Function Module list used by SAP ABAP Program MF02DFZA (Debitorenstamm: ZAV Formroutinen für Debitor und Kreditor)
SAP ABAP Program
MF02DFZA (Debitorenstamm: ZAV Formroutinen für Debitor und Kreditor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR_ACCEPT_REG_DATA_ERROR | ADDR_ACCEPT_REG_DATA_ERROR- | ||
| 2 | ADDR_CONVERT_COMPLETE_1_TO_2 | ADDR_CONVERT_COMPLETE_1_TO_2- | ||
| 3 | ADDR_COPY_COMPLETE | ADDR_COPY_COMPLETE- | ||
| 4 | ADDR_DELETE | Deletion of an address without dialog | ||
| 5 | ADDR_DIALOG | Dialog maintenance of addresses | ||
| 6 | ADDR_DIALOG_PREPARE | Sets parameters for address maintenance special cases | ||
| 7 | ADDR_ENABLE_DUPLICATE_CHECK | ADDR_ENABLE_DUPLICATE_CHECK- | ||
| 8 | ADDR_EXP_SUBSCREEN | ADDR_EXP_SUBSCREEN- | ||
| 9 | ADDR_GET_COMPLETE | Read the complete address object (incl. all communication tables) | ||
| 10 | ADDR_IMP_SUBSCREEN | ADDR_IMP_SUBSCREEN- | ||
| 11 | ADDR_MAINTAIN_COMPLETE | Verarbeitung des komplexen Adreßobjektes (Typ 1) | ||
| 12 | ADDR_MEMORY_SAVE | Saves all address data from local memory to the database | ||
| 13 | ADDR_NUMBER_GET | Take address number for new address (Business Address Services) | ||
| 14 | ADDR_PERSONAL_DELETE | Löschen einer persönlichen Adresse ohne Dialog | ||
| 15 | ADDR_PERSONAL_DIALOG | Dialog maintenance of private addresses | ||
| 16 | ADDR_PERSONAL_DIALOG_PREPARE | Sets parameters for address maintenance special cases (person) | ||
| 17 | ADDR_PERSONAL_EXP_SUBSCREEN | ADDR_PERSONAL_EXP_SUBSCREEN- | ||
| 18 | ADDR_PERSONAL_GET_COMPLETE | Read Complete Address Object (2) (Incl. all Communication Tables) | ||
| 19 | ADDR_PERSONAL_IMP_SUBSCREEN | ADDR_PERSONAL_IMP_SUBSCREEN- | ||
| 20 | ADDR_PERSONAL_MAINTAIN_COMPL | Complex address object processing (type 2) | ||
| 21 | ADDR_PERSONAL_SUB_SET_OKCODE | Übergabe des OK_Codes vom Hauptdynpro zum Subscreen Personenadresse | ||
| 22 | ADDR_PERSON_NUMBER_GET | Ziehen der Personennummer für eine neue Person (Business Address Services) | ||
| 23 | ADDR_PERSON_REFERENCE_INSERT | Einfügen einer neuen Verwendung zu einer bestehenden Person | ||
| 24 | ADDR_PERSON_REFERENCE_SWITCH | Ändern einer Verwendung einer Person (nach Ändern der Firmenzuordnung) | ||
| 25 | ADDR_PERS_COMP_DELETE | Löschen einer Ansprechpartneradresse ohne Dialog | ||
| 26 | ADDR_PERS_COMP_DIALOG_PREPARE | Sets address maintenance special case parameters (contact person) | ||
| 27 | ADDR_PERS_COMP_EXP_SUBSCREEN | Pass data from applic. module pool to contact person address subscreen | ||
| 28 | ADDR_PERS_COMP_GET_COMPLETE | ADDR_PERS_COMP_GET_COMPLETE- | ||
| 29 | ADDR_PERS_COMP_IMP_SUBSCREEN | Pass data from contact person address subscreen to application module | ||
| 30 | ADDR_PERS_COMP_MAINTAIN_COMPL | ADDR_PERS_COMP_MAINTAIN_COMPL- | ||
| 31 | ADDR_PERS_COMP_RELATION_SWITCH | Änderung der Firmenzuordnung in einer Ansprechpartneradresse | ||
| 32 | ADDR_PERS_COMP_SUB_SET_OKCODE | Transfer of OK_Code from Main Screen to Subscreen Contact Person Addr. | ||
| 33 | ADDR_REFERENCE_DELETE | Löschen einer Verwendung zu einer Adresse (Business Address Services) | ||
| 34 | ADDR_REFERENCE_INSERT | Einfügen einer neuen Verwendung zu einer bestehenden Adresse | ||
| 35 | ADDR_SINGLE_SAVE | Saves Address Data for an Address from Local Memory to Database | ||
| 36 | ADDR_SUBSCREEN_SET_OKCODE | Pass OK_Code from main screen to the address sub-screen | ||
| 37 | AVIS_CONVERT_AD_HASH | Hashwert für email-Adresse | ||
| 38 | CHANGE_CAM_FIELD_SELECTION | Anpassen der ZAV-Feldstatusleiste wegen Kundennamensraum im TMODU | ||
| 39 | CONTACTPERSON_FIELD_STATUS | Set/Get contact person field status | ||
| 40 | CONVERT_CAM_TO_MASTER | Konvertiert die ZAV-Adressdaten in Stammobjekt-Struktur (z.B.KNA1) | ||
| 41 | CONVERT_MASTER_TO_CAM | Konvertiert Stammobjekt-Adressdaten (z.B.KNA1) in die ZAV-Struktur | ||
| 42 | GENERATE_CAM_FIELD_SELECTION | Generiert aus der übergebenen Feldstatusleiste die ZAV-Leiste | ||
| 43 | GET_REFERENCE_VALUES | Erzeugt Vorschlagswerte für ZAV aus Stammtabelle | ||
| 44 | KNA1_READ_SINGLE | Lesen KNA1 | ||
| 45 | KNB1_SINGLE_READ | Kundenstamm: Buchungskreis je Kunde lesen | ||
| 46 | KNVV_SINGLE_READ | Kundenstamm: Vertriebsbereich je Kunde | ||
| 47 | LFA1_READ_SINGLE | Lesen LFA1 | ||
| 48 | LFB1_SINGLE_READ | Gepuffertes Lesen der Tabelle LFB1 | ||
| 49 | LFM1_SINGLE_READ | Gepuffertes Lesen der Tabelle LFM1 | ||
| 50 | LOCATION_CHECK_ALE_CONSISTENCE | Konsistenz ALE-Verteilung Werk/Kunde/Lieferant | ||
| 51 | POPUP_TO_DECIDE | Do not use! Please use POPUP_TO_CONFIRM. | ||
| 52 | SD_GET_FIELD_STATUS | Ermitteln der Eingabebereitschaft eines Feldes | ||
| 53 | SD_SET_FIELD_STATUS | Festlegen der Eingabebereitschaft eines Feldes | ||
| 54 | WY_ADOWNERREF_CONTACT_PARTNER | Ermitteln Adreßnr aus ADOWNERREF für Ansprechpartner | ||
| 55 | WY_ADOWNERREF_DELETE_VEND_CUST | Löschen ADOWNERREF-Einträge zu Lieferant/Kunde | ||
| 56 | WY_ADOWNERREF_VENDOR_CUSTOMER | Ermitteln Adreßnr aus ADOWNERREF für Kunde, Lieferant | ||
| 57 | WY_KNVK_FOR_VENDOR_CUSTOMER | Ermitteln der Ansprechpartner zu einem Kunden/Lieferanten |