Function Module list used by SAP ABAP Program SD_REBATE_FINALIZE_EXTERN (Finalize Rebate Agreements)
SAP ABAP Program
SD_REBATE_FINALIZE_EXTERN (Finalize Rebate Agreements) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AGR_MNT_BADI_INSTANCE_GET | Verwalten der BADI-Instanz zur Pfegekontrolle Bonus | ||
| 2 | CONVERT_TO_FOREIGN_CURRENCY | Translate local currency amount into foreign currency | ||
| 3 | CONVERT_TO_LOCAL_CURRENCY | Translate foreign currency amount to local currency | ||
| 4 | DEQUEUE_EVKONAE | Release lock on object EVKONAE | ||
| 5 | ENQUEUE_EVKONAE | Request lock for object EVKONAE | ||
| 6 | ICON_CREATE | Transfer Icon Name and Text to a Screen Field | ||
| 7 | KOMG_TO_2LINES_OFFSET | Einen Konditionsschlüssel aufbereiten und eine Offsettabelle aufbauen | ||
| 8 | MESSAGE_TEXT_BUILD | Set up a message with parameter | ||
| 9 | OPEN_FI_PERFORM_00503301_BOSTA | Ausführen des BTE 00503301 bei Änderung Bonusstatus | ||
| 10 | OPEN_FI_PERFORM_00503310_BOSTA | Ausführen des BTE 00503310 bei Änderung des Bonusstatus | ||
| 11 | REUSE_ALV_COMMENTARY_WRITE | List body comment block output | ||
| 12 | REUSE_ALV_FIELDCATALOG_MERGE | Create field catalog from dictionary structure or internal table | ||
| 13 | REUSE_ALV_HIERSEQ_LIST_DISPLAY | Hierarchical sequential list output | ||
| 14 | REUSE_ALV_VARIANT_DEFAULT_GET | Read default display variant (description only, w/o field catalog) | ||
| 15 | RV_DOMAIN_VALUE_TEXTS | Determines texts of the domain fixed values | ||
| 16 | SD_AGREEMENT_CHANGE_DOCS_WRITE | Erstellung von Änderungsbelegen zu Absprachen | ||
| 17 | SD_BONUS_AGREEMENT_CHDISP | Bonus: Report fuer Einzelnachweis | ||
| 18 | SD_BONUS_BONEM_DISPLAY | Bonus: Report fuer Einzelnachweis | ||
| 19 | SD_BONUS_DRILL_DOWN_DISPLAY | Bonus: Report fuer Einzelnachweis | ||
| 20 | SD_BONUS_READ | Lesen aller Konditionssätze zu einer Bonusabsprache | ||
| 21 | SD_BONUS_REPORT_NO_READ | Bonus: Report fuer Einzelnachweis | ||
| 22 | SD_BONUS_SETTLEMENT_SET | Bonus: Report fuer Einzelnachweis | ||
| 23 | SD_KONP_CHANGE_DOCS_WRITE | Erstellung von Änderungsbelegen zu Absprachen | ||
| 24 | SD_REBATES_SETTLE_GENERAL | Allgemeiner Abrechnungsbaustein für SD Bonus | ||
| 25 | SD_REBATE_CREDIT_NOTE_CREATE | Direkte Erzeugung einer Gutschrift zur Finalisierung | ||
| 26 | VBFS_TREE_LIST_DISPLAY | Fehlerprotokoll - Anzeige | ||
| 27 | VIEW_KURGV | Reguliererview |