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FLBPC_CHECK_VENDOR_ROLECAT - NOTRANSL: Rolle auf kreditorische Aussteuerung prüfen
FLBPC_LINK_FLAG_SET - NOTRANSL: Flag zur Verknüpfung von Partner und Kreditor setzen
FLBPC_MAIN_ADDRESS_MAP - NOTRANSL: Mappen der Adressdaten
FLBPC_MAIN_CHECK_ASSIGNMENT - NOTRANSL: Zuordnung Geschäftspartner -/ Kreditor prüfen
FLBPC_MAIN_C_FLAG_GET - NOTRANSL: Geschäftspartner: Kred./Lief Flag setzen
FLBPC_MAIN_C_FLAG_SET - NOTRANSL: Geschäftspartner: Kred/Lief Flag setzen
FLBPC_VEND_READ_TBC001 - Business Partner: Assignment Grouping Account Group
FLBPC_VEND_READ_TBC002 - NOTRANSL: Geschäftspartner: Zusatzcustomizing Rollen
FLBPD_BD001_GET - NOTRANSL: Zuordnung Geschäftspartner - Debitor lesen
FLBPD_BD001_MEM_DEL - NOTRANSL: Zuordnung Geschäftspartner - Löschen Memory
FLBPD_BP_KUNNR_GET - OBSOLETE
FLBPD_CHECK_CLOSEST_PAYEE - NOTRANSL: Geschäftspartner: Deb/Kred Nächstliegenden Zahler prüfen
FLBPD_CHECK_DUNNING_RECIPIENT - NOTRANSL: Geschäftspartner: Deb/Kred Mahnempfänger prüfen
FLBPD_CHECK_PAYER_DEVIATION - NOTRANSL: Geschäftspartner: Deb/Kred Abweichender Regulierer
FLBPD_CUST_CHECK_DEB_ROLECAT - NOTRANSL: Rolle auf debitorische Aussteuerung prüfen
FLBPD_CUST_READ_TBD001 - Business Partner: Assignment Grouping Account Group
FLBPD_CUST_READ_TBD002 - NOTRANSL: Geschäftspartner: Zusatzcustomizing Rollen
FLBPD_MAINTAIN_BD001_SAVE - NOTRANSL: Verbuchung der Linktabelle SAP GP - Debitor
FLBPD_MAINTAIN_BP_EX_CUSTOMER - NOTRANSL: Geschäftspartner: Anlegen Partner aus Kreditor
FLBPD_MAINTAIN_CUSTOMER_FS_GET - NOTRANSL: Feldstatus zu einem Feld der Kreditorenpflege ermitteln
FLBPD_MAINTAIN_CUSTOMER_MAP - NOTRANSL: Geschäftspartner: Mapping von ZGP auf Kreditor-Stammdaten
FLBPD_MAINTAIN_CUSTOMER_SAVE - Business Partner: Save Debitor/Customer
FLBPD_MAINTAIN_CUSTOMER_SAVE2 - Business Partner: Save Debitor/Customer
FLBPD_MAIN_BP_FLAG_GET - NOTRANSL: Geschäftspartner: Deb/Kun Flag setzen
FLBPD_MAIN_CHECK_ASSIGNMENT - NOTRANSL: Zuordnung Geschäftspartner -/ Debitor prüfen
FLBPD_MAIN_CLEAR_EXTERN_KUNNR - NOTRANSL: Löscht die globalen Variablen, die externe Debitornummer abhande
FLBPD_MAIN_D_FLAG_GET - NOTRANSL: Geschäftspartner: Deb/Kun Flag setzen
FLBPD_MAIN_D_FLAG_SET - NOTRANSL: Geschäftspartner: Deb/Kun Flag setzen
FLBPD_MAIN_D_MAP - NOTRANSL: Geschäftspartner: Mapping von ZGP auf Debitor-Stammdaten
FLBPD_MAIN_D_MEM_KUNNR - OBSOLETE
FLBPD_MAIN_KUNNR_GET - OBSOLETE: Use Method cvi_bdt_adapter=>get_current_customer
FLBP_ADDRESS_FIND - Loan: Get Address for a Partner
FLBP_ADRS_STRUCTURE_FILL - Fill ADRS Structure
FLBP_ASSIGN_ZWELS - Select Payment Methods
FLBP_BUPA_EVENT_ARCH1 - Business Partner: Archiving of Treasury Data, Check Archivability
FLBP_BUPA_EVENT_DSAVE - OBSOLETE
FLBP_BUPA_EVENT_FMOD1 - OBSOLETE
FLBP_BUPA_EVENT_FMOD2 - OBSOLETE
FLBP_CALLBACK_BANK_DSAVE - Callback aus BDT: Update der Bankdaten
FLBP_CALLBACK_BUPA_ADDEL - Callback from BDT Appl. BUPA Event ARCH1: Archiving (TA BUS7)
FLBP_CALLBACK_BUPA_ARCH1 - Callback from BDT Appl. BUPA Event ARCH1: Archiving (TA BUS7)
FLBP_CALLBACK_BUPA_ARCH4 - Delete after Archiving
FLBP_CALLBACK_BUPA_BKDEL - Callback from BDT Appl. BUPA Event ARCH1: Archiving (TA BUS7)
FLBP_CALLBACK_BUPA_DELE1 - Callback from BDT Appl. BUPA Event ARCH1: Archiving (TA BUS7)
FLBP_CALLBACK_BUPA_DELE2 - Delete without Archiving
FLBP_CALLBACK_BUPA_RLDEL - Callback from BDT Appl. BUPA Event RLDEL: Delete Role (TA BUPA_EVENTS)
FLBP_CHECK_DEBITOR - Check Whether the Partner is a Customer
FLBP_COLLOBJ_EVENT_EOP_CHECK - Performing End-of-Purpose-Check for CML Loan contract
FLBP_COLLTRL_EVENT_EOP_CHECK - Performing End-of-Purpose-Check for CML Loan contract
FLBP_CONTR_EVENT_EOP_CHECK - Performing End-of-Purpose-Check for CML Loan contract
FLBP_CR_STND_EVENT_EOP_CHECK - Performing End-of-Purpose-Check for CML Loan contract
FLBP_DEFAULTROLE_GET - Determine Standard Role of a BP Role Category
FLBP_DP_AUTHCHECK - Check authorization for blocked BP
FLBP_END_OF_BUSI_DEL - Checking Business Completion of a partner
FLBP_FMOD_BUPA_EVENT_ISSTA - OBSOLETE
FLBP_FMOD_COMP_CODE_SENS_MSG - OBSOLETE
FLBP_FMOD_NOAUTH_SET - OBSOLETE
FLBP_INT_PAR_EVENT_EOP_CHECK - Performing End-of-Purpose-Check for CML Loan contract
FLBP_LOAD_PARTNER - Load Partner for an Object (Read from Database)
FLBP_LTEX_READ - Read Model Calculation from LTEX
FLBP_MODELCALC_EVENT_EOP_CHECK - Performing End-of-Purpose-Check for CML Consumer Loan Model
FLBP_PARTNER_CHECK_PARTNR - CML EDT: Check Supplied Partner
FLBP_PARTNER_DEB_FILL - Fill Internal Structure VZGPODEB
FLBP_PARTNER_KOPO_FILL - Modify VDGPO and VZZKOPO from the Internal Structure VDGPODEB
FLBP_PARTNER_READ_PARTNR - CML EDT: Read Partner Data
FLBP_PARTNER_ROLE_SELECT_DEB - Select Partner/With Customer Data
FLBP_P_PARTNER_READ_INTO_PRINT - Read and Format Partner
FLBP_READ_CUSTOMER_MD - Read Customer Master Data
FLBP_ROLECATEGORY_GET - Gets BP Role Category for a BP Role
FLBP_ROLE_RANGE_FOR_RLCAT_GET - Gets BP Role RANGES Tab. for a List of Role Categories
FLBP_ROLE_VALUE_SELECT - Select BP Role for a List of Role Categories
FLBP_VDARC_BP_RETN_READ - Reat retention Time for BP
FLBP_VDGPO_READ - Read VDGPO for Object: Successor of ISGP_VZGPO_READ
FLBP_VDGPO_READ_SINGLE - Read Record from VDGPO with transferred Key
FLBP_WHERE_USED_DISPLAY - Where-used of partner: display loan
FLBP_WHERE_USED_GET - Where-used list read and prepare
FLBP_WHERE_USED_RL_GET - Where-used roles list
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