Function Module list used by SAP ABAP SOBJ BUS2081 (BUS2081)
SAP ABAP SOBJ
BUS2081 (BUS2081) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_INCOMINGINVOICE_CANCEL | Invoice Verification: Reverse Invoice | ||
| 2 | BAPI_INCOMINGINVOICE_CHANGE | Invoice Verification: Change Provisional Invoice | ||
| 3 | BAPI_INCOMINGINVOICE_COMPLAIN | Invoice Verification: Display Letter of Complaint | ||
| 4 | BAPI_INCOMINGINVOICE_CREATE | Invoice Verification: Post Incoming Invoice | ||
| 5 | BAPI_INCOMINGINVOICE_CREATE1 | Invoice Verification: Hold/ Park/ Park As Complete/ Post Incoming Invoice | ||
| 6 | BAPI_INCOMINGINVOICE_DELETE | Invoice Verification: Delete Provisional Invoice | ||
| 7 | BAPI_INCOMINGINVOICE_GETDETAIL | Invoice Verification: Display Incoming Invoice | ||
| 8 | BAPI_INCOMINGINVOICE_GETLIST | Invoice Verification: List Incoming Invoices | ||
| 9 | BAPI_INCOMINGINVOICE_PARK | Invoice Verification: Park Incoming Invoice | ||
| 10 | BAPI_INCOMINGINVOICE_POST | Invoice Verification: Post Provisional Invoice | ||
| 11 | BAPI_INCOMINGINVOICE_RELEASE | Invoice Verification: release invoice | ||
| 12 | BAPI_INCOMINGINVOICE_SAVE | Invoice Verification: Flag Invoice for Background Processing | ||
| 13 | CONVERT_TO_LOCAL_CURRENCY | Translate foreign currency amount to local currency | ||
| 14 | FI_COMPANY_CODE_DATA | Company get data | ||
| 15 | FI_VENDOR_DATA | FI: Kreditorendaten zurückliefern | ||
| 16 | MESSAGE_TEXT_BUILD | Set up a message with parameter | ||
| 17 | MRM_BLOCKEDPRICE_CHECK_UPDATE | validation check of blocked price items and release invoice if possible | ||
| 18 | MRM_BLOCKEDPRICE_DELETE_UPDATE | delete blocking reason 'price' due to list and release invoice if possible | ||
| 19 | MRM_EXISTANCE_BLOCKEDPRICEITEM | proof existance of at least one blocked price item within invoice | ||
| 20 | MRM_INVOICE_BLOCKEDPRICEITEMS | list of blocked price items which must be clarified from purchasing groups | ||
| 21 | MRM_INVOICE_CONFIRM | confirm an archive document with an invoice document | ||
| 22 | MRM_INVOICE_LOCK | Logistik-Reprü: Sperren eines Logistik-Rechnungsbelegs | ||
| 23 | MRM_INVOICE_PREPARE_AND_POST | Eingangsrechnung: Daten in DB-Strukturen füllen und Verbuchung aufrufen | ||
| 24 | MRM_INVOICE_READ | (gepuffertes) Lesen aller Daten einer Eingangsrechnung | ||
| 25 | MRM_PARKED_INVOICE_POST | Eingangsrechnung: vorerfassten Beleg buchen | ||
| 26 | SWC_ELEMENT_GET | Read element from container | ||
| 27 | SWC_ELEMENT_SET | Write ABAP field in container | ||
| 28 | SWC_TABLE_GET | Read internal table from container | ||
| 29 | SWC_TABLE_SET | Schreiben einer internen Tabelle in einen Container | ||
| 30 | SWO_CREATE | Initialize business object |