SAP Function Module search on VALI

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VALIDATE_ACCOUNT - Joint Venture Validate Account

VALIDATE_ACCOUNT_BLOCKED - Joint Venture Validate Whether Account is Blocked or Not

VALIDATE_BANK - Joint Venture Validate Bank

VALIDATE_BEFORE_EINVREF_GEN - Validation before einvoice reference number generation

VALIDATE_BILLING_FORMAT - Joint Venture Validate Billing Format

VALIDATE_BILLING_INDICATOR - Joint Venture Validate Billing Indicator

VALIDATE_BILLING_METHOD - Joint Venture Validate Billing Method

VALIDATE_CHECK_DIGIT - Validates an EE RSI number OR an ER registered number

VALIDATE_CHECK_DIGIT_2013 - Validates an EE RSI number OR an ER registered number

VALIDATE_CI_KEY_REMOTE - Check (Remote), if the Specified Code Inspection Exists

VALIDATE_COMPANY_CODE - Joint Venture Validate Company Code

VALIDATE_COST_CENTRE - Joint Venture Validate Cost Centre

VALIDATE_CURRENCY - Joint Venture Validate Currency

VALIDATE_CURR_IND - Currency validation

VALIDATE_CUSTOMER - Joint Venture Validate Customer

VALIDATE_CUSTOMIZATION_FIELDS - Validate the fields in the customization

VALIDATE_DOCUMENT_TYPE - JV Validate Document Type

VALIDATE_EQGRP_FOR_VENTURE - Joint Venture Validate Equity Group for Venture

VALIDATE_EQUITY_GROUP - Joint Venture Validate Equity Group

VALIDATE_EQUITY_TYPE - Joint Venture Validate Equity Type

VALIDATE_ERN_CHECK_DIGIT_2013 - Validates an EE RSI number OR an ER registered number

VALIDATE_FINAL_IND_ITEM - Check

VALIDATE_FUNDING_CURRENCY - Joint Venture Validate Funding Currency

VALIDATE_JVA_FUNCTION - Joint Venture Validate JVC Function

VALIDATE_OPERATOR - Joint Venture Validate Operator

VALIDATE_OPERATOR_T8JV - Joint Venture Validate Operator against T8JV

VALIDATE_ORDER - Joint Venture Validate Order

VALIDATE_OWNER - Joint Venture Validate Owner

VALIDATE_OWNER_FOR_VEN_EQGRP - Joint Venture Validate Owner for Equity Group and Venture

VALIDATE_OWNER_T8JO - Joint Venture Validate Owner Against T8JO

VALIDATE_PERIOD - Joint Venture Validate Period

VALIDATE_PERIOD_FCWB - Validate the period for the fiscal year

VALIDATE_PROJECT - JV Validate Project

VALIDATE_SHARE_TOTAL - Joint Venture Validate Share Total

VALIDATE_SPECIAL_ENTRY_IND - Joint Venture Validate Special Entry Indicator

VALIDATE_VENDOR - Joint Venture Validate Vendor

VALIDATE_VENTURE - Joint Venture Validate Venture

VALIDATE_VENTURE_CLASS - Joint Venture Validate Venture Class

VALIDATE_VERSION_FCWB - Validate the user entered version

VALIDATE_YEAR - Joint Venture Validate Year

VALIDATIONS_FOR_MSO - Validations For MSO

VALIDITY_PERIOD_CHECK - NOTRANSL: Prüfen des SELECT-OPTIONS-Bedingungen für Gültigkeitszeitraum

VALID_BTYPE - Check of the payroll category and customers or vendors with venture o

VALID_EQUITY_GROUP - Determine ACB investment group

VALID_QUOTA_SCALE_DBDELETE - Delete Valid Quota Scale from DB

VALID_QUOTA_SCALE_DBUPDATE - Insert or update Valid Quota Scale to DB

VALID_VZZKOKO_SELECT - Select the Valid Condition Headers for the Contract

VALID_VZZKOKO_SELECT1 - Determine the Current Condition Header

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