Fonctions SAP

Fonction RFC Description Composant
BKK_PAYM_ITEM_PREPARE_ITEM_DI Checks Payment Item Data in Direct Input Payment Item
BKK_PAYM_ITEM_PREPARE_MODIFY Prepares Payment Item Change Payment Item
BKK_PAYM_ITEM_PREPARE_POST Prepares Payment Item Posting Payment Item
BKK_PAYM_ITEM_PREPARE_PREPOST Prepares Payment Item Parking Payment Item
BKK_PAYM_ITEM_PREPARE_RELEASE Prepares Payment Item Release Payment Item
BKK_PAYM_ITEM_PREPARE_REVERSE Prepares Payment Item Reversal Payment Item
BKK_PAYM_ITEM_PREPARE_TRANSFER Prepares Payment Item Transfer Posting Payment Item
BKK_PAYM_ITEM_PREPOST Park New Payment Item Payment Item
BKK_PAYM_ITEM_PREP_REVERSE_AI Prepare Info Item Return Payment Item
BKK_PAYM_ITEM_PRE_LIM1 BCA: Process Parked Payment Item Due to Limit Payment Item
BKK_PAYM_ITEM_REFRESH_ALL Deletes All Prepared Payment Items from Global Memory Payment Item
BKK_PAYM_ITEM_REFRESH_CHECK Reset Global Variables and Tables Payment Item
BKK_PAYM_ITEM_RELEASE Release Payment Item Payment Item
BKK_PAYM_ITEM_RELEASE_ALLOWED Payment Item Release Permitted? Payment Item
BKK_PAYM_ITEM_RELEASE_DELETE Release Payment Item for Deletion Payment Item
BKK_PAYM_ITEM_RELEASE_REVERSE Release Payment Item for Reversal Payment Item
BKK_PAYM_ITEM_RELEASE_TRANSFER Release Payment Item for Deletion Payment Item
BKK_PAYM_ITEM_RETURN Payment Item Return Payment Item
BKK_PAYM_ITEM_RETURN_ALLOWED Is Payment Item Allowed to Be Returned? Payment Item
BKK_PAYM_ITEM_REVERSE Reverse Payment Item Payment Item
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