SAP Function Module search on EBP

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EBPP_BD_ADD_BANK - Add Bank Account

EBPP_BD_ADD_CARD - Add credit card

EBPP_BD_ADD_CONTACT - Add contact

EBPP_BD_CALC_SCHD_PAYT_DATA - Calc Schedule payment data

EBPP_BD_CANCEL_AD_HOC_PAYMENT - Delete an ad hoc payment

EBPP_BD_CANCEL_PAYMT - Cancel payment

EBPP_BD_CHANGE_ADDRESS - Change Address

EBPP_BD_CHANGE_APRVPROC_STS - Change approval process status

EBPP_BD_CHANGE_BANK - Change Bank Account

EBPP_BD_CHANGE_CARD - Add credit card

EBPP_BD_CHANGE_DISPUTE - Change Dispute Case

EBPP_BD_CHECK_COMPANY - authority check company

EBPP_BD_CHECK_CREDITS - check credits in payment

EBPP_BD_CHECK_CUSTOMER - authority check customer

EBPP_BD_CHECK_INVOICE_FOR_PAYT - EBPP: Check the invoice for pay

EBPP_BD_CHECK_PAYMENT_METHOD - Check Payment Method

EBPP_BD_CHECK_PMT_VALID - Check the payment metod is valid

EBPP_BD_CHECK_REFUSER_AUTH - Check Ref user has the authorization to access the customer

EBPP_BD_CREATE_AD_HOC_PAYMENT - Create an ad hoc payment

EBPP_BD_CREATE_CORR_REQ - Create correspondence request

EBPP_BD_CREATE_DISPUTE - Create dispute

EBPP_BD_CREATE_EXP_PAYMT - Create express payment

EBPP_BD_CREATE_PAYMT - Create payment

EBPP_BD_CREATE_PAYMT_ADV - Create payment advice

EBPP_BD_CREATE_PAYTSCHD - Create approval process status

EBPP_BD_DELETE_BANK - delete bank

EBPP_BD_DELETE_CARD - Delete Credit Card

EBPP_BD_DELETE_PAYMT_ADV - Delete payment advice

EBPP_BD_DISPUTE_ATTCHS_DELETE - Delete Dispute Attachment Files

EBPP_BD_DISPUTE_ATTCHS_GET - Get attachments of the dispute

EBPP_BD_DOWNLOAD_ATT_ZIP - Download ZIP for attachments

EBPP_BD_DOWNLOAD_BILLING_ATT - Download Billing Document GOS Attachment

EBPP_BD_DOWNLOAD_INVOICE - Download invoice

EBPP_BD_EDIT_PAYMT_ADV - Edit payment advice

EBPP_BD_GET_ADDRESS - Get address

EBPP_BD_GET_AD_HOC_PAYMT_LIST - Get Ad hoc payment list

EBPP_BD_GET_APRVPROC - Get approval process

EBPP_BD_GET_APRVPROC_DETS - Get approval process details

EBPP_BD_GET_BALANCE - Get balance

EBPP_BD_GET_BANK_LIST - Get bank list

EBPP_BD_GET_BKGD_PAYMT_JOB - Get background payment job

EBPP_BD_GET_CARD_LIST - Get payment Credit Card List

EBPP_BD_GET_CASH_DISC_AMT - recalculate the open amount of the invoice according to date

EBPP_BD_GET_CONFIG - Get Configuration

EBPP_BD_GET_CONTACTS - Get contact history

EBPP_BD_GET_CORR_PDF - Get correspondence PDF

EBPP_BD_GET_CORR_REQ - Get correspondence requests

EBPP_BD_GET_CORR_TYPE - Get correspondence types

EBPP_BD_GET_CUSTOMER_INFO - Get company and customer mapping relationship

EBPP_BD_GET_CUSTOMER_ITEMS - Get customer items

EBPP_BD_GET_CUSTOMER_STATEMENT - Get Customer Statement

EBPP_BD_GET_CUST_DOCUMENTS - EBPP: Lesen von Posten

EBPP_BD_GET_DDIC_STRUCT_INFO - Get DDIC structure information

EBPP_BD_GET_DISPUTES - Get disputes by invoice

EBPP_BD_GET_DISPUTE_NOTE - Get Dispute Note

EBPP_BD_GET_INVCCOMM - Get invoice communications

EBPP_BD_GET_INVOICE_HEADER - Get invoice header

EBPP_BD_GET_INVOICE_ITEMS - Get invoice items

EBPP_BD_GET_NOTIFICATION - Get notification

EBPP_BD_GET_PAYMT_ADV_ITEMS - Get Payment Advice Items

EBPP_BD_GET_PAYMT_ADV_LIST - Get payment advice list

EBPP_BD_GET_PAYMT_LIST - Get payment list

EBPP_BD_GET_PAYMT_MEDIUM_FILE - Download Payment Medium files

EBPP_BD_GET_POSTING_KEY_TEXT - Get document type list by language

EBPP_BD_GET_SHLP - F4 Help

EBPP_BD_GET_USER_DETAIL - Get user detail by ID

EBPP_BD_GET_WITHHOLDING_TAX - Get Withholding tax information

EBPP_BD_MAP_TO_CREDIT - Map to the credit

EBPP_BD_MAP_TO_INVOICE - Map to the invoice

EBPP_BD_MAP_TO_PAYMENT - Map to the payment

EBPP_BD_READINESS_CHECK - Readiness Check

EBPP_BD_READ_T042ZEBPP_CCP - Read extended payment method for CCP

EBPP_BD_UPDATE_INVOICE_FOR_PAY - EBPP update invoice information

EBPP_BD_UPDATE_PAYMENT - Create a default CCP payment

EBPP_BD_VERIFY_DOCUMENTS - Verify if the given documents are valid

EBPP_CCP_CREATE_PAYMENT - Create a default CCP payment

EBPP_GET_ACTIVITIES - Funktion zum Lesen der Aktivitäten eines Users

EBPP_GET_USAPPLREF_TEXT - liefert Texte für dem User zugeordnete Businessobkekte

EBPP_TRPACC_GRP_BY_CUSTID - TRPAccountSplitItemGroupByCustomerID

EBPP_TRPACC_MAP_INV_TO_ITEMS - create items and splitems from t_items, t_invoices, t_payallocation

EBPP_TRPACC_MAP_INV_TO_ITEMS_N - create items and splitems from t_items, t_invoices, t_payallocation (new)

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