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OIRECHBPA_MODIFY - Delete clearing house partners

OIRECH_SINGLE_READ - Get Clearing House setings (cust. and appl.)

OIREPBL_SINGLE_READ - Select single from OIREPBL with buffering

OIRE_BUKRS_GET_CCINS_SINGLE - Get the PC data on company code level

OIRE_CCINS_GET - Determine the PC type

OIRE_CCINS_SINGLE_READ - Single read of the PC type

OIRE_CCNUM_DETERMINE_CCINS - Determine the PC type out of the PC number

OIRE_CHECKS - Standard checks for the payment card upload process

OIRE_CH_DETERMINATION - Clearing House determination

OIRE_CH_PROCESSING - CH processing (settlement/transmission) function

OIRE_CONVERT_TIME_240000 - Convert a 24:00:00 time to 00:00:00 and day +1

OIRE_DBT - Create entries in DBT

OIRE_DBT_END_PROCESS_UPTASK - OIRA_DBT_END_PROCESS_UPD handling non A mess

OIRE_DCIND_DETERMINE - Determine the D/C indicator

OIRE_DETERMINE_SCREEN_NO - Get subscreen number and program name

OIRE_DTF_STATISTIC_UPDATE - Statistical PC update

OIRE_F4_SHLP_RECON_UPLNR - Beispiel für ein Suchhilfe-Exit eine Suchhilfe

OIRE_GENERATE_ABAP - Generation of ABAP

OIRE_GENERATE_ARCHIVE - Generation of the Logical Database PAK and the Archiving Program

OIRE_GENERATE_REPORT - Generation of a Report

OIRE_GET_KALSM - Determine the pricing procedure from the business location

OIRE_GET_RECON_DATA - Get data to be reconciled from database

OIRE_GET_SOURCE_PARAM - set the selected parameters for sourcedata

OIRE_INITIAL_STATUS - Payment card transaction upload - Initial status update

OIRE_INSERT_DTF - Insert the SSR PC transactions in the DTF tables

OIRE_INSERT_DTF_TO_DB - Insert the PC transactions to the data base

OIRE_INSERT_RECON_DATA_TO_DB - Inserts the recon data to the data base

OIRE_INSERT_RECON_PREPARE - Reconciliation upload process prepare

OIRE_MODIFY_S414_DTFH - Modify DTFH STFLG and Delete S414

OIRE_MODIFY_TADIR_ENTRY - Anlegen/Ändern eines TADIR-Eintrages

OIRE_PROCESS_RECON - SSR PC Reconciliation Logic for Matching Data

OIRE_PROPOSE_RECON - SSR PC Reconciliation Logic for Matching Data

OIRE_READ_DTF - PC: Read the DTF transaction

OIRE_READ_RECON - Read the reconciliation data

OIRE_RECON_PROCESS_STATUS_SET - Set the process control status for reconciliation

OIRE_RECON_SCREEN_SEQ - SSR PC Reconciliation Screen Sequence

OIRE_SET_SOURCE_PARAM - set the selected parameters for sourcedata

OIRE_SPLITTING - Payment Card Splitting

OIRE_SUBSEQUENT_DOC_DETERMINE - Determine subsequent documents for DTF transactions

OIRE_UPDATE_DBT_UPTASK - Call OIRA_UPDATE_DBT handling all non-a messages

OIRE_UPDATE_DTF - Update one or more payment card transactions

OIRE_UPDATE_DTF_FIELDS - Update one or more payment card transactions

OIRE_UPDATE_DTF_UPTASK - call OIRE_UPDATE_DTF handling all non-a messages

OIRE_UPDATE_RECON_FIELDS - Update the reconciliation data

OIRE_UPDATE_RECON_RUN - Update OIRE_RECON_RUN table

OIRE_UPDATE_SETTLEMENT - Insert/Update the CH settlement tables

OIRE_UPLOAD - Function module for all parts of the upload process

OIRE_UPLOAD_PROCESS_PREPARE - Payment card transaction upload process prepare loc. table

OIRE_UPLOAD_PROCESS_STATUS - Process status update for the upload process

OIRE_VALIDATE_CARD_AT_PBL - Card type valid at business location

OIRE_VALIDATE_MATERIALS - check if materials are allowed to be sold with card type

OIRE_VALIDATION - Validation

OIRE_VIRTUAL_LOCK_HANDLING - Handles the virtual locks of the DTF

OIRE_VKDAT_TO_TIMESTAMP - Convert the sales date and time into timestamp

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