Where Used List (Function Module) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element BUKRS (Company Code) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
FWBU_POSTING_REVERSAL_DISPLAY
|
TRTMSE: Funktion Buchung stornieren: zu stornierende Bewegungen anzeigen | FVVW | EA-FINSERV | EA-FINSERV |
2 | Function Module |
FWBU_POSTING_REVERSAL_DISPLAY VALUE(I_COMPANY_CODE) TYPE BUKRS
|
TRTMSE: Funktion Buchung stornieren: zu stornierende Bewegungen anzeigen | FVVW | EA-FINSERV | EA-FINSERV |
3 | Function Module |
FWBU_POSTING_REVERSAL_EXECUTE
|
TRTMSE: Funktion Buchung stornieren: Verbuchung auf Datenbank | FVVW | EA-FINSERV | EA-FINSERV |
4 | Function Module |
FWBU_POSTING_REVERSAL_EXECUTE VALUE(I_BUKRS) TYPE BUKRS
|
TRTMSE: Funktion Buchung stornieren: Verbuchung auf Datenbank | FVVW | EA-FINSERV | EA-FINSERV |
5 | Function Module |
FWBU_POSTING_REVERSAL_READ
|
TRTMSE: Funktion Buchung stornieren: Stornierbare Bewegungen lesen | FVVW | EA-FINSERV | EA-FINSERV |
6 | Function Module |
FWBU_POSTING_REVERSAL_READ VALUE(I_BUKRS) TYPE BUKRS
|
TRTMSE: Funktion Buchung stornieren: Stornierbare Bewegungen lesen | FVVW | EA-FINSERV | EA-FINSERV |
7 | Function Module |
FWBU_REVERSE_FLOW
|
TRTMSE: Funktion Buchung stornieren: zu stornierende Bewegungen anzeigen | FVVW | EA-FINSERV | EA-FINSERV |
8 | Function Module |
FWBU_SELECT_PLAN_TRANSACTIONS VALUE(I_COMPANY_CODE) TYPE BUKRS
|
TRTMPM: Funktion Zahlungseingang: Vorbereiten der Selektion durch User | FVVW | EA-FINSERV | EA-FINSERV |
9 | Function Module |
FWEV_SAC_VALUE_CALCULATE VALUE(I_BUKRS) LIKE TZBZ-BUKRS
|
Berechnet SAC-Barwert und Effektivzins zu Bestand (auch depotübergreifend) | FVVW | EA-FINSERV | EA-FINSERV |
10 | Function Module |
FWEV_VALUATION_PREPARE VALUE(I_BUKRS) LIKE TZBZ-BUKRS
|
Bewertung vorbereiten | FVVW | EA-FINSERV | EA-FINSERV |
11 | Function Module |
FWFP_ALV_USE_POPUP REFERENCE(I_BUKRS) LIKE VWERRHEA-BUKRS
|
ALV-Ausgabe für Fehlerprotokoll-PopUp | FVVW | EA-FINSERV | EA-FINSERV |
12 | Function Module |
FWOT_CONNECTED_FLOWS_DISPLAY VALUE(I_BUKRS) TYPE BUKRS
|
TRTMSE: Anzeige zusammengehöriger Bewegungen | FVVW | EA-FINSERV | EA-FINSERV |
13 | Function Module |
FWPO_TRANSACTIONS_GET VALUE(I_BUKRS) TYPE BUKRS
|
Zu verarbeitende Bewegungen für Funktionsgruppe FWPO übergeben | FVVW | EA-FINSERV | EA-FINSERV |
14 | Function Module |
FWPO_TRANSACTIONS_LOAD VALUE(I_BUKRS) TYPE BUKRS
|
Lädt zu einem Wertpapier in einem Bukrs (und einem Depot) alle Bew. | FVVW | EA-FINSERV | EA-FINSERV |
15 | Function Module |
FWTR_ACTIVITY_DATA_READ VALUE(I_BUKRS) TYPE BUKRS
|
Geschäftsdaten zu vorgegebenem Vorgangstypen lesen | FVVW | EA-FINSERV | EA-FINSERV |
16 | Function Module |
FWTR_AMOUNT_CALCULATE VALUE(IM_BUKRS) TYPE BUKRS OPTIONAL
|
Währungsumrechnung für Hauptbewegung aus der Order | FVVW | EA-FINSERV | EA-FINSERV |
17 | Function Module |
FWTR_COM_VAL_CLASS_DERIVE VALUE(I_COMPANY_CODE) TYPE BUKRS
|
Allgemeine Bewertungsklasse ermitteln | FTA | EA-FINSERV | EA-FINSERV |
18 | Function Module |
FWTR_DEFAULT_DEPOT VALUE(IM_COMP_CODE) TYPE BUKRS
|
Returns the default depot | FVVW | EA-FINSERV | EA-FINSERV |
19 | Function Module |
FWTR_FLOWS_MATCH VALUE(I_BUKRS) TYPE BUKRS
|
Zu VTBFHAPO-Bewegungen entsprechende VWBEVI-Bewegungen suchen | FVVW | EA-FINSERV | EA-FINSERV |
20 | Function Module |
FWTR_FUTURES_DISPLAY_ACTIVITY VALUE(I_COMPANY_CODE) TYPE BUKRS
|
Anzeige eines Geschäfts | FTT | EA-FINSERV | EA-FINSERV |
21 | Function Module |
FWTR_INT_INIT_FOR_BAPI VALUE(I_COMPANY_CODE) TYPE BUKRS
|
Wertpapiergeschäft über Schnittstelle bearbeiten | FVVW | EA-FINSERV | EA-FINSERV |
22 | Function Module |
FWTR_INT_SAVE_FOR_BAPI VALUE(E_COMPANY_CODE) TYPE BUKRS
|
Sichern im BAPI-Modus | FVVW | EA-FINSERV | EA-FINSERV |
23 | Function Module |
FWTR_OTC_INT_TRANS_MAINTAIN VALUE(I_COMPANY_CODE) TYPE BUKRS
|
call transaction depending on transactiontype and activitytype | FTT | EA-FINSERV | EA-FINSERV |
24 | Function Module |
FWTR_POS_NUMBER_ASSIGN_READ VALUE(I_BUKRS) TYPE BUKRS
|
Zuordnung von Wertpapierbestandsnummer zu Geschäftsnummer lesen | FVVW | EA-FINSERV | EA-FINSERV |
25 | Function Module |
FWTR_REPO_DEALS_GET REFERENCE(IM_BUKRS) TYPE BUKRS
|
Daten zu Repogeschäften lesen | FVVW | EA-FINSERV | EA-FINSERV |
26 | Function Module |
FWTR_SEC_TRANS_MAINTAIN VALUE(I_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Wertpapiergeschäft anzeigen/ändern/Historie/stornieren | FVVW | EA-FINSERV | EA-FINSERV |
27 | Function Module |
FWTR_SEC_TRANS_MAINTAIN_GUI VALUE(I_COMPANY_CODE) TYPE BUKRS
|
Wertpapiergeschäft ändern über GUI (ohne Einstiegsbild) | FVVW | EA-FINSERV | EA-FINSERV |
28 | Function Module |
FWTR_SEC_UNDERLYING_INIT VALUE(I_BUKRS) TYPE BUKRS
|
Wertpapiergeschäft anlegen als Underlying | FVVW | EA-FINSERV | EA-FINSERV |
29 | Function Module |
FWTR_SPOT_PRICE_DATA_READ VALUE(I_BUKRS) TYPE BUKRS
|
Daten zu Spotpreis lesen | FVVW | EA-FINSERV | EA-FINSERV |
30 | Function Module |
FWTR_TRANSACTION_ASSIGN_READ VALUE(I_BUKRS) TYPE BUKRS
|
Zuordnung von Geschäftsnummer zu Wertpapierbestandsnummer lesen | FVVW | EA-FINSERV | EA-FINSERV |
31 | Function Module |
FWTR_VTBFHA_CONVERT_SINGLE VALUE(I_BUKRS) TYPE BUKRS
|
Datenumsetzung für Umsetzungsschritt VTBFHA | FVVW | EA-FINSERV | EA-FINSERV |
32 | Function Module |
FX_TRANSACTION_READ_FROM_DB VALUE(PI_BUKRS) TYPE BUKRS
|
OPEN_TRTM: Lesen Devisengeschäft | FTA | EA-FINSERV | EA-FINSERV |
33 | Function Module |
F_181_FBRA VALUE(COMPANY_CODE) LIKE BKPF-BUKRS
|
Nachbelastung GuV: Rücknahme Ausgleich | FBAS | APPL | SAP_FIN |
34 | Function Module |
F_CO_SOURCE_FIELD_APPEND VALUE(BUKRS_IMP) LIKE T8JJ-BUKRS
|
Übernehmen des Kostentyps+Text in die Kostenherkunftstabellen TKKH1+TKKH2 | CKCO | APPL | SAP_FIN |
35 | Function Module |
F_CO_SOURCE_FIELD_CHECK VALUE(BUKRS_IMP) LIKE T8JJ-BUKRS DEFAULT SPACE
|
Prüfen, ob die eingegebene Herkunft in der Herkunftstabelle vorhanden ist | CKCO | APPL | SAP_FIN |
36 | Function Module |
F_VALUES_RESTG VALUE(I_BUKRS) LIKE T053E-BUKRS
|
F4-Anzeige der Eingabemöglichkeiten für externen Differenzgrund (RESTG) | FBS | APPL | SAP_FIN |
37 | Function Module |
F_VALUES_TXJCD VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Steuerstandorte (Jurisdiction Codes) aus TTXJ / TTXJT anzeigen | FBS | APPL | SAP_FIN |
38 | Function Module |
GENERATE_DUNNING_DATA VALUE(I_BUKRS) LIKE T001-BUKRS
|
FI Dunning - Get Dunning Data for an Account | FBM | APPL | SAP_FIN |
39 | Function Module |
GENERATE_DUNNING_DATA_ACCOUNT VALUE(I_BUKRS) LIKE F150V-BUKRS DEFAULT SPACE
|
FI Mahnen - Start der Einzelmahnung im Dialog | FBM | APPL | SAP_FIN |
40 | Function Module |
GEN_EBPP_CHANGE_COLL_AUTH
|
Einzugsermächtigung ändern | FKKB | FI-CA | FI-CA |
41 | Function Module |
GEN_EBPP_CUSTOMER_AFTER_SELECT VALUE(I_BUKRS) TYPE BUKRS DEFAULT SPACE
|
Aufruf nach der Auswahl des Geschäftspartners | FKKB | FI-CA | FI-CA |
42 | Function Module |
GEN_EBPP_GET_DATA
|
Biller Direct: Lesen aller Daten (Posten, Banken, Zahlungskarten) | FKKB | FI-CA | FI-CA |
43 | Function Module |
GEN_EBPP_ISR_CREATE_USER VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
User über ISR anlegen | FKKB | FI-CA | FI-CA |
44 | Function Module |
GEN_LDAP_CREATE_USER VALUE(BUKRS) TYPE BUKRS
|
Java Stub zur Erzeugung neuer Benutzer über LDAP | FKKB | FI-CA | FI-CA |
45 | Function Module |
GETTING_INTEREST_TO_DARWIN VALUE(BUKRS) LIKE BSEG-BUKRS DEFAULT SPACE
|
Füllen der Datei MZDAT | FVVD | EA-FINSERV | EA-FINSERV |
46 | Function Module |
GET_ANLN1_RANGES VALUE(I_BUKRS) LIKE ANLH-BUKRS
|
Supplies the range of asset main numbers | ABAS | APPL | SAP_FIN |
47 | Function Module |
GET_BANK_ACCOUNT_CUP_IT
|
To get the account number details form CUP/CIG Italy | FBZ | APPL | SAP_FIN |
48 | Function Module |
GET_BANK_ACCOUNT_CUP_IT REFERENCE(V_BUKRS) TYPE BUKRS
|
To get the account number details form CUP/CIG Italy | FBZ | APPL | SAP_FIN |
49 | Function Module |
GET_BASELINE_DATE VALUE(I_COMPANY) LIKE T001-BUKRS
|
Get baseline date based on payment terms in the customer record | GJVB | EA-JVA | EA-FIN |
50 | Function Module |
GET_BILLING_MONTH VALUE(I_COMPANY) LIKE T001-BUKRS
|
GET_BILLING_MONTH | GJVB | EA-JVA | EA-FIN |
51 | Function Module |
GET_BUKRS_INFO VALUE(I_BUKRS) LIKE VDARL-BUKRS DEFAULT SPACE
|
Buchungskreisspez. Auswahlmöglichkeiten POPUP | FVVD | EA-FINSERV | EA-FINSERV |
52 | Function Module |
GET_BUKRS_ML_CURRENCY_INFO REFERENCE(I_BUKRS) TYPE BUKRS
|
Gibt Material-Ledger-Währungen im Buchungskreis zurück | CKML | APPL | SAP_FIN |
53 | Function Module |
GET_BUPLA_ADDRESS VALUE(BUKRS) LIKE T001-BUKRS
|
Holen von Adresse des Geschäftsortes | ID-FI-KR | APPL | SAP_FIN |
54 | Function Module |
GET_CHECK_INFORMATION VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Anzeige von Scheckinformationen zu einem Rechungs- oder Zahlungsbeleg | FIBL_CHECK_D | APPL | SAP_FIN |
55 | Function Module |
GET_CLEARED_ITEMS_CREDIT_CARD VALUE(I_BUKRS) LIKE RF05R-BUKRS
|
Positionen mit bestimmten Zahlungskartendaten finden | FIBL_CHECK_D | APPL | SAP_FIN |
56 | Function Module |
GET_COMPANY_CODE_FROM_COMPANY VALUE(COMPANY_CODE) LIKE T001-BUKRS
|
Ermittlung des Buchungskreises aus der Gesellschaft | FBAS | APPL | SAP_FIN |
57 | Function Module |
GET_COUNT_AM_TAB VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
GET_COUNT_AM_TAB | ABAS | APPL | SAP_FIN |
58 | Function Module |
GET_CUP_CIG_BOE_IT REFERENCE(BUKRS) TYPE BUKRS OPTIONAL
|
Get customer CUP/CIG from BOE/FI | FBZ | APPL | SAP_FIN |
59 | Function Module |
GET_CUP_CIG_BOE_IT
|
Get customer CUP/CIG from BOE/FI | FBZ | APPL | SAP_FIN |
60 | Function Module |
GET_CUP_CIG_FI_DOCUMENT_IT VALUE(BUKRS) TYPE BUKRS
|
Read CUP/CIG | FBZ | APPL | SAP_FIN |
61 | Function Module |
GET_CUP_CIG_IT REFERENCE(I_BUKRS) TYPE BUKRS
|
To fetch CUP/CIG from FI/MM | FBZ | APPL | SAP_FIN |
62 | Function Module |
GET_CUP_CIG_IT
|
To fetch CUP/CIG from FI/MM | FBZ | APPL | SAP_FIN |
63 | Function Module |
GET_CUP_CIG_VEND_IT
|
Get CUP/CIG for vendor invoices from FI/MIRO | FBZ | APPL | SAP_FIN |
64 | Function Module |
GET_CUP_CIG_VEND_IT REFERENCE(BUKRS) TYPE BUKRS OPTIONAL
|
Get CUP/CIG for vendor invoices from FI/MIRO | FBZ | APPL | SAP_FIN |
65 | Function Module |
GET_CURRENT_YEAR VALUE(BUKRS) LIKE BKPF-BUKRS DEFAULT SPACE
|
Besorgen des Geschaeftsjahres und -Monat aus vorgegebenem Datum | FBAS | APPL | SAP_FIN |
66 | Function Module |
GET_DATA_OF_DEAL REFERENCE(I_BUKRS) LIKE VTBFHA-BUKRS
|
Einlesen aller Daten für die Ausstattung | FTT | EA-FINSERV | EA-FINSERV |
67 | Function Module |
GET_DUNNING_CUSTOMIZING_SEL VALUE(I_BUKRS) LIKE KNB1-BUKRS
|
FI Mahnen - komplettes customizing für die Mahnselektion lesen | FBM | APPL | SAP_FIN |
68 | Function Module |
GET_DUNNING_DATA_ACCOUNT VALUE(I_BUKRS) LIKE KNB1-BUKRS
|
FI Mahnen - Ermitteln aktuellen Mahnstufe zu einem Konto | FBM | APPL | SAP_FIN |
69 | Function Module |
GET_DUNNING_DATA_MASTER_RECORD VALUE(I_BUKRS) LIKE F150S-BUKRS DEFAULT SPACE
|
FI Mahnen - Mahndaten erweiterter Stammsatz | FBM | APPL | SAP_FIN |
70 | Function Module |
GET_DUNNING_ICCD_CC VALUE(I_BUKRS) LIKE MHND-BUKRS
|
FI Mahnen - Ermitteln der abhängigen Buchungskreise | FBM | APPL | SAP_FIN |
71 | Function Module |
GET_DUNNING_ICCD_LEADING_CC VALUE(I_BUKRS) LIKE MHND-BUKRS
|
FI Mahnen - determine leading cc for iccd | FBM | APPL | SAP_FIN |
72 | Function Module |
GET_DUNNING_ICCD_LEADING_CC VALUE(E_BUKRS) LIKE MHND-BUKRS
|
FI Mahnen - determine leading cc for iccd | FBM | APPL | SAP_FIN |
73 | Function Module |
GET_EMPLOYEE_INFO VALUE(BR_BUKRS) TYPE BUKRS
|
GET_EMPLOYEE_INFO | ID-FI-CN | APPL | SAP_FIN |
74 | Function Module |
GET_EMPLOYEE_INFO_RFC VALUE(BR_BUKRS) TYPE BUKRS
|
GET_EMPLOYEE_INFO_RFC | ID-FI-CN | APPL | SAP_FIN |
75 | Function Module |
GET_FIELDSTATUS_FOR_GL_ACCT VALUE(I_COMPANY_CODE) LIKE BSEG-BUKRS
|
Get field status of GL account | GJVB | EA-JVA | EA-FIN |
76 | Function Module |
GET_FSC_PAYM_BLOCK_IT VALUE(BUKRS) TYPE BUKRS
|
Payment Block for Italy Law 83 | FBZ | APPL | SAP_FIN |
77 | Function Module |
GET_FSC_PAYM_BLOCK_IT
|
Payment Block for Italy Law 83 | FBZ | APPL | SAP_FIN |
78 | Function Module |
GET_GKONT VALUE(BUKRS) LIKE BKPF-BUKRS
|
Obtain offsetting item, document will be imported from the database | FREP | APPL | SAP_FIN |
79 | Function Module |
GET_GPOS VALUE(BUKRS) LIKE BKPF-BUKRS
|
Obtain offsetting item | FREP | APPL | SAP_FIN |
80 | Function Module |
GET_GSART_FOR_SDUNNPOST VALUE(I_BUKRS) LIKE TZPAB-BUKRS
|
Mahnen Darlehen: Alle Produktarten zur Buchungsvariante suchen | FVVD | EA-FINSERV | EA-FINSERV |
81 | Function Module |
GET_ITEM_FI_APPLC VALUE(I_BUKRS) LIKE FMBP-BUKRS
|
Holt Vorgangs und Kontierungszeilen auf einmal | FFCBI | APPL | SAP_FIN |
82 | Function Module |
GET_ITEM_FI_HIGH_APPLC VALUE(I_BUKRS) LIKE FMBP-BUKRS
|
Applikationsabhängiges Lesen der Kontierungszeile in den Einzelposten | FFCBI | APPL | SAP_FIN |
83 | Function Module |
GET_ITEM_FI_LOW_APPLC VALUE(I_BUKRS) LIKE FMBP-BUKRS
|
Applikationsabhängiges Lesen der Vorgangszeile in den Einzelposten | FFCBI | APPL | SAP_FIN |
84 | Function Module |
GET_JURISDICTION_LEVEL_PATTERN VALUE(I_BUKRS) LIKE T001-BUKRS
|
Creates a seq. of match patterns for a taxjurisdiction | FYTX | APPL | SAP_FIN |
85 | Function Module |
GET_JURISDICTION_LEVEL_SUBSTR VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Constructs a Sub-Jurisdiction-Level from Taxjurisdiction | FYTX | APPL | SAP_FIN |
86 | Function Module |
GET_JURISDICTION_LEVEL_TTXD VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Get jurisdiction level via TTXD-structure | FYTX | APPL | SAP_FIN |
87 | Function Module |
GET_LAST_AFA_PER_TRANS REFERENCE(IV_BUKRS) TYPE BUKRS
|
Get last depreciation period for a transactio | ID-FIAA-PT | APPL | SAP_FIN |
88 | Function Module |
GET_LOAN_FOR_POSTING VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
Mahnen Darlehen: Ermittlung des zu bebuchenden Vertrages | FVVD | EA-FINSERV | EA-FINSERV |
89 | Function Module |
GET_MOTHER_PLANT_PRICE VALUE(I_COMP_CODE) LIKE T001-BUKRS
|
Determination of Material price form a price reference plant | OIA | IS-OIL | IS-OIL |
90 | Function Module |
GET_OPERATOR VALUE(I_COMPANY) LIKE T8JF-BUKRS
|
Get Operator Information | GJVB | EA-JVA | EA-FIN |
91 | Function Module |
GET_ORG_UNITS VALUE(BUKRS) LIKE TCK07-BUKRS
|
Liefert die zu einer Patnernummer gehörenden Org. Einheiten zurück | KE1 | APPL | SAP_FIN |
92 | Function Module |
GET_PARAMETER_SELECTION_ITEMS VALUE(I_BUKRS) LIKE T001-BUKRS
|
Parameter für die Selektion von offenen Posten | FVVI | APPL | SAP_FIN |
93 | Function Module |
GET_PARTNER VALUE(BUKRS) LIKE TCK07-BUKRS OPTIONAL
|
Ermittelt Partnernummer oder Orgnaisationseinheiten | KE1 | APPL | SAP_FIN |
94 | Function Module |
GET_PARTNER_NUMBER VALUE(BUKRS) LIKE TCK07-BUKRS DEFAULT SPACE
|
Ermittelt zu gegebenen Organisationseinheiten die Partnernummer | KE1 | APPL | SAP_FIN |
95 | Function Module |
GET_PCA_ALE_SZENARIO VALUE(BUKRS) LIKE TKA02-BUKRS OPTIONAL
|
Verteilungszenario für PCA ermitteln | KE1A | APPL | SAP_FIN |
96 | Function Module |
GET_PERIOD_TEXTS VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Services zu Geschäftsjahresvarianten | FBAS | APPL | SAP_FIN |
97 | Function Module |
GET_POSITION_VALUES
|
###Reporting Subledger | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
98 | Function Module |
GET_PRCTR_BUKRS_FROM_KOKRS
|
Liefert alle gültigen Kombinationen ProfitCenter-Bukrs für KostRechKreis | KE1 | APPL | SAP_FIN |
99 | Function Module |
GET_PROJECT_DETAILS VALUE(I_PROJECT_BUKRS) LIKE T8JZ-BUKRS
|
Joint Venture - Get project attributes and reporting AFE | GJVB | EA-JVA | EA-FIN |
100 | Function Module |
GET_RANGE_AUTH_ADA VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Create ranges from user authorizations | AA | APPL | SAP_FIN |
101 | Function Module |
GET_RULE VALUE(I_COMPANY) LIKE T8J0F-BUKRS
|
Get Billing Method Posting Rules | GJVB | EA-JVA | EA-FIN |
102 | Function Module |
GET_RULE_AND_DETAIL VALUE(I_COMPANY) LIKE T8J0G-BUKRS
|
Get Billing Method Posting Rules and Details | GJVB | EA-JVA | EA-FIN |
103 | Function Module |
GET_RULE_DETAIL VALUE(I_COMPANY) LIKE T8J0G-BUKRS
|
Get Billing Method Details (T8J0G) | GJVB | EA-JVA | EA-FIN |
104 | Function Module |
GET_T005_FOR_LAND REFERENCE(I_BUKRS) TYPE EKPO-BUKRS
|
Reads the data record that belongs to the country | ML | APPL | SAP_APPL |
105 | Function Module |
GET_TAB_DATA_FOR_FEBKO VALUE(E_BUKRS) LIKE T001-BUKRS
|
Liest die Customizingtabellen zu einem Bankkonto | FTE | APPL | SAP_FIN |
106 | Function Module |
GET_TAB_DATA_FOR_LOCKBOX VALUE(E_BUKRS) LIKE T001-BUKRS
|
Liest die Customizingtabellen fuer das Lockbox-Verfahren | FTE | APPL | SAP_FIN |
107 | Function Module |
GET_TRAVEL_VAT_REFUND_DATA
|
Übergabe der Vorsteuerdaten von den Reisekosten an FI | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
108 | Function Module |
GET_VERSION_VERSN_011 VALUE(I_BUKRS) LIKE T093B-BUKRS
|
Finds the balance sheet item for a specified depreciation area | AA | APPL | SAP_FIN |
109 | Function Module |
GHO_NETOBJ_ID_MULTI_SEL_CRIT
|
Retrieve Network Object ids based on multiple selection criteria | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
110 | Function Module |
GHO_OWN_ENTITLEMENT_QUANTITY
|
FM to calculate entitlement quantity , for each owner in DOI | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
111 | Function Module |
GJVA_SL_TO_FI_POST REFERENCE(P_BUKRS) TYPE T8JZ-BUKRS
|
Convert SL postings to FI postings | GJVA_FAGL_SFWS | EA-JVA | EA-FIN |
112 | Function Module |
GJV_BW_GET_TRANSACTION_DATA
|
FI-SL BIW-Interface: Datenbeschaffung | GJV_BW | EA-JVA | EA-FIN |
113 | Function Module |
GJ_BILLING_EXTRACT_READ VALUE(RBUKRS) LIKE T8JVEXTR-RBUKRS
|
Read billing extract into internal table | GJV2 | EA-JVA | EA-FIN |
114 | Function Module |
GJ_DOCUMENT_RECORD VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Funktionsbausteine für RW-Beleg JVA | GJVA | EA-JVA | EA-FIN |
115 | Function Module |
GJ_EGROUP_ACTIV_CHECK VALUE(BUKRS) LIKE T001-BUKRS
|
Check if active Equity Group exists | GJV2 | EA-JVA | EA-FIN |
116 | Function Module |
GJ_EGROUP_ACTIV_CHECK_2 VALUE(BUKRS) LIKE T001-BUKRS
|
Check if active Equity Group exists | GJV2 | EA-JVA | EA-FIN |
117 | Function Module |
GJ_GET_COMPANY_CODE_FOR_AUTH VALUE(BUKRS) LIKE T001-BUKRS
|
Get company code with authorization check | GJV2 | EA-JVA | EA-FIN |
118 | Function Module |
GJ_GR_IR_SELECT VALUE(BUKRS) LIKE JVSO1-RBUKRS
|
List G/R and I/R for a JVSO1 line item record | GJV2 | EA-JVA | EA-FIN |
119 | Function Module |
GJ_IR_GR_CONNECT VALUE(BUKRS) LIKE BSEG-BUKRS
|
Tools for Jont Venture | GJV2 | EA-JVA | EA-FIN |
120 | Function Module |
GJ_LEDGER_FROM_RWDOC_GIVE VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Sucht zu einem RW-Beleg die Ledger über GLIDXA | GJVA | EA-JVA | EA-FIN |
121 | Function Module |
GJ_LEDGER_FROM_RWDOC_GIVE VALUE(E_BUKRS) LIKE T001-BUKRS
|
Sucht zu einem RW-Beleg die Ledger über GLIDXA | GJVA | EA-JVA | EA-FIN |
122 | Function Module |
GJ_LINK_GR_IR VALUE(BUKRS) LIKE BSEG-BUKRS
|
Links goods receipts and invoice receipts for each line of purchase order | GJV2 | EA-JVA | EA-FIN |
123 | Function Module |
GJ_PARTNER_CHECK VALUE(BUKRS) LIKE T001-BUKRS
|
Check partner against T8JO and T8JQ | GJV2 | EA-JVA | EA-FIN |
124 | Function Module |
GJ_RETRIEVE_GR_IR VALUE(BUKRS) LIKE JVSO1-RBUKRS
|
Retrieve GR or IR | GJV2 | EA-JVA | EA-FIN |
125 | Function Module |
GJ_SINGLE_EGROUP_ACTIV_CHECK VALUE(BUKRS) LIKE T001-BUKRS
|
check for a single record of T8JG if egroup is active | GJV2 | EA-JVA | EA-FIN |
126 | Function Module |
GJ_SINGLE_EGROUP_ACTIV_FIND VALUE(BUKRS) LIKE T001-BUKRS
|
read active equity group and return record | GJV2 | EA-JVA | EA-FIN |
127 | Function Module |
GJ_VENTURE_ACTIV_CHECK VALUE(BUKRS) LIKE T001-BUKRS
|
Checks venture status | GJV2 | EA-JVA | EA-FIN |
128 | Function Module |
GLE_ADB_CALCULATE_KEY_FIGURES
|
Berechnung der Kennzahlen für den durchschnittlichen Tagessaldo | GADB_AL_KFC | APPL | SAP_FIN |
129 | Function Module |
GLE_ADB_CHECK_LEDGERGROUP VALUE(I_BUKRS) TYPE BUKRS
|
Prüfe, ob die Ledgerumgebung im Buchungskreis existiert | GADB_AL_KFC | APPL | SAP_FIN |
130 | Function Module |
GLE_ADB_DEL_OPEN_PER VALUE(I_BUKRS) TYPE BUKRS
|
Buchung in GLE_ADB_OPEN_PER löschen | GADB_PER_APPL | APPL | SAP_FIN |
131 | Function Module |
GLE_ADB_GET_OPEN_PER VALUE(I_BUKRS) TYPE BUKRS
|
Ermittle erste Periode, in der Durchschnittssalden nicht aktuell sind | GADB_PER_APPL | APPL | SAP_FIN |
132 | Function Module |
GLE_ADB_IDENTIFY_PERIOD_LDGRP REFERENCE(I_BUKRS) TYPE BKPF-BUKRS
|
Identifiziert Periode für Buchungen mit spezifischer Ledgergruppe | GADB_AL_KFC | APPL | SAP_FIN |
133 | Function Module |
GLE_ADB_STORE_OPEN_PER VALUE(I_BUKRS) TYPE BUKRS
|
Buchung in GLE_ADB_OPEN_PER speichern | GADB_PER_APPL | APPL | SAP_FIN |
134 | Function Module |
GLE_AL_FXR_CURRENCY_CHECK VALUE(I_BUKRS) TYPE BKPF-BUKRS
|
Get extended exchange rates | FAGL_FXR_AL_GEN | ECC_FINANCIALS | SAP_FIN |
135 | Function Module |
GLE_AUTH_DOC_HEADER VALUE(I_BUKRS) TYPE BUKRS
|
Berechtigungsprüfungen für Belegkopf-Ebene | AC_INT_ECS_AL_SRV | ECC_FINANCIALS | SAP_FIN |
136 | Function Module |
GLE_AUTH_DOC_ITEM VALUE(I_BUKRS) TYPE BUKRS
|
Berechtigungsobjekte für Belegzeilen-Ebene | AC_INT_ECS_AL_SRV | ECC_FINANCIALS | SAP_FIN |
137 | Function Module |
GLE_BI_DOC_TO_ACC_TRANS REFERENCE(E_BUKRS) TYPE BUKRS
|
Mapping vom Batch Input- zum ACC-Format | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
138 | Function Module |
GLE_ECS_DB_GET_BALANC_LINE REFERENCE(I_BUKRS) TYPE BUKRS
|
ECS: Belegzeilendefinition für die Belegsaldierung lesen | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
139 | Function Module |
GLE_ECS_DB_GET_BKPF REFERENCE(I_BUKRS) TYPE BUKRS
|
ECS: Funktionsbaustein zum Lesen in der Buchungskreisbearbeitung | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
140 | Function Module |
GLE_ECS_FASSET_ACCOUNT_DET REFERENCE(I_BUKRS) TYPE BUKRS
|
Hauptbuchkto. aus Anlagennummer ermitteln | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
141 | Function Module |
GLE_ECS_GET_BALANC_LINE REFERENCE(I_BUKRS) TYPE BUKRS
|
ECS-Balancing Belegzeilendefinition holen | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
142 | Function Module |
GLE_ECS_GET_CLEARING_DOCS
|
beschafft alle Ausgleichsbelege zu FI Belegen | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
143 | Function Module |
GLE_ECS_GET_DOCS_FIDOC_REVERSE REFERENCE(IV_BUKRS) TYPE BUKRS
|
Storno: ECS Posten + FI Belege anhand eines FI Beleges ermitteln | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
144 | Function Module |
GLE_ECS_GET_FI_DOCUMENT REFERENCE(I_BUKRS) TYPE BUKRS
|
Funktionsbaustein zum Lesen eines FI-Beleges | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
145 | Function Module |
GLE_ECS_GET_PERIOD_FROM_BUDAT REFERENCE(I_BUKRS) TYPE BUKRS
|
Determine period and number of periods from posting date | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
146 | Function Module |
GLE_ECS_ITEM_SENDER VALUE(I_BUKRS) TYPE BKPF-BUKRS OPTIONAL
|
aus Ursprungsbeleg das ECS-Item ermitteln | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
147 | Function Module |
GLE_ECS_UI_REPOST
|
Fehlerkorrektursystem: erneutes buchen | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
148 | Function Module |
GLE_ECS_UI_TRANSFER_POST
|
Fehlerkorrektursystem: Umbuchen einer Zeile | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
149 | Function Module |
GLE_MCA_1300_PROCESS
|
Edit Objects | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
150 | Function Module |
GLE_MCA_ADD_BAL_CURR REFERENCE(I_CCODE) TYPE BUKRS
|
Change Balance Currency | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
151 | Function Module |
GLE_MCA_CALC_AMOUNTS REFERENCE(I_BUKRS) TYPE BUKRS
|
Fill Empty Amount of Postlines | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
152 | Function Module |
GLE_MCA_CHECKDOC_FOR_POSEQI_AC
|
Check if Document contains posting to any Position/Equivalent account | FAGL_MCA_IN_APPL | ECC_FINANCIALS | SAP_FIN |
153 | Function Module |
GLE_MCA_CHECK_ACCOUNTS_BAL_BAS
|
Check if list of accounts is complete | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
154 | Function Module |
GLE_MCA_CHECK_COMPANY_CODE VALUE(I_BUKRS) TYPE BUKRS
|
Company Code Check | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
155 | Function Module |
GLE_MCA_CHECK_FI_ACCOUNT VALUE(I_BUKRS) TYPE BUKRS
|
Check account number, deletion flag, lock, reconciliation account et al | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
156 | Function Module |
GLE_MCA_CHECK_FI_TAX_INDICATOR VALUE(I_BUKRS) TYPE BUKRS
|
Check tax indicator | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
157 | Function Module |
GLE_MCA_CHECK_KE_PROFIT_CENTER VALUE(E_BUKRS_JV) TYPE BUKRS
|
Check profit center against table CEPC/Return of information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
158 | Function Module |
GLE_MCA_CHECK_KE_PROFIT_CENTER VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Check profit center against table CEPC/Return of information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
159 | Function Module |
GLE_MCA_CHECK_LEDGERGROUP VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Check if the ledger environment exists and can be used | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
160 | Function Module |
GLE_MCA_CHECK_PP_BALANCE_OFFS
|
Checks pp customizing re balance based with offset accs | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
161 | Function Module |
GLE_MCA_CONFIG_VALIDATE REFERENCE(I_BUKRS) TYPE BUKRS
|
Validate MCA configuration | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
162 | Function Module |
GLE_MCA_CONVERT_KTOPL_PRCTYPE
|
Converts t030h format list | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
163 | Function Module |
GLE_MCA_DETERMINE_FIELD_SELECT VALUE(I_BUKRS) TYPE BUKRS
|
Field selection list is derived | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
164 | Function Module |
GLE_MCA_DOCREF_READ REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Reads MCA document reference from database | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
165 | Function Module |
GLE_MCA_DOC_READ
|
Reads MCA document reference from database | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
166 | Function Module |
GLE_MCA_FAGL_GET_DOCS
|
Select documents (New G/L) | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
167 | Function Module |
GLE_MCA_FDOCREF_READ REFERENCE(I_MCA_BUKRS) TYPE BUKRS OPTIONAL
|
Reads FI document reference from database | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
168 | Function Module |
GLE_MCA_FDOCREF_READ REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Reads FI document reference from database | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
169 | Function Module |
GLE_MCA_FIND_RK_KOKRS VALUE(I_BUKRS) TYPE BUKRS
|
Controlling area determination from CCode / BA | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
170 | Function Module |
GLE_MCA_FX_POS_UPDATE_ME_CREAT VALUE(I_BUKRS) TYPE BUKRS
|
Update Manual Entry Information | FAGL_MCA_AL_ME | ECC_FINANCIALS | SAP_FIN |
171 | Function Module |
GLE_MCA_FX_POS_UPDATE_MI_RATES
|
Update the Posting Lines for Manual Entry Exchange Rates | FAGL_MCA_AL_ME | ECC_FINANCIALS | SAP_FIN |
172 | Function Module |
GLE_MCA_GENL_ACCOUNT_GET_SNG REFERENCE(I_BUKRS) TYPE BUKRS
|
Get G/L Account master record | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
173 | Function Module |
GLE_MCA_GET_CHART_OF_ACCOUNTS REFERENCE(I_CCODE) TYPE BUKRS
|
Determine chart of accounts from company code | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
174 | Function Module |
GLE_MCA_GET_COMPANY_CODE_DATA VALUE(I_BUKRS) TYPE BUKRS
|
Return Company Code Data | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
175 | Function Module |
GLE_MCA_GET_CURCY_INFORMATION VALUE(I_BUKRS) TYPE BUKRS
|
Currency information of the company code | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
176 | Function Module |
GLE_MCA_GET_CURR_INFORMATION REFERENCE(I_BUKRS) TYPE BUKRS
|
Get currency information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
177 | Function Module |
GLE_MCA_GET_FC REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Get Functional Currency | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
178 | Function Module |
GLE_MCA_GET_FC
|
Get Functional Currency | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
179 | Function Module |
GLE_MCA_GET_MCAVAR VALUE(I_BUKRS) TYPE BUKRS
|
Get MCA variant of company code | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
180 | Function Module |
GLE_MCA_GET_MI_RATES REFERENCE(I_BUKRS) TYPE BUKRS
|
Performs SELECT ON table MIRATES | FAGL_MCA_PER_ME | ECC_FINANCIALS | SAP_FIN |
181 | Function Module |
GLE_MCA_GET_SNG_ACCOUNT VALUE(I_BUKRS) TYPE BUKRS
|
Single SKB1 account data and MCA account data | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
182 | Function Module |
GLE_MCA_LIST_PP_GET
|
Returns list of bukrs mca key groupings | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
183 | Function Module |
GLE_MCA_MAP_POSTLINE_TO_ACC
|
Maps MCA Postline to ACCHD, ACCIT, ACCCR | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
184 | Function Module |
GLE_MCA_PLX_SELECT_REV
|
Select all the Documents to be Reversed | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
185 | Function Module |
GLE_MCA_POSTING_PERIODS VALUE(I_BUKRS) TYPE BUKRS
|
Get posting periods for company and ledger | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
186 | Function Module |
GLE_MCA_POST_DOCUMENTS
|
Post documents via RWIN | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
187 | Function Module |
GLE_MCA_PRELIMINARY_DOCUMENT REFERENCE(I_BUKRS) TYPE BUKRS
|
Handle parked document | FAGL_MCA_UI_ME | ECC_FINANCIALS | SAP_FIN |
188 | Function Module |
GLE_MCA_READ_ANLA_DATA VALUE(I_BUKRS) TYPE BUKRS
|
Direct read of customer master data on client level | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
189 | Function Module |
GLE_MCA_READ_BKPF REFERENCE(I_BUKRS) TYPE BUKRS
|
Read Data from Table BKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
190 | Function Module |
GLE_MCA_READ_BKPF_DATA VALUE(I_CCODE) TYPE BUKRS
|
Direct read of BKPF data on company code level | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
191 | Function Module |
GLE_MCA_READ_KNB1_DATA VALUE(I_BUKRS) TYPE BUKRS
|
Direct read of customer master data on client level | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
192 | Function Module |
GLE_MCA_READ_SKB1_DATA VALUE(I_BUKRS) TYPE BUKRS
|
Read single SKA1 account data (company code) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
193 | Function Module |
GLE_MCA_READ_T001A_DATA VALUE(I_BUKRS) TYPE BUKRS
|
Direct read of Additional Local Currencies Control for Company Code | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
194 | Function Module |
GLE_MCA_READ_T001_DATA VALUE(I_BUKRS) TYPE BUKRS
|
Direct read of Company Codes on client level | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
195 | Function Module |
GLE_MCA_READ_T8JF_DATA VALUE(I_BUKRS) TYPE BUKRS
|
Reads Investment Group data | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
196 | Function Module |
GLE_MCA_READ_T8JV_DATA VALUE(I_BUKRS) TYPE BUKRS
|
Reads Joint Venture data | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
197 | Function Module |
GLE_MCA_RV_HSTRY_READ REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Reads FX Revaluation History from database | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
198 | Function Module |
GLE_MCA_SELECT_FX_PARK REFERENCE(I_BUKRS) TYPE BUKRS
|
Access to parked MCA documents | FAGL_MCA_PER_ME | ECC_FINANCIALS | SAP_FIN |
199 | Function Module |
GLE_MCA_SELECT_ME_CREAT REFERENCE(I_BUKRS) TYPE BUKRS
|
DB Access on table GLE_MCA_ME_CREAT | FAGL_MCA_PER_ME | ECC_FINANCIALS | SAP_FIN |
200 | Function Module |
GLE_MCA_SHLP_EXIT_ACCNT_MCAVAR
|
Search help exit for MCA_KEY | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
201 | Function Module |
GLE_MCA_SHLP_EXIT_RUNID_EX
|
Seach Help for Run ID in MCA Reversal or RUN_ADM | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
202 | Function Module |
GLE_MCA_SHLP_EXIT_RUNID_RV
|
Seach Help for Run ID in MCA Single Document Reversal | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
203 | Function Module |
GLE_RUNADM_UI_GET_FIDOCS
|
Show FI docs of run | FAGL_RUN_ADMINISTRATION_UI | ECC_FINANCIALS | SAP_FIN |
204 | Function Module |
GLO_FAA_TD_READ_MULTIPLE VALUE(ID_ORGUNIT) TYPE BUKRS
|
Lesen zeitabh. Daten der Tabelle GLOFAATMDPNDNT | ID-FIAA-CSC | APPL | SAP_FIN |
205 | Function Module |
GLO_FAA_TD_READ_NO_DUPLICATES VALUE(ID_ORGUNIT) TYPE BUKRS
|
Lesen zeitabh. bereinigt. Daten der Tabelle GLOFAATMDPNDNT | ID-FIAA-CSC | APPL | SAP_FIN |
206 | Function Module |
GLO_FAA_TI_READ_FIELDS VALUE(ID_ORGUNIT) TYPE BUKRS
|
Lesen ausgewählt. zeitunabh. Daten der Tabelle GLOFAAASSETDATA | ID-FIAA-CSC | APPL | SAP_FIN |
207 | Function Module |
GLO_FAA_TI_READ_SINGLE VALUE(ID_ORGUNIT) TYPE BUKRS
|
Lesen zeitunabh. Daten der Tabelle GLOFAAASSETDATA | ID-FIAA-CSC | APPL | SAP_FIN |
208 | Function Module |
GLO_TRIANG_EU_COMP_CHECK REFERENCE(IV_COMPANY_CODE) TYPE BUKRS
|
EU triangular deal, Company code check | ID-FI | APPL | SAP_FIN |
209 | Function Module |
GL_ACCT_CH_REQ_CREATE_REQUEST VALUE(COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Sachkontenstamm Änderungsantrag: Änderungsantrag erzeugen | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
210 | Function Module |
GL_ACCT_CH_REQ_FILL_ACCT_DATA REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Sachkontenstamm Änderungsantrag: Kontendaten lesen und in WEB-Daten stelle | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
211 | Function Module |
GL_ACCT_CH_REQ_GET_ACCT_DATA REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm Änderungsantrag: Kontendaten lesen | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
212 | Function Module |
GL_ACCT_F4_EXIT_F4_MASTER
|
Suchhilfe SAKO: Absprung in Stammdaten aus Ergebnisliste | FBS | APPL | SAP_FIN |
213 | Function Module |
GL_ACCT_MASTER_MAINTAIN_RFC VALUE(COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Sachkontenstamm: Bearbeiten eines Sachkontos | FBS | APPL | SAP_FIN |
214 | Function Module |
GL_ACCT_MASTER_MAINTAIN_SINGLE REFERENCE(COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Sachkontenstamm: Bearbeiten eines Sachkontos | FBS | APPL | SAP_FIN |
215 | Function Module |
GL_ACCT_MASTER_MASS_DESCR_TEXT
|
Liefert Kurztexte zu den angegebenen Tabelleneinträgen | FBS | APPL | SAP_FIN |
216 | Function Module |
GL_ACCT_MASTER_MASS_DISP_OBJ
|
Anzeige des Materials | FBS | APPL | SAP_FIN |
217 | Function Module |
GL_ACCT_MASTER_REFERENCE_IT REFERENCE(OBJECT) LIKE GLACCREFHK-OBJECT
|
Sachkontenstamm: Anlegen mit Vorlage | FBSC | APPL | SAP_FIN |
218 | Function Module |
GL_ACCT_MASTER_SHOW_SINGLE REFERENCE(COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Sachkontenstamm: Anzeige eines Sachkontos | FBS | APPL | SAP_FIN |
219 | Function Module |
GL_ACCT_UTIL_ASK_KEY_DATA REFERENCE(COMP_CODE_REF) TYPE BUKRS OPTIONAL
|
Sachkontenstamm: Schlüsselfelder erfragen | FBS | APPL | SAP_FIN |
220 | Function Module |
GL_ACCT_UTIL_ASK_KEY_DATA REFERENCE(COMP_CODE) TYPE BUKRS OPTIONAL
|
Sachkontenstamm: Schlüsselfelder erfragen | FBS | APPL | SAP_FIN |
221 | Function Module |
GL_ACCT_UTIL_CHECK_AUTHORITY REFERENCE(COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Sachkontenstamm: Berechtigungsprüfung | FBS | APPL | SAP_FIN |
222 | Function Module |
GL_ACCT_UTIL_CHECK_SAMPLE REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Änderbarkeit eines Feldes gegen Musterkonto prüfen | FBS | APPL | SAP_FIN |
223 | Function Module |
GL_ACCT_UTIL_ENQUEUE VALUE(COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Sachkontenstamm: Sperre aufbauen | FBS | APPL | SAP_FIN |
224 | Function Module |
GL_ACCT_UTIL_FKEY_ALTERN_ACCT REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Prüfen Alternatives Konto | FBS | APPL | SAP_FIN |
225 | Function Module |
GL_ACCT_UTIL_FKEY_CLERK REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Prüfen Buchhaltungssachbearbeiter | FBS | APPL | SAP_FIN |
226 | Function Module |
GL_ACCT_UTIL_FKEY_CLERK
|
Sachkontenstamm: Prüfen Buchhaltungssachbearbeiter | FBS | APPL | SAP_FIN |
227 | Function Module |
GL_ACCT_UTIL_FKEY_CMMT_ITEM REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Prüfen Finanzposition | FBS | APPL | SAP_FIN |
228 | Function Module |
GL_ACCT_UTIL_FKEY_FS_GROUP REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Prüfen Feldstatusgruppe | FBS | APPL | SAP_FIN |
229 | Function Module |
GL_ACCT_UTIL_FKEY_HOUSE_BANK
|
Sachkontenstamm: Prüfen Hausbank | FBS | APPL | SAP_FIN |
230 | Function Module |
GL_ACCT_UTIL_FKEY_HOUSE_BANK REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Prüfen Hausbank | FBS | APPL | SAP_FIN |
231 | Function Module |
GL_ACCT_UTIL_FKEY_H_BANK_ACNT
|
Sachkontenstamm: Prüfen Hausbankkonto | FBS | APPL | SAP_FIN |
232 | Function Module |
GL_ACCT_UTIL_FKEY_H_BANK_ACNT REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Prüfen Hausbankkonto | FBS | APPL | SAP_FIN |
233 | Function Module |
GL_ACCT_UTIL_FKEY_INFLAT_KEY
|
Sachkontenstamm: Prüfen Inflationsschlüssel | FBS | APPL | SAP_FIN |
234 | Function Module |
GL_ACCT_UTIL_FKEY_INFLAT_KEY REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Prüfen Inflationsschlüssel | FBS | APPL | SAP_FIN |
235 | Function Module |
GL_ACCT_UTIL_FKEY_TAX_CATEGORY REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Prüfen Steuerkategorie | FBS | APPL | SAP_FIN |
236 | Function Module |
GL_ACCT_UTIL_FKEY_TOLER_GROUP REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Prüfen Toleranzgruppe | FBS | APPL | SAP_FIN |
237 | Function Module |
GL_ACCT_UTIL_FKEY_TOLER_GROUP
|
Sachkontenstamm: Prüfen Toleranzgruppe | FBS | APPL | SAP_FIN |
238 | Function Module |
GL_ACCT_UTIL_GET_COA VALUE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Ermitteln Kontenplan | FBS | APPL | SAP_FIN |
239 | Function Module |
GL_ACCT_UTIL_GET_COA
|
Sachkontenstamm: Ermitteln Kontenplan | FBS | APPL | SAP_FIN |
240 | Function Module |
GL_ACCT_UTIL_GET_FIELD_STATUS REFERENCE(COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Sachkontenstamm: Lesen des Feldstatus | FBS | APPL | SAP_FIN |
241 | Function Module |
GL_ACCT_UTIL_GET_FM_AREA
|
Sachkontenstamm: Ermitteln Finanzkreis | FBS | APPL | SAP_FIN |
242 | Function Module |
GL_ACCT_UTIL_GET_FM_AREA VALUE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Ermitteln Finanzkreis | FBS | APPL | SAP_FIN |
243 | Function Module |
GL_ACCT_UTIL_GET_LAND
|
Sachkontenstamm: Ermitteln Länderschlüssel | FBS | APPL | SAP_FIN |
244 | Function Module |
GL_ACCT_UTIL_GET_LAND VALUE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Ermitteln Länderschlüssel | FBS | APPL | SAP_FIN |
245 | Function Module |
GL_ACCT_UTIL_GET_LOCAL_COA
|
Sachkontenstamm: Ermitteln Landeskontenplan | FBS | APPL | SAP_FIN |
246 | Function Module |
GL_ACCT_UTIL_GET_LOCAL_COA VALUE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Ermitteln Landeskontenplan | FBS | APPL | SAP_FIN |
247 | Function Module |
GL_ACCT_UTIL_GET_SAMPLE_DATA REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Lesen der Daten eines Musterkontos | FBS | APPL | SAP_FIN |
248 | Function Module |
GL_ACC_GETDETAIL VALUE(COMPANYCODE) LIKE BAPI3006_0-COMP_CODE
|
Detailangaben Sachkonto | FBSCORE | APPL_TOOLS | SAP_FIN |
249 | Function Module |
GL_ACC_GETDETAIL_CCODE VALUE(COMPANYCODE) LIKE BAPI3006_0-COMP_CODE
|
Detailangaben Sachkonto (Buchungskreisteil) | FBS | APPL | SAP_FIN |
250 | Function Module |
GL_GET_BA_INFO_BS_READJUSTMENT VALUE(COMPANYCODE) TYPE BUKRS
|
Customizing lesen: Nachbelastung Bilanz ausführen | FBS | APPL | SAP_FIN |
251 | Function Module |
GL_GET_BA_INFO_COPY_IN_DOC VALUE(COMPANYCODE) TYPE BUKRS
|
Customizing lesen: GSBER beim Buchen vererben | FBS | APPL | SAP_FIN |
252 | Function Module |
GMAVC_ALDNR_COPY REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Copy AVC Ledger GM Specific | GMBUDGETING_E | EA-PS | EA-PS |
253 | Function Module |
GMAVC_ALL_DIMENSIONS_COMP_CODE REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Determine active AVC dimensions per FM area, for all control ledgers | GMBUDGETING_E | EA-PS | EA-PS |
254 | Function Module |
GMAVC_CHECK_CUSTOMIZING_ALDNR REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Check if the customizing of the AVC ledger is OK (FM) | GMBUDGETING_E | EA-PS | EA-PS |
255 | Function Module |
GMAVC_CHECK_EXIST_ACTIVE_ALDNR REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Check if at least one availab. ledger is active for AVC data source | GMBUDGETING_E | EA-PS | EA-PS |
256 | Function Module |
GMAVC_CONVERT_ACO_TO_MSGVX REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Condense control object into message variable(s) | GMBUDGETING_E | EA-PS | EA-PS |
257 | Function Module |
GMAVC_DERI_CHECK_HORIZON REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
(Re-)Assign the AVC check horizon to the control object | GMBUDGETING_E | EA-PS | EA-PS |
258 | Function Module |
GMAVC_DERI_CONTROL_OBJECT REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Derive the availability control object from an GM account assignment | GMBUDGETING_E | EA-PS | EA-PS |
259 | Function Module |
GMAVC_GET_ATTRIBUTES_ALDNR REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Determine attributes of availab. ledger, GM | GMBUDGETING_E | EA-PS | EA-PS |
260 | Function Module |
GMAVC_GET_DIMENSIONS_COMP_CODE REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Determine active dimensions of an AVC ledger per FM area | GMBUDGETING_E | EA-PS | EA-PS |
261 | Function Module |
GMAVC_GET_FILTER_SETTINGS_BUD REFERENCE(I_COMPCODE) TYPE BUKRS
|
Determine filter settings for GM budget values (AVC) | GMBUDGETING_E | EA-PS | EA-PS |
262 | Function Module |
GMAVC_GET_LDGRSTAT_FOR_ALDNR REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Determine activation status of availability ledger | GMBUDGETING_E | EA-PS | EA-PS |
263 | Function Module |
GMAVC_OVERWRITE_TOLPROF REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Overwrite default tolerance profile (AVC) | GMBUDGETING_E | EA-PS | EA-PS |
264 | Function Module |
GMAVC_READ_ATTRIBUTES_ALDNR REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Read attributes of availab. ledger, GM (internal use only!) | GMBUDGETING_E | EA-PS | EA-PS |
265 | Function Module |
GMAVC_READ_FILTER_SETTINGS_BUD REFERENCE(I_COMPCODE) TYPE BUKRS
|
Read filter settings for GM budget values, GM AVC (internal use only!) | GMBUDGETING_E | EA-PS | EA-PS |
266 | Function Module |
GMAVC_READ_LDGRSTAT_ALDNR REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Read activation status of availability ledger (internal use only!) | GMBUDGETING_E | EA-PS | EA-PS |
267 | Function Module |
GMAVC_READ_Y_INDEP_ATTR_ALDNR REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Read year-indep. attributes of control ledger, GM (internal use only!) | GMBUDGETING_E | EA-PS | EA-PS |
268 | Function Module |
GMAVC_RECON_ALDNR_REINIT REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Reinitialize availability control ledger | GMBUDGETING_E | EA-PS | EA-PS |
269 | Function Module |
GMAVC_RELEASE_GLOBAL_ENQUEUE REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Release Global enqueues | GMBUDGETING_E | EA-PS | EA-PS |
270 | Function Module |
GMAVC_SET_GLOBAL_ENQUEUE REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Global Enqueues for Control Ledgers | GMBUDGETING_E | EA-PS | EA-PS |
271 | Function Module |
GMKU_DELETE_ED REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Delete Entry Documents | GMRECON_E | EA-PS | EA-PS |
272 | Function Module |
GM_BDGT_DOCUMENT_DISPLAY VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
GM Document Record [RWIN Interface] | GMBUDGETING_E | EA-PS | EA-PS |
273 | Function Module |
GM_BDGT_GET_ACTIVE_VERSION VALUE(I_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Get Value for Active Version | GMBUDGETING_E | EA-PS | EA-PS |
274 | Function Module |
GM_BDGT_GET_DIMENSIONS REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Get GM Dimension | GMBUDGETING_E | EA-PS | EA-PS |
275 | Function Module |
GM_CHECK_LEDGER_IN_BUKRS
|
Check if the ledger is assigned to Company Code | GMBUDGETING_E | EA-PS | EA-PS |
276 | Function Module |
GM_CHECK_LEDGER_IN_BUKRS REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Check if the ledger is assigned to Company Code | GMBUDGETING_E | EA-PS | EA-PS |
277 | Function Module |
GM_CONVERT_ADDRESS_TO_MSGVX REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Condense GM account assignment into message variable(s) | GMBUDGETING_E | EA-PS | EA-PS |
278 | Function Module |
GM_DERIVE_VALUE_TYPE VALUE(I_BUKRS) TYPE BUKRS
|
Derive Value Type | GMBASIS_E | EA-PS | EA-PS |
279 | Function Module |
GM_DOCUMENT_DELETE
|
GM Document Delete [RWIN Interface] Parked Documents | GMACCOUNTING_E | EA-PS | EA-PS |
280 | Function Module |
GM_DOCUMENT_RECORD VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
GM Document Record [RWIN Interface] | GMACCOUNTING_E | EA-PS | EA-PS |
281 | Function Module |
GM_GET_FM_CUSTOMIZING VALUE(I_COMPANY_CODE) TYPE BUKRS
|
Get relevant configuration for GM-FM Interface | GMMASTERDATA_E | EA-PS | EA-PS |
282 | Function Module |
GM_GET_SETTINGS
|
Get Grants Management Settings | GMBASIS_E | EA-PS | EA-PS |
283 | Function Module |
GM_GET_SETTINGS VALUE(I_COMPANY_CODE) TYPE GMCCSETTINGS-COMPANY_CODE OPTIONAL
|
Get Grants Management Settings | GMBASIS_E | EA-PS | EA-PS |
284 | Function Module |
GM_GET_UPDATE_DETAILS VALUE(I_BUKRS) TYPE BUKRS
|
Derive Value Type and Determine Derivation Method | GMBASIS_E | EA-PS | EA-PS |
285 | Function Module |
GM_GRANT_GET_FY_VARIANT REFERENCE(E_GRANT_COMPANY_CODE) LIKE GMGR-COMPANY_CODE
|
Get FIscal Year Variant | GMMASTERDATA_E | EA-PS | EA-PS |
286 | Function Module |
GM_REVALUATION_MASS
|
Revaulation on a single grant | GMACCOUNTING_E | EA-PS | EA-PS |
287 | Function Module |
GM_REV_CALCULATE
|
Calculate the GM revaluation for a grant | GMACCOUNTING_E | EA-PS | EA-PS |
288 | Function Module |
GM_REV_FM_CUSTOMIZING_GET VALUE(I_COMPANY_CODE) TYPE BUKRS
|
Get relevant configuration for GM-FM Interface | GMACCOUNTING_E | EA-PS | EA-PS |
289 | Function Module |
GM_STOCK_PURCHASING_ACTIVE REFERENCE(I_BUKRS) TYPE T001-BUKRS
|
Stock Purchasing Check | GMACCOUNTING_E | EA-PS | EA-PS |
290 | Function Module |
GM_TOTAL_FMACTUAL_FOR_YEAR_GET
|
Get the total FM actuals/commitment for a grantee's fiscal year | GMACCOUNTING_E | EA-PS | EA-PS |
291 | Function Module |
GM_TOTAL_FMBUDGET_FOR_YEAR_GET
|
Get the total FM budget for a grantee's fiscal year | GMACCOUNTING_E | EA-PS | EA-PS |
292 | Function Module |
GRPCRTA_GET_PRIOR_PERIODS VALUE(IV_BUKRS) TYPE BUKRS
|
Get prior periods dates | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
293 | Function Module |
GRPF_SHOW VALUE(F_BUKRS) LIKE VDARL-BUKRS DEFAULT SPACE
|
Übersicht Grundpfandrechte zum Objekt | FVVD | EA-FINSERV | EA-FINSERV |
294 | Function Module |
GRUPPENSTUFEN_TEXTE_LESEN VALUE(I_BUKRS) LIKE ANLA-BUKRS DEFAULT '0000'
|
Gruppenstufentexte AM-Reporting | AB | APPL | SAP_FIN |
295 | Function Module |
GTR_GTRWRPEF_CUST_READ_W_BUKRS REFERENCE(I_BUKRS) TYPE BUKRS
|
Read Fund Reservation Customizing Using Company Code | GTR_INTEGRATION_E | EA-PS | EA-PS |
296 | Function Module |
G_ACCOUNT_BALANCE_ACC_GET VALUE(I_COMPANYCODE) LIKE GLT0-BUKRS
|
Lesen des Kontenendsaldos und füllen in ACC-Struktur | GLT0 | APPL | SAP_FIN |
297 | Function Module |
G_ASSIGN_CC_AND_ACTIVITY VALUE(BUKRS) LIKE T001-BUKRS
|
G_ASSIGN_CC_AND_ACTIVITY | GBAS | APPL | SAP_FIN |
298 | Function Module |
G_BEB_ACCOUNT_DETERMINATION VALUE(I_COMPANY_CODE) LIKE T001-BUKRS
|
Kontenfindung für Belegaufteilung | GLT0 | APPL | SAP_FIN |
299 | Function Module |
G_BEB_FISPLIT_CONDENSE_ADDAA REFERENCE(ID_BUKRS) TYPE BUKRS
|
Reduzieren des ADDAA Kontierungscontainer | GLT0 | APPL | SAP_FIN |
300 | Function Module |
G_BEB_FISPLIT_CONDENSE_ADDAA
|
Reduzieren des ADDAA Kontierungscontainer | GLT0 | APPL | SAP_FIN |
301 | Function Module |
G_BEB_FISPLIT_MOVE_TAX_2_ACCIT REFERENCE(IV_BUKRS) TYPE BUKRS
|
Online Split: Kontierung in ACCIT-Zeile füllen | GLT0 | APPL | SAP_FIN |
302 | Function Module |
G_BEB_FISPLIT_MOVE_TO_ACCIT REFERENCE(ID_BUKRS) TYPE BUKRS
|
Online Split aus Split Ledger: | GLT0 | APPL | SAP_FIN |
303 | Function Module |
G_BEB_FISPLIT_MOVE_TO_ACCIT
|
Online Split aus Split Ledger: | GLT0 | APPL | SAP_FIN |
304 | Function Module |
G_BEB_FISPLIT_MOVE_TO_BTCH_INP REFERENCE(ID_BUKRS) TYPE BUKRS
|
Online Split aus Split Ledger: Skonto | GLT0 | APPL | SAP_FIN |
305 | Function Module |
G_BEB_FISPLIT_MOVE_TO_ITEM
|
Online Split aus Split Ledger: Skonto | GLT0 | APPL | SAP_FIN |
306 | Function Module |
G_BEB_GET_RESET_CLEARING_INFO VALUE(COMPANY_CODE) LIKE BKPF-BUKRS
|
Belegaufteilung: RW-Beleg bei Rücknahme Ausgleich erzeugen | GLT0 | APPL | SAP_FIN |
307 | Function Module |
G_BEB_SET_RESET_CLEARING_DATE VALUE(COMPANY_CODE) LIKE BKPF-BUKRS
|
Belegaufteilung: Ausgleichsrücknahmeinformation in Funktionsgr. übernehmen | GLT0 | APPL | SAP_FIN |
308 | Function Module |
G_BEB_SPLIT_AMOUNT_FROM_BAL
|
Split amount from Balance | GLT0 | APPL | SAP_FIN |
309 | Function Module |
G_BEB_SPLIT_AMOUNT_FROM_ITEM
|
Belegaufteilung: Split gemäß Einzelposten | GLT0 | APPL | SAP_FIN |
310 | Function Module |
G_BEB_SPLIT_DOCUMENT
|
Belegaufteilung: Rahmenbaustein | GLT0 | APPL | SAP_FIN |
311 | Function Module |
G_BEB_SPLIT_DOCUMENT_CALC REFERENCE(ID_COCD) TYPE BUKRS
|
Belegaufteilung: Berechnung | GLT0 | APPL | SAP_FIN |
312 | Function Module |
G_BEB_SPLIT_REFERENCE
|
g_beb_split_reference | GLT0 | APPL | SAP_FIN |
313 | Function Module |
G_BUILD_LEDGER_FOR_GLFLEX VALUE(I_BUKRS) LIKE T001-BUKRS
|
Tabelle LEDGER für GLFLEX aufbauen | GLT0 | APPL | SAP_FIN |
314 | Function Module |
G_BUKRS_ASSIGNEMENTS_DELETE VALUE(BUKRS) LIKE T001-BUKRS
|
Integriertes Löschen der buchungskreisabhängigen Daten im GLX | GBAS | APPL | SAP_FIN |
315 | Function Module |
G_BUKRS_LC VALUE(I_BUKRS) LIKE T001-BUKRS
|
Durchbuchung in die Konsolidierung einrichten | FKUC | APPL | SAP_FIN |
316 | Function Module |
G_BUKRS_RCOMP_LC VALUE(I_BUKRS) LIKE T001-BUKRS
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | FKUC | APPL | SAP_FIN |
317 | Function Module |
G_CATT_CUSTOMIZE_VALIDATION VALUE(T891B_BUCHUNGSKREIS) LIKE T891B-BUKRS
|
Setting the validation table T891B | GBAS | APPL | SAP_FIN |
318 | Function Module |
G_CATT_CUSTOMIZE_VALIDATION VALUE(BUCHUNGSKREIS) LIKE T891B-BUKRS DEFAULT 0001
|
Setting the validation table T891B | GBAS | APPL | SAP_FIN |
319 | Function Module |
G_CHECK_DATA_EXISTS VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Prüfung, ob im GLX für ein Ledger etc. Daten existieren | GBAS | APPL | SAP_FIN |
320 | Function Module |
G_CHECK_PARALLELVALUATION_DATA
|
Existieren Daten für die Bewertungen 1 und 2 | GBAS | APPL | SAP_FIN |
321 | Function Module |
G_CHECK_USE_OF_CURTP VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Prüfe, ob ein Währungsschlüssel in einem Ledger verwendet wird | GBAS | APPL | SAP_FIN |
322 | Function Module |
G_CHECK_VALUATION_PROFILE VALUE(BUKRS) LIKE T001-BUKRS
|
Verprobung gegen das Währungs- um Bewertungsprofil | GBAS | APPL | SAP_FIN |
323 | Function Module |
G_CURRENCY_FROM_CT_GET VALUE(BUKRS) LIKE BKPF-BUKRS DEFAULT SPACE
|
Determine the currency from the CT (currency type) | GBAS | APPL | SAP_FIN |
324 | Function Module |
G_CURRENCY_INFO_GET VALUE(BUKRS) LIKE BKPF-BUKRS DEFAULT SPACE
|
Währungsinfo bestimmen: Typ, Einheit, Beschreibung | GBAS | APPL | SAP_FIN |
325 | Function Module |
G_DELETE_AND_CORRECT_DOCS VALUE(E01_BUKRS) LIKE GLU1-BUKRS
|
Löschen von SL-EPs und Korrigieren der Summen | GBAS | APPL | SAP_FIN |
326 | Function Module |
G_DELETE_T811D VALUE(BUKRS) LIKE GLU1-RBUKRS OPTIONAL
|
Delete Allocation History (T811D) | GBAS | APPL | SAP_FIN |
327 | Function Module |
G_DELETE_TEST_DATA VALUE(BUKRS) LIKE T001-BUKRS
|
G_DELETE_TEST_DATA | GBAS | APPL | SAP_FIN |
328 | Function Module |
G_DISPLAY_LEDGERS_FOR_TABLE VALUE(COMPANY_CODE) LIKE T001-BUKRS DEFAULT SPACE
|
Alle Ledger zu einer Tabelle (Applikation) zeigen oder ein Ledger prüfen | GBAS | APPL | SAP_FIN |
329 | Function Module |
G_DOCUMENT_RECORD VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Funktionsbausteine für RW-Beleg | GBAS | APPL | SAP_FIN |
330 | Function Module |
G_DOCUMENT_RECORD_GLFLEX VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Drill-Down auf Belege des flexiblen Hauptbuchs WIRD NICHT MEHR VERWENDET ! | GBAS | APPL | SAP_FIN |
331 | Function Module |
G_GET_ACCOUNT_INFO REFERENCE(I_BUKRS) TYPE BUKRS
|
Konto-Informationen bestimmen | GLPL | APPL | SAP_FIN |
332 | Function Module |
G_GET_ACCOUNT_INFO
|
Konto-Informationen bestimmen | GLPL | APPL | SAP_FIN |
333 | Function Module |
G_GET_KONS_GSBER_KM VALUE(BUKRS) LIKE TKMGB-BUKRS DEFAULT SPACE
|
SD-Zuordnung Geschäftsbereiche für Geschäftsbereichskonsolidierung | FKUC | APPL | SAP_FIN |
334 | Function Module |
G_GET_KONS_GSBER_LM VALUE(BUKRS) LIKE TLMGB-BUKRS DEFAULT SPACE
|
MM-Zuordnung Geschäftsbereiche für Geschäftsbereichskonsolidierung | FKUC | APPL | SAP_FIN |
335 | Function Module |
G_GET_LEDGERS_FOR_COMPANY_CODE VALUE(BUKRS) LIKE T001-BUKRS
|
Ledger zu einem Buchunskreis ermitteln | GBAS | APPL | SAP_FIN |
336 | Function Module |
G_GIVE_FIXED_LEDGERS_FOR_BUKRS VALUE(BUKRS) LIKE T001-BUKRS
|
G_GIVE_FIXED_LEDGERS_FOR_BUKRS | GBAS | APPL | SAP_FIN |
337 | Function Module |
G_GIVE_LEDGERS_FOR_GLT0 VALUE(BUKRS) LIKE T001-BUKRS
|
G_GIVE_LEDGERS_FOR_GLT0 | GBAS | APPL | SAP_FIN |
338 | Function Module |
G_GIVE_LEDGERS_FOR_VALUATION REFERENCE(BUKRS) TYPE BUKRS
|
Alle Ledger zu einer Bewertung anzeigen | GBAS | APPL | SAP_FIN |
339 | Function Module |
G_GIVE_PERIV VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
G_GIVE_PERIV | GBAS | APPL | SAP_FIN |
340 | Function Module |
G_GLFLEX_CHECK_COMPANY_CODE REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Aktivierung des Flexiblen Hauptbuchs auf Buchungskreisebene | GLT0 | APPL | SAP_FIN |
341 | Function Module |
G_GLFLEX_COMPRESS_DATA REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Flexibles Hauptbuch: Verdichten auf Buchungskreisebene | GLT0 | APPL | SAP_FIN |
342 | Function Module |
G_GLU1_SELECTION_FOR_VALUTYP VALUE(I_BUKRS) TYPE COFIS-RBUKRS
|
Ledger 3A: Versionen für Transferpreis-Bewertung | GBAS | APPL | SAP_FIN |
343 | Function Module |
G_GLU1_SELECTION_LOCAL_DOC VALUE(I_BUKRS) TYPE GLU1-BUKRS
|
Selektionsparameter: Lokale Belege | GBAS | APPL | SAP_FIN |
344 | Function Module |
G_JVA_T8JTPM_UPDATE_JVSO1
|
Update T8JTPM from JVSO1 entries | GJVA | EA-JVA | EA-FIN |
345 | Function Module |
G_LEDGER_FROM_RWDOC_GIVE VALUE(E_BUKRS) LIKE T001-BUKRS
|
Sucht zu einem RW-Beleg die Ledger über GLIDXA | GBAS | APPL | SAP_FIN |
346 | Function Module |
G_LEDGER_FROM_RWDOC_GIVE VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Sucht zu einem RW-Beleg die Ledger über GLIDXA | GBAS | APPL | SAP_FIN |
347 | Function Module |
G_LOCAL_CURRENCY_GET VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Currency translation to find local currency for the ledger | GBAS | APPL | SAP_FIN |
348 | Function Module |
G_LOCAL_CURRENCY_TABLE_GET VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Currency Conversion to Find Local Currency for the Ledger | GBAS | APPL | SAP_FIN |
349 | Function Module |
G_PCA_SAVOR_CHECK VALUE(BUKRS) LIKE T882-BUKRS
|
EC-PCA: Ermittelt Vortrag, Vortragsjahr für PC-Ledger | GBAS | APPL | SAP_FIN |
350 | Function Module |
G_PERIOD_GET VALUE(COMPANY) LIKE T001-BUKRS DEFAULT SPACE
|
Determine period from date | GBAS | APPL | SAP_FIN |
351 | Function Module |
G_PP_CHECK_ACCOUNT_CURR REFERENCE(BUKRS) LIKE GLT0-BUKRS
|
Check if a given account,company code and currency is allowed | GLPL | APPL | SAP_FIN |
352 | Function Module |
G_PP_GL_GET REFERENCE(GL_BUKRS) TYPE GLU1-BUKRS
|
Get the parameters for the actual FI-Gl planning session | GLPL | APPL | SAP_FIN |
353 | Function Module |
G_PP_GL_SET REFERENCE(GL_BUKRS) TYPE GLU1-BUKRS OPTIONAL
|
Set the FI-Gl planning session | GLPL | APPL | SAP_FIN |
354 | Function Module |
G_READ_DOCUMENT_WITH_REFDOCNR VALUE(RBUKRS) LIKE GLU1-RBUKRS
|
Einzelposten mit Referenzbelegnummer lesen | GBAS | APPL | SAP_FIN |
355 | Function Module |
G_READ_PARALLEL_CURRENCIES VALUE(I_BUKRS) LIKE T001-BUKRS
|
Parllele Währungen des FI lesen | GBAS | APPL | SAP_FIN |
356 | Function Module |
G_RWIN_REVERSE
|
Echter Storno - Hauptverarbeitung (entspricht G_RWIN_CHECK) | GBAS | APPL | SAP_FIN |
357 | Function Module |
G_SELECT_SINGLE_T886B VALUE(I_BUKRS) LIKE T886B-BUKRS
|
Lesen Tabelle T886A mit einem bestimmten Vorgang | GBAS | APPL | SAP_FIN |
358 | Function Module |
G_SELECT_T886B_WITH_ACTIVITY VALUE(BUKRS) LIKE T886B-BUKRS
|
Lesen Tabelle T886A mit einem bestimmten Vorgang | GBAS | APPL | SAP_FIN |
359 | Function Module |
G_TABLE_SELECT_WITH_CURSOR_RFC
|
FI-SL: Cursor für Lesezugriff öffnen RFC | GBAS | APPL | SAP_FIN |
360 | Function Module |
G_WRITE_GCURR_FOR_BUKRS VALUE(BUKRS) LIKE T001-BUKRS
|
G_WRITE_GCURR_FOR_BUKRS | GBAS | APPL | SAP_FIN |
361 | Function Module |
HBANK_CHECK_EDI_PARTNER REFERENCE(P_BUKRS) TYPE BUKRS
|
Prüfen ob der edi partner eksistiert. | FHBANK | APPL | SAP_FIN |
362 | Function Module |
HBANK_GET_BANK_ACCOUNTS REFERENCE(IM_BUKRS) TYPE BUKRS OPTIONAL
|
Zu ein Sachkonto wird Liste von Bankkonten returniert | FHBANK | APPL | SAP_FIN |
363 | Function Module |
HBKID_CHECK VALUE(I_BUKRS) LIKE KNB1-BUKRS
|
Prüfen der Hausbank | VS | APPL | SAP_APPL |
364 | Function Module |
HB_CHECK_FITLIST VALUE(P_BUKRS) TYPE VIOB01-BUKRS OPTIONAL
|
Checks a buffered instance of a config. against fitlist | DI_HBS | DIMP | ECC-DIMP |
365 | Function Module |
HB_CHECK_FIT_PRES VALUE(P_BUKRS) TYPE VIOB01-BUKRS OPTIONAL
|
Checks a model and selected options against fitlist | DI_HBS | DIMP | ECC-DIMP |
366 | Function Module |
HB_CHECK_RULES VALUE(P_BUKRS) TYPE BUKRS OPTIONAL
|
Checks again the ruleset of the community | DI_HBS | DIMP | ECC-DIMP |
367 | Function Module |
HB_CHECK_RUL_MATONLY VALUE(P_BUKRS) TYPE BUKRS OPTIONAL
|
Checks model only against ruleset | DI_HBS | DIMP | ECC-DIMP |
368 | Function Module |
HB_CHECK_RUL_PRES VALUE(P_BUKRS) TYPE BUKRS OPTIONAL
|
Checks model and selected options against ruleset | DI_HBS | DIMP | ECC-DIMP |
369 | Function Module |
HB_CHK_AVAILABILITY VALUE(P_BUKRS) TYPE BUKRS
|
Checks wether a home is available | DI_HBS | DIMP | ECC-DIMP |
370 | Function Module |
HB_GET_HOMES_FOR_CONFIG VALUE(BUKRS) TYPE VIOB01-BUKRS
|
Finds homes that are available for a given configuration | DI_HBS | DIMP | ECC-DIMP |
371 | Function Module |
HB_GET_HOME_ID VALUE(BUKRS) TYPE VIMI01-BUKRS
|
Asks for a valid home and community ID | DI_HBS | DIMP | ECC-DIMP |
372 | Function Module |
HB_GET_RULE_RESTRICT VALUE(P_BUKRS) TYPE BUKRS
|
Delivers rule restricted char/value pairs | DI_HBS | DIMP | ECC-DIMP |
373 | Function Module |
HB_RFC_ADD_ORDER_INFO VALUE(COMPANYCODE) TYPE VIOB01-BUKRS
|
Adds ProSaM specific data to sales document | DI_HBS | DIMP | ECC-DIMP |
374 | Function Module |
HB_RFC_GET_COMMUNITIES VALUE(COMPANYCODE) TYPE VIOB01-BUKRS OPTIONAL
|
Gives a list of communities with available homes | DI_HBS | DIMP | ECC-DIMP |
375 | Function Module |
HB_RFC_GET_MODEL VALUE(COMPANYCODE) TYPE VIOB01-BUKRS
|
Available models for lot/community | DI_HBS | DIMP | ECC-DIMP |
376 | Function Module |
HB_RFC_GET_SALESUNITS VALUE(COMPANYCODE) TYPE VIOB01-BUKRS
|
Gives a list of all units available for a given conf. | DI_HBS | DIMP | ECC-DIMP |
377 | Function Module |
HB_RFC_GET_SALESUNIT_DETAIL VALUE(COMPANYCODE) TYPE VIOB01-BUKRS OPTIONAL
|
Delivers unit details | DI_HBS | DIMP | ECC-DIMP |
378 | Function Module |
HB_RFC_SET_STATUS VALUE(COMPANYCODE) TYPE T001-BUKRS
|
RFC calls Home Building Solution | DI_HBS | DIMP | ECC-DIMP |
379 | Function Module |
HB_RFC_VALUE_FILTERS VALUE(COMPANYCODE) TYPE VIOB01-BUKRS
|
Filters configuration options in regards to fitlist/rules | DI_HBS | DIMP | ECC-DIMP |
380 | Function Module |
HB_SHOW_FITLIST VALUE(P_BUKRS) TYPE BUKRS
|
Displays the fitlist for one specific building | DI_HBS | DIMP | ECC-DIMP |
381 | Function Module |
HB_SHOW_RULES VALUE(P_BUKRS) TYPE BUKRS
|
Checks again the ruleset of the community | DI_HBS | DIMP | ECC-DIMP |
382 | Function Module |
HB_START_SALES REFERENCE(P_BUKRS) TYPE VIOB01-BUKRS
|
Made to cache home ID - NOT USED ANY LONGER, ID NOT CACHED | DI_HBS | DIMP | ECC-DIMP |
383 | Function Module |
HB_TRANS_ON_HOME VALUE(P_BUKRS) TYPE VIOB01-BUKRS OPTIONAL
|
Performs a status transaction on a home | DI_HBS | DIMP | ECC-DIMP |
384 | Function Module |
HELP_REQUEST_FOR_CS_OTYPE VALUE(BUKRS) LIKE T001-BUKRS
|
HELP_REQUEST_FOR_CS_OTYPE | GJV2 | EA-JVA | EA-FIN |
385 | Function Module |
HELP_REQUEST_FOR_JV_ETYPE VALUE(BUKRS) LIKE T001-BUKRS
|
HELP FOR ETYPE BY VENTURE | GJV2 | EA-JVA | EA-FIN |
386 | Function Module |
HELP_REQUEST_FOR_OR_OTYPE VALUE(BUKRS) LIKE T001-BUKRS
|
HELP_REQUEST_FOR_OR_OTYPE | GJV2 | EA-JVA | EA-FIN |
387 | Function Module |
HELP_REQUEST_FOR_PR_OTYPE VALUE(BUKRS) LIKE T001-BUKRS
|
HELP_REQUEST_FOR_PR_OTYPE | GJV2 | EA-JVA | EA-FIN |
388 | Function Module |
HELP_REQUEST_FOR_T8JO VALUE(BUKRS) LIKE T8JO-BUKRS
|
Help request for partner in T8JO | GJVB | EA-JVA | EA-FIN |
389 | Function Module |
HF_FIND_BUKRS_DEPENDEND_DATA VALUE(BUKRS) LIKE T001-BUKRS
|
Bestimmt buchungskreisabhängige Daten | KAHF | APPL | SAP_APPL |
390 | Function Module |
HRBR_3RDPARTY_GET_DETAILS REFERENCE(BUKRS) LIKE T7BRAP-BUKRS
|
HRBR_3RDPARTY_GET_DETAILS | PC37 | HR | SAP_HRCBR |
391 | Function Module |
HRBR_3RDPARTY_GET_DIFFERENCE REFERENCE(BUKRS) LIKE T7BRAP-BUKRS
|
HRBR_3RDPARTY_GET_DIFFERENCE | PC37 | HR | SAP_HRCBR |
392 | Function Module |
HRBR_3RDPARTY_GET_TOTAL REFERENCE(BUKRS) LIKE T7BRAP-BUKRS
|
HRBR_3RDPARTY_GET_TOTAL | PC37 | HR | SAP_HRCBR |
393 | Function Module |
HRBR_CHANGE_OF_COMPANY_13PROV REFERENCE(PREVIOUS_BUKRS) TYPE BUKRS
|
HRBR_CHANGE_OF_COMPANY_13PROV | PC37 | HR | SAP_HRCBR |
394 | Function Module |
HRBR_CHANGE_OF_COMPANY_EXISTS REFERENCE(PREVIOUS_BUKRS) TYPE BUKRS
|
HRBR_CHANGE_OF_COMPANY_EXISTS | PC37 | HR | SAP_HRCBR |
395 | Function Module |
HRBR_CHANGE_OF_COMPANY_PROV REFERENCE(PREVIOUS_BUKRS) TYPE BUKRS
|
HRBR_CHANGE_OF_COMPANY_PROV | PC37 | HR | SAP_HRCBR |
396 | Function Module |
HRBR_CREATE_C1_SPLIT REFERENCE(PREVIOUS_BUKRS) TYPE BUKRS
|
HRBR_CREATE_C1_SPLIT | PC37 | HR | SAP_HRCBR |
397 | Function Module |
HRCA_ACCT_ASSIGNMENT_DERIVE REFERENCE(I_COMPANY_CODE) TYPE HRCA_COMPANY-COMP_CODE
|
HR-Interface: Ermittlung der aktiven Dimensionen | PPCA | HR | SAP_HRRXX |
398 | Function Module |
HRCA_ASSET_GETDETAIL VALUE(COMPANYCODE) LIKE HRCA_ASSET-COMPANYCODE
|
HR-Interface: Anlage lesen | PPCA | HR | SAP_HRRXX |
399 | Function Module |
HRCA_AUFK_GETDETAIL VALUE(BUKRS) LIKE HRCA_OUT_APC-BUKRS OPTIONAL
|
HRCA: Auftrag lesen | PPCA | HR | SAP_HRRXX |
400 | Function Module |
HRCA_AUFK_GETDETAIL
|
HRCA: Auftrag lesen | PPCA | HR | SAP_HRRXX |
401 | Function Module |
HRCA_BRANCH_GETDETAIL VALUE(COMPANY) LIKE BAPIBRANCH-BUKRS
|
HR-Interface: CHECK BAPI Branches | PPCA | HR | SAP_HRRXX |
402 | Function Module |
HRCA_BRANCH_GETLIST VALUE(COMPANY_TO) LIKE BAPIBRANCH-BUKRS OPTIONAL
|
HR-Interface: CHECK BAPI Branches | PPCA | HR | SAP_HRRXX |
403 | Function Module |
HRCA_BRANCH_GETLIST VALUE(COMPANY) LIKE BAPIBRANCH-BUKRS OPTIONAL
|
HR-Interface: CHECK BAPI Branches | PPCA | HR | SAP_HRRXX |
404 | Function Module |
HRCA_BUSINESSPLACE_GETDETAIL VALUE(COMPANY) LIKE BAPIBRANCH-BUKRS
|
HR-Interface: Read Business Place | PPCA | HR | SAP_HRRXX |
405 | Function Module |
HRCA_BUSINESSPLACE_GETLIST VALUE(COMPANY) LIKE BAPIBRANCH-BUKRS OPTIONAL
|
HR-Interface: List of Business Places according to Company Code | PPCA | HR | SAP_HRRXX |
406 | Function Module |
HRCA_BUSINESSPLACE_GETLIST VALUE(COMPANY_TO) LIKE BAPIBRANCH-BUKRS OPTIONAL
|
HR-Interface: List of Business Places according to Company Code | PPCA | HR | SAP_HRRXX |
407 | Function Module |
HRCA_CATSXT_TRAVEL_SET_DATA REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
HR-Interface: Aufruf Arbeitszeitblatt vom Reisemanager mit Vorbelegungen | PPCA | HR | SAP_HRRXX |
408 | Function Module |
HRCA_CHECK_JURISDICTION_ACTIVE VALUE(I_BUKRS) LIKE HRCA_COMPANY-COMP_CODE
|
HR-Interface: Feststellen ob Jurisdictions verwendet werden | PPCA | HR | SAP_HRRXX |
409 | Function Module |
HRCA_COMPANYCODE_GETDETAIL VALUE(COMPANYCODE) TYPE BUKRS
|
HR-Interface: Buchungskreis lesen | PPCA | HR | SAP_HRRXX |
410 | Function Module |
HRCA_CONTROLLINGAREA_FIND VALUE(COMPANYCODE) LIKE HRCA_COSTC-COMPANYCODE
|
HR-Interface: Kostenrechnungskreis aus Buchungskreis/Geschäftsbereich | PPCA | HR | SAP_HRRXX |
411 | Function Module |
HRCA_COSTCENTER_GETDETAIL VALUE(COMPANYCODE) LIKE HRCA_COSTC-COMPANYCODE
|
HR-Interface: Kostenstelle lesen (für Stichtag) | PPCA | HR | SAP_HRRXX |
412 | Function Module |
HRCA_CREDITOR_GETDETAIL VALUE(COMP_CODE) LIKE BAPI1008-COMP_CODE OPTIONAL
|
HR-Interface: Kreditorenstamm lesen | PPCA | HR | SAP_HRRXX |
413 | Function Module |
HRCA_DC_ACTIVE_CHECK VALUE(I_BUKRS) LIKE FMDC_ACTIV-BUKRS
|
HR-Interface: Prüft ob FM aktiv ist | PPCA | HR | SAP_HRRXX |
414 | Function Module |
HRCA_DEBTOR_GETDETAIL VALUE(COMP_CODE) LIKE BAPI1007-COMP_CODE OPTIONAL
|
HR-Interface: Debitorenstamm lesen | PPCA | HR | SAP_HRRXX |
415 | Function Module |
HRCA_FIND_TEXT_FOR_COST_ACCNT VALUE(BUKRS) LIKE PTRV_EP-BUKRS
|
HR-Interface: Lesen der Bezeichnung eines Aufwandskontos | PPCA | HR | SAP_HRRXX |
416 | Function Module |
HRCA_FI_ACCT_DET_CROSS_COMPANY VALUE(COMPANYCODE_1) LIKE ACCT_DET_BF-COMP_CODE
|
Überleitung FI/CO: Kapsel um den FB FI_ACCT_DET_CROSS_COMPANY | PPCA | HR | SAP_HRRXX |
417 | Function Module |
HRCA_FI_ACCT_DET_CROSS_COMPANY VALUE(COMPANYCODE_2) LIKE ACCT_DET_BF-COMP_CODE
|
Überleitung FI/CO: Kapsel um den FB FI_ACCT_DET_CROSS_COMPANY | PPCA | HR | SAP_HRRXX |
418 | Function Module |
HRCA_FI_ACCT_DET_HR VALUE(COMPANYCODE) LIKE ACCT_DET_BF-COMP_CODE
|
HR-Interface: Lesen der Tabelle T030 (incl. T030B, T030R, TBSL...) | PPCA | HR | SAP_HRRXX |
419 | Function Module |
HRCA_FI_F4_TXJCD VALUE(I_BUKRS) LIKE HRCA_COMPANY-COMP_CODE
|
HR-Interface: F4-Hilfe für Jurisdiction | PPCA | HR | SAP_HRRXX |
420 | Function Module |
HRCA_FM_ACTIVE VALUE(COMPANYCODE) LIKE HRCA_COMPANY-COMP_CODE
|
HR-Interface: Verprobung ob Fundsmanagement aktiv ist | PPCA | HR | SAP_HRRXX |
421 | Function Module |
HRCA_FUNCTION_TEXT REFERENCE(COMP_CODE) LIKE HRCA_COMPANY-COMP_CODE
|
HR-Interface: Text Funktionsbereich lesen (gemäß Anmeldesprache) | PPCA | HR | SAP_HRRXX |
422 | Function Module |
HRCA_FUNCTION_VALIDITY_GET REFERENCE(COMP_CODE) TYPE HRCA_COMPANY-COMP_CODE OPTIONAL
|
HR-Interface: Gültigkeit der Finanzstelle | PPCA | HR | SAP_HRRXX |
423 | Function Module |
HRCA_FUNDCENTER_VALIDITY_GET REFERENCE(I_COMPANY_CODE) TYPE HRCA_COMPANY-COMP_CODE OPTIONAL
|
HR-Interface: Gültigkeit der Finanzstelle | PPCA | HR | SAP_HRRXX |
424 | Function Module |
HRCA_FUNDSCENTER_TEXT VALUE(COMP_CODE) LIKE HRCA_COMPANY-COMP_CODE OPTIONAL
|
HR-Interface: Finanzstellentext lesen (gemäß Anmeldesprache) | PPCA | HR | SAP_HRRXX |
425 | Function Module |
HRCA_FUND_TEXT VALUE(COMP_CODE) LIKE HRCA_COMPANY-COMP_CODE OPTIONAL
|
HR-Interface: Fondtext lesen (gemäß Anmeldesprache) | PPCA | HR | SAP_HRRXX |
426 | Function Module |
HRCA_FUND_VALIDITY_GET REFERENCE(I_COMPANY_CODE) TYPE HRCA_COMPANY-COMP_CODE OPTIONAL
|
HR-Interface: Gültigkeit des Fonds | PPCA | HR | SAP_HRRXX |
427 | Function Module |
HRCA_GETEMPLOYEEDATA_FROMUSER VALUE(COMPANYCODE) LIKE ESS_EMP-COMPANYCODE
|
Mitarbeiterdaten von Benutzer ermitteln | PPCA | HR | SAP_HRRXX |
428 | Function Module |
HRCA_GET_ACTIVE_DIMENSIONS REFERENCE(I_COMPANY_CODE) TYPE HRCA_COMPANY-COMP_CODE
|
HR-Interface: Ermittlung der aktiven Dimensionen | PPCA | HR | SAP_HRRXX |
429 | Function Module |
HRCA_GET_FI_DOC_ITEMS REFERENCE(P_BUKRS) TYPE BUKRS
|
Get FI document items for third party remittance | PPCA | HR | SAP_HRRXX |
430 | Function Module |
HRCA_GRANT_TEXT REFERENCE(COMP_CODE) LIKE HRCA_COMPANY-COMP_CODE
|
HR-Interface: Text Mittelbewilligung lesen (gemäß Anmeldesprache) | PPCA | HR | SAP_HRRXX |
431 | Function Module |
HRCA_GRANT_VALIDITY_GET REFERENCE(COMP_CODE) LIKE HRCA_COMPANY-COMP_CODE
|
HR-Interface: Gültigkeit des Grants | PPCA | HR | SAP_HRRXX |
432 | Function Module |
HRCA_HOUSEBANKACCNT_GETDETAIL VALUE(COMPANYCODE) LIKE HRCA_BANKA-COMPANYCODE
|
HR-Interface: Hausbankkonto lesen | PPCA | HR | SAP_HRRXX |
433 | Function Module |
HRCA_HOUSEBANK_GETDETAIL VALUE(COMPANYCODE) LIKE HRCA_HBANK-COMPANYCODE
|
HR-Interface: Hausbank lesen | PPCA | HR | SAP_HRRXX |
434 | Function Module |
HRCA_HOUSEBANK_GETKEY VALUE(COMPANYCODE) LIKE HRCA_HBANK-COMPANYCODE
|
HR-Interface: Hausbankschlüssel lesen | PPCA | HR | SAP_HRRXX |
435 | Function Module |
HRCA_HOUSEBANK_GETLIST VALUE(COMPANYCODE) LIKE HRCA_HBANK-COMPANYCODE
|
HR-Interface: Liste der Hausbanken aus dem Buchungskreis ermitteln | PPCA | HR | SAP_HRRXX |
436 | Function Module |
HRCA_INT_FM_HR_ACTIVE VALUE(COMPANYCODE) LIKE HRCA_COMPANY-COMP_CODE
|
HR-Interface: Integrationsschalter FM/HR | PPCA | HR | SAP_HRRXX |
437 | Function Module |
HRCA_PDTRANSCO_CHECKKEYFIGURE VALUE(COMP_CODE) TYPE BUKRS
|
Plandatentransfer: Prüfen statistische Kennzahlen | PPCA | HR | SAP_HRRXX |
438 | Function Module |
HRCA_PDTRANSCO_CHECKPRIMCOST VALUE(COMP_CODE) TYPE BUKRS OPTIONAL
|
Plandatentransfer: Prüfen primärer Kosten | PPCA | HR | SAP_HRRXX |
439 | Function Module |
HRCA_PDTRANSCO_POSTKEYFIGURE VALUE(COMP_CODE) TYPE BUKRS
|
Plandatentransfer: Buchen statistische Kennzahlen | PPCA | HR | SAP_HRRXX |
440 | Function Module |
HRCA_PDTRANSCO_POSTPRIMCOST VALUE(COMP_CODE) TYPE BUKRS OPTIONAL
|
Plandatentransfer: Buchen primäre Kosten | PPCA | HR | SAP_HRRXX |
441 | Function Module |
HRCA_PLANT_GET_COMPANYCODE VALUE(COMPANYCODE) LIKE HRCA_COMPANY-COMP_CODE
|
HR-Interface: Buchungskreis aus Werk bestimmen | PPCA | HR | SAP_HRRXX |
442 | Function Module |
HRCA_READ_LINE_ITEM_TEXT VALUE(COMP_CODE) LIKE ITEM_TEXT_BF-COMP_CODE OPTIONAL
|
FI: Segmenttext aus Tabelle T053 lesen und Platzhalter ersetzen | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
443 | Function Module |
HRCA_REMIT_CHECKNUMBER_GET REFERENCE(I_BUKRS) LIKE REGUP_BF-BUKRS
|
Get checknumber for 3rd party remmitance entry | PPCA | HR | SAP_HRRXX |
444 | Function Module |
HRCA_ROUND_AMOUNT VALUE(COMPANY) LIKE T001R_BF-BUKRS
|
HR-Interface: Betragsrundung | PPCA | HR | SAP_HRRXX |
445 | Function Module |
HRCA_SECTIONCODE_DETAIL VALUE(COMPANY) LIKE BAPISECCODE-BUKRS
|
HR-Interface: Read Section Code | PPCA | HR | SAP_HRRXX |
446 | Function Module |
HRCA_SECTIONCODE_GETLIST VALUE(COMPANY) LIKE BAPISECCODE-BUKRS OPTIONAL
|
HR-Interface: List of Section Codes | PPCA | HR | SAP_HRRXX |
447 | Function Module |
HRCA_SECTIONCODE_GETLIST VALUE(COMPANY_TO) LIKE BAPISECCODE-BUKRS OPTIONAL
|
HR-Interface: List of Section Codes | PPCA | HR | SAP_HRRXX |
448 | Function Module |
HRCA_SEGMENT_CHECK REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
HR-Interface: Segment prüfen | PPCA | HR | SAP_HRRXX |
449 | Function Module |
HRCA_SEGMENT_TEXT REFERENCE(COMP_CODE) TYPE HRCA_COMPANY-COMP_CODE
|
HR-Interface: Text Segment lesen (gemäß Anmeldesprache) | PPCA | HR | SAP_HRRXX |
450 | Function Module |
HRCA_TXJCD_CHECK VALUE(I_BUKRS) LIKE HRCA_COMPANY-COMP_CODE
|
HR-Interface: Prüfen des Jurisdiction Codes | PPCA | HR | SAP_HRRXX |
451 | Function Module |
HRCA_UNIQUE_RECEIVER_COMPCODE VALUE(COMP_CODE) LIKE HRCA_COMPANY-COMP_CODE
|
BAPI-Empfängerermittlung mit Filter Buchungskreis | PPCA | HR | SAP_HRRXX |
452 | Function Module |
HRCA_UPDATE_FI_DOC_ITEMS_DUEDT REFERENCE(P_BUKRS) TYPE BUKRS
|
Update FI document due date for a vendor | PPCA | HR | SAP_HRRXX |
453 | Function Module |
HRCM_RFC_LTI_ACCRUALDATA_GET
|
Daten über Beteiligungen zur Bildung von Rückstellungen ermitteln | PCMP | HR | SAP_HRRXX |
454 | Function Module |
HRFPM_CONVERT_CURRENCY REFERENCE(IP_CCODE) TYPE BUKRS OPTIONAL
|
Umrechnung der Währung der Kostenbestandteile | PAOC_FPM_CUSTOMIZING | EA-HR | EA-HRGXX |
455 | Function Module |
HRFPM_FM_DRILL_DOWN VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Ursprungsbelege zu Mittelvormerkungen anzeigen | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
456 | Function Module |
HRFPM_FM_ENTRIES_GET
|
HRFPM: Lesen von Belegen im Rechnungswesen | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
457 | Function Module |
HRFPM_GET_ACCT_ASSIGN_FEATURES VALUE(E_BUKRS) LIKE P1008-BUKRS
|
Kontierungsmerkmale einlesen (aus dem Puffer) | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
458 | Function Module |
HRFPM_GET_COMPANY_CODE_CO REFERENCE(E_COMPANY_CODE) TYPE BUKRS
|
Buchungskreis aus CO-Kontierung | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
459 | Function Module |
HRFPM_GET_PERSONNEL_AREA VALUE(E_BUKRS) LIKE P1008-BUKRS
|
PMG: Personalbereich/-teilbereich in Struktur suchen | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
460 | Function Module |
HRFPM_HCP_READ_GL_FOR_CITEM VALUE(IM_BUKRS) TYPE BUKRS
|
Kostenart zum Kostenbestandteil bestimmen | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
461 | Function Module |
HRFPM_PLAN_DOC_DISPLAY REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Anzeige der Dokumente für Planwerte | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
462 | Function Module |
HRFPM_ROLE_DEFINITION
|
HRFPM: Verantwortlichenfindung für Workflow Obligoprozessor | PAOC_FPM_WORKFLOW | EA-HR | EA-HRGXX |
463 | Function Module |
HRF_DE_READ_SERVICE_PSG REFERENCE(COMPANY) TYPE BUKRS
|
HR-Formulare: MetaDimension PSG_SERVICE_DE lesen | PAOC_PAY_HRFORMS_METADATA_DE | EA-HR | EA-HRCDE |
464 | Function Module |
HRF_DE_READ_TAX_DATA REFERENCE(COMPANY_CODE) TYPE BUKRS
|
HR-Formulare: Dimension TAX_DATA_DE für MetaStar TAX_DE les | PAOC_PAY_HRFORMS_METADATA_DE | EA-HR | EA-HRCDE |
465 | Function Module |
HRF_PASS_WPBP_AND_ADD_ANART REFERENCE(BUKRS) TYPE BUKRS
|
HR-Formulare: Schlüsselfelder der Dimension WPBP lesen | PAOC_PAY_HRFORMS_METADATA | EA-HR | EA-HRRXX |
466 | Function Module |
HRF_PASS_WPBP_AND_ADD_ANART
|
HR-Formulare: Schlüsselfelder der Dimension WPBP lesen | PAOC_PAY_HRFORMS_METADATA | EA-HR | EA-HRRXX |
467 | Function Module |
HRF_READ_1_BUSINESS_ADDR REFERENCE(BUKRS) TYPE BUKRS OPTIONAL
|
Businessadresse lesen | PAOC_PAY_HRFORMS_METADATA | EA-HR | EA-HRRXX |
468 | Function Module |
HRF_READ_BUSINESS_ADDR REFERENCE(BUKRS) TYPE BUKRS OPTIONAL
|
Businessadresse lesen | PAOC_PAY_HRFORMS_METADATA | EA-HR | EA-HRRXX |
469 | Function Module |
HRF_READ_COMPANYCODE_ATTRIB REFERENCE(COMPANY_CODE) TYPE BUKRS
|
HR-Formulare: MetaDimension COMPANY_CODE lesen | PAOC_PAY_HRFORMS_METADATA | EA-HR | EA-HRRXX |
470 | Function Module |
HRF_READ_COMPANY_ATTRIB REFERENCE(COMPANY_CODE) TYPE BUKRS
|
HR-Formulare: Company Details | PAOC_PAY_HRFORMS_METADATA | EA-HR | EA-HRRXX |
471 | Function Module |
HRF_READ_PAY_COSTCENTER
|
HR-Formulare: Schlüsselfelder der Dimension COSTCENTER lesen | PAOC_PAY_HRFORMS_METADATA | EA-HR | EA-HRRXX |
472 | Function Module |
HRGPBS_TPS_ANSAL_FROM_WAGETYPE VALUE(F_BUKRS) LIKE P0001-BUKRS
|
HR: Jahresgehalt eines Mitarbeiters berechnenen aus Lohnartenliste | P08P1 | HR | SAP_HRCGB |
473 | Function Module |
HRGPBS_TPS_PERIOD_AMOUNTS_ADD VALUE(P_BUKRS) LIKE P0001-BUKRS OPTIONAL
|
HR: Addieren der Periodenbeträge, die laut T539J gültig sind | P08P1 | HR | SAP_HRCGB |
474 | Function Module |
HRGPBS_TPS_PERIOD_SALARY_WAGET VALUE(F_BUKRS) LIKE P0001-BUKRS
|
HR: Periodengehalt aus Lohnartenliste und Jahresgehalt berechnen | P08P1 | HR | SAP_HRCGB |
475 | Function Module |
HRIQ_ACC_COST_DISTRIBUTION VALUE(EV_BUKRS) TYPE BUKRS
|
Derive cost distribution for account assignment | CMAC_E | IS-PS-CA | IS-PS-CA |
476 | Function Module |
HRIQ_ACC_DERIVE_ORG VALUE(EV_BUKRS) TYPE BUKRS
|
Derive organization unit for account assignment | CMAC_E | IS-PS-CA | IS-PS-CA |
477 | Function Module |
HRIQ_ACC_DERIVE_TOP_ORG VALUE(EV_BUKRS) TYPE BUKRS
|
Derive top organization unit for account assignment | CMAC_E | IS-PS-CA | IS-PS-CA |
478 | Function Module |
HRIQ_COMPANY_CODE_DETERMINE VALUE(EV_BUKRS) TYPE BUKRS
|
Determine Company Code | PMIQ_E | IS-PS-CA | IS-PS-CA |
479 | Function Module |
HRIQ_GET_COMPANY_CODE VALUE(BUKRS) LIKE P1008-BUKRS
|
Read company code | PMIQ_E | IS-PS-CA | IS-PS-CA |
480 | Function Module |
HRIQ_STUDENT_GET_COMPANY_CODE VALUE(EV_BUKRS) TYPE BUKRS
|
Get student company code | CMAC_E | IS-PS-CA | IS-PS-CA |
481 | Function Module |
HRMS_BIW_EV_FEATURES VALUE(COMP_CODE) LIKE P0001-BUKRS
|
Bestimmung Merkmal GRBIW | PTDW | HR | SAP_HRRXX |
482 | Function Module |
HRPADBE_GET_HELP_VALUES_DIMAN
|
Gets list of Dimona Sender Institutions | PB12 | HR | SAP_HRCBE |
483 | Function Module |
HRPADBE_GET_HELP_VALUES_RSZNR
|
Gets list with all main companies with different RSZ numbers | PB12 | HR | SAP_HRCBE |
484 | Function Module |
HRPAYUS_REMIT_ADDENDA_REC_GET VALUE(COMP_CODE) TYPE BUKRS
|
creates addenda record with garnishment data for EFT | PC10 | HR | SAP_HRCUS |
485 | Function Module |
HRPP_ACCT_DET_CLEARING
|
Überleitung FI/CO: Verrechnungskontenfindung über FI_ACCT_DET_CLEARING | PCPO | HR | SAP_HRRXX |
486 | Function Module |
HRPP_ACC_DOCUMENTS_RECORD REFERENCE(BUKRS) TYPE BUKRS
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Folgebelegnummern im RW zu mehreren HR-Abrechnungsbelegen | PCPO | HR | SAP_HRRXX |
487 | Function Module |
HRPP_ACC_DOCUMENT_DISPLAY REFERENCE(I_BUKRS) TYPE BUKRS
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Überleitung FI/CO: Kapsel um das BAPI BAPI_ACC_DOCUMENT_DISPLAY | PCPO | HR | SAP_HRRXX |
488 | Function Module |
HRPP_CALCULATE_TAXES_GROSS REFERENCE(I_BUKRS) LIKE PPDHD-BUKRS
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Überleitung FI/CO: Kapsel um den FB CALCULATE_TAXES_GROSS | PCPO | HR | SAP_HRRXX |
489 | Function Module |
HRPP_CCODE_GET_FIRSTDAY_PERIOD REFERENCE(COMPANYCODEID) LIKE BAPI0002_2-COMP_CODE
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Überleitung FI/CO: Kapsel um das BAPI BAPI_CCODE_GET_FIRSTDAY_PERIOD | PCPO | HR | SAP_HRRXX |
490 | Function Module |
HRPP_CCODE_GET_LASTDAY_FYEAR REFERENCE(COMPANYCODEID) LIKE BAPI0002_2-COMP_CODE
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Überleitung FI/CO: Kapsel um das BAPI BAPI_CCODE_GET_LASTDAY_FYEAR | PCPO | HR | SAP_HRRXX |
491 | Function Module |
HRPP_CODINGBLOCK_PRECHECK_HR REFERENCE(I_BUKRS) LIKE PPDHD-BUKRS
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Überleitung FI/CO: Kapsel um das BAPI BAPI_CODINGBLOCK_PRECHECK_HR | PCPO | HR | SAP_HRRXX |
492 | Function Module |
HRPP_COMPANYCODE_GET_PERIOD REFERENCE(COMPANYCODEID) LIKE BAPI0002_2-COMP_CODE
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Überleitung FI/CO: Kapsel um das BAPI HRPP_COMPANYCODE_GET_PERIOD | PCPO | HR | SAP_HRRXX |
493 | Function Module |
HRPP_COMPARE_POST_DESTINATIONS REFERENCE(BUKRS) TYPE BUKRS
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Vergleiche Post-Ziele von EXP, REC und PAY-Documenten | PCPO | HR | SAP_HRRXX |
494 | Function Module |
HRPP_CREDITOR_FIND REFERENCE(I_BUKRS) LIKE PPDHD-BUKRS
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Überleitung FI/CO: Kapsel um das BAPI BAPI_CREDITOR_FIND | PCPO | HR | SAP_HRRXX |
495 | Function Module |
HRPP_DEBTOR_FIND REFERENCE(I_BUKRS) LIKE PPDHD-BUKRS
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Überleitung FI/CO: Kapsel um das BAPI BAPI_DEBTOR_FIND | PCPO | HR | SAP_HRRXX |
496 | Function Module |
HRPP_DESTINATION_GET VALUE(I_BUKRS) LIKE PPDHD-BUKRS
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Überleitung FI/CO: Bestimme die Destination für synchr. u. asynchr. BAPI's | PCPO | HR | SAP_HRRXX |
497 | Function Module |
HRPP_FI_ACCT_DET_CROSS_COMP REFERENCE(COMPANYCODE_1) LIKE ACCT_DET_BF-COMP_CODE
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Überleitung FI/CO: Kapsel um den FB FI_ACCT_DET_CROSS_COMPANY | PCPO | HR | SAP_HRRXX |
498 | Function Module |
HRPP_FI_ACCT_DET_CROSS_COMP REFERENCE(COMPANYCODE_2) LIKE ACCT_DET_BF-COMP_CODE
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Überleitung FI/CO: Kapsel um den FB FI_ACCT_DET_CROSS_COMPANY | PCPO | HR | SAP_HRRXX |
499 | Function Module |
HRPP_FI_ACCT_DET_HR REFERENCE(COMPANYCODE) LIKE ACCT_DET_BF-COMP_CODE
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Überleitung FI/CO: Kapsel um den FB FI_ACCT_DET_HR | PCPO | HR | SAP_HRRXX |
500 | Function Module |
HRPP_FI_GET_SGTXT REFERENCE(COMP_CODE) LIKE ITEM_TEXT_BF-COMP_CODE
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Überleitung FI/CO: Kapsel um den FB FI_GET_SGTXT | PCPO | HR | SAP_HRRXX |