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 |
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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 |