| BCA_DIM_LOANS_APPLOG_UPDATE |
X |
Update Application log for Loans RFCs |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_MAP_TRANS_TYPE |
|
Mapping Main and Sub trans to transaction type |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_OPENITEM_TRANSFER |
X |
Transfers Open Items |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_OPENITEM_TRANSFER_BULK |
X |
Transfers Open Items for multiple Accounts |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_PAYMENT_LOT |
X |
Wrapper RFC for Payment lot operations |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_PAYMENT_ORDER_LOT |
X |
Create Payment Order Lot |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_READ_CALCDET |
|
Read calculation details |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_READ_COMP_CODE |
|
Get company code |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_READ_OPENITEMS |
X |
Reading open items |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_REVERSE_CLEAR |
X |
Wrapper RFC for Reversing Cleared Items |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_REVERSE_DOC |
X |
Reverse Documents (Clearing Document, Due item) |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_REVERSE_DUEITEM |
X |
Due Item reversal |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_SAMPLE_S300 |
|
FI-CA:Determine account relationship |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_SAMPLE_S900 |
|
Clearing of Trivial Amounts |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_SAMPLE_S901 |
|
Clearing of Trivial Amounts, Copy Paramenters |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_SAVE_CALCDET |
|
Save calculation details |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_UKMS_MAPPING |
|
Create mapping in UKMS |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_UKMS_REV_MAPPING |
|
Create mapping in UKMS |
Generic Contract Accounts Receivable and Payable |
| BCA_DIM_WRITE_OFF |
X |
Write Off Item |
Generic Contract Accounts Receivable and Payable |
| BCA_DYN_CONDGROUP_GET_STATUS |
|
Request Header Data for Application and Time Stamp Centrally |
Financial Conditions |