Function Module list used by SAP ABAP Program SAPF130K_PDF (Vendor Balance Confirmation)
SAP ABAP Program
SAPF130K_PDF (Vendor Balance Confirmation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |