Function Module list used by SAP ABAP Program RJGDEB_CRED_MIGRATEF01 (Include RJGDEB_CRED_MIGRATEF01)
SAP ABAP Program
RJGDEB_CRED_MIGRATEF01 (Include RJGDEB_CRED_MIGRATEF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR_GET_COMPLETE | Read the complete address object (incl. all communication tables) | ||
| 2 | BUPA_CENTRAL_READ_DETAIL | BUPA_CENTRAL_READ_DETAIL- | ||
| 3 | BUPA_NUMBERS_GET | BUPA_NUMBERS_GET- | ||
| 4 | BUPA_TAX_SELECT_WITH_PARTNER | BUPA_TAX_SELECT_WITH_PARTNER- | ||
| 5 | BUP_BUT0BK_SELECT_WITH_PARTNER | Tabelle BUT0BK (GP_Bankverbindungen): Zugriff über Partner - gepuffert | ||
| 6 | BUP_BUT0CC_SELECT_WITH_PARTNER | Tabelle BUT100 (GP_Rollen): Zugriff über Partner - gepuffert | ||
| 7 | BUP_BUT0IS_SELECT_WITH_PARTNER | Tabelle BUT0IS (GP_Branchen): Zugriff über Partner | ||
| 8 | BUP_PARTNER_CHECK | BUP_PARTNER_CHECK- | ||
| 9 | BUS_TBZ0_SELECT_WITH_OBJAP | BUS_TBZ0_SELECT_WITH_OBJAP- | ||
| 10 | CCARDEC_BP_SELECT | Selektieren mit Zahlungskartennummer Partnerstamm | ||
| 11 | ISM_BP_LIFNR_GET | IS-M: Kreditornummer zum Partner von CVI holen | ||
| 12 | ISM_BUPA_CHDOC_DEBI_WRITE | IS-M: Debitor-Änderungsbelege schreiben | ||
| 13 | ISM_BUPA_CHDOC_KREDI_WRITE | IS-M: Kreditor-Änderungsbelege schreiben | ||
| 14 | ISM_DI_DATA_HEADER | Direct Input - Kopfdaten aufbauen | ||
| 15 | ISM_DI_DATA_JGTEUWV | Direct Input - Daten zum Einzel- und Wiederverkäufer (JGTEUWV) | ||
| 16 | ISM_DI_DATA_JGTEUWVV | Direct Input - Daten zum Einzel- und Wiederverkäufer (JGTEUWV) | ||
| 17 | ISM_DI_DATA_JJTVM | Direct Input - Daten zum Mediakunde (JJTVM) | ||
| 18 | ISM_EXPORT_TO_MEMORY | IS-M: Daten in's ABAP-Memory exportieren | ||
| 19 | ISM_FREE_MEMORY | IS-M: Daten in's ABAP-Memory exportieren | ||
| 20 | ISM_IF_INDSECTOR_FI_TO_SAPBP | Mapping des Branchenschlüssels von FI nach SAP GP | ||
| 21 | ISM_IF_RLGROUPCAT_2_BPROLES | IS-M: Rollentypen mit Berücksichtigung Rollengrtyp. ermitteln | ||
| 22 | KNA1_READ_SINGLE | Lesen KNA1 |