Where Used List (Function Module) for SAP ABAP Data Element KUNNR (Customer Number)
SAP ABAP Data Element 
KUNNR (Customer Number) is used by
-
Class (761)
-
ECTD (1)
-
Function Module (2267)
-
Interface (100)
-
Program (722)
-
Search Help (221)
-
SOBJ (1)
-
Table (3724)
-
TTYP (21)
-
TYPE (7)
-
UENO (86)
-
View (387)
-
WAPA (1)
-
WEBI (1)
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 | Function Module |
DEQUEUE_/BEV4/E_PLANFMEL VALUE(INKDN) TYPE /BEV4/PLDANFMEL-INKDN OPTIONAL
|
Release lock on object /BEV4/E_PLANFMEL |  $ENQ |
 LOCAL |
|
| 2 | Function Module |
DEQUEUE_/BEV4/E_PLANFORT VALUE(INKDN) TYPE /BEV4/PLDANFORT-INKDN OPTIONAL
|
Release lock on object /BEV4/E_PLANFORT | $ENQ |
LOCAL |
|
| 3 | Function Module |
DEQUEUE_/BEV4/E_PLANFZEI VALUE(INKDN) TYPE /BEV4/PLDANFZEIT-INKDN OPTIONAL
|
Release lock on object /BEV4/E_PLANFZEI | $ENQ |
LOCAL |
|
| 4 | Function Module |
DEQUEUE_/SAPHT/EDRMCLOSE VALUE(TRK_CUST) TYPE /SAPHT/DRMCLOSELCK-TRK_CUST OPTIONAL
|
Release lock on object /SAPHT/EDRMCLOSE | $ENQ |
LOCAL |
|
| 5 | Function Module |
DEQUEUE_/SAPHT/EDRMPHLCK VALUE(TRK_CUST) TYPE /SAPHT/DRMPHONELCK-TRK_CUST OPTIONAL
|
Release lock on object /SAPHT/EDRMPHLCK | $ENQ |
LOCAL |
|
| 6 | Function Module |
DEQUEUE_/SAPHT/EDRMRLDB VALUE(KUNNR) TYPE /SAPHT/DRMCPACNV-KUNNR OPTIONAL
|
Release lock on object /SAPHT/EDRMRLDB | $ENQ |
LOCAL |
|
| 7 | Function Module |
DEQUEUE_ECGS_CCGLT_CLBL VALUE(KUNNR) TYPE CCGLS_CLBL_LOCK-KUNNR OPTIONAL
|
Release lock on object ECGS_CCGLT_CLBL | $ENQ |
LOCAL |
|
| 8 | Function Module |
DEQUEUE_ECGX_CCGLT_CLBL VALUE(KUNNR) TYPE CCGLS_CLBL_LOCK-KUNNR OPTIONAL
|
Release lock on object ECGX_CCGLT_CLBL | $ENQ |
LOCAL |
|
| 9 | Function Module |
DEQUEUE_EEWA_BULKY VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Release lock on object EEWA_BULKY | $ENQ |
LOCAL |
|
| 10 | Function Module |
DEQUEUE_EFDM_INVOICE_MEM VALUE(KUNNR) TYPE FDM_LOCK_INVOICE_MEM-KUNNR OPTIONAL
|
Release lock on object EFDM_INVOICE_MEM | $ENQ |
LOCAL |
|
| 11 | Function Module |
DEQUEUE_EFDM_POST_MIRROR VALUE(KUNNR) TYPE FDM_LOCK_MIRROR-KUNNR OPTIONAL
|
Release lock on object EFDM_POST_MIRROR | $ENQ |
LOCAL |
|
| 12 | Function Module |
DEQUEUE_EFKNB1A VALUE(KUNNR) TYPE KNB1-KUNNR OPTIONAL
|
Release lock on object EFKNB1A | $ENQ |
LOCAL |
|
| 13 | Function Module |
DEQUEUE_EFKNB1AS VALUE(KUNNR) TYPE KNB1-KUNNR OPTIONAL
|
Release lock on object EFKNB1AS | $ENQ |
LOCAL |
|
| 14 | Function Module |
DEQUEUE_EFKNB1I VALUE(KUNNR) TYPE KNB1-KUNNR OPTIONAL
|
Release lock on object EFKNB1I | $ENQ |
LOCAL |
|
| 15 | Function Module |
DEQUEUE_EFKNKA VALUE(KUNNR) LIKE KNKA-KUNNR OPTIONAL
|
Enqueue-Sperre für Objekt EFKNKA freigeben | |||
| 16 | Function Module |
DEQUEUE_EFREGUH VALUE(KUNNR) TYPE REGUH-KUNNR OPTIONAL
|
Release lock on object EFREGUH | |||
| 17 | Function Module |
DEQUEUE_EFVDZUSP VALUE(KUNNR) TYPE VZZUSP-KUNNR OPTIONAL
|
Release lock on object EFVDZUSP | $ENQ |
LOCAL |
|
| 18 | Function Module |
DEQUEUE_EFVIBSID VALUE(KUNNR) TYPE BSID-KUNNR OPTIONAL
|
Release lock on object EFVIBSID | $ENQ |
LOCAL |
|
| 19 | Function Module |
DEQUEUE_EISJPRECIP VALUE(KUNNR) TYPE ISJPHIERARCHY-KUNNR OPTIONAL
|
Release lock on object EISJPRECIP | $ENQ |
LOCAL |
|
| 20 | Function Module |
DEQUEUE_EJGKNA1 VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Release lock on object EJGKNA1 | $ENQ |
LOCAL |
|
| 21 | Function Module |
DEQUEUE_EJGTADDRASSMBLED VALUE(PARTNER) TYPE JGTADDRASSMBLED-PARTNER OPTIONAL
|
Release lock on object EJGTADDRASSMBLED | $ENQ |
LOCAL |
|
| 22 | Function Module |
DEQUEUE_EJJVM VALUE(KUNNR) TYPE JJTVM-KUNNR OPTIONAL
|
Release lock on object EJJVM | $ENQ |
LOCAL |
|
| 23 | Function Module |
DEQUEUE_EJJVM_S VALUE(KUNNR) TYPE JJTVM-KUNNR OPTIONAL
|
Release lock on object EJJVM_S | $ENQ |
LOCAL |
|
| 24 | Function Module |
DEQUEUE_EJ_7LSC VALUE(KUNNR) TYPE J_7LC191-KUNNR OPTIONAL
|
Release lock on object EJ_7LSC | $ENQ |
LOCAL |
|
| 25 | Function Module |
DEQUEUE_EMHNK VALUE(KUNNR) TYPE MHNK-KUNNR OPTIONAL
|
Release lock on object EMHNK | $ENQ |
LOCAL |
|
| 26 | Function Module |
DEQUEUE_EPIC_CLM_D_LOCK VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Release lock on object EPIC_CLM_D_LOCK | $ENQ |
LOCAL |
|
| 27 | Function Module |
DEQUEUE_EQQVDM1 VALUE(KUNNR) LIKE QVDM-KUNNR OPTIONAL
|
Enqueue-Sperre für Objekt EQQVDM1 freigeben | |||
| 28 | Function Module |
DEQUEUE_ERP_CUS_FLASH VALUE(CUSTOMER_ID) TYPE ERP_CUSTOMER_FLASH-CUSTOMER_ID OPTIONAL
|
Release lock on object ERP_CUS_FLASH | $ENQ |
LOCAL |
|
| 29 | Function Module |
DEQUEUE_ETWMWQ VALUE(KUNNR) TYPE TWMWQ-KUNNR OPTIONAL
|
Enqueue-Sperre für Objekt ETWMWQ freigeben | |||
| 30 | Function Module |
DEQUEUE_EVT606ZE VALUE(KUNNR) TYPE T606Z-KUNNR OPTIONAL
|
Enqueue-Sperre für Objekt EVT606ZE freigeben | |||
| 31 | Function Module |
DEQUEUE_EWRPLOBJ VALUE(KUNNR) TYPE WRPLOBJ-KUNNR OPTIONAL
|
Release lock on object EWRPLOBJ | $ENQ |
LOCAL |
|
| 32 | Function Module |
DEQUEUE_EXKNA1 VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Release lock on object EXKNA1 | |||
| 33 | Function Module |
DEQUEUE_EXKNKA VALUE(KUNNR) LIKE KNKA-KUNNR OPTIONAL
|
Enqueue-Sperre für Objekt EXKNKA freigeben | |||
| 34 | Function Module |
DEQUEUE_E_JITLO3 VALUE(KUNNR) TYPE JITIMP-KUNNR OPTIONAL
|
Release lock on object E_JITLO3 | $ENQ |
LOCAL |
|
| 35 | Function Module |
DEQUEUE_E_KCONS VALUE(KUNNR) TYPE KCONS-KUNNR OPTIONAL
|
Release lock on object E_KCONS | $ENQ |
LOCAL |
|
| 36 | Function Module |
DEQUEUE_E_OIFKNA1 VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Release lock on object E_OIFKNA1 | $ENQ |
LOCAL |
|
| 37 | Function Module |
DEQUEUE_E_OIIKNIDX VALUE(KUNNR) TYPE OIISOCIKN-KUNNR OPTIONAL
|
Release lock on object E_OIIKNIDX | $ENQ |
LOCAL |
|
| 38 | Function Module |
DEQUEUE_E_OIIKNMIX VALUE(KUNNR) TYPE OIIGMMIKN-KUNNR OPTIONAL
|
Release lock on object E_OIIKNMIX | $ENQ |
LOCAL |
|
| 39 | Function Module |
DEQUEUE_E_OIJRRA VALUE(KUNNR) TYPE OIJRRA-KUNNR OPTIONAL
|
Release lock on object E_OIJRRA | $ENQ |
LOCAL |
|
| 40 | Function Module |
DEQUEUE_E_PRISBCPARA VALUE(CUSTOMER) TYPE PRISBCPARA-CUSTOMER OPTIONAL
|
Release lock on object E_PRISBCPARA | |||
| 41 | Function Module |
DEQUEUE_E_SMI_BORDER VALUE(CUSTOMER_ID) TYPE SMI_BORDER_HIST-CUSTOMER_ID OPTIONAL
|
Release lock on object E_SMI_BORDER | $ENQ |
LOCAL |
|
| 42 | Function Module |
DEQUEUE_E_SVUP VALUE(FILNR) TYPE SVUP-FILNR OPTIONAL
|
Release lock on object E_SVUP | |||
| 43 | Function Module |
DETERMINE_SEPA_MANDATE REFERENCE(PI_KUNNR) TYPE KUNNR
|
SD SEPA: Determine SEPA Mandate | VA |
APPL |
SAP_APPL |
| 44 | Function Module |
DG70_SDPROFILESTAB_READ VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
GGA: Lieferung: Länder und Verkehrsträgertypen ermitteln | CBDG |
EA-PLM |
EA-APPL |
| 45 | Function Module |
DISCOUNT_ACTIVE VALUE(KUNNR) LIKE RF40D-KUNNR DEFAULT SPACE
|
Determine whether cash discount percent 1 should be subtracted from amount | FBAS |
APPL |
SAP_FIN |
| 46 | Function Module |
DISTRIBUTION_CENTERS_FIND VALUE(PI_LOCNR) LIKE WRF3-LOCNR
|
Lesen der Lieferwerke zu den Warengruppen einer Filiale | WBBC |
APPL |
SAP_APPL |
| 47 | Function Module |
DPWTY_GET_COMPANY_CODE_CUST VALUE(IV_CUSTOMER) TYPE KUNNR
|
Get all company codes for customer master | DP_WTY_RFC |
EA-ISSE |
EA-APPL |
| 48 | Function Module |
EAN_FILL_KOMKD_KOMPD REFERENCE(I_KUNNR_AG) TYPE KUNNR OPTIONAL
|
Fill structures KOMKD/KOMPD | MG-GLN |
APPL |
SAP_APPL |
| 49 | Function Module |
EAN_FILL_KOMKD_KOMPD
|
Fill structures KOMKD/KOMPD | MG-GLN |
APPL |
SAP_APPL |
| 50 | Function Module |
EAN_GLN_DETERMINATION REFERENCE(E_KUNNR_AG) TYPE KUNNR
|
Find one customer from a GLN exactly | MG-GLN |
APPL |
SAP_APPL |
| 51 | Function Module |
EAN_GLN_DETERMINATION REFERENCE(E_KUNNR_WE) TYPE KUNNR
|
Find one customer from a GLN exactly | MG-GLN |
APPL |
SAP_APPL |
| 52 | Function Module |
EBPP_APAR_DELETE_PAYMENT_ADV VALUE(I_KUNNR) TYPE KUNNR
|
Zuordnung OPs Internet: Löschen Avis | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 53 | Function Module |
EBPP_APAR_GET_PAYMENT_ADVICES VALUE(I_ACCOUNT) LIKE KNA1-KUNNR
|
Zuordnung von OPs über Internet: Avisliste | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 54 | Function Module |
EBPP_BAPI_AR_ACC_GETOPENITEMS VALUE(CUSTOMER) LIKE BAPI3007_1-CUSTOMER
|
Offene Posten des Debitorenkontos an einem Stichtag | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 55 | Function Module |
EBPP_BAPI_AR_ACC_GETSTATEMENT VALUE(CUSTOMER) LIKE BAPI3007_1-CUSTOMER
|
Kontoauszug des Debitorenkontos für ein Zeitintervall | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 56 | Function Module |
EBPP_TRPACC_GRP_BY_CUSTID
|
TRPAccountSplitItemGroupByCustomerID | EBPP_APAR_2_XI_PROXY |
APPL |
SAP_APPL |
| 57 | Function Module |
EBPP_TRPACC_MAP_INV_TO_ITEMS_N
|
create items and splitems from t_items, t_invoices, t_payallocation (new) | EBPP_APAR_2_XI_PROXY |
APPL |
SAP_APPL |
| 58 | Function Module |
EDX_IDOC_ASN_UPDATE
|
EDX: Update Daten und Status des IDOC-Lieferavis | EDX |
APPL |
SAP_FIN |
| 59 | Function Module |
EHSWA_ADDR_GET VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Lesen von Adressdaten | CBWA |
EA-PLM |
EA-APPL |
| 60 | Function Module |
ENQUEUE_/BEV1/E_EMLG VALUE(KTOINH) TYPE /BEV1/EMLGBWDK-KTOINH OPTIONAL
|
Request lock for object /BEV1/E_EMLG | $ENQ |
LOCAL |
|
| 61 | Function Module |
ENQUEUE_/BEV1/E_TS_CSIM VALUE(KUNNR) TYPE /BEV1/TSZKKS-KUNNR OPTIONAL
|
Request lock for object /BEV1/E_TS_CSIM | $ENQ |
LOCAL |
|
| 62 | Function Module |
ENQUEUE_/BEV1/E_TS_SDBS VALUE(KUNNR) TYPE /BEV1/TSSDBSPR-KUNNR OPTIONAL
|
Request lock for object /BEV1/E_TS_SDBS | $ENQ |
LOCAL |
|
| 63 | Function Module |
ENQUEUE_/BEV1/E_TS_SDBT VALUE(KUNNR) TYPE /BEV1/TSSDBTPR-KUNNR OPTIONAL
|
Request lock for object /BEV1/E_TS_SDBT | $ENQ |
LOCAL |
|
| 64 | Function Module |
ENQUEUE_/BEV1/E_TS_ZKK VALUE(KUNNR) TYPE /BEV1/TSZKK-KUNNR OPTIONAL
|
Request lock for object /BEV1/E_TS_ZKK | $ENQ |
LOCAL |
|
| 65 | Function Module |
ENQUEUE_/BEV2/ED912 VALUE(KUNNR) TYPE /BEV2/ED912-KUNNR OPTIONAL
|
Request lock for object /BEV2/ED912 | $ENQ |
LOCAL |
|
| 66 | Function Module |
ENQUEUE_/BEV2/ED929 VALUE(KUNNR) TYPE /BEV2/ED929-KUNNR OPTIONAL
|
Request lock for object /BEV2/ED929 | $ENQ |
LOCAL |
|
| 67 | Function Module |
ENQUEUE_/BEV2/EDKNA1 VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Request lock for object /BEV2/EDKNA1 | $ENQ |
LOCAL |
|
| 68 | Function Module |
ENQUEUE_/BEV2/EDWEMPF VALUE(WEMPF) TYPE /BEV2/EDWEMPF-WEMPF OPTIONAL
|
Request lock for object /BEV2/EDWEMPF | $ENQ |
LOCAL |
|
| 69 | Function Module |
ENQUEUE_/BEV2/EDWEMPF_EU VALUE(WEMPF) TYPE /BEV2/EDWEMPF_EU-WEMPF OPTIONAL
|
Request lock for object /BEV2/EDWEMPF_EU | $ENQ |
LOCAL |
|
| 70 | Function Module |
ENQUEUE_/BEV4/E_PLANFABS VALUE(INKDN) TYPE /BEV4/PLDANFABS-INKDN OPTIONAL
|
Request lock for object /BEV4/E_PLANFABS | $ENQ |
LOCAL |
|
| 71 | Function Module |
ENQUEUE_/BEV4/E_PLANFART VALUE(INKDN) TYPE /BEV4/PLDANFART-INKDN OPTIONAL
|
Request lock for object /BEV4/E_PLANFART | $ENQ |
LOCAL |
|
| 72 | Function Module |
ENQUEUE_/BEV4/E_PLANFKON VALUE(INKDN) TYPE /BEV4/PLDANFKON-INKDN OPTIONAL
|
Request lock for object /BEV4/E_PLANFKON | $ENQ |
LOCAL |
|
| 73 | Function Module |
ENQUEUE_/BEV4/E_PLANFMEL VALUE(INKDN) TYPE /BEV4/PLDANFMEL-INKDN OPTIONAL
|
Request lock for object /BEV4/E_PLANFMEL | $ENQ |
LOCAL |
|
| 74 | Function Module |
ENQUEUE_/BEV4/E_PLANFORT VALUE(INKDN) TYPE /BEV4/PLDANFORT-INKDN OPTIONAL
|
Request lock for object /BEV4/E_PLANFORT | $ENQ |
LOCAL |
|
| 75 | Function Module |
ENQUEUE_/BEV4/E_PLANFZEI VALUE(INKDN) TYPE /BEV4/PLDANFZEIT-INKDN OPTIONAL
|
Request lock for object /BEV4/E_PLANFZEI | $ENQ |
LOCAL |
|
| 76 | Function Module |
ENQUEUE_/SAPHT/EDRMCLOSE VALUE(TRK_CUST) TYPE /SAPHT/DRMCLOSELCK-TRK_CUST OPTIONAL
|
Request lock for object /SAPHT/EDRMCLOSE | $ENQ |
LOCAL |
|
| 77 | Function Module |
ENQUEUE_/SAPHT/EDRMPHLCK VALUE(TRK_CUST) TYPE /SAPHT/DRMPHONELCK-TRK_CUST OPTIONAL
|
Request lock for object /SAPHT/EDRMPHLCK | $ENQ |
LOCAL |
|
| 78 | Function Module |
ENQUEUE_/SAPHT/EDRMRLDB VALUE(KUNNR) TYPE /SAPHT/DRMCPACNV-KUNNR OPTIONAL
|
Request lock for object /SAPHT/EDRMRLDB | $ENQ |
LOCAL |
|
| 79 | Function Module |
ENQUEUE_ECGS_CCGLT_CLBL VALUE(KUNNR) TYPE CCGLS_CLBL_LOCK-KUNNR OPTIONAL
|
Request lock for object ECGS_CCGLT_CLBL | $ENQ |
LOCAL |
|
| 80 | Function Module |
ENQUEUE_ECGX_CCGLT_CLBL VALUE(KUNNR) TYPE CCGLS_CLBL_LOCK-KUNNR OPTIONAL
|
Request lock for object ECGX_CCGLT_CLBL | $ENQ |
LOCAL |
|
| 81 | Function Module |
ENQUEUE_EEWA_BULKY VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Request lock for object EEWA_BULKY | $ENQ |
LOCAL |
|
| 82 | Function Module |
ENQUEUE_EFDM_INVOICE_MEM VALUE(KUNNR) TYPE FDM_LOCK_INVOICE_MEM-KUNNR OPTIONAL
|
Request lock for object EFDM_INVOICE_MEM | $ENQ |
LOCAL |
|
| 83 | Function Module |
ENQUEUE_EFDM_POST_MIRROR VALUE(KUNNR) TYPE FDM_LOCK_MIRROR-KUNNR OPTIONAL
|
Request lock for object EFDM_POST_MIRROR | $ENQ |
LOCAL |
|
| 84 | Function Module |
ENQUEUE_EFKNB1A VALUE(KUNNR) TYPE KNB1-KUNNR OPTIONAL
|
Request lock for object EFKNB1A | $ENQ |
LOCAL |
|
| 85 | Function Module |
ENQUEUE_EFKNB1AS VALUE(KUNNR) TYPE KNB1-KUNNR OPTIONAL
|
Request lock for object EFKNB1AS | $ENQ |
LOCAL |
|
| 86 | Function Module |
ENQUEUE_EFKNB1I VALUE(KUNNR) TYPE KNB1-KUNNR OPTIONAL
|
Request lock for object EFKNB1I | $ENQ |
LOCAL |
|
| 87 | Function Module |
ENQUEUE_EFKNKA VALUE(KUNNR) LIKE KNKA-KUNNR OPTIONAL
|
Enqueue-Sperre für Objekt EFKNKA anfordern | |||
| 88 | Function Module |
ENQUEUE_EFREGUH VALUE(KUNNR) TYPE REGUH-KUNNR OPTIONAL
|
Request lock for object EFREGUH | |||
| 89 | Function Module |
ENQUEUE_EFVDZUSP VALUE(KUNNR) TYPE VZZUSP-KUNNR OPTIONAL
|
Request lock for object EFVDZUSP | $ENQ |
LOCAL |
|
| 90 | Function Module |
ENQUEUE_EFVIBSID VALUE(KUNNR) TYPE BSID-KUNNR OPTIONAL
|
Request lock for object EFVIBSID | $ENQ |
LOCAL |
|
| 91 | Function Module |
ENQUEUE_EISJPRECIP VALUE(KUNNR) TYPE ISJPHIERARCHY-KUNNR OPTIONAL
|
Request lock for object EISJPRECIP | $ENQ |
LOCAL |
|
| 92 | Function Module |
ENQUEUE_EJGKNA1 VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Request lock for object EJGKNA1 | $ENQ |
LOCAL |
|
| 93 | Function Module |
ENQUEUE_EJGTADDRASSMBLED VALUE(PARTNER) TYPE JGTADDRASSMBLED-PARTNER OPTIONAL
|
Request lock for object EJGTADDRASSMBLED | $ENQ |
LOCAL |
|
| 94 | Function Module |
ENQUEUE_EJJVM VALUE(KUNNR) TYPE JJTVM-KUNNR OPTIONAL
|
Request lock for object EJJVM | $ENQ |
LOCAL |
|
| 95 | Function Module |
ENQUEUE_EJJVM_S VALUE(KUNNR) TYPE JJTVM-KUNNR OPTIONAL
|
Request lock for object EJJVM_S | $ENQ |
LOCAL |
|
| 96 | Function Module |
ENQUEUE_EJ_7LSC VALUE(KUNNR) TYPE J_7LC191-KUNNR OPTIONAL
|
Request lock for object EJ_7LSC | $ENQ |
LOCAL |
|
| 97 | Function Module |
ENQUEUE_EMHNK VALUE(KUNNR) TYPE MHNK-KUNNR OPTIONAL
|
Request lock for object EMHNK | $ENQ |
LOCAL |
|
| 98 | Function Module |
ENQUEUE_EPIC_CLM_D_LOCK VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Request lock for object EPIC_CLM_D_LOCK | $ENQ |
LOCAL |
|
| 99 | Function Module |
ENQUEUE_EQQVDM1 VALUE(KUNNR) LIKE QVDM-KUNNR OPTIONAL
|
Enqueue-Sperre für Objekt EQQVDM1 anfordern | |||
| 100 | Function Module |
ENQUEUE_ERP_CUS_FLASH VALUE(CUSTOMER_ID) TYPE ERP_CUSTOMER_FLASH-CUSTOMER_ID OPTIONAL
|
Request lock for object ERP_CUS_FLASH | $ENQ |
LOCAL |
|
| 101 | Function Module |
ENQUEUE_ETWMWQ VALUE(KUNNR) TYPE TWMWQ-KUNNR OPTIONAL
|
Enqueue-Sperre für Objekt ETWMWQ anfordern | |||
| 102 | Function Module |
ENQUEUE_EVT606ZE VALUE(KUNNR) TYPE T606Z-KUNNR OPTIONAL
|
Enqueue-Sperre für Objekt EVT606ZE anfordern | |||
| 103 | Function Module |
ENQUEUE_EWRPLOBJ VALUE(KUNNR) TYPE WRPLOBJ-KUNNR OPTIONAL
|
Request lock for object EWRPLOBJ | $ENQ |
LOCAL |
|
| 104 | Function Module |
ENQUEUE_EXKNA1 VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Request lock for object EXKNA1 | |||
| 105 | Function Module |
ENQUEUE_EXKNKA VALUE(KUNNR) LIKE KNKA-KUNNR OPTIONAL
|
Enqueue-Sperre für Objekt EXKNKA anfordern | |||
| 106 | Function Module |
ENQUEUE_E_JITLO3 VALUE(KUNNR) TYPE JITIMP-KUNNR OPTIONAL
|
Request lock for object E_JITLO3 | $ENQ |
LOCAL |
|
| 107 | Function Module |
ENQUEUE_E_KCONS VALUE(KUNNR) TYPE KCONS-KUNNR OPTIONAL
|
Request lock for object E_KCONS | $ENQ |
LOCAL |
|
| 108 | Function Module |
ENQUEUE_E_OIFKNA1 VALUE(KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Request lock for object E_OIFKNA1 | $ENQ |
LOCAL |
|
| 109 | Function Module |
ENQUEUE_E_OIIKNIDX VALUE(KUNNR) TYPE OIISOCIKN-KUNNR OPTIONAL
|
Request lock for object E_OIIKNIDX | $ENQ |
LOCAL |
|
| 110 | Function Module |
ENQUEUE_E_OIIKNMIX VALUE(KUNNR) TYPE OIIGMMIKN-KUNNR OPTIONAL
|
Request lock for object E_OIIKNMIX | $ENQ |
LOCAL |
|
| 111 | Function Module |
ENQUEUE_E_OIJRRA VALUE(KUNNR) TYPE OIJRRA-KUNNR OPTIONAL
|
Request lock for object E_OIJRRA | $ENQ |
LOCAL |
|
| 112 | Function Module |
ENQUEUE_E_PRISBCPARA VALUE(CUSTOMER) TYPE PRISBCPARA-CUSTOMER OPTIONAL
|
Request lock for object E_PRISBCPARA | |||
| 113 | Function Module |
ENQUEUE_E_SMI_BORDER VALUE(CUSTOMER_ID) TYPE SMI_BORDER_HIST-CUSTOMER_ID OPTIONAL
|
Request lock for object E_SMI_BORDER | $ENQ |
LOCAL |
|
| 114 | Function Module |
ENQUEUE_E_SVUP VALUE(FILNR) TYPE SVUP-FILNR OPTIONAL
|
Request lock for object E_SVUP | |||
| 115 | Function Module |
ERP_ISA_CHECK_CONSUMER VALUE(IV_CUSTOMERNO) TYPE KUNNR
|
Get personal details for consumer | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 116 | Function Module |
ERP_ISA_LOGIN_R3USER_CHECKS VALUE(EV_CONTACT) TYPE KUNNR
|
User Login checks | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 117 | Function Module |
ERP_ISA_REGISTER_USER VALUE(CUSTOMERID) TYPE KUNNR OPTIONAL
|
RFC to create user along with consumer/contact creation | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 118 | Function Module |
ERP_ISA_REGISTER_USER VALUE(CUSTOMERNO) TYPE KUNNR
|
RFC to create user along with consumer/contact creation | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 119 | Function Module |
ERP_ORDER_CUSTOMER_CCARD_VH
|
Get Credit Cards for customer | CRM_ERP_ORDER |
PI_APPL |
SAP_APPL |
| 120 | Function Module |
ERP_WEC_ASSIGN_AGENT
|
Assign Agent for the WorkFlow | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 121 | Function Module |
ERP_WEC_BUPA_CHKOUTPRF_ADD VALUE(IV_PARTNER) TYPE KUNNR
|
Add checkout Profile | ERP_WEC_CUSTPRO |
PI_APPL |
SAP_APPL |
| 122 | Function Module |
ERP_WEC_BUPA_CHKOUTPRF_CHANGE REFERENCE(IV_PARTNER) TYPE KUNNR
|
Change the checkout profile | ERP_WEC_CUSTPRO |
PI_APPL |
SAP_APPL |
| 123 | Function Module |
ERP_WEC_BUPA_CHKOUTPRF_GET VALUE(IV_PARTNER) TYPE KUNNR OPTIONAL
|
Get Checkout Profiles | ERP_WEC_CUSTPRO |
PI_APPL |
SAP_APPL |
| 124 | Function Module |
ERP_WEC_BUPA_CHKOUTPRF_MODIFY VALUE(IV_PARTNER) TYPE KUNNR OPTIONAL
|
Modify a checkout Profile | ERP_WEC_CUSTPRO |
PI_APPL |
SAP_APPL |
| 125 | Function Module |
ERP_WEC_BUPA_CHKOUTPRF_REMOVE REFERENCE(IV_PARTNER) TYPE KUNNR
|
Remove the checkout profile | ERP_WEC_CUSTPRO |
PI_APPL |
SAP_APPL |
| 126 | Function Module |
ERP_WEC_CHECK_CONSUMER_EXISTS VALUE(CUSTOMERID) TYPE KUNNR
|
Check for customer/ Consumer exists | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 127 | Function Module |
ERP_WEC_CHECK_CONTACT_EXISTS VALUE(CUSTOMERID) TYPE KUNNR
|
For Contact Person Existence check | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 128 | Function Module |
ERP_WEC_CHECK_CONTACT_EXISTS VALUE(CUSTOMER_ID) TYPE KUNNR
|
For Contact Person Existence check | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 129 | Function Module |
ERP_WEC_COMPANY_SEARCH VALUE(CUSTOMER_NUMBER) TYPE BAPI1007-CUSTOMER
|
User Management - Company Search | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 130 | Function Module |
ERP_WEC_CONS_ADDRESS_MAINTAIN VALUE(CUSTOMER_ID) TYPE KUNNR OPTIONAL
|
Web Channel: Address mainainance for consumer | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 131 | Function Module |
ERP_WEC_CONS_ADDRESS_MAINTAIN VALUE(CUSTOMERNO) TYPE KUNNR
|
Web Channel: Address mainainance for consumer | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 132 | Function Module |
ERP_WEC_CONTACT_ADVSEARCH
|
FM to Handle Advanced Search for Contact Person | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 133 | Function Module |
ERP_WEC_CONTACT_ADVSEARCH VALUE(FOR_CUSTOMER) TYPE KUNNR OPTIONAL
|
FM to Handle Advanced Search for Contact Person | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 134 | Function Module |
ERP_WEC_CREATE_B2B_USER VALUE(CUSTOMERID) TYPE KUNNR OPTIONAL
|
FM to create a B2B user | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 135 | Function Module |
ERP_WEC_CREATE_B2B_USER VALUE(CUSTOMERNO) TYPE KUNNR
|
FM to create a B2B user | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 136 | Function Module |
ERP_WEC_CUSTOMER_LOCK VALUE(IV_CUSTOMER_ID) TYPE KUNNR
|
Customer Lock | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 137 | Function Module |
ERP_WEC_CUSTOMER_LOCK
|
Customer Lock | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 138 | Function Module |
ERP_WEC_CUSTOMER_SEARCH
|
User Management - Customer Search | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 139 | Function Module |
ERP_WEC_CUSTOMER_SEARCH VALUE(CUSTOMER_NUMBER) TYPE BAPI1007-CUSTOMER OPTIONAL
|
User Management - Customer Search | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 140 | Function Module |
ERP_WEC_CUST_ADDRESS_GET VALUE(IV_CUSTOMER_ID) TYPE KUNNR OPTIONAL
|
Web Channel: Get Addresses | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 141 | Function Module |
ERP_WEC_CUST_ADDRESS_GET
|
Web Channel: Get Addresses | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 142 | Function Module |
ERP_WEC_CUST_ADDRESS_MAINTAIN
|
Web Channel: Maintain Addresses | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 143 | Function Module |
ERP_WEC_CUST_ADDRESS_MAINTAIN VALUE(CUSTOMER_ID) TYPE KUNNR OPTIONAL
|
Web Channel: Maintain Addresses | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 144 | Function Module |
ERP_WEC_CUST_ADDRESS_MAINTAIN VALUE(CUSTOMERNO) TYPE KUNNR
|
Web Channel: Maintain Addresses | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 145 | Function Module |
ERP_WEC_CUST_DEVOPT_GETDETAIL VALUE(IV_CUSTOMER) TYPE KUNNR
|
Get customer delivery options | ERP_WEC_CUSTPRO |
PI_APPL |
SAP_APPL |
| 146 | Function Module |
ERP_WEC_CUST_DEVOPT_MODIFY VALUE(IV_CUSTOMER) TYPE KUNNR
|
Maintain delivery options | ERP_WEC_CUSTPRO |
PI_APPL |
SAP_APPL |
| 147 | Function Module |
ERP_WEC_CUST_PAYMTD_GET_DETAIL VALUE(IV_CUSTOMER) TYPE KUNNR
|
Retrieve payment methods of a customer | ERP_WEC_CUSTPRO |
PI_APPL |
SAP_APPL |
| 148 | Function Module |
ERP_WEC_CUST_PAYMTD_MODIFY VALUE(IV_CUSTOMER) TYPE KUNNR
|
Modify payment methods for CU ( web channel ) | ERP_WEC_CUSTPRO |
PI_APPL |
SAP_APPL |
| 149 | Function Module |
ERP_WEC_GENERATE_PASSWORD
|
Generate password for ERP User | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 150 | Function Module |
ERP_WEC_GET_CONTACT_DETAILS VALUE(IV_CUSTOMER_ID) TYPE KUNNR
|
Get contact details | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 151 | Function Module |
ERP_WEC_GET_CONT_AND_COMP VALUE(IV_CONTACT_ID) TYPE KUNNR
|
Retrieves Contact and Company Details | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 152 | Function Module |
ERP_WEC_GET_CONT_AND_COMP VALUE(IV_COMPANY_ID) TYPE KUNNR
|
Retrieves Contact and Company Details | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 153 | Function Module |
ERP_WEC_GET_IUSER_FROM_EMAIL
|
User Login by Email Id | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 154 | Function Module |
ERP_WEC_GET_R3_USERNAME VALUE(CONSUMER_ID) TYPE KUNNR
|
For get R3 username | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 155 | Function Module |
ERP_WEC_GET_R3_USERNAME
|
For get R3 username | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 156 | Function Module |
ERP_WEC_GET_USER_DETAIL
|
Function Module to Get the User Details | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 157 | Function Module |
ERP_WEC_GET_USER_MAP VALUE(SOLDTO) TYPE KUNNR
|
User Login checks | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 158 | Function Module |
ERP_WEC_GET_USER_MAP VALUE(EV_CONTACT) TYPE KUNNR
|
User Login checks | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 159 | Function Module |
ERP_WEC_IUSER_LOGIN_BY_EMAIL
|
User Login by Email Id | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 160 | Function Module |
ERP_WEC_IUSER_LOGIN_BY_TECHID VALUE(ET_BUPA_KEY) TYPE KUNNR
|
Check registration | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 161 | Function Module |
ERP_WEC_MAINTAIN_CONTACT VALUE(CUSTOMERNO) TYPE KUNNR
|
For Maintain and create contact for customer | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 162 | Function Module |
ERP_WEC_MAINTAIN_CONTACT VALUE(CUSTOMERID) TYPE KUNNR
|
For Maintain and create contact for customer | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 163 | Function Module |
ERP_WEC_MAINTAIN_CONTACT
|
For Maintain and create contact for customer | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 164 | Function Module |
ERP_WEC_ORDER_GET
|
Wrapper for ERP_LORD_GET_ALL | ERP_WEC_LO_API |
PI_APPL |
SAP_APPL |
| 165 | Function Module |
ERP_WEC_RELEASE_CUSTOMER VALUE(IV_KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Release Customer | ERP_WEC_CUSTPRO |
PI_APPL |
SAP_APPL |
| 166 | Function Module |
ERP_WEC_SEND_FORGOT_USER
|
Forgot User | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 167 | Function Module |
ERP_WEC_SEND_PASSWORD
|
Generate password for ERP User | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 168 | Function Module |
ERP_WEC_SINGLE_USER_CREATE REFERENCE(CUSTOMERID) TYPE KUNNR OPTIONAL
|
Function module to create a user | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 169 | Function Module |
ERP_WEC_SINGLE_USER_CREATE
|
Function module to create a user | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 170 | Function Module |
ERP_WEC_SINGLE_USER_DELETE VALUE(CUSTOMERID) TYPE KUNNR OPTIONAL
|
Function Module to delete a single user | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 171 | Function Module |
ERP_WEC_SINGLE_USER_DELETE
|
Function Module to delete a single user | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 172 | Function Module |
ERP_WEC_USER_ADMINISTRATION REFERENCE(CUSTOMER_ID) TYPE KUNNR OPTIONAL
|
User Administration | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 173 | Function Module |
ERP_WEC_USER_CHANGE
|
Function Module to Change a User | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 174 | Function Module |
ERP_WEC_USER_CHANGE VALUE(CUSTOMERID) TYPE KUNNR OPTIONAL
|
Function Module to Change a User | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 175 | Function Module |
ERP_WEC_USER_CREATE VALUE(CUSTOMERID) TYPE KUNNR OPTIONAL
|
RFM: Creation of ISA users (and contact persons) | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 176 | Function Module |
ERP_WEC_USER_CREATE
|
RFM: Creation of ISA users (and contact persons) | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 177 | Function Module |
ERP_WEC_USER_REGISTER
|
Create new user/contact person/customer | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 178 | Function Module |
ERP_WEC_USER_REG_WRKFLOW_START
|
Start Workflow for User Creation | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 179 | Function Module |
ERP_WEC_VALIDATE_CONTEXT
|
ERP_WEC_VALIDATE_CONTEXT | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 180 | Function Module |
ERP_WEC_VALIDATE_USER_ACCOUNT
|
For Validating User Account in ERP Functionality | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 181 | Function Module |
ESD_TXT_ADFI REFERENCE(KUNDE) TYPE KUNNR
|
Texte für Zusatzfelder bestimmen | DI_ESD |
DIMP |
ECC-DIMP |
| 182 | Function Module |
EXECUTE_DUNNING_ACCOUNT VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
FI Mahnen - Einzelmahnung Debitor/Kreditor | FBM |
APPL |
SAP_FIN |
| 183 | Function Module |
EXIST_CPD VALUE(CUSTOMER) LIKE KNA1-KUNNR
|
Existenz - CPD Kunde | VZ |
APPL |
SAP_APPL |
| 184 | Function Module |
EXIT_RFTBBEX0_005 VALUE(C_CUSTOMER) TYPE KUNNR
|
Execute Account Determination for Reconcil.Acct for Postings to Cust. Acct | FTA |
EA-FINSERV |
EA-FINSERV |
| 185 | Function Module |
EXIT_RIMODGEN_001 VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Exit for Automatic Creation of Integration Models | CIF |
PI_APPL |
SAP_APPL |
| 186 | Function Module |
EXIT_SAPLCVEA_001 VALUE(I_SDS_REC_ID) LIKE KNA1-KUNNR
|
EHS: Customer Exit for Checking Material Name | CBUI |
EA-PLM |
EA-APPL |
| 187 | Function Module |
EXIT_SAPLCVEA_001 VALUE(I_CUST_ID) LIKE KNA1-KUNNR
|
EHS: Customer Exit for Checking Material Name | CBUI |
EA-PLM |
EA-APPL |
| 188 | Function Module |
EXIT_SAPLDG70_002 VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
DG: User Exit to Modify Internal Table (Countries/MTCs) | CBDG |
EA-PLM |
EA-APPL |
| 189 | Function Module |
EXIT_SAPLDG70_004 VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
DG: Determine Countries/Mode of Trans. Cats in Shipping/Sales Individually | CBDG |
EA-PLM |
EA-APPL |
| 190 | Function Module |
EXIT_SAPLEEWM_SDSM_CORE_001 VALUE(Y_KUNNR) TYPE KUNNR
|
User Exit for Determination of One-Time Customers for Disaggregation in WM | EEWM_SDSM_CORE |
IS-U/CCS |
IS-UT |
| 191 | Function Module |
EXIT_SAPLFVDB_002 VALUE(C_CUSTOMER) LIKE KNA1-KUNNR
|
User Exit for Account Determination | FVVD |
EA-FINSERV |
EA-FINSERV |
| 192 | Function Module |
EXIT_SAPLFVDB_002 VALUE(C_CUSTOMER_REG) LIKE KNA1-KUNNR
|
User Exit for Account Determination | FVVD |
EA-FINSERV |
EA-FINSERV |
| 193 | Function Module |
EXIT_SAPLFVOR_003 VALUE(DEBITOR) LIKE BSID-KUNNR
|
User Exit for Calculating Interest on Arrears | FVVD |
EA-FINSERV |
EA-FINSERV |
| 194 | Function Module |
EXIT_SAPLFVOR_004 VALUE(DEBITOR) LIKE BSID-KUNNR
|
User Exit for Generating Postings for the Relevant Interest on Arrears | FVVD |
EA-FINSERV |
EA-FINSERV |
| 195 | Function Module |
EXIT_SAPLFVZF_001 VALUE(I_CUSTOMER_IDENT) LIKE BSEG-KUNNR
|
User Exit for Contract-Specific Checks for FB01 | FVV |
APPL |
SAP_APPL |
| 196 | Function Module |
EXIT_SAPLFVZV_002 VALUE(DEBITOR) LIKE BSID-KUNNR
|
User Exit for Plausibility Checks, VWL, Block/Levy upon Property... | FVVD |
EA-FINSERV |
EA-FINSERV |
| 197 | Function Module |
EXIT_SAPLFWF1_001 VALUE(C_CUSTOMER) LIKE KNA1-KUNNR
|
TR-TM-SE: User Exit Posting Interface: Account Determination | FVVW |
EA-FINSERV |
EA-FINSERV |
| 198 | Function Module |
EXIT_SAPLOIKP_170 VALUE(C_OWNING_OBJ) LIKE KNA1-KUNNR
|
exit in oii_scp_change_pointer_set to change message type | OIK |
IS-OIL |
IS-OIL |
| 199 | Function Module |
EXIT_SAPLPC45_001 VALUE(E_KUNNR) LIKE ACCIT-KUNNR
|
EC-PCA: Exit for Derivation of Partner Profit Center (Old) | KE1 |
APPL |
SAP_FIN |
| 200 | Function Module |
EXIT_SAPLQC07_003 VALUE(I_CUSTOMER) LIKE KNA1-KUNNR
|
Quality Certs on the World Wide Web: Authorization mats for Customers | QC |
APPL |
SAP_APPL |
| 201 | Function Module |
EXIT_SAPLQC07_004 VALUE(I_CUSTOMER) LIKE KNA1-KUNNR
|
Quality Certificates on the World Wide Web: Customer Finds Materials | QC |
APPL |
SAP_APPL |
| 202 | Function Module |
EXIT_SAPLQC07_005 VALUE(I_CUSTOMER) LIKE KNA1-KUNNR
|
Quality Certificates on the World Wide Web: Limit Materials for Customer | QC |
APPL |
SAP_APPL |
| 203 | Function Module |
EXIT_SAPLVV01_002 VALUE(CUSTOMER_NUMBER) LIKE KNA1-KUNNR
|
Customer Exit for Customer-Specific Filter Objects | VSV |
APPL |
SAP_APPL |
| 204 | Function Module |
EXIT_SAPLW61V_001 VALUE(CUSTOMER) LIKE BAPIKNVVKY-CUSTOMER OPTIONAL
|
User Exit for Determining Checking Rule and Plant | MDW1 |
APPL |
SAP_APPL |
| 205 | Function Module |
EXIT_SAPLWMVC_001 VALUE(I_KUNNR) LIKE KNA1-KUNNR DEFAULT ' '
|
User Exit for Selecting a Quota Scale | WMOD |
APPL |
SAP_APPL |
| 206 | Function Module |
EXIT_SAPLWR04_001 VALUE(P_WRF3_LOCNR) LIKE WRF3-LOCNR OPTIONAL
|
User Exit for Determining Supplying Site | WFIL |
APPL |
SAP_APPL |
| 207 | Function Module |
EXIT_SAPLWRWB_001 VALUE(FI_STORE) LIKE AUFI-FILNR
|
Check Authorization for Displaying/Reporting Allocation Table Quantities | WAUF |
APPL |
SAP_APPL |
| 208 | Function Module |
EXIT_SAPLWSO7_001 VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Find Processor Group for Error Messages | WSOR |
APPL |
SAP_APPL |
| 209 | Function Module |
EXIT_SAPLWSOS_001 VALUE(HEAD_KUNNR) LIKE KNA1-KUNNR DEFAULT SPACE
|
Function Module Exit for Calculating Header Material PO Quantity | WSTR |
APPL |
SAP_APPL |
| 210 | Function Module |
EXIT_SAPLWWCC1_001 VALUE(PI_CUSTOMER) LIKE BAPIKNA103-CUSTOMER
|
Modification of Customer Template Data | WWMB |
APPL |
SAP_APPL |
| 211 | Function Module |
EXIT_SAPMNWCHEA02_001 REFERENCE(SS_CPDKTO) LIKE VBPAKOM-KUNNR
|
IS-H CH: Customerexit für CPD-Konto | NCH1 |
IS-H |
IS-H |
| 212 | Function Module |
EXIT_SAPMQVDM_004 VALUE(I_KUNNR) LIKE RQVDM-KUNNR
|
Customer Function for Initial Transaction Screen | QS |
APPL |
SAP_APPL |
| 213 | Function Module |
EXIT_SAPMQVDM_005 VALUE(I_KUNNR) LIKE RQVDM-KUNNR
|
Customer Function for Authorization Check for Material Detail Screen | QS |
APPL |
SAP_APPL |
| 214 | Function Module |
EXIT_SAPMV45A_002 VALUE(E_KUNNR) LIKE KNA1-KUNNR
|
Preassignment of Sold-to Party in Sales Documents | VA |
APPL |
SAP_APPL |
| 215 | Function Module |
EXIT_SAPMWWMJ_001 REFERENCE(PI_CUSTOMER) TYPE BAPI1007-CUSTOMER
|
Function Exit Online Store: Product Details Additional Data | WWMB |
APPL |
SAP_APPL |
| 216 | Function Module |
EXIT_SAPMWWMJ_002 REFERENCE(PI_CUSTOMER) TYPE BAPI1007-CUSTOMER
|
Function Exit Online Store: Product List Additional Data | WWMB |
APPL |
SAP_APPL |
| 217 | Function Module |
EXPECTED_CASH_FLOW_DATE_GET VALUE(I_KUNNR) LIKE FMBP-KUNNR DEFAULT SPACE
|
Das vorraussichtliche Zahlungsdatum (Fortschreibungsdatum) wird ermittelt | FMFS_CORE |
APPL |
SAP_FIN |
| 218 | Function Module |
EXPIMP_GENERAL_DATA_MAINTAIN VALUE(PARTNER) LIKE KNA1-KUNNR DEFAULT ' '
|
Pflege Kopfdaten Export/Import | VEI |
APPL |
SAP_APPL |
| 219 | Function Module |
F150_CHECK_AUTHORITY VALUE(I_KUNNR) LIKE MHNK-KUNNR DEFAULT SPACE
|
FI Mahnen - Berechtigung für Mahnaktivitäten prüfen | FBM |
APPL |
SAP_FIN |
| 220 | Function Module |
F4IF_SHLP_EXIT_MDG_CUST
|
Suchhilfe-Exit für Kundenstammsuche nach Adreßattributen | MDG_BS_ECC_CUSTOMER_MISC |
MDG_BS_ECC_STRUCTURE |
SAP_APPL |
| 221 | Function Module |
F4_WLF_DEBI_ENTRY
|
Suchhilfe-Exit zur Suchhilfe wrart_list | WZRE |
APPL |
SAP_APPL |
| 222 | Function Module |
FARMATCH_CHECK_CLEARING_FLAG REFERENCE(ID_KUNNR) TYPE KUNNR
|
Internet: Zuordnung von OPs, Ausgleich freigeben | FBAS |
APPL |
SAP_FIN |
| 223 | Function Module |
FARMATCH_CLEAR_SINGLE REFERENCE(ID_KUNNR) TYPE KUNNR
|
Zuordnung OPs über Internet: Ausgleich | FBAS |
APPL |
SAP_FIN |
| 224 | Function Module |
FARMATCH_DELETE_CLEARING_FLAG REFERENCE(ID_KUNNR) TYPE KUNNR
|
Internet: Zuordnung von OPs, Flag für masch. Ausgleich zurücknehmen | FBAS |
APPL |
SAP_FIN |
| 225 | Function Module |
FARMATCH_DELETE_PAYMENT_ADVICE REFERENCE(ID_KUNNR) TYPE KUNNR
|
Zuordnung OPs Internet: Löschen Avis | FBAS |
APPL |
SAP_FIN |
| 226 | Function Module |
FARMATCH_SET_CLEARING_FLAG REFERENCE(ID_KUNNR) TYPE KUNNR
|
Internet: Zuordnung von OPs bestätigen , Flag für masch. Ausgleich setzen | FBAS |
APPL |
SAP_FIN |
| 227 | Function Module |
FBICRC_GET_CURRENT_DIFF
|
Determine Current Differences from IC Reconciliation | FB_ICRC |
EA-FIN |
EA-FIN |
| 228 | Function Module |
FBMW_FILL_MLDADR_STRUCTURE VALUE(I_KONTO) LIKE BSEG-KUNNR
|
Füllen Struktur MLDADR (Adressdaten für altern. Ländercode) | FBMW |
APPL |
SAP_FIN |
| 229 | Function Module |
FBW4_WRITE_CHANGE_QUEUE VALUE(I_WHERE_KUNNR) LIKE BSEG-KUNNR DEFAULT '!'
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 |
PI_APPL |
SAP_FIN |
| 230 | Function Module |
FBW4_WRITE_CHANGE_QUEUE_SREP VALUE(I_WHERE_KUNNR) LIKE BSEG-KUNNR DEFAULT '!'
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 |
PI_APPL |
SAP_FIN |
| 231 | Function Module |
FB_ICRC_BADI_DATA_CHECK
|
Check Data Provided by Customer Through BAdI | FB_ICRC |
EA-FIN |
EA-FIN |
| 232 | Function Module |
FCJ_CHECK_CHEQUE_DATA REFERENCE(I_OLD_CUSTOMER_NO) TYPE KUNNR OPTIONAL
|
Überprüfung Scheck-Daten Kassenbuch | CAJO |
APPL |
SAP_FIN |
| 233 | Function Module |
FCJ_CHECK_CHEQUE_DATA REFERENCE(P_CUSTOMER) LIKE ISCJ_CR_POSTINGS-CUSTOMER
|
Überprüfung Scheck-Daten Kassenbuch | CAJO |
APPL |
SAP_FIN |
| 234 | Function Module |
FCJ_CHECK_DATE REFERENCE(I_CUSTOMER) LIKE ISCJ_POSTINGS-CUSTOMER
|
Überprüfung Buchungsdatum Kassenbuchbeleg | CAJO |
APPL |
SAP_FIN |
| 235 | Function Module |
FCJ_CHECK_POSTING_DATE REFERENCE(I_CUSTOMER) LIKE ISCJ_POSTINGS-CUSTOMER
|
Überprüfung Buchungsdatum Kassenbuchbeleg | CAJO |
APPL |
SAP_FIN |
| 236 | Function Module |
FCJ_CHECK_VEND_CUST VALUE(P_CUSTOMER) TYPE KUNNR
|
Check vendor/customer entry with CJ transaction type | CAJO |
APPL |
SAP_FIN |
| 237 | Function Module |
FCJ_CHECK_VEND_CUST REFERENCE(I_OLD_CUSTOMER_NO) TYPE KUNNR OPTIONAL
|
Check vendor/customer entry with CJ transaction type | CAJO |
APPL |
SAP_FIN |
| 238 | Function Module |
FCJ_GET_RE_OBJECT
|
Get/Set RE Object for Cash Journal use | CAJO |
APPL |
SAP_FIN |
| 239 | Function Module |
FCTMODULE_KNB1_DE_EIOUT REFERENCE(IV_CUSTOMER) LIKE KNA1-KUNNR
|
Map KNB1 data to BAPIMITCS - Customer data | CCCI |
PI_APPL |
SAP_APPL |
| 240 | Function Module |
FDM_AR_BD_CONTACTS_GET REFERENCE(I_KUNNR) TYPE KUNNR
|
FSCM-DM: Liste der Ansprechpartner für Biller Direct | FDM_AR |
PI_APPL |
SAP_FIN |
| 241 | Function Module |
FDM_AR_BD_DISPUTE_BUILD REFERENCE(I_KUNNR) TYPE KUNNR OPTIONAL
|
FSCM-DM: Klärungsfall aus Biller Direct aufbauen | FDM_AR |
PI_APPL |
SAP_FIN |
| 242 | Function Module |
FDM_AR_BD_REASON_LIST_GET REFERENCE(I_KUNNR) TYPE KUNNR
|
FSCM-DM: Liste der Ursachen für Biller Direct | FDM_AR |
PI_APPL |
SAP_FIN |
| 243 | Function Module |
FDM_AR_BORIDENT_KNA1 REFERENCE(I_KUNNR) TYPE KUNNR
|
FSCM-DM: BOR-Schlüssel für KNA1 generieren | FDM_AR |
PI_APPL |
SAP_FIN |
| 244 | Function Module |
FDM_AR_BORIDENT_KNB1
|
FSCM-DM: BOR-Schlüssel für BSEG generieren | FDM_AR |
PI_APPL |
SAP_FIN |
| 245 | Function Module |
FDM_AR_BORIDENT_KNB1 REFERENCE(I_KUNNR) TYPE KUNNR
|
FSCM-DM: BOR-Schlüssel für BSEG generieren | FDM_AR |
PI_APPL |
SAP_FIN |
| 246 | Function Module |
FDM_AR_BORIDENT_KNB5 REFERENCE(I_KUNNR) TYPE KUNNR
|
FSCM-DM: BOR-Schlüssel für BSEG generieren | FDM_AR |
PI_APPL |
SAP_FIN |
| 247 | Function Module |
FDM_AR_BORIDENT_KNB5
|
FSCM-DM: BOR-Schlüssel für BSEG generieren | FDM_AR |
PI_APPL |
SAP_FIN |
| 248 | Function Module |
FDM_AR_BUP_ADD
|
FSCM-DM: Debitor und Buchungskreis in einen Klärungsfall übernehmen | FDM_AR |
PI_APPL |
SAP_FIN |
| 249 | Function Module |
FDM_AR_BUP_COLL_CONTACT_SET REFERENCE(I_CUSTOMER) TYPE KUNNR
|
FSCM-DM: Collection-Ansprechpartner merken | FDM_AR |
PI_APPL |
SAP_FIN |
| 250 | Function Module |
FDM_AR_BUP_CONTACT_ADDRESS_KEY
|
FSCM-DM: Adresskey und Default-Korrespondenzart des Ansprechpartners lesen | FDM_AR |
PI_APPL |
SAP_FIN |
| 251 | Function Module |
FDM_AR_BUP_CONTACT_ATTRIBUTES
|
FSCM-DM: Attributfelder des Ansprechpartners lesen | FDM_AR |
PI_APPL |
SAP_FIN |
| 252 | Function Module |
FDM_AR_BUP_CONTACT_LIST_GET VALUE(I_KUNNR) TYPE KUNNR
|
FSCM-DM: List of Contact Persons for Customer | FDM_AR |
PI_APPL |
SAP_FIN |
| 253 | Function Module |
FDM_AR_BUP_DESCRIPTION_GET REFERENCE(IM_KUNNR) TYPE KUNNR
|
FSCM-DM: Beschreibung des Debitors lesen | FDM_AR |
PI_APPL |
SAP_FIN |
| 254 | Function Module |
FDM_AR_BUP_DESCRIPTION_GET
|
FSCM-DM: Beschreibung des Debitors lesen | FDM_AR |
PI_APPL |
SAP_FIN |
| 255 | Function Module |
FDM_AR_BUP_DISP_WO_ITEMS_SHOW
|
FSCM-DM: Klärungsfälle ohne Posten anzeigen | FDM_AR |
PI_APPL |
SAP_FIN |
| 256 | Function Module |
FDM_AR_BUP_SEARCHHELP VALUE(IM_KUNNR) TYPE KUNNR
|
FSCM-DM: Suchhilfe auf Debitor | FDM_AR |
PI_APPL |
SAP_FIN |
| 257 | Function Module |
FDM_AR_BUP_SEARCHHELP VALUE(EX_KUNNR) TYPE KUNNR
|
FSCM-DM: Suchhilfe auf Debitor | FDM_AR |
PI_APPL |
SAP_FIN |
| 258 | Function Module |
FDM_AR_CCM_GET_ORIG_CRED_ITEM
|
Originale Gutschriftsposition für gesplittete Gutschriftspos ermitteln | FDM_AR |
PI_APPL |
SAP_FIN |
| 259 | Function Module |
FDM_AR_CCM_HKONT_SET
|
FSCM-DM: Setzen des abweichenden Abstimmkontos (HKONT) | FDM_AR |
PI_APPL |
SAP_FIN |
| 260 | Function Module |
FDM_AR_CDIS_ADD_TO_DISPUTE
|
FSCM-DM: Beanstandete Objekte einem Klärungsfall hinzufügen | FDM_AR |
PI_APPL |
SAP_FIN |
| 261 | Function Module |
FDM_AR_CDIS_CHECK_FOR_ITEM REFERENCE(I_CUSTOMER) TYPE KUNNR
|
FSCM-DM: Prüfung auf bestehende kundeninitierte Klärungsfälle | FDM_AR |
PI_APPL |
SAP_FIN |
| 262 | Function Module |
FDM_AR_CDIS_CHOOSE_FOR_ITEM REFERENCE(I_CUSTOMER) TYPE KUNNR
|
FSCM-DM: Klärungsfall zuordnen | FDM_AR |
PI_APPL |
SAP_FIN |
| 263 | Function Module |
FDM_AR_CDIS_FIND_FOR_ITEM REFERENCE(I_CUSTOMER) TYPE KUNNR
|
FSCM-DM: Klärungsfälle zu beanstandeten Beleg(en) finden | FDM_AR |
PI_APPL |
SAP_FIN |
| 264 | Function Module |
FDM_AR_DESCRIPTIONS_GET
|
FSCM-DM: Beschreibung des Debitors lesen | FDM_AR |
PI_APPL |
SAP_FIN |
| 265 | Function Module |
FDM_AR_DOC_ADD_TO_DISPUTE
|
FSCM-DM: Hinzufügen eines Belegs zu einem Dispute (nur beim Anlegen) | FDM_AR |
PI_APPL |
SAP_FIN |
| 266 | Function Module |
FDM_AR_ESA_DISPUTE_BUILD
|
FSCM-DM: Klärungsfall aus Enterprise Service aufbauen | FDM_AR |
PI_APPL |
SAP_FIN |
| 267 | Function Module |
FDM_AR_GET_PAID_FOR_DPR
|
Get paid amounts for DP request clearing | FDM_AR |
PI_APPL |
SAP_FIN |
| 268 | Function Module |
FDM_AR_UI_CONTACT_FE_SET REFERENCE(I_CUSTOMER) TYPE KUNNR
|
Daten für 1010 übergeben (P2P und CCT) | FDM_AR |
PI_APPL |
SAP_FIN |
| 269 | Function Module |
FDM_AR_UI_CUSTDISP_OBJECTS_GET
|
FSCM-DM: Aufnehmen von beanstandeten Objekten in einen Klärungsfall (UI) | FDM_AR |
PI_APPL |
SAP_FIN |
| 270 | Function Module |
FDM_AR_UI_DISPUTE_CREATE
|
FSCM-DM: Dialog zum Anlegen von Fällen | FDM_AR |
PI_APPL |
SAP_FIN |
| 271 | Function Module |
FDM_CCT_GET_MULTI REFERENCE(I_CUSTOMER) TYPE KUNNR
|
Massen-Getter für Kundenkontakte | FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 272 | Function Module |
FDM_COLL_00001321_WRITE_TROBJ
|
Interface Description for Event 00001321 (Customer) | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 273 | Function Module |
FDM_COLL_ACCESS VALUE(I_CUSTOMER) TYPE KUNNR OPTIONAL
|
Zugang zu 'Forderungen bearbeiten' | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 274 | Function Module |
FDM_COLL_ACCESS
|
Zugang zu 'Forderungen bearbeiten' | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 275 | Function Module |
FDM_COLL_CHECK_DIRECT_PAYER REFERENCE(I_KUNNR) TYPE KUNNR
|
Überprüfung eines Kunden, ob Selbstzahler oder nicht | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 276 | Function Module |
FDM_COLL_CORRESPOND_REQUEST REFERENCE(I_ACCOUNT) TYPE KUNNR
|
Korrespondenz aus Collection anfordern | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 277 | Function Module |
FDM_COLL_CORR_CONTACTDATA_GET REFERENCE(EV_CUSTOMER) TYPE KUNNR
|
Kontaktdaten für Einzelmahnung holen | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 278 | Function Module |
FDM_COLL_CORR_CONTACTDATA_SET REFERENCE(IV_CUSTOMER) TYPE KUNNR
|
Kontaktdaten für Einzelmahnung setzen | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 279 | Function Module |
FDM_COLL_CORR_MEDIUM_POPUP REFERENCE(IV_CUSTOMER) TYPE KUNNR
|
Ausgabemedium für Korrespondenz bestimmen | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 280 | Function Module |
FDM_COLL_CORR_PROCESS_00002310
|
Beispielimplementierung der Prozess-Schnittstelle 00002310 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 281 | Function Module |
FDM_COLL_CUSTOMER_2_PARTNER REFERENCE(I_CUSTOMER) TYPE KUNNR
|
Übersetzung des Debitors in einen Geschäftspartner | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 282 | Function Module |
FDM_COLL_CUSTOMER_AMOUNTS_GET REFERENCE(I_KUNNR) TYPE KUNNR
|
Collections Management: Ermitteln der offenen Beträge eines Debitors | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 283 | Function Module |
FDM_COLL_CUSTOMER_DISPUTES_GET REFERENCE(I_CUSTOMER) TYPE KUNNR
|
Lesen der Klärungsfälle zu einem Debitor | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 284 | Function Module |
FDM_COLL_CUSTOMER_DISPUTES_GET
|
Lesen der Klärungsfälle zu einem Debitor | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 285 | Function Module |
FDM_COLL_DISPUTES_GET_CLOSED
|
Lesen von geschlossenen Klärungsfällen | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 286 | Function Module |
FDM_COLL_DISPUTES_GET_CLOSED REFERENCE(I_KUNNR) TYPE KUNNR
|
Lesen von geschlossenen Klärungsfällen | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 287 | Function Module |
FDM_COLL_DISPUTE_CREATE REFERENCE(I_CUSTOMER) TYPE KUNNR
|
Klärungsfall im Collections Management | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 288 | Function Module |
FDM_COLL_DISP_DATA_GET
|
Getter für das Dispute-Frontend | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 289 | Function Module |
FDM_COLL_DISP_DATA_GET REFERENCE(I_CUSTOMER) TYPE KUNNR
|
Getter für das Dispute-Frontend | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 290 | Function Module |
FDM_COLL_DOCLI_MIRROR_FILL REFERENCE(I_KUNNR) TYPE KUNNR
|
Füllen der DOCLI_MIRROR-Struktur | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 291 | Function Module |
FDM_COLL_DOCLI_MIRROR_READ_KEY REFERENCE(I_KUNNR) TYPE KUNNR
|
Lesen FDM_DOCLI_MIRROR mit KEY | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 292 | Function Module |
FDM_COLL_DOC_MIRROR_ALV
|
Anzeige der FDM_DOC_MIRROR-Daten per ALV GRID | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 293 | Function Module |
FDM_COLL_DOC_MIRROR_FILL REFERENCE(I_KUNNR) TYPE KUNNR
|
Füllen der Beleginformationen | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 294 | Function Module |
FDM_COLL_DOC_MIRR_INV_DELETE REFERENCE(ACCOUNT) TYPE KUNNR
|
Löschen archivierter Belege in BKPF, BSEG etc. | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 295 | Function Module |
FDM_COLL_DOC_MIRR_INV_DELETE
|
Löschen archivierter Belege in BKPF, BSEG etc. | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 296 | Function Module |
FDM_COLL_DUNN_PROCESS_00001040
|
Beispielimplementierung der Prozess-Schnittstelle 00001040 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 297 | Function Module |
FDM_COLL_FILL_TRIGGER REFERENCE(I_KUNNR) TYPE KUNNR
|
Füllen Trigger-Struktur | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 298 | Function Module |
FDM_COLL_GET_ALL_LASTPAY REFERENCE(I_KUNNR) TYPE KUNNR
|
Letzte Zahlungen eines Kunden | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 299 | Function Module |
FDM_COLL_GET_BRANCH_FOR_HEAD REFERENCE(I_KUNNR) TYPE KUNNR
|
Ermitteln der Filialen zu einer Zentrale | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 300 | Function Module |
FDM_COLL_GET_DATA_46C REFERENCE(I_CUSTOMER_EXTERNAL) TYPE KUNNR
|
Obsolet | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 301 | Function Module |
FDM_COLL_GET_DATA_SAP_46C REFERENCE(I_CUSTOMER_EXTERNAL) TYPE KUNNR
|
Ermitteln von Rechnungsinformationen aus einem 4.6C SAP-System | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 302 | Function Module |
FDM_COLL_GLOBAL_TABLES_DELETE
|
Löschen von Einträgen in globalen Tabellen | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 303 | Function Module |
FDM_COLL_GLOBAL_TABLES_DELETE REFERENCE(I_KUNNR) TYPE KUNNR OPTIONAL
|
Löschen von Einträgen in globalen Tabellen | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 304 | Function Module |
FDM_COLL_HOB_GET_BRANCH REFERENCE(E_BRANCH) TYPE KUNNR
|
Ermitteln der Filiale | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 305 | Function Module |
FDM_COLL_HOB_GET_BRANCH REFERENCE(E_BRANCH_ITEM) TYPE KUNNR
|
Ermitteln der Filiale | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 306 | Function Module |
FDM_COLL_HOB_GET_DB_HINT REFERENCE(I_KUNNR) TYPE KUNNR
|
Filiale/Zentrale: BAdI rufen für DB-Selektion auf BSEG | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 307 | Function Module |
FDM_COLL_INVOICES_BILLDOC_GET
|
Faktura zu Rechnungen lesen | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 308 | Function Module |
FDM_COLL_INVOICES_BILLDOC_GET REFERENCE(I_KUNNR) TYPE KUNNR
|
Faktura zu Rechnungen lesen | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 309 | Function Module |
FDM_COLL_INVOICES_FREE_SEL REFERENCE(I_KUNNR) TYPE KUNNR
|
Collections Management: Freie Abgrenzungen BSID | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 310 | Function Module |
FDM_COLL_INVOICES_GET_FOR_RSM
|
Rechnungen zu einer Wiedervorlage/Notiz lesen | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 311 | Function Module |
FDM_COLL_INVOICES_READ REFERENCE(I_KUNNR) TYPE KUNNR
|
Collection Management: Lesen der offenen Rechnungen zu einem Debitor | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 312 | Function Module |
FDM_COLL_INVOICES_READ
|
Collection Management: Lesen der offenen Rechnungen zu einem Debitor | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 313 | Function Module |
FDM_COLL_INVOICES_READ_BW_LIST
|
Collection Management: Lesen einer Rechnungen | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 314 | Function Module |
FDM_COLL_INVOICES_READ_CLOSED REFERENCE(I_KUNNR) TYPE KUNNR
|
Collections Management: Lesen der ausgeglichen Rechnungen zu einem Debitor | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 315 | Function Module |
FDM_COLL_INVOICES_READ_CLOSED
|
Collections Management: Lesen der ausgeglichen Rechnungen zu einem Debitor | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 316 | Function Module |
FDM_COLL_INVOICES_READ_SINGLE
|
Collection Management: Lesen einer Rechnungen | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 317 | Function Module |
FDM_COLL_INVOICES_UPDATE
|
Collection Management: Auffrischen der Daten zu ausgewählten Rechnungen | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 318 | Function Module |
FDM_COLL_INV_CUSTOMER_SHOW REFERENCE(I_CUSTOMER) TYPE KUNNR
|
Drilldown zum Kunden | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 319 | Function Module |
FDM_COLL_INV_DATA_GET
|
Getter für Rechnungs-Frontend | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 320 | Function Module |
FDM_COLL_INV_DATA_GET REFERENCE(I_CUSTOMER) TYPE KUNNR
|
Getter für Rechnungs-Frontend | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 321 | Function Module |
FDM_COLL_ITEMS_READ_FOR_HOB REFERENCE(I_KUNNR) TYPE KUNNR
|
Ermitteln der offenen Posten bei Filiale/Zentrale | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 322 | Function Module |
FDM_COLL_ITEMS_READ_FOR_HOB
|
Ermitteln der offenen Posten bei Filiale/Zentrale | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 323 | Function Module |
FDM_COLL_ITEMS_READ_FOR_HOB_GP REFERENCE(I_KUNNR) TYPE KUNNR
|
Ermitteln der offenen Posten bei Filiale/Zentrale (Rucksack) | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 324 | Function Module |
FDM_COLL_ITEMS_READ_FOR_HOB_GP REFERENCE(I_ADD_GP) TYPE KUNNR
|
Ermitteln der offenen Posten bei Filiale/Zentrale (Rucksack) | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 325 | Function Module |
FDM_COLL_ITEMS_READ_FOR_HOB_GP
|
Ermitteln der offenen Posten bei Filiale/Zentrale (Rucksack) | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 326 | Function Module |
FDM_COLL_LASTPAY_HOB_INIT
|
FDM_COLL_LAST_PAY und Rucksack initialisieren | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 327 | Function Module |
FDM_COLL_P2P_DEB_MAINTAIN_UI REFERENCE(EV_CUSTOMER) TYPE KUNNR
|
Zahlungsversprechen zum Kunden | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 328 | Function Module |
FDM_COLL_PAYMENTS_READ REFERENCE(I_KUNNR) TYPE KUNNR
|
Collection Management: Lesen der aktuellen Zahlungen zu einem Debitor | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 329 | Function Module |
FDM_COLL_PAYMENTS_READ
|
Collection Management: Lesen der aktuellen Zahlungen zu einem Debitor | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 330 | Function Module |
FDM_COLL_PAY_RS_READ REFERENCE(I_KUNNR) TYPE KUNNR
|
Lesen der letzten Zahlungen (Rucksack) | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 331 | Function Module |
FDM_COLL_PROCESS_DELTA_BW REFERENCE(I_KUNNR) TYPE KUNNR
|
BI-Delta: Daten in Queue schreiben | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 332 | Function Module |
FDM_COLL_SEND_HOBAP_ITEMS_GET REFERENCE(I_KUNNR) TYPE KUNNR
|
Ermitteln der relevanten Posten, falls Filiale oder abw. Regulier aktiv | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 333 | Function Module |
FDM_COLL_SEND_HOBAP_ITEMS_GET
|
Ermitteln der relevanten Posten, falls Filiale oder abw. Regulier aktiv | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 334 | Function Module |
FDM_COLL_SEND_NEWKEYFIG_CREATE REFERENCE(I_KUNNR) TYPE KUNNR
|
Neuen keyfig-Eintrag erzeugen | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 335 | Function Module |
FDM_COLL_START_PORTAL REFERENCE(I_CUSTOMER) TYPE KUNNR
|
Forderungen bearbeiten (FDM_COLL01-Modus) | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 336 | Function Module |
FDM_COLL_WRITE_CHANGE_QUEUE REFERENCE(I_WHERE_KUNNR) LIKE BSEG-KUNNR DEFAULT '!'
|
Prozeß-Schnittstelle 5010: Fortschreibung Trigger für Collections Mgmt | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 337 | Function Module |
FDM_COLL_WRITE_CHANGE_QUEUE
|
Prozeß-Schnittstelle 5010: Fortschreibung Trigger für Collections Mgmt | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 338 | Function Module |
FDM_CUSTOMER_MAP_SUB_SAMPLE
|
Sample: Customer Map in ERP Substitute System (LOGSYS/BUKRS/KUNNR) | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 339 | Function Module |
FDM_CVI_MAP_CONTACT_2_PARTNER
|
Übersetzung eines Ansprechpartners in einen Geschäftspartner | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 340 | Function Module |
FDM_CVI_MAP_CUSTOMER_2_PARTNER VALUE(I_CUSTOMER) TYPE KUNNR
|
Übersetzung eines Debitors in einen Geschäftspartner | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 341 | Function Module |
FDM_CVI_MAP_PARTNER_2_CUSTOMER
|
Übersetzung eines Geschäftspartners in einen Debitor | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 342 | Function Module |
FDM_CVI_MAP_PARTNER_2_CUSTOMER VALUE(E_CUSTOMER) TYPE KUNNR
|
Übersetzung eines Geschäftspartners in einen Debitor | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 343 | Function Module |
FDM_CVI_READ_MAPPING_MASS
|
Massenzugriff auf Mappinginformationen der CVI | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 344 | Function Module |
FDM_INVHISTORY_CREATE REFERENCE(ID_KUNNR) TYPE KUNNR OPTIONAL
|
Belegfluss: Aufbauen des Belegflusses | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 345 | Function Module |
FDM_INVOICE_MEMORY_BUILD
|
Aufbau des Rechnungsdaten Puffers | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 346 | Function Module |
FDM_MIRR_CMD_SET_DELETION_FLAG REFERENCE(I_KUNNR) TYPE KUNNR
|
Setzen des Löschkennzeichens | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 347 | Function Module |
FDM_MIRR_GET_M_KUNNR REFERENCE(E_M_KUNNR) TYPE FDM_CUST_MIRROR-M_KUNNR
|
Ermittelt die Debitorennummer im Stellvertretersystem | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 348 | Function Module |
FDM_P2P_TRANSFER REFERENCE(I_KUNNR) TYPE KUNNR
|
Umhaengen von Zahlungsversprechen | FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 349 | Function Module |
FDM_SINGLE_DUNNING_CREATE REFERENCE(IV_CUSTOMER) TYPE KUNNR
|
Einzelmahnung erzeugen (mit Kundenkontakt vom Typ Mahnung) | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 350 | Function Module |
FDM_SINGLE_DUNNING_CREATE
|
Einzelmahnung erzeugen (mit Kundenkontakt vom Typ Mahnung) | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 351 | Function Module |
FIARPT_UPDATE_CUSTOMER_NUMBER REFERENCE(I_KUNNR) TYPE KUNNR
|
Updating newly created customer number in create Mode | ID-FI-PT |
APPL |
SAP_FIN |
| 352 | Function Module |
FICI_CREDIT_DATA VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Ermittlung kreditrelevanter Daten (Auskunftsinformationen) | FBD |
APPL |
SAP_FIN |
| 353 | Function Module |
FICI_PAYMENT_HISTORY VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Ermittlung des Zahlungsverhaltens | FBD |
APPL |
SAP_FIN |
| 354 | Function Module |
FICU_BUPA_DARK_MAINTAIN_INTERN VALUE(I_KUNNR_EXT) TYPE KUNNR OPTIONAL
|
Background Maintenance: Background Creation of Customer Data | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 355 | Function Module |
FICU_BUPA_DARK_MAINTAIN_INTERN
|
Background Maintenance: Background Creation of Customer Data | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 356 | Function Module |
FICU_DI_DATA_HEADER_KUNNR_EXT VALUE(I_KUNNR_EXT) TYPE KUNNR
|
Dunkle Pflege; extern mitgegebene Debitornummer | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 357 | Function Module |
FIDT_BUPA_KUNNR_SET REFERENCE(I_KUNNR) TYPE KUNNR OPTIONAL
|
OBSOLET | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 358 | Function Module |
FIEB_SET_DUNNING_BLOCK REFERENCE(I_KUNNR) TYPE KUNNR
|
Set Dunning Block | FTE |
APPL |
SAP_FIN |
| 359 | Function Module |
FINS_APAR_CHECK_CUST_POSTINGS REFERENCE(I_KUNNR) TYPE KNB1-KUNNR
|
Prüft ob ein Debitorenkonto bebucht ist | FBAS |
APPL |
SAP_FIN |
| 360 | Function Module |
FIN_AR_DUN_CUST_COUNT
|
Statistik: Anzahl Kunden in einer Mahnstufe | FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 361 | Function Module |
FIN_FSSC_SR_UI_FBLXN_LAUNCH
|
Launch Service Request UI for transactions FBL1N, FBL3N and FBL5N | FIN_FSSC_SR_INT |
APPL |
SAP_FIN |
| 362 | Function Module |
FIN_SEPA_RFC_GET_CRDID
|
Ermittlung der Kreditoren-ID | FIN_SEPA |
APPL |
SAP_FIN |
| 363 | Function Module |
FIN_SEPA_RFC_GET_CRDID VALUE(I_KUNNR) TYPE KUNNR OPTIONAL
|
Ermittlung der Kreditoren-ID | FIN_SEPA |
APPL |
SAP_FIN |
| 364 | Function Module |
FIORI_CMD_CONTACT_CHANGE_CHEC REFERENCE(IV_KUNNR) TYPE KUNNR
|
Fiori My Contacts: Contact Person Create/Update Authority Checks | ERP_SD_ODATA_CUST |
APPL |
SAP_APPL |
| 365 | Function Module |
FIORI_CMD_CONTACT_CHANGE_CHEC
|
Fiori My Contacts: Contact Person Create/Update Authority Checks | ERP_SD_ODATA_CUST |
APPL |
SAP_APPL |
| 366 | Function Module |
FIORI_CMD_CONTACT_DUPLIC_CHECK REFERENCE(IV_KUNNR) TYPE KUNNR
|
Fiori My Contacts: Contact Person Create/Update Duplicate Check | ERP_SD_ODATA_CUST |
APPL |
SAP_APPL |
| 367 | Function Module |
FIORI_CMD_CUSTOMER_READ
|
Fiori My Contacts: Read Customer Information | ERP_SD_ODATA_CUST |
APPL |
SAP_APPL |
| 368 | Function Module |
FIORI_CMD_CUSTOMER_READ_DETAIL REFERENCE(IV_CUSTOMER_KEY) TYPE KUNNR
|
Fiori My Contacts: Read Customer Information optimized for contact details | ERP_SD_ODATA_CUST |
APPL |
SAP_APPL |
| 369 | Function Module |
FIORI_CMD_CUSTOMER_READ_MS_LIS
|
Fiori My Contacts: Read Customer Information optimized for the master list | ERP_SD_ODATA_CUST |
APPL |
SAP_APPL |
| 370 | Function Module |
FIORI_CMD_DELETE_CONTACT_DETAI
|
Delete contact person | ERP_SD_ODATA_CUST |
APPL |
SAP_APPL |
| 371 | Function Module |
FIORI_CMD_FILL_CONTACT_MS_LIST
|
Fiori My Contacts: Fill Contact Person List | ERP_SD_ODATA_CUST |
APPL |
SAP_APPL |
| 372 | Function Module |
FIORI_CMD_GET_CUSTS_FOR_USER
|
Fiori My Contacts: Get Customers Associated To Current User | ERP_SD_ODATA_CUST |
APPL |
SAP_APPL |
| 373 | Function Module |
FIORI_CMD_SET_CONTACT_DETAILS
|
Fiori My Contacts: Create/Update Contact person Details | ERP_SD_ODATA_CUST |
APPL |
SAP_APPL |
| 374 | Function Module |
FI_1A_SET_DEFAULTS_GI VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Set default values for gross income tax field of document line item | J1AF |
APPL |
SAP_APPL |
| 375 | Function Module |
FI_ACCPAYB_RELOAD_INFORM VALUE(I_LIFNR) LIKE LFA1-KUNNR
|
FI: Rückladen von Kreditoren, Endergebnis abspeichern | FARC |
APPL |
SAP_FIN |
| 376 | Function Module |
FI_ACCRECV_RELOAD VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
FI: Zurückladen der FI Debitordaten vornehmen | FARC |
APPL |
SAP_FIN |
| 377 | Function Module |
FI_ACCRECV_RELOAD_INFORM VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
FI: Rückladen von Debitoren, Endergebnis abspeichern | FARC |
APPL |
SAP_FIN |
| 378 | Function Module |
FI_APAR_GET_ALL_FIELDSTATUS VALUE(IM_ACCNR) LIKE KNA1-KUNNR OPTIONAL
|
Ermittlung der Feldstatus aller Felder | FBAS |
APPL |
SAP_FIN |
| 379 | Function Module |
FI_APAR_GET_ONE_FIELDSTATUS VALUE(IM_ACCNR) LIKE KNA1-KUNNR OPTIONAL
|
Ermittlung des Feldstatus eines Feldes | FBAS |
APPL |
SAP_FIN |
| 380 | Function Module |
FI_APAR_MANDATE_F4_ZBUKR REFERENCE(I_KUNNR) TYPE KUNNR
|
F4-Hilfe für die zahlenden Buchungskreise eines Debitors | FIN_SEPA |
APPL |
SAP_FIN |
| 381 | Function Module |
FI_APAR_MANDATE_STORE_KTOKD
|
Store Account Group To Determine Number Range Interval That Will Be Used | FIN_SEPA_EN |
APPL |
SAP_FIN |
| 382 | Function Module |
FI_BUPA_FIND_FIELDSTATUS VALUE(IM_BUSPA) LIKE KNA1-KUNNR
|
Obsolete: stattdessen sollte FI_APAR_GET_ONE_FIELDSTATUS verwendet werden! | FBAS |
APPL |
SAP_FIN |
| 383 | Function Module |
FI_BUPA_MEMORY_GET VALUE(I_KUNNR) LIKE KNB1-KUNNR
|
Obsolete | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 384 | Function Module |
FI_BVTYP_CHECK VALUE(I_KONKO) LIKE ACCIT-KUNNR
|
FI: Bankverbindung für Kontokorrent prüfen | FBAS |
APPL |
SAP_FIN |
| 385 | Function Module |
FI_CUSTOMER_ALTERN_PAYEES_READ VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Alternative Regulierer zum Debitor bestimmen | FREP |
APPL |
SAP_FIN |
| 386 | Function Module |
FI_CUSTOMER_ALTERN_PAYEE_CHECK VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Alternativen Regulierer zum Debitor prüfen | FREP |
APPL |
SAP_FIN |
| 387 | Function Module |
FI_CUSTOMER_CHECK VALUE(I_KUNNR) LIKE KNB1-KUNNR
|
FI: Debitorstammsatz prüfen | FBAS |
APPL |
SAP_FIN |
| 388 | Function Module |
FI_CUSTOMER_DATA VALUE(I_KUNNR) LIKE KNB1-KUNNR
|
FI: Debitorendaten zurückliefern | FBAS |
APPL |
SAP_FIN |
| 389 | Function Module |
FI_CUSTOMER_DATA_EU VALUE(I_KUNNR) LIKE ACCIT-KUNNR
|
FI: Debitor EG-Daten zurückliefern | FBAS |
APPL |
SAP_FIN |
| 390 | Function Module |
FI_CUSTOMER_STCEG_READ VALUE(I_HEAD_KUNNR) LIKE KNA1-KUNNR
|
Derive EU tax number from debitor master | FREP |
APPL |
SAP_FIN |
| 391 | Function Module |
FI_CUSTOMER_STCEG_READ VALUE(I_BRANCH_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Derive EU tax number from debitor master | FREP |
APPL |
SAP_FIN |
| 392 | Function Module |
FI_DEBITOR_GET VALUE(I_KUNNR) LIKE KNB5-KUNNR
|
Debitorendaten lesen | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 393 | Function Module |
FI_DOCUMENT_CHANGE VALUE(I_KUNNR) LIKE ACCIT-KUNNR DEFAULT SPACE
|
FI: Änderung von Belegen aus dem SD oder MM | FBAS |
APPL |
SAP_FIN |
| 394 | Function Module |
FI_DOCUMENT_CHECK_CHANGE VALUE(E_KUNNR) LIKE ACCIT-KUNNR
|
FI: CHeck bei Änderung von Belegen aus dem SD oder MM | FBAS |
APPL |
SAP_FIN |
| 395 | Function Module |
FI_DUNNING_AREA_GET_ALL VALUE(I_KUNNR) LIKE KNB5-KUNNR
|
Mahnbereichsdaten zu einem Debitor lesen | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 396 | Function Module |
FI_DUPL_INVOICE_CHECK_ARGENTIN VALUE(I_KUNNR) LIKE BSEG-KUNNR
|
Check if official Argentine document number already exists in the system | J1AF |
APPL |
SAP_APPL |
| 397 | Function Module |
FI_F4_BVTYP VALUE(I_KUNNR) LIKE KNBK-KUNNR DEFAULT SPACE
|
F4-Hilfe für das Feld BSEG-BVTYP | FBAS |
APPL |
SAP_FIN |
| 398 | Function Module |
FI_ONE_TIME_ACCOUNT_CHECK VALUE(I_ACCOUNT) LIKE ACCIT-KUNNR
|
FI: CPD-Daten prüfen | FBAS |
APPL |
SAP_FIN |
| 399 | Function Module |
FI_ONE_TIME_ACCOUNT_SUBST VALUE(I_ACCOUNT) LIKE ACCIT-KUNNR
|
FI: Aus Adresse CpD-Strukturen füllen | FBAS |
APPL |
SAP_FIN |
| 400 | Function Module |
FI_PAYMENT_BANK_PARTNER VALUE(I_KUNNR) LIKE ZHLG1-KUNNR
|
Lesen der Partnerbanken | FMZA |
APPL |
SAP_FIN |
| 401 | Function Module |
FI_PAYMENT_RUN_FM_BUDGET_CHANG VALUE(I_KUNNR) LIKE REGUH-KUNNR
|
Verfügbarkeitskontrolle bei Änderung im Zahlungsvorschlag | FBZ |
APPL |
SAP_FIN |
| 402 | Function Module |
FI_PAYMENT_RUN_UNLOCK_GROUP VALUE(I_KUNNR) LIKE REGUH-KUNNR
|
FI: Entsperre Gruppe von Konten | FMZA |
APPL |
SAP_FIN |
| 403 | Function Module |
FI_PSO_AMOUNT_FOLLOWING_ORDER VALUE(I_KUNNR) LIKE PSO02-KUNNR
|
IS-PS: Ermitteln der Betragsumme der Niederschlagungen/Erlasse zu einer AO | FMFI |
EA-PS |
EA-PS |
| 404 | Function Module |
FI_PSO_CHANGED_KUNNR_SAVE VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
IS-PS: Zwischenspeichern von geänderten Belegen fuer Vollstreckung | FMFI |
EA-PS |
EA-PS |
| 405 | Function Module |
FI_PSO_CHECK_SINGLE_REBZG VALUE(I_KUNNR) LIKE PSO02-KUNNR
|
IS-PS: Übernahme der Daten aus dem Rechnungsbezug | FMFI |
EA-PS |
EA-PS |
| 406 | Function Module |
FI_PSO_CUSTOMER_BANK_DETERM VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Bankverbindung Debitoren finden | FMKW |
EA-PS |
EA-PS |
| 407 | Function Module |
FI_PSO_CUSTOMER_EXECUTION VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Vollstreckungsdaten zum Debitor anzeigen/ändern | FMKW |
EA-PS |
EA-PS |
| 408 | Function Module |
FI_PSO_CUSTOMER_EXECUTION_GET VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Vollstreckungskennzeichen zum Debitor auslesen | FMKW |
EA-PS |
EA-PS |
| 409 | Function Module |
FI_PSO_CUSTOMER_PSO31 VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Zuordnung Debitoren, Objekte | FMFI |
EA-PS |
EA-PS |
| 410 | Function Module |
FI_PSO_CUSTOMER_PSO32 VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Objekte u. Einnahmearten für Debitoren | FMFI |
EA-PS |
EA-PS |
| 411 | Function Module |
FI_PSO_CUST_OI_ASSIGN VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Zuordnung eines Zahlbetrages für Ausgleich offener Posten | FMKW |
EA-PS |
EA-PS |
| 412 | Function Module |
FI_PSO_HHM_POSTING_EART_DET VALUE(I_KUNNR) LIKE PSO02-KUNNR
|
IS-PS: HHM-Kontierung wird in Abhaengigkeit von der Einnahmeart gelesen | FMFI |
EA-PS |
EA-PS |
| 413 | Function Module |
FI_PSO_KNBK_READ1 VALUE(I_KUNNR) LIKE KNEA-KUNNR
|
Bankverbindungen eines Debitors lesen | FMKW |
EA-PS |
EA-PS |
| 414 | Function Module |
FI_PSO_KNEA_READ1 VALUE(I_KUNNR) LIKE KNEA-KUNNR
|
Einnahmeart eines Debitors lesen | FMKW |
EA-PS |
EA-PS |
| 415 | Function Module |
FI_PSO_KNEA_READ2 VALUE(I_KUNNR) LIKE KNEA-KUNNR
|
Einnahmeartabhängige Bankverbindungen eines Debitors lesen | FMKW |
EA-PS |
EA-PS |
| 416 | Function Module |
FI_PSO_KOART_SET VALUE(I_KUNNR) LIKE PSO02-KUNNR
|
IS-PS: Kontoart wird je nach Anordnungsvorgang und Kontierung gefüllt | FMFI |
EA-PS |
EA-PS |
| 417 | Function Module |
FI_PSO_LINE_AUTH_CHECK VALUE(I_KUNNR) TYPE KUNNR OPTIONAL
|
Authorisation checks for document line | FMFI |
EA-PS |
EA-PS |
| 418 | Function Module |
FI_PSO_OBJECT_DEBITOR_CHECK VALUE(C_KUNNR) LIKE PSO02-KUNNR
|
IS-PS: Pruefung EArt/Objektklasse und einsetzen eines 'neuen' Debitors | FMFI |
EA-PS |
EA-PS |
| 419 | Function Module |
FI_PSO_POS_FROM_PART_COPY VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Kopieren der Adress- und Bankdaten in die übergebene Struktur | FMKW |
EA-PS |
EA-PS |
| 420 | Function Module |
FI_PSO_PSO31_READ1 VALUE(I_KUNNR) LIKE PSO31-KUNNR
|
Objekte eines Debitors lesen mit gefüllter Bankverbindung | FMKW |
EA-PS |
EA-PS |
| 421 | Function Module |
FI_PSO_PSO32_READ1 VALUE(I_KUNNR) LIKE PSO32-KUNNR
|
Einnahmeart und Objekt eines Debitors lesen mit gefüllter Bankverbindung | FMKW |
EA-PS |
EA-PS |
| 422 | Function Module |
FI_PSO_REQUEST_DEPOSIT_CLEAR VALUE(I_KUNNR) LIKE BSEG-KUNNR OPTIONAL
|
IS-PS: Ausgleich von Anzahlung und Anordnung per call transaction | FMFI |
EA-PS |
EA-PS |
| 423 | Function Module |
FI_PSO_UPDATE_LOTKZ VALUE(I_KUNNR) LIKE BSEG-KUNNR
|
IS-PS: Beim Buchen der Stundung Lotkz im Beleg anpassen | FMFI |
EA-PS |
EA-PS |
| 424 | Function Module |
FI_PSO_USER_DETERMINE_DISPLAY VALUE(I_KUNNR) LIKE KNA1-KUNNR DEFAULT SPACE
|
Sachbearbeiter bestimmen und anzeigen | FMFI |
EA-PS |
EA-PS |
| 425 | Function Module |
FI_RECONCIL_CUSTOMER_DETERMINE VALUE(I_KUNNR) LIKE KNB1-KUNNR
|
FI: Abstimmkonto aus Debitorstammsatz ableiten | FBAS |
APPL |
SAP_FIN |
| 426 | Function Module |
FI_REF_PARTNER_FILL REFERENCE(IM_KUNNR) TYPE KUNNR OPTIONAL
|
Füllen der Referenz auf einen Geschäftspartner | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 427 | Function Module |
FI_REF_PARTNER_INTERPRET REFERENCE(EX_KUNNR) TYPE KUNNR
|
Interpretieren der Referenz auf einen Geschäftspartner | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 428 | Function Module |
FI_SHOW_INVOICE_REFERENCES REFERENCE(I_KUNNR) LIKE BSEG-KUNNR OPTIONAL
|
Anzeige Rechnungsstatus | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 429 | Function Module |
FI_TAX_INPUT_CHECK VALUE(I_KUNNR) LIKE BSEG-KUNNR
|
Erweiterte Hilfe zur Bestimmung von Steuerkennzeichen (nutze Steuerkateg.) | J1AT |
APPL |
SAP_APPL |
| 430 | Function Module |
FI_TEXTS_CREDM VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Hinzufügen, Ändern und Anzeigen von Kreditmanagement-Texten | FBAS |
APPL |
SAP_FIN |
| 431 | Function Module |
FI_TEXTS_CREDM_UPDATE VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Fortschreiben von Kreditmanagement-Texte | FBAS |
APPL |
SAP_FIN |
| 432 | Function Module |
FI_TEXTS_CREDZ VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Hinzufügen, Ändern und Anzeigen von Kreditmanagement-Texten (zentral) | FBAS |
APPL |
SAP_FIN |
| 433 | Function Module |
FI_TEXTS_CREDZ_UPDATE VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Fortschreiben von Kreditmanagement-Texte (zentral) | FBAS |
APPL |
SAP_FIN |
| 434 | Function Module |
FI_TEXTS_CRED_CHANGEPOINTER
|
Prepare Texts Change pointers | FBAS |
APPL |
SAP_FIN |
| 435 | Function Module |
FI_TEXTS_CUSTOMER VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Hinzufügen, Anzeigen und Ändern von Debitorentexten | FBAS |
APPL |
SAP_FIN |
| 436 | Function Module |
FI_TEXTS_CUSTOMER_UPDATE VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Fortschreiben von Debitoren-Texten | FBAS |
APPL |
SAP_FIN |
| 437 | Function Module |
FI_WT_CHECK_CUSTOMIZING VALUE(I_KUNNR) TYPE BSEG-KUNNR
|
Quellensteuer: Prüfung von Customizing-Einstellungen | FWTI |
APPL |
SAP_FIN |
| 438 | Function Module |
FI_WT_CHECK_ITEM_ACTIVATION VALUE(I_KUNNR) LIKE BSEG-KUNNR
|
Quellensteuerinfo einer Postion konsistent zu Stammdaten/Buchungkreis? | FQST |
APPL |
SAP_FIN |
| 439 | Function Module |
FI_WT_DUZI_FILL_FTPOST VALUE(I_ACCT) LIKE BSEG-KUNNR
|
RFDUZI: Füllen der FTPOST Tabelle für Debitor/Kreditor Position | FQST |
APPL |
SAP_FIN |
| 440 | Function Module |
FI_WT_FB05_AKONTO VALUE(I_KUNNR) LIKE BSEG-KUNNR
|
Erzeugen der Quellensteuerinfo für Akonto-Zeile | FQST |
APPL |
SAP_FIN |
| 441 | Function Module |
FI_WT_FB05_BILL_OF_EXCHANGE VALUE(I_KUNNR) LIKE BSEG-KUNNR
|
Erzeugen der Quellensteuerinfo für Wechsel-Zeile bei Wechselzahlung | FQST |
APPL |
SAP_FIN |
| 442 | Function Module |
FI_WT_GET_X_WTAD VALUE(I_KUNNR) LIKE WTAD-KUNNR OPTIONAL
|
Holen der globalen Daten in x_wtad | FQST |
APPL |
SAP_FIN |
| 443 | Function Module |
FI_WT_PUT_X_WTAD VALUE(I_KUNNR) LIKE WTAD-KUNNR OPTIONAL
|
Aktualisieren der globalen Daten in x_wtad | FQST |
APPL |
SAP_FIN |
| 444 | Function Module |
FI_WT_READ_KNA1 VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Lesen des Debitorstammsatzes (allgemein) | FQST |
APPL |
SAP_FIN |
| 445 | Function Module |
FI_WT_READ_KNB1 VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Lesen des Debitorstammsatzes (Buchungskreis) | FQST |
APPL |
SAP_FIN |
| 446 | Function Module |
FI_WT_READ_KNBW VALUE(I_KUNNR) LIKE KNB1-KUNNR
|
Lesen der Quellensteuerinformationen Kundenstammsatz | FQST |
APPL |
SAP_FIN |
| 447 | Function Module |
FI_WT_READ_KNBW_MASTER VALUE(I_REF_KUNNR) LIKE KNBW-KUNNR OPTIONAL
|
Lesen der Quellensteuerinformationen Lieferantenstamm | FQST |
APPL |
SAP_FIN |
| 448 | Function Module |
FI_WT_READ_KNBW_MASTER VALUE(I_KUNNR) LIKE KNBW-KUNNR
|
Lesen der Quellensteuerinformationen Lieferantenstamm | FQST |
APPL |
SAP_FIN |
| 449 | Function Module |
FI_WT_READ_WTAD VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Lesen der akkumulierten Quellensteuer zu einem Debitor | FQST |
APPL |
SAP_FIN |
| 450 | Function Module |
FI_WT_ZP_ACCUM_RESTORE_GR VALUE(I_KUNNR) LIKE ZHLG1-KUNNR
|
Restore original accumulation state (group level) | FQST |
APPL |
SAP_FIN |
| 451 | Function Module |
FI_WT_ZP_ACCUM_RESTORE_TGR VALUE(I_KUNNR) LIKE ZHLG1-KUNNR
|
Restore original accumulation state (subgroup level) | FQST |
APPL |
SAP_FIN |
| 452 | Function Module |
FI_WT_ZP_ACCUM_STORE VALUE(I_KUNNR) LIKE ZHLG1-KUNNR
|
Edit payment proposal: store accumulation per group | FQST |
APPL |
SAP_FIN |
| 453 | Function Module |
FI_WT_ZP_ACCUM_STORE_GR VALUE(I_KUNNR) LIKE ZHLG1-KUNNR
|
Store accumulation state (group level) | FQST |
APPL |
SAP_FIN |
| 454 | Function Module |
FI_WT_ZP_ACCUM_STORE_TGR VALUE(I_KUNNR) LIKE ZHLG1-KUNNR
|
Store accumulation state (subgroup level) | FQST |
APPL |
SAP_FIN |
| 455 | Function Module |
FI_WT_ZP_CHECK_ITEM_ACTIVATION VALUE(I_KUNNR) LIKE BSEG-KUNNR
|
Compare WT records with valid WT types from master records | FQST |
APPL |
SAP_FIN |
| 456 | Function Module |
FI_WT_ZP_INSERT_ACCUM_TABLE VALUE(I_KUNNR) LIKE ZHLG1-KUNNR
|
Create payment proposal: insert WTAKPN/WTADPN records | FQST |
APPL |
SAP_FIN |
| 457 | Function Module |
FI_WT_ZP_PREPARE_WT_CALC VALUE(I_KUNNR) LIKE ZHLG1-KUNNR
|
Preparing the withholding tax calculation for a subgroup | FQST |
APPL |
SAP_FIN |
| 458 | Function Module |
FI_WT_ZP_READ_ACCUM_TABLE VALUE(I_KUNNR) LIKE REGUH-KUNNR
|
Select WTAKPN/WTADPN records for a given REGUH record | FQST |
APPL |
SAP_FIN |
| 459 | Function Module |
FI_WT_ZP_UPDATE_ACCUMULATION VALUE(I_KUNNR) LIKE REGUH-KUNNR
|
Edit payment proposal: update WTAKPN/WTADPN records | FQST |
APPL |
SAP_FIN |
| 460 | Function Module |
FKKP0_GSBER_DETERMINE VALUE(I_GPART) LIKE KNA1-KUNNR
|
FI-CA: Ermittlung Geschäftsbereich (Event 4020) | FKKI |
FI-CA |
FI-CA |
| 461 | Function Module |
FKKP0_TXJCD_DETERMINE VALUE(I_XVBPA_WE_KUNNR) LIKE VBPA-KUNNR
|
FI-CA: Ermittlung Tax Jurisdiction Codes aus Vertragskonto | FKKI |
FI-CA |
FI-CA |
| 462 | Function Module |
FKK_CHECK_FICA_ACTIVE_GD_INV REFERENCE(I_KUNNR) LIKE KNA1-KUNNR
|
FI-CA: Prüfen ob FI-CA aktiv für SD + Setzen globalen Indikator | FKKI |
FI-CA |
FI-CA |
| 463 | Function Module |
FKK_FICA_FOR_SD_ACTIVE VALUE(CUSTOMER) LIKE KNA1-KUNNR OPTIONAL
|
SD/FI-CA: Prüfung, ob FI-CA aus SD bebucht wird | FKKI |
FI-CA |
FI-CA |
| 464 | Function Module |
FKK_KUNNR_DETERMINE_FOR_DP REFERENCE(E_KUNNR) LIKE ACCIT-KUNNR
|
FI-CA: SD Kunden für Anzahlungsanforderungen bestimmen | FKKI |
FI-CA |
FI-CA |
| 465 | Function Module |
FKK_KUWEV_ENRICHMENT_INV_AR REFERENCE(I_SHIP_TO) LIKE VBPA-KUNNR
|
FI-CA: Daten im KUWEV für Faktura anreichern (Argentinien) | FKKI |
FI-CA |
FI-CA |
| 466 | Function Module |
FKK_VBRP_GSBER_DETERMINE_VKONT REFERENCE(I_GPART) LIKE KNA1-KUNNR
|
FI-CA: Geschäftsbereich aus Vertragskonto in Fakturaposition übernehmen | FKKI |
FI-CA |
FI-CA |
| 467 | Function Module |
FLBPD_BP_KUNNR_GET VALUE(I_KUNNR) TYPE KUNNR OPTIONAL
|
OBSOLET | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 468 | Function Module |
FLBPD_BP_KUNNR_GET REFERENCE(E_KUNNR) TYPE KUNNR
|
OBSOLET | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 469 | Function Module |
FLBPD_BP_KUNNR_GET REFERENCE(E_KUNNR_TEMP) TYPE KUNNR
|
OBSOLET | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 470 | Function Module |
FLBPD_CHECK_CLOSEST_PAYEE REFERENCE(I_PAYEE) TYPE KUNNR
|
Geschäftspartner: Deb/Kred Nächstliegenden Zahler prüfen | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 471 | Function Module |
FLBPD_CHECK_CLOSEST_PAYEE REFERENCE(I_NEXT_PAYEE) TYPE KUNNR
|
Geschäftspartner: Deb/Kred Nächstliegenden Zahler prüfen | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 472 | Function Module |
FLBPD_CHECK_DUNNING_RECIPIENT REFERENCE(I_DUNN_REC) TYPE KUNNR
|
Geschäftspartner: Deb/Kred Mahnempfänger prüfen | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 473 | Function Module |
FLBPD_CHECK_DUNNING_RECIPIENT REFERENCE(I_PARTNER) TYPE KUNNR
|
Geschäftspartner: Deb/Kred Mahnempfänger prüfen | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 474 | Function Module |
FLBPD_CHECK_PAYER_DEVIATION REFERENCE(I_DEV_PAYER) TYPE KUNNR
|
Geschäftspartner: Deb/Kred Abweichender Regulierer | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 475 | Function Module |
FLBPD_CHECK_PAYER_DEVIATION REFERENCE(I_PAYER) TYPE KUNNR
|
Geschäftspartner: Deb/Kred Abweichender Regulierer | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 476 | Function Module |
FLBPD_MAINTAIN_CUSTOMER_SAVE VALUE(E_KUNNR) TYPE KUNNR
|
Business Partner: Save Debitor/Customer | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 477 | Function Module |
FLBPD_MAIN_CHECK_ASSIGNMENT
|
Zuordnung Geschäftspartner -/ Debitor prüfen | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 478 | Function Module |
FLBPD_MAIN_KUNNR_GET VALUE(E_KUNNR) TYPE KUNNR
|
OBSOLET: Bitte verwenden Sie Methode cvi_bdt_adapter=>get_current_customer | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 479 | Function Module |
FLBP_ASSIGN_ZWELS VALUE(KUNNR_IN) LIKE KNA1-KUNNR DEFAULT SPACE
|
Auswählen von Zahlwegen | FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
| 480 | Function Module |
FLBP_CHECK_DEBITOR REFERENCE(KUNNR_OUT) TYPE KUNNR
|
Prüfen, ob Partner Debitor ist | FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
| 481 | Function Module |
FLBP_CHECK_DEBITOR REFERENCE(KUNNR_IN) TYPE KUNNR DEFAULT SPACE
|
Prüfen, ob Partner Debitor ist | FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
| 482 | Function Module |
FLBP_PARTNER_CHECK_PARTNR REFERENCE(E_CUSTOMER) TYPE KUNNR
|
CML-FDÜ: gelieferten Partner prüfen | FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
| 483 | Function Module |
FLBP_PARTNER_DEB_FILL
|
Interne Struktur VZGPODEB füllen | FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
| 484 | Function Module |
FLCU_BUPA_DARK_MAINTAIN01 VALUE(I_KUNNR) LIKE BD001-KUNNR OPTIONAL
|
Dunkle Pflege: Gepa mit bekannten Debitordaten anlegen/verknüpfen | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 485 | Function Module |
FLCU_BUPA_MEMORY_GET REFERENCE(I_KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
OBSOLET | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 486 | Function Module |
FLCU_BUPA_PAI_ARCHFLAG
|
Zeitpunkt DCHCK: Prüfungen vor dem Sichern | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 487 | Function Module |
FLCU_BUPA_PAI_FLC040
|
PAI Sicht FLC040 Externe Debitorennummer | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 488 | Function Module |
FLCU_DI_DATA_HEADER VALUE(I_KUNNR) LIKE BD001-KUNNR OPTIONAL
|
Dunkle Pflege: Kopfdaten aufbauen | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 489 | Function Module |
FMCA_BUPA_EVENT_DSAVE_DEBITOR
|
Vertragskonto zum Geschäftspartner/Debitor anlegen | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 490 | Function Module |
FMCA_SAMPLE_P615 VALUE(CUSTOMER) TYPE KNA1-KUNNR
|
Konto: Daten anreichern bei Ändern aus Geschäftspartnerpflege (Debitor) | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 491 | Function Module |
FMFG_CMX_READ_DATA REFERENCE(I_KUNNR) TYPE KUNNR
|
Read US Fed Gov't Customer Master Extensions | FMFG_E |
EA-PS |
EA-PS |
| 492 | Function Module |
FMFG_CMX_SAVE_DATA REFERENCE(I_KUNNR) TYPE KUNNR
|
Save US Fed Gov't Customer Master Extensions | FMFG_E |
EA-PS |
EA-PS |
| 493 | Function Module |
FMFG_CMX_SET_DATA REFERENCE(I_KUNNR) TYPE KUNNR
|
Set US Fed Gov't Customer Master Extensions screen data | FMFG_E |
EA-PS |
EA-PS |
| 494 | Function Module |
FMFG_INVOICE_REFERENCES REFERENCE(I_KUNNR) LIKE BSEG-KUNNR OPTIONAL
|
Get related Documents based in Invoice Reference | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 495 | Function Module |
FMFG_TRADE_ID_GET REFERENCE(I_KUNNR) TYPE KUNNR OPTIONAL
|
Get trading partner | FMFG_E |
EA-PS |
EA-PS |
| 496 | Function Module |
FMFG_TRADE_ID_GET
|
Get trading partner | FMFG_E |
EA-PS |
EA-PS |
| 497 | Function Module |
FMITPOFM_PAYMENT_DATA VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Debitoren-Stammdaten übernehmen | FMITPODC |
EA-PS |
EA-PS |
| 498 | Function Module |
FM_BANK_ACCOUNT_DETERMINE VALUE(I_AKUNNR) LIKE KNA1-KUNNR
|
Determine and check bank accounts in payment program | FMKW |
EA-PS |
EA-PS |
| 499 | Function Module |
FM_BANK_ACCOUNT_DETERMINE VALUE(I_KUNNR) LIKE ZHLG1-KUNNR
|
Determine and check bank accounts in payment program | FMKW |
EA-PS |
EA-PS |
| 500 | Function Module |
FM_CUSTOMER_BANK_DETERMINE VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Bankverbindung Debitoren finden | FMKW |
EA-PS |
EA-PS |
