Function Module list used by SAP ABAP Program UKM_TRANSFER_VECTOR (Send Payment Behavior Summary)
SAP ABAP Program
UKM_TRANSFER_VECTOR (Send Payment Behavior Summary) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_DSP_LOG_DISPLAY | Application Log: Fullscreen log output | ||
| 2 | BAL_DSP_PROFILE_STANDARD_GET | Application Log: Display profile: Standard profile (SLG1) for several logs | ||
| 3 | BAL_LOG_CREATE | Application Log: Log: Create with Header Data | ||
| 4 | BAL_LOG_MSG_CUMULATE | Application Log: Log: Message: Add Cumulatively | ||
| 5 | BUKRS_AUTHORITY_CHECK | Preliminary check of company code authorization on selection screen | ||
| 6 | CONVERT_TO_LOCAL_CURRENCY | Translate foreign currency amount to local currency | ||
| 7 | DDIF_DOMA_GET | DD: Interface for reading a domain from the ABAP Dictionary | ||
| 8 | DEQUEUE_E_TABLE | Enqueue-Sperre für Objekt E_TABLE freigeben | ||
| 9 | ENQUEUE_E_TABLE | Enqueue-Sperre für Objekt E_TABLE anfordern | ||
| 10 | FI_CM_GET_COMP_CODES | Ermittlung der erlaubten Buchungskreise zum Kreditkontrollbereich | ||
| 11 | FI_COMPANY_CODE_DATA | Company get data | ||
| 12 | FI_CREDIT_CONTROL_AREA_DATA | FI: Kreditkontrollbereich - Daten zurückliefern | ||
| 13 | OWN_LOGICAL_SYSTEM_GET | Specify Name of Current Logged-on System (client in R/3 System) | ||
| 14 | REUSE_ALV_COMMENTARY_WRITE | List body comment block output | ||
| 15 | REUSE_ALV_EVENTS_GET | Returns table of possible events for a list type | ||
| 16 | REUSE_ALV_GRID_DISPLAY | Output of a simple list (single-line) | ||
| 17 | REUSE_ALV_VARIANT_DEFAULT_GET | Read default display variant (description only, w/o field catalog) | ||
| 18 | REUSE_ALV_VARIANT_F4 | Display variant selection dialog box | ||
| 19 | UKM_GET_AR_DSO | days sales outstanding | ||
| 20 | UKM_GET_AR_DUNNING_DATA | höchste Mahnstufe ermitteln | ||
| 21 | UKM_GET_AR_LAST_PAYMENT | letzter gezahler Beleg ermitteln | ||
| 22 | UKM_GET_AR_OLDEST_ITEM | ältester offener Posten lesen | ||
| 23 | UKM_GET_IDX_FIGURES | berechnen der Index Zahlen für den Kreditvektor | ||
| 24 | UKM_KKBER2SGMNT | Findet Kreditsegment zu einem Kreditkontrollbereich |