Function Modules
Complete Function Module Documentation From FKK_PAYMEDIUM up to FMCA_DISPLAY
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Function Module
Description
Änderungen am Vertragskonto verarbeiten
Change of business partner master data triggers prenotification entry
Änderungen am Vertragskonto verarbeiten
Change of business partner master data triggers prenotification entry
Event 1025 : Changes in the Contract Account
Event 1052 : Changes to Business Partner
Get Business partner/Contract Account from Prenotification table
Return History for one given Prenotification
Return History for selected Set of Prenotifications
Change of contract account master data triggers prenotification entry
Change of business partner master data triggers prenotification entry
Check Paying Co. Code relevant for Pre-notification
Adds the Data of the Number Range Object
Builds the Complete Portuguese ODN
Builds the Complete Portuguese SAF-T Document Number
Builds legal document numbers from customizing settings
Checks the use related to legal requirements
Gets customizing values for EXBELX generation from DB
Get Print Characters
Reads the Stored Number Range Object
Portugal: SAF-T Receipt
Signs an FI-CA document digitally (SAF-T) inside/outside of ODN process
Post Returns for Payment
Transfer of Electronic Bank Account: Supplement Returns-Lot Items
Fill additional data to reporting table (SDATA)
Example 0010: Transfer Finished Document (Without Document Number)
Example 0020: Transfer Complete Document/Clearing w/o Document Number
Trigger SMS: During Print Document Clearing
Example 0046: Additional Checks for Variable Withholding Tax Data
Sample 0064: Authorization Check on Contract
Example 0073: Business Partner Offsetting Item for Reversal
Example 0081: Add Missing Segment Assignment
0086: Industry-Dependent FI-CA Fields for Grouping During Rounding
Example 0113: Transaction and Clearing Restriction for Payment on Account
Example 0114: Set Profit Center for Payment on Account
Example 0121: Distribution of Payment Amount from Promise to Pay
P&I Clarification Case Settings
P&I Clarification Case Settings II
Example 0165: Additional Industry Data for Charges Posting
Example 0183: Set Permitted Categories for Promise to Pay
Example 0184: Set Check Date for Promise to Pay
Example 0185: Valuate Fulfillment of Promise to Pay
Example 0186: Define Charges for Promise to Pay
Example 0187: Check of Complete Promise to Pay
Example 0188: Promise to Pay - Change Weighting of Creditworthiness
Example 0189: Close Promise or Set New Check Date
Determine Extraction Date
Example 0202: Search Help Exit GPART/VKONT/VTREF
Example 0208: Determine Contract ID in Accounting Transfer from GUID
Brazil: Payment Date for interest charges calculation
Brazil: Payment Lot and Payment Order Lot Posting.
Brazil: Payment Processing
Beispiel 0234: Zahlungsstapel vor dem Schließen / vor dem Buchen
Reversal of Payment Document from Locked Checks
Check Management: Additional Authorization Check
Example 0262: Check Selections in Payment Lot Item
Call Cloud BAdI to Complete Line Items of Returns
Call Cloud BAdI to Process Contract Account on Returns
Returns: Posting of Return from Clarification
Brazil: Return Lot Postings
Call Cloud BAdI to Maintain Dunning Proposal
FI-CA Dunning: Create Groups from Dunnable Items
FI-CA Dunning: Generate Dunning Proposal for a Business Partner
Determine collection strategy
Dunning: Read Open Items
Fill Grouping Field for Dunning or Remove Items
Determine Local Currency of Dunning Group
Determine Last Dunning Notice of Group
Determine Next Collection Step (Event for Rules Engine)
Set Release Group
Change Dunning Groups
Determine debt set grouping
Determine Debt Set
Sample Module for Dunning Reductions
Example Module for Deduction of Disputes (Dispute Management)
Determine Limit Percentage Rate
FI-CA Dunning - Call of Dunning Activities
FI-CA Dunning - Dunning Activity Sample Module (Empty)
Trigger SMS: During Call of Dunning Activity
Sample Function Module for Processing Dunning Activities
Dunning Sample Module: Consider Items from Payment Orders?
Dunning: Leading Contract Account and Standard Company Code
Locks According to Preselection: Read Data from Database
Locks According to Preselection: Determine Lock Objects
Change debt set attributes
Enhancement of Dunning History: Dunning Headers
Enhancement of Dunning History: Dunning Items
Dunning: Subsequent Success Valuation
Call Cloud BAdI to Subsequent Success Valuation During Dunning
Determine whether there is a purely administrative entry FKKMAKO
FI-CA Dunning - Sample: Reverse from Dunning History
FI-CA Dunning - Sample: Reverse from Dunning History
FI-CA: Assess Business Partner's Creditworthiness
Example 0401: Write a Creditworthiness Entry
Example 0402: Cancel a Creditworthiness Entry
Event 0430: Escheatment Data for Check Creation
Event 0431: Escheatment Data at Start of Escheatment Process
Event 0490: Document Assignment to Co-Liability Records
Event 0491: Posting Group Determination
Event 0492: Document Type Determination
Event 0493: Document Validation
Event 0494: Amount Determination for Distributed Documents
Event 0495: Clearing Amount Determination for Documents
Event 0496: Determination of Debtors for Documents
Event 0496: Limited Determination of Debtors for Documents
Event 0497: Mass Trigger Processing
Event 0498: Trigger Table Handling
Event 0499: Fill fields of Co-Debtor BP item
Example 0580: Line Item Check for Valuation Area
Event 0591: Automatic Clearing - Group Items
Payment Specification: Preselect Items
Payment Specification: Checks on Change
Payment Specification: After Database Change
Payment Specification: Determine Include Screen for Customer Fields
Event 0613: Payments - Initiate Partial Payments for Direct Debit Limit
Function module for ECS Mandate
Papyment Specification: Include Screen for Add. Selections on Init. Screen
Event 0617: Payments - Check Payment Specification (in Payment Run)
Event 0618: Payment Specifiaction - Initialization (Customizing)
Event 0653: Payments - Select SEPA Mandate
Event 0655: Payments - Sanctioned Party Lists
Event 0663: Payments - Change Paying Contract Account
Event 0670: Payments - Round Payment Amount
FI-CA Correspondence - Sample Module for Correspond. Requests (Inst. Plan)
FI-CA Correspondence - Sample Module Correspondence Print Payment Advice
FI-CA Correspondence Request - Payment Form for Installment Plan
FI-CA Correspondence - Payment Form Printing Sample Module
FI-CA Correspondence - Sample Module for Payment Form Request
FI-CA Inbound Correspondence: General Actions
FI-CA Inbound Correspondence: Reminder Days
FI-CA Correspondence - Sample Module for Correspondence Request (PaytPlan)
Sample Module: Print Request
Sample Module: Create Request Printout
Sample Module Language Determination Correspondence Entry
FI-CA Correspondence - Sample Module for Payment Form Request
FI-CA Correspondence - Payment Form Printing Sample Module
FI-CA Correspondence - Sample Module for Printing Debit Memo Notification
FI-CA Correspondence - Sample: Creation of Debit Memo Notification GB
Calculate Account Balances
Calculate Balances from Transfers
Change Form Data for Manually Created Correspondence
FI-CA Correspondence - Determine Correspondence Due Date
FI-CA Correspondence - Sample Module Correspondence Printing Credit Clarfn
FI-CA Correspondence: Generate Individual Correspondence
Check Individual Correspondence Generation
Print Individual Correspondence
Event 0798: Output Mode for Attached Payment Media
Security Deposit: Transaction Determination
FI-CA Correspondence - Sample Module Correspondence Printing Credit Clarfn
FI-CA Correspondence - Sample Module Correspondence Printing Credit Clarfn
Sample Module for Correspondence Request for Incorrect Bank Data
FI-CA Correspondence - Promise to Pay Correspondence Printing
Sample Module for Correspondence Request for Promise to Pay
Time Check Escheatment Letter Was Created
Time Check Escheatment Letter Was Printed
Security Deposit: Amount Determination
Security Deposit: Master Data Check
Security Deposit: Form Printout
Security Deposit: Contract Check and Attribute Determination
Display Change Documents
Release of Cash Security Deposit: Additional Checks
Event 0880: Find Matching Co-Liability or Record
Event 0881: Finding Co-Debtors
Event 0890: Printing Co-Liability Invoice
Event 0891: Creating Co-Liability Invoice
Event 0892: Mass Process for Creating Co-Liability Invoices
Tax Reporting: Exclude Data Records from Processing (Event 0010)
Call cloud BAdI for General Ledger Transfer: Determine Assignment Number
Close Reconciliation Key: Additional Checks
BRAZIL: Payment Lot Processing
Brazil: Barcode and Boleto Processing
Brazil: Autodebit Payment Lot Processing
Brazil: Payment order Lot Processing
Brazil: Return Lot Processing
Call Cloud BAdI for Acct Stmt Transfer: Supplement Returns Header
Parallelization: Start Monitor Job
Parallelization: End of Run
Contract Account: Determine Proposal Values
Contract Account: Determine Name for Display
Update of Changes in BI Delta Queue
Mass Contract Maintenance: Update of Collection Strategy
Master Data Grouping: Dequeue for VTREF
Master Data Grouping: Determine VTREF for GPART
Master Data Grouping: Determine Responsible Contract
Master Data Grouping: Maintain Contract Data
Master Data Grouping: Description for Display VKONT
Master Data Grouping: Assignment of Group and Strategy
Master Data Grouping: Assignment of Contact Person
Master Data Grouping: Determine VTREF for CMGRP
Master Data Grouping: Check CMGRP
Determine Contact Data of Contact Person
Event 1056: Read Business Partner
Change Bank Data: Print Correspondence
Change Bank Data: Create Correspondence
Change Bank Data: Set/Delete Object Locks for Contract Reference
Change Bank Data: Display Contract Reference
Change Bank Data: Modify Changes to Contract Reference
Document: Ready-for-Input Status for Change
Document: Publish Generic Object
Document: Cancel Publication of Generic Object Service
Document: Source Document Display
Document Before Saving a Change (with Messages)
Document: Display Linked Documents from Optical Archive
Document: Include Screen for Additional Fields for Document Header (Cust.)
Determine Application-Specific Attribute Values for a Document
Document: Include Screen for Document Header Addit. Fields (Application)
Sample: Post Manually - Split of Business Partner Items
Additional Checks for Account Assignement Details (FPT8)
Deferred Revenues: Override Auxillary Account Assignment
Official Document Number: Update Additional Data
Template: Account Balance - Call Additional Functions
Sample: Account Balance - Modify Output Data in Chronology
Account Balance: Add Payment List
Sample: Account Balance - Determination of Business Partner for Snapshot
Account Balance: Add Totals
Sample Module 1221 (Business Partner Relations)
Example 1245: EBPP, Texts for Partner Selection where Several Partners
Example 1246: SAP Biller Direct, Address Number for Address Display/Change
Sample: Account Balance - Determine Document Category
Sample: Account Balance - Supplement Context Menu
Example 1249: SAP BD Data for Payment Specification
FICA-DM: Sample Module for Defaulting Attributes when Creating Cases
FICA-DM: Sample Module for the Distribution of Follow-On Postings
FICA-DM: Define Communication Channel
FICA-DM: Sample Module for Assignment of Disputes to Line Items
Sample: Additional Settings for Account Balance
Biller Direct: Create/Change Card Data/Bank Data
Biller Direct: Before Item Selection
Sample: Determine FI-CA Documents from CRM Invoice
Follow-Up Actions: Create Credit Memo
Follow-Up Actions: Create Credit Memo
Sample Module for Calculation of Balances (Event 1299)
Checks for Posting Area 1010
Document: Determine Due Date from Payment Condits
Brazil: Payment Get Customer Identification
BRF: Define Customer-Specific Context Object
Sample: After Adding Documents
Sample: Change Industry and Customer Fields
Sample: Authorization for Document
Sample: Filering of Correspondence on Addition
Parallel Billing: Call Settlement
Digital Payment: Determine Selection Criterion
Foreign Currency Valuation
Value Adjustment Transfer Interval
Value Adjustement Transfer
Create Balanced Consecutive Account Statements for a Particular Interval
Adjust Date Parameters for Account Statements
Create Billing Documents for Specific Interval
Adjust Date Parameters for Billing
Create Balanced Consecutive Account Statements for a Particular Interval
Update of Delta Queue for Business Partner Items
External Cash Desk Services: Transfer Open Items
Automatic Clearing
Mass Activity: Update Delta Queue
Enrichment of payment data during BW extraction
Mass Activity Payment Run: Start Payment Run
Set Mass Locks: Mass Activity
Date Adjustment of Parameters for Mass Locks
Mass Activity: Valuation of Promises to Pay
Sample: Interval Function Module for Mass Activities
Mass Activity: Event Prior to Processing the First Interval
Call Cloud BAdI Prior to Processing the First Interval for Mass Activity
Mass Activity: Event Prior to First Interval of a Process
Call Cloud BAdI prior to First Interval of a Process for Mass Activity
Mass Activity: Event After the Last Interval of a Process
Call Cloud BAdI After the Last Interval of a Process for Mass Activity
Mass Activity: Event After Processing the Last Interval
Call Cloud BAdI After Processing the Last Interval for Mass Activity
Processing Locks: Set Default Values for Creation of Locks
Processing Locks: Plausibility Check
Processing Locks: Determine Contract Lock Object from Master Data
Processing Locks: Determine Contract from Contract Lock Object
Adjust Date Parameters for Account Statements
Execute Score Replication for Specific Interval
Move Run Parameters
Interval Function Module for Outbound Interface
Adjust Date of Parameters for Outbound Interface
Mass Activity Valuation of Dunnings
Mass Activity GPS1: Prepare Shadow Table
Mass Activity GPS2: Update Shadow Table from FKK_GPSHAD_PC
Mass Activity: Information Container Data Send: Interval Module
Revenue Distribution: Post Distribution Documents
Mass Activity: Snapshot of Installment Plan on Key Date
Example Module for Event 1882
1099 Reporting: Determine Reporting Indicator
1099 Reporting: Items Relevant for 1099 Reporting
Call Cloud BAdI for Determine Interest Key of Item
Example 2055: Check Items for Interest Calculation
Call Cloud BAdI for Changing Tolerance Days and Interest Calculation Dates
Event 2225 - Collective Bill: Summarization Criteria
Event for Derivation of POSIDs/Account Determination for Revenue Item
Event for Deriving POSID/Account Determination for Revenue Item
Customer-Specific BPITEM: Segment Processing
Creation of Document Link
Customer-Specific GLITEM: Segment Processing
Customer-Specific TAXITEM: Segment Processing
Customer-Specific COPAITEM: Add COPA Data
Event for Derivation of POSIDs/Account Determination for Revenue Item
Event for Mapping XI Message to IDoc
OIBW: Master Data Buffer
OI BW Extraction: Parameters for Credit Clearing
INV: Grouping of Invoicing Orders to Invoicing Units
INV: Add Selection Criteria for Selection of Open Items
INV: Sorting/Grouping for Billing Documents FKKINVBILL
INV: Supplement Invoicing/Posting Document for Billing Document FKKINVBILL
INV: External Account Assignment Derivation for Billing Doc.
INV: Additional Postings for Billing Documents
INV: Selection of Items for Open Item Interest Calculation
INV: Selection of Items for Calculation of Interest on Cash Sec. Deposits
INV: Selection of Cash Security Deposits to Be Released, Change CSD Amount
INV: Selection of Statistical Items for Debit Entry
INV: Supplement Invoicing Order for Source Documents of Category ACTIT
INV: Activation of Open Items in Invoicing
INV: Create Clearing Proposal
INV: Transfer Open Item
INV: Selection of Items for Invoice Display (Subitems)
INV: Supplement Invoicing Order for Source Documents of Category SUBIN
INV: Determination of Due Date of Invoicing Document
INV: Payment Method Determination
INV: Determine Classificatin Key OPORD for Posting Documents
INV: Transfer Completed Invoicing Document (without Document Number)
INV: Transfer Completed Invoicing Document (with Document Number)
INV: Create Additional (Customer-Specific/Industry-Specific) Documents
INV: Determine Previous Invoicing
INV: Selection of Payments for Invoicing
INV: Post and Forward Stamp Tax
INV: Sequence/Additional Documents for Invoicing Reversal
INV: Set Posting Date of Invoicing Reversal
INV: Check Reversibility of Invoicing Document
INV: Change Customer-Specific Tables for Invoicing Reversal
INV: Check Reversibility of Stamp Charge
INV: Post Stamp Charge and PassOn in Invoice Reversal
INV: Fields for Displaying Invoicing Orders
INV: ALV Display of Invoicing/Billing Document: Change ALV Layout
INV: ALV Display of Invoicing/Billing Document: Double-Click Navigation
INV: Customer- and Industry-Specific Fields for Display of Invoicing Docs
INV: Customer-Specific Fields in Document Header for Invoice Printing
INV: Print Invoicing Document - EDR Customer-Specific Fields
INV: Correspondence - Create Invoicing
INV: Correspondence - Print Invoicing
INV: Customer- and Industry-Specific Fields for Printing Invoicing Documt
INV: Consistency Check for Invoicing Document
INV: Mapping for External Billing Documents
INV: Check for External Billing Documents
INV: Before Update for External Billing Documents
INV: Update for External Billing Documents
INV: Check for Reversal of External Billing Documents
INV: Customer-Specific Fields for Reversal Billing Documents
INV: Before Update of Reversal of External Billing Documents
INV: Update for External Reversal Billing Documents
INV: Determine Business Partner of Collective Bill Account
INV: Write-Off Open Items
INV: Billing Document Archive Run: Define Customer-Specific Tables
INV: Billing Document Archive Run: Additional Checks
INV: Billing Document Archive Run: Deletion of Customer-Specific Tables
INV: Billing Document Archive Run: Archive Customer-Specific Tables
INV: Deletion of Additional Data: Additional Deletion Checks
INV: Deletion of Additional Data: Deletion of Customer-Specific Tables
INV: Billing Document Deletion Run: Deletion of Customer-Specific Tables
INV: Invoicing Document Archive Run: Additional Checks
INV: Reversal of Billing Document
XI_INTF: Inbound XI Mapping: CAStmntByElmts
XI_INTF: Outbound XI Mapping: CAStmntByElmts
XI_INTF: Inbound XI Mapping: CAStmntByID
XI_INTF: Outbound XI Mapping: CAStmntByID
INV: CAStmntCrtReq - Inbound Conversion
INV: CAStmnCrtConf - Outbound Conversion
INV: CAInvReqCrtReq - Inbound Conversion
INV: CAStmnCrtConf - Outbound Conversion
ICWC Credit Memo: Actions after Creation of Credit Memo
ICWC Account Balance: Provide Additional Information List with Data
ICWC Account Balance: Change, Group, Resort Balances
ICWC Payment List: Additional Information about Payment as Text
ICWC Dunning: Change Search Profile in Search Parameters
ICWC Account Balance: Determine Contract Account and Contract Data
ICWC Account Balance: Filtering Items
ICWC Invoice: Change Search Profile in Search Parameters
ICWC Documents: Correspondence Category Dependent Data
ICWC Documents: Change Search Profile
ICWC: Determine Payment Agreement Company Code
ICWC - Promises to Pay: Change Search Profile
ICWC Correspondence History: Convert Search Profile in Search Parameters
FI-CA: ICWebClient Backend Initialization
ICWC General: Collection of User Data in FI-CA
Search for Existing Disputes
Work Item: Checks when Changing Status of Item List
Work Item: Calculate Earliest and Latest Action Processing
Determine Last Collection Contact
Create Work Item and Close Old Work Item (From Dunning)
Determine Work Progress
Clerk Determination: Fill Industry and Customer Fields
Clerk Determination: Determination of Uniqueness
Example 2957: Dynamic Assignment of Value Adjustment/Write-Off Variant
Call Cloud BAdI for Changing Due Date and Amount for Installmen Plan
Installment Plan: Change Print Type for Payment Forms
Installment Plan: Changing Charge Amount
Installment Plan:Change to the Installment Plan and/or Inflation Surcharge
Mass Activity for Transfering Data to SAP Cash Application (Inference)
Mass Activity for Transfering Data to SAP Cash App (Inference) Parameter
Mass Activity for Master Data Extraction
Machine Learning: Filter for Clarification Case
Reporting Clearing: Additional Selection for Registered Objects
Check Industry-Specific Registered Objects
Check whether industry-specific registration is obsolete
Clearing Information: Add XI Data
Add Industry-Specific Data to Item
Information Container: Supplement Memory Data
Information Container: Add Send Data
Information Container: Send via RFC
Information Container: Creation of File for Send by File
Outbound Interface: Filter Triggers and Determine Receiver
Outbound Interface: Call of XI Interface
Outbound Interface: Add Fields in XI Message
Outbound Interface: Selection Specifications for Open Items
Outbound Interface: Read External Contract Number
Outbound Interface: Add or Filter Entries before Transfer
Migration: Document Transfer - Convert Document Data
Migration: Document Transfer - Test Document Data
FI-CA: Complete AC Document (RWIN Event CHECK / Event 4000)
FI-CA: Determine Default Term of Payment for VKONT in SD Order
FI-CA: Determine Business Area for VKONT in SD Order
SD/FI-CA: Additional Transaction Determination
Sample Event 4040: Contract Account Selection
Additional Update
INV: Supplement Invoicing Order for Source Documents of Category SD
Credit Processing: Decide Whether to Include in Credit List
Add FI Summary
Filter and Add Open Items
Determines Credit Exposure Category
Consider Relevant Business Partners in Credit Management
Additional Selections for Payment Behavior Summary
Determine Credit Check Value
Change to Contract Account Data after Changes in Credit Management
Update of Business Objects after Changes in Credit Management
Credit Management: Update Trigger Table for Business Partner Change
Credit Management: Fill Customer-Defined Key Figures
Add XI Interface for FI Summary
XI: Asynchronous Outbound Interface for FI Summary
XI: Asynchronous Outbound Interface for Payment Behavior Summaries
XI: Receive CreditChangeInformation
Sample Module: Change Text for Business Partner
Write Off: Additional Fields on Subscreen
Write Off: Prepopulate and Check Fields
Write Off: Check Rules
Write Off: Check Open Items Selected
Write Off: Complete Account Assignment Data
Call Cloud BAdI to Complete Account Assignment Data at Write-Off
Write Off: After Write-Off
FI-CA Collection Agency: Follow-On Activities
External Collection Agency: Determine Agency
Submit Addit. Documents to Collection Agency
Event: Check for Active RE-FX Integration
Transfer Open Items: Check for Payment on Account
Revenue Distribution: Complete GPART, VTREF, BUKRS
Revenue Distribution - Update to DFKKRDI: OBSOLETE
Revenue Distribution - Exclude Documentes from FP60M
Estimation of Distribution
Revenue Distribution: File Creation by Analysis Report
Indicator whether Item Is to Be Distributed
Selection of Additional Information for Analysis Reports
Example 5500: Check whether New Document Must Be Confirmed
Call Cloud BAdI to Check Whether New Document Must Be Confirmed
Example 5502: Check whether Reversal Must Be Confirmed
Example 5514: Check whether payment specification has to be confirmed
Example: 5516: Check whether Promise to Pay Must Be Confirmed
Master Data Transfer: Check Authorization (Display)
Master Data Transfer: Check If Transfer Is Allowed
Master Data Transfer: Determinie Contract Objects
Mass Data Transfer: Display Tree Structure (Name)
Check, Change Reconciliation Key
Cash Desk Closing Print Event
Cash Desk Closing Creation Event
Receipt Printing: Mixed Payments
Receipt for Mixed Payments: Creation
Receipt for Mixed Payments: Print
Cash Desk: Barcode Interpretation
Cash Desk: Enter Credit Card Details
Cash Desk: Check Entry
Cash Desk: Determine Factory Calendar
FI-CA Cash Journal: Cash Desk/Cash Journal: Assign Lot ID
External Cash Desk Services: Supplement XI Interface PaymentCreate
Supplement Open Item List
External Cash Desk Services: Supplement XI Interface Day-End Closing
External Cash Desk Services: XI Interface OpenItemRequest
External Cash Desk Services: XI Interface OpenItemResponse
External Cash Desk Services: XI Interface Reverse Payment
External Cash Desk Services: Select Contract Account
Realtime Payments-use Payment Media Format to generate output
External Cash Desk Services: Check and Add Payment Information
External Cash Desk Services: Check and Add Payment Information
External Cash Desk Services: Fill Customer Fields for Cash Desk Closing
External Cash Desk Services: External Selection for Payments
External Cash Desk Services: Selection Details for Open Items
External Cash Desks: Convert PAYRF to KUKON and HZUON
Transfer Payment Data to ICM
External Cash Desks: Check Document Number
External Cash Desk Services: XI Interface Add Deposit
External Cash Desk Services: XI Interface Supplement Difference
External Cash Desk Services: XI Interface Supplement Withdrawal
Collection Agency: Request of Debt Recovery Score
Coll. Agency: Follow-On Activities for Items Not Submitted
Collection Agency: Enhancing Message Type for Query of Debt Recovery Score
Collection Agency: Enhancing Message Type for Rsp of Debt Recovery Score
Collection Agency: Grouping of Collection Items
Collection Agency: supplement Outbound Information for Collection Payments
Collection Agency: Business Partner Data for Outbound Services
Collection Agency: Determine Document Attachments for Outgoing Service
Collection Agency: Display of External Information for Collection Case
Collection Agency: Additional Information for Outbound Messages
Collection Agency: Additional Information for Inbound Messages
Collection Agency: Assignment of Inbound Information
Collection Agency: Supplement Outbound Information for Collection Units
Check Service Disconnection Request Conditions
Check Service Disconnection Request Conditions
Check Service Reconnection Request Conditions
Check Service Reconnection Request Conditions
Boleto: Ermittlung der Bank-ID
Boleto: Vergabe einer externen Boleto-Nummer
Boleto: Ermittlung Default-Weisungsschlüssel
Boleto: Zuweisung eines Weisungsschlüssels
Boleto: Verarbeitung des Verfallsdatums eines Boleto
Boleto: Boleto-Druck
Boleto: Selektion statistischer Belege
Boleto: Zusätzliche Parameter für die Aufnahme von OPs in Boleto
Brazil: Select Open Items for Boleto
Brazil: Boleto Outgoing DME segments
Sample: Check Entry of Request Items
Sample: Set Positions of Column Characteristics
Sample: Fill Header Data
Sample: Creation of Document Generated from Request
Change Standing Request: Define Fields for Check
Example Module for Contract Account Mapping
EBPP Services: Inbound XI Mapping ContractAccountByBusinessParnterQR
EBPP Services: Outbound XI Mapping ContractAccountByBusinessParnterQR
EBPP Services: Inbound XI Mapping PaymentDirectiveByBusinessPartnerQR
EBPP Services: Outbound XI Mapping PaymentDirectiveByBusinessPartnerQR
EBPP Services: Inbound XI Mapping PaymentDirectiveCreateRC
EBPP Services: Outbound XI Mapping PaymentDirectiveCreateRC
EBPP Services: Inbound XI Mapping ContractAccountByid
EBPP Services: Outbound XI Mapping contractaccountbyid
EBPP Services: Inbound XI Mapping PaymentDirectiveBysplititemidQR
EBPP Services: Outbound XI Mapping paymentdirectiveBySplititemid
Business Partner: Release via Duplicate Processing
Determination of Master Data Combinations
Event handler for the event 7520
Determination of Internal Contract Number from External Contract Number
BILL: Monitoring of Billing Account: Fill Customer Fields
BILL: Monitoring of Billing Account: Change Layout
BILL: Monitoring of Billing Account: Customer-Specific Actions
BILL: Fill Billing Fields in EDR
BILL: Global Data for Billing
BILL: MON BI Fill Customer-Specific Fields/Modification of ALV
BILL: MON BI Naviation of Customer-Specific Fields
BILL: Mapping of Customer Fields for EDR Toll Billing
BILL: Authorization Check for Rejection of EDRs
BILL: Fill CI and SI Fields in Billing Order
BILL: Supplement Billing Document in Billing
BILL: Enhancement of Reversal Billing Document in Billing
BILL: Check whether billing document can be reversed
BILL: Billing Account: Additional Checks
BILL: Maintain Billing Account Header Data (BAPI)
BILL: Maintain Billing Account Historical Header Data (BAPI)
BILL: Maintain Billing Account Items (BAPI)
BILL: Customer-Defined EDR Fields: Outbound BAPI
BILL: BI: Customer-Specific Checks for BI Relevance of EDRs
BILL: BI: Fill Customer-Specific Fields in Extract Struct. for 0FC_EDR_00
BILL: Monitoring of Billing Account Facts: Fill Customer Fields
BILL: Monitoring of Billing Account Facts: Change Layout
BILL: Monitoring of Billing Account Facts: Customer-Specific Actions
BILL: Inbound XI-Mapping: BSA Create Request Asynchronously
BILL: Inbound XI-Mapping: BSA Create Request Asynchronously
Inbound XI-Mapping: BSA Create Request Asynchronously
Inbound XI-Mapping: BSA Change Request Asynchronously
Inbound XI-Mapping: BSA Cancel Request Asynchronously
Inbound XI-Mapping: BSA Create Confirmation Asynchronously
Inbound XI-Mapping: BSA Change Confirmation Asynchronously
Inbound XI-Mapping: BSA Cancel Confirmation Asynchronously
BIX: Create Delayed Revenues/Revenue Activation Items
BIX: Creation of Customer-Specific Billing Document Items
BIX: Check and Enrich Billing Document
BIX: Transfer Finished Billing Document (w/o Document No.)
BIX: Transfer Finished Billing Document (with Document No.)
BIX: Additional Actions After the Creation of OneOff Billable Items
Call Cloud BAdI to Enrich Transfer Records for Revenue Accounting
Factory Calendar
Dun Telephone List: Customer Function in Clarification Worklist
Print Collection Letter
Create Collection Letter
Analyze Items in Collection Case
Create Collection Case: Set Attributes
BAPI: Create Contract Account
BAPI: Change Contract Account
BAPI: Post Document
BAPI: Create Request (ExtensionIn)
BAPI: Create Request (ExtensionOut)
BAPI: Change Request (ExtensionIn)
BAPI: Change Request (ExtensionOut)
BAPI: Read Request (ExtensionOut)
Balances Confirmation: Check Balance
Evaluation of Open Items: Simulated Clearing Item
Evaluation of Open Items: Simulated Clearing Item
Evaluation of Open Items: Export of Items
Mass Activity: Set Mass Locks
Payment Order Reversal: Brazil Direct Debit Cancellation
Sample Module: Selection Type Check
Event TFK126: Definition of Derived (Own) Characteristics
Event 11: Billable Item Check Before Saving
Event 10: Map External Field Names to Internal / Define Additional Fields
Event 15: Adjust Data Record Before Conversion to Internal Data Types
Event 10: Map External Field Names to Internal / Define Additional Fields
Event 15: Adjust Data Record Before Conversion to Internal Data Types
Brazil: Select Open Items for Boleto
Internal: Determines all Navigation Paths Supported for an Object Type
Internal: Provides Additional Information about Navigation Path
Internal: FI-CA Strucure Read Module
Internal: Provides Information about Table/View Transferred
EXTERNAL: Change a Security Deposit
EXTERNAL: Create a Security Deposit
EXTERNAL: Display a Security Deposit
EXTERNAL: Provide a Security Deposit for Processing
FI-CA Spain: Fill into Submitter Header CSB 19.1
FI-CA Spain: Fill Issuer Header CSB 19.1
FI-CA Spain: Fill Compulsory Individual records CSB 19.1
FI-CA Spain: Fill Issuer Total record CSB 19.1
FI-CA Spain: Fill General Total record CSB 19.1
Specify Whether WTax Data Is Saved with Contract When Clearing
EXTERNAL: Writes an Entry for Creditworthiness Record
Transfer of Returns (from Bank Stmt): Supplement Selection
Branch Code
Additional information for TAX return
Business Partner: Save Debitor/Customer
Business Partner: Save Debitor/Customer
Absolute comparison of floating point values with allowed deviation
Relative comparison of floating point values with allowed deviation
Format conversion: Floating point --> Character
Send collected locks
Post the budget entry docs built/checked in FMBCCF_CHECK_ENTRY_DOC
Display "where used list" for budget structure in popup
Check example for Fact Type
Check Selection
Check of Plus/Minus Sign According to Transaction
Example 0020: Transfer Complete Document/Clearing w/o Document Number
Create ICR by ICR setting
Remove ICR setting according to notif ID
Retrieve ICR setting according to notif ID
Business Partner Overview: Data Transfer for Subscreen
Business Partner Overview: Data Transfer for Subscreen
Read Lock for Contract Object in DFKKLOCKS
Length: 141881 Date: 20240511 Time: 063250
Count: 650 sap01-206 ( 1288 ms ) This documentation is copyright by SAP AG.
