Where Used List (Function Module) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element BUKRS (Company Code) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
FVD_CLI_DEACTIVATE_INSURANCE REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
prüfen, ob Deaktivieren der KLV möglich | FVVCL_KLV | EA-FINSERV | EA-FINSERV |
2 | Function Module |
FVD_CLI_DISPLAY_CHANGE_DOC REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
anzeigen Aenderungsbelege | FVVCL_KLV | EA-FINSERV | EA-FINSERV |
3 | Function Module |
FVD_CLI_DISPLAY_HISTORY REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Historie der KLV anzeigen | FVVCL_KLV | EA-FINSERV | EA-FINSERV |
4 | Function Module |
FVD_CLI_DISPLAY_INSURANCE REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
POPUP zur Anzeige einer KLV | FVVCL_KLV | EA-FINSERV | EA-FINSERV |
5 | Function Module |
FVD_CLI_GET REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
KLV: zugehorige Sicherheiten bereitstellen (G_TAS_COLLATERAL_DB) | FVVCL_KLV | EA-FINSERV | EA-FINSERV |
6 | Function Module |
FVD_CLI_GET_PERS_INSURED REFERENCE(I_BUKRS) TYPE BUKRS
|
Tabelle der vers. Personen eines Vertages bereitstellen | FVVCL_KLV | EA-FINSERV | EA-FINSERV |
7 | Function Module |
FVD_CLI_GET_PRINT REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Struktur der KLV für die Korrespondenz | FVVCL_KLV | EA-FINSERV | EA-FINSERV |
8 | Function Module |
FVD_CLI_GET_SUM_INSURANCE REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Versicherungsbeitrag übergeben | FVVCL_KLV | EA-FINSERV | EA-FINSERV |
9 | Function Module |
FVD_CLI_INCLUSIV REFERENCE(I_BUKRS) TYPE BUKRS
|
Ermitteln des Kennzeichen KLV mitfinanziert | FVVCL_KLV | EA-FINSERV | EA-FINSERV |
10 | Function Module |
FVD_CLI_INCLUSIV_ORG REFERENCE(I_BUKRS) TYPE BUKRS
|
Originalkennzeichen KLV mitfinanziert bereitstellen | FVVCL_KLV | EA-FINSERV | EA-FINSERV |
11 | Function Module |
FVD_CLI_REFRESH_INSURANCE REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
loeschen der KLV des Versicherungsangebotes | FVVCL_KLV | EA-FINSERV | EA-FINSERV |
12 | Function Module |
FVD_CLI_SAVE REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Übergabe der KLV an den Verbucher | FVVCL_KLV | EA-FINSERV | EA-FINSERV |
13 | Function Module |
FVD_CLI_SAVE_INSURANCE REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
KLV: Sicherheiten an den Verbucher übergeben | FVVCL_KLV | EA-FINSERV | EA-FINSERV |
14 | Function Module |
FVD_CLI_SIMULATION REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Simulation ? | FVVCL_KLV | EA-FINSERV | EA-FINSERV |
15 | Function Module |
FVD_CNCL_OL_CHECK_REPLACE
|
Prüfung ob Vertrag ablöst bzw. abgelöst ist | FVVCL_CNCL | EA-FINSERV | EA-FINSERV |
16 | Function Module |
FVD_CONTRACT_CUSTOMER_CHECK VALUE(I_COMPANY_CODE) LIKE BSEG-BUKRS
|
Existenzprüfung Darlehensvertrag | FVVD | EA-FINSERV | EA-FINSERV |
17 | Function Module |
FVD_CONTRACT_MAPI_LOAN_GET VALUE(COMPANYCODE) TYPE BUKRS
|
Master API Vertrag anzeigen | FVVD | EA-FINSERV | EA-FINSERV |
18 | Function Module |
FVD_CONTROL_SERVICE_UPDATE
|
main control service logic and record update | FVVD_CONTROL_SERVICE | EA-FINSERV | EA-FINSERV |
19 | Function Module |
FVD_CREATE_DEBTOR_IN_COMPCODE VALUE(I_BUKRS) TYPE T001-BUKRS OPTIONAL
|
Dunkel Pflege: Dunkle Anlage debitorischer Daten | FVVD_AI_BUSINESS_PARTNER | EA-FINSERV | EA-FINSERV |
20 | Function Module |
FVD_DB_CP_ALE_EXP_CHECK VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Prüfung, ob ein Buchungskreis exportrelevant ist | FVVD_CHANGEPOINTER | EA-FINSERV | EA-FINSERV |
21 | Function Module |
FVD_DB_CP_CHGCATG_LOAN_GET
|
Ermitteln der Änderungen der Darlehen | FVVD_CHANGEPOINTER | EA-FINSERV | EA-FINSERV |
22 | Function Module |
FVD_DB_CP_LOAN_CHANGES_GET
|
Ermitteln der Änderungen der Darlehen | FVVD_CHANGEPOINTER | EA-FINSERV | EA-FINSERV |
23 | Function Module |
FVD_DB_EXP_GET_CASHFLOW VALUE(I_BUKRS) TYPE BUKRS
|
DB: Lesen Detaildaten zu den Bewegungen eines Vertrags | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
24 | Function Module |
FVD_DB_EXP_GET_CONDITIONS VALUE(I_BUKRS) TYPE BUKRS
|
DB: Lesen Detaildaten zu den Konditionen eines Vertrags | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
25 | Function Module |
FVD_DB_EXP_GET_CORRESPONDENCE VALUE(I_BUKRS) TYPE BUKRS
|
DB: Lesen Korrespondenz zu einem Vertrag | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
26 | Function Module |
FVD_DB_EXP_GET_OUTPAYMENTS VALUE(I_BUKRS) TYPE BUKRS
|
DB: Lesen Verfügungen zu Auszahlungen eines Vertrags | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
27 | Function Module |
FVD_DB_GET_VDARL_KEYS_FOR_STOP REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesen aller VDARL-Schlüssel zu einem bestimmten Stopp DB Layer | FVVD_PER_STOPS | EA-FINSERV | EA-FINSERV |
28 | Function Module |
FVD_DB_LC_VCHARACDOC_GET_SNG
|
Lesen der Änderungen der Verarbeitungsmerkmale für ein Darlehen | FVVD_STATE | EA-FINSERV | EA-FINSERV |
29 | Function Module |
FVD_DB_LC_VCHARACDOC_GET_SNG VALUE(I_BUKRS) TYPE BUKRS
|
Lesen der Änderungen der Verarbeitungsmerkmale für ein Darlehen | FVVD_STATE | EA-FINSERV | EA-FINSERV |
30 | Function Module |
FVD_DB_READ_ACCRUEL REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Lesen der Bewegungsarten Abgrenzung (TZBABG) | FVVD_CUSTOMIZINGCHECK | EA-FINSERV | EA-FINSERV |
31 | Function Module |
FVD_DB_READ_FI_GLOBAL_CUST REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Lesen globales FI Customizing (T001, T001A, T041B) | FVVD_CUSTOMIZINGCHECK | EA-FINSERV | EA-FINSERV |
32 | Function Module |
FVD_DB_READ_FI_HOUSE_BANK REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Lesen FI Definition Hausbankkonten | FVVD_CUSTOMIZINGCHECK | EA-FINSERV | EA-FINSERV |
33 | Function Module |
FVD_DB_READ_FI_SKB1 REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Lesen Sachkontenstamm im Buchungskreis | FVVD_CUSTOMIZINGCHECK | EA-FINSERV | EA-FINSERV |
34 | Function Module |
FVD_DB_READ_FLOWTYP REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Lesen Bewegungsarten (TZB0A, TDBBB, TDLOANFUNC, TDB1, TZB06, Konditionen ) | FVVD_CUSTOMIZINGCHECK | EA-FINSERV | EA-FINSERV |
35 | Function Module |
FVD_DB_READ_FSBP REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Lesen relevanter Partnerdaten (Vorbelegungen) | FVVD_CUSTOMIZINGCHECK | EA-FINSERV | EA-FINSERV |
36 | Function Module |
FVD_DB_READ_POSSIBLE_REFKONT REFERENCE(I_BUKRS) TYPE T001-BUKRS
|
Lesen der zum Produkttyp möglichen Kontierungsreferenzen | FVVD_CUSTOMIZINGCHECK | EA-FINSERV | EA-FINSERV |
37 | Function Module |
FVD_DB_READ_PRODUCT REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Lesen Produktart (TZPA / TZPAB) | FVVD_CUSTOMIZINGCHECK | EA-FINSERV | EA-FINSERV |
38 | Function Module |
FVD_DB_READ_STATUS REFERENCE(I_BUKRS) TYPE T001-BUKRS
|
Lesen der Statusinformationen zur Produktart (TZC37) | FVVD_CUSTOMIZINGCHECK | EA-FINSERV | EA-FINSERV |
39 | Function Module |
FVD_DB_TDB1_GET REFERENCE(I_BUKRS) TYPE BUKRS
|
Funktion zum Lesen von TDB1 | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
40 | Function Module |
FVD_DB_TDFLOW_EXT_GET REFERENCE(I_BUKRS) TYPE BUKRS
|
Datenbank Zugriff auf Tabelle TZB0A | FVVD | EA-FINSERV | EA-FINSERV |
41 | Function Module |
FVD_DB_TDFLOW_EXT_GET_ALL REFERENCE(I_BUKRS) TYPE BUKRS
|
Datenbank Zugriff auf Tabelle TDFLOW_EXT | FVVD | EA-FINSERV | EA-FINSERV |
42 | Function Module |
FVD_DB_TDHIERKRITPRIO_GET REFERENCE(I_BUKRS) TYPE BUKRS
|
Zahlungseingang: TDHIERKRITPRIO lesen | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
43 | Function Module |
FVD_DB_TDHIERKRITSORT_GET REFERENCE(I_BUKRS) TYPE BUKRS
|
Zahlungseingang: TDHIERKRITSORT lesen | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
44 | Function Module |
FVD_DB_TDHIERKRIT_GET REFERENCE(I_BUKRS) TYPE BUKRS
|
Zahlungseingang: Ordnungskriterien lesen | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
45 | Function Module |
FVD_DB_TDHIERPLAN_GET REFERENCE(I_BUKRS) TYPE BUKRS
|
Zahlungseingang US: TDHIERPLAN lesen | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
46 | Function Module |
FVD_DB_TDHIERSET_GET REFERENCE(I_BUKRS) TYPE BUKRS
|
Zahlungseingang: TDHIERSHORT lesen | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
47 | Function Module |
FVD_DB_TDIMPLRULES_GET REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesen der Customizing-Tabelle TDIMPLEMENTRULES | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
48 | Function Module |
FVD_DB_TDIPDPLAN_GET REFERENCE(I_BUKRS) TYPE BUKRS
|
Zahlungseingang US: TDIPDPLAN lesen | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
49 | Function Module |
FVD_DB_TDNONDUEITEMS_GET REFERENCE(I_BUKRS) TYPE BUKRS
|
Zahlungseingang: TDNONDUEITEMS lesen | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
50 | Function Module |
FVD_DB_TDPLANNRSUSP_GET REFERENCE(I_BUKRS) TYPE BUKRS
|
Zahlungseingang: TDPLANNRSUSP lesen | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
51 | Function Module |
FVD_DB_TDPREPKRITFT_GET REFERENCE(I_BUKRS) TYPE BUKRS
|
Zahlungseingang: TDPREPKRITFT lesen | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
52 | Function Module |
FVD_DB_TDPREPKRITPRIO_GET REFERENCE(I_BUKRS) TYPE BUKRS
|
Zahlungseingang: TDPREPKRITPRIO lesen | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
53 | Function Module |
FVD_DB_TDPREPKRIT_GET REFERENCE(I_BUKRS) TYPE BUKRS
|
Zahlungseingang: TDPREPKRIT lesen | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
54 | Function Module |
FVD_DB_TDPRODPLAN_GET REFERENCE(I_BUKRS) TYPE BUKRS
|
DB Zugriff auf TDPRODPLAN (TDPRODPLAN komplett in DB gepuffert) | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
55 | Function Module |
FVD_DB_TDSPECPAYMENT_GET REFERENCE(I_BUKRS) TYPE BUKRS
|
Zahlungseingang: TDSPECPAYMENT lesen | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
56 | Function Module |
FVD_DB_TZB06_GET_SNG REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesen Satz aus Tabelle TZB06 Beziehungen Bewegungsarten | FVVD | EA-FINSERV | EA-FINSERV |
57 | Function Module |
FVD_DB_TZC37_GET VALUE(I_BUKRS) TYPE BUKRS
|
Datenbank Zugriff auf Tabelle TZC37 | FVVD | EA-FINSERV | EA-FINSERV |
58 | Function Module |
FVD_DB_TZPAB_GET VALUE(I_BUKRS) TYPE BUKRS
|
Datenbank Zugriff auf Tabelle TZPAB | FVVD | EA-FINSERV | EA-FINSERV |
59 | Function Module |
FVD_DB_VDARLDVS_GET_SNG VALUE(I_BUKRS) TYPE BUKRS
|
Liest einen Satz aus der VDARLDVS mit übergebenem Key | FVVD | EA-FINSERV | EA-FINSERV |
60 | Function Module |
FVD_DB_VDARLDVS_WRITE_EKA REFERENCE(I_BUKRS) TYPE BUKRS
|
Aktualisiert VDARLDVS beim Kontoauszug erzeugen | FVVD | EA-FINSERV | EA-FINSERV |
61 | Function Module |
FVD_DB_VDARLDVS_WRITE_IC REFERENCE(I_BUKRS) TYPE BUKRS
|
Aktualisiert VDARLDVS bei der Erzeugung der Zinsbescheinigung | FVVD | EA-FINSERV | EA-FINSERV |
62 | Function Module |
FVD_DB_VDARL_EXIST_SNG VALUE(I_BUKRS) TYPE BUKRS
|
Prüfen auf Existenz eines Darlehen in der VDARL | FVVD | EA-FINSERV | EA-FINSERV |
63 | Function Module |
FVD_DB_VDARL_GET_SNG VALUE(I_BUKRS) TYPE BUKRS
|
Liest einen Satz aus der VDARL mit übergebenem Key | FVVD | EA-FINSERV | EA-FINSERV |
64 | Function Module |
FVD_DB_VDARL_REFRESH_SNG VALUE(I_BUKRS) TYPE BUKRS
|
Liest ein Satz dirket aus VDARL mit übergebenem Key u. aktualisiert Puffer | FVVD | EA-FINSERV | EA-FINSERV |
65 | Function Module |
FVD_DB_VDBILL_CONTROL_GET_MLT REFERENCE(I_BUKRS) TYPE BUKRS
|
mehrere Sätze aus Control-Tabelle lesen | FVVD_BILL | EA-FINSERV | EA-FINSERV |
66 | Function Module |
FVD_DB_VDBILL_CONTROL_GET_S_LO REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Lesen aller Rechnungen zum Vertrag aus der Rechnungssteuerungstabelle | FVVD_BILL | EA-FINSERV | EA-FINSERV |
67 | Function Module |
FVD_DB_VDBILL_HIST_GET_MULT REFERENCE(I_BUKRS) TYPE BUKRS
|
Hole Rechnungsdaten aus Historientabelle mehrere Einträge | FVVD_BILL | EA-FINSERV | EA-FINSERV |
68 | Function Module |
FVD_DB_VDBILL_HIST_GET_SNG REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Hole einen Eintrag aus Rechnungshistorientabelle VDBILL_HIST | FVVD_BILL | EA-FINSERV | EA-FINSERV |
69 | Function Module |
FVD_DB_VDCBR_CONTROL_GET_MULT REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
lesen mehrerer Sätze aus Tabelle VDCBR_CONTROL | FVVD_CREDIT_BUREAU | EA-FINSERV | EA-FINSERV |
70 | Function Module |
FVD_DB_VDCBR_HIST_GET_LAST REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesen letzter Eintrag in Historientabelle eines Darlehens | FVVD_CREDIT_BUREAU | EA-FINSERV | EA-FINSERV |
71 | Function Module |
FVD_DB_VDCBR_RES_DATA_GET_MLT REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesen alle Säte zu einem Darlehen aus ErgebnisTab. Daten f. CBR | FVVD_CREDIT_BUREAU | EA-FINSERV | EA-FINSERV |
72 | Function Module |
FVD_DB_VDCBR_RES_DATA_GET_SNG REFERENCE(I_BUKRS) TYPE BUKRS
|
Einzelzugriff auf Ergebnistab. Datenteil von CBR | FVVD_CREDIT_BUREAU | EA-FINSERV | EA-FINSERV |
73 | Function Module |
FVD_DB_VDCBR_RES_PART_GET_MLT REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesen aller Partner eines Darl aus Erg.dat. CBR | FVVD_CREDIT_BUREAU | EA-FINSERV | EA-FINSERV |
74 | Function Module |
FVD_DB_VDPOST_CONTROL_GET_LOAN REFERENCE(I_BUKRS) TYPE BUKRS
|
Alle Sätze eines Darlehen aus VDPOST_CONTROL lesen | FVVD | EA-FINSERV | EA-FINSERV |
75 | Function Module |
FVD_DB_VDSTOP_VDARL_A_CHAN_KEY REFERENCE(I_BUKRS) TYPE BUKRS
|
VDARL-Schlüssel für Einträge im internen Stopp-Buffer ändern DB Layer | FVVD_PER_STOPS | EA-FINSERV | EA-FINSERV |
76 | Function Module |
FVD_DB_VDSTOP_VDARL_A_CHECK_M REFERENCE(I_BUKRS) TYPE BUKRS
|
Stopp-Verwaltung: Prüfen ob Stopps für Darlehen modifiziert DB Layer | FVVD_PER_STOPS | EA-FINSERV | EA-FINSERV |
77 | Function Module |
FVD_DB_VDSTOP_VDARL_A_CLEAR_B REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Löschen interner Stopp-Buffer für Darlehen API Layer | FVVD_PER_STOPS | EA-FINSERV | EA-FINSERV |
78 | Function Module |
FVD_DB_VDSTOP_VDARL_A_DEQUEUE REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Löschen interner Stopp-Buffer für Darlehen API Layer | FVVD_PER_STOPS | EA-FINSERV | EA-FINSERV |
79 | Function Module |
FVD_DB_VDSTOP_VDARL_A_GET_BUF REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesen aller Stopps für ein Darlehen aus internem Stopp-Buffer DB Layer | FVVD_PER_STOPS | EA-FINSERV | EA-FINSERV |
80 | Function Module |
FVD_DB_VDSTOP_VDARL_A_GET_MLT REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesen aller Stopps für ein Darlehen aus Tabelle VDSTOP_VDARL_A DB Layer | FVVD_PER_STOPS | EA-FINSERV | EA-FINSERV |
81 | Function Module |
FVD_DB_VDSTOP_VDARL_A_WRITE REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Schreiben aller Stopps für Darlehen von Stopp-Buffer auf DB DB Layer | FVVD_PER_STOPS | EA-FINSERV | EA-FINSERV |
82 | Function Module |
FVD_DCALLEND_DB_GET_TZBZ REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesen Kalender-ID | FVVD_CH | EA-FINSERV | EA-FINSERV |
83 | Function Module |
FVD_DCALLEND_DB_READ_TZBZ REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesen Fabrikkalender | FVVD_CH | EA-FINSERV | EA-FINSERV |
84 | Function Module |
FVD_DCALLEND_OL_CHECK_VERT_DAT REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Bereitstellungsende Vertrag Eingabedaten prüfen | FVVD_CH | EA-FINSERV | EA-FINSERV |
85 | Function Module |
FVD_DEBTTR_API_CHANGE REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Ändern eines Schuldnerwechsels | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
86 | Function Module |
FVD_DEBTTR_API_CHANGE_SHELL REFERENCE(I_BUKRS) TYPE BUKRS
|
Erzeuge Aufrufhülse für das Ändern eines Schuldnerwechsels | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
87 | Function Module |
FVD_DEBTTR_API_CREATE REFERENCE(I_BUKRS) TYPE BUKRS
|
Sichern eines Schuldnerwechsels | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
88 | Function Module |
FVD_DEBTTR_API_CREATE_AND_POST REFERENCE(I_BUKRS) TYPE BUKRS
|
Sichern eines Schuldnerwechsels | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
89 | Function Module |
FVD_DEBTTR_API_CREATE_SHELL REFERENCE(I_BUKRS) TYPE BUKRS
|
Erzeuge Aufrufhülse für das Anlegen eines Schuldnerwechsels | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
90 | Function Module |
FVD_DEBTTR_API_DELETE REFERENCE(I_BUKRS) TYPE BUKRS
|
Löschen eines Schuldnerwechsels | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
91 | Function Module |
FVD_DEBTTR_API_GETDETAIL REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Lesen eines Schuldnerwechsels | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
92 | Function Module |
FVD_DEBTTR_API_GETLIST REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Liste der Schuldnerwechsel zu einem Darlehen | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
93 | Function Module |
FVD_DEBTTR_API_POST REFERENCE(I_BUKRS) TYPE BUKRS
|
Durchführen eines Schuldnerwechsels | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
94 | Function Module |
FVD_DEBTTR_API_REVERSE REFERENCE(I_BUKRS) TYPE BUKRS
|
Zurücknehmen eines Schuldnerwechsels | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
95 | Function Module |
FVD_DEBTTR_API_SET_TO_RELEASE REFERENCE(I_BUKRS) TYPE BUKRS
|
Schuldnerwechsel in die Freigabe stellen | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
96 | Function Module |
FVD_DEBTTR_DB_READ_DEBTTR REFERENCE(I_BUKRS) TYPE VDBOHEAD-BUKRS
|
Rückzahlungsstammdaten lesen | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
97 | Function Module |
FVD_DEBTTR_DB_READ_PROJECT REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Alle Darlehen zum Finazprojekt lesen | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
98 | Function Module |
FVD_DEBTTR_DB_READ_RBO REFERENCE(I_BUKRS) TYPE VDBOHEAD-BUKRS
|
Schuldnerwechselstammdaten lesen | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
99 | Function Module |
FVD_DEBTTR_OL_GET REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Schuldnerwechsel lesen | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
100 | Function Module |
FVD_DEBTTR_OL_GET_BO_LIST REFERENCE(I_BUKRS) TYPE BUKRS
|
Ermitteln der Liste der Finanzprojektdarlehen zur RBO | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
101 | Function Module |
FVD_DEBTTR_OL_GET_DEBTTR REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Schuldnerwechselstammdaten holen | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
102 | Function Module |
FVD_DEBTTR_OL_GET_LOAN_LIST REFERENCE(I_BUKRS) TYPE BUKRS
|
Ermitteln der Liste der Darlehen zum Finanzprojekt | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
103 | Function Module |
FVD_DEBTTR_OL_MAINTAIN REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Schuldnerwechsel ohne Kapitaltransfer bearbeiten | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
104 | Function Module |
FVD_DEBTTR_OL_PREPARE_LOAN REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Darlehensdaten lesen und aufbereiten | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
105 | Function Module |
FVD_DEBTTR_OL_PROCESS_ENTRY REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Eingangsverarbeitung zum Schuldnerwechsel | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
106 | Function Module |
FVD_DEFAULT_API_DIALOG REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Default: Anzeige der Daten zu Default | FVVD_AL_DEFAULT | EA-FINSERV | EA-FINSERV |
107 | Function Module |
FVD_DEFAULT_API_GET_ALL VALUE(I_BUKRS) TYPE BUKRS
|
Default: Lesen aller relevanten Daten im Default | FVVD_AL_DEFAULT | EA-FINSERV | EA-FINSERV |
108 | Function Module |
FVD_DEFAULT_DB_READ_CNTR_RANL REFERENCE(I_BUKRS) TYPE BUKRS
|
Default: Lesen VDDEF_COUNTER | FVVD_PER_DEFAULT | EA-FINSERV | EA-FINSERV |
109 | Function Module |
FVD_DEFAULT_DB_READ_KNB1 REFERENCE(I_BUKRS) TYPE BUKRS
|
Default: Lesen Debitorendaten | FVVD_PER_DEFAULT | EA-FINSERV | EA-FINSERV |
110 | Function Module |
FVD_DEFAULT_DB_READ_MHND REFERENCE(I_BUKRS) TYPE BUKRS
|
Default: Lesen Mahnpositionen | FVVD_PER_DEFAULT | EA-FINSERV | EA-FINSERV |
111 | Function Module |
FVD_DEFAULT_DB_READ_TDDEFCMETH REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Default: Lesen der Zählermethode pro Mahnverfahren | FVVD_PER_DEFAULT | EA-FINSERV | EA-FINSERV |
112 | Function Module |
FVD_DEFAULT_DB_READ_TDDEFPROD REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Default: Lesen des Mahnbereiches zur Produktart | FVVD_PER_DEFAULT | EA-FINSERV | EA-FINSERV |
113 | Function Module |
FVD_DEFAULT_DB_READ_VDDUNN REFERENCE(I_BUKRS) TYPE BUKRS
|
Default: Lesen VDDEF_COUNTER | FVVD_PER_DEFAULT | EA-FINSERV | EA-FINSERV |
114 | Function Module |
FVD_DEFAULT_OL_GET_ALL REFERENCE(I_BUKRS) TYPE BUKRS
|
Default: Lesen aller relevanten Daten im Default | FVVD_AL_DEFAULT | EA-FINSERV | EA-FINSERV |
115 | Function Module |
FVD_DEFAULT_OL_GET_COUNTERS REFERENCE(I_BUKRS) TYPE BUKRS
|
Default: Anzeigen der Zählerständer nach Selektionskriterien | FVVD_AL_DEFAULT | EA-FINSERV | EA-FINSERV |
116 | Function Module |
FVD_DEFAULT_OL_GET_GRACE_DAYS REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Default: Lesen der Karenztage | FVVD_AL_DEFAULT | EA-FINSERV | EA-FINSERV |
117 | Function Module |
FVD_DEFCAP_DB_READ REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesn DB Tabellen für Zahlungsvereinbarungen | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
118 | Function Module |
FVD_DEFCAP_DB_READ_VDCAPITAL REFERENCE(I_BUKRS) TYPE BUKRS
|
read vdcapital | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
119 | Function Module |
FVD_DEFCAP_DB_SAVE
|
GV-spezifische Daten für Zahlungsvereinbarung sichern | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
120 | Function Module |
FVD_DEFCAP_OL_GET REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Stundung/Rückstandskapitalisierung lesen | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
121 | Function Module |
FVD_DEFCAP_OL_GET_COND_ATTR REFERENCE(I_BUKRS) TYPE BUKRS
|
Attribute der Konditionsart aus Customizing | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
122 | Function Module |
FVD_DEFCAP_OL_GET_CUSTOMIZING REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Stundungs-/Kap. spezifisches Customizing holen | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
123 | Function Module |
FVD_DEFCAP_OL_WF_KEY_BUILD REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Key des WF Freigabeobjektes aufbauen | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
124 | Function Module |
FVD_DEFERRAL_OL_GET_VDDEFERRAL REFERENCE(I_BUKRS) TYPE BUKRS
|
Get vdcapital | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
125 | Function Module |
FVD_DISB_API_GETLIST REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Liste der Auszahlungen zu einem Darlehen | FVVD_DISB | EA-FINSERV | EA-FINSERV |
126 | Function Module |
FVD_DISB_API_MAINTAIN_DIALOG REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
externer Aufruf des Maintain-Dialogs zur Auszahlung (Anzeigen/Ändern) | FVVD_DISB | EA-FINSERV | EA-FINSERV |
127 | Function Module |
FVD_DISB_DB_READ_CUSTOMIZING REFERENCE(I_BUKRS) TYPE T001-BUKRS OPTIONAL
|
Lesen Customizing zur Auszahlung | FVVD_DISB | EA-FINSERV | EA-FINSERV |
128 | Function Module |
FVD_DISB_DB_READ_TEMPLATE REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Auszahlungsmuster lesen | FVVD_DISB | EA-FINSERV | EA-FINSERV |
129 | Function Module |
FVD_DISB_DB_READ_TEMPLTXT REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Text zu Auszahlungsmuster lesen | FVVD_DISB | EA-FINSERV | EA-FINSERV |
130 | Function Module |
FVD_DISB_OL_GET_CUSTOMIZING REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Lesen des allg. und GV-spezifischen Customizings | FVVD_DISB | EA-FINSERV | EA-FINSERV |
131 | Function Module |
FVD_DISB_OL_GET_DISB
|
"Methode" Strukturdaten holen | FVVD_DISB | EA-FINSERV | EA-FINSERV |
132 | Function Module |
FVD_DISB_OL_GET_PARTNER_LOAN REFERENCE(I_BUKRS) TYPE BUKRS
|
Alle Partner zum Darlehen lesen | FVVD_DISB | EA-FINSERV | EA-FINSERV |
133 | Function Module |
FVD_DISB_OL_GET_TEMPLATE REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Muster Auszahlung lesen | FVVD_DISB | EA-FINSERV | EA-FINSERV |
134 | Function Module |
FVD_DISB_OL_GET_TEMPLATES REFERENCE(I_BUKRS) TYPE BUKRS
|
Muster Auszahlung: Liste der Texte | FVVD_DISB | EA-FINSERV | EA-FINSERV |
135 | Function Module |
FVD_DISB_UI_CALL_CORRESP REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Aufruf der Korrespondenzschnittstelle | FVVD_DISB | EA-FINSERV | EA-FINSERV |
136 | Function Module |
FVD_DISB_UI_GET_TEMPL_NUMBER REFERENCE(I_BUKRS) TYPE BUKRS
|
Muster Auszahlung besorgen, ggf. über Popup | FVVD_DISB | EA-FINSERV | EA-FINSERV |
137 | Function Module |
FVD_DOCUMENT_HEADERTEXT_READ REFERENCE(I_BUKRS) TYPE TVDTX-BUKRS
|
Belegkopfext der Buchung lesen | FVVD | EA-FINSERV | EA-FINSERV |
138 | Function Module |
FVD_DOCUMENT_ITEMTEXT_READ REFERENCE(I_BUKRS) TYPE TVDSTX-BUKRS
|
Belegpositionstext der Buchung lesen | FVVD | EA-FINSERV | EA-FINSERV |
139 | Function Module |
FVD_ENQUEUE_EFVDARL VALUE(BUKRS) TYPE VDARL-BUKRS OPTIONAL
|
Enqueue-Sperre für Objekt EFVDARL anfordern | FVVD | EA-FINSERV | EA-FINSERV |
140 | Function Module |
FVD_ESCROW_DB_READ_CUSTOMIZING REFERENCE(I_BUKRS) TYPE T001-BUKRS OPTIONAL
|
Lesen Customizing zu Escrow | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
141 | Function Module |
FVD_ESCROW_DB_READ_CUS_GENERAL REFERENCE(I_BUKRS) TYPE VDARL-BUKRS OPTIONAL
|
Lesen des allgemeinen Customizing zu Escrow von der DB | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
142 | Function Module |
FVD_ESCROW_OL_GET_CUSTOMIZING
|
Lesen des Escrow-spezifischen Customizings | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
143 | Function Module |
FVD_ESR_DETERMINATION VALUE(P_BUKRS) TYPE BUKRS
|
CML: T049E und Daten für ESR-Schein aufbereiten | FVVD_CH | EA-FINSERV | EA-FINSERV |
144 | Function Module |
FVD_ESR_DETERMINATION
|
CML: T049E und Daten für ESR-Schein aufbereiten | FVVD_CH | EA-FINSERV | EA-FINSERV |
145 | Function Module |
FVD_EXP_CAPITALS_GETDETAIL VALUE(COMPANYCODE) TYPE BAPILOAN_GET-COMP_CODE
|
Ermitteln Detaildaten zu den Kapitalien eines Vertrags | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
146 | Function Module |
FVD_EXP_CASHFLOW_GETDETAIL VALUE(COMPANYCODE) TYPE BAPILOAN_GET-COMP_CODE
|
Ermitteln Detaildaten zum Zahlungsstrom eines Vertrags | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
147 | Function Module |
FVD_EXP_CONTRACT_GETDETAIL VALUE(COMPANYCODE) LIKE BAPILOAN_GET-COMP_CODE
|
Lesen Detaildaten zu einem Vertrag (Stammdaten) | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
148 | Function Module |
FVD_EXTSKIP_OL_GET_EXTSKIP
|
"Methode" Strukturdaten holen | FVVD_EXTENSION | EA-FINSERV | EA-FINSERV |
149 | Function Module |
FVD_EXTSKIP_UI_CALL_CORRESP REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Aufruf der Korrespondenzschnittstelle | FVVD_EXTENSION | EA-FINSERV | EA-FINSERV |
150 | Function Module |
FVD_FILE_REQUIRED_RECORDS_GET REFERENCE(I_BUKRS) TYPE BUKRS
|
Holt alle nötwendige Unterlagenarten | FVVD | EA-FINSERV | EA-FINSERV |
151 | Function Module |
FVD_GDPDU_ACTIONLOG REFERENCE(IM_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Vom Steuerprüfer aufgerufene Transaktion im Aktionlog vermerken | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
152 | Function Module |
FVD_GDPDU_CHECK_DATE REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Überprüft übergebenen Zeitraum oder füllt ihn ggf. | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
153 | Function Module |
FVD_GDPDU_CHECK_DATE
|
Überprüft übergebenen Zeitraum oder füllt ihn ggf. | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
154 | Function Module |
FVD_GDPDU_CHECK_DATES
|
Überprüft übergebenen Zeitraum oder füllt ihn ggf. für mehrere BuKrs | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
155 | Function Module |
FVD_GDPDU_CHECK_OVERLAP REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Überprüft Überlapp zwischen erlaubtem und übergebenem Zeitraum | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
156 | Function Module |
FVD_GDPDU_CHECK_OVERLAP
|
Überprüft Überlapp zwischen erlaubtem und übergebenem Zeitraum | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
157 | Function Module |
FVD_GDPDU_GET_LOAN_TERM REFERENCE(I_BUKRS) TYPE BUKRS
|
Laufzeit eines Vertrages bestimmen | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
158 | Function Module |
FVD_GET_BORROWER REFERENCE(ID_BUKRS) TYPE BUKRS
|
CML-Korr.: Schuldner aus globaler Tabelle lesen | FVVD_CH | EA-FINSERV | EA-FINSERV |
159 | Function Module |
FVD_GET_CUSTFIELDS REFERENCE(I_BUKRS) TYPE BUKRS
|
Vorbelegung aus Customizing | FVVD_PRODUCT | EA-FINSERV | EA-FINSERV |
160 | Function Module |
FVD_GET_DEBTOR_DEFAULTS REFERENCE(I_BUKRS) TYPE VDARL-BUKRS OPTIONAL
|
Lesen der Vorbelegungsdaten zum Debitor | FVVD_AI_BUSINESS_PARTNER | EA-FINSERV | EA-FINSERV |
161 | Function Module |
FVD_IA_IF_CHARGE_CREATE_POST VALUE(I_COMP_CODE) TYPE BUKRS
|
Gebühren buchen Investor Vertrag | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
162 | Function Module |
FVD_IA_IF_CONTRACT_GET_DETAIL VALUE(I_COMPANYCODE) TYPE BUKRS
|
Investor Vertrag Detaildaten anzeigen | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
163 | Function Module |
FVD_IA_IF_EXISTENCE_CHECK VALUE(I_BUKRS) TYPE BUKRS
|
Existenzprüfung Investor Vertrag | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
164 | Function Module |
FVD_IA_IF_GET_CUST VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Customizing zu Produktarten bukreisabh., Kond.arten & Bew.arten | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
165 | Function Module |
FVD_IA_IF_INPAYMENT_CREA_POST VALUE(I_COMP_CODE) TYPE BUKRS
|
Einzahlung Investor Vertrag | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
166 | Function Module |
FVD_IA_IF_PAYOFF_CREATE_POST VALUE(I_COMP_CODE) TYPE BUKRS
|
Rückzahlung Investor Vertrag | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
167 | Function Module |
FVD_IA_IF_PAY_ON_REQUEST VALUE(I_COMP_CODE) TYPE BUKRS
|
Zahlung auf Anforderung Investor Vertrag | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
168 | Function Module |
FVD_INTEREST_GET VALUE(SI_BUKRS) TYPE BUKRS
|
Get Interest Rate For Loan | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
169 | Function Module |
FVD_INVLOG_READ_IP REFERENCE(ID_BUKRS) TYPE BUKRS
|
CML-Korr.: lesen Rechnungsdruckprotokoll-Tab zum Darlehensvertrag | FVVD_CH | EA-FINSERV | EA-FINSERV |
170 | Function Module |
FVD_INVOICE_GROUP
|
CML-Korr.: Belege für Rechnungsdruck gruppieren | FVVD_CH | EA-FINSERV | EA-FINSERV |
171 | Function Module |
FVD_INV_ACC_API_PAYOFF REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Rückkauf Assets oder Zahlungsausfall Investor Vertrag | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
172 | Function Module |
FVD_INV_ACC_API_PAY_ON_REQ REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Freigeben von Zahlungen mit Zahlsp. auf Anforderung | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
173 | Function Module |
FVD_INV_ACC_DB_DOCUMENT_READ VALUE(I_COMPY) TYPE BUKRS
|
Lesen Beleg (FI) über Strukturen FI-Beleg (BKPF, BSEG, BSEC, BSET) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
174 | Function Module |
FVD_INV_ACC_DB_READ_CUST REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Investoren Vertrag Customizing Lesen | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
175 | Function Module |
FVD_INV_ACC_OBJ_CHANGE_OP_ITEM
|
Ändern Zahlsperre Offene Posten | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
176 | Function Module |
FVD_INV_ACC_OBJ_GET_CUST REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesen des allg. Customizings Investoren Vertrag | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
177 | Function Module |
FVD_INV_ACC_OBJ_SORT_OPEN_ITEM VALUE(I_BUKRS) TYPE BUKRS
|
FBs zu Zahlungsausgang: Sortierung der Offenen Posten | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
178 | Function Module |
FVD_IOA_API_CHANGE
|
API: Übergabestrukturen mappen und IOA-Rechenkern aufrufen | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
179 | Function Module |
FVD_IOA_API_CHANGE_IOA
|
API: Ändern einer erfassten Verzugszinsberechnung | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
180 | Function Module |
FVD_IOA_API_CREATE
|
API: Anlegen einer Verzugszinsberechnung | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
181 | Function Module |
FVD_IOA_API_CREATE_AND_ACTIV
|
API: Anlegen und Aktivieren einer Verzugszinsberechnung | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
182 | Function Module |
FVD_IOA_API_CREATE_AND_POST
|
API: Anlegen und Buchen einer Verzugszinsberechnung | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
183 | Function Module |
FVD_IOA_API_GETLIST REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
API: Liste der Verzugszinsberechnungen zu einem Darlehen | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
184 | Function Module |
FVD_IOA_API_MAINTAIN_DIALOG REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
API: externer Aufruf Maintain-Dialogs zur Verzugszinsberechn. (Anzeigen/Ä | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
185 | Function Module |
FVD_IOA_API_SHOW_CALC_CF REFERENCE(I_BUKRS) TYPE BUKRS
|
API: Zeigt die Ursprungsbelege der VZ-Berechn im Popup an | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
186 | Function Module |
FVD_IOA_API_SHOW_CALC_DET REFERENCE(I_BUKRS) TYPE BUKRS
|
API: Zeigt die Berechnungsdetails der VZ-Berechn im Popup an | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
187 | Function Module |
FVD_IOA_DB_READ_CALC REFERENCE(I_BUKRS) TYPE BUKRS
|
Berechnungsnachweis von der DB lesen | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
188 | Function Module |
FVD_IOA_DB_READ_CUST REFERENCE(I_BUKRS) TYPE T001-BUKRS OPTIONAL
|
Lesen des Customizings zur Verzugszinsberechnung von DB / memory | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
189 | Function Module |
FVD_IOA_DB_READ_TEMPLATE REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
VZ-Berechnungsmuster lesen | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
190 | Function Module |
FVD_IOA_DB_READ_TEMPLTXT REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Text zu VZ-Berechnungsmuster lesen | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
191 | Function Module |
FVD_IOA_OBJ_GET_CALC REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Berechnungsnachweis lesen | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
192 | Function Module |
FVD_IOA_OBJ_GET_CUST REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
VZ-Berechnung: Ermitteln aller Customizing-Einträge | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
193 | Function Module |
FVD_IOA_OBJ_GET_FLOWTYPES_RNG REFERENCE(I_BUKRS) TYPE BUKRS
|
Ermitteln der Range SBEWZITI zu Anwendungsteilfunktion | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
194 | Function Module |
FVD_IOA_OBJ_GET_NOPOST REFERENCE(I_BUKRS) TYPE BUKRS
|
Ermitteln eines VZ-Stopper-Datums | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
195 | Function Module |
FVD_IOA_OBJ_GET_PARTNER_LOAN REFERENCE(I_BUKRS) TYPE BUKRS
|
Alle Partner zum Darlehen lesen | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
196 | Function Module |
FVD_IOA_OBJ_GET_TEMPLATE REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Muster VZ-Berechnung lesen | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
197 | Function Module |
FVD_IOA_OBJ_GET_TEMPLATES REFERENCE(I_BUKRS) TYPE BUKRS
|
Muster VZ-Berechnung: Liste der Texte | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
198 | Function Module |
FVD_IOA_OL_GET_CONTROL_DATA REFERENCE(I_BUKRS) TYPE BUKRS
|
Ermitteln der VZ-Steuerungsparameter | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
199 | Function Module |
FVD_IOA_OL_GET_INTEREST_ITEMS REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Ermitteln der Belege/Parameter für die Verzinsung | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
200 | Function Module |
FVD_IOA_OL_GET_INTEREST_ITEMS2 REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Ermitteln der Belege/Parameter für die Verzinsung | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
201 | Function Module |
FVD_IOA_OL_GET_LAST_INT_CALC REFERENCE(I_BUKRS) TYPE BUKRS
|
Datum der letzten Verzinsung pro Vertrag ermitteln | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
202 | Function Module |
FVD_IOA_OL_GET_LAST_INT_CALC
|
Datum der letzten Verzinsung pro Vertrag ermitteln | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
203 | Function Module |
FVD_IOA_OL_IOA_BLOCK_CHECK REFERENCE(I_BUKRS) TYPE BUKRS
|
Verzugszinssperre am Vertrag wird geprüft | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
204 | Function Module |
FVD_IOA_UI_CALL_CORRESP REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Aufruf der Korrespondenzschnittstelle | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
205 | Function Module |
FVD_IOA_UI_GET_TEMPL_NUMBER REFERENCE(I_BUKRS) TYPE BUKRS
|
Muster VZ-Berechnung besorgen, ggf. über Popup | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
206 | Function Module |
FVD_IOA_UI_SHOW_CALC_CF REFERENCE(I_BUKRS) TYPE BUKRS
|
Zeigt die Ursprungsbelege der VZ-Berechn im Popup an | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
207 | Function Module |
FVD_IOA_UI_SHOW_CALC_DET REFERENCE(I_BUKRS) TYPE BUKRS
|
Zeigt die Ursprungsbelege der VZ-Berechn im Popup an | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
208 | Function Module |
FVD_LOAN_OL_CHECK_RBO REFERENCE(I_BUKRS) TYPE VZZKOPO-BUKRS
|
Prüfung RBO | FVVD_LOAN | EA-FINSERV | EA-FINSERV |
209 | Function Module |
FVD_LOAN_OL_GET_CUSTOMIZING VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Einlesen Customizing-Tabellen | FVVD_LOAN | EA-FINSERV | EA-FINSERV |
210 | Function Module |
FVD_LOAN_OL_GET_ENDDATE_CASHFL REFERENCE(I_BUKRS) TYPE BUKRS
|
Berechnungsende f. Cashflow feststellen | FVVD_LOAN | EA-FINSERV | EA-FINSERV |
211 | Function Module |
FVD_LOAN_PAY_OL_BUILD_KEY
|
Key für Zahlungen aus Bewegungen erstellen | FVVD | EA-FINSERV | EA-FINSERV |
212 | Function Module |
FVD_LOAN_UI_CHANGE_PARTNER VALUE(I_BUKRS) TYPE BUKRS
|
Änderung eines Partners | FVVD_LOAN | EA-FINSERV | EA-FINSERV |
213 | Function Module |
FVD_LOAN_UI_CREATE_NEW_PARTNER REFERENCE(I_BUKRS) TYPE BUKRS
|
Anlage eines neuen Partners | FVVD_LOAN | EA-FINSERV | EA-FINSERV |
214 | Function Module |
FVD_LOAN_UI_DISPLAY_PARTNER REFERENCE(I_BUKRS) TYPE BUKRS
|
Anzeige eines Partners | FVVD_LOAN | EA-FINSERV | EA-FINSERV |
215 | Function Module |
FVD_LOCAC_IF_GET_ATTRIBUTS REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Liefert die Werte aus Produkt-Attributen und Kopfinfo | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
216 | Function Module |
FVD_LOCAC_IF_GET_PARTNER REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Partnerdaten | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
217 | Function Module |
FVD_LOCAC_IF_GET_PRODUCTS REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Liste aller Produkte | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
218 | Function Module |
FVD_LOCAL_API_CHECK_ACT REFERENCE(I_BUKRS) TYPE VDARL-BUKRS OPTIONAL
|
Prüfung Lokalisierungskennzeichen aktiv | FVVD_CH | EA-FINSERV | EA-FINSERV |
219 | Function Module |
FVD_LOS_CUST_GET_STATUS REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Darlehensanbahnung: Externen Darlehensstatus ermitteln | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
220 | Function Module |
FVD_LOS_HD_CL_CALCULATE REFERENCE(I_BUKRS) TYPE BUKRS
|
Darlehensanbahnung: Kapselung Aufruf der Modellrechnung | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
221 | Function Module |
FVD_LOS_HD_SET_BUKRS REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Übertrage den Buchungskreis in die globalen Steuerungsdaten | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
222 | Function Module |
FVD_LOS_IF_GET_PRODUCT_DETAIL
|
Darlehensanbahnung: Lese Produkt, Produktdaten und konvertieren | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
223 | Function Module |
FVD_LOS_ME_BUILD_COND_ITEMS REFERENCE(I_COMPANYCODE) TYPE BUKRS
|
Konditionspositionen aus Nachrichtentyp aufbauen | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
224 | Function Module |
FVD_LOS_ME_DET_BANKID REFERENCE(I_BUKRS) TYPE BUKRS
|
Laufzeit ermitteln | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
225 | Function Module |
FVD_LOS_ME_DET_COMP_CODE
|
Ermittle den Buchungskreis | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
226 | Function Module |
FVD_LOS_UPDATE_PARTNER REFERENCE(I_BUKRS) TYPE T001-BUKRS
|
GP-Rollen und Debitor hinzufügen | FVVD_AI_BUSINESS_PARTNER | EA-FINSERV | EA-FINSERV |
227 | Function Module |
FVD_LS_API_EXT_STATE_GET
|
Ermittlung externer Status | FVVD_STATE | EA-FINSERV | EA-FINSERV |
228 | Function Module |
FVD_LS_API_EXT_STATE_GET REFERENCE(I_BUKRS) TYPE BUKRS
|
Ermittlung externer Status | FVVD_STATE | EA-FINSERV | EA-FINSERV |
229 | Function Module |
FVD_LS_API_INT_STATE_GET REFERENCE(I_BUKRS) TYPE BUKRS
|
Ermittlung interner Status zu externem Status | FVVD_STATE | EA-FINSERV | EA-FINSERV |
230 | Function Module |
FVD_LS_API_LOAN_CHECK REFERENCE(I_BUKRS) TYPE BUKRS
|
Prüfung, ob Darlehen bearbeitet werden kann | FVVD_STATE | EA-FINSERV | EA-FINSERV |
231 | Function Module |
FVD_LS_API_PERIOD_CHECK REFERENCE(I_BUKRS) TYPE BUKRS
|
Prüfen Verweildauer im Status abgelaufen | FVVD_STATE | EA-FINSERV | EA-FINSERV |
232 | Function Module |
FVD_LS_API_TRANSFER_CHECK REFERENCE(I_BUKRS) TYPE BUKRS
|
Prüfen Statusübergang zulässig | FVVD_STATE | EA-FINSERV | EA-FINSERV |
233 | Function Module |
FVD_MAP_CP_CHGPTR_DISPLAY VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Anzeige der Änderungszeiger | FVVD_CHANGEPOINTER | EA-FINSERV | EA-FINSERV |
234 | Function Module |
FVD_MAP_CP_CHGPTR_WRITE VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Erzeugen und Schreiben der Änderungszeiger | FVVD_CHANGEPOINTER | EA-FINSERV | EA-FINSERV |
235 | Function Module |
FVD_MAP_LC_BEKI_MODIFY
|
Übernahme und Änderung von gebuchten Bewegungen | FVVD_STATE | EA-FINSERV | EA-FINSERV |
236 | Function Module |
FVD_MAP_LC_BEPP_MODIFY
|
Übernahme und Änderung von Planbewegungen | FVVD_STATE | EA-FINSERV | EA-FINSERV |
237 | Function Module |
FVD_MAP_LC_CHARAC_INVALID VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Invalidieren der Verarbeitungsmerkmale zu mehreren Darlehen | FVVD_STATE | EA-FINSERV | EA-FINSERV |
238 | Function Module |
FVD_MAP_LC_CHARCDOC_DISPLAY
|
Anzeige der Änderungsbelege zu den Merkmalen | FVVD_STATE | EA-FINSERV | EA-FINSERV |
239 | Function Module |
FVD_MAP_LC_CHARCDOC_DISPLAY VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Anzeige der Änderungsbelege zu den Merkmalen | FVVD_STATE | EA-FINSERV | EA-FINSERV |
240 | Function Module |
FVD_MD_CB_DISBURSEMENT_CONFIRM REFERENCE(I_BUKRS) TYPE BUKRS
|
Aufruf aus Freigabe | FVVCL_MD | EA-FINSERV | EA-FINSERV |
241 | Function Module |
FVD_MD_CHECK_PROD_ATTR REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Prüfung der Werte aus Produkt-Attributen | FVVCL_MD | EA-FINSERV | EA-FINSERV |
242 | Function Module |
FVD_MD_CL_GET_KLV_VZZBEPP REFERENCE(I_BUKRS) TYPE BUKRS
|
Bewegungsdaten von der Datenbank ermitteln | FVVCL_MD | EA-FINSERV | EA-FINSERV |
243 | Function Module |
FVD_MD_CMS_API_NUMBER_CHECK VALUE(I_BUKRS) TYPE BUKRS DEFAULT SPACE
|
Darlehen: API - Neue Stammnummer | FVVD | EA-FINSERV | EA-FINSERV |
244 | Function Module |
FVD_MD_CMS_API_NUMBER_GET VALUE(I_BUKRS) TYPE BUKRS DEFAULT SPACE
|
Darlehen: API - Neue Stammnummer | FVVD | EA-FINSERV | EA-FINSERV |
245 | Function Module |
FVD_MD_CONTAB_GET_POSITIONS REFERENCE(I_BUKRS) TYPE BUKRS
|
Liefert die geforderten Positionen eines Kondtionstableaus | FVVCL_MD | EA-FINSERV | EA-FINSERV |
246 | Function Module |
FVD_MD_CON_ASS_GET_CONTAB REFERENCE(I_BUKRS) TYPE BUKRS
|
Liefert die geforderten Positionen eines Kondtionstableaus | FVVCL_MD | EA-FINSERV | EA-FINSERV |
247 | Function Module |
FVD_MD_CON_GET_POSITIONS REFERENCE(I_BUKRS) TYPE BUKRS
|
Liefert die geforderten Positionen eines Kondtionstableaus | FVVCL_MD | EA-FINSERV | EA-FINSERV |
248 | Function Module |
FVD_MD_COPY_ATTACHMENTS REFERENCE(I_FROM_BUKRS) TYPE BUKRS OPTIONAL
|
Anlagen von der Modellrechnung in den Vertrag übernehmen | FVVCL_MD | EA-FINSERV | EA-FINSERV |
249 | Function Module |
FVD_MD_COPY_ATTACHMENTS REFERENCE(I_TO_BUKRS) TYPE BUKRS
|
Anlagen von der Modellrechnung in den Vertrag übernehmen | FVVCL_MD | EA-FINSERV | EA-FINSERV |
250 | Function Module |
FVD_MD_FILE_RECORDS_COMPLIST REFERENCE(I_BUKRS) TYPE BUKRS
|
Alle existierende plus fehlenden Unterlagen für ein Darlehen | FVVCL_MD | EA-FINSERV | EA-FINSERV |
251 | Function Module |
FVD_MD_FILE_REQ_RECORDS_GET REFERENCE(I_BUKRS) TYPE BUKRS
|
Holt alle nötwendige Unterlagenarten | FVVCL_MD | EA-FINSERV | EA-FINSERV |
252 | Function Module |
FVD_MD_GET_FIELDATTRIBUTES VALUE(I_BUKRS) TYPE BUKRS
|
Feldsteuerung und Feldhilfe f. Bildschirmfelder ermitteln | FVVCL_MD | EA-FINSERV | EA-FINSERV |
253 | Function Module |
FVD_MD_GET_FLOW_TYPE_INFO VALUE(I_BUKRS) TYPE BUKRS
|
Zusatzinformationen zur Bewegungsart/Konditionsart ermitteln | FVVCL_MD | EA-FINSERV | EA-FINSERV |
254 | Function Module |
FVD_MD_GET_PRODUCTS REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Liste aller Produkte | FVVCL_MD | EA-FINSERV | EA-FINSERV |
255 | Function Module |
FVD_MD_GET_PRODUCT_DETAIL VALUE(I_BUKRS) TYPE BUKRS
|
Details zum Produkt | FVVCL_MD | EA-FINSERV | EA-FINSERV |
256 | Function Module |
FVD_MD_GET_PROD_ATTR_COND REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Liefert die Werte aus Produkt-Attributen und Konditionen | FVVCL_MD | EA-FINSERV | EA-FINSERV |
257 | Function Module |
FVD_MD_TOOLS_CHECK_ARREARS REFERENCE(I_BUKRS) TYPE BUKRS
|
Prüft ob Rückstände für Darlehen vorhanden sind | FVVCL_MD | EA-FINSERV | EA-FINSERV |
258 | Function Module |
FVD_MD_TOOLS_DISPLAY_PARTNER REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Geschäftspartner anzeigen | FVVCL_MD | EA-FINSERV | EA-FINSERV |
259 | Function Module |
FVD_MD_TOOLS_F4_ACCOUNT REFERENCE(E_BUKRS) TYPE BUKRS
|
Darlehen über F4-Hilfe suchen | FVVCL_MD | EA-FINSERV | EA-FINSERV |
260 | Function Module |
FVD_MD_TOOLS_F4_BPARTNER REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Geschäftspartner über F4-Hilfe suchen | FVVCL_MD | EA-FINSERV | EA-FINSERV |
261 | Function Module |
FVD_MD_TOOLS_GET_ACCOUNT_BALAN REFERENCE(I_BUKRS) TYPE BUKRS
|
Vertragssaldo ermitteln | FVVCL_MD | EA-FINSERV | EA-FINSERV |
262 | Function Module |
FVD_MD_TOOLS_GET_ACCOUNT_BALAN
|
Vertragssaldo ermitteln | FVVCL_MD | EA-FINSERV | EA-FINSERV |
263 | Function Module |
FVD_MD_TOOLS_NORISKMS REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Risikoerhöhende Massnahmen im Vertrag | FVVCL_MD | EA-FINSERV | EA-FINSERV |
264 | Function Module |
FVD_MD_TOOLS_PUBLISH_SERVICES REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Generische Objektdienste Publizieren | FVVCL_MD | EA-FINSERV | EA-FINSERV |
265 | Function Module |
FVD_MD_VIEW_CONVERT_CREDIT_STA
|
Bonitätsdaten bereithalten | FVVCL_MD | EA-FINSERV | EA-FINSERV |
266 | Function Module |
FVD_MD_VIEW_GOTO_STATEMENT
|
Kontoauszug anzeigen | FVVCL_MD | EA-FINSERV | EA-FINSERV |
267 | Function Module |
FVD_MODEL_PRODUCT_CHECK
|
Prüfungen gegen Produktdefinition (Modellrechnung) | FVVCL_MODEL | EA-FINSERV | EA-FINSERV |
268 | Function Module |
FVD_MODEL_PRODUCT_CHECK REFERENCE(I_BUKRS) TYPE BUKRS
|
Prüfungen gegen Produktdefinition (Modellrechnung) | FVVCL_MODEL | EA-FINSERV | EA-FINSERV |
269 | Function Module |
FVD_NOTEPAY_DB_READ_VDBEKI REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesen Belegköpfe | FVVD_CH | EA-FINSERV | EA-FINSERV |
270 | Function Module |
FVD_NOTEPAY_DB_READ_VDBEPI REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesen Belegpositionen | FVVD_CH | EA-FINSERV | EA-FINSERV |
271 | Function Module |
FVD_NOTEPAY_DB_READ_VDNOTEPAYE REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesen Daten Verwendungszweck | FVVD_CH | EA-FINSERV | EA-FINSERV |
272 | Function Module |
FVD_NOTEPAY_DB_VDAUSZ REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesen Verfügungen zu Auszahlungen pro Key Zahlgsempfänger | FVVD_CH | EA-FINSERV | EA-FINSERV |
273 | Function Module |
FVD_NOTEPAY_DB_VDNOTEPAYEE_ALL REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesen Daten Verwendungszweck | FVVD_CH | EA-FINSERV | EA-FINSERV |
274 | Function Module |
FVD_NOTEPAY_OL_GET_GLOBAL_DATA REFERENCE(E_BUKRS) TYPE BUKRS
|
globale Datenbeschaffung | FVVD_CH | EA-FINSERV | EA-FINSERV |
275 | Function Module |
FVD_NOTEPAY_OL_GET_VDNOTEPAYEE REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesen der Tabelle VDNOTEPAYEE | FVVD_CH | EA-FINSERV | EA-FINSERV |
276 | Function Module |
FVD_NOTEPAY_OL_INIT REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
globale Datenbeschaffung | FVVD_CH | EA-FINSERV | EA-FINSERV |
277 | Function Module |
FVD_NOTEPAY_OL_SET_DETAILS_PMW
|
Zahlungsträger: Schnittstelle - Verwendungszweckfüllen | FVVD_CH | EA-FINSERV | EA-FINSERV |
278 | Function Module |
FVD_OBJ_CORR_CCODE_44012000 REFERENCE(C_BUKRS) TYPE BUKRS
|
Korrespondenz: Ermitteln des Buchungskreises | FVVD_CORR | EA-FINSERV | EA-FINSERV |
279 | Function Module |
FVD_OBJ_EXP_GET_CAPITALS VALUE(I_BUKRS) TYPE BUKRS
|
OL: Ermitteln Detaildaten zu den Kapitalien eines Vertrags | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
280 | Function Module |
FVD_OBJ_EXP_GET_CASHFLOW VALUE(I_BUKRS) TYPE BUKRS
|
OL: Ermitteln Detaildaten zum Zahlungsstrom eines Vertrags | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
281 | Function Module |
FVD_OBJ_EXP_GET_CONTRACT VALUE(I_BUKRS) TYPE BUKRS
|
OL: Lesen Detaildaten zu einem Vertrag (Stammdaten) | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
282 | Function Module |
FVD_OBJ_STOP_ACTION_CHECK REFERENCE(I_BUKRS) TYPE BUKRS
|
Stopp-Verwaltung: Prüfung ob Stopp-Aktion für Vertrag aktiv OBJ Layer | FVVD_AL_STOPS | EA-FINSERV | EA-FINSERV |
283 | Function Module |
FVD_OBJ_STOP_CHANGE_KEY REFERENCE(I_BUKRS) TYPE BUKRS
|
Stopp-Verwaltung: Schlüssel für Stopps im Stopp-Buffer ändern OBJ Layer | FVVD_AL_STOPS | EA-FINSERV | EA-FINSERV |
284 | Function Module |
FVD_OBJ_STOP_CHECK REFERENCE(I_BUKRS) TYPE BUKRS
|
Stopp-Verwaltung: Prüfung ob Stopp für Vertrag aktiv OBJ Layer | FVVD_AL_STOPS | EA-FINSERV | EA-FINSERV |
285 | Function Module |
FVD_OBJ_STOP_CHECK_MODIFIED REFERENCE(I_BUKRS) TYPE BUKRS
|
Stopp-Verwaltung: Prüfen ob Stopps modifiziert für Darlehen OBJ Layer | FVVD_AL_STOPS | EA-FINSERV | EA-FINSERV |
286 | Function Module |
FVD_OBJ_STOP_CLEAR_BUFFER REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Stopp-Verwaltung: Löschen interner Stopp-Buffer für Darlehen OBJ Layer | FVVD_AL_STOPS | EA-FINSERV | EA-FINSERV |
287 | Function Module |
FVD_OBJ_STOP_DEQUEUE REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Stopp-Verwaltung: Löschen interner Stopp-Buffer für Darlehen OBJ Layer | FVVD_AL_STOPS | EA-FINSERV | EA-FINSERV |
288 | Function Module |
FVD_OBJ_STOP_GET REFERENCE(I_BUKRS) TYPE BUKRS
|
Stopp-Verwaltung: Lesen aller Stopps für Vertrag OBJ Layer | FVVD_AL_STOPS | EA-FINSERV | EA-FINSERV |
289 | Function Module |
FVD_OBJ_STOP_GET_INDICATOR REFERENCE(I_BUKRS) TYPE BUKRS
|
Stopp-Verwaltung: Ermitteln des Stopp-Kennzeichen für Darlehen OBJ Layer | FVVD_AL_STOPS | EA-FINSERV | EA-FINSERV |
290 | Function Module |
FVD_OBJ_STOP_GET_VDARL_KEYS REFERENCE(I_BUKRS) TYPE BUKRS
|
Stopp-Verwaltung: VDARL Keys für Verträge mit bestimmten Stopps ermitteln | FVVD_AL_STOPS | EA-FINSERV | EA-FINSERV |
291 | Function Module |
FVD_OBJ_STOP_REM REFERENCE(I_BUKRS) TYPE BUKRS
|
Stopp-Verwaltung: Entfernen eines Stopps für Darlehen OBJ Layer | FVVD_AL_STOPS | EA-FINSERV | EA-FINSERV |
292 | Function Module |
FVD_OBJ_STOP_SET REFERENCE(I_BUKRS) TYPE BUKRS
|
Stopp-Verwaltung: Setzen eines Stopp für Darlehen OBJ Layer | FVVD_AL_STOPS | EA-FINSERV | EA-FINSERV |
293 | Function Module |
FVD_OBJ_STOP_WRITE REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Stopp-Verwaltung: Schreiben aller Stopps für Darlehen auf DB OBJ Layer | FVVD_AL_STOPS | EA-FINSERV | EA-FINSERV |
294 | Function Module |
FVD_PAYMENT_RECORD_CHANGE
|
Zahlungsbewegungsdaten gemäß Soll- oder Ist-Prinzip verändern | FVVD_CASHFLOW | EA-FINSERV | EA-FINSERV |
295 | Function Module |
FVD_PAY_INIT_GLOBAL_DATA REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Setzen notwendiger globaler Daten (BUDAT, Kurstabelle, ...) | FVVD | EA-FINSERV | EA-FINSERV |
296 | Function Module |
FVD_PAY_OBJ_SORT_ITEMS REFERENCE(BUCHUNGSKREIS) LIKE TZE02-BUKRS
|
Sortiert Posten gemäß Plan Customizing | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
297 | Function Module |
FVD_POST_OBJ_CONTROL_CREATE REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Eintrag in Control Table anlegen | FVVD | EA-FINSERV | EA-FINSERV |
298 | Function Module |
FVD_PPM_DB_CREATE_LINK REFERENCE(I_BUKRS) TYPE BUKRS
|
Eintrag in VDARL_PAYM_PLAN durch zentralen Verbucher schreiben | FVVD_PER_PAYMENT_PLAN | EA-FINSERV | EA-FINSERV |
299 | Function Module |
FVD_PPM_DB_DELETE_LINK REFERENCE(I_BUKRS) TYPE BUKRS
|
Eintrag in VDARL_PAYM_PLAN durch zentralen Verbucher löschen | FVVD_PER_PAYMENT_PLAN | EA-FINSERV | EA-FINSERV |
300 | Function Module |
FVD_PPM_DB_READ_LINK REFERENCE(I_BUKRS) TYPE BUKRS
|
Eintrag in VDARL_PAYM_PLAN lesen | FVVD_PER_PAYMENT_PLAN | EA-FINSERV | EA-FINSERV |
301 | Function Module |
FVD_PPM_DB_READ_USED_LINKS REFERENCE(I_BUKRS) TYPE BUKRS
|
Alle Einträge in VDARL_PAYM_PLAN zu einem Darlehen lesen | FVVD_PER_PAYMENT_PLAN | EA-FINSERV | EA-FINSERV |
302 | Function Module |
FVD_PPM_OL_GET_COND_AND_FLOWS VALUE(I_BUKRS) TYPE BUKRS
|
Konditionsarten und Bewegungsarten für Komponente ermitteln | FVVD_AL_PAYMENT_PLAN | EA-FINSERV | EA-FINSERV |
303 | Function Module |
FVD_PPO_SUSP_REPORT_DISPLAY
|
Anzeige der erstellten PPO-Meldungen | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
304 | Function Module |
FVD_RANL_CHANGES_GET VALUE(I_BUKRS) TYPE BUKRS
|
Änderungshistorie zu einem Darlehen lesen | FVVD | EA-FINSERV | EA-FINSERV |
305 | Function Module |
FVD_RBD_GET_CHANGED_CONTRACTS VALUE(I_BUKRS) TYPE BUKRS
|
CML-RBD: Ermittlung, welche Verträge innerh. einer Periode bebucht wurden | FVVD_IBS_RBD | EA-FINSERV | EA-FINSERV |
306 | Function Module |
FVD_RBD_GET_MODID REFERENCE(I_BUKRS) TYPE BUKRS
|
RBD: Modul-ID ermitteln | FVVD_IBS_RBD | EA-FINSERV | EA-FINSERV |
307 | Function Module |
FVD_READ_FIELD_SEL_PROD_TYPE REFERENCE(I_BUKRS) TYPE BUKRS
|
Read field selection at company code for product type | FVVD | EA-FINSERV | EA-FINSERV |
308 | Function Module |
FVD_READ_VDARC_DOC_IND VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
Liest Archivindexsätze (+ Verw.Daten) zum vorgegebenen Darlehen | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
309 | Function Module |
FVD_READ_VDARC_DOC_REC VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
Liest Reorganisationssätze (+ Verw.Daten) zum vorgegebenen Darlehen | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
310 | Function Module |
FVD_REPAY_API_ACTIVATE REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Aktivieren von Rückzahlungen | FVVD_REP | EA-FINSERV | EA-FINSERV |
311 | Function Module |
FVD_REPAY_API_CHANGE REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Ändern einer Rückzahlung aus vorgegebenen Daten | FVVD_REP | EA-FINSERV | EA-FINSERV |
312 | Function Module |
FVD_REPAY_API_CREATE REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Anlegen einer Rückzahlung aus vorgegebenen Daten | FVVD_REP | EA-FINSERV | EA-FINSERV |
313 | Function Module |
FVD_REPAY_API_CREATE_AND_ACTIV REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Anlegen und Aktiviereneiner Rückzahlung | FVVD_REP | EA-FINSERV | EA-FINSERV |
314 | Function Module |
FVD_REPAY_API_CREATE_AND_POST REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Anlegen und Buchen einer Rückzahlung | FVVD_REP | EA-FINSERV | EA-FINSERV |
315 | Function Module |
FVD_REPAY_API_CREATE_SHELL REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Anlegen einer Rückzahlung aus vorgegebenen Daten | FVVD_REP | EA-FINSERV | EA-FINSERV |
316 | Function Module |
FVD_REPAY_API_CREATE_W_DIALOG REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
externer Aufruf des Maintain-Dialogs zur Auszahlung (Anzeigen/Ändern) | FVVD_REP | EA-FINSERV | EA-FINSERV |
317 | Function Module |
FVD_REPAY_API_DELETE REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Löschen von Rückzahlungen | FVVD_REP | EA-FINSERV | EA-FINSERV |
318 | Function Module |
FVD_REPAY_API_GETDETAIL REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Lesen einer Rückzahlung | FVVD_REP | EA-FINSERV | EA-FINSERV |
319 | Function Module |
FVD_REPAY_API_GETLIST REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Liste der Rückzahlungen zu einem Darlehen | FVVD_REP | EA-FINSERV | EA-FINSERV |
320 | Function Module |
FVD_REPAY_API_GET_GP_AMOUNT REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Ermittlung des Brutto-Vollrückzahlungsbetrages | FVVD_REP | EA-FINSERV | EA-FINSERV |
321 | Function Module |
FVD_REPAY_API_GET_VALID_QUOTE REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Ermittlung der einer aktuell gültigen, erfassten Rückzahlung | FVVD_REP | EA-FINSERV | EA-FINSERV |
322 | Function Module |
FVD_REPAY_API_MAINTAIN_DIALOG REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
externer Aufruf des Maintain-Dialogs zur Auszahlung (Anzeigen/Ändern) | FVVD_REP | EA-FINSERV | EA-FINSERV |
323 | Function Module |
FVD_REPAY_API_POST REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Buchen von Rückzahlungen | FVVD_REP | EA-FINSERV | EA-FINSERV |
324 | Function Module |
FVD_REPAY_API_RELEASE REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Einstellen in die Freigabe von Rückzahlungen | FVVD_REP | EA-FINSERV | EA-FINSERV |
325 | Function Module |
FVD_REPAY_DB_DELE_REPAYMENT REFERENCE(I_BUKRS) TYPE VDBOHEAD-BUKRS OPTIONAL
|
Rückzahlungsstammdaten löschen | FVVD_REP | EA-FINSERV | EA-FINSERV |
326 | Function Module |
FVD_REPAY_DB_READ_REPAYMENT REFERENCE(I_BUKRS) TYPE VDBOHEAD-BUKRS
|
Rückzahlungsstammdaten lesen | FVVD_REP | EA-FINSERV | EA-FINSERV |
327 | Function Module |
FVD_REPAY_DB_READ_TEMPLATE REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Musterrückzahlung lesen | FVVD_REP | EA-FINSERV | EA-FINSERV |
328 | Function Module |
FVD_REPAY_OL_CHECK_CONDITIONS REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Konditionen der Rückzahlung ermitteln | FVVD_REP | EA-FINSERV | EA-FINSERV |
329 | Function Module |
FVD_REPAY_OL_COPY REFERENCE(I_BUKRS) TYPE BUKRS
|
Kopieren einer bestehenden Rückzahlung | FVVD_REP | EA-FINSERV | EA-FINSERV |
330 | Function Module |
FVD_REPAY_OL_GET REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Rückzahlung und andere Daten lesen | FVVD_REP | EA-FINSERV | EA-FINSERV |
331 | Function Module |
FVD_REPAY_OL_GET_GP_AMOUNT REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Ermittlung des Brutto-Vollrückzahlungsbetrages inkl. Prüfung auf vorh. RZH | FVVD_REP | EA-FINSERV | EA-FINSERV |
332 | Function Module |
FVD_REPAY_OL_GET_PAYMENT_DATA REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Rückzahlungsstammdaten holen | FVVD_REP | EA-FINSERV | EA-FINSERV |
333 | Function Module |
FVD_REPAY_OL_GET_PRODUCT REFERENCE(I_BUKRS) TYPE BUKRS
|
Vorbelegungen und Steuerdaten aus dem Produktprofil holen | FVVD_REP | EA-FINSERV | EA-FINSERV |
334 | Function Module |
FVD_REPAY_OL_GET_REPAYMENT REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Rückzahlungsstammdaten holen | FVVD_REP | EA-FINSERV | EA-FINSERV |
335 | Function Module |
FVD_REPAY_OL_GET_TEMPLATE REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Musterrückzahlung lesen | FVVD_REP | EA-FINSERV | EA-FINSERV |
336 | Function Module |
FVD_REPAY_OL_MAINTAIN REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Rückzahlung bearbeiten | FVVD_REP | EA-FINSERV | EA-FINSERV |
337 | Function Module |
FVD_REPAY_OL_PREPARE_LOAN REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Darlehensdaten lesen, prüfen, aufbereiten | FVVD_REP | EA-FINSERV | EA-FINSERV |
338 | Function Module |
FVD_REPAY_OL_SEARCH REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
alle Rückzahlungen zum Darlehen suchen | FVVD_REP | EA-FINSERV | EA-FINSERV |
339 | Function Module |
FVD_REPAY_UI_TEMPLATE_POPUP REFERENCE(I_BUKRS) LIKE VDARL-BUKRS
|
Bringt popup für Muster auswahl | FVVD_REP | EA-FINSERV | EA-FINSERV |
340 | Function Module |
FVD_REV_CHECK_EXCLUDE_SET REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Ausnahme setzen | FVVD | EA-FINSERV | EA-FINSERV |
341 | Function Module |
FVD_REV_CHECK_EXCLUDE_SINGLE REFERENCE(I_BUKRS) TYPE BUKRS
|
Ergebnis für einen einzelnen Beleg lesen | FVVD | EA-FINSERV | EA-FINSERV |
342 | Function Module |
FVD_REV_PREPARE_POST REFERENCE(I_BUKRS) TYPE BUKRS
|
Buchungsvorarbeiten für Storno | FVVD | EA-FINSERV | EA-FINSERV |
343 | Function Module |
FVD_REV_SERVICE
|
Stornierungsdienst | FVVD | EA-FINSERV | EA-FINSERV |
344 | Function Module |
FVD_REV_SERVICE_POST REFERENCE(I_BUKRS) TYPE BUKRS
|
Buchungsverarbeitung Stornierungsdienst | FVVD | EA-FINSERV | EA-FINSERV |
345 | Function Module |
FVD_RFC_CONTRACT_GETDETAIL VALUE(COMPANYCODE) LIKE BAPILOAN_GET-COMP_CODE
|
Darlehensvertrag anzeigen | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
346 | Function Module |
FVD_ROUND_OL_ROUND_INIT REFERENCE(I_BUKRS) TYPE VDARL-BUKRS OPTIONAL
|
Schreiben der globalen Attribute | FVVD_CH | EA-FINSERV | EA-FINSERV |
347 | Function Module |
FVD_ROUND_OL_ROUND_IOA REFERENCE(I_BUKRS) TYPE MZDAT-BUKRS
|
Runden von Mahn und Verzugszinsen | FVVD_CH | EA-FINSERV | EA-FINSERV |
348 | Function Module |
FVD_SEL_LOAN_READ REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesen der Daten zu einem Darlehensvertrag | FVVD | EA-FINSERV | EA-FINSERV |
349 | Function Module |
FVD_SEL_TDACC_PRINCIPLE_READ REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesen der Tabelle TDACC_PRINCIPLE: Rechnungslegungsvorschrift je BUKRS | FVVD | EA-FINSERV | EA-FINSERV |
350 | Function Module |
FVD_SEL_TDACC_PRINCIPLE_READ
|
Lesen der Tabelle TDACC_PRINCIPLE: Rechnungslegungsvorschrift je BUKRS | FVVD | EA-FINSERV | EA-FINSERV |
351 | Function Module |
FVD_SEL_TZBAP_READ
|
Lesen der Tabelle TZBAP: Produktarten der Vermögensverwaltung | FVVD | EA-FINSERV | EA-FINSERV |
352 | Function Module |
FVD_SEL_TZBAP_READ REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesen der Tabelle TZBAP: Produktarten der Vermögensverwaltung | FVVD | EA-FINSERV | EA-FINSERV |
353 | Function Module |
FVD_SEL_TZC37_READ
|
Lesen der Tabelle TZC37: Statusdefinition Vermögensverwaltung | FVVD | EA-FINSERV | EA-FINSERV |
354 | Function Module |
FVD_SEL_TZC37_READ REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesen der Tabelle TZC37: Statusdefinition Vermögensverwaltung | FVVD | EA-FINSERV | EA-FINSERV |
355 | Function Module |
FVD_SEL_TZD37_READ VALUE(I_BUKRS) TYPE BUKRS
|
Lesen der Tabelle TZD37: Texte Statusdefinition Vermögensverwaltung | FVVD | EA-FINSERV | EA-FINSERV |
356 | Function Module |
FVD_SEL_TZKM1_READ VALUE(I_BUKRS) TYPE BUKRS
|
Lesen der Tabelle TDPZZ: IS-IS Darlehen: Installationsparameter | FVVD | EA-FINSERV | EA-FINSERV |
357 | Function Module |
FVD_SEPA_DB_GET_CUST REFERENCE(I_BUKRS) TYPE BUKRS
|
SEPA-Customizing von Datenbank lesen | FVVD | EA-FINSERV | EA-FINSERV |
358 | Function Module |
FVD_SEPA_DB_GET_DISBURSEMENT REFERENCE(I_BUKRS) TYPE BUKRS
|
Get loan disbursement document | FVVD | EA-FINSERV | EA-FINSERV |
359 | Function Module |
FVD_SEPA_DB_GET_DRAW_FLOW REFERENCE(I_BUKRS) TYPE BUKRS
|
Get drawings flow type | FVVD | EA-FINSERV | EA-FINSERV |
360 | Function Module |
FVD_SEPA_DB_GET_EDD_CUST REFERENCE(I_BUKRS) TYPE BUKRS
|
Returns the SEPA customizing of the payment method | FVVD | EA-FINSERV | EA-FINSERV |
361 | Function Module |
FVD_SEPA_DB_GET_VDAUSZ REFERENCE(I_BUKRS) TYPE BUKRS
|
Reads Drawings information | FVVD | EA-FINSERV | EA-FINSERV |
362 | Function Module |
FVD_SEPA_OL_CT_CHECK_PM REFERENCE(I_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Check payment method / bank data | FVVD | EA-FINSERV | EA-FINSERV |
363 | Function Module |
FVD_SEPA_OL_CT_CHECK_PM_DRAW REFERENCE(I_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Prüfung der Daten zum abweichenden Regulierer | FVVD | EA-FINSERV | EA-FINSERV |
364 | Function Module |
FVD_SEPA_OL_CT_PMW
|
FVD_SEPA_OL_CT_PMW | FVVD | EA-FINSERV | EA-FINSERV |
365 | Function Module |
FVD_SEPA_OL_CT_PM_GET_DETAILS REFERENCE(I_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Lesen SEPA Customizing for the Payment Method | FVVD | EA-FINSERV | EA-FINSERV |
366 | Function Module |
FVD_SEPA_OL_DD_GET_F110_DATA REFERENCE(E_BUKRS) TYPE BUKRS
|
FVD_SEPA_OL_DD_GET_F110_DATA | FVVD | EA-FINSERV | EA-FINSERV |
367 | Function Module |
FVD_SEPA_OL_DD_GET_SND_BIC REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Determine Sender BIC Code | FVVD | EA-FINSERV | EA-FINSERV |
368 | Function Module |
FVD_SEPA_OL_DD_GET_ZLSCH_RNG REFERENCE(I_BUKRS) TYPE T001-BUKRS OPTIONAL
|
Get Range of payment keys for Direct Debit | FVVD | EA-FINSERV | EA-FINSERV |
369 | Function Module |
FVD_SEPA_OL_DD_PMW
|
exit function module (extended interface) for CML SEPA CT | FVVD | EA-FINSERV | EA-FINSERV |
370 | Function Module |
FVD_SEPA_OL_DD_PM_GET_DETAILS REFERENCE(I_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Get SEPA Direct Debit data | FVVD | EA-FINSERV | EA-FINSERV |
371 | Function Module |
FVD_SEPA_OL_DD_SET_F110_DATA REFERENCE(I_BUKRS) TYPE BUKRS
|
FVD_SEPA_OL_DD_SET_F110_DATA | FVVD | EA-FINSERV | EA-FINSERV |
372 | Function Module |
FVD_SEPA_OL_GET_CUST REFERENCE(I_BUKRS) TYPE BUKRS
|
SEPA-Customizing lesen | FVVD | EA-FINSERV | EA-FINSERV |
373 | Function Module |
FVD_SEPA_OL_GET_CUST_CONTRACT REFERENCE(I_BUKRS) TYPE BUKRS
|
Reads SEPA Customizing - IBAN / BIC in contract | FVVD | EA-FINSERV | EA-FINSERV |
374 | Function Module |
FVD_SEPA_OL_GET_DOC_DATE
|
Determine date for a document based on fpayp data | FVVD | EA-FINSERV | EA-FINSERV |
375 | Function Module |
FVD_SEPA_OL_GET_EDD_CUST REFERENCE(I_BUKRS) TYPE BUKRS
|
Reads SEPA Customizing for the payment method | FVVD | EA-FINSERV | EA-FINSERV |
376 | Function Module |
FVD_SEPA_OL_GET_VDAUSZ REFERENCE(I_BUKRS) TYPE BUKRS
|
Reads Drawings information | FVVD | EA-FINSERV | EA-FINSERV |
377 | Function Module |
FVD_SEPA_OL_MNDID_F4
|
F4 help for SEPA Mandate Id field | FVVD | EA-FINSERV | EA-FINSERV |
378 | Function Module |
FVD_SEPA_OL_MNDID_F4 VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
F4 help for SEPA Mandate Id field | FVVD | EA-FINSERV | EA-FINSERV |
379 | Function Module |
FVD_SEPA_OL_MNDID_VALID_CHECK VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
To check the validity of the mandate id. | FVVD | EA-FINSERV | EA-FINSERV |
380 | Function Module |
FVD_SEPA_OL_MND_DISP REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Display Mandate | FVVD | EA-FINSERV | EA-FINSERV |
381 | Function Module |
FVD_SEPA_OL_REFID_SAVE REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
To save the contract number of the mandate as reference id | FVVD | EA-FINSERV | EA-FINSERV |
382 | Function Module |
FVD_SEPA_OL_SET_DETAILS_PMW
|
Gives Remittance information | FVVD | EA-FINSERV | EA-FINSERV |
383 | Function Module |
FVD_SEPA_OL_SET_DETAILS_REFUND VALUE(I_BUKRS) TYPE BUKRS
|
Gives SEPA Refund Information | FVVD | EA-FINSERV | EA-FINSERV |
384 | Function Module |
FVD_SIMU_DISB REFERENCE(IM_BUKRS) TYPE BUKRS
|
Auszahlungssatz simulieren | FVVD_PRODUCT | EA-FINSERV | EA-FINSERV |
385 | Function Module |
FVD_SM_DEF_OPTIONS_SET VALUE(I_BUKRS) TYPE BUKRS
|
Default-Anzeigeoptionen im Kontoauszug setzen | FVVD | EA-FINSERV | EA-FINSERV |
386 | Function Module |
FVD_SM_GET VALUE(I_BUKRS) TYPE BUKRS
|
Kontoauszug anzeigen | FVVD | EA-FINSERV | EA-FINSERV |
387 | Function Module |
FVD_SM_SHOW VALUE(I_BUKRS) TYPE BUKRS
|
Kontoauszug anzeigen | FVVD | EA-FINSERV | EA-FINSERV |
388 | Function Module |
FVD_SM_SHOW_DOC VALUE(I_BUKRS) TYPE ACCIT-BUKRS OPTIONAL
|
Beleganzeige aus FI | FVVD | EA-FINSERV | EA-FINSERV |
389 | Function Module |
FVD_SM_SHOW_OPTIONS_GET VALUE(I_BUKRS) TYPE BUKRS
|
Anzeigeoptionen des Kontoauszugs ermitteln | FVVD | EA-FINSERV | EA-FINSERV |
390 | Function Module |
FVD_SWITCH_LOAN REFERENCE(I_BUKRS) TYPE BUKRS
|
Absprung in Darlehen zum Finanzprojekt | FVVD | EA-FINSERV | EA-FINSERV |
391 | Function Module |
FVD_TRLE_DISTRIBUTOR_ACTIVE REFERENCE(I_BUKRS) TYPE BUKRS
|
Darlehen: feststellen, ob der Anschluß ans TR-Ledger aktiv ist | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
392 | Function Module |
FVD_TRLE_DISTRIBUTOR_ACTIVE
|
Darlehen: feststellen, ob der Anschluß ans TR-Ledger aktiv ist | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
393 | Function Module |
FVD_TRLE_EXTRACT_BUSTRANS
|
Darlehen: Übergabe der Geschäftsvorfälle an den Distributor des TR-Ledgers | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
394 | Function Module |
FVD_TRLE_GET_FLOW VALUE(I_BUKRS) TYPE BUKRS
|
Darlehen: Ermittlung operativer Cashflow (modifiziert für TR-Ledger) | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
395 | Function Module |
FVD_TRLE_GET_FLOW_KEY VALUE(E_BUKRS) LIKE VDBEPI-BUKRS
|
Ermitteln Bewegungsschlüssel aus EXTBUSTRANSID | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
396 | Function Module |
FVD_TRLE_GET_VDHOBJ REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesen VDHOBJ zu Bukrs, Vertragsnr., Objektklasse | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
397 | Function Module |
FVD_TRLE_INIT_ALL_LOAN_BUSTR VALUE(I_BUKRS) TYPE BUKRS
|
Sammeln alle GV ab Stichtag für alle Darlehen (Interne Verwendung) | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
398 | Function Module |
FVD_TRLE_INIT_BUSTRANS REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
CML-TRLE: Übergabe der nach Stichtag liegenden Geschäftsvorfälle an TR-LE | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
399 | Function Module |
FVD_TRLE_INIT_CHECK REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
CML-TRLE: Checks bevor initialization | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
400 | Function Module |
FVD_TRLE_INIT_REVAL VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
CML-TRLE: Initialbestände in REVAL-Struktur | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
401 | Function Module |
FVD_TRLE_INIT_SET_INIT_LOAN VALUE(I_BUKRS) TYPE BUKRS
|
Fügt Majorte von den initialisierten Darlehen in Customizingtabelle | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
402 | Function Module |
FVD_TRLE_INIT_SET_KEYDATE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
CML-TRLE: Steuert Stichtag für die Aktivierung der Bestandsführung | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
403 | Function Module |
FVD_TRLE_LOANS_GET_MULT VALUE(I_BUKRS) TYPE BUKRS
|
Darlehen: Lesen der Darlehens-Keys zu den angegebenen Buchungskreisen | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
404 | Function Module |
FVD_TRLE_SET_VAL_CLASS VALUE(I_BUKRS) TYPE BUKRS
|
Bewertungsklasse im Darlehensstamm ändern | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
405 | Function Module |
FVD_TRLE_TRLEDGER_GET_LOANDATA VALUE(I_BUKRS) TYPE BUKRS
|
Darlehen: Ermittlung von Darlehensdaten zu einem Vertrag für das TR-Ledger | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
406 | Function Module |
FVD_TVDST_READ REFERENCE(I_BUKRS) TYPE TVDSTX-BUKRS
|
Tabelle TVDST lesen | FVVD | EA-FINSERV | EA-FINSERV |
407 | Function Module |
FVD_VBUDAT_GET_BUDAT_RULES REFERENCE(I_COMPANY_CODE) TYPE VDARL-BUKRS OPTIONAL
|
Ermitteln der Buchungszusatzinfos | FVVD | EA-FINSERV | EA-FINSERV |
408 | Function Module |
FVD_VIEW_FW_LOCATOR_SET_FILTER REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Filter für F4-Hilfe "Vertragsnummer" | FVVD_FW_UI | EA-FINSERV | EA-FINSERV |
409 | Function Module |
FVD_WAIVE_OL_CONFIRMATION REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
FBS für Freigabe bei Verzicht | FVVD_WRITE_OFF | EA-FINSERV | EA-FINSERV |
410 | Function Module |
FVD_WAIVE_OL_MAINTAIN REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Verzichte durchführen | FVVD_WRITE_OFF | EA-FINSERV | EA-FINSERV |
411 | Function Module |
FVEP_CHECK_BAL_FOR_CLEARING VALUE(I_BUKRS) TYPE T001-BUKRS
|
Bei Saldo Toleranzen Debitor/Mitarbeiter prüfen | FVV | APPL | SAP_APPL |
412 | Function Module |
FVER_FILL_REVAL VALUE(I_BUKRS) TYPE BUKRS
|
Ermittelt die Bestandsdaten für ein ausführbares Recht | FVVW | EA-FINSERV | EA-FINSERV |
413 | Function Module |
FVER_MANAGE_MARKET_DATA REFERENCE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Puffer der Markdaten (Wertpapierkurs, Indexstand, Umrechnungskurs) | FVVW | EA-FINSERV | EA-FINSERV |
414 | Function Module |
FVER_MANAGE_STOCK_NEW
|
Puffer der Bestände (ab CFM1.0) | FVVW | EA-FINSERV | EA-FINSERV |
415 | Function Module |
FVER_MIGRATION1 REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Migration der Wertpapierrechte, Schritt 1 | FVVW | EA-FINSERV | EA-FINSERV |
416 | Function Module |
FVER_MIGRATION2 REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Migration auf CFM1.0: Erzeugt Rechte-Geschäftvorfälle | FVVW | EA-FINSERV | EA-FINSERV |
417 | Function Module |
FVER_READ_EXEC_DATA REFERENCE(IM_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Lesen der Rechte Geschäftsvorfälle inkl. Bewegungen | FVVW | EA-FINSERV | EA-FINSERV |
418 | Function Module |
FVER_REVERSE REFERENCE(I_BUKRS) LIKE TERTINERKO-BUKRS
|
Storno für die ausführbaren Rechte (bis 4.6C) | FVVW | EA-FINSERV | EA-FINSERV |
419 | Function Module |
FVER_REVERSE_NEW REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Storno für die ausführbaren Rechte (ab CFM1.0) | FVVW | EA-FINSERV | EA-FINSERV |
420 | Function Module |
FVI4_READ_CUSTOMER VALUE(I_BUKRS) LIKE KNB1-BUKRS
|
Lesen KNA1 und KNB1 | FVVI | APPL | SAP_FIN |
421 | Function Module |
FVI4_READ_VIMI01 VALUE(I_BUKRS) LIKE VIMI01-BUKRS
|
Gepuffertes lesen der Mieteinheitdaten | FVVI | APPL | SAP_FIN |
422 | Function Module |
FVI4_READ_VIOB01 VALUE(I_BUKRS) LIKE VIOB01-BUKRS
|
Gepuffertes lesen der Wirtschaftseinheitsdaten | FVVI | APPL | SAP_FIN |
423 | Function Module |
FVI4_READ_VIOB02 VALUE(I_BUKRS) LIKE VIOB02-BUKRS
|
Gepuffertes lesen der Grundstücksdaten | FVVI | APPL | SAP_FIN |
424 | Function Module |
FVI4_READ_VIOB03 VALUE(I_BUKRS) LIKE VIOB03-BUKRS
|
Gepuffertes lesen der Gebäudedaten | FVVI | APPL | SAP_FIN |
425 | Function Module |
FVIA_WIEDERVORLAGE_DELETE VALUE(BUKRS) LIKE VIMI17-BUKRS
|
Mietanpassung: Löschen der Wiedervorlage zu einer Mietanpassung | FVVI | APPL | SAP_FIN |
426 | Function Module |
FVIE_APP_DATA_PUT VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Eigentümer: Parameter übergeben | FVVI | APPL | SAP_FIN |
427 | Function Module |
FVI_BEWEGUNGSSAETZE_ERZEUGEN VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Generate Flows from Condition Items | FVV | APPL | SAP_APPL |
428 | Function Module |
FVI_FIMA_CONDITIONS_CONVERT VALUE(I_BUKRS) LIKE RCFLEISTE-BUKRS DEFAULT SPACE
|
Convert Data from Structure VVZZKOPO to Structure VTBKOND | FVV | APPL | SAP_APPL |
429 | Function Module |
FVI_MEHRWERTSTEUER_BERECHNEN VALUE(I_BUKRS) LIKE T001-BUKRS
|
Calculates VAT from Flow Record | FVV | APPL | SAP_APPL |
430 | Function Module |
FVKM0_CORRECTION_FLOWS_POST VALUE(I_BUKRS) LIKE T001-BUKRS
|
Erzeugt und bucht Korrektursätze zur Bwhr-Umstellung | FVVW | EA-FINSERV | EA-FINSERV |
431 | Function Module |
FVKM0_CORRECTION_FLOWS_STORNO VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Storniert erzeugte Korrektursätze zur Emissionswährungsumstellung | FVVW | EA-FINSERV | EA-FINSERV |
432 | Function Module |
FVKM0_RATES_GET VALUE(BUKRS) LIKE TZBZ-BUKRS OPTIONAL
|
Ermittelt relevante Währungen und Umrechnungskurse | FVVW | EA-FINSERV | EA-FINSERV |
433 | Function Module |
FVKM_CORP_ACT_MIGRATION1 REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Migration auf CFM1.0: Erzeugt KAMA-Geschäftsvorfälle aus der VWBEVI | FVVW | EA-FINSERV | EA-FINSERV |
434 | Function Module |
FVKM_CORP_ACT_MIGRATION2 REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Migration auf CFM1.0: Erzeugt KAMA-GV: EmWhrUmst ohne VWBEVI-Bewegungen | FVVW | EA-FINSERV | EA-FINSERV |
435 | Function Module |
FVKM_EXEC_DATA_READ REFERENCE(IM_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Lesen der Ausübungsdaten einer Kapitalmaßnahme | FVVW | EA-FINSERV | EA-FINSERV |
436 | Function Module |
FVLR_EDIT_DATA VALUE(IV_BUKRS) TYPE VIMIMV-BUKRS
|
IRE: Changing | FVVIIT | APPL | SAP_FIN |
437 | Function Module |
FVLR_IMPORT_DATA VALUE(IV_BUKRS) TYPE VIMIMV-BUKRS OPTIONAL
|
IRE: Import | FVVIIT | APPL | SAP_FIN |
438 | Function Module |
FVLR_INIT_DATA VALUE(IV_BUKRS) TYPE VIMIMV-BUKRS
|
IRE: Initialization | FVVIIT | APPL | SAP_FIN |
439 | Function Module |
FVLR_LOAD_DATA VALUE(IV_BUKRS) TYPE VIMIMV-BUKRS
|
IRE: Selection | FVVIIT | APPL | SAP_FIN |
440 | Function Module |
FVMK_KOSTL_OBJECT_ASSIGN VALUE(BUKRS) LIKE T001-BUKRS
|
Zuordnen Kostenstelle zum Immobilienobjekt ( ME / MV ) | FVVI | APPL | SAP_FIN |
441 | Function Module |
FVMK_KOSTL_OBJECT_CHECK VALUE(BUKRS) LIKE T001-BUKRS
|
Prüfen, ob Kostenstellen einem Immo-Objekt zugeordnet worden sind | FVVI | APPL | SAP_FIN |
442 | Function Module |
FVMV_CALL_CHANGE_ANG VALUE(BUKRS) LIKE VIMI33-BUKRS
|
Aufruf Transaktion Angebot ändern | FVVI | APPL | SAP_FIN |
443 | Function Module |
FVMV_CALL_CHANGE_MV VALUE(BUKRS) LIKE VIMIMV-BUKRS
|
Aufruf Transaktion Mietvertrag ändern | FVVI | APPL | SAP_FIN |
444 | Function Module |
FVMV_CALL_CREATE_ANG VALUE(BUKRS) LIKE VIMI33-BUKRS
|
Aufruf Transaktion Angebot anlegen | FVVI | APPL | SAP_FIN |
445 | Function Module |
FVMV_CALL_CREATE_MV VALUE(BUKRS) LIKE VIMIMV-BUKRS
|
Aufruf Transaktion Mietvertrag anlegen | FVVI | APPL | SAP_FIN |
446 | Function Module |
FVMV_CALL_DISPLAY_ANG VALUE(BUKRS) LIKE VIMI33-BUKRS
|
Aufruf Transaktion Angebot anzeigen | FVVI | APPL | SAP_FIN |
447 | Function Module |
FVMV_CALL_DISPLAY_MV VALUE(BUKRS) LIKE VIMIMV-BUKRS
|
Aufruf Transaktion Mietvertrag anzeigen | FVVI | APPL | SAP_FIN |
448 | Function Module |
FVOB_EXPORT_DATA REFERENCE(E_BUKRS) TYPE BUKRS
|
Datentransport zum Grundstücksdialog | FVVI | APPL | SAP_FIN |
449 | Function Module |
FVPH_CHECK_ZV_ON_CHANGE_LOAN VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
Zahlungsverbindungen bei Änderung des Darlehen checken | FVVZ | EA-FINSERV | EA-FINSERV |
450 | Function Module |
FVPH_GET_DEFAULT_ZV VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
Zahlungsverbindungen aus Standing Instructions zum Darlehen anlegen | FVVZ | EA-FINSERV | EA-FINSERV |
451 | Function Module |
FVPH_GET_ZV_FROM_SI VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
Zahlungsverbindungen aus Standing Instructions holen | FVVZ | EA-FINSERV | EA-FINSERV |
452 | Function Module |
FVPH_HANDLE_ZV VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
Zahlungsverbindungen am Darlehen pflegen/anzeigen | FVVZ | EA-FINSERV | EA-FINSERV |
453 | Function Module |
FVPQ_FILL_BEPP_WITH_ZV VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
TR-LO: Plansätze mit Zahlungsverbindungen füllen | FVVZ | EA-FINSERV | EA-FINSERV |
454 | Function Module |
FVPQ_READ_ZV VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
TR-LO: Zahlungsverbindungen lesen und globales Gedächtnis updaten | FVVZ | EA-FINSERV | EA-FINSERV |
455 | Function Module |
FVRA_ANLAGEN_ZUR_WE VALUE(BUKRS) LIKE T001-BUKRS
|
Liefert zur WE-Nummer alle aktuellen Gebäude- und Grundstück-Anlagen | FVVI | APPL | SAP_FIN |
456 | Function Module |
FVSS_LOAD_SINGLE_POS VALUE(I_BUKRS) LIKE EXBESTAND-BUKRS
|
Bestands- und Bewegungsdaten, incl. simulativ. Abgrenzung und Bewertung | FTVV | EA-FINSERV | EA-FINSERV |
457 | Function Module |
FVST_ME_LEERGD_SET VALUE(I_BUKRS) LIKE VIMI01-BUKRS
|
Leerstandsgrund setzen | FVVI | APPL | SAP_FIN |
458 | Function Module |
FVVD_DISPLAY_LOAN VALUE(SI_BUKRS) TYPE BUKRS OPTIONAL
|
Display Loan | FVVD | EA-FINSERV | EA-FINSERV |
459 | Function Module |
FVVD_ENTER_ALV_SELECT VALUE(O_BUKRS) LIKE VDARL-BUKRS
|
Display Product Type Tree for Loan Creation | FVVD | EA-FINSERV | EA-FINSERV |
460 | Function Module |
FVVD_ENTER_FIND_TCODE_CREATE VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
Create Loan: Determine Transaction Code | FVVD | EA-FINSERV | EA-FINSERV |
461 | Function Module |
FVVD_ENTER_FIND_TCODE_DISPLAY VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
Display Loan: Determine Transaction Code | FVVD | EA-FINSERV | EA-FINSERV |
462 | Function Module |
FVVD_ENTER_TREE_SELECT VALUE(O_BUKRS) LIKE VDARL-BUKRS
|
Display Product Type Tree for Loan Creation | FVVD | EA-FINSERV | EA-FINSERV |
463 | Function Module |
FVVD_GET_TCODE_DISPLAY_LOAN VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
Display Loan: Determine Transaction Code from Key | FVVD | EA-FINSERV | EA-FINSERV |
464 | Function Module |
FVVD_READ_EXTERNAL_TRANS VALUE(BUKRS) LIKE VDARL-BUKRS OPTIONAL
|
Reads External Flow Type Tables for Special Evaluation | FVVD | EA-FINSERV | EA-FINSERV |
465 | Function Module |
FVVI_AUTHORITY_MESSAGE VALUE(AUTH_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Auswertung des Returncodes zu AUTHORITY-CHECK | FVVI | APPL | SAP_FIN |
466 | Function Module |
FVVI_UPDATE_VIOB01_ME VALUE(S_BUKRS) LIKE VIOB01-BUKRS
|
Update der letzten Mieteinheitsnummer (NUMKIME) auf der Tabelle VIOB01 | FVVI | APPL | SAP_FIN |
467 | Function Module |
FVVK_EVALUATION_INIT VALUE(I_BUKRS) LIKE VWPDEPO-BUKRS
|
Initialisieren für Kursgewinnermittlung | FTVV | EA-FINSERV | EA-FINSERV |
468 | Function Module |
FVVK_REVALUATION_GROUP_GET VALUE(I_BUKRS) LIKE VWPDEPO-BUKRS
|
Zu einem Depot alle übrigen Depots der Depotgruppe suchen | FTVV | EA-FINSERV | EA-FINSERV |
469 | Function Module |
FVVL_CUSTOMIZE VALUE(BUCHUNGSKREIS) LIKE T001-BUKRS DEFAULT SPACE
|
Customizing Kontierungsreferenz, übergeben wird Anlageform, Bukrs, Modus | FTAC | EA-FINSERV | EA-FINSERV |
470 | Function Module |
FVVM_ACCOUNTREF_PARTNER_READ VALUE(COMP_CODE) LIKE TRCA_COMPANY-COMPANYCODE DEFAULT SPACE
|
TR: Kontierungsreferenzermittlung - Bereitstellen der Partnerdaten | FTVV | EA-FINSERV | EA-FINSERV |
471 | Function Module |
FVVM_ACCOUNTREF_SEARCH VALUE(BUKRS) LIKE TRCA_COMPANY-COMPANYCODE DEFAULT SPACE
|
Ermitteln der Kontierungsreferenz anhand von Stammdaten und Eintr.in TZKNn | FTVV | EA-FINSERV | EA-FINSERV |
472 | Function Module |
FVVN_CHECK_MASTERNUMBER VALUE(I_BUKRS) TYPE BUKRS DEFAULT SPACE
|
Darlehen: Stammnummer prüfen | FVVD | EA-FINSERV | EA-FINSERV |
473 | Function Module |
FVVN_CHECK_MASTERNUMBER_ASSIGN VALUE(I_BUKRS) TYPE BUKRS DEFAULT SPACE
|
Darlehen: Prüfung Stammnummernvergabe mit Objektstammnummer | FVVD | EA-FINSERV | EA-FINSERV |
474 | Function Module |
FVVN_GET_MASTERNUMBER VALUE(I_BUKRS) TYPE BUKRS DEFAULT SPACE
|
Darlehen: Neue Stammnummer ermitteln | FVVD | EA-FINSERV | EA-FINSERV |
475 | Function Module |
FVVN_GET_MASTERNUMBER_INFO VALUE(I_BUKRS) TYPE BUKRS DEFAULT SPACE
|
Darlehen: Nummernkreis-Informationen zur Stammnummer liefern | FVVD | EA-FINSERV | EA-FINSERV |
476 | Function Module |
FVV_EXIT_SAPMF40K_001 VALUE(I_BUKRS) LIKE T012K-BUKRS
|
Bearbeitung der Eingabezeilen im manuellen Kontoauszug | FVVD | EA-FINSERV | EA-FINSERV |
477 | Function Module |
FVV_EXIT_SAPMF40S_001 VALUE(I_BUKRS) LIKE T012K-BUKRS
|
Bearbeitung der Eingabezeilen im Scheckeinreicher | FVVD | EA-FINSERV | EA-FINSERV |
478 | Function Module |
FVWE_FILL_VZZEFFZ_FOR_DURATION VALUE(I_BUKRS) LIKE VWBEVI-BUKRS
|
Plansätze, die für Duration relevant sind, in EFFZ-Struktur übertragen | FVVW | EA-FINSERV | EA-FINSERV |
479 | Function Module |
FVWE_PRICING_SECURITY VALUE(BUKRS) LIKE VWBEVI-BUKRS
|
Tageswert eines Wertpapiers in Haus- und Bestandswährung e | FVVW | EA-FINSERV | EA-FINSERV |
480 | Function Module |
FVWJ_LOAD_VALUES_DEPOT VALUE(BUKRS) LIKE VWBEVI-BUKRS
|
Veraltet! Bestandsdaten zum Depot für Includedynpro bestimmen | FVVW | EA-FINSERV | EA-FINSERV |
481 | Function Module |
FVZ8SUB_DATA_PUT REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Daten an die Funktionsgruppe FVZ8SUB übergeben | FVVI | APPL | SAP_FIN |
482 | Function Module |
FVZK_ADDON_APPEND_ALL_IVZZKOPO VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Vorbelegen der Konditionspositionen | FVVD_LOAN | EA-FINSERV | EA-FINSERV |
483 | Function Module |
FVZK_APPEND_ALL_IVZZKOPO VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Anfügen von Sätzen an die IVZZKOPO mit Möglichkeit zur Listauswahl | FVVI | APPL | SAP_FIN |
484 | Function Module |
FVZR_GET_HKONT VALUE(I_BUKRS) LIKE T001-BUKRS
|
Sucht das Hauptbuchkonto zur Kontierungsreferenz | FTVV | EA-FINSERV | EA-FINSERV |
485 | Function Module |
FVZR_LOAD_KOKOS VALUE(I_BUKRS) LIKE VZZKOKO-BUKRS DEFAULT ' '
|
Laden der Konditionsköpfe zu einer Anlagenummer | FTVV | EA-FINSERV | EA-FINSERV |
486 | Function Module |
FVZ_ASSIGN_ZWELS VALUE(BUKRS_IN) LIKE T001-BUKRS
|
Auswählen von Zahlwegen | FVV | APPL | SAP_APPL |
487 | Function Module |
FVZ_CHECK_DEBITOR VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Prüfen, ob Partner Debitor ist | FVV | APPL | SAP_APPL |
488 | Function Module |
FVZ_DEBITOR VALUE(BUKRS_IN) LIKE T001-BUKRS DEFAULT SPACE
|
Bearbeiten der Debitorendaten eines Geschäftspartners | FVV | APPL | SAP_APPL |
489 | Function Module |
FVZ_GET_PARTNER VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Auswählen und Bearbeiten von Partnerdaten | FVV | APPL | SAP_APPL |
490 | Function Module |
FVZ_PARTNER_ASSIGN VALUE(BUKRS_IN) LIKE T001-BUKRS DEFAULT SPACE
|
Bearbeiten Partnerdaten | FVV | APPL | SAP_APPL |
491 | Function Module |
FVZ_PARTNER_IN_PRINTFORM VALUE(BUKRS_IN) LIKE T001-BUKRS DEFAULT SPACE
|
Aufbereiten von Partner- und Adreßdaten | FVV | APPL | SAP_APPL |
492 | Function Module |
FVZ_PARTNER_IN_PRINTFORM_N VALUE(BUKRS_IN) LIKE T001-BUKRS DEFAULT SPACE
|
Aufbereiten von Partner- und Adreßdaten | FVV | APPL | SAP_APPL |
493 | Function Module |
FV_PREARE_OBJECT_BROWSER REFERENCE(I_BUKRS) TYPE BUKRS
|
Initialisierung für Objectbrowser | FVVI | APPL | SAP_FIN |
494 | Function Module |
FV_PREPARE_OBJECT_BROWSER REFERENCE(I_BUKRS) TYPE BUKRS
|
Initialisierung für Objectbrowser | FVVI | APPL | SAP_FIN |
495 | Function Module |
FWBD_CHECK_FOR_PAB VALUE(I_BUKRS) LIKE VWPUNIT-BUKRS
|
Prüfen, ob per Stichtag für Bankdepotbestand schon Periode abgeschlossen | FVVW | EA-FINSERV | EA-FINSERV |
496 | Function Module |
FWBD_SEC_ACCOUNT_POSITION_READ VALUE(I_BUKRS) LIKE VWPBDEP-BUKRS
|
Lesen Daten zum Bankdepotbestand einer Kennummer | FVVW | EA-FINSERV | EA-FINSERV |
497 | Function Module |
FWBD_TOTALS_RECORD_READ VALUE(I_BUKRS) LIKE VWPUNIT-BUKRS
|
Summensätze zu einem Bankdepotbestand per Stichtag lesen | FVVW | EA-FINSERV | EA-FINSERV |
498 | Function Module |
FWBU_MANUAL_POSTING VALUE(I_COMPANY_CODE) TYPE BUKRS
|
TRTMPM: Funktion Manuelle Buchung:Erfassen und Buchen von Einzelbewegungen | FVVW | EA-FINSERV | EA-FINSERV |
499 | Function Module |
FWBU_POSTING_REVERSAL
|
TRTMSE: Funktion Buchung stornieren: Übergeordneter Baustein | FVVW | EA-FINSERV | EA-FINSERV |
500 | Function Module |
FWBU_POSTING_REVERSAL VALUE(I_COMPANY_CODE) TYPE BUKRS
|
TRTMSE: Funktion Buchung stornieren: Übergeordneter Baustein | FVVW | EA-FINSERV | EA-FINSERV |