SAP Function Module search on IHC
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IHCLSD_CHECK_CLASS_DATA - NOTRANSL: Prüfung auf Korrektheit der angegebenen Klasse
IHCLSD_FINALIZE - NOTRANSL: Daten aus Selektionsbild holen (Nach Beenden des Bildes)
IHCLSD_INITIALIZE - NOTRANSL: Initialisierung des Selektionsbildes (1 mal vor PBO/PAI)
IHCLSD_PAI_POST - NOTRANSL: Parameter im PAI aus dem Selektionsbild zurücklesen
IHCLSD_PBO_INIT - NOTRANSL: Parameter im PBO in das Selektionsbild stellen
IHCLSD_PROCESS_SEARCH - NOTRANSL: Klassensuche ausführen
IHCLSD_VALUATION_POPUP - NOTRANSL: Popup anzeigen zur Eingabe der Bewertungsdaten
IHC_ACCOUNT_VIA_EXT_BANK_ACCNT - Account Determination through External Account Number
IHC_ACCOUNT_VIA_PAYMENT_NOTES - Account Determination through Payment Notes
IHC_APPL_PAYEXT_INPUT_FI - Convert Inbound IDoc to IHC Payment Order
IHC_APPL_PAYEXT_INPUT_IHC - Convert Inbound IDoc to IHC Payment Order
IHC_APPL_PAYEXT_OUTPUT - For Outbound Processing of IDocs
IHC_APPL_XBS_POST - Update of Recipient Items from FI Account Statement
IHC_APPL_XBS_SUBSCRIBE - Interface Description for Event 00002810
IHC_AUDIT - Determine Data for Measuring SAP License for CFM-IHC
IHC_BCA_EXTERNAL_PAYMENT - BCA externa Zahlung über IHC Zahlungsauftrag
IHC_BCA_PAYM_ITEM_REVERSE - Reversal of Payment Items
IHC_BCA_PAYM_ITEM_REVERSE_CHK - Reverse Payment Item
IHC_BCA_PN_PI_LIM_CHECK - BTE 10024: Limit Check for Payment Item Posting
IHC_BCA_PN_PI_RETRIEVE_REFS - BTE 10041: Note Numbers of Generated Payment Items
IHC_BCA_PN_PI_RETRIEVE_VALUES - BTE 10030: Set Data for Additional Key (11210) & Limit Update
IHC_BCA_PN_PI_SET_XTRAKEY - BTE 11210: Set Additional Key for General Ledger Transfer
IHC_CLEAR_REVERSAL_REASON - Clearing the reversal reason for the next set of PAYRQs
IHC_COUNT_SEGMENTS_10505 - Segmente in FINSTA zählen
IHC_CREATE_CDOC_ON_COMMIT - Create Change Documents at Commit
IHC_DB_LIM_SAVE - Collect Module to update changed IHC Payment Orders
IHC_DB_LIM_UPDATE - Update Module to Change IHC Payment Orders
IHC_DB_PN_BP_DELETE - Update Module to Delete Partner Addresses
IHC_DB_PN_BP_INSERT - Insert Partner Address Data
IHC_DB_PN_CONT_DELETE - Update Module to Delete Container Fields
IHC_DB_PN_CONT_INSERT - Module for Inserting PN Container Fields such as KIDNO
IHC_DB_PN_INSERT - Update Module for Inserting PN
IHC_DB_PN_RINFO_DELETE - Module for Deleting Reference Info of an IHC Payment Order
IHC_DB_PN_RINFO_INSERT - Module for Inserting PN Reference Info such as Payment Notes
IHC_DB_PN_STATUS_INSERT - Update Module for Inserting PN Status
IHC_DB_PN_UPDATE - Update Module to Change IHC Payment Orders
IHC_E1IDBW1_SEGMENT_DISMOUNT - Break Down Instruction Segment
IHC_FEB_1_VBUND - Forward VBUND to FI (in Screen Field)
IHC_FXNET_IHC_EXISTS - Check any IHC bank exists
IHC_FXNET_MISSING_RATE_POPUP - FX netting: pop up to show missing FX rates
IHC_FXNET_POPUP_PICK_FROM_LIST - Popup window to choose from a list
IHC_FXNET_PO_CALCULATE - FX netting: calculate new amounts
IHC_FXNET_PO_FXRATE_CHECK - FX netting: check FX rates
IHC_FXNET_PO_POST_AUTH - FX netting: auth. check for paym order posting
IHC_FXNET_PO_POST_PREP - FX netting: prepare for paym order posting
IHC_FXNET_PO_PREPOST_PREP - FX netting: prepare for prepost/park paym orders
IHC_FXNET_REPORT - FX netting ALV report
IHC_GET_REF_FROM_IDOCD - References to Outbound IDoc
IHC_GET_REF_FROM_OUTBIDOC - References from Outbound IDoc
IHC_GET_REF_PN - References of an IHC Payment Order
IHC_GUI_FIELD_CURRENCY_CHECKS - General Checks for Channels Other than Manual
IHC_IRF_CNTRPART - FM for IHC IRF account compression
IHC_IS_KIDNO_FIELD_ACTIVE - Check if Active KIDNO Field Exists
IHC_OBJ_PN_WRITE_DOCUMENT - CHDO IHC_OBJ_PN => Gen. by RSSCD000
IHC_PAYM_ORDER_REVERSE -
IHC_PAYM_ORDER_REVERSE_ITEMS - Payment Request: Cancel Corresponding Payment Items
IHC_PAYRQ_AUTH_CHECK - Authority Check
IHC_PAYRQ_RESET_CLEARING - Cancel Payment Request
IHC_PN_CANCEL - Cancelling an IHC Payment Order
IHC_PN_ST_GET_LOGPORT - Get CPON logical port according to the logical system
IHC_PN_ST_INFO_GET - Get IHC status information
IHC_PN_ST_NOTIF_UPDATE - PN status notification flag update
IHC_PN_ST_SND_ACTIVE - Check if the payment order status send back function activated
IHC_PN_ST_SND_CPON - IHC Payment Order Status Send Back to Subsidiary via CPON
IHC_POPUP_FOR_REVERSAL_REASON - Popup to input reversal reason for payment request
IHC_PROCESS_2810 - Posting of items to the FI recipient bank
IHC_PROC_PN_DISPLAY_CHANGE_DOC - Display Change Documents for an IHC Payment Order
IHC_PROC_PN_PI_FINALIZE_VALUES - GLOBAL CLEANUP BTE 10024/10030/10041/11210:
IHC_PROC_PN_PI_INIT_VALUES - GLOBAL INIT BTE 10024/10030/10041/11210:
IHC_PROC_PN_POLLING_VIA_IDOC - External Query from Generated Payment Orders via IDoc Numbers
IHC_READ_KIDNO - Return KIDNO
IHC_SEL_BEST_BANKKEY - Select Best Match Bank Key for External Account Number
IHC_UTIL_CHK_USR_AUTH_CHANGE - Check if User Is Authorized to Post Payment Order
IHC_UTIL_CHK_USR_AUTH_CREATE - Check if User Is Authorized to Post Payment Order
IHC_UTIL_CHK_USR_AUTH_DELETE - Check if User Is Authorized to Post Payment Order
IHC_UTIL_CHK_USR_AUTH_FOR_POST - Check if User Is Authorized to Post Payment Order
IHC_UTIL_CHK_USR_AUTH_RESET - Check if User Is Authorized to Post Payment Order
IHC_UTIL_CREATE_WORKFLOW_OBJ - Create Instance for Workflow Object
IHC_UTIL_DISPLAY_MESSAGES - Display Messages in a Dialog Box
IHC_UTIL_DISPLAY_MESSAGES_NEW - test
IHC_UTIL_GET_POS_FOR_INSERT - Determine Index Where Segment Will Be Inserted
IHC_UTIL_ORGANIZE_VARIANTS - Manage Selection Variants
IHC_UTIL_SHLP_ACCOUNT - Search Help for Posting System Unit
IHC_UTIL_SHLP_UNIT - Search Help for Posting System Unit
IHC_UTIL_WF_GET_RELEASE_USER - Define superiors for user, person, position or org.unit
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