# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
 |
|
|
 |
 |
 |
1 |
Function Module |
DMEE_EXIT_AT_FTX_3194
|
DMEE: Vorlage für Exit-Baustein |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
2 |
Function Module |
DMEE_EXIT_CGI_BANK_NAME
|
DMEE: To get the language dependent debtor name |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
3 |
Function Module |
DMEE_EXIT_CGI_CCYOFTRF
|
DMEE: Get Currency for Automatic Payment |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
4 |
Function Module |
DMEE_EXIT_CGI_CRED_CITY
|
DMEE: To get the language dependent creditor city |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
5 |
Function Module |
DMEE_EXIT_CGI_CRED_NAME
|
DMEE: To get the language dependent creditor name |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
6 |
Function Module |
DMEE_EXIT_CGI_CRED_PO_CITY
|
DMEE: To get the language dependent creditor PO City |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
7 |
Function Module |
DMEE_EXIT_CGI_CRED_REGION
|
DMEE: To get the language dependent creditor region |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
8 |
Function Module |
DMEE_EXIT_CGI_CRED_STREET
|
DMEE: To get the language dependent creditor street |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
9 |
Function Module |
DMEE_EXIT_CGI_CRED_TAXID
|
DMEE: Get Creditor Tax ID |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
10 |
Function Module |
DMEE_EXIT_CGI_DEBT_NAME
|
DMEE: To get the language dependent debtor name |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
11 |
Function Module |
DMEE_EXIT_CGI_EQVTAMT
|
DMEE: Get Amount in the Payment Currency |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
12 |
Function Module |
DMEE_EXIT_CGI_TAXAMT_TTLAMT
|
DMEE: Get Total Tax Amount |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
13 |
Function Module |
DMEE_EXIT_CGI_TAX_CTGRY_DTLS
|
DMEE: Get Tax Category Details |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
14 |
Function Module |
DMEE_EXIT_CGI_TAX_METHOD
|
DMEE: Get Tax Method |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
15 |
Function Module |
DMEE_EXIT_CGI_XML
|
DMEE: Get Parameter Values Based on Company Code and Party Name |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
16 |
Function Module |
DMEE_EXIT_CHECK_CR
|
SEPA: check RF Creditor Reference |
FBZ |
APPL |
SAP_FIN |
17 |
Function Module |
DMEE_EXIT_CHECK_DIGIT
|
DMEE: Exit mit Zahlencheck für MOD 97 Operation |
ID-FI |
APPL |
SAP_FIN |
18 |
Function Module |
DMEE_EXIT_CH_CHECK_ESR
|
DMEE-Exitbaustein für DK: Prüfe, ob SGTXT ein OCR-Nummer enthält |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
19 |
Function Module |
DMEE_EXIT_CH_DTA_BANK_LAND
|
DMEE-Exitbaustein für CH:Bankland |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
20 |
Function Module |
DMEE_EXIT_CH_DTA_IBAN1
|
DMEE-Exitbaustein für DK: Prüfe, ob SGTXT ein OCR-Nummer enthält |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
21 |
Function Module |
DMEE_EXIT_CH_DTA_IBAN2
|
DMEE-Exitbaustein für DK: Prüfe, ob SGTXT ein OCR-Nummer enthält |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
22 |
Function Module |
DMEE_EXIT_CH_DTA_IBAN3
|
DMEE-Exitbaustein für DK: Prüfe, ob SGTXT ein OCR-Nummer enthält |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
23 |
Function Module |
DMEE_EXIT_CH_EZAG_CITY
|
DMEE_EXIT_CH_EZAG_CITY |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
24 |
Function Module |
DMEE_EXIT_CH_EZAG_NAME1
|
DMEE_EXIT_CH_EZAG_NAME1 |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
25 |
Function Module |
DMEE_EXIT_CH_EZAG_NAME2
|
DMEE_EXIT_CH_EZAG_NAME2 |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
26 |
Function Module |
DMEE_EXIT_CH_EZAG_POSTCODE
|
DMEE_EXIT_CH_EZAG_POSTCODE |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
27 |
Function Module |
DMEE_EXIT_CH_EZAG_STREET
|
DMEE_EXIT_CH_EZAG_STREET |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
28 |
Function Module |
DMEE_EXIT_CH_EZAG_WEISUNG1
|
DMEE-Exitbaustein für DK: Prüfe, ob SGTXT ein OCR-Nummer enthält |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
29 |
Function Module |
DMEE_EXIT_CH_EZAG_WEISUNG2
|
DMEE-Exitbaustein für DK: Prüfe, ob SGTXT ein OCR-Nummer enthält |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
30 |
Function Module |
DMEE_EXIT_CH_EZAG_WEISUNG3
|
DMEE-Exitbaustein für DK: Prüfe, ob SGTXT ein OCR-Nummer enthält |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
31 |
Function Module |
DMEE_EXIT_CH_EZAG_WEISUNG4
|
DMEE-Exitbaustein für DK: Prüfe, ob SGTXT ein OCR-Nummer enthält |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
32 |
Function Module |
DMEE_EXIT_CH_FORMAT_LSV_P
|
DMEE-Exitbaustein für ch: ESR Teilnehmer nummer |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
33 |
Function Module |
DMEE_EXIT_CH_FORMAT_LSV_P_RE
|
DMEE: Vorlage für Exit-Baustein |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
34 |
Function Module |
DMEE_EXIT_CH_FORMAT_LSV_P_RE_R
|
DMEE: Vorlage für Exit-Baustein |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
35 |
Function Module |
DMEE_EXIT_CH_FORMAT_LSV_P_SD
|
DMEE: Vorlage für Exit-Baustein |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
36 |
Function Module |
DMEE_EXIT_CH_FORMAT_PSKTO
|
DMEE: Vorlage für Exit-Baustein |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
37 |
Function Module |
DMEE_EXIT_CH_FORMAT_ZBNKN
|
DMEE: Vorlage für Exit-Baustein |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
38 |
Function Module |
DMEE_EXIT_CH_FORMAT_ZBPSK
|
DMEE: Vorlage für Exit-Baustein |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
39 |
Function Module |
DMEE_EXIT_CH_LSV_IBAN1
|
DMEE-Exitbaustein für DK: Prüfe, ob SGTXT ein OCR-Nummer enthält |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
40 |
Function Module |
DMEE_EXIT_CH_LSV_IBAN2
|
DMEE-Exitbaustein für DK: Prüfe, ob SGTXT ein OCR-Nummer enthält |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
41 |
Function Module |
DMEE_EXIT_ETEBAC_INSTRUC1
|
DMEE: Vorlage für Exit-Baustein |
ID-FI |
APPL |
SAP_FIN |
42 |
Function Module |
DMEE_EXIT_ETEBAC_INSTRUC2
|
DMEE: Vorlage für Exit-Baustein |
ID-FI |
APPL |
SAP_FIN |
43 |
Function Module |
DMEE_EXIT_FI_KIDNO
|
DMEE: Template for exit function module (extended interface) |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
44 |
Function Module |
DMEE_EXIT_HK_DEFAULTREF
|
Exit module for HK DME format tree "AUTOPLAN1" |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
45 |
Function Module |
DMEE_EXIT_HU_FORMAT_UBKNT
|
DMEE-Exit module for HU: Our Bank account number |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
46 |
Function Module |
DMEE_EXIT_HU_FORMAT_ZBNKN
|
DMEE-Exit module for HU: Bank Account number Payee |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
47 |
Function Module |
DMEE_EXIT_IBAN_PAYEE
|
DMEE-Exit for payee's IBAN in Poland |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
48 |
Function Module |
DMEE_EXIT_IBAN_PAYER
|
DMEE-Exit for payer's IBAN in Poland |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
49 |
Function Module |
DMEE_EXIT_LUM2_INSTRUCTION
|
DMEE: Weisungen lesen |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
50 |
Function Module |
DMEE_EXIT_NATREGNO
|
DMEE: Exit-Baustein zum ermitteln der nationalen Registrierungsnummer |
ID-FI |
APPL |
SAP_FIN |
51 |
Function Module |
DMEE_EXIT_SEPA_21
|
SEPA: Payment Information ID ziehen |
FBZ |
APPL |
SAP_FIN |
52 |
Function Module |
DMEE_EXIT_SEPA_31
|
SEPA: Zahlungen pro Batch sammeln |
FBZ |
APPL |
SAP_FIN |
53 |
Function Module |
DMEE_EXIT_SEPA_GET_INSTRID
|
SEPA: Payment Information ID ziehen |
FBZ |
APPL |
SAP_FIN |
54 |
Function Module |
DMEE_EXIT_SEPA_ID
|
SEPA: get Identification of sender and Issuer |
FBZ |
APPL |
SAP_FIN |
55 |
Function Module |
DMEE_EXIT_SEPA_ULTMTCDTR
|
SEPA: Abweichender Zahlungsempfänger aus dem Mandat |
FBZ |
APPL |
SAP_FIN |
56 |
Function Module |
DMEE_EXIT_SEPA_ULTMTDBTR
|
SEPA: Abweichender Schuldner aus dem Mandat |
FBZ |
APPL |
SAP_FIN |
57 |
Function Module |
DMEE_EXIT_SE_DATE
|
DMEE: Vorlage für Exit-Baustein (erweiterte Version) |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
58 |
Function Module |
EPIC_DMEE_ABC_CHG_AMT_FORMAT
|
DMEE: Customer ID at House Bank |
ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
59 |
Function Module |
EPIC_DMEE_ABC_CHG_CRACCNO
|
DMEE: Customer ID at House Bank |
ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
60 |
Function Module |
EPIC_DMEE_ABC_CHG_CRBANKNM
|
DMEE: Customer ID at House Bank |
ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
61 |
Function Module |
EPIC_DMEE_ABC_CHG_CRBANKNO
|
DMEE: Cusomter ID at House Bank |
ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
62 |
Function Module |
EPIC_DMEE_ABC_CHG_CRCURRCODE
|
DMEE: Customer ID at House Bank |
ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
63 |
Function Module |
EPIC_DMEE_ABC_CHG_CRPROV
|
DMEE: Customer ID at House Bank |
ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
64 |
Function Module |
EPIC_DMEE_ABC_CHG_DRACCNO
|
DMEE: Customer ID at House Bank |
ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
65 |
Function Module |
EPIC_DMEE_ABC_CHG_DRCURRCODE
|
DMEE: Customer ID at House Bank |
ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
66 |
Function Module |
EPIC_DMEE_ABC_CHG_DRPROV
|
DMEE: Customer ID at House Bank |
ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
67 |
Function Module |
EPIC_DMEE_ABC_CHG_OTHERFLAG
|
DMEE: Customer ID at House bank |
ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
68 |
Function Module |
EPIC_DMEE_BANK_KEY_MAP_NUM
|
DMEE: Customer ID at House Bank |
ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
69 |
Function Module |
EPIC_DMEE_EXIT_CRTPVC
|
DMEE: Customer ID at House Bank |
ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
70 |
Function Module |
EPIC_DMEE_EXIT_DTKID
|
DMEE: Customer ID at House Bank |
ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
71 |
Function Module |
EPIC_DMEE_EXIT_LOGPWD
|
DMEE: Customer ID at House Bank |
ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
72 |
Function Module |
EPIC_DMEE_EXIT_LOGUSER
|
DMEE: Customer ID at House Bank |
ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
73 |
Function Module |
EPIC_DMEE_EXIT_RFCUSER
|
DMEE: Customer ID at House Bank |
ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
74 |
Function Module |
EPIC_DMEE_GET_REQUEST_SN
|
DMEE: Customer ID at House Bank |
ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
75 |
Function Module |
EPIC_DMEE_ICBC_SAME_SYS
|
if the receive and payment accounts are both in icbc |
ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
76 |
Function Module |
FI_DMEE_NL_BTL91_COUNTER
|
DMEE: Zähler der Zahlbelege |
ID-FI |
APPL |
SAP_FIN |
77 |
Function Module |
FI_PAYMEDIUM_DMEE_00
|
Zahlungsträger: DME Engine - Sortierfeld füllen |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
78 |
Function Module |
FI_PAYMEDIUM_DMEE_20
|
Zahlungsträger: DME Engine - Header: Links (Level1) |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
79 |
Function Module |
FI_PAYMEDIUM_DMEE_25
|
Zahlungsträger: DME Engine - File Close/Open |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
80 |
Function Module |
FI_PAYMEDIUM_DMEE_30
|
Zahlungsträger: DME Engine - Transaction Record: Level 2 bis 9 |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
81 |
Function Module |
FKK_PAYMEDIUM_SEPA_00_SAMPLE
|
Zahlungsträger: Schnittstelle 00 - Sortierfeld füllen |
FKKB |
FI-CA |
FI-CA |