Function Module list used by SAP ABAP Program RFFMFG_UNFILLED_FORMS (Forms for Unfilled Orders)
SAP ABAP Program
RFFMFG_UNFILLED_FORMS (Forms for Unfilled Orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCOUNT_ALLOCATION_GENERAL | Kontenfindung | ||
| 2 | AC_CLR_DOCUMENT_CREATE | Buchung eines Ausgleichvorgangs im Rechnungswesen | ||
| 3 | AC_DOCUMENT_POST | Übernahme der Referenzdaten, Belegnummernvergabe und Verbuchungsaufruf | ||
| 4 | BAL_DSP_LOG_DISPLAY | Application Log: Fullscreen log output | ||
| 5 | BAL_LOG_CREATE | Application Log: Log: Create with Header Data | ||
| 6 | BAL_LOG_MSG_ADD | Application Log: Log: Message: Add | ||
| 7 | BAPI_SALESORDER_CHANGE | Sales order: Change Sales Order | ||
| 8 | BAPI_TRANSACTION_COMMIT | Execute external Commit when using BAPIs | ||
| 9 | BAPI_TRANSACTION_ROLLBACK | Execute external Rollback when using BAPIs | ||
| 10 | DEQUEUE_EVVBAKE | Release lock on object EVVBAKE | ||
| 11 | ENQUEUE_EVVBAKE | Request lock for object EVVBAKE | ||
| 12 | FI_DOCUMENT_TYPE_DATA | FI: Belegart-Informationen zurückgeben | ||
| 13 | FI_REFERENCE_CREATE | FI: Referenzfelder AWTYP AWREF AWORG ableiten | ||
| 14 | FMFK_FIKRS_READ | HHM: Finanzkreis lesen | ||
| 15 | FMFK_GET_FIKRS_FROM_BUKRS | FMFK: Finanzkreis zu einem Buchungskreis ermitteln | ||
| 16 | FM_ABP_REFRESH_RUNTIME | Refresh runtime environment for ABP | ||
| 17 | FM_COM_ITEM_READ | Lesen der Finanzpositionen im FIKRS/GJAHR | ||
| 18 | FM_FG_FUND_STATUS | Return the US Fed. Gov. fund status (unexp, expired, canc) | ||
| 19 | FM_FIPOS_GET_FROM_FIPEX | FIPOS lesen mit der FIPEX | ||
| 20 | FM_GET_YEAR_FROM_DATE | Ermittelt für einen Finanzkreis pro Komponente aus einem Datum das GJahr | ||
| 21 | FM_UPDATE_DATE_VALUES | It keeps static values for FM document/posting date | ||
| 22 | FREE_SELECTIONS_RANGE_2_EX | Free selections: Convert format RSDS_TRANGE ==> RSDS_TEXPR | ||
| 23 | LVC_FIELDCATALOG_MERGE | Create field catalog from dictionary structure or internal table | ||
| 24 | MESSAGES_GIVE | Transfer collected messages into table. | ||
| 25 | MESSAGES_INITIALIZE | Delete messages collected up to now, collect future messages | ||
| 26 | NUMBER_GET_INFO | Number range: Provides information for a number range number | ||
| 27 | POPUP_TO_CONFIRM | Standard Dialog Popup | ||
| 28 | READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | ||
| 29 | RV_INVOICE_CREATE | Fakturen erzeugen | ||
| 30 | SAPGUI_PROGRESS_INDICATOR | Display progress indicator in current window | ||
| 31 | SD_ACC_DOWNPAYMENT_READ | Lesen der Anzahlungsvorgänge zu einem Kundenauftrag (BSID/BSAD) | ||
| 32 | SD_DOCUMENT_ACCOUNT_ASSIGNMENT | Prüfen, ob ein Verkaufsbeleg als Kontierung zulässig ist | ||
| 33 | SD_SALES_DOCUMENT_ENQUEUE | Enqueue-Sperre für Objekt EVVBAKE anfordern | ||
| 34 | SD_SALES_DOCUMENT_INIT | Initialisieren aller Datenbereiche | ||
| 35 | SD_SALES_DOCUMENT_PREFETCH | Prefetch auf Verkaufsbelege | ||
| 36 | SD_VBAK_SINGLE_READ | gepuffertes Lesen der Kopfdaten eines Verkaufsbelegs | ||
| 37 | SD_VEDA_SELECT | Vertragsdaten lesen und in interner Struktur halten. |