| BCA_DIM_BILLDOC_CANCEL |
X |
Wrapper RFC for billing Document Cancel |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_BILLDOC_CHANGE |
X |
Abrechnungsbelege erzeugen |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_BILLDOC_CHANGEMULTIPLE |
X |
Abrechnungsbelege erzeugen |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_BILLDOC_CREATEMULTIPLE |
X |
Abrechnungsbelege erzeugen |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_BILLING_ERROR_HANDLING |
|
Error handling in Billing RFC |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_BUPA_CRMIN_ADD_ROLE |
|
Map roles in BP sync. with FS PP Loans |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_BUPA_INBOUND_ADD_ROLE |
|
Inbound processing |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_CHANGE_OPENITEMS |
X |
Change Open Item attributes |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_CHECK_ADJUSTM_DOC |
|
Check whether document is an adjustment document |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_CHECK_INPUT_CLR_CREDIT |
|
Check for parameters in payment lot |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_CHECK_INPUT_PAY_LOT |
|
Check for parameters in payment lot |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_CLEAR_FROM_CREDIT |
X |
Clear Open Items using Credit Reference - Wrapper RFC |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_CONTACCOUNT_GETLIST |
X |
Get list of contract accounts |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_CONTRACTACCOUNT_CHANGE |
X |
Change Contract Account |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_CONTRACTACCOUNT_CREATE |
X |
Create Contract Account |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_CTRACDOCUMENT_CHANGE |
|
FI-CA Change Document - Wrapper RFC |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_GET_BU_PAYMENT_DETAILS |
|
Get payment details of business partner |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_GET_MT_ST |
|
Mapping Main and Sub trans to transaction type |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_GET_REC_KEY |
|
Create Reconcilation Key |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_GET_SCRDOC_FOR_BITEM |
|
Check whether document is an adjustment document |
Generic Contract Accounts Receivable and Payable |