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TRKLE_POPUP_TO_EDIT_TABKEY -

TRKLE_SHOW_TABLE_CONTENT -

TROLE_APPEND_OBJECTS -

TROLE_POPUP_TO_EDIT_OBJFUNC - Dialog Box for Maint. E071 OBJCFUNC R3TR TABD/TABL/VIED/VIEW

TROLE_POPUP_TO_FILTER_OBJECTS -

TR_LAYERS_F4_EXIT -

TR_LOAN_CHECK_DOC_IN_REGUS - Check Whether the Document is in the Payment Proposal

TR_LOAN_CHECK_DOC_IN_REGUS_GL - Check Whether a G/L Account Document is in the Payment Proposal

TR_LOAN_CHECK_PAYM_LOCK - Check Whether the Document is in the Payment Proposal

TR_LOAN_CREATE_PAYMENT_REDUCT - Wrapper for 'create_bepp_payment_reduction'

TR_LOAN_CREATE_PAYMENT_USAGE - Wrapper for 'create_bepp_payment_usage'

TR_LOAN_DISPLAY_PPP - Payment Postprocessing: Read and Display a Payment Postprocessing Activity

TR_LOAN_DISPLAY_PPP_DYNP - Payment Postprocessing: Display Screen for Payment Postprocessing Activity

TR_LOAN_FLOW_CHECK - TR: Flow Consistency Check

TR_LOAN_FLOW_CHECK_INIT - Initialization for TR Flow Data Transfer

TR_LOAN_FLOW_COMPLETE - TR: Complete Transferred Flows

TR_LOAN_FLOW_POSTING - TR: Post Transferred Flows

TR_LOAN_FLOW_POSTING_30F - TR: Post Transferred Flows up to 45a

TR_LOAN_FLOW_SAVE - TR: Save Transferred Flows

TR_LOAN_GET_ACTUAL_ITEM_DATA - Checks and Sets Locks

TR_LOAN_GET_BADI - Get BadI

TR_LOAN_GET_BADI_CLASSIC - Get BadI

TR_LOAN_GET_CONTRACTS - Get Contract Number for a Customer

TR_LOAN_GET_TRANSID - Determine Transaction ID

TR_LOAN_GET_ZUONR - Determine Assignment Number (ZUONR)

TR_LOAN_INIT_PAYMENT_TOOL - Check Whether the Document is in the Payment Proposal

TR_LOAN_POST_DATA - Payment Postprocessing: Message Handler Management and Call FM for Posting

TR_LOAN_POST_PAYMENTS - Payment Postprocessing: Shell

TR_LOAN_POST_PAYMENTS_EXT - Payment Postprocessing: Shell

TR_LOAN_POST_PPP - Payment Postprocessing: Edit Planning Records and Transfer to BSS

TR_LOAN_PREPAYMENT_DOC_CLOSE - Loans: Overpayment: Close Function Module, RW Interface 3.0 FI -> Loans

TR_LOAN_PREPAYMENT_DOC_POST - Loans: Overpayment: Post Function Module, RW Interface 3.0 FI -> Loans

TR_LOAN_PREPAYMENT_DOC_PROJECT - Loans: Overpayment: Project Function Module, RW Interface 3.0 FI -> Loans

TR_LOAN_PROCESS_ENQUEUES - Checks and Sets Locks

TR_LOAN_PROCESS_PAYMENTS - Payment Postprocessing: Shell

TR_LOAN_PROCESS_PPP - Payment Postprocessing: Read and Process a Payment Postprocessing Activity

TR_LOAN_PROCESS_PPP_DYNP - Payt Postprocessing: Processing Screen for a Payt Postprocessing Activity

TR_LOAN_READ_AND_POST_PPP - Payment Postprocessing: Read Transaction Data and Trigger Posting

TR_LOAN_UPDATE_ZLSPR_IN_FI - Check Whether the Document is in the Payment Proposal

TR_LOAN_ZLSCH_CHECK - Check Payment Methods for Loan

TR_LOG_OVERVIEW_REQUESTS -

TR_LOG_OVERVIEW_REQUEST_CHECK -

TR_LOG_OVERVIEW_REQUEST_REMOTE -

TR_LOG_OVERVIEW_SAPNAMES -

TR_LO_DETERMINE_DUE_DATE - Determination of the Start of Int. Calc. for Loan Documents Using RFDUZI00

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