Where Used List (Function Module) for SAP ABAP Table LFBK (Vendor Master (Bank Details))
SAP ABAP Table LFBK (Vendor Master (Bank Details)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/ISDFPS/MASTERIDOC_CREATE_CREM
|
Füllen der IDOC-Strukturen für Lieferanten - Maximaldaten mit UPS | /ISDFPS/UPS_EXTENSIONS_LO | EA-DFPS | EA-DFPS |
2 | Function Module |
/SAPF15/CHECK_AO_DOCUMENTS
|
F15 Anordnungen prüfen | /SAPF15/F15 | EA-PS | EA-PS |
3 | Function Module |
APAR_EBPP_ADD_BANK
|
Hinzufügen einer Bankverbindung | EBPP_APAR | PI_APPL | SAP_FIN |
4 | Function Module |
APAR_EBPP_CHANGE_BANK
|
Ändern einer Bankverbindung | EBPP_APAR | PI_APPL | SAP_FIN |
5 | Function Module |
APAR_EBPP_DELETE_BANK
|
Delete bank details | EBPP_APAR | PI_APPL | SAP_FIN |
6 | Function Module |
APAR_EBPP_GET_BANKLIST
|
Lesen der Bankverbindungen | EBPP_APAR | PI_APPL | SAP_FIN |
7 | Function Module |
APAR_EBPP_GET_BANK_DESCR_INT
|
Lesen einer Bankverbindung | EBPP_APAR | PI_APPL | SAP_FIN |
8 | Function Module |
BAPI_CREDITOR_GETDETAIL
|
Detailangaben Kreditor | WLIF | APPL | SAP_APPL |
9 | Function Module |
BAPI_VENDOR_GETDETAIL
|
Vendor Detail Information | VS | APPL | SAP_APPL |
10 | Function Module |
BBP_VENDOR_GET_DATA2
|
Lieferantenstamm Replikation für Geschäftspartner | BBPA | PI_APPL | SAP_APPL |
11 | Function Module |
CHECK_VEND_REPETITIVE
|
check selected repetitve for vendor consistency | FTCM | APPL | SAP_FIN |
12 | Function Module |
DMEE_EXIT_IBAN_PAYEE
|
DMEE-Exit for payee's IBAN in Poland | ID-DMEE | APPL_TOOLS | SAP_FIN |
13 | Function Module |
EXIT_SAPLJG21_101 VALUE(LFBK_IN) LIKE LFBK
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF | IS-M | IS-M |
14 | Function Module |
EXIT_SAPLJG21_102 VALUE(LFBK_IN) LIKE LFBK
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF | IS-M | IS-M |
15 | Function Module |
EXIT_SAPLJG21_103 VALUE(LFBK_IN) LIKE LFBK
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF | IS-M | IS-M |
16 | Function Module |
EXIT_SAPLJG21_104 VALUE(LFBK_IN) LIKE LFBK
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF | IS-M | IS-M |
17 | Function Module |
EXIT_SAPLJG21_105 VALUE(LFBK_IN) LIKE LFBK
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF | IS-M | IS-M |
18 | Function Module |
EXIT_SAPLJG21_107 VALUE(LFBK_IN) LIKE LFBK
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF | IS-M | IS-M |
19 | Function Module |
EXIT_SAPLJG21_108 VALUE(LFBK_IN) LIKE LFBK
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF | IS-M | IS-M |
20 | Function Module |
EXIT_SAPLJG21_110 VALUE(LFBK_IN) LIKE LFBK
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF | IS-M | IS-M |
21 | Function Module |
EXIT_SAPLJG21_111 VALUE(LFBK_IN) LIKE LFBK
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF | IS-M | IS-M |
22 | Function Module |
EXIT_SAPLJG21_112 VALUE(LFBK_IN) LIKE LFBK
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF | IS-M | IS-M |
23 | Function Module |
EXIT_SAPLJG21_113 VALUE(LFBK_IN) LIKE LFBK
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF | IS-M | IS-M |
24 | Function Module |
EXIT_SAPLJG21_114 VALUE(LFBK_IN) LIKE LFBK
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF | IS-M | IS-M |
25 | Function Module |
EXIT_SAPMF02K_001 T_LFBK STRUCTURE LFBK OPTIONAL
|
Vendors: User Exit for Checks prior to Saving | FBK | APPL | SAP_FIN |
26 | Function Module |
EXIT_SAPMF02K_801 VALUE(I_LFBK) LIKE LFBK
|
Check Vendor Bank Details | FMFI | EA-PS | EA-PS |
27 | Function Module |
FCTMODULE_LFB1_DE_EIOUV IT_XLFBK STRUCTURE LFBK
|
Sample FM vendor master data exchange with company code | CVCI | PI_APPL | SAP_APPL |
28 | Function Module |
FCTMODULE_LFB1_DE_EIOUV IT_YLFBK STRUCTURE LFBK
|
Sample FM vendor master data exchange with company code | CVCI | PI_APPL | SAP_APPL |
29 | Function Module |
FIBL_APARPAY_GET_VEND_PAYRQ
|
Transfer von PAYRQ-Daten zum Trägerdynpro | FIBL_OPAY | APPL | SAP_FIN |
30 | Function Module |
FIBL_APARPAY_SET_RPCODE
|
Transfer von Repetitive Daten | FIBL_OPAY | APPL | SAP_FIN |
31 | Function Module |
FIBL_RPCODE_CONVERT_FROM_OLD
|
Konvertierung der alten Repetitive Codes (T028R-XPRA) | FIBL_RPCODE | APPL | SAP_FIN |
32 | Function Module |
FIBL_SHOW_BANKS_FOR_SELECTION IMT_VEND_BANK STRUCTURE LFBK OPTIONAL
|
Auswahl einer Bank des Geschäftspartners | FIBL_OPAY | APPL | SAP_FIN |
33 | Function Module |
FIBL_SHOW_BANKS_FOR_SELECTION
|
Auswahl einer Bank des Geschäftspartners | FIBL_OPAY | APPL | SAP_FIN |
34 | Function Module |
FIN_AP_AR_ADD_BANK
|
Hinzufügen einer Bankverbindung | EBPP_APAR | PI_APPL | SAP_FIN |
35 | Function Module |
FIN_AP_AR_ADD_BANK VALUE(I_BANKDATA) TYPE LFBK
|
Hinzufügen einer Bankverbindung | EBPP_APAR | PI_APPL | SAP_FIN |
36 | Function Module |
FIN_AP_AR_CHANGE_BANK VALUE(I_BANKDATA_NEW) TYPE LFBK
|
Ändern einer Bankverbindung | EBPP_APAR | PI_APPL | SAP_FIN |
37 | Function Module |
FIN_AP_AR_CHANGE_BANK
|
Ändern einer Bankverbindung | EBPP_APAR | PI_APPL | SAP_FIN |
38 | Function Module |
FIN_AP_AR_CHANGE_BANK VALUE(I_BANKDATA_OLD) TYPE LFBK
|
Ändern einer Bankverbindung | EBPP_APAR | PI_APPL | SAP_FIN |
39 | Function Module |
FIN_AP_AR_DELETE_BANK
|
Delete bank details | EBPP_APAR | PI_APPL | SAP_FIN |
40 | Function Module |
FIN_AP_AR_DELETE_BANK VALUE(I_BANKDATA) TYPE LFBK
|
Delete bank details | EBPP_APAR | PI_APPL | SAP_FIN |
41 | Function Module |
FIN_AP_AR_GET_BANK E_BANKDATA STRUCTURE LFBK OPTIONAL
|
Lesen der Bankverbindungen | EBPP_APAR | PI_APPL | SAP_FIN |
42 | Function Module |
FIN_AP_AR_GET_BANK
|
Lesen der Bankverbindungen | EBPP_APAR | PI_APPL | SAP_FIN |
43 | Function Module |
FI_ACCPAYB_ALE_DELETE_ALL
|
FI: Kreditorenarchivierung: FI B-Seg Daten zum A-Seg in ALE Umfeld löschen | FARC | APPL | SAP_FIN |
44 | Function Module |
FI_ACCPAYB_ANALYSE_ONE_OBJECT
|
FI: Kreditorenarchivierung:Analyse A-Seg. auf Löschbarkeit und B-Seg Daten | FARC | APPL | SAP_FIN |
45 | Function Module |
FI_ACCPAYB_DELETE_ALL
|
FI: Löschen der FI Kreditorstammdaten im Array Delete Verfahren | FARC | APPL | SAP_FIN |
46 | Function Module |
FI_ACCPAYB_DELETE_RECORD
|
FI: Löschung von Kreditorstammdaten auf Buchgskreisebene für Archivierung | FARC | APPL | SAP_FIN |
47 | Function Module |
FI_ACCPAYB_RELOAD
|
FI: Zurückladen der FI Kreditordaten vornehmen | FARC | APPL | SAP_FIN |
48 | Function Module |
FI_BVTYP_CHECK
|
FI: Bankverbindung für Kontokorrent prüfen | FBAS | APPL | SAP_FIN |
49 | Function Module |
FI_F4_BVTYP VALUE(E_BVTYP) LIKE LFBK-BVTYP
|
F4-Hilfe für das Feld BSEG-BVTYP | FBAS | APPL | SAP_FIN |
50 | Function Module |
FI_F4_BVTYP VALUE(I_LIFNR) LIKE LFBK-LIFNR DEFAULT SPACE
|
F4-Hilfe für das Feld BSEG-BVTYP | FBAS | APPL | SAP_FIN |
51 | Function Module |
FI_F4_BVTYP
|
F4-Hilfe für das Feld BSEG-BVTYP | FBAS | APPL | SAP_FIN |
52 | Function Module |
FI_PAYMENT_BANK_PARTNER VALUE(I_BKONT) LIKE LFBK-BKONT OPTIONAL
|
Lesen der Partnerbanken | FMZA | APPL | SAP_FIN |
53 | Function Module |
FI_PAYMENT_BANK_PARTNER
|
Lesen der Partnerbanken | FMZA | APPL | SAP_FIN |
54 | Function Module |
FI_PAYMENT_BANK_PARTNER VALUE(I_KOINH) LIKE LFBK-KOINH OPTIONAL
|
Lesen der Partnerbanken | FMZA | APPL | SAP_FIN |
55 | Function Module |
FI_PAYMENT_BANK_PARTNER VALUE(I_BANKS) LIKE LFBK-BANKS OPTIONAL
|
Lesen der Partnerbanken | FMZA | APPL | SAP_FIN |
56 | Function Module |
FI_PAYMENT_BANK_PARTNER VALUE(I_BANKN) LIKE LFBK-BANKN OPTIONAL
|
Lesen der Partnerbanken | FMZA | APPL | SAP_FIN |
57 | Function Module |
FI_PAYMENT_BANK_PARTNER VALUE(I_XEZER) LIKE LFBK-XEZER OPTIONAL
|
Lesen der Partnerbanken | FMZA | APPL | SAP_FIN |
58 | Function Module |
FI_PAYMENT_BANK_PARTNER VALUE(I_BKREF) LIKE LFBK-BKREF OPTIONAL
|
Lesen der Partnerbanken | FMZA | APPL | SAP_FIN |
59 | Function Module |
FI_PAYMENT_BANK_PARTNER VALUE(I_BVTYP) LIKE LFBK-BVTYP OPTIONAL
|
Lesen der Partnerbanken | FMZA | APPL | SAP_FIN |
60 | Function Module |
FI_PAYMENT_BANK_PARTNER VALUE(I_BANKL) LIKE LFBK-BANKL OPTIONAL
|
Lesen der Partnerbanken | FMZA | APPL | SAP_FIN |
61 | Function Module |
FI_PSO_AVVISO_FILE_WRITE T_LFBK STRUCTURE LFBK OPTIONAL
|
Funktion zum Schreiben der Schnittstellendatei fuer AVVISO | FMKW | EA-PS | EA-PS |
62 | Function Module |
FI_PSO_AVVISO_FILE_WRITE
|
Funktion zum Schreiben der Schnittstellendatei fuer AVVISO | FMKW | EA-PS | EA-PS |
63 | Function Module |
FI_PSO_POS_FROM_PART_COPY VALUE(I_BVTYP) LIKE LFBK-BVTYP DEFAULT SPACE
|
Kopieren der Adress- und Bankdaten in die übergebene Struktur | FMKW | EA-PS | EA-PS |
64 | Function Module |
FI_PSO_POS_FROM_PART_COPY
|
Kopieren der Adress- und Bankdaten in die übergebene Struktur | FMKW | EA-PS | EA-PS |
65 | Function Module |
FLBPC_MAINTAIN_VENDOR_MAP T_LFBK_OLD STRUCTURE LFBK
|
OBSOLET | FLBP_DEPRECATED | ECC_COMMON_OBJECTS | SAP_APPL |
66 | Function Module |
FLBPC_MAINTAIN_VENDOR_MAP T_LFBK_NEW STRUCTURE LFBK
|
OBSOLET | FLBP_DEPRECATED | ECC_COMMON_OBJECTS | SAP_APPL |
67 | Function Module |
FLBPC_MAINTAIN_VENDOR_SAVE T_LFBK_OLD STRUCTURE LFBK OPTIONAL
|
OBSOLET | FLBP_DEPRECATED | ECC_COMMON_OBJECTS | SAP_APPL |
68 | Function Module |
FLBPD_MAINTAIN_CUSTOMER_MAP T_KNBK_OLD STRUCTURE LFBK
|
Geschäftspartner: Mapping von ZGP auf Kreditor-Stammdaten | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
69 | Function Module |
FLBPD_MAINTAIN_CUSTOMER_MAP T_KNBK_NEW STRUCTURE LFBK
|
Geschäftspartner: Mapping von ZGP auf Kreditor-Stammdaten | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
70 | Function Module |
FMITPOFM_PAYMENT_DATA
|
Debitoren-Stammdaten übernehmen | FMITPODC | EA-PS | EA-PS |
71 | Function Module |
FM_VENDOR_FILL_ALE_SEGMENT
|
Füllen Segmente für ALE-Ausgang | FMFI | EA-PS | EA-PS |
72 | Function Module |
FOR_ALL_LFBK VALUE(XLIFNR) LIKE LFBK-LIFNR
|
Direct read operation bank data for a vendor | FBAS | APPL | SAP_FIN |
73 | Function Module |
FOR_ALL_LFBK
|
Direct read operation bank data for a vendor | FBAS | APPL | SAP_FIN |
74 | Function Module |
FOR_ALL_LFBK XLFBK STRUCTURE LFBK
|
Direct read operation bank data for a vendor | FBAS | APPL | SAP_FIN |
75 | Function Module |
GET_VENDOR_DATA_CUP_CIG_IT T_LFBK_1 STRUCTURE LFBK
|
to get vendor data | FBZ | APPL | SAP_FIN |
76 | Function Module |
GET_VENDOR_DATA_CUP_CIG_IT
|
to get vendor data | FBZ | APPL | SAP_FIN |
77 | Function Module |
GET_VENDOR_DATA_EMC_JP TD_LFBK STRUCTURE LFBK
|
Get Final EMC Data | ID-FI-JP | APPL | SAP_FIN |
78 | Function Module |
ISM_BUPA_BK_PARTNER_DI
|
Verbuchung durch Partneränderung über FuBa | JMDGEN | IS-M | IS-M |
79 | Function Module |
ISM_BUPA_BK_READ
|
Lesen der Bankverbindungsdaten beim Einstieg | JMDGEN | IS-M | IS-M |
80 | Function Module |
ISM_BUPA_BK_UPDATE
|
Verbuchung der Bankverbindungsdaten | JMDGEN | IS-M | IS-M |
81 | Function Module |
ISM_BUPA_BK_UPDATE T_LFBK_OLD STRUCTURE LFBK
|
Verbuchung der Bankverbindungsdaten | JMDGEN | IS-M | IS-M |
82 | Function Module |
ISM_BUPA_BK_UPDATE_ALL
|
Verbuchung anstossen | JMDGEN | IS-M | IS-M |
83 | Function Module |
ISM_BUPA_BK_UPDATE_DATA_GET T_LFBK_OLD STRUCTURE LFBK
|
Daten für den Verbucher aus Funktionsgruppe lesen | JMDGEN | IS-M | IS-M |
84 | Function Module |
ISM_BUPA_BK_UPDATE_DATA_GET
|
Daten für den Verbucher aus Funktionsgruppe lesen | JMDGEN | IS-M | IS-M |
85 | Function Module |
ISM_FI_BANK_UPDATE
|
IS-M: Aktualisierung der Bankverbindungen im FI (im BAPI-Aufruf) | JMDGEN | IS-M | IS-M |
86 | Function Module |
ISP_BANK_FSYS_PREPARE_KREDITOR
|
IS-PSD: Vorbereitung Synchronisation Bankdaten Kreditor | JMDGEN | IS-M | IS-M |
87 | Function Module |
ISP_BANK_FSYS_PREPARE_KREDITOR ILFBK STRUCTURE LFBK
|
IS-PSD: Vorbereitung Synchronisation Bankdaten Kreditor | JMDGEN | IS-M | IS-M |
88 | Function Module |
ISP_KREDITOR_ADD
|
ISP-SD: Anlegen Kreditor zu GP allg | JMDGEN | IS-M | IS-M |
89 | Function Module |
ISP_KREDITOR_DARK_MAINTAIN XLFBK_IN STRUCTURE LFBK
|
IS-P: Standard-Kreditoren- und Liefererpflege | JMDGEN | IS-M | IS-M |
90 | Function Module |
ISP_KREDITOR_DARK_MAINTAIN YLFBK_IN STRUCTURE LFBK
|
IS-P: Standard-Kreditoren- und Liefererpflege | JMDGEN | IS-M | IS-M |
91 | Function Module |
ISP_KREDITOR_FSYS_INSERT_TABLE
|
IS-P: Synchronisation des Fremdsystems: Kreditor Tabellen | JMDGEN | IS-M | IS-M |
92 | Function Module |
ISP_KREDITOR_FSYS_MAINTAIN
|
IS-P: Synchronisation des Fremdsystems: Kreditor | JMDGEN | IS-M | IS-M |
93 | Function Module |
ISP_KREDITOR_FSYS_MAINTAIN VALUE(LFBK_IN) LIKE LFBK
|
IS-P: Synchronisation des Fremdsystems: Kreditor | JMDGEN | IS-M | IS-M |
94 | Function Module |
ISP_KREDITOR_READ LFBK_OUT STRUCTURE LFBK
|
ISP-SD: Kreditorische Daten zum Geschäftspartner | JMDGEN | IS-M | IS-M |
95 | Function Module |
ISP_KREDITOR_READ
|
ISP-SD: Kreditorische Daten zum Geschäftspartner | JMDGEN | IS-M | IS-M |
96 | Function Module |
ISR_FI_BUPA_GET_BANK_DATA
|
ISR: Bankverbindungen beim Geschäftspartner | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
97 | Function Module |
JV_HELP_EXIT_T8JVC01
|
User exit for billing format search help | GJV2 | EA-JVA | EA-FIN |
98 | Function Module |
KREDEB_SYNC_PS_00001421
|
Stammdatensynchronisation Kreditor-Debitor | WLIF | APPL | SAP_APPL |
99 | Function Module |
LINEITEM_CHECK_BANKTYPE
|
Prüfen, ob eine passsende Bankverbindung existiert | FFE | APPL | SAP_FIN |
100 | Function Module |
MASS_CREMAS01_CHANGE SLFBK STRUCTURE LFBK OPTIONAL
|
Generated Funktion | WLIF | APPL | SAP_APPL |
101 | Function Module |
MASS_CREMAS01_CHANGE
|
Generated Funktion | WLIF | APPL | SAP_APPL |
102 | Function Module |
MASTERIDOC_CREATE_CREMAS
|
MASTERIDOC_CREATE_CREMAS | VSV | APPL | SAP_APPL |
103 | Function Module |
MASTERIDOC_CREATE_SMD_CREMAS
|
MASTERIDOC_CREATE_SMD_CREMAS | VSV | APPL | SAP_APPL |
104 | Function Module |
MDM_FILL_E1LFBKM_SEGMENT_RD
|
Füllen des Segments E1LFBKM releaseabhängig | MDMD | PI_APPL | SAP_APPL |
105 | Function Module |
MDM_FILL_E1LFBKM_SEGMENT_RD VALUE(IS_LFBK) LIKE LFBK
|
Füllen des Segments E1LFBKM releaseabhängig | MDMD | PI_APPL | SAP_APPL |
106 | Function Module |
MDM_FILL_LFBK_SEG
|
Füllen ALE-Segment aus LFBK-Daten | MDMI | PI_APPL | SAP_APPL |
107 | Function Module |
MDM_FILL_LFBK_SEG IT_LFBK STRUCTURE LFBK
|
Füllen ALE-Segment aus LFBK-Daten | MDMI | PI_APPL | SAP_APPL |
108 | Function Module |
MDM_GET_SEGMENTS_OF_VENDOR IT_LFBK STRUCTURE LFBK OPTIONAL
|
Aufbau der IDOC-Segmente zu einem Lieferant | MDMD | PI_APPL | SAP_APPL |
109 | Function Module |
MDM_VEND_USER_INTERFACE_LFBK VALUE(IS_LFBK) LIKE LFBK
|
Aufruf der Benutzerschnittstellen für LFBK ALE-Ausgang Lieferantenstamm | MDMD | PI_APPL | SAP_APPL |
110 | Function Module |
MDM_VEND_USER_INTERFACE_LFBK
|
Aufruf der Benutzerschnittstellen für LFBK ALE-Ausgang Lieferantenstamm | MDMD | PI_APPL | SAP_APPL |
111 | Function Module |
MRM_ONETIME_VENDOR_MAINTAIN VALUE(E_BANKS) TYPE LFBK-BANKS
|
Log.IV One time vendor data maintenance | MRM | APPL | SAP_APPL |
112 | Function Module |
MRM_ONETIME_VENDOR_MAINTAIN VALUE(E_BANKL) TYPE LFBK-BANKL
|
Log.IV One time vendor data maintenance | MRM | APPL | SAP_APPL |
113 | Function Module |
MRM_ONETIME_VENDOR_MAINTAIN VALUE(E_BANKN) TYPE LFBK-BANKN
|
Log.IV One time vendor data maintenance | MRM | APPL | SAP_APPL |
114 | Function Module |
OIUCM_UPDATE_VENDOR_BA
|
Update all relevant Customer BA tables | OIU_T1 | IS-OIL | IS-OIL |
115 | Function Module |
OIUCM_UPDATE_VENDOR_BA I_LFBK STRUCTURE LFBK
|
Update all relevant Customer BA tables | OIU_T1 | IS-OIL | IS-OIL |
116 | Function Module |
OIUT2_UPDATE_VENDOR_BA
|
Update all relevant Customer BA tables | OIU_T2 | IS-OIL | IS-OIL |
117 | Function Module |
OIUT2_UPDATE_VENDOR_BA I_LFBK STRUCTURE LFBK
|
Update all relevant Customer BA tables | OIU_T2 | IS-OIL | IS-OIL |
118 | Function Module |
OIUT3_BOS_BAS_DATA_GET
|
Get Business Object data for a BA | OIU_T3 | IS-OIL | IS-OIL |
119 | Function Module |
OIUXI_BAS_DATA_GET
|
Get Business Object data for a BA | OIU_XI | IS-OIL | IS-OIL |
120 | Function Module |
OIUXI_UPDATE_VENDOR_BA
|
Update all relevant Customer BA tables | OIU_XI | IS-OIL | IS-OIL |
121 | Function Module |
OIUXI_UPDATE_VENDOR_BA I_LFBK STRUCTURE LFBK
|
Update all relevant Customer BA tables | OIU_XI | IS-OIL | IS-OIL |
122 | Function Module |
OPEN_FI_PERFORM_DE_BCS2V_E IT_XLFBK STRUCTURE LFBK
|
Ausführen des Business Transaction Event DE_BCS2V | CVCD | PI_APPL | SAP_APPL |
123 | Function Module |
OPEN_FI_PERFORM_DE_BCS2V_E IT_YLFBK STRUCTURE LFBK
|
Ausführen des Business Transaction Event DE_BCS2V | CVCD | PI_APPL | SAP_APPL |
124 | Function Module |
OPEN_FI_PERFORM_DE_EIOUV_E IT_XLFBK STRUCTURE LFBK
|
Schnittstelle für länderspezifisches Coding | CVCI | PI_APPL | SAP_APPL |
125 | Function Module |
OPEN_FI_PERFORM_DE_EIOUV_E IT_YLFBK STRUCTURE LFBK
|
Schnittstelle für länderspezifisches Coding | CVCI | PI_APPL | SAP_APPL |
126 | Function Module |
OUTBOUND_CALL_00103010_E T_LFBK STRUCTURE LFBK OPTIONAL
|
Ausführen der BTE Aktivitäten zum Prozeß 00103010 | FMKW | EA-PS | EA-PS |
127 | Function Module |
PAYMENT_FORM_PRINT
|
Anstoss des Druckprogramms für den Zahlungsträger | FBAS | APPL | SAP_FIN |
128 | Function Module |
PI_BP_CALL_EXIT_BCS2V_RD IT_XLFBK STRUCTURE LFBK
|
Funktionsbaustein zum Aufruf des User Exits OPEN_FI_PERFORM_DE_BCS2S_E | CVCD | PI_APPL | SAP_APPL |
129 | Function Module |
PI_BP_CALL_EXIT_BCS2V_RD IT_YLFBK STRUCTURE LFBK
|
Funktionsbaustein zum Aufruf des User Exits OPEN_FI_PERFORM_DE_BCS2S_E | CVCD | PI_APPL | SAP_APPL |
130 | Function Module |
PI_BP_CRS_VENDOR_READ_ALL
|
Kundenstammdaten lesen (mit Berücksichtigung der Puffer) | CVCI | PI_APPL | SAP_APPL |
131 | Function Module |
PI_BP_PROXY_BAPI_VENDOR
|
CRM GP: Proxy-BAPI Lieferantenstamm | CVCI | PI_APPL | SAP_APPL |
132 | Function Module |
RECN_RECN_PAI_RECN10
|
PAI von Sicht RECN10 - Konditionsposition | FVVICN | APPL | SAP_FIN |
133 | Function Module |
REGUH_CREATE
|
REGUH-Eintrag für Online-Zahlung mit Druck erzeugen | FBAS | APPL | SAP_FIN |
134 | Function Module |
SAMPLE_FCTMODULE_DE_BCS2V IT_XLFBK STRUCTURE LFBK
|
Schnittstellenbeschreibung zum Event DE_BCS2V | CVCD | PI_APPL | SAP_APPL |
135 | Function Module |
SAMPLE_FCTMODULE_DE_BCS2V IT_YLFBK STRUCTURE LFBK
|
Schnittstellenbeschreibung zum Event DE_BCS2V | CVCD | PI_APPL | SAP_APPL |
136 | Function Module |
SAMPLE_FCTMODULE_DE_EIOUV IT_YLFBK STRUCTURE LFBK
|
Schnittstelle für open FI Event DE_EIOUV | CVCI | PI_APPL | SAP_APPL |
137 | Function Module |
SAMPLE_FCTMODULE_DE_EIOUV IT_XLFBK STRUCTURE LFBK
|
Schnittstelle für open FI Event DE_EIOUV | CVCI | PI_APPL | SAP_APPL |
138 | Function Module |
SAMPLE_INTERFACE_00103010 T_LFBK STRUCTURE LFBK OPTIONAL
|
Function for Writing Interface File for AVVISO | FMKW | EA-PS | EA-PS |
139 | Function Module |
SSC_BP_LFB1_DE_EIOUV IT_YLFBK STRUCTURE LFBK
|
BADI Impl. for event DE_EIOUV for Vendor | PI_CRM_SSC | PI_APPL | SAP_APPL |
140 | Function Module |
SSC_BP_LFB1_DE_EIOUV IT_XLFBK STRUCTURE LFBK
|
BADI Impl. for event DE_EIOUV for Vendor | PI_CRM_SSC | PI_APPL | SAP_APPL |
141 | Function Module |
VENDOR_EXTRACT
|
MDM: Download Vendors | CREDITOR_EXTRACTOR | PI_APPL | SAP_APPL |
142 | Function Module |
VENDOR_INSERT
|
Anlegen eines Kreditorenstammsatzes | WLIF | APPL | SAP_APPL |
143 | Function Module |
VENDOR_SELECT_NEXT_DATA OUT_LFBK_TAB STRUCTURE LFBK OPTIONAL
|
Baustein für blockweises Lesen der Lieferantenstamm-Daten | LOSE | ECC_COMMON_OBJECTS | SAP_APPL |
144 | Function Module |
VENDOR_SELECT_NEXT_DATA
|
Baustein für blockweises Lesen der Lieferantenstamm-Daten | LOSE | ECC_COMMON_OBJECTS | SAP_APPL |
145 | Function Module |
VENDOR_UPDATE
|
Änderungen eines Kreditorstamms fortschreiben | WLIF | APPL | SAP_APPL |
146 | Function Module |
WRF_READSITEDATA
|
Einlesen der Shop/Warenhaus/Betriebe-daten | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
147 | Function Module |
WSVD_O_BAPI_VNDR_READ
|
SRS Lieferantenstamm: Lieferantendaten einlesen | WOST | EA-RETAIL | EA-RETAIL |