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BCA_DB_CHECKDIG_GET_FUNC - Get Function Module for Check Digit Calculation

BCA_DB_CHECKDIG_GET_FUNC_ALL - Get Data for Check Digit Calculation

BCA_DB_CHECKDIG_GET_METH - Get Data for Method of Check Digit Calculation

BCA_DB_CHECKDIG_GET_PARAM - Get Parameters for Procedure of Check Digit Calculation

BCA_DIM_BEFORE_BILL_CUST_CHK - RFC enabled FM for before billing - customizaton checks

BCA_DIM_BILLDOC_CANCEL - Wrapper RFC for billing Document Cancel

BCA_DIM_BILLDOC_CHANGE - Abrechnungsbelege erzeugen

BCA_DIM_BILLDOC_CHANGEMULTIPLE - Abrechnungsbelege erzeugen

BCA_DIM_BILLDOC_CREATEMULTIPLE - Abrechnungsbelege erzeugen

BCA_DIM_BILLDOC_CREATMULTPL_V1 - RFC to create billdoc with bac-id

BCA_DIM_BILLDOC_CREATMULTPL_V2 - Create billdoc RFC(Synchronizing Billing & Invoicing via Process observer)

BCA_DIM_BILLING_ERROR_HANDLING - Error handling in Billing RFC

BCA_DIM_BL_DB_RCN_DEL_AGGREGAT - Deletion of BCA_RCN_SUMSIN

BCA_DIM_BL_DB_RCN_SET_AGGREGAT - Billing Reconciliation Aggregation table updation

BCA_DIM_BUPA_CRMIN_ADD_ROLE - Map roles in BP sync. with FS PP Loans

BCA_DIM_BUPA_INBOUND_ADD_ROLE - Inbound processing

BCA_DIM_CHANGE_OPENITEMS - Change Open Item attributes

BCA_DIM_CHECK_ADJUSTM_DOC - Check whether document is an adjustment document

BCA_DIM_CHECK_INPUT_CLR_CREDIT - Check for parameters in payment lot

BCA_DIM_CHECK_INPUT_PAY_LOT - Check for parameters in payment lot

BCA_DIM_CHECK_RECON_STR - Checks if CI_FKKINVBILL_I has reconciliation related fields

BCA_DIM_CLEAR_FROM_CREDIT - Clear Open Items using Credit Reference - Wrapper RFC

BCA_DIM_CONTACCOUNT_GETLIST - Get list of contract accounts

BCA_DIM_CONTRACTACCOUNT_CHANGE - Change Contract Account

BCA_DIM_CONTRACTACCOUNT_CREATE - Create Contract Account

BCA_DIM_CONT_ACCT_GUID_MAPPING - Contract Acct - Clearing Acct GUID Mapping

BCA_DIM_CONT_ACCT_MIG_DELETE - Deletes contract accounts and billing documents during migration

BCA_DIM_CTRACDOCUMENT_CHANGE - FI-CA Change Document - Wrapper RFC

BCA_DIM_DEL_AUTH_CHECK - General check for authorization for deletion of TRBK-data in FICAX

BCA_DIM_GET_AGGR_RECON_DATA - Compare aggregated reconciliation data - BaS & FICAx

BCA_DIM_GET_BU_PAYMENT_DETAILS - Get payment details of business partner

BCA_DIM_GET_LOGICAL_SYS - Get the Logical System where Process Observer is active

BCA_DIM_GET_MT_ST - Mapping Main and Sub trans to transaction type

BCA_DIM_GET_PAYMENT_LOT_ERRORS - Wrapper to get erroneous positions of Payment Lots

BCA_DIM_GET_PAYMENT_LOT_STATUS - Wrapper to fetch Payment/Payment Order Lots statuses

BCA_DIM_GET_RECV_SYSTEM - Fetch receiver Banking System for FICA-X

BCA_DIM_GET_REC_KEY - Create Reconcilation Key

BCA_DIM_GET_SCRDOC_FOR_BITEM - Check whether document is an adjustment document

BCA_DIM_GET_SCRDOC_FOR_BITEMV2 - Check whether document is an adjustment document

BCA_DIM_GET_UNIQ_WPNUM - Determines Unique Work Process Number - FICAx

BCA_DIM_INDEX_CREATION_ERR_LOG - Error logging for index creation

BCA_DIM_KEEP_PA_BNKDET - BP Repl.: Keep Bank Details of Payment Advice

BCA_DIM_LOANS_APPLOG_UPDATE - Update Application log for Loans RFCs

BCA_DIM_MAP_TRANS_TYPE - Mapping Main and Sub trans to transaction type

BCA_DIM_OPENITEM_TRANSFER - Transfers Open Items

BCA_DIM_OPENITEM_TRANSFER_BULK - Transfers Open Items for multiple Accounts

BCA_DIM_PAYMENT_LOT - Wrapper RFC for Payment lot operations

BCA_DIM_PAYMENT_ORDER_LOT - Create Payment Order Lot

BCA_DIM_PD_CUST_CHECK - To check PD relevant customizing in FI-CAx

BCA_DIM_PLOT_CHK - To check for Payment lot ID against NR Object in AM

BCA_DIM_POST_PLAN_JOB - Wrapper RFC to schedule job for return posting

BCA_DIM_RAISE_POB_EVENT - Raise Events to Process Observer

BCA_DIM_READ_ALL_OI_MIG - Read open items of clearing act inclu. locked itms for DD during Migration

BCA_DIM_READ_ALL_OPENITEMS - Read open items of clearing accnt including locked items for direct debit

BCA_DIM_READ_BAC_WITH_CONT_BLK - Rev mapping: Read BAC ID from Contract Account Bulk

BCA_DIM_READ_CALCDET - Read calculation details

BCA_DIM_READ_COMP_CODE - Get company code

BCA_DIM_READ_OI_WITH_BACID - Read open items with BAC ID

BCA_DIM_READ_OPENITEMS - Reading open items

BCA_DIM_READ_PAYMENT_LOT - RFC to Read Payment Lot

BCA_DIM_RECON_FOR_BL_REFUND - Stores reconciliation data for biling refund scenario

BCA_DIM_RESET_TRIGGER_TABLE - RFC to Reset Trigger Tables

BCA_DIM_RETURN_LOT - Return of direct debit

BCA_DIM_REVERSE_CLEAR - Wrapper RFC for Reversing Cleared Items

BCA_DIM_REVERSE_DOC - Reverse Documents (Clearing Document, Due item)

BCA_DIM_REVERSE_DUEITEM - Due Item reversal

BCA_DIM_SAMPLE_S300 - FI-CA:Determine account relationship

BCA_DIM_SAMPLE_S900 - Clearing of Trivial Amounts

BCA_DIM_SAMPLE_S901 - Clearing of Trivial Amounts, Copy Paramenters

BCA_DIM_SAVE_CALCDET - Save calculation details

BCA_DIM_TBBW_BL_DETL_RECONC - Detailed Extractor for billing documents

BCA_DIM_TBBW_BL_MSG_RECONC - Aggregated Data Extractor for Billing docs

BCA_DIM_TRANSFER_REV_ITEMS - Transfer reversal open items

BCA_DIM_UKMS_BACID_CREATE - UKMS mapping for BAC ID and contract account

BCA_DIM_UKMS_BACID_CREATE_BLK - Create BAC ID mapping for clearing accounts

BCA_DIM_UKMS_BACID_READ - Get the Contract account no mapped for BAC ID

BCA_DIM_UKMS_MAPPING - Create mapping in UKMS

BCA_DIM_UKMS_REV_MAPPING - Create mapping in UKMS

BCA_DIM_WRITE_OFF - Write Off Item

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