Function Module list used by SAP ABAP Program MGJB2F10 (Non Operated Billing Forms Module Pool)
SAP ABAP Program
MGJB2F10 (Non Operated Billing Forms Module Pool) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CALCULATE_EXCHANGE_RATE | Find Rate Based on Amounts, Currency Keys and Date | ||
| 2 | CJPN_PROJECT_ACCOUNT | Kontierungspruefung Projektnummer Kosten/Erloese | ||
| 3 | CONVERSION_EXIT_ALPHA_INPUT | Conversion exit ALPHA, external->internal | ||
| 4 | CONVERSION_EXIT_KONPR_OUTPUT | Konvertiert interne PSP-Elem.nummer in externe PSP-Elem.nummer | ||
| 5 | CONVERT_TO_FOREIGN_CURRENCY | Translate local currency amount into foreign currency | ||
| 6 | CONVERT_TO_LOCAL_CURRENCY | Translate foreign currency amount to local currency | ||
| 7 | CUSTOMIZED_MESSAGE | Send Messages According to Set Message Type | ||
| 8 | DYNP_VALUES_READ | Read screen field values before PAI field transport | ||
| 9 | ENQUEUE_ET8J4G | Request lock for object ET8J4G | ||
| 10 | FI_FIND_PAYMENT_CONDITIONS | Determine cash discount using ZTERM and document, posting, CPU, base date | ||
| 11 | FI_PERIOD_CHECK | FI: Periode prüfen | ||
| 12 | FI_PERIOD_DETERMINE | FI: Periode und Geschäftsjahr ableiten | ||
| 13 | GET_FIELDSTATUS_FOR_GL_ACCT | Get field status of GL account | ||
| 14 | GET_POSTING_STATUS | Get posting status | ||
| 15 | G_DISPLAY_SELECTION_DYNPRO | Display of Object List with Optional Selection Option | ||
| 16 | G_PERIOD_GET | Determine period from date | ||
| 17 | HOLD_NON_OP_BILL | Hold a non-operated bill for the user into the database | ||
| 18 | JV_COLLECT_MESSAGE | Joint Venture Error Message Handling - Collection of Messages | ||
| 19 | JV_GET_DOCUMENT_DATE | Document Date Retrieval Function Module | ||
| 20 | JV_INITIALISE_MESSAGE | JV Error Message Handling Initialisation | ||
| 21 | JV_MESSAGE_SHOW | Joint Venture Write Message - Writes Error Messages Generated by JV prgs. | ||
| 22 | MESSAGES_COUNT | Determine number of collected messages in a line interval | ||
| 23 | POPUP_TO_CONFIRM_LOSS_OF_DATA | Do not use! Please use POPUP_TO_CONFIRM. | ||
| 24 | POPUP_TO_CONFIRM_STEP | Do not use! Please use POPUP_TO_CONFIRM. | ||
| 25 | POSTING_INTERFACE_DOCUMENT | Post document using the internal posting interface | ||
| 26 | POSTING_INTERFACE_END | POSTING_INTERFACE_END- | ||
| 27 | POSTING_INTERFACE_START | Initial information for internal accounting interface | ||
| 28 | READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | ||
| 29 | READ_EXCHANGE_RATE | Determine Exchange Rate from Table TCURR |