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Fijate si alguna de estas te sirve
FB70 Enter Outgoing Invoices BADI_PRKNG_NO_UPDATE BAdI for Deactivating Update of Parked Documents RFESR000_BADI_001 BAdI for Own Processing of POR Item FI_DOC_DISP_LI Diversion to Document Items (FB03) FI_FB08_SUBST_BUDAT FB08: Check Posting Date for Reversal of FI Doc. with FB08 FI_HEADER_SUB_1300 Screen Enhancement for Document Header SAPMF05A FI_GET_INV_PYMT_AMT BAdI for determining the payment amount for an invoice FI_AUTHORITY_ITEM Extended Authorization Check for Document Display (FB03) AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit ADJUST_NET_DAYS Change to Net Due Date BADI_F040_SCREEN_600 Screen Enhancement on F040 0600 Document Header BADI_FDCB_SUBBAS01 Screen Enhancement 1 on FDCB Basic Data Screen (010, 510) BADI_FDCB_SUBBAS02 Screen Enhancement 2 on FDCB Basic Data Screen (010, 510) BADI_FDCB_SUBBAS03 Screen Enhancement 3 on FDCB Basic Data Screen (010, 510) BADI_FDCB_SUBBAS04 Screen Enhancement 4 on FDCB Basic Data Screen (010, 510) BADI_FDCB_SUBBAS05 Screen Enhancement 5 on FDCB Basic Data Screen (010, 510) F050S008 FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger FBAS_CIN_LTAX1F02 Tax interface FBAS_CIN_MF05AFA0 EWT - Downpayment Clearing - Tax transfer for CIN FISPLIT Online Split: Cash Discount, Exchange Rate Differences FI_PAYREF_BADI_010 BAdI: Payment Reference Number FI_RES_ITEM_CURRENCY Document of Residual Item with Invoice Currency FI_TRANS_DATE_DERIVE Derive BKPF-WWERT from Other Document Header Data FVFZ Replacement for Function Modules of Function Group FVFZ INVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice) BADI_BRNCH_TO_BUDAT Deriving BUDAT based on BRNCH (ENJOY) BADI_ENJ_ALT_ADR Go to alternative vendor/customer data |
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