Function Modules
Complete Function Module Documentation From FKK_BP up to FKK_PAYMEDIUM
This documentation is copyright by SAP AG.Count: 64 Skipped: 125
Function Module
Description
Preparation of Requests for Business Partner Changes
Update of Requests for Business Partner Changes
Gets Business Partner Data from BP Shadow Table FKK_GPSHAD
Gets Initialized Buffer for FKK_BP_EXTRACT_GET
Transfer of Open Items
Event 0110: Automatic Clearing Proposal
Event 0120: Distribute Clearing Amount to Coll. Bill/Installment Plan
Event 0130: Distribute Clearing Amount to a Summarization Group
Event 0031: Fill Document Numbers for Automatically Created Co-Li Items
EXTERN: Determination of Collection Agency
Post Additional Document
Preparation of Requests for Business Partner Changes
Update of Requests for Business Partner Changes
INTERNAL: Reading General Parameters of a Security Deposit in FKK_SEC
INTERNAL: Array Selection for Security Deposits
INTERNAL: Array Selection for Contract Account Security Deposits
INTERNAL: Array Selection for Contract Security Deposits
INTERNAL: Search for Cash Security Deposit using Request Document
INTERNAL: Array Selection for a Guarantor's Security Deposits
INTERNAL: Selects Security Deposit for a Source Object
INTERNAL: Reading of a Security Deposit Together with all Contracts
INTERNAL: Database Update for a Security Deposit
Process enforcement action during dunning activity
Query the DRS via the XI
FI-CA Dunning: Dunning Activity for Disconnection
FI-CA Dunning: Disconnection - Reverse from Dunning History
Biller Direct: Change to an Address
Mass Activity: IDOCs 64, Archive Link
Mass Activity: IDOCs 51/69, Archive Link
Mass Activity: IDOCs 64, Archive Link, Move Parameters
Mass Activity: IDOCs 51/69, Archive Link, Move Parameters
Mass Activity: IDOCs 64, Reversal
Mass Activity: IDOCs 51/69, Reversal
Mass Activity: IDOCs 64, Reversal, Move Parameters
Mass Activity: IDOCs 51/69, Reversal Move Parameters
Mass Activity: IDOCs 64, Profitability Analysis, Move Params
Enhanced Message Management: Job Analysis per Mass Activity
Additional criteria for bank selection
Spain: Get Payment method and CA details
Document Checks for Argentina
Determine Attributes for Official Document Number Assignment in Argentina
Determine attributes for official document numbering
Event 1190
Determine object, subobject, number range for official document number
Event 1191
Event 1192
Boleto: Default Weisungscode und -schlüssel
Mass Activity: Event Prior to First Interval of a Process
Mass Activity: Event After the Last Interval of a Process
Check FKKOP Item
Brazil: Payment Get Customer Identification
Reason for Repeat Print
Event 0600: Pay - Manual Grouping Proposal
Loading Interaction History from Info Sources
INV: Mass Activity: Invoicing
INV: Mass Activity: Move Invoicing Parameters
INV: Mass Activity: Reverse Invoicing Documents
INV: Mass Activity: Move Invoicing Reversal Parameters
Checks if full or none is active for Company Code
Fill additional data to reporting table (SDATA)
Korea: generate e-message for RTP - sample
Tax Reporting: Modify Tax Reporting Data (Event 0020)
Fill attribute fields
Change Document Class Determination
Length: 15178 Date: 20240512 Time: 104303
Count: 64 sap01-206 ( 126 ms ) This documentation is copyright by SAP AG.
