Function Modules
Complete Function Module Documentation From IST_EBS up to ISU_DE
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Function Module
Description
Opens an FIKEY that is not yet used
List of Selection Entities Created from IDoc Info
Creates IDocs from Open Items
Executes the External Characteristic Allocaiton for the Field Names
Example for Final Processing of Document Data Before Posting
Example for Comparison of Extern. Transferred and Intern. Transferred Tax
Example for Comparison of Extern. Transferred and Intern. Transferred Tax
Example for CO-PA Characteristic Derivation Acc. to Identical Names
Example for Customer Func. Mod. for Determining a Characteristic Value
Opens an FIKEY that is not yet used
Bill Document Transfers: IDoc Inbound Processing Function Module
Check Open Credit Items for Debit Interest Calculation
EXTERNAL: Add Account Assignment Data
IS-T/CA: Post Doc.- Clear Disconn. Dunned OI's Release Telephone Number
Obsolete as of V4.61 - INTERNAL: Returns for Correspondence Printing
Example 0040: Additional Checks for an Open Item
Document: Entry Poss. when Changing Doc.
IS-T/CA: Document - Field Attributes for Screen Display
Document: Publish Generic Object
Mass Activity: Event for Saving Copied Parameters
IS-T: Time Before Change to New Run ID
IS-T: Time Before Saving Run Data
IST-T: Time Before First Interval is Processed
IS-T: Time Before the First Process Interval
IS-T: Time After the Last Process Interval
Error Handling After 'Reversal not Possible'
Inform External System After Mass Reversal (Empty Event)
Bill Document Transfers: Sample Module for Event T306 (Blank)
Example for Final Processing of Document Data Before Posting
IS-U/T Determine Default Business Area for VKONT in SD Order
IS-U/T Complete FI Document (RWIN Event CHECK / Event 4000)
IS-U/T Determine Default Term of Payment for VKONT in SD Order
Account Balance - Add Data
FuMo U07: Event R998 - Det. Last Print/Debit Entry Date in Prepayment Plan
IS-U: Interval Module for Archiving Budget Billing Plans
IS-U: Interval Module for Archiving Billing Document Headers
IS-U: Interval Module for Archiving Billing Document Lines
IS-U: Interval Module for Archiving Print Document Headers
IS-U: Interval Module for Archiving Print Document Lines
Get master data for one business partner.
Read the company information
Convert off. doc. type in Argentina to doc. type for DGI requirements
Get description for official document type in Argentina
Get official document type in Argentina
Fill additional data to reporting table (SDATA)
Fill additional data to reporting table (SDATA)
Gets processing keys relevant for tax reports
Get description for given grouping
Get grouping code by classification.
General controls for Argentina Legal Reports
Generic routines for end of Argentina legal reports
Generic controls for Argentina Legal Reports
Get access method for one document classification
Get access method for one KTOSL and document classification
Trigger Backbilling
Update Demand to the Correction Periods
Update Demand from the Correction Period
Update Amount from Correction Periods
Provides Number of Correction Periods in Current Backbilling Period
Update Integer to the Correction Periods
Update Factor to the Correction Periods
Update Quantity in Correction Periods
IS-U ABP: Copy Waste Budget Billing Amounts
Determine Parked Document
Determine Move-In Document (Currently Not in Use)
Mass Activities: Billing
Enhanced Selection Parameters for Bill Reversal
Mass Activities: Bill Printout
Enhanced Selection Parameters for Bill Printout
Mass Activities: Unbilled Revenue Reporting
Mass Activities: Billing
Calculate Average Price for Each Identical Block Price Time Slice
Example 0030: Transfer Document Header with Document Number
Brazil MicroGen: Variant - Compensation Execution
Brazil MicroGen: Variant - Compensation Results Exporting
Brazil MicroGen: Variant - Compensation Preparation
Brazil MicroGen: Variant - Creating Compensation Line Items
Calculate Weighted Quantity-Based Average Price in Bandeiras Periods
Triggers a DRF Outbound Request for IS-U Contract Replication
Mass Activities: Request BB Amounts
Enhanced Selection Parameters for Requesting BB Amounts
Mass Activity: Time After Processing of Last Interval
Mass Activity: Time Before Processing of First Interval
Mass Activity: Processing of Interval
Contract Account Replication
Example for Definition of R977
FM U08: Calculate Amount for BBP per Contract Using Items
IS-U Invoicing Reversal: Event for Checking Source of Document Header
Check of Reversal Date in Document Header
Trigger Reconnection on Clearing
CFC Event: CF_FILL - Fill Application Object-Specific Clarification Table
Check Bollo-Relevance, Write Trigger File, Debit Bollo
Check Budget Billing Plan for IDE Scenario
Checks Contracts of Cleared Documents for Move-In Date
Credit Processing: Decide Whether to Include in Credit List
Credit Processing: Check Customizing Entry
Event 0500 (FI-CA Doc. Archive): FI-CA Document Archivable from IS-U View
Check Document Items for IS-U Devices
Check Whether Item Permitted for Interest Calculation - No Longer Needed
Item Check on Cash Security Deposits for Interest Calculation
Check Whether Next Meter Reading Result Was Estimated?
No Writing Off of Aggregated Postings During Write Off
Event 0110: Automatic Clearing Proposal
Event R400: Determination of Clearing Type of an Invoicing Unit
IS-SI: Document Items FKKOP Enhanced by Field from Table TE305
Complete the Document Items for IS-U Devices
Subtract Two Amounts
Add Two Amounts
Multiply/Divide Two Factors
Add Two Factors
Multiply a Quantity-Based Price by a Factor
Adjust Blocks Based on a Factor
Adjust Blocks Based on a Demand
Calculate Usage Hours from Quantity and Demand
Multiply a Time-Based Price by a Factor
Calculate Usage Hour Discount
Update Amount
Add Two Integral Values
Break Down a Quantity-Based Price Using a Factor (Franchise Fee)
Break Down a Flat Rate Using a Factor (Franchise Fee)
Break Down Rental Price Using a Factor (Franchise Fee)
Break Down a Time-Based Price Using a Factor (Franchise Fee)
Write Info Lines for N Quantity-Based Prices from Previous Periods
Write Info Lines for N Time-Based Prices from Previous Periods
Break Down Qty-Based Price Using Factor (Fr. Fee) for Spec. Scale Det.Qty
Calculate Number of Days in Billing Period
Calculate Amount from Time-Based Price for Possible Price Determination
Calculate Amount from a Time-Dependent Price and a Factor
Adjust Blocks for a Flat-Rate with a Factor
Convert Time-Dependent Price into an Amount
Calculate Weighted Quantity-Based Average Price
Simulate Backbilling Set Number of Periods
Gas Load Balancing
Calculate Weighted Time-Dependent Average Price
Multiply Zones Dependent on Pricing Quantity by a Factor
Write Quantity-Based Price as Amount to DBERCHV
Read Flat-Rate Price from Master Agreement with Pricing Quantity
Read Quantity-Dependent Price from Master Agreement
Calculate Weighted Quantity-Based Average Price
Calculate Weighted Time-Dependent Average Price
Read Factor from Memory
Read Individual Contract Bonus from Installation Facts of Master Agreement
Read an Amount from the DBERCHV of the Outline Contract
Read Amount from Memory
Event R996: Determines End Date of BB Plan from Transferred Migration Data
IS-U Concessions - Save Postings
IS-U Concessions - Posting Reversal
IS-U Concessions - Rollback of Postings According to PERFORM ON COMMIT
Consumption History Column Structure
Consumption History Column Structure
Consumption History Display Details
Consumption History Graph Display
Enter Data in Columns in Consumption History
Enter Data in Columns in Consumption History
Sort Consumption History
Triggers a DRF Outbound Request for IS-U Contract Replication
React to Creation of an Installment Plan
INTERN: Reading a property together with all installations
INTERNAL: Read Bill Documents (Mass Access)
INTERNAL: Read Bill Document (by BELNR)
INTERNAL: Update Bill Documents
INTERNAL: Read Meter Reading Orders for Meter Reading Planning
INTERNAL: Reading EBEVNTC (Direct Access)
INTERNAL: Reading EBEVNTC (Direct Access)
INTERNAL: Direct Reading of Table EDEVGR
INTERNAL: Update Table EDEVGR
INTERN: Reading ELOYALPRG (Direct Access)
INTERNAL: Reading ELACCZ (Using LP_CODE, VKONT)
INTERNAL Update ELACCZ
INTERNAL: Reading ELACC
INTERNAL: Reading ELACC (Individual Loyalty Account)
INTERNAL Update ELACC
INTERN: Reading ELOYALPRG (Direct Access)
INTERNAL: Read ELWEG of a MR Unit (Mass Access)
INTERNAL: Read EVER and EVERH as JOIN
INTERNAL: Reading of EPROPH records for a property (multiple access)
INTERN: reads an EPROP record for an installation for a key day
INTERNAL: Read ERCHV According to BELNR
INTERNAL: Checkm Whether Bill Document Exists for Contract
INTERNAL: Reading EBEVNTC (Direct Access)
INTERNAL: Reading EBEVNTC (Direct Access)
INTERNAL: Reading EREWARD (Direct Access)
INTERNAL: Reading EREWARD (Direct Access)
INTERNAL: Reading ERWRDCAT (Direct Access)
INTERNAL: Read EVER and EVERH as JOIN
INTERN: Update EWAOBJH_DATES Using RFC
INTERN: Update EWAOBJH_DIFFCULT Using RFC
INTERN: Update EWAOBJH Using RFC
INTERN: Update EWAOBJH_UPOS Using RFC
INTERN: Update EWAOBJ Using RFC
INTERNAL: Update DB EWATDEVLOC Using RFC
Internal: Read EWAOBJ (Direct Access) - Service Frequency Data
INTERNAL: Single Access to Table: ISU_WORKLIST
INTERNAL: Retrieve Loyalty Account Details
INTERNAL: Read Loyalty Account Line Item (Use LP_CODE and VKONT)
INTERNAL Update Loyalty Account Details
INTERN: Update EWA_ORDER_HEAD Using RFC
INTERN: Update EWA_ORDER_OBJECT Using RFC
INTERN: Update EWA_ORDER_RESOBJ Using RFC
INTERN: Update EWA_ORDER_WEIGH Using RFC
INTERN: Update ewa_order_bulky Using RFC
INTERNAL: Update EWAOBJH
FM U02: INTERNAL: Read TE633 (Direct Access)
INTERNAL: Control Parameters for Bill Printout
Internal: Read from TE641 (Change Reasons for BB Request)
Internal: Read from TE641 (Change Reasons for BB Request)
Length: 46375 Date: 20240511 Time: 161738
Count: 206 sap01-206 ( 243 ms ) This documentation is copyright by SAP AG.
