Where Used List (Function Module) for SAP ABAP Data Element KONKO (Open item account number)
SAP ABAP Data Element KONKO (Open item account number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
AC_CLR_DOCUMENT_CREATE REFERENCE(I_KONKO) TYPE KONKO DEFAULT SPACE
|
Buchung eines Ausgleichvorgangs im Rechnungswesen | FBAS | APPL | SAP_FIN |
2 | Function Module |
AC_CLR_FB05_ADAPTER
|
Adapter zu FB05 | FBAS | APPL | SAP_FIN |
3 | Function Module |
AC_CLR_ITEMS_SELECT
|
Selektion offener Posten | FBAS | APPL | SAP_FIN |
4 | Function Module |
AC_CLR_ITEMS_SELECT REFERENCE(I_KONKO) TYPE KONKO DEFAULT SPACE
|
Selektion offener Posten | FBAS | APPL | SAP_FIN |
5 | Function Module |
AC_CLR_OPEN_ITEMS_CHECK_LOCK REFERENCE(I_KONKO) TYPE KONKO
|
Test auf Zahlungsvorschlag | FBAS | APPL | SAP_FIN |
6 | Function Module |
APAR_EBPP_ADD_CONTACT
|
Schnittstelle zur Erfassung von Beschwerden/Bemerkungen | EBPP_APAR | PI_APPL | SAP_FIN |
7 | Function Module |
APAR_EBPP_APPROVE_DATA
|
FSCM Biller Direct: Freigabe von Rechnungen | EBPP_APAR | PI_APPL | SAP_FIN |
8 | Function Module |
APAR_EBPP_CHANGE_DISPUTE
|
EBPP: Klärungsfallattribute ändern, Notizen hinzufügen | EBPP_APAR | PI_APPL | SAP_FIN |
9 | Function Module |
APAR_EBPP_CHECK_CREDITS
|
EBPP: Anrechenbare Gutschriften ermitteln | EBPP_APAR | PI_APPL | SAP_FIN |
10 | Function Module |
APAR_EBPP_CREATE_INQUIRY
|
Create vendor inquiry | EBPP_APAR | PI_APPL | SAP_FIN |
11 | Function Module |
APAR_EBPP_DISPUTE_ATTCHS_GET
|
Biller Direct: Attachmentliste zum Klärungsfall erzeugen | EBPP_APAR | PI_APPL | SAP_FIN |
12 | Function Module |
APAR_EBPP_DISPUTE_FILE_GET
|
Biller Direct: Anhang eines Klärungsfalls in Bytes lesen | EBPP_APAR | PI_APPL | SAP_FIN |
13 | Function Module |
APAR_EBPP_DISPUTE_NOTES_GET
|
Biller Direct: Notizen lesen | EBPP_APAR | PI_APPL | SAP_FIN |
14 | Function Module |
APAR_EBPP_ENABLE_DEBUG REFERENCE(I_GPART) TYPE KONKO
|
EBPP: Initialisierung Debugging | EBPP_APAR | PI_APPL | SAP_FIN |
15 | Function Module |
APAR_EBPP_GET_CONTACTS
|
EBPP: Alle Kundenkontakte des Kunden als HTML liefern | EBPP_APAR | PI_APPL | SAP_FIN |
16 | Function Module |
APAR_EBPP_GET_DATA
|
EBPP: Lesen aller Daten (Posten, Banken, Zahlungskarten) | EBPP_APAR | PI_APPL | SAP_FIN |
17 | Function Module |
APAR_EBPP_GET_DISPUTES
|
Biller Direct: Klärungsfälle lesen | EBPP_APAR | PI_APPL | SAP_FIN |
18 | Function Module |
APAR_EBPP_GET_INQUIRY_DETAIL
|
Get the detail of the inquiry | EBPP_APAR | PI_APPL | SAP_FIN |
19 | Function Module |
APAR_EBPP_GET_INVOICE_DETAIL
|
Rechnungsanzeige: generischer Baustein | EBPP_APAR | PI_APPL | SAP_FIN |
20 | Function Module |
APAR_EBPP_GET_INVOICE_FILES
|
Get Invoice Files | EBPP_APAR | PI_APPL | SAP_FIN |
21 | Function Module |
APAR_EBPP_GET_INVOICE_IDOC
|
Schreibe Rechnung in IDOC-Strukturen | EBPP_APAR | PI_APPL | SAP_FIN |
22 | Function Module |
APAR_EBPP_IMPL_INIT REFERENCE(I_ACCOUNT) TYPE KONKO DEFAULT SPACE
|
EBPP: Initialisierung der Funktionsgruppe | EBPP_APAR | PI_APPL | SAP_FIN |
23 | Function Module |
APAR_EBPP_INIT
|
EBPP: Lesen von Customizingdaten | EBPP_APAR | PI_APPL | SAP_FIN |
24 | Function Module |
APAR_EBPP_INVOICE_UPLOAD
|
Upload von Rechnungen in IDoc-Eing (XML) u Archiv (XLS...) | EBPP_APAR | PI_APPL | SAP_FIN |
25 | Function Module |
APAR_EBPP_LOG_ACTION VALUE(I_ACCOUNT) TYPE KONKO
|
Biller Direct: log action | EBPP_APAR | PI_APPL | SAP_FIN |
26 | Function Module |
APAR_EBPP_LOG_DOCUMENTS VALUE(I_ACCOUNT) TYPE KONKO
|
Biller Direct: log action on documents | EBPP_APAR | PI_APPL | SAP_FIN |
27 | Function Module |
APAR_EBPP_PUT_DATA
|
EBPP: Posten zur Zahlung anweisen | EBPP_APAR | PI_APPL | SAP_FIN |
28 | Function Module |
APAR_EBPP_PUT_DISPUTE
|
EBPP: Anlegen von Klärungsfällen zu Rechnungen | EBPP_APAR | PI_APPL | SAP_FIN |
29 | Function Module |
APAR_EBPP_STOP_DATA
|
EBPP: Stoppen von Zahlungsanweisungen | EBPP_APAR | PI_APPL | SAP_FIN |
30 | Function Module |
APAR_ITEMS_LOCKED_BY_PROP_GET REFERENCE(I_ACCOUNT) TYPE KONKO
|
Check if open item is in payment proposal | EBPP_APAR | PI_APPL | SAP_FIN |
31 | Function Module |
APAR_OPEN_ITEMS_PREPARE
|
Aufbereitung der offenen Posten | EBPP_APAR | PI_APPL | SAP_FIN |
32 | Function Module |
DEQUEUE_EBWKS VALUE(KONKO) TYPE BWKS-KONKO OPTIONAL
|
Enqueue-Sperre für Objekt EBWKS freigeben | $ENQ | LOCAL | |
33 | Function Module |
EBPP_GET_ACTIVITIES
|
Funktion zum Lesen der Aktivitäten eines Users | EBPP_APAR | PI_APPL | SAP_FIN |
34 | Function Module |
EBPP_ORDER_GET_LATEST REFERENCE(I_ACCOUNT) TYPE KONKO
|
EBPP: Lesen einer Anweisung über EBPP | EBPP_APAR | PI_APPL | SAP_FIN |
35 | Function Module |
EBPP_ORDER_INSERT VALUE(I_ACCOUNT) TYPE KONKO
|
EBPP: Speichern einer Anweisung über EBPP | EBPP_APAR | PI_APPL | SAP_FIN |
36 | Function Module |
EBPP_ORDER_READ REFERENCE(I_ACCOUNT) TYPE KONKO
|
EBPP: Lesen aller Anweisung über EBPP | EBPP_APAR | PI_APPL | SAP_FIN |
37 | Function Module |
EBPP_TRPACC_GRP_BY_CUSTID
|
TRPAccountSplitItemGroupByCustomerID | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
38 | Function Module |
ENQUEUE_EBWKS VALUE(KONKO) TYPE BWKS-KONKO OPTIONAL
|
Enqueue-Sperre für Objekt EBWKS anfordern | $ENQ | LOCAL | |
39 | Function Module |
F110_DELETE_T042U REFERENCE(I_KTONR) TYPE KONKO OPTIONAL
|
Löschen von Sperreinträgen in T042U | FBZ | APPL | SAP_FIN |
40 | Function Module |
F110_INSERT_T042U REFERENCE(I_KTONR) TYPE KONKO
|
Einfügen eines Sperreintrages in die T042U | FBZ | APPL | SAP_FIN |
41 | Function Module |
F110_READ_T042U REFERENCE(I_KTONR) LIKE T042U-KTONR
|
Liefert Zahlsperre aus Sperrtabelle T042U | FBZ | APPL | SAP_FIN |
42 | Function Module |
FI_OPEN_ITEMS_SELECT REFERENCE(I_KONKO) TYPE KONKO
|
Selection of open items | FBAS | APPL | SAP_FIN |
43 | Function Module |
FI_PAYMENT_RUN_LOCK_ACCT_POST VALUE(I_KONKO) LIKE REGUS-KONKO
|
FI: Sperre Konto, das im Zahlprogramm gebucht wurde | FMZA | APPL | SAP_FIN |
44 | Function Module |
FPDP_GET_BSIK REFERENCE(I_LIFNR) TYPE RF05A-AGKOK OPTIONAL
|
FPDP Down Payment Clearing: Read BSIK | FIN_PDP | APPL | SAP_FIN |
45 | Function Module |
FPDP_GET_BSIK_BSAK REFERENCE(I_LIFNR) TYPE RF05A-AGKOK OPTIONAL
|
FPDP Down Payment Clearing: Read BSIK and BSAK | FIN_PDP | APPL | SAP_FIN |
46 | Function Module |
FPRL_ITEM_ACCOUNT_CHECK REFERENCE(I_KONKO) TYPE KONKO
|
Check whether account is locked by other F110 run | FIN_PRL | APPL | SAP_FIN |
47 | Function Module |
ISJP_BTE_00001100 REFERENCE(I_ACCOUNT) TYPE KONKO
|
(FB01) Determine baseline date and payment terms | ID-INVSUM-JP | APPL | SAP_FIN |
48 | Function Module |
OPEN_FI_PERFORM_00001100_P REFERENCE(I_ACCOUNT) TYPE KONKO
|
Beschreibung der Prozess-Schnittstelle 00001100 | FIML | APPL | SAP_FIN |
49 | Function Module |
SAMPLE_PROCESS_00001100 REFERENCE(I_ACCOUNT) TYPE KONKO
|
Schnittstellenbeschreibung zum Prozess 00001100 | FIML | APPL | SAP_FIN |
50 | Function Module |
WEC_APAR_EBPP_GET_DATA
|
WEC Payment Transaction Read/Search FM | ERP_WEC_PAYMENT_TRANSACTION | PI_APPL | SAP_APPL |