Function Module list used by SAP ABAP SOBJ BUS2081 (BUS2081)
SAP ABAP SOBJ
BUS2081 (BUS2081) is using
# | Object Type | Object Name | Object Description | Note |
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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 | |
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CONVERT_TO_LOCAL_CURRENCY | Translate foreign currency amount to local currency | |
14 | ![]() |
FI_COMPANY_CODE_DATA | Company get data | |
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FI_VENDOR_DATA | FI: Kreditorendaten zurückliefern | |
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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 | |
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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 |