Fonction | RFC | Description | Composant |
---|---|---|---|
CACL_OBJECT_VALIDATION_MAINT | X | Classification | |
CACS00_ARCHIVE_READ_CASE | Incentive and Commission Management (ICM) | ||
CACS00_ARCHIVE_READ_DOC | Reading archived commission document | Incentive and Commission Management (ICM) | |
CACS00_BUILD_PAY_DOC | Commission: Structure of Document To The Payment System | Incentive and Commission Management (ICM) | |
CACS00_CALCULATE_WARRANTY | Comm.: Guarantee Calculation | Incentive and Commission Management (ICM) | |
CACS00_CALC_CLOSE_PERIODS | Period Calculation for Closing and Settlement | Incentive and Commission Management (ICM) | |
CACS00_CALL_PAYSYSTEM | Comm.: Assigning Payment Document for Payment System | Incentive and Commission Management (ICM) | |
CACS00_CASE_TRIGGER | Create Commission Case for Commission Contract | Incentive and Commission Management (ICM) | |
CACS00_CHECK_POSTING_POSSIBLE | Checks, Whether Document Posting is Allowed and Sets Lock | Incentive and Commission Management (ICM) | |
CACS00_CLOSE_RUN | Comm.: Commission Settlement | Incentive and Commission Management (ICM) | |
CACS00_CLOSURE_POST | Comm.: Posting of Documents and Journals in Settlement Run | Incentive and Commission Management (ICM) | |
CACS00_DOCHD_LIST | Selection of Commission Documents | Incentive and Commission Management (ICM) | |
CACS00_DOCRE_LIST | Selection of Commission Documents | Incentive and Commission Management (ICM) | |
CACS00_DOCSE_LIST | Selection of Commission Documents | Incentive and Commission Management (ICM) | |
CACS00_DOCVA_LIST | Selection of Commission Documents | Incentive and Commission Management (ICM) | |
CACS00_DOC_CLEARING_INFO_GET | OBSOLETE Comm.: Get Cleared Rows | Incentive and Commission Management (ICM) | |
CACS00_DOC_CONV_TO_CON_CURR | Convert Currencies to Contract Currencies | Incentive and Commission Management (ICM) | |
CACS00_DOC_CONV_TO_LED_CURR | Convert Currencies to Commission Model Currency | Incentive and Commission Management (ICM) | |
CACS00_DOC_NUMBER_GET | Use Number for Commission Document | Incentive and Commission Management (ICM) | |
CACS00_DOC_POST2 | Comm.: Commission Documents Update (Even in FI) | Incentive and Commission Management (ICM) |