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 |
|---|---|---|---|---|
| 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 |