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 | Function Module |
EXIT_SAPLN007_001 VALUE(SS_RNL12) LIKE RNG12
|
IS-H: Split Concatenated Customer Address and Name | NBAS | IS-H | IS-H |
2 | Function Module |
EXIT_SAPLN007_001 VALUE(SS_RNG12) LIKE RNG12
|
IS-H: Split Concatenated Customer Address and Name | NBAS | IS-H | IS-H |
3 | Function Module |
ISH_CHECKINPUT_FIELDS_DEB_R2 VALUE(KONTOGRUPPE) LIKE RNG12-KTOKD
|
IS-H: R/2 Check input fields for customer in non-SAP system | NPAS | IS-H | IS-H |
4 | Function Module |
ISH_CHECK_DATA_DEBITOR VALUE(I_RNG12) LIKE RNG12
|
IS-H: Prüfung FI-spezifischer Felder des Debitors auf ISH-Bildern | NPAS | IS-H | IS-H |
5 | Function Module |
ISH_CHECK_DATA_DEBITOR
|
IS-H: Prüfung FI-spezifischer Felder des Debitors auf ISH-Bildern | NPAS | IS-H | IS-H |
6 | Function Module |
ISH_CHECK_DATA_DEB_R2
|
IS-H: R/2 Check RF-specific fields on IS-H screens | NPAS | IS-H | IS-H |
7 | Function Module |
ISH_CHECK_DATA_DEB_R2 VALUE(I_RNG12) LIKE RNG12
|
IS-H: R/2 Check RF-specific fields on IS-H screens | NPAS | IS-H | IS-H |
8 | Function Module |
ISH_CHECK_INPUT_FIELDS_DEB VALUE(KONTOGRUPPE) LIKE RNG12-KTOKD
|
IS-H: Ermitteln der Mußfelder des Debitors im Finanzbuchhaltunssystem | NPAS | IS-H | IS-H |
9 | Function Module |
ISH_CHECK_INPUT_FIELD_DEBITOR VALUE(KONTOGRUPPE) LIKE RNG12-KTOKD
|
IS-H: Ermitteln Baustein zur Mußfeldprüfung der Felder im FI | NPAS | IS-H | IS-H |
10 | Function Module |
ISH_CH_GET_FI_DEBITOR
|
IS-H CH: Liefert Debitorstammdaten ausgehend von Patientennummer | NCH1 | IS-H | IS-H |
11 | Function Module |
ISH_CH_GET_FI_DEBITOR VALUE(DEBITOR) LIKE RNG12
|
IS-H CH: Liefert Debitorstammdaten ausgehend von Patientennummer | NCH1 | IS-H | IS-H |
12 | Function Module |
ISH_CH_GET_FI_DEBITOR VALUE(BUKRS) LIKE RNG12-BUKRS
|
IS-H CH: Liefert Debitorstammdaten ausgehend von Patientennummer | NCH1 | IS-H | IS-H |
13 | Function Module |
ISH_CLEAR_DOWN_PAYMENT REFERENCE(IS_RNG12) LIKE RNG12 OPTIONAL
|
IS-H: Anzahlung verrechnen | NPAS | IS-H | IS-H |
14 | Function Module |
ISH_DEBITOR_DATA_CHECK VALUE(I_RNG12) LIKE RNG12
|
IS-H: Ermitteln Baustein zur Feldprüfung FI-spezifischer Felder | NPAS | IS-H | IS-H |
15 | Function Module |
ISH_DEBITOR_DATA_CHECK
|
IS-H: Ermitteln Baustein zur Feldprüfung FI-spezifischer Felder | NPAS | IS-H | IS-H |
16 | Function Module |
ISH_DISPLAY_DEBITOR_R2_RFC VALUE(E_RNG12) LIKE RNG12
|
IS-H: Display customer from R/2 via RFC | NPAS | IS-H | IS-H |
17 | Function Module |
ISH_DISPLAY_DEBITOR_R2_RFC
|
IS-H: Display customer from R/2 via RFC | NPAS | IS-H | IS-H |
18 | Function Module |
ISH_DISPLAY_DEBITOR_R2_RFC VALUE(I_RNG12) LIKE RNG12
|
IS-H: Display customer from R/2 via RFC | NPAS | IS-H | IS-H |
19 | Function Module |
ISH_DISPLAY_FINANCE_DEBITOR VALUE(I_RNG12) LIKE RNG12
|
IS-H: Lesen Debitor im Finanzbuchhaltungssystem bis Release 4.6A | NBAS | IS-H | IS-H |
20 | Function Module |
ISH_DISPLAY_FINANCE_DEBITOR
|
IS-H: Lesen Debitor im Finanzbuchhaltungssystem bis Release 4.6A | NBAS | IS-H | IS-H |
21 | Function Module |
ISH_DISPLAY_FINANCE_DEBITOR VALUE(E_RNG12) LIKE RNG12
|
IS-H: Lesen Debitor im Finanzbuchhaltungssystem bis Release 4.6A | NBAS | IS-H | IS-H |
22 | Function Module |
ISH_DISPLAY_FINANCE_DEB_R2 VALUE(I_RNG12) LIKE RNG12
|
IS-H: R/2 Lesen Debitordaten aus Fremdsystem | NPAS | IS-H | IS-H |
23 | Function Module |
ISH_DISPLAY_FINANCE_DEB_R2 VALUE(E_RNG12) LIKE RNG12
|
IS-H: R/2 Lesen Debitordaten aus Fremdsystem | NPAS | IS-H | IS-H |
24 | Function Module |
ISH_DISPLAY_FINANCE_DEB_R2
|
IS-H: R/2 Lesen Debitordaten aus Fremdsystem | NPAS | IS-H | IS-H |
25 | Function Module |
ISH_DISPLAY_FINANCE_DEB_R3_46A
|
IS-H: Lesen Debitor im Finanzbuchhaltungssystem ab Release 4.6A | NBAS | IS-H | IS-H |
26 | Function Module |
ISH_DISPLAY_FINANCE_DEB_R3_46A VALUE(I_RNG12) LIKE RNG12
|
IS-H: Lesen Debitor im Finanzbuchhaltungssystem ab Release 4.6A | NBAS | IS-H | IS-H |
27 | Function Module |
ISH_DISPLAY_FINANCE_DEB_R3_46A VALUE(E_RNG12) LIKE RNG12
|
IS-H: Lesen Debitor im Finanzbuchhaltungssystem ab Release 4.6A | NBAS | IS-H | IS-H |
28 | Function Module |
ISH_DISTRIBUTE_CLEAR_DOWN_PAY REFERENCE(IS_RNG12) LIKE RNG12 OPTIONAL
|
IS-H: verteilt Funktion Anzahlung verrechnen/Verrechnung stornieren | NPAS | IS-H | IS-H |
29 | Function Module |
ISH_DISTRIBUTE_FUNCTION_DEBIT
|
IS-H: Über Ereignis Baustein zum Lesen/Ändern/Anlegen Debitor suchen | NPAS | IS-H | IS-H |
30 | Function Module |
ISH_DISTRIBUTE_FUNCTION_DEBIT VALUE(I_RNG12) LIKE RNG12
|
IS-H: Über Ereignis Baustein zum Lesen/Ändern/Anlegen Debitor suchen | NPAS | IS-H | IS-H |
31 | Function Module |
ISH_DISTRIBUTE_FUNCTION_DEBIT VALUE(E_RNG12) LIKE RNG12
|
IS-H: Über Ereignis Baustein zum Lesen/Ändern/Anlegen Debitor suchen | NPAS | IS-H | IS-H |
32 | Function Module |
ISH_DISTRIBUTE_FUNCTION_DEBIT VALUE(*I_RNG12) LIKE RNG12
|
IS-H: Über Ereignis Baustein zum Lesen/Ändern/Anlegen Debitor suchen | NPAS | IS-H | IS-H |
33 | Function Module |
ISH_DIV_DUNNING_PROCESS
|
IS-H: Setzen der Mahnbarkeit für Posten mit Skonto (IV-Rechnungskürzung) | NPAS | IS-H | IS-H |
34 | Function Module |
ISH_FIELDS_DEBITOR_R2_RFC VALUE(KONTOGRUPPE) LIKE RNG12-KTOKD
|
IS-H: Check screen modification in R/ for RF via RFC | NPAS | IS-H | IS-H |
35 | Function Module |
ISH_FILL_RNF115
|
IS-H: Füllen RNF115 - abw. Rechnungsadresse für SZ | NBAS | IS-H | IS-H |
36 | Function Module |
ISH_FILL_RNF116
|
IS-H: Füllen RNF116 - FI Debitor zum VV | NBAS | IS-H | IS-H |
37 | Function Module |
ISH_FILL_RNF116_SAMRE
|
IS-H: RNF116 für Sammelrechnung füllen: do not use | NBAS | IS-H | IS-H |
38 | Function Module |
ISH_FILL_RNF116_SAMRE VALUE(I_RNG12) LIKE RNG12
|
IS-H: RNF116 für Sammelrechnung füllen: do not use | NBAS | IS-H | IS-H |
39 | Function Module |
ISH_FILL_RNF11SP
|
IS-H: Füllen RNF11SP | NBAS | IS-H | IS-H |
40 | Function Module |
ISH_FILL_RNFP2S
|
IS-H: Füllen RNFP2S (Positionsfelder Sammelrechnung) | NBAS | IS-H | IS-H |
41 | Function Module |
ISH_FILL_RNFP2S VALUE(I_RNG12) TYPE RNG12 OPTIONAL
|
IS-H: Füllen RNFP2S (Positionsfelder Sammelrechnung) | NBAS | IS-H | IS-H |
42 | Function Module |
ISH_FIND_DEBITOR_ADDRESS VALUE(E_RNG12) LIKE RNG12
|
IS-H: Ermitteln abweichende Adresse zu CPD-Konto | NPAS | IS-H | IS-H |
43 | Function Module |
ISH_FIND_DEBITOR_ADDRESS
|
IS-H: Ermitteln abweichende Adresse zu CPD-Konto | NPAS | IS-H | IS-H |
44 | Function Module |
ISH_FI_CUSTOMER_GET_DETAIL
|
IS-H: Liefert Debitorstammdaten ausgehend von Patientennummer | NBAS | IS-H | IS-H |
45 | Function Module |
ISH_FI_CUSTOMER_GET_DETAIL VALUE(BUKRS) LIKE RNG12-BUKRS
|
IS-H: Liefert Debitorstammdaten ausgehend von Patientennummer | NBAS | IS-H | IS-H |
46 | Function Module |
ISH_FI_CUSTOMER_GET_DETAIL VALUE(E_RNG12) LIKE RNG12
|
IS-H: Liefert Debitorstammdaten ausgehend von Patientennummer | NBAS | IS-H | IS-H |
47 | Function Module |
ISH_GET_DATA_CBIL VALUE(E_RNG12) LIKE RNG12
|
IS-H: Ermittlung Daten für Sammelrechnung | NPAS | IS-H | IS-H |
48 | Function Module |
ISH_GET_SELF_PAYER_ADDR
|
IS-H: Retrieve self payer's address | NPAS | IS-H | IS-H |
49 | Function Module |
ISH_GET_SELF_PAYER_ADDR VALUE(E_RNG12) LIKE RNG12
|
IS-H: Retrieve self payer's address | NPAS | IS-H | IS-H |
50 | Function Module |
ISH_INSERT_DEBITOR_R2_RFC VALUE(I_RNG12) LIKE RNG12
|
IS-H: Create customer in R/2 via RFC | NPAS | IS-H | IS-H |
51 | Function Module |
ISH_INSERT_DEBITOR_R2_RFC
|
IS-H: Create customer in R/2 via RFC | NPAS | IS-H | IS-H |
52 | Function Module |
ISH_INSERT_FINANCE_DEB_R2
|
IS-H: R/2 Anlegen Debitor im Fremdsystem | NPAS | IS-H | IS-H |
53 | Function Module |
ISH_INSERT_FINANCE_DEB_R2 VALUE(I_RNG12) LIKE RNG12
|
IS-H: R/2 Anlegen Debitor im Fremdsystem | NPAS | IS-H | IS-H |
54 | Function Module |
ISH_INSERT_FINANCE_DEB_R3_20A VALUE(I_RNG12) LIKE RNG12
|
IS-H: FB legt Debitor in Fibu im System Rel 2.0A an | NBAS | IS-H | IS-H |
55 | Function Module |
ISH_INSERT_FINANCE_DEB_R3_20A
|
IS-H: FB legt Debitor in Fibu im System Rel 2.0A an | NBAS | IS-H | IS-H |
56 | Function Module |
ISH_INSERT_FINANCE_DEB_R3_46A
|
IS-H: Anlegen Debitor im Finanzbuchhaltungssystem ab Rel. 4.6A | NBAS | IS-H | IS-H |
57 | Function Module |
ISH_INSERT_FINANCE_DEB_R3_46A VALUE(I_RNG12) LIKE RNG12
|
IS-H: Anlegen Debitor im Finanzbuchhaltungssystem ab Rel. 4.6A | NBAS | IS-H | IS-H |
58 | Function Module |
ISH_INSREL_FI_RNG12_ADDR_BUILD
|
IS-H: RNG12 aufbauen | NPAS | IS-H | IS-H |
59 | Function Module |
ISH_INSREL_FI_RNG12_ADDR_BUILD VALUE(IE_RNG12) TYPE RNG12
|
IS-H: RNG12 aufbauen | NPAS | IS-H | IS-H |
60 | Function Module |
ISH_NIRA_CUSTOMER_SEARCH
|
IS-H: Debitor suchen | NPAS | IS-H | IS-H |
61 | Function Module |
ISH_PRINT_DATA_GET
|
IS-H: Datenbeschaffung und Druck Einzelfaktura (Vorlage für Kunden-FuB) | NPAS | IS-H | IS-H |
62 | Function Module |
ISH_PRINT_INVOICE_RNFXX_FILL
|
IS-H: Strukturen für Rechnugsdruck füllen | NPAS | IS-H | IS-H |
63 | Function Module |
ISH_SPLIT_DEBITOR_ADDRESS
|
IS-H: Aufsplitten der concatinierten Debitor-Adressfelder für Listen | NPAS | IS-H | IS-H |
64 | Function Module |
ISH_SPLIT_DEBITOR_ADDRESS VALUE(SS_RNL12) LIKE RNG12
|
IS-H: Aufsplitten der concatinierten Debitor-Adressfelder für Listen | NPAS | IS-H | IS-H |
65 | Function Module |
ISH_SPLIT_DEBITOR_ADDRESS VALUE(SS_RNG12) LIKE RNG12
|
IS-H: Aufsplitten der concatinierten Debitor-Adressfelder für Listen | NPAS | IS-H | IS-H |
66 | Function Module |
ISH_SUPERVISE_PAYMENT_GUARENT
|
IS-H: Insurance verification process | NPAS | IS-H | IS-H |
67 | Function Module |
ISH_UPDATE_DEBITOR_R2_RFC VALUE(O_RNG12) LIKE RNG12
|
IS-H: Change customer in R/2 via RFC | NPAS | IS-H | IS-H |
68 | Function Module |
ISH_UPDATE_DEBITOR_R2_RFC
|
IS-H: Change customer in R/2 via RFC | NPAS | IS-H | IS-H |
69 | Function Module |
ISH_UPDATE_DEBITOR_R2_RFC VALUE(I_RNG12) LIKE RNG12
|
IS-H: Change customer in R/2 via RFC | NPAS | IS-H | IS-H |
70 | Function Module |
ISH_UPDATE_FINANCE_DEBITOR
|
IS-H: Ändern Debitor im Finanzbuchhaltungssystem bis Release 46A | NBAS | IS-H | IS-H |
71 | Function Module |
ISH_UPDATE_FINANCE_DEBITOR VALUE(I_RNG12) LIKE RNG12
|
IS-H: Ändern Debitor im Finanzbuchhaltungssystem bis Release 46A | NBAS | IS-H | IS-H |
72 | Function Module |
ISH_UPDATE_FINANCE_DEBITOR VALUE(O_RNG12) LIKE RNG12
|
IS-H: Ändern Debitor im Finanzbuchhaltungssystem bis Release 46A | NBAS | IS-H | IS-H |
73 | Function Module |
ISH_UPDATE_FINANCE_DEB_R2 VALUE(I_RNG12) LIKE RNG12
|
IS-H: R/2 Change customer in non-SAP system | NPAS | IS-H | IS-H |
74 | Function Module |
ISH_UPDATE_FINANCE_DEB_R2 VALUE(O_RNG12) LIKE RNG12
|
IS-H: R/2 Change customer in non-SAP system | NPAS | IS-H | IS-H |
75 | Function Module |
ISH_UPDATE_FINANCE_DEB_R2
|
IS-H: R/2 Change customer in non-SAP system | NPAS | IS-H | IS-H |
76 | Function Module |
ISH_UPDATE_FINANCE_DEB_R3_46A VALUE(I_RNG12) LIKE RNG12
|
IS-H: Ändern Debitor im Finanzbuchhaltungssytem ab Release 46A | NBAS | IS-H | IS-H |
77 | Function Module |
ISH_UPDATE_FINANCE_DEB_R3_46A VALUE(O_RNG12) LIKE RNG12
|
IS-H: Ändern Debitor im Finanzbuchhaltungssytem ab Release 46A | NBAS | IS-H | IS-H |
78 | Function Module |
ISH_UPDATE_FINANCE_DEB_R3_46A
|
IS-H: Ändern Debitor im Finanzbuchhaltungssytem ab Release 46A | NBAS | IS-H | IS-H |