SAP Functions

Function RFC Description Component
SAMPLE_INTERFACE_00011055 Account Master Data: Account ID Master Data
SAMPLE_INTERFACE_00011060 Correspondence on Changing Account Master Data Master Data
SAMPLE_INTERFACE_00011110 Account Master Data: Transfer Data During Deletion Master Data
SAMPLE_INTERFACE_00011210 General Ledger: Determine Additional Key for Account Assignement G/L transfer
SAMPLE_INTERFACE_00011215 Account: Date Selection for Turnover Display Bank Customer Accounts
SAMPLE_INTERFACE_00011220 General Ledger: Determine Whether Single Transfer G/L transfer
SAMPLE_INTERFACE_00011230 General Ledger: Determine Business Area G/L transfer
SAMPLE_INTERFACE_00011240 General Ledger: Determine Company ID (VBUND) for IHC G/L transfer
SAMPLE_INTERFACE_00011300 General Ledger: FI Transfer Customer-Defined Fields IBKK_GLASS G/L transfer
SAMPLE_INTERFACE_00011310 General Ledger: G/L: Replace Standard General Ledger Transfer G/L transfer
SAMPLE_INTERFACE_00011410 Currency Conversion: Check Data for Date Entered for Currency Conversion Master Data
SAMPLE_INTERFACE_00011411 Currency Conversion: Check Module Bank Customer Accounts
SAMPLE_INTERFACE_00011420 Currency Conversion:Create New Limits per Entries for Currency Conversion Master Data
SAMPLE_INTERFACE_00011425 Sample: Currency Conversion : Limit Translation Master Data
SAMPLE_INTERFACE_00011510 Currency Conversion: Update Module Bank Customer Accounts
SAMPLE_INTERFACE_00011520 Currency Conversion: Business Information Warehouse Bank Customer Accounts
SAMPLE_INTERFACE_00011530 Currency Conversion: Notes to Payee for Write-Off in Old Account Currency Payment Item
SAMPLE_INTERFACE_00011531 Currency Conversion: Notes to Payee for Posting in New Account Currency Payment Item
SAMPLE_INTERFACE_00011600 Compares a Name With a Table of Names Bank Customer Accounts
SAMPLE_INTERFACE_00011700 Authorization Checks Bank Customer Accounts
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