Where Used List (Function Module) for SAP ABAP Function Module BDC_CLOSE_GROUP (Close batch input session)
SAP ABAP Function Module
BDC_CLOSE_GROUP (Close batch input session) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/SAPCEM/BDC_GROUP_CREATE
|
Create Batch Input Session /Step 3 | ||||
| 2 |
/SAPMP/LE_LBA_UPDATE_DELIVERY
|
IS-MP: LBA-Abwicklung Update Lieferung | ||||
| 3 |
BCA_DB_REL_RULE_INS_610
|
BCA_DB_REL_RULE_INS_610 | ||||
| 4 |
BOOK_PRESENCE
|
Nach Kursbuchung Anwesenheitssätze in Zeitwirtschaft schreiben | ||||
| 5 |
CLBA_CLASSIFICATION_BTCH_INPUT
|
Klassifizierungsdaten anlegen via Batch-Input | ||||
| 6 |
CLBI_CLASS_CREATE_BATCH_INPUT
|
Create classes via batch input | ||||
| 7 |
CS_BI_ALT_CHANGE_BATCH_INPUT
|
Stücklistenalternativen ändern über Batch-Input | ||||
| 8 |
CS_BI_BOM_CHANGE_BATCH_INPUT
|
Change bill of material via batch input | ||||
| 9 |
CS_BI_BOM_CREATE_BATCH_INPUT
|
Create BOM Via Batch Input | ||||
| 10 |
CS_BI_BOM_CREATE_BATCH_INPUT1
|
Create BOM Via Batch Input (Corrected Session Handling) | ||||
| 11 |
CS_BI_BOM_CREATE_WITH_LONGTEXT
|
Stückliste anlegen über Batch Input mit allen Langtexten | ||||
| 12 |
CS_BI_CHG_CHANGE_BATCH_INPUT
|
Änderungsstammsatz ändern über Batch-Input | ||||
| 13 |
CS_BI_CHG_CREATE_BATCH_INPUT
|
Änderungsstammsatz anlegen über Batch-Input | ||||
| 14 |
CS_BI_ECR_CHANGE_BATCH_INPUT
|
Änderungsantrag ändern über Batch-Input | ||||
| 15 |
CS_BI_ECR_CREATE_BATCH_INPUT
|
Änderungsantrag anlegen über Batch-Input | ||||
| 16 |
CS_BI_VAR_CREATE_BATCH_INPUT
|
Variante zu einer Stückliste anlegen über Batch Input | ||||
| 17 |
CTBI_FEATURE_CREATE_BATCH_INP
|
CTBI_FEATURE_CREATE_BATCH_INP | ||||
| 18 |
CV_BI_DOC_CREATE_BATCH_INPUT
|
Create document info record via batch input | ||||
| 19 |
FLQ_TRANSFER_CREATE_BI
|
Erstellt BI Mappe für eine Umbuchung | ||||
| 20 |
FLQ_TRANSFER_CREATE_BI_MULT
|
Erstellt BI Mappe für mehrere Umbuchungen | ||||
| 21 |
FM_PSO_BDC_CLOSE
|
Close the Batch-Input map for Requests | ||||
| 22 |
HRTRV_IF_ADD_RECEIPT
|
Hinzufügen eines Reisekostenbelegs | ||||
| 23 |
ISB_BTCI_DERIVATE
|
IS-B: batch-input Derivate | ||||
| 24 |
ISB_BTCI_DEVISEN
|
IS-B: batch-input Devisengeschäfte | ||||
| 25 |
ISB_BTCI_GELDHANDEL
|
IS-B: batch-input Geldhandel | ||||
| 26 |
ISHMED_BDC_N1M0_SERVICES
|
IS-H*MED: Batch-Input bzw. CALL TRANSACTION für med. Leistungen (N1M0) | ||||
| 27 |
ISHMED_BDC_N202_DOCUMENTS
|
IS-H*MED: Batch-Input Anlegen von Dokumenten für Laborbefunde (N202) | ||||
| 28 |
ISHMED_BDC_N202_DOCUMENTS_HL7
|
IS-H*MED: Batch-Input Anlegen von Dokumenten für Laborbefunde (N202) | ||||
| 29 |
ISH_BDC_NG07_INSUR_PROVIDER
|
IS-H: Batch-Input bzw. CALL TRANSACTION für kostentager (NG07) | ||||
| 30 |
ISH_BDC_NL04_SERVICES
|
IS-H: Batch input or CALL TRANSACTION for performed services (NL04) | ||||
| 31 |
ISH_BDC_NL10N_SERVICES
|
IS-HCM: Batch-Input bzw. CALL TRANSACTION für NL10N | ||||
| 32 |
ISH_BDC_NL10_KUE_SERVICES
|
IS-H: Spezial-Batch-Input für KÜ/Leistungserfassung | ||||
| 33 |
ISH_BDC_NL10_SERVICES
|
IS-H: Batch input or CALL TRANSACTION for performed services (NL10) | ||||
| 34 |
ISH_BDC_NL20_SERVICES
|
IS-H: Batch input or CALL TRANSACTION for preliminary entered srvs (NL20) | ||||
| 35 |
ISH_BDC_NL22_SERVICES
|
IS-H: Batch-Input bzw. CALL TRANSACTION für vorerfasste OE-bez. Lstg.,NL22 | ||||
| 36 |
ISH_BDC_NP02_DEATHINFO
|
IS-H: Batch input or CALL TRANSACTION for death data (via NP02) | ||||
| 37 |
ISH_BDC_NP61_DIAGNOSIS
|
IS-H: Batch input or CALL TRANSACTION for case-related diagnoses (NP61) | ||||
| 38 |
ISH_BDC_NP71_MGRR
|
IS-H: BI für Anforderung medizinische Begründung | ||||
| 39 |
ISH_BDC_NP97_DISCHARGE
|
IS-H: Batch input or CALL TRANSACTION for discharge (NP97) | ||||
| 40 |
ISH_BDC_NV11_TRANSFER
|
IS-H: Batch input or CALL TRANSACTION for transfer (NV11) | ||||
| 41 |
ISH_N2_BDC_N202_TEXT_HL7
|
IS-H*MED: Batch-Input Anlegen von Dokumenten für unstrukturierte Befunde | ||||
| 42 |
ISP_PAYROLL_ACCOUNTING_BTCI
|
IS-PSD: Überleitung von Abrechnungen ans HR, Batch-Input-Mappe | ||||
| 43 |
J_1I_INBDEL_BACKGRD_SUS
|
Create Excise Invoice | ||||
| 44 |
J_3RF_CLEAR_TAX_ACCOUNT
|
Clear VAT accounts for VAT in transit invoices | ||||
| 45 |
J_3RSTRANSFEXPVAT_J3RSSEPVAT
|
Transfer Incoming VAT Linked to Export Invoice | ||||
| 46 |
LC_REVERSE
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | ||||
| 47 |
MODIFY_RECEIPT
|
Ändern eines Beleges (INS, DEL, MOD) | ||||
| 48 |
POSTING_INTERFACE_END
|
POSTING_INTERFACE_END | ||||
| 49 |
RE_INTERFACE_DOCUMENT_VIA_BI
|
IMMO2FI: Document posting via Batch-Input (FOS1) | ||||
| 50 |
RKE_CREATE_BATCH_INPUT
|
Erstellung einer Batch-Input-Mappe für EP-Erfassung (KE21) | ||||
| 51 |
SHELL_BDC_CLOSE_GROUP
|
Joint Venture BDC Close Group Shell | ||||
| 52 |
TBFD_BTCI_DTB_DERIVATE_KURSE
|
Batch-Input DTB-Derivate-Kurse |