| /SAPNEA/SMAPI_TRMS_PAY_GETLIST |
X |
Get Terms of payment |
Cross-Application Components |
| /SAPNEA/SMAPI_UNIT_GETLIST |
X |
Get Unit of measurement |
Cross-Application Components |
| /SAPPCE/CALCULATE_MENGD_ACPT |
|
To Calculate the total of all MENGE in in table ESLL |
Down Payment Chains |
| /SAPPCE/DPC_BADI_GET_DATA |
|
DPC: BAdI Posting Get Data |
Down Payment Chains |
| /SAPPCE/DPC_BADI_SET_DATA |
|
DPC: BAdI Posting Set Data |
Down Payment Chains |
| /SAPPCE/DPC_BARCODE_POPUP |
|
Barcode Pop-Up |
Down Payment Chains |
| /SAPPCE/DPC_BILLING_DOC_UPDATE |
|
Update billing document when posting DPC document |
Down Payment Chains |
| /SAPPCE/DPC_CHECK_PODPC |
|
Check assignment PO document type to chain type |
Down Payment Chains |
| /SAPPCE/DPC_CHECK_SD_LINK |
|
Check assignment SD item category to chain type |
Down Payment Chains |
| /SAPPCE/DPC_CHK_ADDL_COSTS |
|
Check if all mandatory addl cost categories are maintained in contract |
Down Payment Chains |
| /SAPPCE/DPC_CONTRACT |
|
Create/update DPC contract |
Down Payment Chains |
| /SAPPCE/DPC_CONTRACT_CHANGE_SD |
|
Down Payment Chain: Change Contract |
Down Payment Chains |
| /SAPPCE/DPC_CONTRACT_CHECK_DEL |
|
Down Payment Chain: Check Deletion of Contract |
Down Payment Chains |
| /SAPPCE/DPC_CONTRACT_CHECK_SD |
|
Down Payment Chain: Check Contract Data |
Down Payment Chains |
| /SAPPCE/DPC_CONTRACT_CREATE_SD |
|
Down Payment Chain: Create Contract form Sales Order |
Down Payment Chains |
| /SAPPCE/DPC_CONTRACT_DB_DATA |
|
Down Payment Chain: Contract Data from Database |
Down Payment Chains |
| /SAPPCE/DPC_CONTRACT_DELETE_SD |
|
Down Payment Chain: Delete Contract |
Down Payment Chains |
| /SAPPCE/DPC_CONTRACT_READ_SD |
|
Down Payment Chain: Read Contract for Sales Order |
Down Payment Chains |
| /SAPPCE/DPC_CONTRACT_SAVE |
|
Down Payment Chain: Save Contract |
Down Payment Chains |
| /SAPPCE/DPC_DISPLAY |
|
Down Payment Chain: Display Contract and Postings |
Down Payment Chains |