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IDPL_BP_CHANGE - Passing change indicator

IDPL_BP_CUSTOMER_NR - Determine Customer Number

IDPL_BP_SAVE - Save Business Partner Classification

IDPL_BP_SET_ACTIVITY - Set activity type after Authorisation check

IDPL_BP_SET_FCODE - Passing OK_CODE from the main screen

IDPL_BP_UPDATE - Passing assignment updates

IDPL_BP_VENDOR_NR - Determine Vendor Number

IDPL_BTE_1025_PM_CHECK - Poland Split Payment: Check payment method

IDPL_BTE_1110_PM_CHECK - Poland split payment: Check during document change

IDPL_BTE_1840_BP_CHECK - Check BP classification before payment

IDPL_F110_PAYMENT_METHOD_CHECK - Check Payment Method

IDPL_MATNR_SPLIT_PYMT_CHECK - Check if Material is classified for Split Payment Poland

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