SAP Function Module search on VKKSA

Search FMs
  Search FM

VKKSA2_CHANGE_DOC_V061 - Debit Entry: Possibility of Header Data Comparison

VKKSA2_CHANGE_FICA_DOC_V049 - EXIT V049: Fill Customer Include During Posting Run

VKKSA2_CHANGE_FICA_DOC_V050 - EXIT V050: Fill Customer Include During Posting Run

VKKSA2_CHARGES_CREATE_V051 - EXIT V051: Charge Determination During Posting Run

VKKSA2_DI_CHECK_V070 - DI: Customer-Specific DI Check

VKKSA2_DI_CHECK_V071 - DI: Transfer of Cumulated DI Data

VKKSA2_SAMPLE_V049 - SAMPLE EXIT V049: Fill Customer Include During Posting Run

VKKSA2_SAMPLE_V050 - SAMPLE EXIT V050: Fill Customer Include During Posting Run

VKKSA2_SAMPLE_V051 - SAMPLE EXIT V051: Charge Determination During Posting Run

VKKSA2_SAMPLE_V052 - Debit Entry Scheduling - Determine Item Grouping

VKKSA2_SAMPLE_V053 - Debit Entry Schedulung - Determine Item Summarization

VKKSA2_SAMPLE_V058 - Debit Entry Scheduling - Subledger Transfer Posting

VKKSA2_SAMPLE_V059 - Debit Entry Scheduling - G/L Transfer Posting

VKKSA2_SAMPLE_V061 - Debit Entry: Possibility of Header Data Comparison

VKKSA2_SAMPLE_V062 - OBSOLETE: Debit Entry Scheduling - Immediate Revenue Posting

VKKSA2_SAMPLE_V063 - OBSOLETE: Debit Entry Scheduling - Determine Tax Items

VKKSA2_SAMPLE_V064 - Debit Entry Scheduling - Determine Item Grouping

VKKSA2_SAMPLE_V065 - Debit Entry Schedulung - Determine Item Summarization

VKKSA2_SAMPLE_V067 - Debit Entry Scheduling - Determine Tax Items

VKKSA2_SAMPLE_V068 - Debit Entry Scheduling - Documents for Payment Plan Reversal

VKKSA2_SAMPLE_V069 - Debit Entry Scheduling - Documents for Payment Plan Reversal

VKKSA2_SAMPLE_V070 - DI: Customer-Specific DI Check

VKKSA2_SAMPLE_V071 - DI: Transfer of Cumulated DI Data

VKKSA4_BOR_OBJECT_PUBLISH - SWU_OBJECT_PUBLISH for Work Area in the Application Table

VKKSA4_GET_TVS040A - Read Customizing for Clearing Algorithm of Customer-Initiated Payments

VKKSA4_SAMPLE_V055 - Generation of Sched. Items Doc. Cat. 30

VKKSA4_SAMPLE_V056 - Generation of Sched. Items Doc. Cat. 30

VKKSA4_SAMPLE_V057 - Generation of Sched. Items Doc. Cat. 30

VKKSA4_TABLE_DYNAMIC_SORT - Sort an Internal Table Dynamically

VKKSA_ACTIVITIES_EXECUTE - Debit Entry Scheduling - Execute Posting Activities

VKKSA_CHANGE_ACTIVITIES_EXECUT - Debit Entry Scheduling - Execute Payment Plan Change Activities

VKKSA_CHANGE_POS_AMT_OR_END - Debit Entry Scheduling - Execute Scheduling Item Change

VKKSA_CHECK_AND_MERGE_TABLES - Structure of Internal Tables for the Database After Posting of Documents

VKKSA_CHECK_GF_STORNO - Check if Business Case Reversal Exists

VKKSA_CHECK_TABLES_AFTER_POST - Structure of Internal Tables for the Database After Posting of Documents

VKKSA_CREATE_POGRU - Debit Entry Scheduling - Item Grouping

VKKSA_CREATE_POVER - Debit Entry Scheduling - Item Summarization

VKKSA_DB_UPDATE_PPLAN - Database Update for Debit Entry

VKKSA_DB_UPDATE_PPLAN_REVGF - Database Updates due to Business Case Reversal

VKKSA_DB_UPDATE_PPLAN_REVPP - Datebase Changes Due to Payment Plan Reversal

VKKSA_DB_UPDATE_PPLAN_REVPPC - Datebase Updates due to Payment Plan Change Reversal

VKKSA_DB_UPDATE_PPLAN_REVPPI - Database Changes due to Payment Plan Item Reversal

VKKSA_FKKKO_CREATE - Debit Entry: FKKKO Creation

VKKSA_FKKOPK_CREATE - Debit Entry: FKKOPK Creation

VKKSA_FKKOPK_UPDATE_WITH_FKKKO - Debit Entry: Update FKKOPK with FKKKo Data

VKKSA_FKKOPL_CREATE - Debit Entry: FKKOPL Creation

VKKSA_FKKOPWH_CREATE - Debit Entry. FKKOPWH Creation

VKKSA_FKKOP_CREATE - Debit Entry: FKKOP Creation

VKKSA_FKKOP_ESR_CREATE - Debit Entry: FKKOP_ESR Creation

VKKSA_FKKOP_UPDATE_WITH_FKKKO - Debit Entry: Update FKKOP with FKKKO Data

VKKSA_GET_VVSCITEM - OBSOLETE: Use VVSC_GET_VVSCITEM_OPBEL

VKKSA_GET_VVSCPOS - OBSOLETE: Use VVSC_GET_VVSCPOS_POSNR

VKKSA_GET_VVSCPOS1 - OBSOLETE: Use VVSC_GET_VVSCPOS_GPVT

VKKSA_GF_STORNO_END - Check if Business Case Reversal Exists

VKKSA_HBUMBUCHUNG_AUSFUEHREN - Debit Entry Scheduling - Immediate Revenue Posting

VKKSA_HBUMBUCH_AUSFUEHREN_V059 - Debit Entry Scheduling - Execute G/L Transfer Posting

VKKSA_HVORGTVORG_SETZEN - Debit Entry for Scheduling - Set HVORG TVORG in OI

VKKSA_HVORGTVORG_SETZEN_V601 - Debit Entry for Scheduling - Set HVORG TVORG in OI

VKKSA_HVORGTVORG_SETZEN_V602 - Debit Entry Scheduling - Set HVORG TVORG in G/L

VKKSA_ITEMS_EXECUTE - Execute Debit Entry for Payment Plan Items

VKKSA_MEM_CHECK - Check if Providing Data is Necessary for Currently Posted Document

VKKSA_MEM_GET - Read Payment Plan Subitems for Currently Posted Document

VKKSA_MEM_SET - Set Payment Plan Subitems for Currently Posted Document

VKKSA_NBUMBUCH_AUS_V058 - Payment Plans: Debit Entry - Execute Subledger Transfer Posting

VKKSA_POSTEN_LESEN_UND_VERARBE - OBSOLETE: Do Not Use

VKKSA_PPLAN_AMT_CHANGE_OR_END - Debit Entry Scheduling - Execute Scheduling Item Change

VKKSA_PPLAN_CHANGE_ACTIVITY_EX - Debit Entry Scheduling - Execute Activities During Change to Payment Plan

VKKSA_PREPARE_SIMULATION - Prepare Simulation from Debit Entry

VKKSA_REV_BC_REVERSAL - Execute Payment Plan Reversal

VKKSA_REV_DB_UPDATE_PPLAN_REV - Database Changes due to Payment Plan Change Reversal

VKKSA_REV_GET_SOLL_INDICATOR - Read Debit Entry Indicator

VKKSA_REV_PPC_OLD_CHECK - Check: New Payment Plan Items with Old Payment Plan Change

VKKSA_REV_PPC_REVERSAL - Payment Plan Change Reversal

VKKSA_REV_PPI_REVERSAL - Execute Payment Plan Item Reversal

VKKSA_REV_PP_REVERSAL - Execute Payment Plan Reversal

VKKSA_REV_SEL_SUBITEMS_GSFNR - Business Case Reversal: Determine Payment Plan Subitems

VKKSA_REV_SEL_SUBITEMS_PP - Payment Plan Reversal: Determine Payment Plan Subitems

VKKSA_REV_SEL_SUBITEMS_PPI - Payment Plan Item Reversal: Determine Payment Plan Subitems

VKKSA_REV_SET_SOLL_INDICATOR - Set Debit Entry Indicator

VKKSA_SIMULATE_OP - Simulate OI from BP, Contract, and Currency

VKKSA_SOLLSTELLUNG_AUSFUEHREN - Debit Entry Scheduling - Execute Debit Entry

VKKSA_SOLL_FOR_1796 - Mass Activity: Event Prior to Processing the First Interval

VKKSA_SPOS_CHANGE_ACTIVITY_ALL - Activities when Executing a Payment Plan

VKKSA_STEUERZEILEN_V063 - OBSOLETE: Debit Entry Scheduling - Create Tax Items

VKKSA_STUDT_ERMITTELN - Debit Entry Scheduling - Determine STUDAT from FAEDN, STUPER and STUPEROFF

VKKSA_VULI_ADJUST_PARAMETERS - Mass Activities: Adjust Versions of Additional Parameters

VKKSA_VVSCOPERW_CREATE - Debit Entry: VVSCPOERW Creation

VKKSA_VYSPA - Execute Mass Activity Debit Entry

VKKSA_VYSPA_BEFORE - Mass Activity Debit Entry: Execute Before First Interval

Return Table index