Fonctions SAP

Fonction RFC Description Composant
BKK_GET_RTRN_PMNT_NOTE_SYMBOLS Payment Notes for Returns, Text Symbols for SAPScript Product definition
BKK_GET_RTRN_PMNT_NOTE_TEXT Determination of Non-Formatted Texts for Payment Notes Return Product definition
BKK_GET_TBKK01E Customizingdata special CPD-account Payment Item
BKK_GET_TBKKG10 Provide Data for TBKKG10 Payment Item
BKK_GET_TBKKG2_DATE_PL BCA: Import TBKKG2_DATE_PL for Tolerance for Planned Posting Date Payment Item
BKK_GET_TBKKG3_TERM Read TBKKG3_TERM Payment Item
BKK_GET_TBKKIO1_DATA Read Data from TBKKIO1 Payment Item
BKK_GET_TBKKI_06 Read Field Control Data for Payment Order Payment Item
BKK_GET_TBKKI_RCV Recipient Bank Identification Types Payment Item
BKK_GET_TBKKI_VDAT Reads the table tbkki_vdat and fills into global memory Payment Item
BKK_GET_TBKK_BKS Read Control of Bank Control Key Payment Item
BKK_GET_TBKK_CTRY_ZERO Read data from TBKK_CTRY_ZERO Payment Item
BKK_GET_TBKK_PO_AUTO BCA: Import TBKKG2_DATE_PL for Tolerance for Planned Posting Date Payment Order
BKK_GET_TBKK_PYNT_TY_OFF Read the Offsetting Payment Type from Table TBKK_PYNT_TYP Payment Item
BKK_GET_TEXT_KEY BCA: Retrieve Text Key for Transaction Type Payment Item
BKK_GET_VALUE_RANGE_FOR_DTEL Supplies Fixed Value Text for Data Element and Fixed Value Bank Customer Accounts
BKK_GL_ACCGRP_CHECK Check General Ledger Group Customizing G/L transfer
BKK_GL_ACCGRP_CHECK_DEL General Ledger Group Deletion Permitted? G/L transfer
BKK_GL_ACCGRP_EXISTS Check if General Ledger Group Exists G/L transfer
BKK_GL_ACCGRP_GET_TEXT Read Text for General Ledger Group G/L transfer
Lignes 13661 to 13680 de 96276 entrées
1 682 683 684 685 686 4 814