Fonctions SAP

Fonction RFC Description Composant
BKK_PAYM_ITEM_INSERT_REL_ITEM Update Task: Insert New Payment Items in BKKITREL Payment Item
BKK_PAYM_ITEM_INSERT_RETREL Update Task: Insert New Payment Items in BKKITRETREL Payment Item
BKK_PAYM_ITEM_INSERT_TMP_ITEM Update Task: Insert New Payment Items in BKKITTMP Payment Item
BKK_PAYM_ITEM_LIST_ITEMS BCA: List Tool for Account Turnovers by Date Payment Item
BKK_PAYM_ITEM_MODIFY Modify Payment Items Payment Item
BKK_PAYM_ITEM_MODIFY_AI_ITEM Change Info Items Payment Item
BKK_PAYM_ITEM_MODIFY_ALLOWED Payment Item Modification Permitted? Payment Item
BKK_PAYM_ITEM_MODIFY_RETREL Update Task: Modify Payment Items in BKKITRETREL Payment Item
BKK_PAYM_ITEM_PENALTY_LIST BCA: List Tool for Info Items by Date Payment Item
BKK_PAYM_ITEM_POST Check and Post New Payment Item Payment Item
BKK_PAYM_ITEM_POST_AI Post Interest Penalty Items for Closure Payment Item
BKK_PAYM_ITEM_POST_ALLOWED Payment Item Posting Permitted? Payment Item
BKK_PAYM_ITEM_POST_CLOSING Check and Post Payment Items from Account Balancing Payment Item
BKK_PAYM_ITEM_POST_DIRECT_FEE Post Payment Items for Direct Charges Payment Item
BKK_PAYM_ITEM_POST_EXIST Check and Post Existing Payment Item Payment Item
BKK_PAYM_ITEM_POST_MULTIPLE Check and Post Recipient Item Payment Item
BKK_PAYM_ITEM_POST_PLANNED Check and Post New Payment Item with Posting Date in the Future Payment Item
BKK_PAYM_ITEM_PREPARE_DELETE Prepares Deletion of a Payment Item Payment Item
BKK_PAYM_ITEM_PREPARE_DENY Prepares Rejection of Payment Item Release Payment Item
BKK_PAYM_ITEM_PREPARE_ITEM Completes Payment Item Data Payment Item
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