| BD_MVE_INTERNET_COUNTRY |
X |
Read Countries for Dropdown Box |
Customer Service |
| BD_MVE_INTERNET_GET_BANKDATA |
X |
Read Bank Data |
Customer Service |
| BD_MVE_INTERNET_MOVE_IN |
X |
Move-In |
Customer Service |
| BD_MVE_INTERNET_MOVE_INOUT |
X |
Move-Out |
Customer Service |
| BD_MVE_INTERNET_MOVE_INOUT_EML |
X |
Move-Out |
Customer Service |
| BD_MVE_INTERNET_MOVE_IN_EMAIL |
X |
Move-In |
Customer Service |
| BD_MVE_INTERNET_MOVE_IN_PRINT |
X |
Move-In |
Customer Service |
| BD_MVE_INTERNET_MOVE_OUT |
X |
Move-Out |
Customer Service |
| BD_MVE_INTERNET_MOVE_OUT_EMAIL |
X |
Move-Out |
Customer Service |
| BD_MVE_INTERNET_PREMISE_IDENT |
X |
Determination of Premise from Address Data |
Customer Service |
| BD_MVE_INTERNET_READ_PREMISES |
X |
Read Address Data from Premise |
Customer Service |
| BD_MVE_INTERNET_REGION |
X |
Read Regions for Dropdown Box |
Customer Service |
| BD_MVE_INTERNET_STRUCTURES |
X |
Read Extendable Structures |
Customer Service |
| BD_MVE_INTERNET_VKONTO |
X |
Read Contract Account Data |
Customer Service |
| BD_SHLP_EXIT_SH_BDCUSTGR |
|
Example for a search help exit |
ALE Integration Technology |
| BELEGE_ZUM_MATERIAL |
|
All documents for one material without duplicates |
Invoice Verification |
| BELEGKOPF_LESEN |
|
Access routine for accounting document headers |
Invoice Verification |
| BELEGPOSITION_LESEN |
|
Retrieve items of an accounting document |
Invoice Verification |
| BENCH_PAYM_ITEM_POST |
X |
Create and Post Payment Items by Using RFC |
Bank Customer Accounts |
| BENCH_PAYM_ITEM_POST_RECEIVER |
X |
Check and Post Payment Recipient Payment Item(s) |
Bank Customer Accounts |