Where Used List (Function Module) for SAP ABAP Table TN02K (IS-H: Supported Configuration Variants of an Event)
SAP ABAP Table TN02K (IS-H: Supported Configuration Variants of an Event) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
ISH_BUKRS_KONGR_R2 VALUE(I_TN02K) LIKE TN02K DEFAULT SPACE
|
IS-H: R/2 Determine account group and check customer number range | NPAS | IS-H | IS-H |
2 | Function Module |
ISH_BUKRS_KONGR_R2
|
IS-H: R/2 Determine account group and check customer number range | NPAS | IS-H | IS-H |
3 | Function Module |
ISH_BUKRS_KONGR_R2_RFC
|
IS-H: Determine number range and interval | NPAS | IS-H | IS-H |
4 | Function Module |
ISH_BUKRS_KONGR_R2_RFC VALUE(I_TN02K) LIKE TN02K DEFAULT SPACE
|
IS-H: Determine number range and interval | NPAS | IS-H | IS-H |
5 | Function Module |
ISH_CHECK_BANK_NUMBER
|
IS-H: Ermitteln Baustein zur Prüfung der Bankdaten aus dem FI | NPAS | IS-H | IS-H |
6 | Function Module |
ISH_CHECK_BUKRS_KONGR
|
IS-H: Ermitteln Kontengruppe und Prüfung Nummernkreis Debitor | NPAS | IS-H | IS-H |
7 | Function Module |
ISH_CHECK_FINANCE_R2
|
IS-H: Checks whether specified invoices successfully trans. to R/2 RF | NPAS | IS-H | IS-H |
8 | Function Module |
ISH_CHECK_FINANCE_R2 VALUE(TN02K_I) LIKE TN02K
|
IS-H: Checks whether specified invoices successfully trans. to R/2 RF | NPAS | IS-H | IS-H |
9 | Function Module |
ISH_CHECK_INPUT_FIELD_DEBITOR
|
IS-H: Ermitteln Baustein zur Mußfeldprüfung der Felder im FI | NPAS | IS-H | IS-H |
10 | Function Module |
ISH_CUSTOMER_SEARCH
|
IS-H: Suchen von Debitoren in der Finanzbuchhaltung | NPAS | IS-H | IS-H |
11 | Function Module |
ISH_DEBITOR_DATA_CHECK
|
IS-H: Ermitteln Baustein zur Feldprüfung FI-spezifischer Felder | NPAS | IS-H | IS-H |
12 | Function Module |
ISH_DISPLAY_DEBITOR_R2_RFC
|
IS-H: Display customer from R/2 via RFC | NPAS | IS-H | IS-H |
13 | Function Module |
ISH_DISPLAY_DEBITOR_R2_RFC VALUE(I_TN02K) LIKE TN02K DEFAULT SPACE
|
IS-H: Display customer from R/2 via RFC | NPAS | IS-H | IS-H |
14 | Function Module |
ISH_DISPLAY_FINANCE_DEBITOR VALUE(I_TN02K) LIKE TN02K DEFAULT SPACE
|
IS-H: Lesen Debitor im Finanzbuchhaltungssystem bis Release 4.6A | NBAS | IS-H | IS-H |
15 | Function Module |
ISH_DISPLAY_FINANCE_DEB_R2
|
IS-H: R/2 Lesen Debitordaten aus Fremdsystem | NPAS | IS-H | IS-H |
16 | Function Module |
ISH_DISPLAY_FINANCE_DEB_R2 VALUE(I_TN02K) LIKE TN02K DEFAULT SPACE
|
IS-H: R/2 Lesen Debitordaten aus Fremdsystem | NPAS | IS-H | IS-H |
17 | Function Module |
ISH_DISPLAY_FINANCE_DEB_R3_46A VALUE(I_TN02K) LIKE TN02K DEFAULT SPACE
|
IS-H: Lesen Debitor im Finanzbuchhaltungssystem ab Release 4.6A | NBAS | IS-H | IS-H |
18 | Function Module |
ISH_DISTRIBUTE_ACTIVITY_ALLOC
|
IS-H: Interne Leistungsverrechnung (Auftrag oder Kostenstelle) | NPAS | IS-H | IS-H |
19 | Function Module |
ISH_DISTRIBUTE_CHANGE_ORDER
|
IS-H: verteilt die Funktion 'Ändern Auftrag' | NPAS | IS-H | IS-H |
20 | Function Module |
ISH_DISTRIBUTE_CHANGE_PLAN_VAL
|
IS-H: verteilt die CO-Funktion Auftragsplanung ändern auf FB des Fremdsys. | NPAS | IS-H | IS-H |
21 | Function Module |
ISH_DISTRIBUTE_CHANGE_SAMNR
|
IS-H: Verteilerbaustein für Änderung der Sammelrechnungsnummer im FI-Beleg | NPAS | IS-H | IS-H |
22 | Function Module |
ISH_DISTRIBUTE_CHECK_CC_ACT
|
IS-H: verteilt die CO-Funktion Prüfen Leistungsart auf FB des Fremdsys. | NPAS | IS-H | IS-H |
23 | Function Module |
ISH_DISTRIBUTE_CREATE_ORDER
|
IS-H: verteilt die Funktion Öffnen/Ändern Auftrag | NPAS | IS-H | IS-H |
24 | Function Module |
ISH_DISTRIBUTE_DOCUMENT_CREATE
|
IS-H: verteilt Abgrenzbuchungen in die Finanzbuchhaltung | NPAS | IS-H | IS-H |
25 | Function Module |
ISH_DISTRIBUTE_DOC_CREATE_API
|
IS-H: Buchungen ins FI | NPAS | IS-H | IS-H |
26 | Function Module |
ISH_DISTRIBUTE_FUNCTION_DEBIT
|
IS-H: Über Ereignis Baustein zum Lesen/Ändern/Anlegen Debitor suchen | NPAS | IS-H | IS-H |
27 | Function Module |
ISH_DISTRIBUTE_GET_CPD_ADDRESS
|
IS-H: Ermittlung Adresse aus CPD-Beleg | NPAS | IS-H | IS-H |
28 | Function Module |
ISH_DISTRIBUTE_KEY_FIG_READ
|
IS-H: Verteilen: Statistische Kennzahlen buchen | NPAS | IS-H | IS-H |
29 | Function Module |
ISH_DISTRIBUTE_MM_CONS_CO_POST
|
IS-H MM: Interne Materialverbrauchsverrechnung (Kostenst. <-> Auftrag) | NPAS | IS-H | IS-H |
30 | Function Module |
ISH_DISTRIBUTE_MM_DOC_COMMIT
|
IS-H MM: Verteiltes Commit Materialanforderungen | NPAS | IS-H | IS-H |
31 | Function Module |
ISH_DISTRIBUTE_MM_DOC_CREATE
|
IS-H MM: Verteiltes Anlegen von Materialanforderungen | NPAS | IS-H | IS-H |
32 | Function Module |
ISH_DISTRIBUTE_MM_DOC_GETITEM
|
IS-H MM: Verteiltes Lesen von Materialanforderungspositionen | NPAS | IS-H | IS-H |
33 | Function Module |
ISH_DISTRIBUTE_MM_GOODS_ISSUE
|
IS-H MM: Verteiltes Buchen Warenausgang | NPAS | IS-H | IS-H |
34 | Function Module |
ISH_DISTRIBUTE_PERIOD_CHECK
|
IS-H: verteilt die Funktion Periode prüfen | NPAS | IS-H | IS-H |
35 | Function Module |
ISH_DISTRIBUTE_READ_ACT_TYPE
|
IS-H: verteilt die CO-Funktion Lesen Leistungsart auf FB des Fremdsys. | NPAS | IS-H | IS-H |
36 | Function Module |
ISH_DISTRIBUTE_READ_COST_CENTR
|
IS-H: verteilt die CO-Funktion Lesen Kostenstelle auf FB des Fremdsys. | NPAS | IS-H | IS-H |
37 | Function Module |
ISH_DISTRIBUTE_READ_MARA
|
IS-H: Processes MM event 'Check material master' | NPAS | IS-H | IS-H |
38 | Function Module |
ISH_DISTRIBUTE_READ_ORDER
|
IS-H: verteilt die CO-Funktion Lesen Auftrag auf FB des Fremdsys. | NPAS | IS-H | IS-H |
39 | Function Module |
ISH_DISTRIBUTE_SETTLEMENT_RVRS
|
IS-H: Verteilungs-FuB für Storno von Abrechnungen von Aufträgen ans CO-PA | NPAS | IS-H | IS-H |
40 | Function Module |
ISH_DISTRIBUTE_STATISTICAL_RAT
|
IS-H: Verteilen: Statistische Kennzahlen buchen | NPAS | IS-H | IS-H |
41 | Function Module |
ISH_FIND_COMMUNICATION_FB_DEB
|
IS-H: FB sucht aus Steuertab TN02* FB für INS UPD DIS FI-Debitor | NPAS | IS-H | IS-H |
42 | Function Module |
ISH_FIND_COMMUNICATION_FB_DEB VALUE(E_TN02K) LIKE TN02K
|
IS-H: FB sucht aus Steuertab TN02* FB für INS UPD DIS FI-Debitor | NPAS | IS-H | IS-H |
43 | Function Module |
ISH_GET_APPLICATION_DB_DATA VALUE(E_TN02K) LIKE TN02K
|
ISH: Determines active application DB with event-dep. access specs | NBAS | IS-H | IS-H |
44 | Function Module |
ISH_GET_APPLICATION_DB_DATA
|
ISH: Determines active application DB with event-dep. access specs | NBAS | IS-H | IS-H |
45 | Function Module |
ISH_GET_CONFIG_OF_EVENT VALUE(E_TN02K) LIKE TN02K
|
ISH: Determines active application DB with event-dep. access specs | NBAS | IS-H | IS-H |
46 | Function Module |
ISH_GET_CONFIG_OF_EVENT
|
ISH: Determines active application DB with event-dep. access specs | NBAS | IS-H | IS-H |
47 | Function Module |
ISH_INSERT_DEBITOR_R2_RFC
|
IS-H: Create customer in R/2 via RFC | NPAS | IS-H | IS-H |
48 | Function Module |
ISH_INSERT_DEBITOR_R2_RFC VALUE(I_TN02K) LIKE TN02K DEFAULT SPACE
|
IS-H: Create customer in R/2 via RFC | NPAS | IS-H | IS-H |
49 | Function Module |
ISH_INSERT_FINANCE_DEB_R2
|
IS-H: R/2 Anlegen Debitor im Fremdsystem | NPAS | IS-H | IS-H |
50 | Function Module |
ISH_INSERT_FINANCE_DEB_R2 VALUE(I_TN02K) LIKE TN02K DEFAULT SPACE
|
IS-H: R/2 Anlegen Debitor im Fremdsystem | NPAS | IS-H | IS-H |
51 | Function Module |
ISH_INSERT_FINANCE_DEB_R3_20A VALUE(I_TN02K) LIKE TN02K DEFAULT SPACE
|
IS-H: FB legt Debitor in Fibu im System Rel 2.0A an | NBAS | IS-H | IS-H |
52 | Function Module |
ISH_INSERT_FINANCE_DEB_R3_46A VALUE(I_TN02K) LIKE TN02K DEFAULT SPACE
|
IS-H: Anlegen Debitor im Finanzbuchhaltungssystem ab Rel. 4.6A | NBAS | IS-H | IS-H |
53 | Function Module |
ISH_INSERT_FINANCE_R2 VALUE(TN02K_I) LIKE TN02K
|
IS-H: Transfers invoices (SD) to financial accounting (RF/R2) | NPAS | IS-H | IS-H |
54 | Function Module |
ISH_INSERT_FINANCE_R2
|
IS-H: Transfers invoices (SD) to financial accounting (RF/R2) | NPAS | IS-H | IS-H |
55 | Function Module |
ISH_RF_BUKRS_KONGR VALUE(I_TN02K) LIKE TN02K DEFAULT SPACE
|
IS-H: Eingabe Buchungskreis Kontogruppe zum Anlegen FI-Debitor | NBAS | IS-H | IS-H |
56 | Function Module |
ISH_TEST_KONGR
|
IS-H: Prüfen Vorschlagswert Kontengruppe im Customizing TN02Q | NPAS | IS-H | IS-H |
57 | Function Module |
ISH_UPDATE_DEBITOR_R2_RFC
|
IS-H: Change customer in R/2 via RFC | NPAS | IS-H | IS-H |
58 | Function Module |
ISH_UPDATE_DEBITOR_R2_RFC VALUE(I_TN02K) LIKE TN02K DEFAULT SPACE
|
IS-H: Change customer in R/2 via RFC | NPAS | IS-H | IS-H |
59 | Function Module |
ISH_UPDATE_FINANCE_DEBITOR VALUE(I_TN02K) LIKE TN02K DEFAULT SPACE
|
IS-H: Ändern Debitor im Finanzbuchhaltungssystem bis Release 46A | NBAS | IS-H | IS-H |
60 | Function Module |
ISH_UPDATE_FINANCE_DEB_R2
|
IS-H: R/2 Change customer in non-SAP system | NPAS | IS-H | IS-H |
61 | Function Module |
ISH_UPDATE_FINANCE_DEB_R2 VALUE(I_TN02K) LIKE TN02K DEFAULT SPACE
|
IS-H: R/2 Change customer in non-SAP system | NPAS | IS-H | IS-H |
62 | Function Module |
ISH_UPDATE_FINANCE_DEB_R3_46A VALUE(I_TN02K) LIKE TN02K DEFAULT SPACE
|
IS-H: Ändern Debitor im Finanzbuchhaltungssytem ab Release 46A | NBAS | IS-H | IS-H |