Function Module list used by SAP ABAP Program RFDKLIF0_NACC (Gemeinsame Formroutinen Kreditmanagement)
SAP ABAP Program
RFDKLIF0_NACC (Gemeinsame Formroutinen Kreditmanagement) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ALE_BAPI_GET_UNIQUE_RECEIVER | Determines precisely one receiver for a synchronous BAPI | |
2 | ![]() |
CONVERT_ITF_TO_STREAM_TEXT | CONVERT_ITF_TO_STREAM_TEXT- | |
3 | ![]() |
CONVERT_TO_FOREIGN_CURRENCY | Translate local currency amount into foreign currency | |
4 | ![]() |
CREDITCONTROL_SHOW_KNKKF1 | Read A/R Summary | |
5 | ![]() |
CUSTOMER_BALANCE | Debitorensaldo ermitteln | |
6 | ![]() |
CUSTOMER_BALANCE_SPECIAL_GL | Debitorensaldo Sonderhauptbuch ermitteln | |
7 | ![]() |
CUSTOMER_DSO_CALCULATION | Berechnung der DSO-Kennziffer | |
8 | ![]() |
CUSTOMER_DSO_EXPLANATION | Erklärung der DSO-Kennziffer | |
9 | ![]() |
CUSTOMER_DUE_DATE_ANALYSIS | Offene Posten eines Debitoren nach Verzugstagen rastern | |
10 | ![]() |
CUSTOMER_OPEN_DELIVERIES | Offene Lieferungen/Fakturen zum Kreditkonto | |
11 | ![]() |
CUSTOMER_OPEN_ORDERS | Offene Aufträge zum Kreditkonto | |
12 | ![]() |
CUSTOMER_PAYMENT_HISTORY | Payment History at Control Area Level | |
13 | ![]() |
DOCUMENT_ASSIGNMENT | Allocate documents to object from application | |
14 | ![]() |
GET_FIELDTAB | Read fields of a table in the format DFIES | |
15 | ![]() |
OPEN_FI_PERFORM_00001230_P | Ausführen der Open FI-Aktivitäten zum Prozess 00001230 | |
16 | ![]() |
OPEN_FI_PERFORM_00001530_E | Ausführen der Open FI Aktivitäten zum Zeitpunkt 00001530 | |
17 | ![]() |
OUTGOING_CALL_PROCESS | Screen for initiating call, incl. display and exit possibility | |
18 | ![]() |
OWN_LOGICAL_SYSTEM_GET | Specify Name of Current Logged-on System (client in R/3 System) | |
19 | ![]() |
POPUP_GET_VALUES_DB_CHECKED | Dialog box for requesting values, check against the DB table/view | |
20 | ![]() |
READ_KNA1 | Direktes Lesen Debitoreninformationen auf Mandantenebene | |
21 | ![]() |
READ_TEXT | SAPscript: Read text | |
22 | ![]() |
RR_SO_OBJECT_SEND | RR_SO_OBJECT_SEND- | |
23 | ![]() |
SHOW_LINE_ITEMS_FOR_CREDIT | Anzeige aller Einzelposten in einem Kontrollbereich | |
24 | ![]() |
TELEPHONY_ACTIVE_GET | Retrieve telephony flag: Telephony supported or not |