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 |
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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. |