Function Module list used by SAP ABAP Program RFCMCRCV (Credit Management: Create A/R Summary)
SAP ABAP Program
RFCMCRCV (Credit Management: Create A/R Summary) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALE_ASYNC_BAPI_GET_RECEIVER | Determines receiver of an asynchronous BAPI | ||
| 2 | ALE_CREDIT_ACCOUNT_REP_STATUS | BAPI -> IDoc: ALE_CREDIT_ACCOUNT_REP_STATUS | ||
| 3 | BAL_DSP_LOG_DISPLAY | Application Log: Fullscreen log output | ||
| 4 | BAL_DSP_LOG_PRINT | Application Log: Print log | ||
| 5 | BAL_DSP_PROFILE_STANDARD_GET | Application Log: Display profile: Standard profile (SLG1) for several logs | ||
| 6 | BAL_LOG_CREATE | Application Log: Log: Create with Header Data | ||
| 7 | BAL_LOG_MSG_ADD | Application Log: Log: Message: Add | ||
| 8 | CREDITCONTROL_ANALYSE_KNKKFI | Ermitteln der überflüssigen Daten in KNKKF1, KNKKF2 | ||
| 9 | CREDITCONTROL_DELETE_KNKKFI | Löschen des Kreditvektors (KNKKF1, KNKKF2) | ||
| 10 | CREDITCONTROL_READ_KNKKF1 | Read A/R Summary | ||
| 11 | CREDIT_ACCOUNT_CONV_SING_F_SAP | Einzelkonvertierung des Kreditvektors (SAP-Struktur -> BAPI-Struktur) | ||
| 12 | CUSTOMER_CONTROL_AREA_DATA | Ermitteln der Kundenstammdaten im Kreditmanagement (Kontrollbereichsdaten) | ||
| 13 | CUSTOMER_HIGHEST_DUNNING_LEVEL | Höchste Mahnstufe eines Debitoren ermitteln | ||
| 14 | CUSTOMER_OLDEST_OPEN_ITEM | Ermittlung des ältesten offenen Posten | ||
| 15 | CUSTOMER_OPEN_ITEMS_STRUCTURE | Anteil der offener Posten mit > n Verzugstagen an allen offenen Posten | ||
| 16 | DB_COMMIT | Commit Work via EXEC SQL - no rollout | ||
| 17 | DEQUEUE_ALL | Release Locks of an LUW | ||
| 18 | ENQUEUE_E_TABLE | Enqueue-Sperre für Objekt E_TABLE anfordern | ||
| 19 | OWN_LOGICAL_SYSTEM_GET | Specify Name of Current Logged-on System (client in R/3 System) | ||
| 20 | REUSE_ALV_EVENTS_GET | Returns table of possible events for a list type | ||
| 21 | REUSE_ALV_FIELDCATALOG_MERGE | Create field catalog from dictionary structure or internal table | ||
| 22 | REUSE_ALV_LIST_DISPLAY | Output a simple list (single line or several lines) | ||
| 23 | UPDATE_CREDITVECTOR | FI-Kreditvektor aktualisieren |