE61 (Display Docu Module) | |
14 | ![]() |
FI_ITEMS_WHICH | Alte oder neue Einzelpostenanzeige? | |
15 | ![]() |
OPEN_FI_PERFORM_00001310_E | Ausführen der Open FI Aktivitäten zum Zeitpunkt 00001310 | |
16 | ![]() |
OPEN_FI_PERFORM_00001350_E | Ausführen der Open FI Aktivitäten zum Event 00001350 | |
17 | ![]() |
POPUP_TO_CONFIRM | Standard Dialog Popup | |
18 | ![]() |
POPUP_TO_CONFIRM_LOSS_OF_DATA | Do not use! Please use POPUP_TO_CONFIRM. | |
19 | ![]() |
POPUP_TO_CONFIRM_STEP | Do not use! Please use POPUP_TO_CONFIRM. | |
20 | ![]() |
SD_CCARD_MAINTAIN_DIALOG | Kreditkarten: Pflege mit Dynpros | |
21 | ![]() |
SEARCH_BANK_ADDRESS | Find Bank | |
22 | ![]() |
SEPA_MANDATE_AUTHORITY_CHECK | Authority Check für Mandate | |
23 | ![]() |
SEPA_MANDATE_UI_CREATE | SEPA: Mandat anlegen | |
24 | ![]() |
SEPA_MANDATE_UI_LIST_POPUP | SEPA: Auflisten von Mandaten in Pop-Up |