Where Used List (Function Module) for SAP ABAP Table FMFG_PPA_INV_LN (Reason Codes for Accounting Documents (Item Level))
SAP ABAP Table
FMFG_PPA_INV_LN (Reason Codes for Accounting Documents (Item Level)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
FMFG_PPA_DOCUMENT_POST
|
Post RWIN Interface - Reason Codes for Invoices (PPA) | ||||
| 2 |
FMFG_PPA_DOCUMENT_PROJECT
|
Project RWIN Interface - Reason Codes for Invoices (PPA) | ||||
| 3 |
FMFG_PPA_INV_LN_UPDATE
|
Update FMFG_PPA_INV_LN | ||||
| 4 |
FMFG_PPA_INV_LN_UPDATE I_FMFG_PPA_INV_LN_UPDATE STRUCTURE FMFG_PPA_INV_LN
|
Update FMFG_PPA_INV_LN | ||||
| 5 |
FMFG_PPA_INV_LN_UPDATE I_FMFG_PPA_INV_LN_DELETE STRUCTURE FMFG_PPA_INV_LN
|
Update FMFG_PPA_INV_LN | ||||
| 6 |
FMFG_PPA_INV_LN_UPDATE I_FMFG_PPA_INV_LN_INSERT STRUCTURE FMFG_PPA_INV_LN
|
Update FMFG_PPA_INV_LN | ||||
| 7 |
FM_ADJUST_NET_DAYS_FI
|
Set baseline date in FI invoices | ||||
| 8 |
FM_ADJUST_NET_DAYS_MM
|
Set baseline date in MM invoices | ||||
| 9 |
FM_ADJUST_NET_DAYS_VEND_LINE
|
Set baseline date in MM invoices | ||||
| 10 |
FM_GET_PPA_IMPROPER_DAYS VALUE(E_EXTRA_DAYS) LIKE FMFG_PPA_INV_LN-EXTRA_DAYS
|
Get improper invoice (PPA) due date | ||||
| 11 |
FM_GET_PPA_IMPROPER_DAYS
|
Get improper invoice (PPA) due date |