Fonctions SAP

Fonction RFC Description Composant
BKK_RFC_BANKACCT_GET_BUPA_LIST X RFC: Selects Business Partner for Accounts Master Data
BKK_RFC_BANKACCT_GET_DETAIL X RFC: Detail Data for Accounts Master Data
BKK_RFC_BANKACCT_INT_VIEW X RFC: Internal Account Keys from External Account Keys Master Data
BKK_RFC_BANKACCT_RANGE_TO_LIST X RFC: Supplies Account Lists for Ranges Tables Master Data
BKK_RFC_CHCK_ACCNT X Check Bank Details, Determine Bank Name Payment Order
BKK_RFC_COND_CALC_STC X Interface: Single Transaction Costing Condition
BKK_RFC_COND_GET_BKK9ACC X Selection of Accounts with Zero Amounts in Accrual/Deferral Condition
BKK_RFC_COND_GET_BKK9ACC_ACC X Check for Zero Amounts in Accrual/Deferral Condition
BKK_RFC_COND_POST_DECRE_BAL X Posting Date-Based Balances for a Period Condition
BKK_RFC_COND_POST_DECRE_BAL_HY X Posting Turnovers and Balances, Including for Interest Comp. Root Accounts Condition
BKK_RFC_COND_VAL_DECRE_BAL X Value Date-Based Balances for a Period Condition
BKK_RFC_COND_VAL_DECRE_BAL_HY X Value Date-Based Turnovers and Bals, Incl. for Interest Comp. Root Accts Condition
BKK_RFC_GL_AT_GET_FIDATA X Read FI Data Basic Functions
BKK_RFC_GL_FI_PERIOD_CHECK X FM Checks if Posting Period Is Open According to T001B Basic Functions
BKK_RFC_GL_FI_PERIOD_DETERMINE X Determines the Period and Fiscal Year from the Posting Date Basic Functions
BKK_RFC_GL_GET_ACCNT_BALANCE X BCA: Supplies Current Balance for Period for an FI Account Basic Functions
BKK_RFC_GL_GET_BKPF_BSEG X BCA: Select FI Document Data (with Document No. or Reference Document No.) Basic Functions
BKK_RFC_GL_GET_DOCNO_BY_AWKEY X Determines Document Number for a AWKEY Basic Functions
BKK_RFC_GL_GET_FIDOC_SUMSZ X BCA: Select FI Document Data (with Totals Record Counter from BCA) Basic Functions
BKK_RFC_ITEM_GET_LIST X Turnover Display by Selection Criteria Payment Item
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