SAP Function Module search on TB_PA

Search FMs
  Search FM

TB_PARTNER_BANKACCOUNT_CHECK - NOTRANSL: Prüfung des Banktyps eines Geschäftspartners

TB_PARTNER_BANKACCOUNT_VALUES - NOTRANSL: Eingabemöglichkeiten für den Banktyp eines Geschäftspartners

TB_PARTNER_BANK_TYPE_CHECK - Check Partner Bank Category for Partner or Alternative Payer

TB_PARTNER_CHECK - Check Business Partner

TB_PARTNER_RELATIONS_GET - Generation of Partner Relationships for Limit Management for Drilldown

TB_PARTNR_DIVERT_CHARACT - Determination of Derived Limit Characteristics for Business Partner

TB_PARTNR_DIVERT_CHARACT_FRAME - Parenthesis: Determination Derived Limit Characts/Partner + Cust. Characts

TB_PARTNR_DIVERT_CHARACT_TABLE - Determination of Derived Limit Characteristics for a Table of Partners

TB_PARTNR_F4_SHLP - Search Help Exit: Parner No.

TB_PAYMENT_ALLOCATION - Define All Assignments to Payment Details

TB_PAYMENT_ALLOCATION_DETERMIN - Define Current Payment Details as SI

TB_PAYMENT_ALLOCATION_UPDATE - Update Assignment of Payment Details as Standing Instruction

TB_PAYMENT_CHANGEDOCUMENT_UPD - Payment Details (Standing Instructions) - Change Documents

TB_PAYMENT_DATA_FROM_SI_FILL - Read Standing Instruction for Payment Details

TB_PAYMENT_DATA_MAINTAIN - Maintain Single Payment Details

TB_PAYMENT_METHODS_CHECK - NOTRANSL: Prüfung und Sortierung einer Menge von Zahlwegen

TB_PAYMENT_METHODS_VALUES - NOTRANSL: Eingabehilfe für eine Menge von Zahlwegen

TB_PAYMENT_METHOD_CHECK - NOTRANSL: Prüfung des Zahlwegs

TB_PAYMENT_METHOD_SUPPL_CHECK - NOTRANSL: Prüfung des Zahlwegzusatzes

TB_PAYMENT_REQUEST_BUILD - Generate and Check Payment Request

TB_PAYMENT_REQUEST_BUILD_GROUP - Set Up Grouping Field for Payment Request

TB_PAYMENT_REQUEST_BUILD_GRP2 - Structure of Grouping Field for Payment Request (from EA 2.0)

TB_PAYMENT_REQUEST_INSERT - Create Payment Request in the Database

TB_PAYMENT_REQUEST_REVERSE - Cancel a Payment Request

TB_PAYMENT_REQUEST_REV_CHECK - Perform Checks for Cancelling a Payment Request

TB_PAYMENT_SETTLEMENT_READ - Import Payment Details for Transaction

TB_PAYMENT_SETTLEMENT_SELECT - Select Payment Details for Definition or Assignment (Screen)

TB_PAYMENT_SETTLEMENT_UPDATE - Update Payment Details (Standing Instructions)

TB_PAYMENT_SETTLEM_ALLOC_READ - Import Assignments for Payment Details

Return Table index