Function Module list used by SAP ABAP Program RFFMCANCEL_FUND_FORMS_CLASS_AP (Include RFFMCANCEL_FUND_FORMS_CLASS)
SAP ABAP Program
RFFMCANCEL_FUND_FORMS_CLASS_AP (Include RFFMCANCEL_FUND_FORMS_CLASS) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
AC_APAR_SPLIT_FILL_FT | Batchinputdaten aus Splittdaten generieren | |
2 | ![]() |
AC_DOCUMENT_GENERATE | FI: RW-Beleg erzeugen (Prüfung, FI-Nummernvergabe, Verbuchung) | |
3 | ![]() |
BAL_DSP_LOG_DISPLAY | Application Log: Fullscreen log output | |
4 | ![]() |
BAL_DSP_PROFILE_DETLEVEL_GET | Application Log: Display profile: Hierarchy by message DETLEVEL | |
5 | ![]() |
BAL_LOG_CREATE | Application Log: Log: Create with Header Data | |
6 | ![]() |
BAL_LOG_MSG_ADD | Application Log: Log: Message: Add | |
7 | ![]() |
BAL_LOG_MSG_DELETE_ALL | Application Log: Log: Message: Delete All Messages | |
8 | ![]() |
BAPI_INCOMINGINVOICE_CREATE | Invoice Verification: Post Incoming Invoice | |
9 | ![]() |
BAPI_TRANSACTION_COMMIT | Execute external Commit when using BAPIs | |
10 | ![]() |
BAPI_TRANSACTION_ROLLBACK | Execute external Rollback when using BAPIs | |
11 | ![]() |
CONVERSION_EXIT_ABPSP_OUTPUT | Conversion Internal > External WBS Element Number | |
12 | ![]() |
CONVERSION_EXIT_IDATE_INPUT | External date INPUT conversion exit (e.g. 01JAN1994) | |
13 | ![]() |
CONVERT_DATE_TO_INTERNAL | Conversion: External to internal date (like screen conversion) | |
14 | ![]() |
FIPOS_READ_FROM_ACCOUNT | FIFM: Lesen von Sachkonten und ihren zugeordneten Finanzpositionen | |
15 | ![]() |
FI_CHART_OF_ACCOUNT_DETERMINE | FI: Kontenplan aus Buchungskreis ableiten | |
16 | ![]() |
FI_CHECK_EXTENDED_WT | Ist für Buchungskreis die erweiterte Quellensteuerfunktionalität aktiv? | |
17 | ![]() |
FI_COMPANY_CODE_DATA | Company get data | |
18 | ![]() |
FI_DECODE_KONTL | Versicherungszusatzkontierungen | |
19 | ![]() |
FI_DOCUMENT_TYPE_FOR_TRANSFER | Ermitteln der Belegart für Umbuchung mit Ausgleichen | |
20 | ![]() |
FI_DOC_TO_ACC_TRANSFORM | FI: Transformation von FI-Belegformat in RW-Belegformat | |
21 | ![]() |
FI_WT_FIPI_FILL_FTW_TAB | Füllen der internen Tabelle FTW aus POSTING_INTERFACE_DOCUMENT heraus | |
22 | ![]() |
FMCA_GET_INIT_INFO | Informationen zur Initialisierung ermitteln | |
23 | ![]() |
FM_DOCUMENT_DISPLAY | Zeigt zu einem FM-Einzelposten den Originalbeleg | |
24 | ![]() |
FM_FG_FUND_STATUS | Return the US Fed. Gov. fund status (unexp, expired, canc) | |
25 | ![]() |
FM_FYC_RECEIVER_DERIVE | Funds Management: GJW-Empfänger-Kontierung ermitteln | |
26 | ![]() |
FM_UPDATE_DATE_VALUES | It keeps static values for FM document/posting date | |
27 | ![]() |
FUNC_AREA_CONVERSION_INBOUND | Konvertieren eines ankommenden Funktionsbereichs | |
28 | ![]() |
ISIS_FILL_BDCDATA | Anschlüß VZK an RFBIBL | |
29 | ![]() |
LVC_FIELDCATALOG_MERGE | Create field catalog from dictionary structure or internal table | |
30 | ![]() |
MESSAGES_GIVE | Transfer collected messages into table. | |
31 | ![]() |
MESSAGES_INITIALIZE | Delete messages collected up to now, collect future messages | |
32 | ![]() |
ME_READ_HISTORY | Lesen Bestellentwicklung, Summen ermitteln | |
33 | ![]() |
MMPUR_EKKN_READ_EBELN_EBELP | gepuffertes Lesen einer Position einer Einkaufsbelegnummer (EKKN) | |
34 | ![]() |
MRM_COMPANY_CODE_DATA_READ | Logistik-Rechnungsprüfung: Lesen und Prüfen der Buchungskreisdaten | |
35 | ![]() |
MR_PO_DISPLAY | Bestellung / Lieferplan anzeigen aus der Rechnungsprüfung | |
36 | ![]() |
NEXT_DYNPRO_SEARCH | Suchen von Folgedynpros innerhalb einer Transaktion (z.B. FB01, FBD5) | |
37 | ![]() |
POPUP_TO_CONFIRM_STEP | Do not use! Please use POPUP_TO_CONFIRM. | |
38 | ![]() |
POSTING_INTERFACE_CLEARING | Post with clearing (FB05) using internal posting interface | |
39 | ![]() |
POSTING_INTERFACE_END | POSTING_INTERFACE_END- | |
40 | ![]() |
POSTING_INTERFACE_START | Initial information for internal accounting interface | |
41 | ![]() |
REUSE_ALV_VARIANT_F4 | Display variant selection dialog box | |
42 | ![]() |
RKE_FILL_BDCDATA_WITH_CRITERIA | Füllt Tabelle BDCDATA mit Merkmalen entsprechend Popup Ergebnisobjekt | |
43 | ![]() |
SAPGUI_PROGRESS_INDICATOR | Display progress indicator in current window |