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 |
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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 |