SAP Function Module search on VSC
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VSCAN_CCMS_ANALYZE -
VSCAN_CCMS_MONITOR -
VSCAN_CCMS_ONALERT -
VSCAN_CCMS_STARTUP -
VSCAN_HELP_EXIT_ASNAME -
VSCAN_HELP_EXIT_SUITABLE_RFC -
VSCAN_RFC_CLEAN_BYTES -
VSCAN_RFC_GET_ENGINE_INFO -
VSCAN_RFC_GET_SERVERS - Read the System's Virus Scan Servers
VSCAN_RFC_GET_VSA_INFO -
VSCAN_RFC_INIT -
VSCAN_RFC_LOAD -
VSCAN_RFC_RELOAD - Administration of Scan Instances of Virus Scan Servers
VSCAN_RFC_SCAN_BYTES -
VSCAN_RFC_STOP -
VSCAN_RFC_WRITE_CONFIG -
VSCAN_SERVER_START -
VSCAN_SERVER_WRITE_MESSAGE -
VSCO_VSNMR_SET - NOTRANSL: Setzen globale Versionsnummer
VSCSIM2_CHECK_VVSCPOS - Check Progress of Processing of a Payment Plan Item
VSCSIM2_CREATE_DIMAPARSCPOS - Create History of Payment Plan Item
VSCSIM2_CREATE_DIMAPARSCPOS_DA - Histories of Payment Plan Items for Internal Processing
VSCSIM2_CREATE_ONE_DPSCPOS_DAT - Entry in History of Payment Plan Item
VSCSIM2_DIMAPARSCPOS_INITIAL - Determination of Intial Entry in the History of the Payment Plan Item
VSCSIM2_DIMAPARSCPOS_STATUS - Does Entry in History of Payt Plan Item Have to be Inclued in Simulation?
VSCSIM2_RESET_VVSCPOS_AND_DEP - Reset a Payment Plan Item and Dependent Tables
VSCSIM2_UPDATE_NECESSARY - Check Whether Payment Plan Items and so on Must be Updated
VSCSIM_ALL_SIMULATION_ALL_MOD - Simulation Scheduling - Modify All Scheduling Items
VSCSIM_AMOUNT_CHANGE - Amount Change in Item
VSCSIM_CHECK_AMOUNT_CHANGE - Check for Amount Change
VSCSIM_CHECK_AMOUNT_CHANGE_DAT - Check for Amount Change
VSCSIM_CHECK_TERMINATE_END - Check for Early Ending of an Item
VSCSIM_CHECK_TERMINATE_END_DAT - Check for Early Ending of an Item: Identical Date
VSCSIM_CTRL_COMPLETE_VVSCITEM - Payment Plan: Complete Payment Plan Subitems
VSCSIM_CTRL_GET_DATE_CASHM_TO - Payment Plans: Determine End of Cash Management Simulation
VSCSIM_CTRL_GET_DATE_TO - Payment Plans: Determine End of Simulation
VSCSIM_CTRL_MERGE_DIMAPARSCPOS - Merge New, Changed, and Deleted Payment Plan Item Histories
VSCSIM_CTRL_MERGE_VVSCITEM - Merge New, Changed, and Deleted Payment Plan Subitems
VSCSIM_CTRL_MERGE_VVSCITEMWH - Merge New, Changed, Deleted Withhldg Tax Supplements of Payt Plan Subitems
VSCSIM_CTRL_SIMULATE_PP - Simulate All Payment Plan Items for Partner, Contract, and Currency
VSCSIM_CTRL_SIMULATE_PPI - Simulation of a Payment Plan Item
VSCSIM_CTRL_SIMULATE_PPI_INT - Simulate Payment Plan Item (Without Management)
VSCSIM_GET_DIMAPARPPLAN - Simulation Scheduling - Select Payment Plan Changes
VSCSIM_GET_DIMAPARSCPOS - Simulation Scheduling - Selection of Payment Plan Items
VSCSIM_GET_DIMAPARSCPOS_BY_KEY - Simulation Scheduling - Selection of Payment Plan Items
VSCSIM_IFACE_CHECK_PP_CHANGE - Payment Plans: Check if Payt Plan Change is Permitted Based on Master Data
VSCSIM_IFACE_PROPOSE_PPI_IND - Payment Plans: Default for Individual Distribution
VSCSIM_IFACE_SIMULATE_DB - Payment Plan Simulation with Database Data
VSCSIM_IFACE_SIMULATE_DIALOG - Payment Plan Simulation from Insurance Ojbect Maintenance
VSCSIM_IFACE_SIMULATE_EXEC - Payment Plan Simulation for Debit Entry
VSCSIM_IFACE_SIMULATE_TEST - For Test Purposes Only! Payment Plan Simulation
VSCSIM_ITEM_SIMULATION_SH - Display Simulation of Payment Plan Documents (ALV List)
VSCSIM_ITEM_SIMULATION_SH_PLUS - Display Simulation of Payment Plan Documents (ALV List)
VSCSIM_OLD_ALL_SIMULATION_ALL - Do Not Call Up; Soon to be Obsolote
VSCSIM_OLD_SIMULATE_PP_DB - Do Not Call Up: Payment Plans: Group of New and Old Simulation
VSCSIM_OLD_SIMULATE_PP_DIALOG - Do Not Call Up: Payment Plans: Group of New and Old Simulation
VSCSIM_OLD_SIMULATE_PP_EXEC - Do Not Call Up: Payment Plans: Group of New and Old Simulation
VSCSIM_POS_TERMINATE - Early Ending of an Item
VSCSIM_PPLAN_CHANGE - Change to the Payment Plan
VSCSIM_PPLAN_CHANGE_CALC_ITEMS - Change to Scheduling Items with the Payment Plan Change
VSCSIM_PPLAN_CHANGE_CHECK - Check Payment Plan Change
VSCSIM_SIMULATION_ALL - Simulation Scheduling - Scheduling Items of an Item up to a Key Date
VSCSIM_TOOL_CHECK_HIST_FPU5 - Payment Plans: Check Histories When Transferring Items
VSCSIM_TOOL_CREATE_HIST_FPU5 - Create Payment Plan Histories when Transferring Posting Data
VSC_CHECK_BLTYP - Checks Document Category
VSC_CHECK_PRGRP - Product Group Check
VSC_CHECK_PYMET - Payment Method Check
VSC_CREATE_GROUPS - Group Payment Installments
VSC_DOCUMENTS_FROM_PP - Mass Activity Payment Plan Item: Environment Menu Entry
VSC_GET_DIMAPARPPLAN - OBSOLETE: Use VVSC_GET_DIMAPARPPLAN_GPVT
VSC_GET_DIMAPARSCPOS_ALL - OBSOLETE: Use VVSC_GET_DIMAPARSCPOS_ALL
VSC_GET_ITEMS_OF_OPEN_ITEMS - OBSOLETE: Use VVSC_GET_VVSCITEM_OPBELS
VSC_GET_VVSCITEM_OPBELS - OBSOLETE: Use VVSC_GET_VVSCITEM_OPBELS
VSC_INSTALMENT_DETERMINE - Determine Payment Installments
VSC_MANUAL_INSTALMENT_CHECK - Check Manual Distribution
VSC_MANUAL_INSTALMENT_UPDATE - Change Payment Plan Documents After Manual Distribution
VSC_MODIFY_POS - Change Payment Plan Item
VSC_PPLAN_CHANGE_ACTIVITY_CCC - Activity: Send Correspondence Container
VSC_PPLAN_CHANGE_ACTIVITY_DEMO - Sample Module: Activity when Changing a Payment Plan
VSC_RENEW_POS - Renew an Item in the Scheduling Object
VSC_SCHED_POS_CHECK_LEVEL_0 - Check Items - (Field Type Check)
VSC_SCHED_POS_CHECK_LEVEL_1 - Item Check - (Field Status Check)
VSC_SCHED_POS_CHECK_LEVEL_2 - Item Check - (Customizing Check)
VSC_SCHED_POS_CHECK_LEVEL_3 - Item Check - (Enhanced Check)
VSC_SCHED_POS_CHECK_LEVEL_4 - Item Check - (Customer-Specific Check)
VSC_SCPOS_CHECK_ASSIGNMENTS - Checks Some Account Assignments
VSC_SCPOS_DI_CHECK - Transfer of Scheduling Items: CHECK Run
VSC_SCPOS_DI_COMPLETE - Transfer of Scheduling Items: COMPLETE Run
VSC_SCPOS_DI_END - Transfer of Scheduling Items: UPDATE Run
VSC_SCPOS_DI_GET_TABLES - Payment Plan Transfer: Gets Tables from Transfer Structure
VSC_SCPOS_DI_INIT - Transfer of Scheduling Items: INIT Run
VSC_SCPOS_DI_POST - Direct Input for Payment Plan Items: Posting
VSC_SCPOS_DI_SAVE - Transfer of Scheduling Items: UPDATE Run
VSC_SCPOS_DI_SAVE_UPDATE_TASK - Database Changes
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