Where Used List (Function Module) for SAP ABAP Data Element KUNNR (Customer Number)
SAP ABAP Data Element 
KUNNR (Customer Number) is used by
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Class (761)
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ECTD (1)
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Function Module (2267)
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Interface (100)
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Table (3724)
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TYPE (7)
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View (387)
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WEBI (1)
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 | Function Module |
FM_CUSTOMER_FMPSOIS VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Personenkonto Vorverfahren zum Debitor anzeigen/ändern |  FMFI |
EA-PS |
 EA-PS |
| 2 | Function Module |
FM_FG_GET_PARTNER_FROM_CMMTSTR REFERENCE(C_KUNNR) TYPE KUNNR OPTIONAL
|
Get customer and vendor from commitment string | FMFG_E |
EA-PS |
EA-PS |
| 3 | Function Module |
FM_FI_KEY_FIELDS_DEBI_SET REFERENCE(I_KUNNR) LIKE KNA1-KUNNR
|
Setzen der Schlüsselwerte für Table-Controls Debitor | FMFI |
EA-PS |
EA-PS |
| 4 | Function Module |
FM_FI_PREPARE_DATA_DEBI_UPDATE VALUE(I_KUNNR) TYPE KNA1-KUNNR
|
Debitorendaten fuer Update vorbereiten | FMFI |
EA-PS |
EA-PS |
| 5 | Function Module |
FM_FI_READ_ISPS_DEBI_DATA REFERENCE(I_KUNNR) TYPE KNA1-KUNNR
|
Lesen der ISPS-Zusatzdaten Debitor | FMFI |
EA-PS |
EA-PS |
| 6 | Function Module |
FM_FI_SAVE_ISPS_DEBI_DATA VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Sicherung der IS-PS-Zusatzdaten Debitor | FMFI |
EA-PS |
EA-PS |
| 7 | Function Module |
FM_LEDGER_VBUND_FLAG_SET
|
Set trading partner ID flag | FMFS_E |
EA-PS |
EA-PS |
| 8 | Function Module |
FM_LEDGER_VBUND_FLAG_SET REFERENCE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Set trading partner ID flag | FMFS_E |
EA-PS |
EA-PS |
| 9 | Function Module |
FM_PAY_DIR_OPEN_AMO_AUTOMATIC VALUE(I_KUNNR) TYPE PSO02-KUNNR
|
Calculates the amount consumed by automatic pay. dir. | FMPDOC_E |
EA-PS |
EA-PS |
| 10 | Function Module |
FM_PSO_PRELIMINARY REFERENCE(I_KUNNR) TYPE PSO02-KUNNR
|
Funktion zum Anzeigen der Reduzierung von Auszahlungsanordnungen in ALV | FMFI |
EA-PS |
EA-PS |
| 11 | Function Module |
FM_READ_IS_PS_BANK_DETAIL VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Bankverbindung Debitoren finden | FMKW |
EA-PS |
EA-PS |
| 12 | Function Module |
FOAP_CDITEMS_ASSIGN_FI
|
Offenen Soll/Haben Positionen zuordnen | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 13 | Function Module |
FOAP_CDITEMS_ASSIGN_SD
|
Offenen Soll/Haben Positionen zuordnen | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 14 | Function Module |
FORM_PRINT_AFTER_POSTING
|
Druckdaten zum gebuchten Zahlungsbeleg bereitstellen | FBAS |
APPL |
SAP_FIN |
| 15 | Function Module |
FOR_ALL_KNB5 VALUE(XKUNNR) LIKE KNB5-KUNNR
|
Direktes Lesen der Mahndaten pro Debitor /Buchungskreis. | FREP |
APPL |
SAP_FIN |
| 16 | Function Module |
FOR_ALL_KNBK VALUE(XKUNNR) LIKE KNBK-KUNNR
|
Direktes Lesen der Debitoren-Bankdaten | FREP |
APPL |
SAP_FIN |
| 17 | Function Module |
FOR_ALL_KNC3 VALUE(XKUNNR) LIKE KNC3-KUNNR
|
Direktes Lesen der Debitorensonderumsätze | FREP |
APPL |
SAP_FIN |
| 18 | Function Module |
FPRL_PROCESS_00001809
|
Payment Release: Determination of house bank/partner bank | FIN_PRL |
APPL |
SAP_FIN |
| 19 | Function Module |
FPRL_PROCESS_00001821
|
Payment Release: Items to be considered and fill internal grouping | FIN_PRL |
APPL |
SAP_FIN |
| 20 | Function Module |
FPRL_PROCESS_00001831
|
Payment Release: Determination of payment method | FIN_PRL |
APPL |
SAP_FIN |
| 21 | Function Module |
FPRL_PROPOSALDATA_EXPORT REFERENCE(I_KUNNR) TYPE KUNNR OPTIONAL
|
PRL: Export to Memory | FIN_PRL |
APPL |
SAP_FIN |
| 22 | Function Module |
FPRL_PROPOSALDATA_IMPORT REFERENCE(E_KUNNR) TYPE KUNNR
|
PRL: Import from memory | FIN_PRL |
APPL |
SAP_FIN |
| 23 | Function Module |
FRE_DB_LAYOUT_DELTA_LOCNR REFERENCE(IP_LOCNR) TYPE WRF1-LOCNR OPTIONAL
|
delta handling in case layout changed | WFRE_PI |
PI_APPL |
SAP_APPL |
| 24 | Function Module |
FRE_DB_LAYOUT_TO_PLANT REFERENCE(IP_LOCNR) TYPE WRF1-LOCNR
|
Assign layout module to a plant | WFRE_PI |
PI_APPL |
SAP_APPL |
| 25 | Function Module |
FRE_DIF_NO_SITES_CHG_PTR_EVAL
|
Auswertung der Änderungszeiger | WFRE_PI |
PI_APPL |
SAP_APPL |
| 26 | Function Module |
FRE_PLIFZ_KNA1_READ REFERENCE(IP_KUNNR) TYPE KUNNR OPTIONAL
|
Read customer master data (KUNNR, WERKS) | WRF_FRE_IF |
EA-RETAIL |
EA-RETAIL |
| 27 | Function Module |
FSL_BUPA_MAIN_BP_INBOUND
|
Proxy-BAPI Business Partner Main-BDOC | VPACK_FSL_AB_API_IN |
EA-FIN |
EA-APPL |
| 28 | Function Module |
FSL_BUPA_MWX_MAP_MAIN_CENTRAL
|
Obolete (Proxy-BAPI Business Partner Main-BDOC) | VPACK_FSL_AB_API_IN |
EA-FIN |
EA-APPL |
| 29 | Function Module |
FSSC_CHECK_BP_RFC
|
Check if customer/vendor to be replicated exist in ERP | FIN_FSSC_RDS |
APPL |
SAP_FIN |
| 30 | Function Module |
FSSC_FS_CREDIT_INFO_RFC VALUE(IV_KUNNR) TYPE KUNNR
|
RFC Enabled FMod for Credit Information | FIN_FSSC_FS_INT |
APPL |
SAP_FIN |
| 31 | Function Module |
FSSC_GET_CUS_AGROUP_MAP_RFC
|
RFC to retrieve customer account group mapping`s info | FIN_FSSC_RDS |
APPL |
SAP_FIN |
| 32 | Function Module |
FSSC_SAMPLE_CUST_SELECT_RFC
|
Select vendor with several company code | FIN_FSSC_RDS |
APPL |
SAP_FIN |
| 33 | Function Module |
FSSC_SAMPLE_CUST_SELECT_RFC VALUE(I_CUSTOMER_NO) TYPE KUNNR OPTIONAL
|
Select vendor with several company code | FIN_FSSC_RDS |
APPL |
SAP_FIN |
| 34 | Function Module |
FTBP_READ_KNA1 VALUE(I_CUSTOMER) LIKE KNA1-KUNNR OPTIONAL
|
Geschäftspartner: Lesen Debitordaten (Allgemein) | FTBP |
EA-FINSERV |
EA-FINSERV |
| 35 | Function Module |
FTBP_READ_KNB1
|
Geschäftspartner: Lesen Debitordaten (Buchungskreis) | FTBP |
EA-FINSERV |
EA-FINSERV |
| 36 | Function Module |
FTBP_READ_KNB1 VALUE(I_CUSTOMER) LIKE KNB1-KUNNR OPTIONAL
|
Geschäftspartner: Lesen Debitordaten (Buchungskreis) | FTBP |
EA-FINSERV |
EA-FINSERV |
| 37 | Function Module |
FTBP_READ_KNB5 VALUE(I_CUSTOMER) LIKE KNB5-KUNNR OPTIONAL
|
Geschäftspartner: Lesen Mahndaten | FTBP |
EA-FINSERV |
EA-FINSERV |
| 38 | Function Module |
FTBP_READ_PARTNER VALUE(E_CUSTOMER) LIKE KNA1-KUNNR
|
Geschäftspartner: Lesen Allgemeine Daten | FTBP |
EA-FINSERV |
EA-FINSERV |
| 39 | Function Module |
FTBP_READ_PARTNER_ADDRESS VALUE(E_CUSTOMER) LIKE KNA1-KUNNR
|
Geschäftspartner: Lesen Allgemeine Daten und Adressdaten | FTBP |
EA-FINSERV |
EA-FINSERV |
| 40 | Function Module |
FTBP_READ_PARTNER_ADDRESS_F4 VALUE(E_CUSTOMER) LIKE KNA1-KUNNR
|
Geschäftspartner: Lesen Allgemeine Daten und Adressdaten, F4 | FTBP |
EA-FINSERV |
EA-FINSERV |
| 41 | Function Module |
FTBP_READ_PARTNER_CHECK
|
Geschäftspartner: Prüfen (Existenz, Freigabe, Löschkennzeichen, Debitor) | FTBP |
EA-FINSERV |
EA-FINSERV |
| 42 | Function Module |
FTBP_READ_PARTNER_CHECK REFERENCE(E_KUNNR) TYPE KUNNR
|
Geschäftspartner: Prüfen (Existenz, Freigabe, Löschkennzeichen, Debitor) | FTBP |
EA-FINSERV |
EA-FINSERV |
| 43 | Function Module |
FTBP_READ_PARTNER_CHECK REFERENCE(E_KUNNR_TEMP) TYPE KUNNR
|
Geschäftspartner: Prüfen (Existenz, Freigabe, Löschkennzeichen, Debitor) | FTBP |
EA-FINSERV |
EA-FINSERV |
| 44 | Function Module |
FTBP_READ_PARTNER_CONVERT VALUE(I_CUSTOMER) LIKE KNA1-KUNNR OPTIONAL
|
Geschäftspartner: Konvertierung ZGP in TR-Partner | FTBP |
EA-FINSERV |
EA-FINSERV |
| 45 | Function Module |
FTBP_READ_R_PARTNER_CHECK REFERENCE(E_CUSTOMER) LIKE KNA1-KUNNR
|
ZGP: Prüfung auf das Vorhandensein eines Partners und Lesen Partner | FTBP |
EA-FINSERV |
EA-FINSERV |
| 46 | Function Module |
FTBR_KNB5_GET VALUE(I_CUSTOMER) LIKE KNB5-KUNNR OPTIONAL
|
Lesen Debitordaten (Buchungskreis) | FTBP |
EA-FINSERV |
EA-FINSERV |
| 47 | Function Module |
FTBU_CONV_P_ZGP_TR_MEMORY_FILL REFERENCE(I_KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Geschäftspartner: ZGP in TRGP, Memory füllen | FTBU |
EA-FINSERV |
EA-FINSERV |
| 48 | Function Module |
FTRADE_HEADER_DATA_MNT_TS_PBO VALUE(I_PARTNER_NUMBER) LIKE KNA1-KUNNR DEFAULT ' '
|
Außenhandel: Pflege Kopfdaten Export / Import auf TabStrips | VEI |
APPL |
SAP_APPL |
| 49 | Function Module |
FTR_PARTNER_CUSTOMER_CONV VALUE(PI_CUSTOMER) TYPE KUNNR OPTIONAL
|
Lesen eines Geschäftpartners (Org.daten, Adressen, etc. ON REQUEST) | FTCA |
EA-FINSERV |
EA-FINSERV |
| 50 | Function Module |
FTR_PARTNER_CUSTOMER_CONV VALUE(PE_CUSTOMER) TYPE KUNNR
|
Lesen eines Geschäftpartners (Org.daten, Adressen, etc. ON REQUEST) | FTCA |
EA-FINSERV |
EA-FINSERV |
| 51 | Function Module |
FTR_PARTNER_GET VALUE(PE_CUSTOMER) TYPE KUNNR
|
Lesen eines Geschäftpartners (Org.daten, Adressen, etc. ON REQUEST) | FTCA |
EA-FINSERV |
EA-FINSERV |
| 52 | Function Module |
FTR_PARTNER_GET_ACCOUNT_DATA VALUE(PE_CUSTOMER) TYPE KUNNR
|
Lesen eines Debitors via SAP GP (VBUND, ZTERM, etc. ON REQUEST) | FTCA |
EA-FINSERV |
EA-FINSERV |
| 53 | Function Module |
FTR_PARTNER_GET_ACCOUNT_DATA VALUE(PI_CUSTOMER) TYPE KUNNR OPTIONAL
|
Lesen eines Debitors via SAP GP (VBUND, ZTERM, etc. ON REQUEST) | FTCA |
EA-FINSERV |
EA-FINSERV |
| 54 | Function Module |
FTR_PARTNER_GET_ALTERNAT_PAYER VALUE(PE_ORI_PAYER_CUSTOMER) TYPE KUNNR
|
Prüfen und Lesen des abw. Regulierers | FTCA |
EA-FINSERV |
EA-FINSERV |
| 55 | Function Module |
FTR_PARTNER_GET_ALTERNAT_PAYER VALUE(PE_ALT_PAYER_CUSTOMER) TYPE KUNNR
|
Prüfen und Lesen des abw. Regulierers | FTCA |
EA-FINSERV |
EA-FINSERV |
| 56 | Function Module |
FT_SLS_INDEX_MASS_MAINTAIN VALUE(I_PARTNER_NUMBER) LIKE FSLSI-KUNNR DEFAULT SPACE
|
Ges. Kontrolle: Vorbereitung des Index für Sanctioned Party List | VEI |
APPL |
SAP_APPL |
| 57 | Function Module |
FT_SLS_LEG_CON_PARTNER_CHECK VALUE(I_PARTNER_NUMBER) LIKE KNA1-KUNNR
|
Ges. Kontrolle: Setzen Unvollständigkeitsfeld in Lieferung | VEI |
APPL |
SAP_APPL |
| 58 | Function Module |
FT_SLS_PARTNER_DOCUMENT_CHECK VALUE(I_PARTNER_NUMBER) LIKE KNA1-KUNNR DEFAULT SPACE
|
Ges. Kontrolle: Setzen der SLS-Flags im Partnerstamm | VEI |
APPL |
SAP_APPL |
| 59 | Function Module |
FT_SLS_PARTNER_FTRADE_PREPARE VALUE(I_PARTNER_NUMBER) LIKE KNA1-KUNNR DEFAULT SPACE
|
Ges. Kontrolle: Setzen der SLS-Flags im Partnerstamm | VEI |
APPL |
SAP_APPL |
| 60 | Function Module |
FT_SLS_PARTNER_UPDATE_PREPARE VALUE(I_PARTNER_NUMBER) LIKE FSLSI-KUNNR OPTIONAL
|
Ges. Kontrolle: Vorbereiten der Fortschreibung der Daten in KNEX | VEI |
APPL |
SAP_APPL |
| 61 | Function Module |
FT_SLS_RES_SINGLE_DET_DISPLAY VALUE(I_KUNNR) LIKE FSLST-KUNNR OPTIONAL
|
Ges. Kontrolle: Anzeige der Ergebnisse des SLS-Checks: Detaileintr. | VEI |
APPL |
SAP_APPL |
| 62 | Function Module |
FV7V_TENANT_DEBIT_POSITION VALUE(KUNNR) TYPE KUNNR
|
Hat Debitor eines MVs an einer Sollstellung teilgenommen? | FVVI |
APPL |
SAP_FIN |
| 63 | Function Module |
FVAFPART_ASSIGN_ZWELS VALUE(KUNNR_IN) LIKE KNA1-KUNNR
|
Liefert die Zahlwege zu einem Debitor | FVVI |
APPL |
SAP_FIN |
| 64 | Function Module |
FVD_BILL_OBJ_GET_GRACE_DAYS REFERENCE(I_KUNNR) TYPE KUNNR
|
Lesen der Karenztage für die Rechnungserstellung | FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
| 65 | Function Module |
FVD_CHECK_DEBTOR_IN_COMPCODE VALUE(E_KUNNR) TYPE KUNNR
|
Existenz des Debitors prüfen | FVVD_AI_BUSINESS_PARTNER |
EA-FINSERV |
EA-FINSERV |
| 66 | Function Module |
FVD_CHECK_DEBTOR_PAYMENT VALUE(I_KUNNR) LIKE VDBEPP-KUNNR
|
Prüfung Zahlwege für Darlehen - Selektiv-Eingaben | FVVD_AI_BUSINESS_PARTNER |
EA-FINSERV |
EA-FINSERV |
| 67 | Function Module |
FVD_CHECK_DEBTOR_PAYMENT_METH VALUE(I_KUNNR) LIKE VDBEPP-KUNNR
|
Prüfung Zahlwege für Darlehen | FVVD_AI_BUSINESS_PARTNER |
EA-FINSERV |
EA-FINSERV |
| 68 | Function Module |
FVD_CHK_GET_KUNNR REFERENCE(E_KUNNR) TYPE KUNNR
|
Get Customer Account for Partner | FVVD |
EA-FINSERV |
EA-FINSERV |
| 69 | Function Module |
FVD_CHK_IOA_GET_RESULT REFERENCE(KUNNR) TYPE KUNNR
|
Ergebnis der Belegprüfung | FVVD |
EA-FINSERV |
EA-FINSERV |
| 70 | Function Module |
FVD_CLI_CNCL_DIS_CREATE_TRANSA REFERENCE(I_KUNNR) TYPE KUNNR OPTIONAL
|
Erzeugung eines Bewegungssatzes | FVVCL_KLV |
EA-FINSERV |
EA-FINSERV |
| 71 | Function Module |
FVD_CONTRACT_CUSTOMER_CHECK VALUE(I_CUSTOMER_IDENT) LIKE BSEG-KUNNR
|
Existenzprüfung Darlehensvertrag | FVVD |
EA-FINSERV |
EA-FINSERV |
| 72 | Function Module |
FVD_DEFAULT_DB_READ_KNB1 REFERENCE(I_KUNNR) TYPE KUNNR
|
Default: Lesen Debitorendaten | FVVD_PER_DEFAULT |
EA-FINSERV |
EA-FINSERV |
| 73 | Function Module |
FVD_DEFAULT_OL_GET_GRACE_DAYS REFERENCE(I_KUNNR) TYPE KUNNR
|
Default: Lesen der Karenztage | FVVD_AL_DEFAULT |
EA-FINSERV |
EA-FINSERV |
| 74 | Function Module |
FVD_INVOICE_GROUP
|
CML-Korr.: Belege für Rechnungsdruck gruppieren | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 75 | Function Module |
FVD_INV_ACC_API_PAY_ON_REQ
|
Freigeben von Zahlungen mit Zahlsp. auf Anforderung | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 76 | Function Module |
FVD_IOA_OL_GET_PAYING_INFOS REFERENCE(E_SAV_KUNNR) TYPE KUNNR
|
Zahlungsinformation für Verzugszinsen ermitteln | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 77 | Function Module |
FVD_LOAN_OL_CREATE_FLOW REFERENCE(I_KUNNR) TYPE KUNNR OPTIONAL
|
Erzeugen Plansatz | FVVD_LOAN |
EA-FINSERV |
EA-FINSERV |
| 78 | Function Module |
FVD_LOAN_PAY_OL_CHECK_BP
|
Zahlungen: Adresse und Name des GP prüfen | FVVD |
EA-FINSERV |
EA-FINSERV |
| 79 | Function Module |
FVD_LOCAC_IF_GET_PARTNER REFERENCE(E_KUNNR) TYPE KUNNR
|
Partnerdaten | FVVD_LOC_AC |
EA-FINSERV |
EA-FINSERV |
| 80 | Function Module |
FVD_LOCAC_OL_GET_PARTNER
|
Partnerdaten | FVVD_LOC_AC |
EA-FINSERV |
EA-FINSERV |
| 81 | Function Module |
FVD_PAY_CREAT_BEPP_OVERPAYMENT REFERENCE(I_KUNNR) TYPE KUNNR
|
Zahlungseingang US: Überzahlungs-BEPP-Satz erzeugen | FVVD |
EA-FINSERV |
EA-FINSERV |
| 82 | Function Module |
FVD_PAY_CREAT_BEPP_PREPAYMENT REFERENCE(I_KUNNR) TYPE KUNNR
|
Zahlungseingang US: Überzahlungs-BEPP-Satz erzeugen | FVVD |
EA-FINSERV |
EA-FINSERV |
| 83 | Function Module |
FVD_PPO_SUSP_REPORT_DISPLAY
|
Anzeige der erstellten PPO-Meldungen | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 84 | Function Module |
FVD_REPAY_OL_CREATE_TRANSACT REFERENCE(I_KUNNR) TYPE VZZBEPP-KUNNR
|
Erzeugung eines Bewegungssatzes | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 85 | Function Module |
FVD_SEPA_OL_CHECK_AUTHORITY
|
FVD_SEPA_OL_CHECK_AUTHORITY | FVVD |
EA-FINSERV |
EA-FINSERV |
| 86 | Function Module |
FVD_SEPA_OL_CT_CHECK_PM REFERENCE(I_CUSTOMER) TYPE KUNNR OPTIONAL
|
Check payment method / bank data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 87 | Function Module |
FVD_SEPA_OL_DD_GET_DD_DATA
|
Determine SEPA DD data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 88 | Function Module |
FVD_SEPA_OL_MNDID_F4
|
F4 help for SEPA Mandate Id field | FVVD |
EA-FINSERV |
EA-FINSERV |
| 89 | Function Module |
FVD_SEPA_OL_MND_DISP
|
Display Mandate | FVVD |
EA-FINSERV |
EA-FINSERV |
| 90 | Function Module |
FVD_SEPA_OL_REFID_SAVE
|
To save the contract number of the mandate as reference id | FVVD |
EA-FINSERV |
EA-FINSERV |
| 91 | Function Module |
FVD_SEPA_OL_SET_USAGE
|
Save Mandate Usage | FVVD |
EA-FINSERV |
EA-FINSERV |
| 92 | Function Module |
FVD_WAIVE_OL_CREATE_TRANSACT REFERENCE(I_KUNNR) TYPE VZZBEPP-KUNNR
|
Erzeugung eines Bewegungssatzes für Verzicht/Abschreibung | FVVD_WRITE_OFF |
EA-FINSERV |
EA-FINSERV |
| 93 | Function Module |
FVEP_CHECK_BAL_FOR_CLEARING VALUE(I_KUNNR) TYPE KNB1-KUNNR OPTIONAL
|
Bei Saldo Toleranzen Debitor/Mitarbeiter prüfen | FVV |
APPL |
SAP_APPL |
| 94 | Function Module |
FVI4_READ_CUSTOMER VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Lesen KNA1 und KNB1 | FVVI |
APPL |
SAP_FIN |
| 95 | Function Module |
FVII_MV_DEBI_INFO_GET VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Zu einem Mietvertrags-Debitor für Briefdruck nötige Informationen holen | FVVI |
APPL |
SAP_FIN |
| 96 | Function Module |
FVVI_FI_CAJO_CUST_VEND_GET VALUE(ED_CUSTOMER) TYPE KUNNR
|
Holt Debitor/Kreditor zu Immobilienvertrag | FVVI |
APPL |
SAP_FIN |
| 97 | Function Module |
FVVN_CHECK_DIGIT VALUE(NUMBER_IN) LIKE KNA1-KUNNR
|
Prüfziffer gem. Verfahren 12 Deutsche Bundesbank | FVVD |
EA-FINSERV |
EA-FINSERV |
| 98 | Function Module |
FVZ_ASSIGN_ZWELS VALUE(KUNNR_IN) LIKE KNA1-KUNNR DEFAULT SPACE
|
Auswählen von Zahlwegen | FVV |
APPL |
SAP_APPL |
| 99 | Function Module |
FVZ_CHECK_DEBITOR VALUE(KUNNR_IN) LIKE BP000-CUSTOMER DEFAULT SPACE
|
Prüfen, ob Partner Debitor ist | FVV |
APPL |
SAP_APPL |
| 100 | Function Module |
FVZ_CHECK_DEBITOR VALUE(KUNNR_OUT) LIKE BP000-CUSTOMER
|
Prüfen, ob Partner Debitor ist | FVV |
APPL |
SAP_APPL |
| 101 | Function Module |
FVZ_DEBITOR VALUE(KUNNR_OUT) LIKE BP000-CUSTOMER
|
Bearbeiten der Debitorendaten eines Geschäftspartners | FVV |
APPL |
SAP_APPL |
| 102 | Function Module |
FVZ_DEBITOR VALUE(KUNNR_IN) LIKE BP000-CUSTOMER DEFAULT SPACE
|
Bearbeiten der Debitorendaten eines Geschäftspartners | FVV |
APPL |
SAP_APPL |
| 103 | Function Module |
FVZ_GET_PARTNER VALUE(CUSTOMER) LIKE BP000-CUSTOMER DEFAULT SPACE
|
Auswählen und Bearbeiten von Partnerdaten | FVV |
APPL |
SAP_APPL |
| 104 | Function Module |
GENERATE_DUNNING_DATA VALUE(C_KUNNR) LIKE KNA1-KUNNR
|
FI Dunning - Get Dunning Data for an Account | FBM |
APPL |
SAP_FIN |
| 105 | Function Module |
GENERATE_DUNNING_DATA_ACCOUNT VALUE(I_KUNNR) LIKE F150V-KUNNR DEFAULT SPACE
|
FI Mahnen - Start der Einzelmahnung im Dialog | FBM |
APPL |
SAP_FIN |
| 106 | Function Module |
GETTING_INTEREST_TO_DARWIN VALUE(KUNNR) LIKE KNA1-KUNNR DEFAULT SPACE
|
Füllen der Datei MZDAT | FVVD |
EA-FINSERV |
EA-FINSERV |
| 107 | Function Module |
GET_BASELINE_DATE VALUE(I_CUST) LIKE KNB1-KUNNR
|
Get baseline date based on payment terms in the customer record | GJVB |
EA-JVA |
EA-FIN |
| 108 | Function Module |
GET_BILLING_MONTH VALUE(I_CUSTOMER) LIKE KNB1-KUNNR DEFAULT SPACE
|
GET_BILLING_MONTH | GJVB |
EA-JVA |
EA-FIN |
| 109 | Function Module |
GET_CUP_CIG_BOE_IT
|
Get customer CUP/CIG from BOE/FI | FBZ |
APPL |
SAP_FIN |
| 110 | Function Module |
GET_CUST_SALES_ORG_FROM_KNVI REFERENCE(PI_KUNNR) LIKE KNVI-KUNNR
|
Ermitteln des Vertriebsbereich in dem KNVI-Daten des Kunden pflegbar | VS |
APPL |
SAP_APPL |
| 111 | Function Module |
GET_DUNNING_DATA_ACCOUNT VALUE(I_KUNNR) LIKE KNB1-KUNNR DEFAULT SPACE
|
FI Mahnen - Ermitteln aktuellen Mahnstufe zu einem Konto | FBM |
APPL |
SAP_FIN |
| 112 | Function Module |
GET_DUNNING_DATA_MASTER_RECORD VALUE(I_KUNNR) LIKE F150S-KUNNR DEFAULT SPACE
|
FI Mahnen - Mahndaten erweiterter Stammsatz | FBM |
APPL |
SAP_FIN |
| 113 | Function Module |
GET_EXCISE_DETAILS VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Function module to get customer/vendor/plant excise details | J2IN |
APPL |
SAP_APPL |
| 114 | Function Module |
GET_LICENCES_FROM_SALES_AREA REFERENCE(PI_KUNNR) LIKE KNVV-KUNNR
|
Ermitteln der Lizenzen die in dem Vertriebsbereich pflegbar sind | VS |
APPL |
SAP_APPL |
| 115 | Function Module |
GET_LIST_CPD VALUE(CPD) LIKE KNA1-KUNNR
|
CPD-Kunden: F4-Hilfe | VZ |
APPL |
SAP_APPL |
| 116 | Function Module |
GET_LIST_CPD VALUE(CPD) LIKE KNA1-KUNNR OPTIONAL
|
CPD-Kunden: F4-Hilfe | VZ |
APPL |
SAP_APPL |
| 117 | Function Module |
GET_SPONSOR_DATA1 REFERENCE(E_KUNNR) LIKE KNA1-KUNNR
|
Get Sponsor Data | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 118 | Function Module |
GLE_MCA_READ_KNA1_DATA VALUE(I_KUNNR) TYPE KUNNR
|
Direct read of customer master data on client level | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 119 | Function Module |
GLE_MCA_READ_KNB1_DATA VALUE(I_KUNNR) TYPE KUNNR
|
Direct read of customer master data on client level | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 120 | Function Module |
GMG_GMGT_EVENT_DCHCK
|
Grant checks before saving (cross-view) | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 121 | Function Module |
GM_CHECK_SPONSOR_FOR_GRANT VALUE(I_KUNNR) TYPE KUNNR
|
Check Sponsor in Grant vs. Posted-to Customer | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 122 | Function Module |
GM_CHECK_SPONSOR_FOR_GRANT
|
Check Sponsor in Grant vs. Posted-to Customer | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 123 | Function Module |
GM_CHECK_SPONSOR_FOR_GRANT REFERENCE(E_KUNNR) TYPE KUNNR
|
Check Sponsor in Grant vs. Posted-to Customer | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 124 | Function Module |
GM_DERIVE_FOR_LEDGERS
|
Derive information for Grants Management Ledger | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 125 | Function Module |
GM_FLBPD_BP_KUNNR_GET REFERENCE(E_KUNNR_TEMP) TYPE KUNNR
|
Kreditornummer(n) zu einem Geschäftspartner lesen | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 126 | Function Module |
GM_FLBPD_BP_KUNNR_GET REFERENCE(E_KUNNR) TYPE KUNNR
|
Kreditornummer(n) zu einem Geschäftspartner lesen | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 127 | Function Module |
GM_FLBPD_BP_KUNNR_GET VALUE(I_KUNNR) TYPE KUNNR OPTIONAL
|
Kreditornummer(n) zu einem Geschäftspartner lesen | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 128 | Function Module |
GM_GET_SD_CONFIG_FOR_PARTNER
|
Get partners org, chan and division | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 129 | Function Module |
GM_GET_SPONSOR_DATA REFERENCE(E_KUNNR) LIKE KNA1-KUNNR
|
Get Sponsor Data | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 130 | Function Module |
G_CHCK_GROUP_KUNNR VALUE(KUNNR) LIKE KNA1-KUNNR
|
Prüfen, ob Kunde ein Konzernumternehmen ist | FKUC |
APPL |
SAP_FIN |
| 131 | Function Module |
G_GET_KONS_GSBER_KM VALUE(KUNNR) LIKE TKMGB-KUNNR
|
SD-Zuordnung Geschäftsbereiche für Geschäftsbereichskonsolidierung | FKUC |
APPL |
SAP_FIN |
| 132 | Function Module |
HAZMAT_GET_COUNTRIES_DGMOT VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
GGA: Lieferung: Länder und Verkehrsträgertypen ermitteln | CBDG |
EA-PLM |
EA-APPL |
| 133 | Function Module |
HAZMAT_STANDARD_PROFILES VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
GGA: Deaktiviert die Prüfung und Papierausgabe für VTT Pipelie | CBDG |
EA-PLM |
EA-APPL |
| 134 | Function Module |
HB_GET_CACHED_CUSTOMER REFERENCE(E_CUSTOMER) TYPE VBPA-KUNNR
|
Checks for a cached Customer | DI_HBS |
DIMP |
ECC-DIMP |
| 135 | Function Module |
HB_RFC_SALE_DOC_COPY VALUE(CUSTOMER) TYPE VBPA-KUNNR OPTIONAL
|
Copy a selling voucher into a continuation vo | DI_HBS |
DIMP |
ECC-DIMP |
| 136 | Function Module |
HB_SALE_DOC_COPY VALUE(CUSTOMER) TYPE VBPA-KUNNR OPTIONAL
|
Copy a selling doc into a another sales doc | DI_HBS |
DIMP |
ECC-DIMP |
| 137 | Function Module |
HB_SET_CACHED_CUSTOMER VALUE(CUSTOMER) TYPE VBPA-KUNNR
|
Save a buffered copy of customer for SD functions | DI_HBS |
DIMP |
ECC-DIMP |
| 138 | Function Module |
HRCA_CREDITCARD_CHECK REFERENCE(IN_CUSTOMER_NUMBER) LIKE HRCA_CUST0-CUSTOMER OPTIONAL
|
HR-Interface: Zahlungskarte - Plausibilitätsprüfung (Nummer) | PPCA |
HR |
SAP_HRRXX |
| 139 | Function Module |
HRCA_CUSTOMER_CREATE VALUE(CUSTOMER) LIKE HRCA_CUSTM-CUSTOMER OPTIONAL
|
HR-Interface: Kundenstamm anlegen | PPCA |
HR |
SAP_HRRXX |
| 140 | Function Module |
HRCA_CUSTOMER_CREATE VALUE(CUSTOMER) LIKE HRCA_CUSTM-CUSTOMER
|
HR-Interface: Kundenstamm anlegen | PPCA |
HR |
SAP_HRRXX |
| 141 | Function Module |
HRCA_CUSTOMER_DELETE VALUE(CUSTOMER) LIKE HRCA_CUSTM-CUSTOMER
|
HR-Interface: Kundenstamm löschen | PPCA |
HR |
SAP_HRRXX |
| 142 | Function Module |
HRCA_CUSTOMER_DISPLAY VALUE(CUSTOMER) LIKE HRCA_CUSTM-CUSTOMER
|
HR-Interface: Kundenstamm anzeigen | PPCA |
HR |
SAP_HRRXX |
| 143 | Function Module |
HRCA_CUSTOMER_EDIT VALUE(CUSTOMER) LIKE HRCA_CUSTM-CUSTOMER
|
HR-Interface: Kundenstamm ändern | PPCA |
HR |
SAP_HRRXX |
| 144 | Function Module |
HRCA_CUSTOMER_EXISTENCE_CHECK VALUE(CUSTOMER) LIKE HRCA_CUSTM-CUSTOMER
|
HR-Interface: Kundenstamm verproben | PPCA |
HR |
SAP_HRRXX |
| 145 | Function Module |
HRCA_CUST_CPD_CUSTOMER_CHECK VALUE(CPDCUSTOMER) LIKE HRV_WIZ3-CPD
|
HR-Interface: CPD-Kunde verproben | PPCA |
HR |
SAP_HRRXX |
| 146 | Function Module |
HRCA_CUST_CPD_CUSTOMER_LIST VALUE(CPDCUSTOMER) LIKE HRV_WIZ3-CPD OPTIONAL
|
HR-Interface: Liste CPD-Kunden | PPCA |
HR |
SAP_HRRXX |
| 147 | Function Module |
HRCA_CUST_CPD_CUSTOMER_TEXT VALUE(CPDCUSTOMER) LIKE HRV_WIZ3-CPD
|
HR-Interface: Text zu CPD-Kunde lesen | PPCA |
HR |
SAP_HRRXX |
| 148 | Function Module |
HRCA_DEBTOR_GETDETAIL VALUE(DEBTORID) LIKE BAPI1007-CUSTOMER
|
HR-Interface: Debitorenstamm lesen | PPCA |
HR |
SAP_HRRXX |
| 149 | Function Module |
HU_DELIVERY_ATTRIBUTES_ADD
|
Füllen von Lieferungsspezifischen HU-Feldern | HANDLING_UNITS |
APPL |
SAP_APPL |
| 150 | Function Module |
IAC_CUSTOMER_ADDRESS_CHANGE VALUE(PE_CUSTOMER) LIKE BAPIKNA103-CUSTOMER
|
Ändere Kundendaten (hell) | WWMB |
APPL |
SAP_APPL |
| 151 | Function Module |
IAC_CUSTOMER_ADDRESS_CHANGE
|
Ändere Kundendaten (hell) | WWMB |
APPL |
SAP_APPL |
| 152 | Function Module |
IAC_CUSTOMER_ADDRESS_SAVE VALUE(PE_CUSTOMER) LIKE BAPIKNA103-CUSTOMER
|
Kundenadresse abspeichern (dunkel) | WWMB |
APPL |
SAP_APPL |
| 153 | Function Module |
IAC_CUSTOMER_ADDRESS_SAVE
|
Kundenadresse abspeichern (dunkel) | WWMB |
APPL |
SAP_APPL |
| 154 | Function Module |
IAC_CUSTOMER_CHANGE_PERSDATA_1 VALUE(PE_CUSTOMER) LIKE BAPIKNA103-CUSTOMER
|
Ändere Kundendaten | WWMB |
APPL |
SAP_APPL |
| 155 | Function Module |
IAC_CUSTOMER_CHANGE_PERSDATA_1
|
Ändere Kundendaten | WWMB |
APPL |
SAP_APPL |
| 156 | Function Module |
IAC_CUSTOMER_CHECK_1 VALUE(PI_CUSTOMER) LIKE BAPIKNA103-CUSTOMER
|
Prüfe Adresse | WWMB |
APPL |
SAP_APPL |
| 157 | Function Module |
IAC_CUSTOMER_CHECK_PASSWORD
|
Prüfe Password / Login Kunde (dunkel) | WWMB |
APPL |
SAP_APPL |
| 158 | Function Module |
IAC_CUSTOMER_CHECK_PASSWORD VALUE(PE_CUSTOMER) LIKE BAPIKNA103-CUSTOMER
|
Prüfe Password / Login Kunde (dunkel) | WWMB |
APPL |
SAP_APPL |
| 159 | Function Module |
IAC_CUSTOMER_CHECK_PASSWORD_1 VALUE(PE_CUSTOMER) LIKE BAPIKNA103-CUSTOMER
|
Prüfe Password / Login Kunde | WWMB |
APPL |
SAP_APPL |
| 160 | Function Module |
IAC_CUSTOMER_CHECK_PASSWORD_1
|
Prüfe Password / Login Kunde | WWMB |
APPL |
SAP_APPL |
| 161 | Function Module |
IAC_CUSTOMER_C_S_SHIPBILL_1
|
Sichern, ändern Liefer- bzw. Rechnungsadressdaten | WWMB |
APPL |
SAP_APPL |
| 162 | Function Module |
IAC_CUSTOMER_GET
|
Hole Kundendaten (hell) | WWMB |
APPL |
SAP_APPL |
| 163 | Function Module |
IAC_CUSTOMER_GET_1
|
Hole Kundendaten | WWMB |
APPL |
SAP_APPL |
| 164 | Function Module |
IAC_CUSTOMER_NO_RECEIVE VALUE(PI_CUSTOMER) LIKE BAPIKNA103-CUSTOMER
|
Erhalte Kundennumer (dunkel) | WWMB |
APPL |
SAP_APPL |
| 165 | Function Module |
IAC_CUSTOMER_NO_RECEIVE_1 VALUE(PI_CUSTOMER) LIKE BAPIKNA103-CUSTOMER
|
Erhalte Kundennumer | WWMB |
APPL |
SAP_APPL |
| 166 | Function Module |
IAC_CUSTOMER_SAVE_PERSDATA_1
|
Kundenpersonendaten abspeichern | WWMB |
APPL |
SAP_APPL |
| 167 | Function Module |
IAC_CUSTOMER_SAVE_PERSDATA_1 VALUE(PE_CUSTOMER) LIKE BAPIKNA103-CUSTOMER
|
Kundenpersonendaten abspeichern | WWMB |
APPL |
SAP_APPL |
| 168 | Function Module |
IAC_CUSTOMER_SEARCH VALUE(PE_CUSTOMER) LIKE BAPIKNA103-CUSTOMER
|
Finde Kundennummer (dunkel) | WWMB |
APPL |
SAP_APPL |
| 169 | Function Module |
IAC_CUSTOMER_SEARCH
|
Finde Kundennummer (dunkel) | WWMB |
APPL |
SAP_APPL |
| 170 | Function Module |
IAC_CUSTOMER_SEARCH_1 VALUE(PE_CUSTOMER) LIKE BAPIKNA103-CUSTOMER
|
Finde Kundennummer | WWMB |
APPL |
SAP_APPL |
| 171 | Function Module |
IAC_CUSTOMER_SEARCH_1
|
Finde Kundennummer | WWMB |
APPL |
SAP_APPL |
| 172 | Function Module |
IAC_SHCU_CUSTOMER_PROVIDE VALUE(PE_CUSTOMER) LIKE KNA1-KUNNR
|
Suchhilfe Kunde: Rückgabe Kundennummer | WOST |
EA-RETAIL |
EA-RETAIL |
| 173 | Function Module |
IAC_SHCU_CUSTOMER_SEARCH VALUE(PE_CUSTOMER) LIKE WISO_HNDL-CUSTOMER_SLCT
|
Suchhilfe Kunde: Alles in einem FB | WOST |
EA-RETAIL |
EA-RETAIL |
| 174 | Function Module |
IAC_SHCU_CUSTOMER_SEARCH1 VALUE(PE_CUSTOMER) LIKE WISO_HNDL-CUSTOMER_SLCT
|
Suchhilfe Kunde: Alles in einem FB mit CUSTOMER_SEARCH | WOST |
EA-RETAIL |
EA-RETAIL |
| 175 | Function Module |
IPM_CR_PAYMENT_HISTORY_GET
|
Alle Zahlungen zu einer Rechnung selektieren | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 176 | Function Module |
ISAI_CCARD_ENHANCE_FROM_MASTER VALUE(KUNNR_I) LIKE VCKUN-KUNNR OPTIONAL
|
ISA R/3: Zahlungskarten: Anreicherung aus Stammdaten - mit Prüfung | ISA_R3 |
PI_APPL |
SAP_APPL |
| 177 | Function Module |
ISAI_CONTACT_CHANGE REFERENCE(CUSTOMERID) TYPE KUNNR
|
Change contact person in ISA context | ISA_R3 |
PI_APPL |
SAP_APPL |
| 178 | Function Module |
ISAI_CONTACT_CREATE REFERENCE(CUSTOMERID) TYPE KUNNR
|
Create contact person in ISA context | ISA_R3 |
PI_APPL |
SAP_APPL |
| 179 | Function Module |
ISAI_CONTACT_DELETE REFERENCE(CUSTOMERID) TYPE KUNNR
|
Deletion of contact person in ISA context | ISA_R3 |
PI_APPL |
SAP_APPL |
| 180 | Function Module |
ISAI_USER_CHECK_REFERENCE REFERENCE(CUSTOMERID) TYPE KUNNR
|
Checks reference between user and (KNA1) customer | ISA_R3 |
PI_APPL |
SAP_APPL |
| 181 | Function Module |
ISAI_USER_CHECK_REFERENCE
|
Checks reference between user and (KNA1) customer | ISA_R3 |
PI_APPL |
SAP_APPL |
| 182 | Function Module |
ISAI_USER_SEARCH
|
Search for ECO users | ISA_R3 |
PI_APPL |
SAP_APPL |
| 183 | Function Module |
ISAI_USER_SEARCH REFERENCE(CUSTOMER) TYPE KUNNR OPTIONAL
|
Search for ECO users | ISA_R3 |
PI_APPL |
SAP_APPL |
| 184 | Function Module |
ISAI_USER_SEARCH_W_SEARCHHELP
|
FM: Search for ISA users, using the user search help. | ISA_R3 |
PI_APPL |
SAP_APPL |
| 185 | Function Module |
ISAI_USER_SEARCH_W_SEARCHHELP REFERENCE(CUSTOMER) TYPE KUNNR OPTIONAL
|
FM: Search for ISA users, using the user search help. | ISA_R3 |
PI_APPL |
SAP_APPL |
| 186 | Function Module |
ISA_CONTACT_GETLIST
|
RFM: Search of contacts in ISA context | ISA_R3 |
PI_APPL |
SAP_APPL |
| 187 | Function Module |
ISA_CONTACT_GETLIST VALUE(CUSTOMERID) TYPE KUNNR OPTIONAL
|
RFM: Search of contacts in ISA context | ISA_R3 |
PI_APPL |
SAP_APPL |
| 188 | Function Module |
ISA_CREDITCARD_CHECK VALUE(CUSTOMER_NUMBER) LIKE BAPI1007-CUSTOMER OPTIONAL
|
ISA R/3: Kreditkartenprüfung (rel.abh.!) | ISA_R3 |
PI_APPL |
SAP_APPL |
| 189 | Function Module |
ISA_CROSS_SELLING_DETERMINE VALUE(CUSTOMER) TYPE KUNNR
|
ECO ERP: Determine cross selling products | ISA_R3 |
PI_APPL |
SAP_APPL |
| 190 | Function Module |
ISA_CUSTOMER_GETSALESAREAS VALUE(CUSTOMERNO) LIKE BAPIKNVVKY-CUSTOMER
|
Create List of Sales Areas for the Customer | ISA_R3 |
PI_APPL |
SAP_APPL |
| 191 | Function Module |
ISA_CUSTOMER_SALES_READ VALUE(CUSTOMER) LIKE KNVV-KUNNR
|
Lesen von Vertriebsbereichsdaten zum Kunden | ISA_R3 |
PI_APPL |
SAP_APPL |
| 192 | Function Module |
ISA_CUSTOMER_SEARCH VALUE(CUSTOMER_NUMBER) TYPE BAPI1007-CUSTOMER OPTIONAL
|
ISA Order on behalf Customer-Search | ISA_R3 |
PI_APPL |
SAP_APPL |
| 193 | Function Module |
ISA_CUSTOMER_USER_CHANGE VALUE(CUSTOMERNO) TYPE BAPIKNA103-CUSTOMER
|
RFM: Changes customer and user record within one call | ISA_R3 |
PI_APPL |
SAP_APPL |
| 194 | Function Module |
ISA_CUSTOMER_USER_CREATE VALUE(CUSTOMERNO) TYPE BAPIKNA103-CUSTOMER
|
RFM: Creates customer and user record within one call | ISA_R3 |
PI_APPL |
SAP_APPL |
| 195 | Function Module |
ISA_FIND_CUSTOMER_PROCEDURE VALUE(CUSTOMER) LIKE KNVV-KUNNR
|
ISA R/3: Lesen des Kundenschemas | ISA_R3 |
PI_APPL |
SAP_APPL |
| 196 | Function Module |
ISA_FIND_PRICING_PROCEDURE VALUE(CUSTOMER) LIKE KNVV-KUNNR
|
ISA R/3: Ermitteln des Kalkulationsschemas | ISA_R3 |
PI_APPL |
SAP_APPL |
| 197 | Function Module |
ISA_MAPPING_BP_CUST_CONT VALUE(EV_CUSTOMER) TYPE KUNNR
|
mapping between customer/contact person and BP | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 198 | Function Module |
ISA_MAPPING_BP_CUST_CONT
|
mapping between customer/contact person and BP | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 199 | Function Module |
ISA_PRICING_HDRDATA_GET VALUE(CUSTOMER) TYPE KUNNR
|
Retrieval of pricing header data | ISA_R3 |
PI_APPL |
SAP_APPL |
| 200 | Function Module |
ISA_READ_CUSTOMER_IDENTIFIER
|
Read identifier of customer | ISA_R3 |
PI_APPL |
SAP_APPL |
| 201 | Function Module |
ISA_READ_CUSTOMER_IDENTIFIER VALUE(EV_CUSTOMER) TYPE KUNNR
|
Read identifier of customer | ISA_R3 |
PI_APPL |
SAP_APPL |
| 202 | Function Module |
ISA_READ_CUSTOMER_IDENTIFIER VALUE(IV_CUSTOMER) TYPE KUNNR
|
Read identifier of customer | ISA_R3 |
PI_APPL |
SAP_APPL |
| 203 | Function Module |
ISA_SALESDOCUMENTS_SEARCH VALUE(CUSTOMER_NUMBER) LIKE BAPI1007-CUSTOMER OPTIONAL
|
ISA R/3: Suche nach Verkaufsbelegen | ISA_R3 |
PI_APPL |
SAP_APPL |
| 204 | Function Module |
ISA_SALESDOCUMENTS_SEARCH_NEW VALUE(CUSTOMER_NUMBER) LIKE BAPI1007-CUSTOMER OPTIONAL
|
ISA R/3: Suche nach Verkaufsbelegen | ISA_R3 |
PI_APPL |
SAP_APPL |
| 205 | Function Module |
ISA_SALES_DOCUMENTS_READ VALUE(CUSTOMER_NUMBER) LIKE BAPI1007-CUSTOMER
|
ISA R/3: Suche nach Verkaufsbelegen | ISA_R3 |
PI_APPL |
SAP_APPL |
| 206 | Function Module |
ISA_USER_CHANGE VALUE(CUSTOMERID) TYPE KUNNR OPTIONAL
|
RFM: Change of ISA users (including contact persons if attached) | ISA_R3 |
PI_APPL |
SAP_APPL |
| 207 | Function Module |
ISA_USER_CHANGE
|
RFM: Change of ISA users (including contact persons if attached) | ISA_R3 |
PI_APPL |
SAP_APPL |
| 208 | Function Module |
ISA_USER_CREATE VALUE(CUSTOMERID) TYPE KUNNR OPTIONAL
|
RFM: Creation of ISA users (and contact persons) | ISA_R3 |
PI_APPL |
SAP_APPL |
| 209 | Function Module |
ISA_USER_CREATE
|
RFM: Creation of ISA users (and contact persons) | ISA_R3 |
PI_APPL |
SAP_APPL |
| 210 | Function Module |
ISA_USER_DELETE
|
RFM: Deletion of ISA users | ISA_R3 |
PI_APPL |
SAP_APPL |
| 211 | Function Module |
ISA_USER_DELETE VALUE(CUSTOMERID) TYPE KUNNR OPTIONAL
|
RFM: Deletion of ISA users | ISA_R3 |
PI_APPL |
SAP_APPL |
| 212 | Function Module |
ISA_USER_GET_FROM_CUSTOMER VALUE(CUSTOMER) TYPE KUNNR
|
Read user attached to customer | ISA_R3 |
PI_APPL |
SAP_APPL |
| 213 | Function Module |
ISA_USER_SEARCH
|
RFM: Search for ISA users | ISA_R3 |
PI_APPL |
SAP_APPL |
| 214 | Function Module |
ISA_USER_SEARCH VALUE(CUSTOMER) TYPE KUNNR OPTIONAL
|
RFM: Search for ISA users | ISA_R3 |
PI_APPL |
SAP_APPL |
| 215 | Function Module |
ISH_AR_CURRENT_BALANCE_GET REFERENCE(I_CUSTOMER) LIKE BSEG-KUNNR
|
IS-H: akt. Kontensaldo eines Debitors | NPAS |
IS-H |
IS-H |
| 216 | Function Module |
ISH_CANCEL_CLEAR_DOWN_PAYMENT VALUE(DEBITOR) LIKE BSEG-KUNNR
|
IS-H: Anzahlungsverrechnung stornieren (inkl. Ausgleich zurücknehmen) | NPAS |
IS-H |
IS-H |
| 217 | Function Module |
ISH_CANCEL_DOWN_PAYMENT_DEBT VALUE(DEBITOR) LIKE BSID-KUNNR
|
IS-H: Stornieren einer Anzahlungsanforderung | NPAS |
IS-H |
IS-H |
| 218 | Function Module |
ISH_CANCEL_EXTRA_PAYMENT_DEBT VALUE(DEBITOR) LIKE BSID-KUNNR
|
IS-H: Stornieren einer Zuzahlungsanforderung | NPAS |
IS-H |
IS-H |
| 219 | Function Module |
ISH_CHANGE_DOWN_PAYMENT_DEBT VALUE(DEBITOR) LIKE BSID-KUNNR
|
IS-H: Ändern einer Anzahlungsanforderung durch Storno und Neuanlage | NPAS |
IS-H |
IS-H |
| 220 | Function Module |
ISH_CHANGE_EXTRA_PAYMENT_DEBT VALUE(DEBITOR) LIKE BSID-KUNNR
|
IS-H: Ändern einer Zuzahlungsanforderung durch Storno und Neuanlage | NPAS |
IS-H |
IS-H |
| 221 | Function Module |
ISH_CHECK_EXTRA_PAYMENT VALUE(DEBITOR) LIKE BSID-KUNNR
|
IS-H: Prüft, ob ein VV aus Zuzahlungssicht storniert werden darf | NPAS |
IS-H |
IS-H |
| 222 | Function Module |
ISH_CHECK_SERVICES_COP
|
IS-H: Prüfen/Generierung von Leistungen im Rahmen der Ambulanten Zuzahlung | NDE1 |
IS-H |
IS-H |
| 223 | Function Module |
ISH_CLEAR_DOWN_PAYMENT VALUE(DEBITOR) LIKE BSEG-KUNNR
|
IS-H: Anzahlung verrechnen | NPAS |
IS-H |
IS-H |
| 224 | Function Module |
ISH_CLEAR_ITEM_CHECK REFERENCE(I_CUSTOMER) LIKE BSEG-KUNNR
|
IS-H: Hat ein Debitor offene Posten? | NPAS |
IS-H |
IS-H |
| 225 | Function Module |
ISH_COP_CANCEL_INVOICE VALUE(SS_DEBITOR) TYPE KUNNR
|
IS-H: Lesen einer Rechnung für Ambulante Zuzahlung | NDE1 |
IS-H |
IS-H |
| 226 | Function Module |
ISH_COP_CANCEL_PAYMENT VALUE(SS_DEBITOR) TYPE KUNNR
|
IS-H: Lesen einer Rechnung für Ambulante Zuzahlung | NDE1 |
IS-H |
IS-H |
| 227 | Function Module |
ISH_COP_GENERATE VALUE(SS_DEBITOR) TYPE KUNNR
|
IS-H: Generieren der Ambulante Zuzahlung bzw. der Befreiungsgründe | NDE1 |
IS-H |
IS-H |
| 228 | Function Module |
ISH_COP_GEN_INVOICE VALUE(SS_DEBITOR) TYPE KUNNR
|
IS-H: Generieren/Buchen einer Rechnung für Ambulante Zuzahlung | NDE1 |
IS-H |
IS-H |
| 229 | Function Module |
ISH_COP_GEN_PAYMENT VALUE(SS_DEBITOR) TYPE KUNNR
|
IS-H: Generieren/Buchen des Erhalts einer Zahlung für Ambulante Zuzahlung | NDE1 |
IS-H |
IS-H |
| 230 | Function Module |
ISH_COP_READ_INVOICE VALUE(SS_DEBITOR) TYPE KUNNR
|
IS-H: Lesen einer Rechnung für Ambulante Zuzahlung | NDE1 |
IS-H |
IS-H |
| 231 | Function Module |
ISH_COP_READ_PAYMENT VALUE(SS_DEBITOR) TYPE KUNNR
|
IS-H: Lesen der Zahlung für Ambulante Zuzahlung | NDE1 |
IS-H |
IS-H |
| 232 | Function Module |
ISH_DISPLAY_DEBITOR_R2_RFC VALUE(DEBITOR) LIKE KNA1-KUNNR
|
IS-H: Display customer from R/2 via RFC | NPAS |
IS-H |
IS-H |
| 233 | Function Module |
ISH_DISPLAY_FINANCE_DEBITOR VALUE(DEBITOR) LIKE KNA1-KUNNR
|
IS-H: Lesen Debitor im Finanzbuchhaltungssystem bis Release 4.6A | NBAS |
IS-H |
IS-H |
| 234 | Function Module |
ISH_DISPLAY_FINANCE_DEB_R2 VALUE(DEBITOR) LIKE KNA1-KUNNR
|
IS-H: R/2 Lesen Debitordaten aus Fremdsystem | NPAS |
IS-H |
IS-H |
| 235 | Function Module |
ISH_DISPLAY_FINANCE_DEB_R3_46A VALUE(DEBITOR) LIKE KNA1-KUNNR
|
IS-H: Lesen Debitor im Finanzbuchhaltungssystem ab Release 4.6A | NBAS |
IS-H |
IS-H |
| 236 | Function Module |
ISH_DISTRIBUTE_CLEAR_DOWN_PAY VALUE(DEBITOR) LIKE BSEG-KUNNR
|
IS-H: verteilt Funktion Anzahlung verrechnen/Verrechnung stornieren | NPAS |
IS-H |
IS-H |
| 237 | Function Module |
ISH_DISTRIBUTE_CLEAR_ITEMS VALUE(DEBITOR) LIKE BSID-KUNNR
|
IS-H: Verteilt die Funktion 'Ausgeglichene Posten anzeigen' auf FuB | NPAS |
IS-H |
IS-H |
| 238 | Function Module |
ISH_DISTRIBUTE_CLEAR_IT_CHECK REFERENCE(I_CUSTOMER) LIKE BSEG-KUNNR
|
IS-H: Hat ein Debitor offene Posten? | NPAS |
IS-H |
IS-H |
| 239 | Function Module |
ISH_DISTRIBUTE_CUST_BALANCE REFERENCE(I_CUSTOMER) LIKE BSEG-KUNNR
|
IS-H: akt. Kontensaldo eines Debitors | NPAS |
IS-H |
IS-H |
| 240 | Function Module |
ISH_DISTRIBUTE_DOWN_PAYMENT VALUE(DEBITOR) LIKE BSID-KUNNR
|
IS-H: verteilt die FI-Funktion Anzahlungsanforderung auf FuB des Fremdsys. | NPAS |
IS-H |
IS-H |
| 241 | Function Module |
ISH_DISTRIBUTE_DUNNING_DATA VALUE(I_SZ_KUNNR) TYPE KUNNR OPTIONAL
|
IS-H: Ermittlung Mahndaten zu Beleg, Debitor | NPAS |
IS-H |
IS-H |
| 242 | Function Module |
ISH_DISTRIBUTE_EXTRA_PAYMENT VALUE(DEBITOR) LIKE BSID-KUNNR
|
IS-H: verteilt die FI-Funktionen Zuzahlung auf FuB des Fremdsys. | NPAS |
IS-H |
IS-H |
| 243 | Function Module |
ISH_DISTRIBUTE_GET_PAYMENT VALUE(DEBITOR) LIKE BSID-KUNNR DEFAULT '0000000000'
|
IS-H: verteilt die FI-Funktion Zahlungen zeigen auf FuB des Fremdsys. | NPAS |
IS-H |
IS-H |
| 244 | Function Module |
ISH_DISTRIBUTE_GET_PAYMENT_ST VALUE(DEBITOR) LIKE BSAD-KUNNR
|
IS-H: verteilt die FI-Funkt. storn. Zahlungen zeigen auf FuB des Fremdsys. | NPAS |
IS-H |
IS-H |
| 245 | Function Module |
ISH_DISTRIBUTE_GET_REPAYMENTS VALUE(DEBITOR) LIKE BSID-KUNNR
|
IS-H: verteilt Rückzahl. suchen(offen + ausgegl) f. Inkasso- + Ford.verf. | NPAS |
IS-H |
IS-H |
| 246 | Function Module |
ISH_DISTRIBUTE_OPEN_ITEMS VALUE(DEBITOR) LIKE BSID-KUNNR
|
IS-H: verteilt die FI-Funktion Offene Posten zeigen auf FuB des Fremdsys. | NPAS |
IS-H |
IS-H |
| 247 | Function Module |
ISH_DISTRIBUTE_OPEN_ITEM_CHECK REFERENCE(I_CUSTOMER) LIKE BSEG-KUNNR
|
IS-H: Hat ein Debitor offene Posten? | NPAS |
IS-H |
IS-H |
| 248 | Function Module |
ISH_DISTRIBUTE_PAYMENT_POST VALUE(I_CUSTOMER) LIKE BSEG-KUNNR
|
IS-H: Zahlungseingang buchen | NPAS |
IS-H |
IS-H |
| 249 | Function Module |
ISH_DIV_ADJUST_ZBD1T VALUE(I_KUNNR) TYPE KUNNR
|
IS-H: Anpassen "Skonto Tage 1" bei IV-Rechnungskürzung | NPAS |
IS-H |
IS-H |
| 250 | Function Module |
ISH_DOWN_PAYMENT VALUE(DEBITOR) LIKE BSID-KUNNR
|
IS-H: Erhaltene Anzahlung bearbeiten | NPAS |
IS-H |
IS-H |
| 251 | Function Module |
ISH_DOWN_PAYMENT_DEBT VALUE(DEBITOR) LIKE BSID-KUNNR
|
IS-H: Anzahlungsanforderung bearbeiten | NPAS |
IS-H |
IS-H |
| 252 | Function Module |
ISH_EXTRA_PAYMENT VALUE(DEBITOR) LIKE BSID-KUNNR
|
IS-H: Erhaltene Zuzahlung buchen (System intern) | NPAS |
IS-H |
IS-H |
| 253 | Function Module |
ISH_EXTRA_PAYMENT_DEBT VALUE(DEBITOR) LIKE BSID-KUNNR
|
IS-H: Zuzahlungs(an)forderung bearbeiten | NPAS |
IS-H |
IS-H |
| 254 | Function Module |
ISH_EXTRA_PAYMENT_POSTBACK VALUE(I_PATDEB) TYPE BSAD-KUNNR
|
IS-H: Rückbuchung Teilz. (Zuzahlungsforderung Forderungsverfahren)(intern) | NPAS |
IS-H |
IS-H |
| 255 | Function Module |
ISH_EXTRA_PAYMENT_REVERSE VALUE(I_PATDEB) TYPE BSAD-KUNNR
|
IS-H: Stornoverrechnung (Zuzahlungsforderung Forderungsverfahren)(intern) | NPAS |
IS-H |
IS-H |
| 256 | Function Module |
ISH_EXTRA_REPAYMENT VALUE(PAT_DEBITOR) LIKE BSID-KUNNR
|
IS-H: Rückzahlung buchen (Inkasso- und Forderungsverfahren) | NPAS |
IS-H |
IS-H |
| 257 | Function Module |
ISH_GET_CLEAR_ITEMS VALUE(DEBITOR) LIKE BSAD-KUNNR
|
IS-H: Liefert ausgeglichene Posten eines Debitors (System intern) | NPAS |
IS-H |
IS-H |
| 258 | Function Module |
ISH_GET_DOWN_PAYMENT VALUE(DEBITOR) LIKE BSID-KUNNR
|
IS-H: Liefert Anzahlungen eines Debitors (System intern) | NPAS |
IS-H |
IS-H |
| 259 | Function Module |
ISH_GET_DOWN_PAYMENT_DEBT VALUE(DEBITOR) LIKE BSID-KUNNR
|
IS-H: Liefert Anzahlungsanforderungen eines Debitors (System intern) | NPAS |
IS-H |
IS-H |
| 260 | Function Module |
ISH_GET_DOWN_PAYMENT_DEBT_ST VALUE(DEBITOR) LIKE BSAD-KUNNR
|
IS-H:Liefert storn. Anzahlungsanforderungen eines Debitors (System intern) | NPAS |
IS-H |
IS-H |
| 261 | Function Module |
ISH_GET_DOWN_PAYMENT_ST VALUE(DEBITOR) LIKE BSAD-KUNNR
|
IS-H: Liefert stornierte Anzahlungen eines Debitors (System intern) | NPAS |
IS-H |
IS-H |
| 262 | Function Module |
ISH_GET_EXTRA_PAYMENT VALUE(DEBITOR) LIKE BSID-KUNNR
|
IS-H: Liefert Zuzahlungen eines Debitors (System intern) | NPAS |
IS-H |
IS-H |
| 263 | Function Module |
ISH_GET_EXTRA_PAYMENT_BZF VALUE(DEBITOR) LIKE BSAD-KUNNR
|
IS-H: liefert Zuzahlungsford.die nicht durch Storno/StoVerr ausgegl.wurden | NPAS |
IS-H |
IS-H |
| 264 | Function Module |
ISH_GET_EXTRA_PAYMENT_DEBT VALUE(DEBITOR) LIKE BSID-KUNNR
|
IS-H: Liefert Zuzahlungs(an)forderungen eines Debitors (System intern) | NPAS |
IS-H |
IS-H |
| 265 | Function Module |
ISH_GET_EXTRA_PAYMENT_DEBT_ST VALUE(DEBITOR) LIKE BSAD-KUNNR
|
IS-H:Liefert storn. Zuzahlungsanforderungen eines Debitors (System intern) | NPAS |
IS-H |
IS-H |
| 266 | Function Module |
ISH_GET_EXTRA_PAYMENT_NVER VALUE(DEBITOR) LIKE BSAD-KUNNR
|
IS-H: Liefert umgebuchte, nicht verrechnete Zuzahlungen eines Deb. | NPAS |
IS-H |
IS-H |
| 267 | Function Module |
ISH_GET_EXTRA_PAYMENT_REVERSE VALUE(I_PATDEB) TYPE BSAD-KUNNR
|
IS-H: Liefert stornoverrechnete Zuzahlungsforder.eines Debitors (intern) | NPAS |
IS-H |
IS-H |
| 268 | Function Module |
ISH_GET_EXTRA_PAYMENT_RUECK VALUE(DEBITOR) LIKE BSAD-KUNNR
|
IS-H: liefert Zuzahlungsford. die vom Kostenträger zurückgefordert wurden | NPAS |
IS-H |
IS-H |
| 269 | Function Module |
ISH_GET_EXTRA_PAYMENT_ST VALUE(DEBITOR) LIKE BSAD-KUNNR
|
IS-H: Liefert stornierte Zuzahlungen eines Debitors (System intern) | NPAS |
IS-H |
IS-H |
| 270 | Function Module |
ISH_GET_EXTRA_PAYMENT_UM VALUE(DEBITOR) LIKE BSAD-KUNNR
|
IS-H: Liefert umgebuchte Zuzahlungen eines Debitors (System intern) | NPAS |
IS-H |
IS-H |
| 271 | Function Module |
ISH_GET_EXTRA_PAYMENT_VER VALUE(DEBITOR) LIKE BSAD-KUNNR
|
IS-H: Liefert verrechnete Zuzahlungen eines Debitors (System intern) | NPAS |
IS-H |
IS-H |
| 272 | Function Module |
ISH_GET_EXTRA_PAYM_REVERSE_CAN VALUE(I_KUNNR) TYPE BSAD-KUNNR
|
IS-H: Liefert Stornokennzeichen einer stornoverrech.Zuzahlungsford(intern) | NPAS |
IS-H |
IS-H |
| 273 | Function Module |
ISH_GET_EXTRA_REPAYMENTS REFERENCE(I_CUSTOMER) LIKE BSID-KUNNR
|
IS-H: liefert offene und ausgeglichene Rückzahlungen (Inkasso- und Ford.) | NPAS |
IS-H |
IS-H |
| 274 | Function Module |
ISH_GET_MAX_DUNNING_LEVEL VALUE(I_SZ_KUNNR) TYPE KUNNR
|
IS-H: Ermittlung max. Mahnstufe zu Debitor und Mahnbereich | NPAS |
IS-H |
IS-H |
| 275 | Function Module |
ISH_GET_OPEN_ITEMS VALUE(DEBITOR) LIKE BSID-KUNNR
|
IS-H: Liefert offene Posten eines Debitors (System intern) | NPAS |
IS-H |
IS-H |
| 276 | Function Module |
ISH_GET_PARTIAL_EXTRA_PAYMNT_F VALUE(I_DEBITOR) TYPE KUNNR
|
IS-H: Liefert offene Teilzahlungen zu nicht ausgeglichenem Forderungsbeleg | NPAS |
IS-H |
IS-H |
| 277 | Function Module |
ISH_GET_PAYMENT_DEBT VALUE(DEBITOR) LIKE BSID-KUNNR
|
IS-H: Liefert Zahlungsanforderungen eines Debitors | NPAS |
IS-H |
IS-H |
| 278 | Function Module |
ISH_NIRA_CUSTOMER_SEARCH
|
IS-H: Debitor suchen | NPAS |
IS-H |
IS-H |
| 279 | Function Module |
ISH_NIRA_CUSTOMER_SEARCH VALUE(SE_CUSTOMER) TYPE KUNNR
|
IS-H: Debitor suchen | NPAS |
IS-H |
IS-H |
| 280 | Function Module |
ISH_OPEN_ITEM_CHECK REFERENCE(I_CUSTOMER) LIKE BSEG-KUNNR
|
IS-H: Hat ein Debitor offene Posten? | NPAS |
IS-H |
IS-H |
| 281 | Function Module |
ISH_PAYMENT_POST VALUE(I_CUSTOMER) LIKE BSEG-KUNNR
|
IS-H: Zahlungseingang buchen | NPAS |
IS-H |
IS-H |
| 282 | Function Module |
ISH_PMT_DATA_SET_300_FIRST VALUE(E_PAY_CUST) LIKE BSEG-KUNNR
|
IS-H: offene Posten eines Falls f. Anzeige vorbereiten | NPAS |
IS-H |
IS-H |
| 283 | Function Module |
ISIDE_RLOEPM_GET_CUST_MAT VALUE(IF_CUSTOMER) TYPE KUNNR
|
Get data of customer material info record | ISIDE |
DIMP |
ECC-DIMP |
| 284 | Function Module |
ISJP_BTE_00001030
|
(FB01) Save data for dynamic key defined with BTE 1080 | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 285 | Function Module |
ISJP_BTE_00001050
|
(VFX3) Save when posted via Accounting Interface | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 286 | Function Module |
ISJP_BTE_00001070
|
(FB01, FB03) Implementation for dynamic key defined with BTE 0000180 | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 287 | Function Module |
ISJP_BTE_00001100
|
(FB01) Determine baseline date and payment terms | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 288 | Function Module |
ISJP_BTE_00001110
|
(FB02) Save changes for dynamic key defined with BTE 00001110 | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 289 | Function Module |
ISJP_BTE_00001120
|
(FB02) Implementation for dynamic key defined with BTE 0000130 | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 290 | Function Module |
ISJP_BTE_00001135
|
(FB02) Disable dynamic key defined with BTE 00001130 | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 291 | Function Module |
ISJP_CHECK_SELECTION REFERENCE(EV_CUSTOMER) TYPE KUNNR
|
Check if a line item is candidate for invoice summary | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 292 | Function Module |
ISJP_CHECK_SELECTION REFERENCE(IV_KUNNR) TYPE KUNNR OPTIONAL
|
Check if a line item is candidate for invoice summary | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 293 | Function Module |
ISJP_CHECK_SELECTION
|
Check if a line item is candidate for invoice summary | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 294 | Function Module |
ISJP_GET_HIERARCHY REFERENCE(E_PAYER) TYPE KUNNR
|
Get the Payer and the Recipient | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 295 | Function Module |
ISJP_GET_HIERARCHY REFERENCE(P_KUNNR) TYPE KUNNR
|
Get the Payer and the Recipient | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 296 | Function Module |
ISJP_GET_HIERARCHY REFERENCE(E_RECIP) TYPE KUNNR
|
Get the Payer and the Recipient | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 297 | Function Module |
ISJP_HIERARCHY_EXISTENCE_CHECK REFERENCE(IV_KUNNR) TYPE KUNNR
|
Read isjphierarchy using buffer | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 298 | Function Module |
ISJP_HIERARCHY_READ_SINGLE REFERENCE(IV_KUNNR) TYPE KUNNR
|
Read isjphierarchy using buffer | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 299 | Function Module |
ISJP_NAYOSE_READ REFERENCE(EV_KUNNR) TYPE KUNNR
|
Read Nayose | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 300 | Function Module |
ISJP_OPENITEMS_GET
|
Get open items | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 301 | Function Module |
ISJP_READ_CUSTDATA REFERENCE(P_KUNNR) TYPE KUNNR
|
Read Extension Data | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 302 | Function Module |
ISM_ADDR_ASSEMBLED_BTE_1321
|
Schnittstellenbeschreibung zum Event 00001321 (Kunde) | JSDI |
IS-M |
IS-M |
| 303 | Function Module |
ISM_BAPI_007_ADDRESS_COMPLETE
|
IS-M: BAPI-BP: Komplettiere Adresse | JMDGEN |
IS-M |
IS-M |
| 304 | Function Module |
ISM_BAPI_007_GETDEFAULT
|
IS-M: JGBP: Geschäftspartner Default-Werte setzen | JMDGEN |
IS-M |
IS-M |
| 305 | Function Module |
ISM_BAPI_CR_ACC_GETDETAIL VALUE(PV_CUSTOMER) LIKE BAPI1010-CUSTMR_NO
|
Ermittlung Summen für Kreditlimitprüfung | JAS |
IS-M |
IS-M |
| 306 | Function Module |
ISM_BP_KUNNR_GET REFERENCE(E_KUNNR) TYPE KUNNR
|
IS-M: Debitornummer zum Partner von CVI holen | JSD |
IS-M |
IS-M |
| 307 | Function Module |
ISM_BP_ROLE_USAGE_ISM001
|
IS-M: Verwendung der Rolle Einzel- und Wiederverkäufer | JSD |
IS-M |
IS-M |
| 308 | Function Module |
ISM_BP_SD_ADDRES_GET REFERENCE(IN_BP) TYPE VBPA-KUNNR
|
IS-M: Lesen der SD-Adresse eines Debitors | JSDI |
IS-M |
IS-M |
| 309 | Function Module |
ISM_BP_SIMPLE_INTO_LINE VALUE(IN_BP) TYPE VBPA-KUNNR
|
IS-M: zum GP eine Adresszeile ermitteln | JMDGEN |
IS-M |
IS-M |
| 310 | Function Module |
ISM_BP_SIMPLE_INTO_LINE_BUFFER VALUE(IN_BP) TYPE VBPA-KUNNR
|
IS-M: zum GP eine Adresszeile ermitteln - aus DB Puffer | JSDI |
IS-M |
IS-M |
| 311 | Function Module |
ISM_BP_TRANSACTION_CALL REFERENCE(PV_GPNR_TEMPLATE) TYPE KUNNR OPTIONAL
|
IS-M: Aufruf der GP-Transaktionen (Dialog) | JMDGEN |
IS-M |
IS-M |
| 312 | Function Module |
ISM_BUFFER_CALENDARID_GET REFERENCE(IN_BP) TYPE KUNNR
|
IS-M: Puffern Planungskalender | JSDI |
IS-M |
IS-M |
| 313 | Function Module |
ISM_BUPA_BK_READ
|
Lesen der Bankverbindungsdaten beim Einstieg | JMDGEN |
IS-M |
IS-M |
| 314 | Function Module |
ISM_BUPA_CRM0_200_DUMMY
|
IS-M: Aktualisieren der Debitor-Partner-Zuordnung aus dem CRM | JMDGEN |
IS-M |
IS-M |
| 315 | Function Module |
ISM_BUPA_CRM_BD001_ACTUALIZE
|
IS-M: Aktualisieren der Debitor-Partner-Zuordnung aus dem CRM | JMDGEN |
IS-M |
IS-M |
| 316 | Function Module |
ISM_BUPA_CUSTOMER_MEMORY_GET REFERENCE(I_KUNNR) TYPE KUNNR OPTIONAL
|
Kundenstammdaten aus Memory lesen | JMDGEN |
IS-M |
IS-M |
| 317 | Function Module |
ISM_CB_COUNTY_KEY_GET_FOR_MPS REFERENCE(PV_KUNNR_WE) TYPE KUNNR
|
IS-M: Kreisgemeindeschl. für das Aufl.Buch bestimmen (MedienproduktVertr) | JSD |
IS-M |
IS-M |
| 318 | Function Module |
ISM_CB_MPS_POSTAL_DATA_MAP REFERENCE(IV_KUNNR) TYPE KUNNR
|
IS-M/SD: Daten für das Auflagenbuch aufbauen: Post- und Adressdaten | JSD |
IS-M |
IS-M |
| 319 | Function Module |
ISM_CHECK_BANK_CONNECTION REFERENCE(IV_KUNNR) TYPE KUNNR OPTIONAL
|
Bankverbindungsüberprüfung (mit IBAN) gegen vorhandene Bankverbindungstab. | JSD |
IS-M |
IS-M |
| 320 | Function Module |
ISM_CIC_OP_PARTNSLS_OBJECT VALUE(PV_KUNNR) TYPE KUNNR
|
IS-M: Datenbeschaffung ObjectProviderKlasse Geschäftspartner | JSD |
IS-M |
IS-M |
| 321 | Function Module |
ISM_COA_CUST_SET REFERENCE(PV_KUNNR) LIKE JJTVM-KUNNR
|
IS-M: Kennzeichen "Abschlußkunde" im Media-Kundenstamm setzen | JAS |
IS-M |
IS-M |
| 322 | Function Module |
ISM_COM_BUPA_MAIN_INBOUND
|
Proxy-BAPI Business Partner Main-BDOC | COM_BUPA_ISM |
IS-M |
IS-M |
| 323 | Function Module |
ISM_COM_BUPA_MWX_BPS_FILL
|
IS-M: Komplexe BP-Struktur füllen | COM_BUPA_ISM |
IS-M |
IS-M |
| 324 | Function Module |
ISM_CONTRACTDEMAND_BPTRANSACT VALUE(IN_BP) TYPE KUNNR
|
IS-M: Mengenplanung zum Kunden aktualisieren (Dialog) | JSDI |
IS-M |
IS-M |
| 325 | Function Module |
ISM_CONTRACTDEMAND_BP_BLOCK REFERENCE(IN_BP) TYPE KUNNR
|
IS-M: Mengenplanung zum Kunden auf blocked setzen | JSDI |
IS-M |
IS-M |
| 326 | Function Module |
ISM_CONTRACTDEMAND_BP_UNBLOCK REFERENCE(IN_BP) TYPE KUNNR
|
IS-M: Mengenplanung zum Kunden auf unblocked setzen | JSDI |
IS-M |
IS-M |
| 327 | Function Module |
ISM_CONTRACT_KNVP_CHANGE
|
IS-M: Partnerrollen eines Geschäftspartners ändern | JSDI |
IS-M |
IS-M |
| 328 | Function Module |
ISM_CONTRACT_KNVP_CHECK REFERENCE(E_KUNNR_TARGET) TYPE KUNNR
|
IS-M: Prüfen der neuen Partnerrollen | JSDI |
IS-M |
IS-M |
| 329 | Function Module |
ISM_CONTRACT_KNVP_CHECK REFERENCE(E_KUNNR_SOURCE) TYPE KUNNR
|
IS-M: Prüfen der neuen Partnerrollen | JSDI |
IS-M |
IS-M |
| 330 | Function Module |
ISM_CONTRACT_KNVP_CHECK
|
IS-M: Prüfen der neuen Partnerrollen | JSDI |
IS-M |
IS-M |
| 331 | Function Module |
ISM_CONTRACT_MATNR_GETLIST VALUE(IN_KUNNR) TYPE VBPA-KUNNR OPTIONAL
|
IS-M: Medienausgaben aus Kontrakten | JSDI |
IS-M |
IS-M |
| 332 | Function Module |
ISM_CRS_BUPA_REL_GET_ID_LIST
|
IS-M: IDs der Download-Objekte ermitteln (DB) | COM_BUPA_ISM |
IS-M |
IS-M |
| 333 | Function Module |
ISM_CUSTOMER_BTE_1321
|
IS-M: BTE 1321 - Daten des SD-Kunden in's ABAP-Memory exportieren | COM_BUPA_ISM |
IS-M |
IS-M |
| 334 | Function Module |
ISM_DELIVERY_ASSIGNED_ADMIX VALUE(IN_SHIPTOPARTY) TYPE VBPA-KUNNR OPTIONAL
|
IS-M: Für Lieferung /Auftrag Medienausgabe-Ausstattung ermitteln | JSDI |
IS-M |
IS-M |
| 335 | Function Module |
ISM_DELIVERY_ASSIGNED_ADMIX VALUE(IN_SOLDTOPARTY) TYPE VBPA-KUNNR OPTIONAL
|
IS-M: Für Lieferung /Auftrag Medienausgabe-Ausstattung ermitteln | JSDI |
IS-M |
IS-M |
| 336 | Function Module |
ISM_FICA_FOR_SD_ACTIVE VALUE(CUSTOMER) LIKE KNA1-KUNNR
|
IS-M/CA: Prüfung, ob FI-CA aus SD bebucht wird | JSD |
IS-M |
IS-M |
| 337 | Function Module |
ISM_FI_BANK_SCREEN_MODIFY VALUE(I_KUNNR) TYPE KUNNR OPTIONAL
|
IS-M: Bildmodifikation der Bankverbindung im Debitorenstamm | JMDGEN |
IS-M |
IS-M |
| 338 | Function Module |
ISM_FI_BANK_UPDATE
|
IS-M: Aktualisierung der Bankverbindungen im FI (im BAPI-Aufruf) | JMDGEN |
IS-M |
IS-M |
| 339 | Function Module |
ISM_GET_ASSORTMENT_OF_USER REFERENCE(I_USER) TYPE KUNNR
|
IS-M: Sortimente eines Kunden/Betriebs ermitteln | JSDI |
IS-M |
IS-M |
| 340 | Function Module |
ISM_GET_CONTRACT_OF_USER VALUE(I_KUNNR) TYPE KUNNR
|
IS-M/SD: Ermitteln der Kontrakte eines Kunden/Filiale -> Sortiment | JSDI |
IS-M |
IS-M |
| 341 | Function Module |
ISM_JG58_BI
|
IS-M/SD: Aufruf JG58 per BI zur Anlage Vertriebskunde | JMDGEN |
IS-M |
IS-M |
| 342 | Function Module |
ISM_JGBP_JJTVM_SELECT REFERENCE(PV_KUNNR) TYPE KUNNR
|
IS-M: BAPI-BP: JJTVM Select | JMDGEN |
IS-M |
IS-M |
| 343 | Function Module |
ISM_JGBP_KNA1_SELECT REFERENCE(PV_KUNNR) TYPE KUNNR
|
IS-M: BAPI-BP: KNA1 Select | JMDGEN |
IS-M |
IS-M |
| 344 | Function Module |
ISM_JGBP_KNB1_SELECT REFERENCE(PV_KUNNR) TYPE KUNNR
|
IS-M: BAPI-BP: KNB1 Select | JMDGEN |
IS-M |
IS-M |
| 345 | Function Module |
ISM_JGBP_KNB5_SELECT REFERENCE(PV_KUNNR) TYPE KUNNR
|
IS-M: BAPI-BP: KNB5 Select | JMDGEN |
IS-M |
IS-M |
| 346 | Function Module |
ISM_JGBP_KNVI_SELECT REFERENCE(PV_KUNNR) TYPE KUNNR
|
IS-M: BAPI-BP: KNVI Select | JMDGEN |
IS-M |
IS-M |
| 347 | Function Module |
ISM_JGBP_KNVV_SELECT REFERENCE(PV_KUNNR) TYPE KUNNR
|
IS-M: BAPI-BP: KNVV Select | JMDGEN |
IS-M |
IS-M |
| 348 | Function Module |
ISM_JGBP_MEM_JJTVM_GET
|
IS-M: BABI-BP: Gesamtgedächtnis JJTVM lesen | JMDGEN |
IS-M |
IS-M |
| 349 | Function Module |
ISM_JGBP_MEM_KNA1_GET
|
IS-M: BABI-BP: Gesamtgedächtnis JGTEUWV lesen | JMDGEN |
IS-M |
IS-M |
| 350 | Function Module |
ISM_JGBP_MEM_KNB1_GET
|
IS-M: BABI-BP: Gesamtgedächtnis JGTEUWVV lesen | JMDGEN |
IS-M |
IS-M |
| 351 | Function Module |
ISM_JGBP_MEM_KNB5_GET
|
IS-M: BABI-BP: Gesamtgedächtnis JGTEUWVV lesen | JMDGEN |
IS-M |
IS-M |
| 352 | Function Module |
ISM_JGBP_MEM_KNVI_GET
|
IS-M: BABI-BP: Gesamtgedächtnis JGTEUWVV lesen | JMDGEN |
IS-M |
IS-M |
| 353 | Function Module |
ISM_JGBP_MEM_KNVV_GET
|
IS-M: BABI-BP: Gesamtgedächtnis JGTEUWVV lesen | JMDGEN |
IS-M |
IS-M |
| 354 | Function Module |
ISM_JGBP_UPDATE_DEBITOR_ADR
|
IS-M: BABI-BP: Update | JMDGEN |
IS-M |
IS-M |
| 355 | Function Module |
ISM_MEDIAISSUE_ADMIX_GETLIST REFERENCE(IN_SHIPTOPARTY) TYPE VBPA-KUNNR OPTIONAL
|
IS-M: Ermitteln aller Beilagen zu einer Medienausgabe | JSDI |
IS-M |
IS-M |
| 356 | Function Module |
ISM_POS_BLOCKED_DATES_GET REFERENCE(IN_BP) TYPE KUNNR
|
IS-M: Mengenplanung zum Kunden auf blocked setzen | JSDI |
IS-M |
IS-M |
| 357 | Function Module |
ISM_POS_BLOCKED_DATES_GET2 REFERENCE(IN_BP) TYPE KUNNR
|
IS-M: Mengenplanung zum Kunden auf blocked setzen | JSDI |
IS-M |
IS-M |
| 358 | Function Module |
ISM_SD_ADDR_ASSEMBLED_SET REFERENCE(IM_KUNNR) TYPE KUNNR
|
Aufbau der aufbereiteten Adresse | JSDI |
IS-M |
IS-M |
| 359 | Function Module |
ISM_SD_ADDR_ASSEMBLED_UPDATE REFERENCE(IM_KUNNR) TYPE KUNNR
|
Update aufbereitere Adresse | JSDI |
IS-M |
IS-M |
| 360 | Function Module |
ISM_SD_BP_SIMPLE_INTO_LINE REFERENCE(IN_BP) TYPE VBPA-KUNNR
|
IS-M: zum GP eine Adresszeile ermitteln (gecacht) | JSDI |
IS-M |
IS-M |
| 361 | Function Module |
ISM_SD_BP_TO_RANGE REFERENCE(IN_BP) TYPE VBPA-KUNNR OPTIONAL
|
IS-M: Konvertieren von Geschäftspartner in Rangetabelle | JSDI |
IS-M |
IS-M |
| 362 | Function Module |
ISM_SD_BP_TO_RANGE2 REFERENCE(IN_BP) TYPE VBPA-KUNNR OPTIONAL
|
IS-M: Konvertieren von Geschäftspartner in Rangetabelle | JSDI |
IS-M |
IS-M |
| 363 | Function Module |
ISM_SD_CHECK_RETURN_BP VALUE(IN_WHOLESALER) TYPE VBPA-KUNNR
|
IS-M: Prüfen von RM für Kontraktpositionen | JSDI |
IS-M |
IS-M |
| 364 | Function Module |
ISM_SD_COMPARE_PRICING_COND VALUE(IN_WHOLESALER) TYPE VBPA-KUNNR
|
IS-M: Vergleich der Konditionen für Material und GP | JSDI |
IS-M |
IS-M |
| 365 | Function Module |
ISM_SD_EUWVCAL_BUFFER_GET REFERENCE(OUT_BP) TYPE KUNNR
|
Lesen Daten aus dem Buffer | JSDI |
IS-M |
IS-M |
| 366 | Function Module |
ISM_SD_EUWVCAL_BUFFER_SET REFERENCE(IN_BP) TYPE KUNNR OPTIONAL
|
Buffer aufbauen | JSDI |
IS-M |
IS-M |
| 367 | Function Module |
ISM_SD_EUWVCAL_DEMAND_CHANGE REFERENCE(IN_BP) TYPE KUNNR
|
Ändern Planungssätze | JSDI |
IS-M |
IS-M |
| 368 | Function Module |
ISM_SD_EUWVCAL_DEMAND_GET
|
Lesen Demand Sätze | JSDI |
IS-M |
IS-M |
| 369 | Function Module |
ISM_SD_EUWVCAL_DEMAND_GET REFERENCE(IN_BP) TYPE KUNNR
|
Lesen Demand Sätze | JSDI |
IS-M |
IS-M |
| 370 | Function Module |
ISM_SD_EUWVCAL_PROCESS REFERENCE(IN_BP) TYPE KUNNR
|
Verwaltung Planunterbrechungen GP | JSDI |
IS-M |
IS-M |
| 371 | Function Module |
ISM_SD_EUWVCAL_SELECT REFERENCE(IN_BP) TYPE KUNNR OPTIONAL
|
Lesen Planungsunterbrechungen | JSDI |
IS-M |
IS-M |
| 372 | Function Module |
ISM_SD_EVENT_CONTRACTS_GET REFERENCE(IN_BP) TYPE VBPA-KUNNR OPTIONAL
|
Lesen Kontrakte für Ereignis Managment | JSDI |
IS-M |
IS-M |
| 373 | Function Module |
ISM_SD_EXISTS_GP REFERENCE(IN_BP) TYPE VBPA-KUNNR
|
IS-M: Geschäftspartner im System angelegt? | JSDI |
IS-M |
IS-M |
| 374 | Function Module |
ISM_SD_GET_ALL_PARTNER_ROLE_RM REFERENCE(IN_BP) TYPE VBPA-KUNNR
|
IS-M: Alle GPs in der Rolle RM aus den Stammdaten von in_BP bestimmen | JSDI |
IS-M |
IS-M |
| 375 | Function Module |
ISM_SD_GET_CONTRACTS_TO_RETURN REFERENCE(IN_BP) TYPE VBPA-KUNNR
|
Kontraktpositionen bestimmen, die remittierbar sind | JSDI |
IS-M |
IS-M |
| 376 | Function Module |
ISM_SD_GET_ISSUE REFERENCE(BP) LIKE VBPA-KUNNR OPTIONAL
|
Intern! Ausgabe zu Produkt/Familie bestimmen | JSDI |
IS-M |
IS-M |
| 377 | Function Module |
ISM_SD_GET_ISSUES_4_COLLECTION REFERENCE(BP) LIKE VBPA-KUNNR
|
IS-M: Medienausgaben zu Medienfamilie und Zeitraum bestimmen | JSDI |
IS-M |
IS-M |
| 378 | Function Module |
ISM_SD_GET_ISSUE_ROLE_RM REFERENCE(BP) LIKE VBPA-KUNNR OPTIONAL
|
IS-M: Medienausgabe zu Produkt bzw. Familie bestimmen, GP in Aufträgen RM | JSDI |
IS-M |
IS-M |
| 379 | Function Module |
ISM_SD_GET_ISSUE_ROLE_WE REFERENCE(BP) LIKE VBPA-KUNNR OPTIONAL
|
IS-M: Medienausgabe zu Produkt bzw. Familie bestimmen, GP in Aufträgen WE | JSDI |
IS-M |
IS-M |
| 380 | Function Module |
ISM_SD_GET_ISSUE_ROLE_WE2 REFERENCE(BP) LIKE VBPA-KUNNR OPTIONAL
|
IS-M: Medienausgabe zu Produkt bzw. Familie bestimmen, GP in Aufträgen WE | JSDI |
IS-M |
IS-M |
| 381 | Function Module |
ISM_SD_GET_ISSUE_TAB REFERENCE(BP) LIKE VBPA-KUNNR OPTIONAL
|
IS-M: Ausgabe zu Produkt/Fam. bestimmen, Vertriebsbereich in Rangetabelle | JSDI |
IS-M |
IS-M |
| 382 | Function Module |
ISM_SD_GET_ORDER_PARTNER_RM REFERENCE(WHOLESALER) TYPE VBPA-KUNNR
|
IS-M: Aufträge mit Partner in Rolle RM zurückgeben | JSDI |
IS-M |
IS-M |
| 383 | Function Module |
ISM_SD_GET_ORDER_RM REFERENCE(WHOLESALER) TYPE VBPA-KUNNR
|
IS-M: Aufträge zum RM bestimmen | JSDI |
IS-M |
IS-M |
| 384 | Function Module |
ISM_SD_GET_PARTNER_AG_RM_WE REFERENCE(OUT_SOLD_TO) TYPE KUNNR
|
IS-M: GP zu Auftragspositionen in Rolle AG, RM, WE bestimmen | JSDI |
IS-M |
IS-M |
| 385 | Function Module |
ISM_SD_GET_PARTNER_AG_RM_WE REFERENCE(OUT_RM) TYPE KUNNR
|
IS-M: GP zu Auftragspositionen in Rolle AG, RM, WE bestimmen | JSDI |
IS-M |
IS-M |
| 386 | Function Module |
ISM_SD_GET_PARTNER_AG_RM_WE REFERENCE(OUT_SHIP_TO) TYPE KUNNR
|
IS-M: GP zu Auftragspositionen in Rolle AG, RM, WE bestimmen | JSDI |
IS-M |
IS-M |
| 387 | Function Module |
ISM_SD_GET_PARTNER_IN_ROLE REFERENCE(OUT_PARTNER) TYPE RJKSDORDER5-BP
|
IS-M: GP zu Rolle aus Auftragsposition bestimmen | JSDI |
IS-M |
IS-M |
| 388 | Function Module |
ISM_SD_GET_PARTNER_SHIP_TO REFERENCE(OUT_SHIP_TO) TYPE RJKSDPARTNER-KUNNR
|
IS-M: Warenempfänger zur Auftragsposition bestimmen | JSDI |
IS-M |
IS-M |
| 389 | Function Module |
ISM_SD_GET_RETURN_BP REFERENCE(OUT_WHOLESALER) TYPE VBPA-KUNNR
|
IS-M: RM für Medienausgabe bestimmen | JSDI |
IS-M |
IS-M |
| 390 | Function Module |
ISM_SD_GET_RETURN_BP2 REFERENCE(OUT_WHOLESALER) TYPE VBPA-KUNNR
|
IS-M: RM für Medienausgabe bestimmen | JSDI |
IS-M |
IS-M |
| 391 | Function Module |
ISM_SD_GET_RETURN_BP_BUFFER REFERENCE(OUT_WHOLESALER) TYPE VBPA-KUNNR
|
IS-M: RM für Medienausgabe gepuffert bestimmen | JSDI |
IS-M |
IS-M |
| 392 | Function Module |
ISM_SD_GET_RETURN_BP_FROM_POS VALUE(OUT_UNSOLD) TYPE VBPA-KUNNR
|
IS-M: RM aus Kontraktposition und falls nicht gefunden aus WE bestimmen | JSDI |
IS-M |
IS-M |
| 393 | Function Module |
ISM_SD_GET_RETURN_BP_FROM_POS2 VALUE(OUT_UNSOLD) TYPE VBPA-KUNNR
|
IS-M: RM aus Kontraktposition und falls nicht gefunden aus WE bestimmen | JSDI |
IS-M |
IS-M |
| 394 | Function Module |
ISM_SD_GET_RETURN_FROM_GP_DATA VALUE(OUT_UNSOLD) TYPE VBPA-KUNNR
|
IS-M: Remittierenden GP aus den Stammdaten eines GPs ermitteln | JSDI |
IS-M |
IS-M |
| 395 | Function Module |
ISM_SD_GET_RETURN_FROM_GP_DATA VALUE(IN_BP) TYPE VBPA-KUNNR
|
IS-M: Remittierenden GP aus den Stammdaten eines GPs ermitteln | JSDI |
IS-M |
IS-M |
| 396 | Function Module |
ISM_SD_GET_ROLE_QUANTITIES VALUE(IN_GP) TYPE JKSDQUANTITYROLE-GP OPTIONAL
|
IS-M: Zugriff auf die Tabelle JKSDQUANTITYROLE | JSDI |
IS-M |
IS-M |
| 397 | Function Module |
ISM_SD_IS_GP_SHIP_TO_PARTY REFERENCE(IN_BP) TYPE VBPA-KUNNR
|
IS-M: Ist Geschäftspartner in der Rolle WE angelegt? | JSDI |
IS-M |
IS-M |
| 398 | Function Module |
ISM_SD_IS_PARTNER_SHIP_TO REFERENCE(IN_BP) TYPE RJKSDPARTNER-KUNNR
|
IS-M: Ist der GP in der Rolle WE im Auftrag? | JSDI |
IS-M |
IS-M |
| 399 | Function Module |
ISM_SD_IS_PARTNER_WHOLESALER REFERENCE(IN_BP) TYPE RJKSDPARTNER-KUNNR
|
IS-M: Ist der GP in der Rolle RM im Auftrag? | JSDI |
IS-M |
IS-M |
| 400 | Function Module |
ISM_SD_PARTNER_CHECK REFERENCE(OUT_RE) TYPE VBPA-KUNNR
|
IS-M: Partnerüberprüfung zu Material und GP in Rolle RM | JSDI |
IS-M |
IS-M |
| 401 | Function Module |
ISM_SD_PARTNER_CHECK REFERENCE(OUT_RG) TYPE VBPA-KUNNR
|
IS-M: Partnerüberprüfung zu Material und GP in Rolle RM | JSDI |
IS-M |
IS-M |
| 402 | Function Module |
ISM_SD_PARTNER_CHECK REFERENCE(OUT_AG) TYPE VBPA-KUNNR
|
IS-M: Partnerüberprüfung zu Material und GP in Rolle RM | JSDI |
IS-M |
IS-M |
| 403 | Function Module |
ISM_SD_PARTNER_CHECK REFERENCE(OUT_RM) TYPE VBPA-KUNNR
|
IS-M: Partnerüberprüfung zu Material und GP in Rolle RM | JSDI |
IS-M |
IS-M |
| 404 | Function Module |
ISM_SD_PARTNER_CHECK REFERENCE(IN_BP) TYPE VBPA-KUNNR
|
IS-M: Partnerüberprüfung zu Material und GP in Rolle RM | JSDI |
IS-M |
IS-M |
| 405 | Function Module |
ISM_SD_PARTNER_CHECK_4_ISSUES REFERENCE(OUT_RM) TYPE VBPA-KUNNR
|
IS-M: Partnerprüfung für mehrere Medienausgaben | JSDI |
IS-M |
IS-M |
| 406 | Function Module |
ISM_SD_PARTNER_CHECK_4_ISSUES REFERENCE(OUT_RE) TYPE VBPA-KUNNR
|
IS-M: Partnerprüfung für mehrere Medienausgaben | JSDI |
IS-M |
IS-M |
| 407 | Function Module |
ISM_SD_PARTNER_CHECK_4_ISSUES REFERENCE(IN_BP) TYPE VBPA-KUNNR
|
IS-M: Partnerprüfung für mehrere Medienausgaben | JSDI |
IS-M |
IS-M |
| 408 | Function Module |
ISM_SD_PARTNER_CHECK_4_ISSUES REFERENCE(OUT_RG) TYPE VBPA-KUNNR
|
IS-M: Partnerprüfung für mehrere Medienausgaben | JSDI |
IS-M |
IS-M |
| 409 | Function Module |
ISM_SD_SELECT_CONTRACT_FOR_PAD REFERENCE(IN_BP) TYPE VBPA-KUNNR OPTIONAL
|
IS-M: Selektion der Kontrakte für Darstellung im Launchpad | JSDI |
IS-M |
IS-M |
| 410 | Function Module |
ISM_SD_SELECT_JKSDQUANTITYROLE REFERENCE(IN_BP) TYPE VBPA-KUNNR
|
IS-M: Customizingeinstellungen zu Warenumbuchung (gepuffert) lesen | JSDI |
IS-M |
IS-M |
| 411 | Function Module |
ISM_SD_SELECT_PARTNER_FOR_PAD REFERENCE(IN_BP) TYPE VBPA-KUNNR OPTIONAL
|
IS-M: Selektion der Geschäftspartner | JSDI |
IS-M |
IS-M |
| 412 | Function Module |
ISM_SELECT_SINGLE_WRF1 VALUE(LOCNR) LIKE WRF1-LOCNR
|
IS-M: Gepufferter Einzelzugriff auf Werksdaten | JSDI |
IS-M |
IS-M |
| 413 | Function Module |
ISM_SE_CIC_SAMPLE_CALL_VA42 REFERENCE(IN_KUNNR) TYPE KUNNR
|
IS-M: Aufruf der Transaktion va42 | JSD_ISP |
IS-M |
IS-M |
| 414 | Function Module |
ISM_SE_CIC_SAMPLE_CREATE_CON2 REFERENCE(IN_KUNNR) TYPE KUNNR
|
IS-M: Kontrakt in VA41 anlegen | JSD_ISP |
IS-M |
IS-M |
| 415 | Function Module |
ISM_SE_CIC_SAMPLE_CREATE_CONTR REFERENCE(IN_KUNNR) TYPE KUNNR
|
IS-M: Kontrakt mit kostenloser Position und anschliessender Normalposition | JSD_ISP |
IS-M |
IS-M |
| 416 | Function Module |
ISM_SE_CIC_SAMPLE_CREATE_P_CON REFERENCE(IN_KUNNR) TYPE KUNNR
|
IS-M: Subscription mit rückwirkenden Positionen anlegen | JSD_ISP |
IS-M |
IS-M |
| 417 | Function Module |
ISM_SE_GET_CONTRACT_TO_SOLD_TO REFERENCE(IN_SOLD_TO) TYPE VBPA-KUNNR
|
IS-M: Kontrakte zu AG bestimmen | JSD_ISP |
IS-M |
IS-M |
| 418 | Function Module |
ISM_SE_GET_CONTRACT_TO_SOLD_TO
|
IS-M: Kontrakte zu AG bestimmen | JSD_ISP |
IS-M |
IS-M |
| 419 | Function Module |
ISM_SE_MV45A_GET_DISCOUNT REFERENCE(I_KUNNR) TYPE KUNNR
|
IS-M: Discountlevel bestimmen | JSD_ISP |
IS-M |
IS-M |
| 420 | Function Module |
ISM_SE_MV45A_GET_DISCOUNT_DB REFERENCE(I_KUNNR) TYPE KUNNR
|
IS-M: Discountlevel bestimmen | JSD_ISP |
IS-M |
IS-M |
| 421 | Function Module |
ISM_SE_SELECT_CONTRACTS_TO_BP3 REFERENCE(IN_BP) TYPE VBPA-KUNNR
|
IS-M: Kontrakte zum Geschäftspartner selektieren | JSDI |
IS-M |
IS-M |
| 422 | Function Module |
ISM_SE_SELECT_S001 REFERENCE(SOLD_TO) TYPE KUNNR
|
IS-M: Lesen von S001 | JSD_ISP |
IS-M |
IS-M |
| 423 | Function Module |
ISM_UPDATE_CONTRACT_FROM_ASORT VALUE(I_KUNNR) TYPE KUNNR
|
IS-M: Kontrakt aus dem Sortiment eines Kunden bilden | JSDI |
IS-M |
IS-M |
| 424 | Function Module |
ISPS_KW_EINNAHMEARTEN VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Einnahmearten | FMKW |
EA-PS |
EA-PS |
| 425 | Function Module |
ISP_FI_CLEARING_DOCUMENT VALUE(GPNR) LIKE KNA1-KUNNR
|
IS-P: Batch Input zum automatischen Ausziffern von offenen Belegpositionen | JSDF |
IS-M |
IS-M |
| 426 | Function Module |
ISP_GP_BANK_BVTYP VALUE(IN_GPNR) LIKE KNBK-KUNNR
|
IS-PSD: Bereitstellg. des zu verbuch. Banken- + Verwendungsnachweissatzes | JMDGEN |
IS-M |
IS-M |
| 427 | Function Module |
ISP_GP_BANK_SELECT VALUE(IN_KUNNR) LIKE RJKRG-KUNNR OPTIONAL
|
IS-PSD: Bankenselektion und/oder Auwahl über POPUP | JMDGEN |
IS-M |
IS-M |
| 428 | Function Module |
ISP_PARTNER_GET_NUMBER VALUE(ONUMBER_D) LIKE KNA1-KUNNR
|
IS-PSD: Vergabe der GP- und Debitor-Nummer bei der Datenübernahme | JMDGEN |
IS-M |
IS-M |
| 429 | Function Module |
ISP_SELECT_SINGLE_KNA1 VALUE(KUNNR) LIKE KNA1-KUNNR
|
gepufferte Einzelzugriffe | JSD |
IS-M |
IS-M |
| 430 | Function Module |
ISRE_BK01_BANK VALUE(E_KUNNR) LIKE KNBK-KUNNR
|
Ermitteln des Geschäftspartners zu Bankdaten | FVVI |
APPL |
SAP_FIN |
| 431 | Function Module |
ISRE_BK01_KUNNR_SMIVE VALUE(I_KUNNR) LIKE VZGPO-KUNNR
|
Mietverträge zu Debitoren ermitteln | FVVI |
APPL |
SAP_FIN |
| 432 | Function Module |
ISU_ADDR_VERSION_UPDATE VALUE(X_KUNNR) TYPE KNA1-KUNNR
|
e | EE04 |
IS-U/CCS |
IS-UT |
| 433 | Function Module |
ISU_CUSTOMER_SCREEN_MODIFY VALUE(X_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
sperrt die Felder, die indirekt durch den Geschäftspartner gepflegt werden | EE04 |
IS-U/CCS |
IS-UT |
| 434 | Function Module |
ISU_DB_CUSTOMER_SELECT VALUE(X_KUNNR) LIKE KNA1-KUNNR
|
Liest Daten des Standardkunden | EE04 |
IS-U/CCS |
IS-UT |
| 435 | Function Module |
ISU_DB_IHPA_SELECT_ROLE VALUE(X_KUNNR) LIKE KNA1-KUNNR
|
INTERN: Lesen von IHPA nach Partner, Rolle, Objektkennzeichen | EEWM_SERVICE |
IS-U/CCS |
IS-UT |
| 436 | Function Module |
ISU_DB_KNA1_SINGLE VALUE(X_KUNNR) LIKE KNA1-KUNNR
|
legt in ISU benötigte Tabellen zum Standardkunden an | EE04 |
IS-U/CCS |
IS-UT |
| 437 | Function Module |
ISU_GET_SD_CONTRACT_DATA REFERENCE(X_KUNDE) TYPE KUNNR OPTIONAL
|
INTERN: Lesen der RO-Daten zum Servicevertrag | EEWA |
IS-U/CCS |
IS-UT |
| 438 | Function Module |
ISU_GET_SD_CONTRACT_DATA REFERENCE(X_WEMPF) TYPE KUNNR OPTIONAL
|
INTERN: Lesen der RO-Daten zum Servicevertrag | EEWA |
IS-U/CCS |
IS-UT |
| 439 | Function Module |
ISU_GET_SERVFREQ_ADDRESS REFERENCE(X_KUNDE) TYPE KUNNR OPTIONAL
|
Adressdaten zumServicerhythmusobjekt | EEWA |
IS-U/CCS |
IS-UT |
| 440 | Function Module |
ISU_INTERFACE_DE_KTOKD
|
Schnittstellenbeschreibung zum Event DE_KTOKD | EE04 |
IS-U/CCS |
IS-UT |
| 441 | Function Module |
ISU_KTOKD_CHANGE_DENY VALUE(X_KUNNR) LIKE KNA1-KUNNR
|
verbietet das Anlegen eines SD-Kunden wegen paralleler Geschäftspartner | EE04 |
IS-U/CCS |
IS-UT |
| 442 | Function Module |
ISU_O_DEVSERV_CREATE VALUE(X_KUNNR) TYPE KNA1-KUNNR OPTIONAL
|
Anlegen eines Behälterstellungsauftrags | EEWA |
IS-U/CCS |
IS-UT |
| 443 | Function Module |
ISU_O_MOVE_IN_OPEN VALUE(X_MUSTER_KUN) LIKE KNA1-KUNNR OPTIONAL
|
INTERN: Eröffnet die Bearbeitung des Objekts | EE06 |
IS-U/CCS |
IS-UT |
| 444 | Function Module |
ISU_O_ROUTEOBJ_FROM_SV REFERENCE(X_WEMPF) TYPE KUNNR OPTIONAL
|
Intern: Anlegen des Servicerhythmus vom Servicevertrag aus | EEWA |
IS-U/CCS |
IS-UT |
| 445 | Function Module |
ISU_O_ROUTEOBJ_FROM_SV REFERENCE(X_KUNDE) TYPE KUNNR OPTIONAL
|
Intern: Anlegen des Servicerhythmus vom Servicevertrag aus | EEWA |
IS-U/CCS |
IS-UT |
| 446 | Function Module |
ISU_O_ROUTEOBJ_OPEN REFERENCE(X_KUNDE) TYPE KUNNR OPTIONAL
|
Servicerhythmus öffnen | EEWA |
IS-U/CCS |
IS-UT |
| 447 | Function Module |
ISU_O_ROUTEOBJ_OPEN REFERENCE(X_WEMPF) TYPE KUNNR OPTIONAL
|
Servicerhythmus öffnen | EEWA |
IS-U/CCS |
IS-UT |
| 448 | Function Module |
ISU_RLTYPE_CUSTOMER_PARAMETERS VALUE(X_KUNNR) LIKE KNA1-KUNNR OPTIONAL
|
Ermittelt Parameter bezüglich SD-Kunden aufgrund Rollentyp Gesch.partner | EE04 |
IS-U/CCS |
IS-UT |
| 449 | Function Module |
ISU_SMNOTIF_ADD_ONETIME_PARTNR
|
Setzt Termin und Störungszeit einer Meldung | EEWM_SERVICE |
IS-U/CCS |
IS-UT |
| 450 | Function Module |
ISU_SMNOTIF_CHANGE_SOLDTOPARTY REFERENCE(X_PARNR) TYPE KUNNR
|
INTERN: Auftraggeber in der Meldung ändern | EEWM_SERVICE |
IS-U/CCS |
IS-UT |
| 451 | Function Module |
ISU_SMORDER_CHANGE_SOLDTOPARTY REFERENCE(X_PARNR) TYPE KUNNR
|
INTERN: Auftraggeber im Auftrag ändern | EEWM_SERVICE |
IS-U/CCS |
IS-UT |
| 452 | Function Module |
ISU_S_MOVE_IN_CREATE VALUE(X_MUSTER_KUN) LIKE KNA1-KUNNR OPTIONAL
|
INTERN: Anlegen eines Einzugsbelegs | EE06 |
IS-U/CCS |
IS-UT |
| 453 | Function Module |
IS_EMAIL_STILL_BEING_USED
|
Gelöschte/geänderte E-Mail-Adresse noch benutzt | FBAS |
APPL |
SAP_FIN |
| 454 | Function Module |
ITEM_ASSORTMENTLEVEL_CHECK VALUE(SHOP) LIKE KNA1-KUNNR
|
Check whether material assortment grade satisfies listing rules | WSOR |
APPL |
SAP_APPL |
| 455 | Function Module |
IVIEW_SM_ACTION_FINDER
|
Look at any action to be done by the sale rep. | PH_SAMPLE |
PI_APPL |
SAP_APPL |
| 456 | Function Module |
IVIEW_SM_CONSIGNMENT_INV_LIST
|
Consignment Inventory list | PH_SAMPLE |
PI_APPL |
SAP_APPL |
| 457 | Function Module |
IVIEW_SM_INV_COUNT_GET_LIST
|
Open Inventory Count for a specific user | PH_SAMPLE |
PI_APPL |
SAP_APPL |
| 458 | Function Module |
IVIEW_SM_INV_COUNT_NEW_POST
|
Inventory count create new doc and post | PH_SAMPLE |
PI_APPL |
SAP_APPL |
| 459 | Function Module |
IVIEW_SM_INV_COUNT_SAVE_POST
|
Inventory count save and post | PH_SAMPLE |
PI_APPL |
SAP_APPL |
| 460 | Function Module |
IVIEW_SM_PROOF_DELIVERY_LIST
|
Delivery list | PH_SAMPLE |
PI_APPL |
SAP_APPL |
| 461 | Function Module |
IVIEW_SM_PROOF_DELIVERY_POST
|
posting of Proof of Delivery | PH_SAMPLE |
PI_APPL |
SAP_APPL |
| 462 | Function Module |
J3RF_RATE_CALC_SEL REFERENCE(F_P_KUNNR) TYPE J_3RFPM_RATE_CLC-KUNNR OPTIONAL
|
Down Payments Selection Screen | J3RF |
APPL |
SAP_FIN |
| 463 | Function Module |
JIT01_READ_JITIMP_SEL
|
Lesen aller für den Impulsmonitor relevanten Sätze | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 464 | Function Module |
JIT01_READ_JITIMP_SEL REFERENCE(KUNNR_IV) TYPE KUNNR OPTIONAL
|
Lesen aller für den Impulsmonitor relevanten Sätze | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 465 | Function Module |
JIT03_COMPUTE_PLANNED_DELIVERY VALUE(KUNNR_IV) TYPE KUNNR OPTIONAL
|
JIT : Berechnung des geplanten Versandzeitpunktes | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 466 | Function Module |
JIT08_DETERMINE_JITCALL_QUANT
|
Bestimmen der Anzahl von JIT-Abrufen | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 467 | Function Module |
JIT08_READ_JITIMP_SEL VALUE(KUNNR_IV) TYPE KUNNR OPTIONAL
|
Lesen der Impulse | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 468 | Function Module |
JIT08_UPDATE_JITMA VALUE(KUNNR_IV) LIKE VBPA-KUNNR
|
JIT : Integration LP -> Update des PAB-MatStamms | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 469 | Function Module |
JIT09_READ_CUSTOMER VALUE(KUNNR_IV) LIKE KNA1-KUNNR
|
JIT : Lesen Kundendaten aus der Tabelle KNA1 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 470 | Function Module |
JIT09_READ_KNVP VALUE(KUNNR_IV) LIKE KNA1-KUNNR
|
JIT : Lesen Warenempfänger zu JIT-Kunde | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 471 | Function Module |
JV_AM_SUBNUMBER_SELECT VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Selection of subnumbers according to vintage years | GJV2 |
EA-JVA |
EA-FIN |
| 472 | Function Module |
JV_OWNERSHIP VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Get JV Ownership for a specific object | GJV2 |
EA-JVA |
EA-FIN |
| 473 | Function Module |
J_1A_DET_CHARACTER VALUE(I_KUNNR) LIKE BSEG-KUNNR
|
Determine printing character | J1AF |
APPL |
SAP_APPL |
| 474 | Function Module |
J_1A_READ_KNAT VALUE(I_REF_KUNNR) LIKE KNAT-KUNNR OPTIONAL
|
Reading the customer master tax categories for one customer | J1AT |
APPL |
SAP_APPL |
| 475 | Function Module |
J_1A_READ_KNAT VALUE(I_KUNNR) LIKE KNAT-KUNNR
|
Reading the customer master tax categories for one customer | J1AT |
APPL |
SAP_APPL |
| 476 | Function Module |
J_1A_WS_AEI_BILLING_CHECK
|
AR:Main FM for Billing document Check | J1AF |
APPL |
SAP_APPL |
| 477 | Function Module |
J_1A_WS_BRANCH_DETERMINATION VALUE(E_KUNNR) TYPE KUNNR
|
AR : FM for Web Services Branch Determination | J1AF |
APPL |
SAP_APPL |
| 478 | Function Module |
J_1A_WS_BUILD_BILLING_DATA
|
AR: FM to build billing structure for WS application | J1AF |
APPL |
SAP_APPL |
| 479 | Function Module |
J_1A_WS_BUILD_FI_DATA
|
AR: FM to update CAE table with FI data | J1AF |
APPL |
SAP_APPL |
| 480 | Function Module |
J_1A_WS_FI_IS_VALID
|
AR: FM To check whether accounting data is valid for WS | J1AF |
APPL |
SAP_APPL |
| 481 | Function Module |
J_1B_CHECK_WHT_ACTIVE REFERENCE(IV_KUNNR) TYPE KUNNR
|
Check if the WHT taxes are active | J1BA |
APPL |
SAP_APPL |
| 482 | Function Module |
J_1B_CONVERT_DYNKEY
|
Convert dynamic key field | J1BA |
APPL |
SAP_APPL |
| 483 | Function Module |
J_1B_FILL_DYNAMIC_KEY VALUE(CUSTOMER) LIKE KNA1-KUNNR
|
Fill Keys for Dynamic Exception Table Access | J1BA |
APPL |
SAP_APPL |
| 484 | Function Module |
J_1B_GET_RELEVANT_WHT REFERENCE(IV_KUNNR) TYPE KUNNR OPTIONAL
|
Get WHT tax groups that are relevant | J1BA |
APPL |
SAP_APPL |
| 485 | Function Module |
J_1B_READ_DYNAMIC_TABLE VALUE(CUSTOMER) LIKE KNA1-KUNNR OPTIONAL
|
Read Dynamic Tax Exception Table | J1BA |
APPL |
SAP_APPL |
| 486 | Function Module |
J_1B_SD_ADDRESS_READ REFERENCE(IV_CUSTOMER) TYPE KUNNR
|
Read address of SD document partner | J1BA |
APPL |
SAP_APPL |
| 487 | Function Module |
J_1B_SD_BUPA_TAX_STATUS_GET REFERENCE(IV_KUNNR) TYPE KUNNR
|
Kundensteuerdaten lesen | J1BA |
APPL |
SAP_APPL |
| 488 | Function Module |
J_1B_SD_TAXCODE VALUE(CUSTOMER) TYPE KNA1-KUNNR OPTIONAL
|
Tax Code Determination in SD | J1BA |
APPL |
SAP_APPL |
| 489 | Function Module |
J_1B_SD_TAXLAW VALUE(CUSTOMER) TYPE KNA1-KUNNR
|
Tax Law Determination in SD | J1BA |
APPL |
SAP_APPL |
| 490 | Function Module |
J_1IEWT_CUSTOMER_CLEAR REFERENCE(CUSTOMER) TYPE KNA1-KUNNR
|
Check validity of Customer tax clearing | J1ICIN30A |
APPL |
SAP_FIN |
| 491 | Function Module |
J_1IKUNNR_INTERFACE_00001310 VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Schnittstellenbeschreibung zum Event 00001310 | J1ICIN40A |
APPL |
SAP_APPL |
| 492 | Function Module |
J_1IKUNNR_SAVE_00001320 VALUE(I_KUNNR) LIKE KNA1-KUNNR
|
Schnittstellenbeschreibung zum Event 00001320 | J1ICIN40A |
APPL |
SAP_APPL |
| 493 | Function Module |
J_3G_AKT_BESTAND_VERFUEGBAR2 VALUE(I_ABSENDER_I) LIKE KNA1-KUNNR OPTIONAL
|
Current Stocks | J3GP |
DIMP |
ECC-DIMP |
| 494 | Function Module |
J_3G_AKT_BESTAND_VERFUEGBAR2 VALUE(I_EMP_DEBITOR) LIKE KNA1-KUNNR OPTIONAL
|
Current Stocks | J3GP |
DIMP |
ECC-DIMP |
| 495 | Function Module |
J_3G_AKT_BESTAND_VERFUEGBAR2 VALUE(I_EMPFAENGER_I) LIKE KNA1-KUNNR OPTIONAL
|
Current Stocks | J3GP |
DIMP |
ECC-DIMP |
| 496 | Function Module |
J_3G_AKT_BESTAND_VERFUEGBAR2 VALUE(I_ABSENDER_E) LIKE KNA1-KUNNR OPTIONAL
|
Current Stocks | J3GP |
DIMP |
ECC-DIMP |
| 497 | Function Module |
J_3G_AKT_BESTAND_VERFUEGBAR2 VALUE(I_EMPFAENGER_E) LIKE KNA1-KUNNR OPTIONAL
|
Current Stocks | J3GP |
DIMP |
ECC-DIMP |
| 498 | Function Module |
J_3G_AKT_BESTAND_VERFUEGBAR2 VALUE(I_ABS_DEBITOR) LIKE KNA1-KUNNR OPTIONAL
|
Current Stocks | J3GP |
DIMP |
ECC-DIMP |
| 499 | Function Module |
J_3G_BELEGDAT_CHECK VALUE(I_ABSENDER) LIKE KNA1-KUNNR OPTIONAL
|
Check Document Date | J3GP |
DIMP |
ECC-DIMP |
| 500 | Function Module |
J_3G_BELEGDAT_CHECK VALUE(I_EMPFAENGER) LIKE KNA1-KUNNR
|
Check Document Date | J3GP |
DIMP |
ECC-DIMP |
