| APAR_EBPP_CHANGE_CARD |
X |
Zahlungskarte ändern |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_CHANGE_CARD_NEW |
X |
Zahlungskarte ändern (nur VCNUM) |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_CHANGE_DISPUTE |
X |
EBPP: Klärungsfallattribute ändern, Notizen hinzufügen |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_CHECK_CREDITS |
X |
EBPP: Anrechenbare Gutschriften ermitteln |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_CHECK_INV_INQUIRY |
|
Check the inquiry status of each invoice |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_COCD_DETERMINE |
|
Determine CoCd for Customer |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_CREATE_INQUIRY |
X |
Create vendor inquiry |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_DELETE_CARD |
X |
Zahlungskarte löschen |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_DELETE_CARD_NEW |
X |
Zahlungskarte löschen (nur VCNUM) |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_DISPUTE_ATTCHS_GET |
X |
Biller Direct: Attachmentliste zum Klärungsfall erzeugen |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_DISPUTE_FILE_GET |
X |
Biller Direct: Anhang eines Klärungsfalls in Bytes lesen |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_DISPUTE_NOTES_GET |
X |
Biller Direct: Notizen lesen |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_GET_CARDLIST |
X |
Liste von Zahlungskarten für Debitor |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_GET_CARDLIST_NEW |
X |
Liste von Zahlungskarten für Debitor (nur VCNUM) |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_GET_COMP_CODE |
|
FSCM-Biller Direct: Ermittlung des relevanten Buchunkskreises |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_GET_DATA |
X |
EBPP: Lesen aller Daten (Posten, Banken, Zahlungskarten) |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_GET_DISPUTES |
X |
Biller Direct: Klärungsfälle lesen |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_GET_INQUIRY_DETAIL |
X |
Get the detail of the inquiry |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_GET_PAYMENTS |
X |
EBPP: Lesen der WEB-Zahlungen |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_GET_USER_LOGIN_INFO |
X |
Administrative Anmelde-Informationen über einen Benutzer einholen |
Accounts Receivable Accounting Process Integration |