Function Module list used by SAP ABAP Program SAPF130D_PDF (Customer Balance Confirmation)
SAP ABAP Program
SAPF130D_PDF (Customer Balance Confirmation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR_GET | Read an address without dialog | |
2 | ![]() |
BAL_DB_SAVE | Application Log: Database: Save logs | |
3 | ![]() |
BAL_LOG_CREATE | Application Log: Log: Create with Header Data | |
4 | ![]() |
BAL_LOG_MSG_ADD | Application Log: Log: Message: Add | |
5 | ![]() |
BUKRS_AUTHORITY_CHECK | Preliminary check of company code authorization on selection screen | |
6 | ![]() |
CLOSE_FORM | SAPscript: End layout set printing | |
7 | ![]() |
CONTROL_FORM | SAPscript: Control form output | |
8 | ![]() |
CONVERT_FOREIGN_TO_FOREIGN_CUR | CONVERT_FOREIGN_TO_FOREIGN_CUR- | |
9 | ![]() |
CONVERT_OTF | CONVERT_OTF- | |
10 | ![]() |
CORRESPONDENCE_DATA_BUSAB | Daten des Sachbearbeiters Buchhaltung für die Korrespondenz | |
11 | ![]() |
CORRESPONDENCE_POPUP_EMAIL | Popup für das Versenden von EMAIL´s | |
12 | ![]() |
CURRENCY_CHECK_FOR_PROCESS | CURRENCY_CHECK_FOR_PROCESS- | |
13 | ![]() |
CURRENCY_DOCUMENT_CONVERT | CURRENCY_DOCUMENT_CONVERT- | |
14 | ![]() |
CURRENCY_GET_SUBSEQUENT | CURRENCY_GET_SUBSEQUENT- | |
15 | ![]() |
DDIF_FIELDINFO_GET | DD: Interface for Reading Text on Tables or Types | |
16 | ![]() |
DDUT_TEXT_FOR_VALUE | DD: Define Text of a Value for an ABAP Dictionary Field | |
17 | ![]() |
DETERMINE_DUE_DATE | Fälligkeiten Ermittlung | |
18 | ![]() |
DISPLAY_OTF | Display an OTF table on the screen | |
19 | ![]() |
END_FORM | SAPscript: Terminate a form | |
20 | ![]() |
FI_GET_FAX_MAIL_RECEIVERS | Empfänger für FI_SEND_PDF füllen | |
21 | ![]() |
FI_ITEMS_PROC_CURR_CHANGE | Währungsumstellung in einer DDIC-Struktur | |
22 | ![]() |
FI_MESSAGE_COLLECT | Messages: Collect Messages | |
23 | ![]() |
FI_MESSAGE_INIT | Messages: Initialization of Internal Tables | |
24 | ![]() |
FI_MESSAGE_PRINT | Nachrichten: Protokollausgabe | |
25 | ![]() |
FI_MESSAGE_PROTOCOL | Nachrichten: gesammelte Nachrichten ins Protokoll ausgeben | |
26 | ![]() |
FI_ONETIMEACNT_RECEIVER_DECODE | FI: Verschlüsselung des Empfängers bei CPD-Konten | |
27 | ![]() |
FI_PREVIEW_PDF | PDF abzeigen und Mail-Adresse abfragen | |
28 | ![]() |
FI_PROC_CURR_CHANGE_ACTIVE | Prüfung ob Währungsumstellung aktiv | |
29 | ![]() |
FI_SEND_PDF | PDF per FAX oder Mail verschicken | |
30 | ![]() |
FP_FUNCTION_MODULE_NAME | FP_FUNCTION_MODULE_NAME- | |
31 | ![]() |
FP_GET_LAST_ADS_ERRSTR | Letzten Fehlerstring der Adobe-Dokument-Services/SOAP ermitteln | |
32 | ![]() |
FP_JOB_CLOSE | FP_JOB_CLOSE- | |
33 | ![]() |
FP_JOB_OPEN | FP_JOB_OPEN- | |
34 | ![]() |
FUNCTION_EXISTS | Function module: Check existence and Find Function Group | |
35 | ![]() |
GET_CURRENT_YEAR | Besorgen des Geschaeftsjahres und -Monat aus vorgegebenem Datum | |
36 | ![]() |
KPEP_MONI_CLOSE_RECORD | Beendet einen Eintrag im Monitor | |
37 | ![]() |
KPEP_MONI_INIT_RECORD | KPEP_MONI_INIT_RECORD- | |
38 | ![]() |
OPEN_FI_PERFORM_00002410_P | Saldenbestätigung: User-Exit für verschiedene Sendemedien z.B. Druck, FAX | |
39 | ![]() |
OPEN_FORM | SAPscript: Open form printing | |
40 | ![]() |
PDF_FORM_CHECK | Existenz eines PDF-Formulars prüfen | |
41 | ![]() |
PDF_FORM_LANGUAGE_GET | Ausgabesprache des pdf vorab ermitteln | |
42 | ![]() |
PRINT_SELECTIONS | PRINT_SELECTIONS- | |
43 | ![]() |
QF05_RANDOM_INTEGER | Random (whole) number | |
44 | ![]() |
QF05_RANDOM_SAVE_SEED | Save the initial value for the function modules of this group | |
45 | ![]() |
READ_FORM | SAPscript: Read layout set | |
46 | ![]() |
SCMA_JOB_STARTED_FROM_SCMA | Wurde Job aus dem Schedule Manager gestartet? | |
47 | ![]() |
SO_OBJECT_SEND | Send in SAPoffice and Externally | |
48 | ![]() |
START_FORM | SAPscript: Start a form |