| APAR_EBPP_GET_VENDOR_INQUIRY |
X |
get inquiries per vendor |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_IMPL_INIT |
|
EBPP: Initialisierung der Funktionsgruppe |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_INIT |
X |
EBPP: Lesen von Customizingdaten |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_ISR_CREATE_USER |
X |
User über ISR anlegen |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_PUT_DATA |
X |
EBPP: Posten zur Zahlung anweisen |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_PUT_DISPUTE |
X |
EBPP: Anlegen von Klärungsfällen zu Rechnungen |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_STOP_DATA |
X |
EBPP: Stoppen von Zahlungsanweisungen |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_USE_NEW_FUNCTION |
|
Ist Tabelle VCNUM erweitert, so verwende neue Funktionen |
Accounts Receivable Accounting Process Integration |
| APAR_GET_CUST_DOCUMENT |
|
EBPP: Lesen einer Rechnung |
Accounts Receivable Accounting Process Integration |
| APAR_GET_CUST_DOCUMENTS |
|
EBPP: Lesen von Posten |
Accounts Receivable Accounting Process Integration |
| APAR_GET_CUST_ITEMS |
|
EBPP: Lesen von Posten |
Accounts Receivable Accounting Process Integration |
| APAR_GET_DOCUMENTS_FOR_DSPTS |
|
Biller Direct: Lesen der Rechnungen im Dispute |
Accounts Receivable Accounting Process Integration |
| APAR_GET_INV_EXT_DESCR |
|
Get external description of the invoice per vendor |
Accounts Receivable Accounting Process Integration |
| APAR_GET_PMNT_DESCR |
|
Read payment description for SAPScript |
Accounts Receivable Accounting Process Integration |
| APAR_GET_VEND_DOCUMENT |
|
EBPP: Lesen einer Rechnung |
Accounts Receivable Accounting Process Integration |
| APAR_GET_VEND_DOCUMENTS |
|
EBPP: Lesen von Posten |
Accounts Receivable Accounting Process Integration |
| APAR_ITEMS_LOCKED_BY_PROP_GET |
|
Check if open item is in payment proposal |
Accounts Receivable Accounting Process Integration |
| APAR_MAINTAIN_PMNT_DESCR |
|
Maintain payment description per company |
Accounts Receivable Accounting Process Integration |
| APAR_MAP_ITEMS_TO_DOCUMENTS |
|
EBPP: Abbildung von offenen Posten auf Rechnungen |
Accounts Receivable Accounting Process Integration |
| APAR_OPEN_ITEMS_PREPARE |
|
Aufbereitung der offenen Posten |
Accounts Receivable Accounting Process Integration |