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VKKK_DI_SOLLST_INTERVALS - Intervals for Debit Entry

VKKK_DI_START_SOLLST - Start of Parallel Debit Entry by Dispatcher

VKKK_DI_VTREF_INTERVALS - FI-CA: Determine Business Partner Intervals

VKKK_DI_VTREF_INTERVALS_CLOSED - FI-CA: Determine Business Partner Intervals (Closed)

VKKK_PLAUSI_V010 - FS-CD V010: Customer-Specific Plausibility Checks of Transfer Interface

VKKK_RKBEZ_READ - Read VVKKRKBEZ and VVKKVTRG

VKKK_RUECKLAEUFER_0290 - FS-CD 0290: Returns - Complete Returns Charges

VKKK_RUECKLAEUFER_0290_O - FS-CD 0290: Returns - Complete Returns Charges

VKKK_RUECKLAEUFER_0290_OLD - FS-CD 0290: Returns - Complete Returns Charges

VKKK_SAMPLE_V010 - SAMPLE EXIT V010: Customer-Specific Plausibility Checks of Transfer IF

VKKK_SAMPLE_V011 - SAMPLE EXIT V011: Totals Test - Transfer Interface

VKKK_SAMPLE_V012 - SAMPLE-EXIT V012: Check AAAI Fields

VKKK_SAMPLE_V013 - SAMPLE EXIT V013: Fill Customer-Include During Posting Run

VKKK_SAMPLE_V014 - Posting Data Transfer - Output Messages

VKKK_SAMPLE_V030 - FS-CD V030: Determine Customer Data Field Invoice Number

VKKK_SAMPLE_V031 - FS-CD V031: Check Invoice Number for each Customer Data Field

VKKK_SAMPLE_V040 - SAMPLE EXIT V040: Determination of General Ledger Account for a G/L Item

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