Where Used List (Function Module) for SAP ABAP Table RNG12 (IS-H: Table for creating customer in RF/FI from IS-H)
SAP ABAP Table
RNG12 (IS-H: Table for creating customer in RF/FI from IS-H) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
EXIT_SAPLN007_001 VALUE(SS_RNL12) LIKE RNG12
|
IS-H: Split Concatenated Customer Address and Name | ||||
| 2 |
EXIT_SAPLN007_001 VALUE(SS_RNG12) LIKE RNG12
|
IS-H: Split Concatenated Customer Address and Name | ||||
| 3 |
ISH_CHECKINPUT_FIELDS_DEB_R2 VALUE(KONTOGRUPPE) LIKE RNG12-KTOKD
|
IS-H: R/2 Check input fields for customer in non-SAP system | ||||
| 4 |
ISH_CHECK_DATA_DEBITOR VALUE(I_RNG12) LIKE RNG12
|
IS-H: Prüfung FI-spezifischer Felder des Debitors auf ISH-Bildern | ||||
| 5 |
ISH_CHECK_DATA_DEBITOR
|
IS-H: Prüfung FI-spezifischer Felder des Debitors auf ISH-Bildern | ||||
| 6 |
ISH_CHECK_DATA_DEB_R2
|
IS-H: R/2 Check RF-specific fields on IS-H screens | ||||
| 7 |
ISH_CHECK_DATA_DEB_R2 VALUE(I_RNG12) LIKE RNG12
|
IS-H: R/2 Check RF-specific fields on IS-H screens | ||||
| 8 |
ISH_CHECK_INPUT_FIELDS_DEB VALUE(KONTOGRUPPE) LIKE RNG12-KTOKD
|
IS-H: Ermitteln der Mußfelder des Debitors im Finanzbuchhaltunssystem | ||||
| 9 |
ISH_CHECK_INPUT_FIELD_DEBITOR VALUE(KONTOGRUPPE) LIKE RNG12-KTOKD
|
IS-H: Ermitteln Baustein zur Mußfeldprüfung der Felder im FI | ||||
| 10 |
ISH_CH_GET_FI_DEBITOR
|
IS-H CH: Liefert Debitorstammdaten ausgehend von Patientennummer | ||||
| 11 |
ISH_CH_GET_FI_DEBITOR VALUE(DEBITOR) LIKE RNG12
|
IS-H CH: Liefert Debitorstammdaten ausgehend von Patientennummer | ||||
| 12 |
ISH_CH_GET_FI_DEBITOR VALUE(BUKRS) LIKE RNG12-BUKRS
|
IS-H CH: Liefert Debitorstammdaten ausgehend von Patientennummer | ||||
| 13 |
ISH_CLEAR_DOWN_PAYMENT REFERENCE(IS_RNG12) LIKE RNG12 OPTIONAL
|
IS-H: Anzahlung verrechnen | ||||
| 14 |
ISH_DEBITOR_DATA_CHECK VALUE(I_RNG12) LIKE RNG12
|
IS-H: Ermitteln Baustein zur Feldprüfung FI-spezifischer Felder | ||||
| 15 |
ISH_DEBITOR_DATA_CHECK
|
IS-H: Ermitteln Baustein zur Feldprüfung FI-spezifischer Felder | ||||
| 16 |
ISH_DISPLAY_DEBITOR_R2_RFC VALUE(E_RNG12) LIKE RNG12
|
IS-H: Display customer from R/2 via RFC | ||||
| 17 |
ISH_DISPLAY_DEBITOR_R2_RFC
|
IS-H: Display customer from R/2 via RFC | ||||
| 18 |
ISH_DISPLAY_DEBITOR_R2_RFC VALUE(I_RNG12) LIKE RNG12
|
IS-H: Display customer from R/2 via RFC | ||||
| 19 |
ISH_DISPLAY_FINANCE_DEBITOR VALUE(I_RNG12) LIKE RNG12
|
IS-H: Lesen Debitor im Finanzbuchhaltungssystem bis Release 4.6A | ||||
| 20 |
ISH_DISPLAY_FINANCE_DEBITOR
|
IS-H: Lesen Debitor im Finanzbuchhaltungssystem bis Release 4.6A | ||||
| 21 |
ISH_DISPLAY_FINANCE_DEBITOR VALUE(E_RNG12) LIKE RNG12
|
IS-H: Lesen Debitor im Finanzbuchhaltungssystem bis Release 4.6A | ||||
| 22 |
ISH_DISPLAY_FINANCE_DEB_R2 VALUE(I_RNG12) LIKE RNG12
|
IS-H: R/2 Lesen Debitordaten aus Fremdsystem | ||||
| 23 |
ISH_DISPLAY_FINANCE_DEB_R2 VALUE(E_RNG12) LIKE RNG12
|
IS-H: R/2 Lesen Debitordaten aus Fremdsystem | ||||
| 24 |
ISH_DISPLAY_FINANCE_DEB_R2
|
IS-H: R/2 Lesen Debitordaten aus Fremdsystem | ||||
| 25 |
ISH_DISPLAY_FINANCE_DEB_R3_46A
|
IS-H: Lesen Debitor im Finanzbuchhaltungssystem ab Release 4.6A | ||||
| 26 |
ISH_DISPLAY_FINANCE_DEB_R3_46A VALUE(I_RNG12) LIKE RNG12
|
IS-H: Lesen Debitor im Finanzbuchhaltungssystem ab Release 4.6A | ||||
| 27 |
ISH_DISPLAY_FINANCE_DEB_R3_46A VALUE(E_RNG12) LIKE RNG12
|
IS-H: Lesen Debitor im Finanzbuchhaltungssystem ab Release 4.6A | ||||
| 28 |
ISH_DISTRIBUTE_CLEAR_DOWN_PAY REFERENCE(IS_RNG12) LIKE RNG12 OPTIONAL
|
IS-H: verteilt Funktion Anzahlung verrechnen/Verrechnung stornieren | ||||
| 29 |
ISH_DISTRIBUTE_FUNCTION_DEBIT
|
IS-H: Über Ereignis Baustein zum Lesen/Ändern/Anlegen Debitor suchen | ||||
| 30 |
ISH_DISTRIBUTE_FUNCTION_DEBIT VALUE(I_RNG12) LIKE RNG12
|
IS-H: Über Ereignis Baustein zum Lesen/Ändern/Anlegen Debitor suchen | ||||
| 31 |
ISH_DISTRIBUTE_FUNCTION_DEBIT VALUE(E_RNG12) LIKE RNG12
|
IS-H: Über Ereignis Baustein zum Lesen/Ändern/Anlegen Debitor suchen | ||||
| 32 |
ISH_DISTRIBUTE_FUNCTION_DEBIT VALUE(*I_RNG12) LIKE RNG12
|
IS-H: Über Ereignis Baustein zum Lesen/Ändern/Anlegen Debitor suchen | ||||
| 33 |
ISH_DIV_DUNNING_PROCESS
|
IS-H: Setzen der Mahnbarkeit für Posten mit Skonto (IV-Rechnungskürzung) | ||||
| 34 |
ISH_FIELDS_DEBITOR_R2_RFC VALUE(KONTOGRUPPE) LIKE RNG12-KTOKD
|
IS-H: Check screen modification in R/ for RF via RFC | ||||
| 35 |
ISH_FILL_RNF115
|
IS-H: Füllen RNF115 - abw. Rechnungsadresse für SZ | ||||
| 36 |
ISH_FILL_RNF116
|
IS-H: Füllen RNF116 - FI Debitor zum VV | ||||
| 37 |
ISH_FILL_RNF116_SAMRE
|
IS-H: RNF116 für Sammelrechnung füllen: do not use | ||||
| 38 |
ISH_FILL_RNF116_SAMRE VALUE(I_RNG12) LIKE RNG12
|
IS-H: RNF116 für Sammelrechnung füllen: do not use | ||||
| 39 |
ISH_FILL_RNF11SP
|
IS-H: Füllen RNF11SP | ||||
| 40 |
ISH_FILL_RNFP2S
|
IS-H: Füllen RNFP2S (Positionsfelder Sammelrechnung) | ||||
| 41 |
ISH_FILL_RNFP2S VALUE(I_RNG12) TYPE RNG12 OPTIONAL
|
IS-H: Füllen RNFP2S (Positionsfelder Sammelrechnung) | ||||
| 42 |
ISH_FIND_DEBITOR_ADDRESS VALUE(E_RNG12) LIKE RNG12
|
IS-H: Ermitteln abweichende Adresse zu CPD-Konto | ||||
| 43 |
ISH_FIND_DEBITOR_ADDRESS
|
IS-H: Ermitteln abweichende Adresse zu CPD-Konto | ||||
| 44 |
ISH_FI_CUSTOMER_GET_DETAIL
|
IS-H: Liefert Debitorstammdaten ausgehend von Patientennummer | ||||
| 45 |
ISH_FI_CUSTOMER_GET_DETAIL VALUE(BUKRS) LIKE RNG12-BUKRS
|
IS-H: Liefert Debitorstammdaten ausgehend von Patientennummer | ||||
| 46 |
ISH_FI_CUSTOMER_GET_DETAIL VALUE(E_RNG12) LIKE RNG12
|
IS-H: Liefert Debitorstammdaten ausgehend von Patientennummer | ||||
| 47 |
ISH_GET_DATA_CBIL VALUE(E_RNG12) LIKE RNG12
|
IS-H: Ermittlung Daten für Sammelrechnung | ||||
| 48 |
ISH_GET_SELF_PAYER_ADDR
|
IS-H: Retrieve self payer's address | ||||
| 49 |
ISH_GET_SELF_PAYER_ADDR VALUE(E_RNG12) LIKE RNG12
|
IS-H: Retrieve self payer's address | ||||
| 50 |
ISH_INSERT_DEBITOR_R2_RFC VALUE(I_RNG12) LIKE RNG12
|
IS-H: Create customer in R/2 via RFC | ||||
| 51 |
ISH_INSERT_DEBITOR_R2_RFC
|
IS-H: Create customer in R/2 via RFC | ||||
| 52 |
ISH_INSERT_FINANCE_DEB_R2
|
IS-H: R/2 Anlegen Debitor im Fremdsystem | ||||
| 53 |
ISH_INSERT_FINANCE_DEB_R2 VALUE(I_RNG12) LIKE RNG12
|
IS-H: R/2 Anlegen Debitor im Fremdsystem | ||||
| 54 |
ISH_INSERT_FINANCE_DEB_R3_20A VALUE(I_RNG12) LIKE RNG12
|
IS-H: FB legt Debitor in Fibu im System Rel 2.0A an | ||||
| 55 |
ISH_INSERT_FINANCE_DEB_R3_20A
|
IS-H: FB legt Debitor in Fibu im System Rel 2.0A an | ||||
| 56 |
ISH_INSERT_FINANCE_DEB_R3_46A
|
IS-H: Anlegen Debitor im Finanzbuchhaltungssystem ab Rel. 4.6A | ||||
| 57 |
ISH_INSERT_FINANCE_DEB_R3_46A VALUE(I_RNG12) LIKE RNG12
|
IS-H: Anlegen Debitor im Finanzbuchhaltungssystem ab Rel. 4.6A | ||||
| 58 |
ISH_INSREL_FI_RNG12_ADDR_BUILD
|
IS-H: RNG12 aufbauen | ||||
| 59 |
ISH_INSREL_FI_RNG12_ADDR_BUILD VALUE(IE_RNG12) TYPE RNG12
|
IS-H: RNG12 aufbauen | ||||
| 60 |
ISH_NIRA_CUSTOMER_SEARCH
|
IS-H: Debitor suchen | ||||
| 61 |
ISH_PRINT_DATA_GET
|
IS-H: Datenbeschaffung und Druck Einzelfaktura (Vorlage für Kunden-FuB) | ||||
| 62 |
ISH_PRINT_INVOICE_RNFXX_FILL
|
IS-H: Strukturen für Rechnugsdruck füllen | ||||
| 63 |
ISH_SPLIT_DEBITOR_ADDRESS
|
IS-H: Aufsplitten der concatinierten Debitor-Adressfelder für Listen | ||||
| 64 |
ISH_SPLIT_DEBITOR_ADDRESS VALUE(SS_RNL12) LIKE RNG12
|
IS-H: Aufsplitten der concatinierten Debitor-Adressfelder für Listen | ||||
| 65 |
ISH_SPLIT_DEBITOR_ADDRESS VALUE(SS_RNG12) LIKE RNG12
|
IS-H: Aufsplitten der concatinierten Debitor-Adressfelder für Listen | ||||
| 66 |
ISH_SUPERVISE_PAYMENT_GUARENT
|
IS-H: Insurance verification process | ||||
| 67 |
ISH_UPDATE_DEBITOR_R2_RFC VALUE(O_RNG12) LIKE RNG12
|
IS-H: Change customer in R/2 via RFC | ||||
| 68 |
ISH_UPDATE_DEBITOR_R2_RFC
|
IS-H: Change customer in R/2 via RFC | ||||
| 69 |
ISH_UPDATE_DEBITOR_R2_RFC VALUE(I_RNG12) LIKE RNG12
|
IS-H: Change customer in R/2 via RFC | ||||
| 70 |
ISH_UPDATE_FINANCE_DEBITOR
|
IS-H: Ändern Debitor im Finanzbuchhaltungssystem bis Release 46A | ||||
| 71 |
ISH_UPDATE_FINANCE_DEBITOR VALUE(I_RNG12) LIKE RNG12
|
IS-H: Ändern Debitor im Finanzbuchhaltungssystem bis Release 46A | ||||
| 72 |
ISH_UPDATE_FINANCE_DEBITOR VALUE(O_RNG12) LIKE RNG12
|
IS-H: Ändern Debitor im Finanzbuchhaltungssystem bis Release 46A | ||||
| 73 |
ISH_UPDATE_FINANCE_DEB_R2 VALUE(I_RNG12) LIKE RNG12
|
IS-H: R/2 Change customer in non-SAP system | ||||
| 74 |
ISH_UPDATE_FINANCE_DEB_R2 VALUE(O_RNG12) LIKE RNG12
|
IS-H: R/2 Change customer in non-SAP system | ||||
| 75 |
ISH_UPDATE_FINANCE_DEB_R2
|
IS-H: R/2 Change customer in non-SAP system | ||||
| 76 |
ISH_UPDATE_FINANCE_DEB_R3_46A VALUE(I_RNG12) LIKE RNG12
|
IS-H: Ändern Debitor im Finanzbuchhaltungssytem ab Release 46A | ||||
| 77 |
ISH_UPDATE_FINANCE_DEB_R3_46A VALUE(O_RNG12) LIKE RNG12
|
IS-H: Ändern Debitor im Finanzbuchhaltungssytem ab Release 46A | ||||
| 78 |
ISH_UPDATE_FINANCE_DEB_R3_46A
|
IS-H: Ändern Debitor im Finanzbuchhaltungssytem ab Release 46A |