SAP Function Module search on PSSC0



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PSSC00_ACC_MD_CREATE - Create master data for accounting

PSSC00_ACC_MD_CREATE_SINGLE - Create master data for accounting

PSSC00_AD_BPROG_CHECK - Check module for Benefit Program

PSSC00_AD_DB_DED_TYPE_CHECK - Check module for Benefit Program

PSSC00_AD_DEDUCT_PROC_CATCHECK - Check module for Benefit Program

PSSC00_AD_EXT_DOC_TYPE_CHECK - Check module for Benefit Program

PSSC00_AD_PMNT_FAM_CHECK - Check module for Benefit Program

PSSC00_AD_POST_KEY_CHECK - Check module for Benefit Program

PSSC00_AD_PROC_CAT_CHECK - Check module for Benefit Program

PSSC00_AD_PROD_CHECK - Check module for Benefit Program

PSSC00_AD_RB_DED_TYPE_CHECK - Check module for Benefit Program

PSSC00_AD_SDP_TYPE_CHECK - Check module for Benefit Program

PSSC00_AD_SSP_TYPE_CHECK - Check module for Benefit Program

PSSC00_AD_TEXT_BENEFIT - Kontenfindung: Text lesen zum Feld - Belegart

PSSC00_AD_TEXT_BILL_ITEM_TYPE - Kontenfindung: Text lesen zum Feld - Belegart

PSSC00_AD_TEXT_BPROG - Kontenfindung: Text lesen zum Feld - Belegart

PSSC00_AD_TEXT_DDT - Kontenfindung: Text lesen zum Feld - Belegart

PSSC00_AD_TEXT_DED_PROC_CAT - Kontenfindung: Text lesen zum Feld - Belegart

PSSC00_AD_TEXT_ITEM_TYPE - Kontenfindung: Text lesen zum Feld - Belegart

PSSC00_AD_TEXT_PMNT_FAM - Kontenfindung: Text lesen zum Feld - Belegart

PSSC00_AD_TEXT_POST_KEY - Kontenfindung: Text lesen zum Feld - Belegart

PSSC00_AD_TEXT_PROC_CAT - Kontenfindung: Text lesen zum Feld - Belegart

PSSC00_AD_TEXT_SXP_TYPE - Kontenfindung: Text lesen zum Feld - Belegart

PSSC00_BILL_CHECK_CA_CAT - Check if Contract Account Category is Defined in Customizing

PSSC00_BILL_CHECK_ITEM_PROC - Check if Deduction Plan Item Process Category is Defined in Customizing

PSSC00_BILL_MA_BUSINESS_LOGIC - FM for executing the actual business logic

PSSC00_BILL_MA_CREATE_BILLING - FM for reading NCD, creating billing, updating NCD

PSSC00_BILL_MA_CREATE_REVERSAL - FM for reading NCD, reversing billing, updating NCD

PSSC00_BILL_MA_SAMPLE_P930 - Create Billing Documents for Net Calculation Doc. (for a certain interval)

PSSC00_BILL_SOC_DERIVE_2611 - Mapping and derive logic from Billing to Accounting

PSSC00_BUFFER_GED_UPDATE - GED Update Module

PSSC00_BUFFER_GPD_UPDATE - GPD Update Module

PSSC00_BUFFER_NCD_UPDATE - NCD Update Module

PSSC00_BUFFER_SXP_UPDATE - SXP Update Module

PSSC00_DBA_REPL_GET_CUST - Read the customizing

PSSC00_DBA_REPL_PROXY_UPLD_MW - Upload Decision Basis Data to ERP

PSSC00_GROSS_MA_SAMPLE_P932 - Re-Calculation of GEDs/GPDs

PSSC00_IRF_NCD_ITEM - IRF for Business Partner

PSSC00_IRF_SXP_GXD_ITEM - IRF for Business Partner

PSSC00_NCD_ALV - ALV list display of NCD's

PSSC00_NETCALC_ASSEMBLE_NCD - FM for reading GPI's, execute net calculation, updating GPI

PSSC00_NETCALC_MA_BUSINESS_LOG - FM for executing the actual business logic

PSSC00_NETCALC_MA_SAMPLE_P931 - Execute Net Calculation (for a certain interval)

PSSC00_REPL_GET_CUSTOMIZING - Read the customizing

PSSC00_REPL_GET_GED_TRACE - Get parsed XML for a BRFplus lean trace

PSSC00_REPL_PREQ_GET - Payment Request: Get ERP Data

PSSC00_REPL_PREQ_MW - Create Payment Request

PSSC00_REPL_PREQ_MW_CONFIRM - Payment Request Middleware Confirmation (online scenario)

PSSC00_REPL_PREQ_OLTP - Create Payment Request in Buffer (online scenario)

PSSC00_REPL_PREQ_REVERSE - Payment Request Reversal

PSSC00_REPL_PREQ_SAVE - Save Payment Request to ERP Data Base (online scenario)

PSSC00_REPL_SSP_GE_CALCULATE - Trigger gross entitlement calculation

PSSC00_REPL_SSP_GP_CALCULATE - Trigger gross payment calculation

PSSC00_REPL_SSP_RR_EXECUTE - Execute Reimbursement for SSP Chain

PSSC00_REPL_SSP_RR_READ - Read Reimbursement

PSSC00_REPL_SXP_BA_CHECK - Before assessment check for SXP

PSSC00_REPL_SXP_COMMIT - Rollback

PSSC00_REPL_SXP_FLUSH_BUFFER - Flush

PSSC00_REPL_SXP_GET_ALL - Read all data for SXP

PSSC00_REPL_SXP_GET_PAY_INFO - Get SXP payment info

PSSC00_REPL_SXP_PROXY_UPLD_MW - Proxy upload

PSSC00_REPL_SXP_ROLLBACK - Rollback

PSSC00_REPL_SXP_SAVE - Save

PSSC00_REPL_SXP_SIMULATE_NET - Execute net calculation and read the simulation results

PSSC00_REPL_SXP_STATUS_ADJUST - Proxy communication confirm

PSSC00_REPL_VIEWCLUSTER_CALL - Call Complex Data Object Maintenance (View Cluster Maintenance) via RFC

PSSC00_REPL_VIEW_IMPL_CALL - Display a BRF+ application or a BAdI implementation

PSSC00_REPL_VIEW_MAINT_CALL - Jump into a maintenance view

PSSC00_SH_BPROG - Search help for Benefit Program

PSSC00_SH_BRFPLUS_APPLICATION - BRFPlus Application local/deployed

PSSC00_SH_BRFPLUS_FUNCTION - BRFPlus function local/deployed

PSSC00_SH_DB_DED_TYPE - Search help for Benefit Program

PSSC00_SH_DED_PROC_CAT - Search help for SDP item type

PSSC00_SH_EMNT_FRQ_TYPE - Search help for entitlement frequency types

PSSC00_SH_EXT_DOC_TYPE - Search help for NCD posting key

PSSC00_SH_MAPPING_TYPE - Search Help Exit for Mapping Types

PSSC00_SH_PMNT_FAM - Search help for Payment Family

PSSC00_SH_PMNT_FRQ_TYPE - Search help for payment frequency types

PSSC00_SH_POST_KEY - Search help for NCD posting key

PSSC00_SH_PROD - Search help for SXP Type

PSSC00_SH_RB_DED_TYPE - Search help for Benefit Program

PSSC00_SH_SDP_ITM - Search help for SDP item type

PSSC00_SH_SDP_TYPE - Search help for SXP Type

PSSC00_SH_SSP_TYPE - Search help for SXP Type

PSSC00_START_NET_CALCULATION - Call of Net Calculation by bgRFC (Initial Net Calculation)

PSSC00_SXP_DISPLAY - Display of SXP Documents

PSSC00_SXP_GET_PARAMETERS - Get parameters for list display

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