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 |
HRPP_FM_DC_DEFAULT_MASTER_DATA REFERENCE(COMP_CODE) LIKE HRPP_CHEAD-BUKRS OPTIONAL
|
Überleitung RW: Kapsel um den FB FM_DC_MASTER_DATA_GET | PCPO | HR | SAP_HRRXX |
2 | Function Module |
HRPP_GET_BUDAT REFERENCE(I_HRPP_BUKRS) LIKE HRPP_ITEM-BUKRS
|
Überleitung FI/CO: Bestimme Buchungsdatum | PCPO | HR | SAP_HRRXX |
3 | Function Module |
HRPP_GET_BUDAT_47 VALUE(I_HRPP_BUKRS) LIKE HRPP_ITEM-BUKRS
|
Überleitung FI/CO: Bestimme Buchungsdatum | PCPO | HR | SAP_HRRXX |
4 | Function Module |
HRPP_GL_ACC_GETDETAIL REFERENCE(COMPANYCODE) LIKE BAPI3006_0-COMP_CODE
|
Überleitung FI/CO: Kapsel um das BAPI BAPI_GL_ACC_GETDETAIL | PCPO | HR | SAP_HRRXX |
5 | Function Module |
HRTIM_AA_DOC_SHOW_REMOTE VALUE(I_BUKRS) LIKE HRCA_COMPANY-COMP_CODE OPTIONAL
|
Auf dem Client gerufene Kapsel um HRTIM_AA_DOC_SHOW | PTIM | HR | SAP_HRRXX |
6 | Function Module |
HRTIM_AA_SENDER_CHECK VALUE(I_BUKRS) LIKE PSREF-BUKRS
|
Leistungsverrechnung: Verprobung der Senderdaten | PTIM | HR | SAP_HRRXX |
7 | Function Module |
HRTIM_AA_SENDER_CHECK VALUE(E_BUKRS) LIKE PSREF-BUKRS
|
Leistungsverrechnung: Verprobung der Senderdaten | PTIM | HR | SAP_HRRXX |
8 | Function Module |
HRTIM_RI_SERVICETYPE_CHECK VALUE(I_BUKRS) LIKE PSREF-BUKRS
|
Externe Entgeltbelege: Prüfen Felder dart/udart | PTIM | HR | SAP_HRRXX |
9 | Function Module |
HRTP_CHANGE_ATTR_SET REFERENCE(P_BUKRS) TYPE BUKRS DEFAULT SPACE
|
Set posting run attributes for due date change | P3PR | HR | SAP_HRRXX |
10 | Function Module |
HRTP_GET_HISTORY REFERENCE(P_BUKRS) TYPE BUKRS
|
Get remittance item status history | P3PR | HR | SAP_HRRXX |
11 | Function Module |
HRTP_UNDO_REMIT_ACKNOWLEDGE VALUE(BUKRS) TYPE BUKRS
|
Undo remittance acknowledgement run | P3PR | HR | SAP_HRRXX |
12 | Function Module |
HRWPC_RFC_BUKRS_TEXT_GET VALUE(BUKRS) TYPE BUKRS
|
Text für Buchungskreis ermitteln | PWPC_MAN_GENERAL | PI_HR | SAP_HRGXX |
13 | Function Module |
HRWPC_RFC_FISTL_TEXT_GET VALUE(BUKRS) TYPE BUKRS
|
Text für Finanzstelle ermitteln | PWPC_MAN_GENERAL | PI_HR | SAP_HRGXX |
14 | Function Module |
HRWPC_RFC_GEBER_TEXT_GET VALUE(BUKRS) TYPE BUKRS
|
Text für Fonds ermitteln | PWPC_MAN_GENERAL | PI_HR | SAP_HRGXX |
15 | Function Module |
HRXSS_CN_CTXD_GET_PDF
|
Getting the PDF stream for Payment Summary | PAOC_FACE_ESS_CN | EA-HR | EA-HRCCN |
16 | Function Module |
HRXSS_IN_CLMS_CLAIM_ADV_APPEMP
|
IPS-Claims:Extract & Update transaction data | PAOC_PAD_IN_PS | EA-HR | EA-HRCIN |
17 | Function Module |
HRXSS_IN_CLMS_CLAIM_ADV_EMP
|
IPS-Claims:Extract & Update transaction data | PAOC_PAD_IN_PS | EA-HR | EA-HRCIN |
18 | Function Module |
HRXSS_IN_CLMS_GETCUSTOMIZING
|
IPS Claims:Customizing data specific to reimbursement type | PAOC_PAD_IN_PS | EA-HR | EA-HRCIN |
19 | Function Module |
HRXSS_IN_CLMS_PROCESS_APPROVE
|
IPS Cliams: Determine approver for request | PAOC_PAD_IN_PS | EA-HR | EA-HRCIN |
20 | Function Module |
HRXSS_IN_F16_GET_PDF
|
Function module to get PDF to be displayed | PAOC_FACE_ESS_IN | EA-HR | EA-HRCIN |
21 | Function Module |
HRXSS_IN_LEAVE_ENCASH_EMP
|
IPS-Leave Encashment: Fn to get and save request for Employee | PAOC_FACE_ESS_IN_PS | EA-HR | EA-HRCIN |
22 | Function Module |
HRXSS_PT_IID_GET_PDF
|
Getting the PDF stream for Individual Income Declaration | PAOC_FACE_ESS_PT | EA-HR | EA-HRCPT |
23 | Function Module |
HRXSS_US_EFFR_GET_BUNDLE_REC
|
Get Bundled-Debundled Record | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
24 | Function Module |
HR_99B_GET_MOLGA_FROM_ORGDATA REFERENCE(BUKRS) TYPE BUKRS
|
Personnel Country Grouping from Organization | P99B | HR | SAP_HRRXX |
25 | Function Module |
HR_AT_GET_ORG_DATA VALUE(BUKRS) TYPE BUKRS
|
HR-AT: Lesen Daten für Personalteilbereich und Dienstgeberzuordnung | PB03 | HR | SAP_HRCAT |
26 | Function Module |
HR_BE_BOWA_GET_COMPANY_DETAILS REFERENCE(IM_BUKRS) TYPE BUKRS
|
Get detailed infos about a company | PC12 | HR | SAP_HRCBE |
27 | Function Module |
HR_BE_BOWA_GET_SUBAREA_DETAILS REFERENCE(IM_BUKRS) TYPE BUKRS OPTIONAL
|
Get detailed infos about a company | PC12 | HR | SAP_HRCBE |
28 | Function Module |
HR_BE_GET_COMPANY_CHANGES
|
Gets table with each company/rszrr change for this person | PC12 | HR | SAP_HRCBE |
29 | Function Module |
HR_BE_READ_BUKRS
|
Reads BUKRS (=company code) from the Institution | PB12 | HR | SAP_HRCBE |
30 | Function Module |
HR_BE_READ_BUKRS REFERENCE(BUKRS) TYPE BUKRS
|
Reads BUKRS (=company code) from the Institution | PB12 | HR | SAP_HRCBE |
31 | Function Module |
HR_BE_READ_COMPANY REFERENCE(IMP_COMP_CODE) TYPE BUKRS
|
Returns a company class object; does internal caching of classes | PB12 | HR | SAP_HRCBE |
32 | Function Module |
HR_BE_READ_COMPANY_ID
|
Reads company ID based on a registration number | PB12 | HR | SAP_HRCBE |
33 | Function Module |
HR_BE_READ_REGNO
|
Reads the institutions numbers | PB12 | HR | SAP_HRCBE |
34 | Function Module |
HR_BE_READ_REGNO REFERENCE(BUKRS) TYPE BUKRS OPTIONAL
|
Reads the institutions numbers | PB12 | HR | SAP_HRCBE |
35 | Function Module |
HR_BE_TX_ENTRY_LEAVE_DATES
|
delivery of entry and exit dates of an employee within beg/endda period | PC12 | HR | SAP_HRCBE |
36 | Function Module |
HR_BR_CUMULATION_ADD VALUE(BUKRS) LIKE PC205-BUKRS
|
HR_BR_CUMULATION_ADD | PC37 | HR | SAP_HRCBR |
37 | Function Module |
HR_BR_DETERMINE_COMPANY_NAME REFERENCE(COMPANY_CODE) TYPE BUKRS
|
HR_BR_DETERMINE_COMPANY_NAME | PC37 | HR | SAP_HRCBR |
38 | Function Module |
HR_BR_GET_FILIAL_PER_AREA VALUE(BUKRS) LIKE BAPIBRANCH-BUKRS
|
HR_BR_GET_FILIAL_PER_AREA | PC37 | HR | SAP_HRCBR |
39 | Function Module |
HR_BR_GET_SAT_AGNOC VALUE(BUKRS) TYPE PC205-BUKRS
|
HR_BR_GET_SAT_AGNOC | PC37 | HR | SAP_HRCBR |
40 | Function Module |
HR_BR_LER_EMPRESA VALUE(COMPANY_CODE) LIKE HRCA_COMPANY-COMP_CODE
|
HR_BR_LER_EMPRESA | PC37 | HR | SAP_HRCBR |
41 | Function Module |
HR_BR_LER_FILIAL_DIRF VALUE(COMPANY_CODE) LIKE BAPIBRANCH-BUKRS
|
HR_BR_LER_FILIAL_DIRF | PC37 | HR | SAP_HRCBR |
42 | Function Module |
HR_BR_LER_FILIAL_GERAL VALUE(COMPANY_CODE) LIKE BAPIBRANCH-BUKRS
|
HR_BR_LER_FILIAL_GERAL | PC37 | HR | SAP_HRCBR |
43 | Function Module |
HR_BR_LER_FILIAL_INSS VALUE(COMPANY_CODE) LIKE BAPIBRANCH-BUKRS
|
HR_BR_LER_FILIAL_INSS | PC37 | HR | SAP_HRCBR |
44 | Function Module |
HR_BR_LER_FILIAL_RAIS VALUE(COMPANY_CODE) LIKE BAPIBRANCH-BUKRS
|
HR_BR_LER_FILIAL_RAIS | PC37 | HR | SAP_HRCBR |
45 | Function Module |
HR_BR_READ_T7BRB2 VALUE(BUKRS) LIKE T7BRB2-BUKRS
|
HR_BR_READ_T7BRB2 | PC37 | HR | SAP_HRCBR |
46 | Function Module |
HR_COMPANYCODE_PERSONNELAREAS VALUE(BUKRS) LIKE T500P-BUKRS
|
Allgemeine Funktionsbausteine im Umfeld der Personaladministration | PBAS | HR | SAP_HRRXX |
47 | Function Module |
HR_DE_CI_BS_GETTEXT_AND_ORG VALUE(BUKRS) TYPE BUKRS
|
Lesen von Text und FI-Organisationsdaten zu Baustellen | P01B | HR | SAP_HRCDE |
48 | Function Module |
HR_ECM_CREATE_ACCOUNTING_TAB
|
Collect LTI Data for Accounting | PAOC_ECM_LTI_BL | EA-HR | EA-HRGXX |
49 | Function Module |
HR_ES_GET_WERKS_BTRTL_DATA VALUE(P_E_BUKRS) LIKE T500P-BUKRS
|
HR_ES_GET_WERKS_BTRTL_DATA | PC04 | HR | SAP_HRCES |
50 | Function Module |
HR_FI_ATS_CUMULATE
|
Collect wage types relevant to ATS Finland | PC44 | HR | SAP_HRCFI |
51 | Function Module |
HR_FI_ATS_CUMULATE_MONTHLY
|
Collect wage types relevant to ATS Finland | PC44 | HR | SAP_HRCFI |
52 | Function Module |
HR_FI_RETRODIFF_GET
|
HR_FI: Read cluster with retro difference | PC44 | HR | SAP_HRCFI |
53 | Function Module |
HR_FR_DADSU_COMP_ADDRESS REFERENCE(BUKRS) TYPE BUKRS
|
HR_FR_DADSU_COMP_ADDRESS | PC06 | HR | SAP_HRCFR |
54 | Function Module |
HR_FR_GET_ENTRE_ETABLIS REFERENCE(P_BUKRS) TYPE BUKRS OPTIONAL
|
HR_FR_GET_ENTRE_ETABLIS | PC06 | HR | SAP_HRCFR |
55 | Function Module |
HR_FR_GET_INSEEC REFERENCE(IM_BUKRS) TYPE BUKRS
|
HR_FR_GET_INSEEC | PC06 | HR | SAP_HRCFR |
56 | Function Module |
HR_GETEMPLOYEEDATA_FROMUSER VALUE(COMPANYCODE) LIKE ESS_EMP-COMPANYCODE
|
Mitarbeiterdaten von Benutzer ermitteln | PWWW | HR | SAP_HRGXX |
57 | Function Module |
HR_GETEMPLOYEEDATA_USER_CHECK VALUE(COMPANYCODE) LIKE ESS_EMP-COMPANYCODE
|
Mitarbeiterdaten von Benutzer ermitteln | PWWW | HR | SAP_HRGXX |
58 | Function Module |
HR_GET_MOLGA_FROM_ORGDATA VALUE(BUKRS) TYPE BUKRS
|
Ländergruppierung aus org. Zuordnung bestimmen | P01U | HR | SAP_HRCDE |
59 | Function Module |
HR_HCP_CHECK_COSTITEM_COSTELEM REFERENCE(I_BUKRS) TYPE BUKRS
|
Zuordnung Kostenbestandteil zu Kostenart | PAOC_HCP_CUSTOMIZING | EA-HR | EA-HRGXX |
60 | Function Module |
HR_HCP_GET_FIXACCOUNT VALUE(IM_BUKRS) TYPE BUKRS
|
Fixkostenstelle oder -auftrag zu Kostenart bestimmen | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
61 | Function Module |
HR_HCP_GET_KOKRS_FOR_BUKRS
|
Kostenrechnungskreis bestimmen | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
62 | Function Module |
HR_HCP_GET_KOKRS_FOR_BUKRS VALUE(IM_BUKRS) TYPE BUKRS
|
Kostenrechnungskreis bestimmen | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
63 | Function Module |
HR_HCP_READ_GL_FOR_CITEM VALUE(IM_BUKRS) TYPE BUKRS
|
Kostenart zum Kostenbestandteil bestimmen | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
64 | Function Module |
HR_IT_CHOOSE_MATRICOLE REFERENCE(P_BUKRS) TYPE BUKRS
|
HR_IT_CHOOSE_MATRICOLE | PC15 | HR | SAP_HRCIT |
65 | Function Module |
HR_IT_COMPANY_DATA VALUE(SOCIETA) TYPE BUKRS
|
HR_IT_COMPANY_DATA | PC15 | HR | SAP_HRCIT |
66 | Function Module |
HR_IT_INPSM_BUILD_B2AID
|
HR_IT_INPSM_BUILD_B2AID | PC15 | HR | SAP_HRCIT |
67 | Function Module |
HR_IT_INPSM_BUILD_B2AID REFERENCE(P_BUKRS) TYPE BUKRS
|
HR_IT_INPSM_BUILD_B2AID | PC15 | HR | SAP_HRCIT |
68 | Function Module |
HR_IT_INPSM_DAQ_MITTENTE
|
HR_IT_INPSM_DAQ_MITTENTE | PC15 | HR | SAP_HRCIT |
69 | Function Module |
HR_IT_READ_T5IT1P VALUE(SOCIETA) LIKE T500P-BUKRS
|
HR_IT_READ_T5IT1P | PC15 | HR | SAP_HRCIT |
70 | Function Module |
HR_IT_READ_T5ITT7 VALUE(SOCIETA) LIKE T500P-BUKRS
|
HR_IT_READ_T5ITT7 | PC15 | HR | SAP_HRCIT |
71 | Function Module |
HR_KR_F4_BUSINESS_PLACE VALUE(COMPANY_CODE) LIKE HRCA_COMPANY-COMP_CODE OPTIONAL
|
F4: Get and display list of business places | PB41 | HR | SAP_HRCKR |
72 | Function Module |
HR_MODEL_PROPOSE VALUE(HR_BUKRS) LIKE HRCA_COMPANY-COMP_CODE
|
HR: Propose Payment Model | PBAS | HR | SAP_HRRXX |
73 | Function Module |
HR_MX_CUMULATION_ADD VALUE(BUKRS) LIKE PC205-BUKRS
|
HR_MX_CUMULATION_ADD | PC32 | HR | SAP_HRCMX |
74 | Function Module |
HR_MX_F4_EXIT_RFC
|
HR_MX_F4_EXIT_RFC | PC32 | HR | SAP_HRCMX |
75 | Function Module |
HR_MX_INFO_CALC_PRCNT VALUE(IV_BUKRS) TYPE P0001-BUKRS OPTIONAL
|
HR_MX_INFO_CALC_PRCNT | PC32 | HR | SAP_HRCMX |
76 | Function Module |
HR_NO_CUST_ORG_BASE_GET
|
Get Norwegian organization customizing base table | PC20 | HR | SAP_HRCNO |
77 | Function Module |
HR_NO_GET_LAST_ORG_DATA
|
reads company data | PC20 | HR | SAP_HRCNO |
78 | Function Module |
HR_PF_CLOSE_ENTRY_FI VALUE(FIBUK) LIKE T5CPB-FIBUK OPTIONAL
|
HR-PF: Pensionskasse: Buchung als übergeleitet ins FI markieren | PK02 | HR | SAP_HRRXX |
79 | Function Module |
HR_PT_GET_COMPANY REFERENCE(BUKRS) TYPE BUKRS
|
HR-PT: Returns information about a specific Company Code | PC19 | HR | SAP_HRCPT |
80 | Function Module |
HR_PT_GET_ENTITY_CODE REFERENCE(IV_BUKRS) TYPE BUKRS
|
HR_PT_GET_ENTITY_CODE | PC19 | HR | SAP_HRCPT |
81 | Function Module |
HR_SERVICETYPE_CHECK_IT27
|
Prüfen Servicetype für IT0027 auf Vollständigkeit | P01O | HR | SAP_HRCDE |
82 | Function Module |
HR_TXID_KOSTL
|
Texterkennung: Template für einen speziellen FB (Kopiervorlage) | PPQU | HR | SAP_HRRXX |
83 | Function Module |
HR_TXID_PCODE
|
Texterkennung Zahlweg | PPCA | HR | SAP_HRRXX |
84 | Function Module |
HR_UN_SHLP_EXIT_HRP1018_C_O2
|
search help exit for infotyp 1018, org. unit | PBUN_OM | HR | SAP_HRCUN |
85 | Function Module |
HR_UN_SHLP_EXIT_HRP1018_C_OU
|
search help exit for infotyp 1018, org. unit | PBUN_OM | HR | SAP_HRCUN |
86 | Function Module |
H_T012_F4IF_SHLP_EXIT
|
Beispiel für ein Suchhilfe-Exit eine Suchhilfe | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
87 | Function Module |
IAOM_CPRO_ORG_HR REFERENCE(BUKRS) TYPE CSKSV-BUKRS
|
Kostenstelle ableiten | IAOM_CPROJECTS | PI_APPL | SAP_APPL |
88 | Function Module |
IAOM_OM_CREATE_PROR_FROM_PO REFERENCE(I_CO_CODE) TYPE BUKRS
|
Create a production order from a purchase order item | IAOM_OM | PI_APPL | SAP_APPL |
89 | Function Module |
IAOM_OM_READ_PROR_FROM_PO REFERENCE(E_BUKRS) TYPE BUKRS
|
Retrieve CO-Production order from purchase order item | IAOM_OM | PI_APPL | SAP_APPL |
90 | Function Module |
IAOM_OM_UPDATE_PROR_STATUS
|
Update CO-production order status from work order status | IAOM_OM | PI_APPL | SAP_APPL |
91 | Function Module |
IAOM_OM_UPDATE_PROR_STATUS_PO
|
Update CO status of CO-production order assigned to a purchase order item | IAOM_OM | PI_APPL | SAP_APPL |
92 | Function Module |
IBAPI_C_MATNR_CHECK
|
Prüfung: Material | IWO_BAPI | APPL | SAP_APPL |
93 | Function Module |
IBU_FS_DERIVE_POSTING_DATE REFERENCE(I_BUKRS) TYPE BKPF-BUKRS
|
Posting date adjustment for document posting in FI | JBA_US | EA-FINSERV | EA-FINSERV |
94 | Function Module |
IBU_FS_GET_PRCTR_BRANCH VALUE(I_BUKRS) LIKE CEPC_BUKRS-BUKRS OPTIONAL
|
Get profit center and branch relations | JBA_US | EA-FINSERV | EA-FINSERV |
95 | Function Module |
ICLF_CF_TAX_VERIFY_US
|
Prüfen der Umsatzsteuer für US | ICL_CF | FS-CM | INSURANCE |
96 | Function Module |
ICLF_ICL_GET_LOB_CCDATA REFERENCE(EV_LOB_CC) TYPE BUKRS
|
Ermittlung Land und Buchungskreis aus Versicherungssparte | ICL_CF | FS-CM | INSURANCE |
97 | Function Module |
ICLF_ICL_GET_LOB_CCDATA REFERENCE(IV_COMPANYCODE) TYPE BAPI0002_2-COMP_CODE OPTIONAL
|
Ermittlung Land und Buchungskreis aus Versicherungssparte | ICL_CF | FS-CM | INSURANCE |
98 | Function Module |
ICLF_ICL_METHODTXT_GET REFERENCE(IV_COMPANYCODE) TYPE BAPI0002_2-COMP_CODE OPTIONAL
|
Provide text for payment method | ICL_CF | FS-CM | INSURANCE |
99 | Function Module |
ICLF_ICL_METHOD_GET
|
Lesen aller Zahlungsmethoden | ICL_CF | FS-CM | INSURANCE |
100 | Function Module |
ICLF_ICL_PAY_METHOD_ATTR_READ
|
Lesen der Zahlwege aus IS-CD | ICL_CF | FS-CM | INSURANCE |
101 | Function Module |
ICLF_ICL_PAY_METHOD_ATTR_READ REFERENCE(IV_CCODE) TYPE BUKRS
|
Lesen der Zahlwege aus IS-CD | ICL_CF | FS-CM | INSURANCE |
102 | Function Module |
ICLF_ICL_TAX_CALC_POPUP REFERENCE(I_CCODE) TYPE BUKRS
|
Steuer rechnen | ICL_CF | FS-CM | INSURANCE |
103 | Function Module |
ICLF_ICL_TAX_NET_CALCULATE VALUE(I_CCODE) TYPE BUKRS
|
Ermittlung eines Steuerbetrages | ICL_CF | FS-CM | INSURANCE |
104 | Function Module |
ICLF_ICL_TICL082_GET2 VALUE(I_COMPANYCODE) TYPE BUKRS
|
Lesen aller Hauptbuchfindungsregeln | ICL_CF | FS-CM | INSURANCE |
105 | Function Module |
ICLF_ICL_TXJCD_F4 REFERENCE(I_CCODE) TYPE BUKRS
|
Steuerstandorte (Jurisdiction Codes) aus TTXJ / TTXJT anzeigen | ICL_CF | FS-CM | INSURANCE |
106 | Function Module |
ICLF_ICL_VALUE_ADDED_TAX_CHECK REFERENCE(I_COMPANYCODE) LIKE TICL321-COMPANYCODE
|
Vorsteuer Plausiblität | ICL_CF | FS-CM | INSURANCE |
107 | Function Module |
ICLF_ICL_VALUE_ADDED_TAX_DMINE REFERENCE(I_CCODE) TYPE BUKRS
|
Vorsteuer ausrechnen und verteilen | ICL_CF | FS-CM | INSURANCE |
108 | Function Module |
ICLH_INVOICE_POS_SUPPLEMENT_2
|
Rechnungspositionstabelle bestimmen | ICLH_INVOICE | FS-CM | INSURANCE |
109 | Function Module |
ICL_CF_UPD_PAYI_QSSKZ
|
Zahlung mit Quellensteuer ändern | ICL_CF | FS-CM | INSURANCE |
110 | Function Module |
ICL_CHECK_GET_NUMBER REFERENCE(I_COMPANYCODE) TYPE BUKRS
|
Schecknummer holen und speichern | ICL_CF | FS-CM | INSURANCE |
111 | Function Module |
ICL_CHECK_NUMBER_DETERMINE
|
Ermittelt Schecknummer aus Belegnummer | ICL_CF | FS-CM | INSURANCE |
112 | Function Module |
ICL_CHECK_ONLINE_ALLOWED
|
Prueft: Online-Scheckdruck erlaubt? | ICL_CF | FS-CM | INSURANCE |
113 | Function Module |
ICL_COMPANYCODE_GETDETAIL
|
Hole Daten zum Policenprodukt-Buchungskreis | ICL_CDC | FS-CM | INSURANCE |
114 | Function Module |
ICL_COMPANYCODE_GETDETAIL REFERENCE(IV_COMPANYCODE) TYPE BAPI0002_2-COMP_CODE OPTIONAL
|
Hole Daten zum Policenprodukt-Buchungskreis | ICL_CDC | FS-CM | INSURANCE |
115 | Function Module |
ICL_CRM_CLAIMS_DETAIL_GET
|
Liefert Teilschäden, Anspruchsposten und Zahlungen | ICL_BASIS | FS-CM | INSURANCE |
116 | Function Module |
ICL_FKKOP_ALL_GET
|
Read chain of payment releated documents | ICL_CF | FS-CM | INSURANCE |
117 | Function Module |
ICL_MANUAL_CHECK_CHKREGISTER
|
Erzeugt Eintrag im Scheckregister fuer manuelle Schecks | ICL_CF | FS-CM | INSURANCE |
118 | Function Module |
ICL_PREMIUM_GET
|
Ermitteln gezahlte Prämie aus IS-CD | ICL_CDC | FS-CM | INSURANCE |
119 | Function Module |
ICL_SHLP_EXIT_TAXCODE
|
Beispiel für ein Suchhilfe-Exit eine Suchhilfe | ICL_HEALTH | FS-CM | INSURANCE |
120 | Function Module |
ICL_T001_SELECT_SINGLE REFERENCE(IV_BUKRS) TYPE BUKRS
|
Lesen einzelnen Satz zum Buchungskreis mit Puffer | ICL_CF | FS-CM | INSURANCE |
121 | Function Module |
ICL_T012_T012K_READ
|
Findung der Bank- und Kontonummer' | ICL_CF | FS-CM | INSURANCE |
122 | Function Module |
IDCN_CORRECT_FOR_ZJF REFERENCE(IM_BUKRS) TYPE BUKRS
|
ccount Balance correction for ZhangJieFa | ID-FI-CN | APPL | SAP_FIN |
123 | Function Module |
IDCN_FSC_ALV REFERENCE(IV_BUKRS) TYPE BSEG-BUKRS OPTIONAL
|
FSC Display Form in ALV | ID-FI-CN-SAU | APPL | SAP_FIN |
124 | Function Module |
IDCN_GLACC_MAINT REFERENCE(BUKRS) TYPE BUKRS
|
Maintain Attributes (CN) | ID-FI-REU-GLACC | APPL | SAP_FIN |
125 | Function Module |
IDCN_GLACC_UPDATE_SKAT REFERENCE(BUKRS) TYPE BUKRS OPTIONAL
|
Update texts in SKAT table (CN) | ID-FI-REU-GLACC | APPL | SAP_FIN |
126 | Function Module |
IDCN_ZJFASSIGN_COSTC_2_BUSA REFERENCE(IM_BUKRS) TYPE BUKRS
|
Assign Cost Center 2 Business Area fot Zhang Jie Fa Report | ID-FI-CN | APPL | SAP_FIN |
127 | Function Module |
IDMX_DI_CHECK_DS REFERENCE(IV_DOC_BUKRS) TYPE BUKRS OPTIONAL
|
checks wether an invoice has to be signed | ID-MX-DI | APPL | SAP_APPL |
128 | Function Module |
IDMX_DI_CHECK_EXEC REFERENCE(DOC_BUKRS) TYPE BUKRS OPTIONAL
|
checks if the processing of digital signing has to be started | ID-MX-DI | APPL | SAP_APPL |
129 | Function Module |
IDMX_DI_CHECK_EXEC
|
checks if the processing of digital signing has to be started | ID-MX-DI | APPL | SAP_APPL |
130 | Function Module |
IDMX_DI_CHECK_FI REFERENCE(DOC_BUKRS) TYPE BUKRS
|
Checks valid FI document | ID-MX-DI | APPL | SAP_APPL |
131 | Function Module |
IDMX_DI_CHECK_INVOIC REFERENCE(IV_BUKRS) TYPE BUKRS
|
Checking invoice for invoice type and signing | ID-MX-DI | APPL | SAP_APPL |
132 | Function Module |
IDMX_DI_DET_APPL
|
Determination of application | ID-MX-DI | APPL | SAP_APPL |
133 | Function Module |
IDMX_DI_DET_APPL REFERENCE(BUKRS) TYPE BUKRS
|
Determination of application | ID-MX-DI | APPL | SAP_APPL |
134 | Function Module |
IDMX_DI_GET_APPROVAL REFERENCE(IV_BUKRS) TYPE BUKRS
|
reads approval number and approval year of an e invoice MX | ID-MX-DI | APPL | SAP_APPL |
135 | Function Module |
IDMX_DI_GET_APPROVAL_FOR_FI REFERENCE(IV_BUKRS) TYPE BUKRS
|
Approval number and approval year of FI digital invoice MX | ID-MX-DI | APPL | SAP_APPL |
136 | Function Module |
IDMX_DI_GET_APPROVAL_FOR_SD REFERENCE(IV_BUKRS) TYPE BUKRS
|
Approval number and approval year of SD digital invoice MX | ID-MX-DI | APPL | SAP_APPL |
137 | Function Module |
IDMX_DI_GET_PARAM_ID
|
determines the relevant parameter id for signing | ID-MX-DI | APPL | SAP_APPL |
138 | Function Module |
IDMX_DI_GET_PARAM_ID REFERENCE(BUKRS) TYPE BUKRS
|
determines the relevant parameter id for signing | ID-MX-DI | APPL | SAP_APPL |
139 | Function Module |
IDMX_DI_GET_TAX_REGIME REFERENCE(IV_BUKRS) TYPE BUKRS
|
Gets the Legal Text for Company Code's Tax Regime | ID-MX-DI | APPL | SAP_APPL |
140 | Function Module |
IDMX_DI_GET_TEXT
|
Read data stored as billing document text | ID-MX-DI | APPL | SAP_APPL |
141 | Function Module |
IDMX_DI_GET_TEXTS_FROM_MEMORY REFERENCE(IV_BUKRS) TYPE BUKRS OPTIONAL
|
Get texts for memory | ID-MX-DI | APPL | SAP_APPL |
142 | Function Module |
IDMX_DI_GET_XMLVERSION REFERENCE(IV_BUKRS) TYPE BUKRS
|
Determines valid XML version | ID-MX-DI | APPL | SAP_APPL |
143 | Function Module |
IDMX_DI_SAVE_TEXT
|
Save data as billing document text | ID-MX-DI | APPL | SAP_APPL |
144 | Function Module |
IDMX_PRE_GET_APPROVAL REFERENCE(IV_BUKRS) TYPE BUKRS
|
reads approval number of prenumbered invoice MX | ID-MX-DI | APPL | SAP_APPL |
145 | Function Module |
IDSAU_TD_TOOLS_UNLOCK_AGTL REFERENCE(BUKRS) TYPE BUKRS
|
KSA tax depr. - unlock table IDSAU_TD_D_AGTL | ID-FI-SAU | APPL | SAP_FIN |
146 | Function Module |
IDWT_EMP_UPDATE_HRDATA_VE VALUE(BUKRS) TYPE BUKRS
|
Function module to upload the HR data | ID-FI-SA | APPL | SAP_FIN |
147 | Function Module |
ID_BUPLA_CHECK VALUE(COMPANY) TYPE T001-BUKRS OPTIONAL
|
Check existence of Business Place | ID-SD-CN | APPL | SAP_APPL |
148 | Function Module |
ID_GET_OWN_TAX_NUM VALUE(BUKRS) TYPE J_1BBRANCH-BUKRS
|
FM for gettig own tax num info | ID-FI-ID | APPL | SAP_FIN |
149 | Function Module |
ID_SD_FILL_BUPLA_COUNTRY VALUE(I_BUKRS) TYPE T001-BUKRS
|
Fill Business Place Country-specific | ID-SD-CN | APPL | SAP_APPL |
150 | Function Module |
IF_PT_CHECK_ENTRIES REFERENCE(IM_COMP_CODE) TYPE BUKRS OPTIONAL
|
MiniApp Zeiterfassung: Eingaben verproben | WAO_46C_PERSONELTIMEREC_HR | PI_HR | SAP_HRGXX |
151 | Function Module |
IHC_PAYRQ_AUTH_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS
|
authority Check | FIN_IHC | EA-FINSERV | EA-FINSERV |
152 | Function Module |
IMA_DIMAIOBPAR_RE_GET VALUE(I_CCODE) LIKE VVSCPOS-CCODE OPTIONAL
|
OBSOLET: DIMAIOBPAR_RE wird nicht mehr unterstützt | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
153 | Function Module |
IMKEY_TO_INTRENO_WRITE VALUE(I_BUKRS) LIKE VIZNRN-BUKRS DEFAULT SPACE
|
Fügt einen Satz zur Abbildung IMKEY <-> INTRENO in Tabelle VIZNRN | FVVI | APPL | SAP_FIN |
154 | Function Module |
IMMO_ANLAGEN_ABGANG_DIALOG VALUE(I_BUKRS) LIKE T001-BUKRS
|
Dialog zur Bearbeitung eines Anlagenabgangs mit Berichtigungsbeständen | FVVI | APPL | SAP_FIN |
155 | Function Module |
IMMO_ANLAGEN_UMBUCHEN_BELEG VALUE(I_BUKRS) LIKE VITAXA-BUKRS OPTIONAL
|
Belegverpointerung | FVVI | APPL | SAP_FIN |
156 | Function Module |
IMMO_ANLAGEN_UMBUCHEN_DIALOG VALUE(I_BUKRS) LIKE T001-BUKRS
|
Zusatzdialog zur Umbuchung von Immobilien-Anlagen | FVVI | APPL | SAP_FIN |
157 | Function Module |
IMMO_OFFENE_POSTEN_PRO_MV VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Anzeige aller Offener Posten zu einem Mietvertrag | FVV | APPL | SAP_APPL |
158 | Function Module |
IMMO_OPEN_PAYINS VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Zuordnung von Zahlungseingängen | FVV | APPL | SAP_APPL |
159 | Function Module |
IMMO_PM_CHECK_ASSIGNMNTS_TPLNR VALUE(I_BUKRS) TYPE BUKRS
|
Prüft, ob Zuordnungen des TPL zu anderen Objekten bestehen | FVVI | APPL | SAP_FIN |
160 | Function Module |
IMMO_PM_OBJEKT_ZUORD VALUE(I_BUKRS) LIKE T001-BUKRS
|
nicht mehr verwenden! | FVVI | APPL | SAP_FIN |
161 | Function Module |
IMMO_PM_READ_ASSIGNMENTS_TPLNR VALUE(I_BUKRS) TYPE BUKRS
|
nicht mehr verwenden! | FVVI | APPL | SAP_FIN |
162 | Function Module |
IMMO_PM_READ_CUSTOMIZING VALUE(I_BUKRS) LIKE VIOB01-BUKRS
|
Lesen der Customizingeinstellungen zum PM | FVVI | APPL | SAP_FIN |
163 | Function Module |
IMMO_PS_OBJEKT_ZUORD VALUE(I_BUKRS) LIKE T001-BUKRS
|
Zuordnung einer Projektpositionsnummer aus PS zu Immobilienobjekt | FVVI | APPL | SAP_FIN |
164 | Function Module |
IMMO_RA_OBJEKT_IMKEY VALUE(I_BUKRS) LIKE VIOB37-BUKRS
|
Zuordnung einer Anlage aus FI-AA zu Immobilienobjekt | FVVI | APPL | SAP_FIN |
165 | Function Module |
IMMO_RA_OBJEKT_ZUORDNUNG VALUE(I_BUKRS) LIKE VIOB37-BUKRS
|
Zuordnung einer Anlage aus FI-AA zu Immobilienobjekt | FVVI | APPL | SAP_FIN |
166 | Function Module |
IM_T093_READ VALUE(I_BUKRS) LIKE T093C-BUKRS
|
Lesen T093 und aufbauen der entsprechenden Internen tabellen | AA | APPL | SAP_FIN |
167 | Function Module |
INCO_REMEMBER_INTEREST VALUE(I_BUKRS) LIKE T001-BUKRS
|
remember new interest posting in a coss structure | KAPI | APPL | SAP_APPL |
168 | Function Module |
INTERESTRATE_ADJUSTMENT_START REFERENCE(IM_COMPANYCODE) TYPE BUKRS OPTIONAL
|
Zinsanpassung - manuelle Bearbeitung - Einstieg | FTR_IRATE_ADJUST | EA-FINSERV | EA-FINSERV |
169 | Function Module |
INTEREST_CALC_FOR_PROJECTS VALUE(I_BUKRS) LIKE T001-BUKRS
|
INTEREST_CALC_FOR_PROJECTS | FZNS | APPL | SAP_FIN |
170 | Function Module |
INVEST_ASSET_DELETE VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
INVEST_ASSET_DELETE | AIM | APPL | SAP_FIN |
171 | Function Module |
INVEST_ASSET_MAINTENANCE VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
INVEST_ASSET_MAINTENANCE | AIM | APPL | SAP_FIN |
172 | Function Module |
INV_MANAGEMENTINFO_FIND VALUE(I_BUKRS) LIKE T001-BUKRS
|
Anhand XBLNR die Rechnungsverwaltungsinfo finden. | ID-SD-CN | APPL | SAP_APPL |
173 | Function Module |
IPM_CR_PAYMENT_HISTORY_GET
|
Alle Zahlungen zu einer Rechnung selektieren | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
174 | Function Module |
IPM_CR_REPOST_DOCUMENTS_CREATE REFERENCE(IV_BUKRS) TYPE BUKRS
|
Umbuchungsbelege für IPM Contract Revision erzeugen | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
175 | Function Module |
ISA_BAPI_WEBINVOICE_GETLIST VALUE(COMPANYCODE) LIKE VBRK-BUKRS OPTIONAL
|
Invoice List Selection | ISA_R3 | PI_APPL | SAP_APPL |
176 | Function Module |
ISB_ABC_COLLATERAL_CHECK VALUE(BUKRS) LIKE VDARLSIC-BUKRS
|
Ermittelt die Anzahl bzw. Vorhandensein von Sicherheiten zu einem Darlehen | JBT | EA-FINSERV | EA-FINSERV |
177 | Function Module |
ISB_ALM_APPEND_FICT_TO_REC VALUE(I_BUKRS) LIKE JBASIMPARA-BUKRS
|
Addition of Parameters of Fictitious Transactions to Log Files | JBRA | EA-FINSERV | EA-FINSERV |
178 | Function Module |
ISB_ALM_APPEND_STAND_TO_REC VALUE(I_BUKRS) LIKE JBASIMPARA-BUKRS
|
Addition of Parameters from Standard Simulation to Log Files | JBRA | EA-FINSERV | EA-FINSERV |
179 | Function Module |
ISB_ALM_FICT_TO_SFGDT VALUE(I_BUKRS) LIKE JBASIMPARA-BUKRS DEFAULT SPACE
|
Conversion of Fictitoius Transactions to Form SFGDT | JBRA | EA-FINSERV | EA-FINSERV |
180 | Function Module |
ISB_ALM_GET_DATA_FICT_TRANS VALUE(E_BUKRS) LIKE JBASIMPARA-BUKRS
|
ALM Input of Transaction Parameters for Fictitious Transactions | JBRA | EA-FINSERV | EA-FINSERV |
181 | Function Module |
ISB_ALM_GET_SIM_PARAMETERS_2 VALUE(E_BUKRS) LIKE JBASIMPARA-BUKRS
|
OBS(Copy)...GET_SIM_PARAMETERS (Query SimParameter with default value) | JBRA | EA-FINSERV | EA-FINSERV |
182 | Function Module |
ISB_ALM_GET_SIM_PARAMETERS_3 VALUE(E_BUKRS) LIKE JBASIMPARA-BUKRS
|
...GET_SIM_PARAMETERS (Prompt for Simulation Parameters with Default Val.) | JBRA | EA-FINSERV | EA-FINSERV |
183 | Function Module |
ISB_ALM_READ_SIM_TYP_ART VALUE(E_BUKRS) LIKE JBASIMPARA-BUKRS
|
...READ_SIM_TYP_ART (Reading of SIMTYP, SIMART for Deflt Vals in Pop-Up) | JBRA | EA-FINSERV | EA-FINSERV |
184 | Function Module |
ISB_ALM_SET_SIM_TYP_ART VALUE(I_BUKRS) LIKE JBASIMPARA-BUKRS OPTIONAL
|
...SET_SIM_TYP_ART (Setting of SIMTYP, SIMART for Default Vals in Pop-Up) | JBRA | EA-FINSERV | EA-FINSERV |
185 | Function Module |
ISB_ALM_SIM_TO_SFGDT VALUE(I_BUKRS) LIKE JBASIMPARA-BUKRS OPTIONAL
|
...SIM_TO_SFGDT (Transformation of Sim. Transactions to the Form SFGDT) | JBRA | EA-FINSERV | EA-FINSERV |
186 | Function Module |
ISB_BUKRS_CHECK VALUE(IP_BUKRS) LIKE T001-BUKRS
|
SAP-Banking: Prüfung ob für den BuKrs ein aktiver Bank-ErKrs existiert | JBD | EA-FINSERV | EA-FINSERV |
187 | Function Module |
ISB_BUKR_GET VALUE(BUKRS) TYPE BUKRS
|
IS-B: RM ermittelt den Buchungskreis aus der Objektnummer | JBR | EA-FINSERV | EA-FINSERV |
188 | Function Module |
ISB_BUS_OBJECT_CHECK
|
IS-B: Konsistenzprüfungen für die Tabelle JBDOBJ1 | JBA | EA-FINSERV | EA-FINSERV |
189 | Function Module |
ISB_BUS_OBJECT_CURR_SINGLE_GET VALUE(IP_BUKRS) LIKE T001-BUKRS
|
IS-B: Ermittlung der Geschäftswährung für ein IS-B Objekt | JBT | EA-FINSERV | EA-FINSERV |
190 | Function Module |
ISB_BUS_OBJECT_ORIG_PID_SET VALUE(IP_BUKRS) LIKE T001-BUKRS
|
IS-B: Setzen der Parameter-Id's für die Originärgeschäfte zu Finanzobj. | JBA | EA-FINSERV | EA-FINSERV |
191 | Function Module |
ISB_CALC_RESULTS_SHOW VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
SAP-Banking: Ergebnisse der Vorkalkultation anzeigen | JBT | EA-FINSERV | EA-FINSERV |
192 | Function Module |
ISB_CALC_RULE_GET VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
SAP-Banking: Kalkulationsregel lesen | JBT | EA-FINSERV | EA-FINSERV |
193 | Function Module |
ISB_CFM_POSITION_SELECT
|
SAP-Banking: Selektion von Beständen | JBT | EA-FINSERV | EA-FINSERV |
194 | Function Module |
ISB_CHAR_GET_FOR_OBJECT_NUMBER VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
IS-B: Merkmale zum Finanzobjekt für Ergebnisobjektnummer ermitteln | JBD | EA-FINSERV | EA-FINSERV |
195 | Function Module |
ISB_COMPUTE_RATE_FROM_AMOUNTS VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
SAP-Banking: Berechnung eines Währungskurses aus zwei Beträgen | JBT | EA-FINSERV | EA-FINSERV |
196 | Function Module |
ISB_DATAPOOL_TRANSACTION_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS
|
SAP-Banking: Prüft, ob reines Datenpool-Geschäft vorliegt | JBT | EA-FINSERV | EA-FINSERV |
197 | Function Module |
ISB_EGK_ACTIVE_CHECK VALUE(IP_BUKRS) LIKE JBDOBJ1-BUKRS
|
IS-B: Prüfung, ob der Buchungskreis einem 'aktiven' Ergebnisber. zug. ist | JBDC | EA-FINSERV | EA-FINSERV |
198 | Function Module |
ISB_EURO_KALK_WAEHRUNG_LESEN VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
SAB-Banking: Haus- bzw Geschäftswährung für Kalkulation ermitteln | JBA | EA-FINSERV | EA-FINSERV |
199 | Function Module |
ISB_EURO_MASTER_LOAN_CONVERT VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
SAP-Banking: Stammdaten für EURO-Umstellung Darlehen umsetzen | JBA | EA-FINSERV | EA-FINSERV |
200 | Function Module |
ISB_FCC_JB_DARL_SET VALUE(IP_BUKRS) LIKE T001-BUKRS
|
IS-B: Setzen der Produktart ... für die MK-Steuerung Darlehen | JBTC | EA-FINSERV | EA-FINSERV |
201 | Function Module |
ISB_FCC_TR_DARL_SET VALUE(IP_BUKRS) LIKE T001-BUKRS
|
IS-B: Setzen der Produktart ... für die MK-Steuerung Darlehen | FVVD | EA-FINSERV | EA-FINSERV |
202 | Function Module |
ISB_FIELD_CHOICE_CONTROL_GET VALUE(BUKRS) LIKE T001-BUKRS DEFAULT ' '
|
IS-B: Erstellung der Muß/Kannsteuerung für eine Kalkulationsregel | JBDC | EA-FINSERV | EA-FINSERV |
203 | Function Module |
ISB_FIELD_CHOICE_CONTROL_SHOW VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT ' '
|
IS-B: Anzeige der Muß/Kannsteuerung | JBDC | EA-FINSERV | EA-FINSERV |
204 | Function Module |
ISB_FIELD_CHOICE_CONTROL_TREA VALUE(I_BUKRS) LIKE TZPAB-BUKRS DEFAULT ' '
|
IS-B: Ermittlung der MK-Steuerung für die Treasury-Tabellen | JBDC | EA-FINSERV | EA-FINSERV |
205 | Function Module |
ISB_FIELD_CHOICE_CONTROL_TR_FP VALUE(I_BUKRS) LIKE TZPAB-BUKRS DEFAULT ' '
|
IS-B: Ermittlung der MK-Steuerung für die Treasury-Tabellen | JBDC | EA-FINSERV | EA-FINSERV |
206 | Function Module |
ISB_FO_STC_COND_PARAMETRIZE VALUE(IP_BUKRS) LIKE JBASNKOND-BUKRS
|
IS-B: Parametrisierung der Konditionenpflege für Opportunitätskonditionen | JBA | EA-FINSERV | EA-FINSERV |
207 | Function Module |
ISB_GET_ACCTNR_FTPPOST VALUE(I_BUKRS) LIKE T001-BUKRS
|
IS-B: Besorgen Ergebnisobjektnr. für FTP Buchung | JBT | EA-FINSERV | EA-FINSERV |
208 | Function Module |
ISB_GET_LOCK_DATE VALUE(I_BUKRS) LIKE JBDBSTD-BUKRS OPTIONAL
|
SAP-Banking: Ermitteln des Sperrdatums eines Wertpapierbestands | JBD | EA-FINSERV | EA-FINSERV |
209 | Function Module |
ISB_GL_ACCOUNT_BAL_SELECT_NEW VALUE(IP_COM_CODE) LIKE JBDVTMD-COM_CODE
|
IS-B: G/L-Konten: Durchschnittssalden einer Periode selektieren | JBA | EA-FINSERV | EA-FINSERV |
210 | Function Module |
ISB_GL_LEDGER_READ VALUE(I_BUKRS) LIKE T001-BUKRS
|
IS-B: Lesen eines Ledgers | JBA | EA-FINSERV | EA-FINSERV |
211 | Function Module |
ISB_LD_PA_RECONCILE REFERENCE(IP_COMP_CODE) LIKE T001-BUKRS
|
IS-B: Abstimmung von Ledger Konten mit PA | JBT | EA-FINSERV | EA-FINSERV |
212 | Function Module |
ISB_LEDGER_GET_VALUES VALUE(IP_COMP_CODE) LIKE T001-BUKRS
|
IS-B: Lesen von Werten- und Mengen eines Ledgers | JBT | EA-FINSERV | EA-FINSERV |
213 | Function Module |
ISB_LOAN_CONVERT_VALUT VALUE(BUKRS) LIKE JBDGSCH-BUKRS
|
IS-B: Konvertierung IS-B-Zahlungsstrom in BEPP-Struktur | JBD | EA-FINSERV | EA-FINSERV |
214 | Function Module |
ISB_LOAN_EGK_TRANSACTION VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
SAP-Banking: Absprung aus Treasury-Transaktion steuern | JBT | EA-FINSERV | EA-FINSERV |
215 | Function Module |
ISB_OBJECTS_ERKRS_READ VALUE(BUKRS) LIKE T001-BUKRS
|
IS-B: Lesen der Ergebnisbereichsdaten zum Abgleich FI/IS-B | JBA | EA-FINSERV | EA-FINSERV |
216 | Function Module |
ISB_OBJECT_NUMBER_GET_FOR_CHAR VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
IS-B: Ergebnisobjektnummer für die Merkmale zum Finanzobjekt ermitteln | JBD | EA-FINSERV | EA-FINSERV |
217 | Function Module |
ISB_OBJECT_SELECT_BY_DIM_0 VALUE(I_BUKRS) LIKE JBROBJ1-BUKRS
|
...SELECT_BY_DIM (selection by fix SAP- and variable ISV-dimensions) | JBO | EA-FINSERV | EA-FINSERV |
218 | Function Module |
ISB_OBJECT_SELECT_BY_DIM_1 VALUE(I_BUKRS) LIKE JBROBJ1-BUKRS
|
...SELECT_BY_DIM (selection by fix SAP-/ISV- and ISV-dimensions) | JBO | EA-FINSERV | EA-FINSERV |
219 | Function Module |
ISB_OBJECT_SELECT_BY_FIX_DIM_0 VALUE(I_BUKRS) LIKE JBROBJ1-BUKRS
|
...SELECT_BY_FIX_DIM (selection by fix dim: BUKRS, VERDREGEL) | JBO | EA-FINSERV | EA-FINSERV |
220 | Function Module |
ISB_OBJECT_SELECT_BY_FIX_DIM_1 VALUE(I_BUKRS) LIKE JBROBJ1-BUKRS
|
...SELECT_BY_FIX_DIM (selection by fix dim: BUKRS, VERDREGEL and ISV-dim) | JBO | EA-FINSERV | EA-FINSERV |
221 | Function Module |
ISB_OBJECT_SEL_BY_DIM_W_RMB_0 VALUE(I_BUKRS) LIKE JBROBJ1-BUKRS
|
...SEL_BY_DIM_W_RMB (sel. by fix SAP- and var. ISV-dim. with spec. RMB) | JBO | EA-FINSERV | EA-FINSERV |
222 | Function Module |
ISB_PA_GET_VALUES VALUE(IP_COMP_CODE) LIKE T001-BUKRS
|
IS-B: Lesen von Werten der Ergebnisrechnung | JBT | EA-FINSERV | EA-FINSERV |
223 | Function Module |
ISB_PCGL_LEDGER_READ VALUE(I_RBUKRS) LIKE T001-BUKRS
|
IS-B: Lesen eines Profit Center - Ledgers | JBA | EA-FINSERV | EA-FINSERV |
224 | Function Module |
ISB_STANDARD_VALUES_READ VALUE(IP_BUKRS) LIKE T001-BUKRS
|
IS-B: Lesen der Periodenwerte und übergabe der standard Wertfelder | JBD | EA-FINSERV | EA-FINSERV |
225 | Function Module |
ISB_STC_ACTIVITY_GET VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
Profitability: Aktivität FO-Integration ins TRM | JBT | EA-FINSERV | EA-FINSERV |
226 | Function Module |
ISB_TR_CHECK_ISSR_MELDEWESEN VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
TR-FDÜ: Überprüfen der Daten des neuen Meldewesens (ISSR) | FVVD | EA-FINSERV | EA-FINSERV |
227 | Function Module |
ISB_TR_CHECK_MELDEWESEN_FIX VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
TR-FDÜ: Überprüfen der Daten des Meldewesens (VZBAVF) | FVVD | EA-FINSERV | EA-FINSERV |
228 | Function Module |
ISB_TR_CHECK_MELDEWESEN_VAR VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
TR-FDÜ: Überprüfen der Daten des Meldewesens (VZBAVV) | FVVD | EA-FINSERV | EA-FINSERV |
229 | Function Module |
ISB_TR_CHECK_NOTIZEN VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
TR-FDÜ: Überprüfen der Notizdaten | FVVD | EA-FINSERV | EA-FINSERV |
230 | Function Module |
ISB_TR_CHECK_VZGPO VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
TR-FDÜ: Überprüfen der übergebenen Rollen | FVVD | EA-FINSERV | EA-FINSERV |
231 | Function Module |
ISB_TR_CHECK_VZSORT VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
TR-FDÜ: Überprüfen der Benutzerfelder | FVVD | EA-FINSERV | EA-FINSERV |
232 | Function Module |
ISB_TR_DARL_PROCESS VALUE(IP_BUKRS) LIKE TZPAB-BUKRS OPTIONAL
|
TR-FDÜ: Darlehensspezifika verarbeiten | FVVD | EA-FINSERV | EA-FINSERV |
233 | Function Module |
ISB_VALFNM_ERKRS_READ VALUE(BUKRS) LIKE T001-BUKRS
|
IS-B: Lesen der Ergebnisbereichsdaten zum Abgleich FI/IS-B | JBA | EA-FINSERV | EA-FINSERV |
234 | Function Module |
ISB_VALFNM_LEDGER_READ VALUE(I_RBUKRS) LIKE T001-BUKRS
|
IS-B: Lesen eines Profit Center - Ledgers | JBA | EA-FINSERV | EA-FINSERV |
235 | Function Module |
ISB_VAR_ORIG_GET REFERENCE(FIP_COM_CODE) LIKE T001-BUKRS
|
Originärdaten zu einem Variablen Geschäft ermitteln | JBA | EA-FINSERV | EA-FINSERV |
236 | Function Module |
ISB_VATRA_COND_MAINTAIN VALUE(IP_COM_CODE) LIKE JBDVTMD-COM_CODE
|
IS-B: Einstieg in Konditionenpflege für das Variable Geschäft | JBA | EA-FINSERV | EA-FINSERV |
237 | Function Module |
ISB_VATRA_COND_PARAMETRIZE VALUE(IP_COM_CODE) LIKE JBASNKOND-BUKRS
|
IS-B: Parametrisierung der Konditionenpflege für das Variable Geschäft | JBA | EA-FINSERV | EA-FINSERV |
238 | Function Module |
ISCDFUN_SCHED_CASH_FORECAST1 REFERENCE(I_BUKRS) LIKE VVSCPOS-CCODE
|
Finanzdispodaten sammeln für die Fortschreibung (Erstbuchung) | ISCDFUN | FS-CD | INSURANCE |
239 | Function Module |
ISCDFUN_SCHED_CASH_FORECAST2 REFERENCE(I_BUKRS) LIKE VVSCPOS-CCODE
|
Finanzdispodaten sammeln für die Fortschreibung (Folgebuchungen) | ISCDFUN | FS-CD | INSURANCE |
240 | Function Module |
ISCDFUN_SCHED_CASH_FORECAST3 REFERENCE(I_BUKRS) LIKE VVSCPOS-CCODE
|
Finanzdispodaten sammeln für die Fortschreibung (Zahlplanwechsel) | ISCDFUN | FS-CD | INSURANCE |
241 | Function Module |
ISCDFUN_SCHED_CASH_FORECAST_AC REFERENCE(I_BUKRS) LIKE VVSCPOS-CCODE
|
Finanzdispodaten sammeln für die Fortschr. (Zpwechsel, Betragsänd., Ende) | ISCDFUN | FS-CD | INSURANCE |
242 | Function Module |
ISCDFUN_SCHED_CASH_FORECAST_UL REFERENCE(I_BUKRS) LIKE VVSCPOS-CCODE
|
Finanzdispodaten korrigieren bei Ausgleich Unilive | ISCDFUN | FS-CD | INSURANCE |
243 | Function Module |
ISCDFUN_SCHED_CASH_GET_GRP_ZTG VALUE(I_BUKRS) LIKE FKKOP-BUKRS OPTIONAL
|
Finanzdispogruppe zum Vertragskonto ermitteln | ISCDFUN | FS-CD | INSURANCE |
244 | Function Module |
ISCDITAGCY_SAMPLE_VI14
|
Agenturinkasso: Provisionsüberwachung | FSCDITAGCY_REP | FS-CD | INSURANCE |
245 | Function Module |
ISCDITAGCY_SAMPLE_VI36 REFERENCE(IV_COMPCODE) TYPE BUKRS
|
Agenturinkasso: Setzen von Selektionswerten im erw. temporären Inkasso | FSCDITAGCY_REP | FS-CD | INSURANCE |
246 | Function Module |
ISCD_AD_INSTAXS_CHECK
|
Prüfung der Eingabe in der Kontenfindung für: VersSteuerSchema | ISCDFUN | FS-CD | INSURANCE |
247 | Function Module |
ISCD_BROK_ACCSTM_2_CONTAINER VALUE(I_COMPCODE) LIKE IBROSTMH-COMPCODE
|
ISCD Korrespondenz - Korrespondenzanforderung MaklerKtoAuszug | ISCDBROK | FS-CD | INSURANCE |
248 | Function Module |
ISCD_BROK_ACCSTM_CREATE VALUE(I_BROSTM_COMPCODE) LIKE IBROSTMH-COMPCODE
|
ISCD Korrespondenz - Musterbaustein für Maklerrechnung anlegen | ISCDBROK | FS-CD | INSURANCE |
249 | Function Module |
ISCD_BROK_BUKRS_GET
|
Ermittlung der Hauswährung für Makler/Maklervertrag | ISCDBROK | FS-CD | INSURANCE |
250 | Function Module |
ISCD_BROK_CLARACC_GET REFERENCE(I_COMPCODE) LIKE T001-BUKRS
|
Maklerinkasso - Klärungskonto ermitteln | ISCDBROK | FS-CD | INSURANCE |
251 | Function Module |
ISCD_BROK_INVOICE_2_CONTAINER VALUE(I_COMPCODE) LIKE IBROSTMH-COMPCODE
|
ISCD Korrespondenz - Korrespondenzanforderung Maklerrechnung | ISCDBROK | FS-CD | INSURANCE |
252 | Function Module |
ISCD_BROK_INVOICE_CREATE VALUE(I_COMPCODE) LIKE IBROSTMH-COMPCODE
|
ISCD Korrespondenz - Musterbaustein für Maklerrechnung anlegen | ISCDBROK | FS-CD | INSURANCE |
253 | Function Module |
ISCD_BROK_INVOICE_INITIATE VALUE(I_COMPCODE) LIKE IBROSTMH-COMPCODE
|
ISCD Korrespondenz - Druck einer Maklerrechnung initiieren | ISCDBROK | FS-CD | INSURANCE |
254 | Function Module |
ISCD_BROK_POST_DOCHEAD_CREATE REFERENCE(I_COMPCODE) TYPE BUKRS
|
Maklerinkasso - Belegkopf füllen und prüfen | ISCDBROK | FS-CD | INSURANCE |
255 | Function Module |
ISCD_BROK_POST_GLPOS_CREATE REFERENCE(I_COMPCODE) TYPE BUKRS OPTIONAL
|
Maklerinkasso - Füllen und Prüfen einer Hauptbuchposition | ISCDBROK | FS-CD | INSURANCE |
256 | Function Module |
ISCD_BROK_POST_OP_CREATE
|
Maklerinkasso - Füllen und Prüfen einer Nebenbuch-Belegposition | ISCDBROK | FS-CD | INSURANCE |
257 | Function Module |
ISCD_BROK_POST_OP_PREPARE_SUM REFERENCE(I_COMPCODE) TYPE BUKRS DEFAULT ' '
|
Maklerinkasso - Daten zu Geschäftspartnerpos. f. Provisionen sammeln | ISCDBROK | FS-CD | INSURANCE |
258 | Function Module |
ISCD_BROK_POST_RULE_01_21
|
Temp. Buchungsregel: Vollausgl. gemäß Selektionen bei Mitversicherung | ISCDBROK | FS-CD | INSURANCE |
259 | Function Module |
ISCD_BROK_POST_RULE_01_COINS
|
Buchungsregel: Vollausgl. gemäß Selektionen | ISCDBROK | FS-CD | INSURANCE |
260 | Function Module |
ISCD_BROK_POST_RULE_05_25_6_26
|
Buchungsregel: Unterzahlung, Teilausgl. oder Vollausgleich Rest an Makler | ISCDBROK | FS-CD | INSURANCE |
261 | Function Module |
ISCD_BROK_POST_RULE_05_COINS
|
BR: Unterzahlung, Vollausgleich, Rest an Makler bei Mitvers. | ISCDBROK | FS-CD | INSURANCE |
262 | Function Module |
ISCD_BROK_POST_SUM
|
Maklermeldung - Summenbuchungen für Makler erstellen | ISCDBROK | FS-CD | INSURANCE |
263 | Function Module |
ISCD_BROK_STM_TEXT_GET REFERENCE(I_COMPCODE) TYPE BUKRS OPTIONAL
|
Maklermeldung - zentraler Baustein zum Beschaffen von Textfeldern | ISCDBROK | FS-CD | INSURANCE |
264 | Function Module |
ISCD_BROK_TAX_INFO_GET VALUE(I_COMPCODE) TYPE BUKRS
|
Steuerprozentsätze f. Akonto-Zahlung aus Maklermeldung ermitteln | ISCDBROK | FS-CD | INSURANCE |
265 | Function Module |
ISCD_BUKRS_CLEAR_SAMPLE_0901 VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Beispiel 0901: Info nach dem Löschen der Buchungskreisdaten | ISCDFUN | FS-CD | INSURANCE |
266 | Function Module |
ISCD_CHECK_TAX_SCHEME
|
Gültigkeit von Steuerkennzeichen/schema überprüfen | ISCDFUN | FS-CD | INSURANCE |
267 | Function Module |
ISCD_COINS_BUKRS_CLEAR_0901 VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Beispiel 0901: Info nach dem Löschen der Buchungskreisdaten | ISCDFUN | FS-CD | INSURANCE |
268 | Function Module |
ISCD_COINS_CREATE_GL
|
Erzeugen Hauptbuchposition für Mitversicherungsanteile | ISCDFUN | FS-CD | INSURANCE |
269 | Function Module |
ISCD_EVENT_0901 VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Beispiel 0901: Info nach dem Löschen der Buchungskreisdaten | ISCDFUN | FS-CD | INSURANCE |
270 | Function Module |
ISCD_GET_KTOPL VALUE(I_BUKRS) LIKE FKKOP-BUKRS
|
Prüfung, ob Buchungsbereich VC10 aktiv ist | ISCDFUN | FS-CD | INSURANCE |
271 | Function Module |
ISCD_KONTOKOPF_1200 VALUE(I_BUKRS) LIKE FKKOP-BUKRS
|
EXIT 1200: Füllen der Kopfinformationen bei Einzelpostenanzeige | ISCDFUN | FS-CD | INSURANCE |
272 | Function Module |
ISCD_SAMPLE_1200 VALUE(I_BUKRS) LIKE FKKOP-BUKRS
|
Muster: Füllen der Kopfinformationen bei Einzelposten | ISCDFUN | FS-CD | INSURANCE |
273 | Function Module |
ISCD_SAMPLE_1202 VALUE(E_BUKRS) LIKE FKKL1-BUKRS
|
IS-IS-CD 1202: Partner/Kto/Vertrag ergänzen auf Einzelposten-Einstiegsbild | ISCDFUN | FS-CD | INSURANCE |
274 | Function Module |
ISCD_SAMPLE_1202 VALUE(I_BUKRS) LIKE FKKL1-BUKRS
|
IS-IS-CD 1202: Partner/Kto/Vertrag ergänzen auf Einzelposten-Einstiegsbild | ISCDFUN | FS-CD | INSURANCE |
275 | Function Module |
ISCD_SAMPLE_1207 VALUE(I_BUKRS) LIKE FKKOP-BUKRS
|
IS-IS-CD 1207: Ausgabe von Kopfinformationen im Kontenstand | ISCDFUN | FS-CD | INSURANCE |
276 | Function Module |
ISCD_SAMPLE_4100 REFERENCE(I_BUKRS_NEW) LIKE RFKU1-BUKRS_NEW OPTIONAL
|
Guthaben: Versicherungsspezifische Felder beim Umbuchen | ISCDFUN | FS-CD | INSURANCE |
277 | Function Module |
ISCD_SAMPLE_5405
|
Einnahmenverteilung: GPART, VTREF, BUKRS vervollständigen | ISCDFUN | FS-CD | INSURANCE |
278 | Function Module |
ISCD_SAMPLE_V491 VALUE(I_COMPCODE) LIKE IBROSTMH-COMPCODE
|
ISCD Korrespondenz - Musterbaustein für Maklerrechnung anlegen | ISCDBROK | FS-CD | INSURANCE |
279 | Function Module |
ISCD_SAMPLE_V530 REFERENCE(E_COMPCODE) LIKE IBROSTMP-COMPCODE
|
ISCD Maklermeldung - Selektionen prüfen/ergänzen | ISCDBROK | FS-CD | INSURANCE |
280 | Function Module |
ISCD_SAMPLE_V530 REFERENCE(I_COMPCODE) LIKE IBROSTMP-COMPCODE OPTIONAL
|
ISCD Maklermeldung - Selektionen prüfen/ergänzen | ISCDBROK | FS-CD | INSURANCE |
281 | Function Module |
ISCD_SAMPLE_V941 VALUE(IV_CCODE) TYPE BUKRS
|
Übersteuerung Steuerschema für Akontozahlungen | ISCDFUN | FS-CD | INSURANCE |
282 | Function Module |
ISCD_TAX_DETERMINE VALUE(I_COMPCODE) TYPE BUKRS
|
Steuerprozentsätze f. Akonto-Zahlung ermitteln | ISCDFUN | FS-CD | INSURANCE |
283 | Function Module |
ISGP_PARTNER_DEB_FILL VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT ' '
|
Interne Struktur VZGPODEB füllen | FVV | APPL | SAP_APPL |
284 | Function Module |
ISGP_PARTNER_ROLE_CONNECT_DEB VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT ' '
|
Beziehung Partner / Rolle / Objekt bearbeiten (mit Debitor) | FVV | APPL | SAP_APPL |
285 | Function Module |
ISH_AR_CURRENT_BALANCE_GET REFERENCE(I_COMPANYCODE) LIKE BKPF-BUKRS
|
IS-H: akt. Kontensaldo eines Debitors | NPAS | IS-H | IS-H |
286 | Function Module |
ISH_BUKRS_KONGR_R2 VALUE(BUCHUNGSKREIS) LIKE RF02D-BUKRS
|
IS-H: R/2 Determine account group and check customer number range | NPAS | IS-H | IS-H |
287 | Function Module |
ISH_BUKRS_KONGR_R2_RFC VALUE(BUCHUNGSKREIS) LIKE RF02D-BUKRS
|
IS-H: Determine number range and interval | NPAS | IS-H | IS-H |
288 | Function Module |
ISH_BUSPARTNER_GETDETAIL VALUE(SS_BUKRS) LIKE TN01-BUKRS OPTIONAL
|
IS-H: Detail- und Rollendaten eines Geschäftspartners | NBAS | IS-H | IS-H |
289 | Function Module |
ISH_CANCEL_CLEAR_DOWN_PAYMENT VALUE(BUKRS) LIKE TN01-BUKRS DEFAULT ' '
|
IS-H: Anzahlungsverrechnung stornieren (inkl. Ausgleich zurücknehmen) | NPAS | IS-H | IS-H |
290 | Function Module |
ISH_CANCEL_DOWN_EXTRA_P_CHANGE VALUE(BUKRS) LIKE NBRKAZ-BUKRS
|
IS-H: Belegänderungen bei An-/Zuzahlungsbelegen nach Rechnungs-Vollstorno | NPAS | IS-H | IS-H |
291 | Function Module |
ISH_CANCEL_DOWN_PAYMENT_DEBT VALUE(BUCHUNGSKREIS) LIKE BSID-BUKRS
|
IS-H: Stornieren einer Anzahlungsanforderung | NPAS | IS-H | IS-H |
292 | Function Module |
ISH_CANCEL_EXTRA_PAYMENT_DEBT VALUE(BUCHUNGSKREIS) LIKE BSID-BUKRS
|
IS-H: Stornieren einer Zuzahlungsanforderung | NPAS | IS-H | IS-H |
293 | Function Module |
ISH_CANCEL_RECEIPT VALUE(BUCHUNGSKREIS) LIKE BSID-BUKRS
|
IS-H: Stornieren eines FI-Belegs (System intern) | NPAS | IS-H | IS-H |
294 | Function Module |
ISH_CHANGE_DOCUMENT_NUMBER VALUE(BUCHUNGSKREIS) LIKE BSID-BUKRS
|
IS-H: Ändern Belegfelder (Referenz, Basisdatum Fälligkeit, Mahnsperre,...) | NPAS | IS-H | IS-H |
295 | Function Module |
ISH_CHANGE_DOWN_PAYMENT_DEBT VALUE(BUCHUNGSKREIS) LIKE BSID-BUKRS
|
IS-H: Ändern einer Anzahlungsanforderung durch Storno und Neuanlage | NPAS | IS-H | IS-H |
296 | Function Module |
ISH_CHANGE_EXTRA_PAYMENT_DEBT VALUE(BUCHUNGSKREIS) LIKE BSID-BUKRS
|
IS-H: Ändern einer Zuzahlungsanforderung durch Storno und Neuanlage | NPAS | IS-H | IS-H |
297 | Function Module |
ISH_CHANGE_SAMNR VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
IS-H: Änderung Sammelrechnungsnummer im FI-Beleg | NPAS | IS-H | IS-H |
298 | Function Module |
ISH_CHECK_BUKRS_KONGR VALUE(BUCHUNGSKREIS) LIKE RF02D-BUKRS
|
IS-H: Ermitteln Kontengruppe und Prüfung Nummernkreis Debitor | NPAS | IS-H | IS-H |
299 | Function Module |
ISH_CHECK_EXTRA_PAYMENT VALUE(BUCHUNGSKREIS) LIKE BSID-BUKRS
|
IS-H: Prüft, ob ein VV aus Zuzahlungssicht storniert werden darf | NPAS | IS-H | IS-H |
300 | Function Module |
ISH_CH_GET_FI_DEBITOR VALUE(BUKRS) LIKE RNG12-BUKRS
|
IS-H CH: Liefert Debitorstammdaten ausgehend von Patientennummer | NCH1 | IS-H | IS-H |
301 | Function Module |
ISH_CLEAR_GL_ACCOUNT VALUE(BUCHUNGSKREIS) LIKE BKPF-BUKRS
|
IS-H: Posten eines Sachkontos ausgleichen | NPAS | IS-H | IS-H |
302 | Function Module |
ISH_CLEAR_ITEM_CHECK REFERENCE(I_COMPANYCODE) LIKE BSEG-BUKRS
|
IS-H: Hat ein Debitor offene Posten? | NPAS | IS-H | IS-H |
303 | Function Module |
ISH_COP_GET_DUNNING_DATE VALUE(SS_BUKRS) TYPE BUKRS
|
IS-H: Ermittlung Datum Ablauf Mahnfrist einer ZuzAnforderung | NDE1 | IS-H | IS-H |
304 | Function Module |
ISH_DISTRIBUTE_CANCEL_RECEIPT VALUE(BUCHUNGSKREIS) LIKE BSID-BUKRS
|
IS-H: verteilt die FI-Funktionen Beleg stornieren auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
305 | Function Module |
ISH_DISTRIBUTE_CHANGE_DOCUMENT VALUE(BUCHUNGSKREIS) LIKE BSID-BUKRS
|
IS-H: Verteilungsbaustein für Änderungen in Beleg | NPAS | IS-H | IS-H |
306 | Function Module |
ISH_DISTRIBUTE_CHANGE_SAMNR VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
IS-H: Verteilerbaustein für Änderung der Sammelrechnungsnummer im FI-Beleg | NPAS | IS-H | IS-H |
307 | Function Module |
ISH_DISTRIBUTE_CLEARING_REASON VALUE(I_BUKRS) LIKE BSEG-BUKRS OPTIONAL
|
IS-H: ermittelt Grund für Ausgleich einer Forderungsposition in FI | NPAS | IS-H | IS-H |
308 | Function Module |
ISH_DISTRIBUTE_CLEAR_DOWN_PAY VALUE(BUKRS) LIKE TN01-BUKRS DEFAULT ' '
|
IS-H: verteilt Funktion Anzahlung verrechnen/Verrechnung stornieren | NPAS | IS-H | IS-H |
309 | Function Module |
ISH_DISTRIBUTE_CLEAR_GL_ACC VALUE(BUCHUNGSKREIS) LIKE BKPF-BUKRS
|
IS-H: verteilt Funktion Posten eines Sachkontos ausgleichen | NPAS | IS-H | IS-H |
310 | Function Module |
ISH_DISTRIBUTE_CLEAR_ITEMS VALUE(BUCHUNGSKREIS) LIKE BKPF-BUKRS
|
IS-H: Verteilt die Funktion 'Ausgeglichene Posten anzeigen' auf FuB | NPAS | IS-H | IS-H |
311 | Function Module |
ISH_DISTRIBUTE_CLEAR_IT_CHECK REFERENCE(I_COMPANYCODE) LIKE BSEG-BUKRS
|
IS-H: Hat ein Debitor offene Posten? | NPAS | IS-H | IS-H |
312 | Function Module |
ISH_DISTRIBUTE_CUST_BALANCE REFERENCE(I_COMPANYCODE) LIKE BKPF-BUKRS
|
IS-H: akt. Kontensaldo eines Debitors | NPAS | IS-H | IS-H |
313 | Function Module |
ISH_DISTRIBUTE_DOWN_PAYMENT VALUE(BUCHUNGSKREIS) LIKE BKPF-BUKRS
|
IS-H: verteilt die FI-Funktion Anzahlungsanforderung auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
314 | Function Module |
ISH_DISTRIBUTE_DUNNING_DATA VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
IS-H: Ermittlung Mahndaten zu Beleg, Debitor | NPAS | IS-H | IS-H |
315 | Function Module |
ISH_DISTRIBUTE_EXTRA_PAYMENT VALUE(BUCHUNGSKREIS) LIKE BKPF-BUKRS
|
IS-H: verteilt die FI-Funktionen Zuzahlung auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
316 | Function Module |
ISH_DISTRIBUTE_FI_DOC_READ REFERENCE(I_BUKRS) TYPE BKPF-BUKRS OPTIONAL
|
IS-H: Lesen FI-Beleg zum Objektschlüssel oder zur Belegnummer (BKPF,BSEG) | NPAS | IS-H | IS-H |
317 | Function Module |
ISH_DISTRIBUTE_GET_CPD_ADDRESS VALUE(I_BUKRS) TYPE BUKRS
|
IS-H: Ermittlung Adresse aus CPD-Beleg | NPAS | IS-H | IS-H |
318 | Function Module |
ISH_DISTRIBUTE_GET_CREDIT_MEMO VALUE(BUCHUNGSKREIS) LIKE BKPF-BUKRS
|
IS-H: Verteilt Funktion Zuzahlungsgutschrift zeigen auf FuB's | NPAS | IS-H | IS-H |
319 | Function Module |
ISH_DISTRIBUTE_GET_PAYMENT VALUE(BUCHUNGSKREIS) LIKE BKPF-BUKRS
|
IS-H: verteilt die FI-Funktion Zahlungen zeigen auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
320 | Function Module |
ISH_DISTRIBUTE_GET_PAYMENT_ST VALUE(BUCHUNGSKREIS) LIKE BKPF-BUKRS
|
IS-H: verteilt die FI-Funkt. storn. Zahlungen zeigen auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
321 | Function Module |
ISH_DISTRIBUTE_GET_RECEIPT VALUE(BUCHUNGSKREIS) LIKE BSID-BUKRS
|
IS-H: verteilt die FI-Funktion Beleg anzeigen auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
322 | Function Module |
ISH_DISTRIBUTE_GET_REPAYMENTS VALUE(BUCHUNGSKREIS) LIKE BKPF-BUKRS
|
IS-H: verteilt Rückzahl. suchen(offen + ausgegl) f. Inkasso- + Ford.verf. | NPAS | IS-H | IS-H |
323 | Function Module |
ISH_DISTRIBUTE_OPEN_GL_ITEMS VALUE(BUCHUNGSKREIS) LIKE TN01-BUKRS
|
IS-H: verteilt die FI-Funktion "Anzeigen Offene Posten eines Sachkontos" | NPAS | IS-H | IS-H |
324 | Function Module |
ISH_DISTRIBUTE_OPEN_ITEMS VALUE(BUCHUNGSKREIS) LIKE BKPF-BUKRS
|
IS-H: verteilt die FI-Funktion Offene Posten zeigen auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
325 | Function Module |
ISH_DISTRIBUTE_OPEN_ITEM_CHECK REFERENCE(I_COMPANYCODE) LIKE BSEG-BUKRS
|
IS-H: Hat ein Debitor offene Posten? | NPAS | IS-H | IS-H |
326 | Function Module |
ISH_DISTRIBUTE_TRANS_EXT_PAY_F VALUE(BUCHUNGSKREIS) LIKE BSID-BUKRS
|
IS-H: Verteiler für:Rückbuchen Zuzahlungsforderungen auf Kostenträgerkonto | NPAS | IS-H | IS-H |
327 | Function Module |
ISH_DIV_ADJUST_ZBD1T VALUE(I_BUKRS) TYPE BUKRS
|
IS-H: Anpassen "Skonto Tage 1" bei IV-Rechnungskürzung | NPAS | IS-H | IS-H |
328 | Function Module |
ISH_DIV_DUNNING_PROCESS
|
IS-H: Setzen der Mahnbarkeit für Posten mit Skonto (IV-Rechnungskürzung) | NPAS | IS-H | IS-H |
329 | Function Module |
ISH_DOWN_PAYMENT VALUE(BUCHUNGSKREIS) LIKE BKPF-BUKRS
|
IS-H: Erhaltene Anzahlung bearbeiten | NPAS | IS-H | IS-H |
330 | Function Module |
ISH_DOWN_PAYMENT_DEBT VALUE(BUCHUNGSKREIS) LIKE BKPF-BUKRS
|
IS-H: Anzahlungsanforderung bearbeiten | NPAS | IS-H | IS-H |
331 | Function Module |
ISH_ELACH_ESR_NUMBER_MAKE VALUE(P_BUKRS) TYPE BUKRS DEFAULT 0001
|
ESR Nummer erstellen (Medidata) | NCH1 | IS-H | IS-H |
332 | Function Module |
ISH_EXTRA_PAYMENT VALUE(BUCHUNGSKREIS) LIKE BKPF-BUKRS
|
IS-H: Erhaltene Zuzahlung buchen (System intern) | NPAS | IS-H | IS-H |
333 | Function Module |
ISH_EXTRA_PAYMENT_DEBT VALUE(BUCHUNGSKREIS) LIKE BKPF-BUKRS
|
IS-H: Zuzahlungs(an)forderung bearbeiten | NPAS | IS-H | IS-H |
334 | Function Module |
ISH_EXTRA_PAYMENT_POSTBACK VALUE(I_BUKRS) TYPE BSAD-BUKRS
|
IS-H: Rückbuchung Teilz. (Zuzahlungsforderung Forderungsverfahren)(intern) | NPAS | IS-H | IS-H |
335 | Function Module |
ISH_EXTRA_PAYMENT_REVERSE VALUE(I_BUKRS) TYPE BSAD-BUKRS
|
IS-H: Stornoverrechnung (Zuzahlungsforderung Forderungsverfahren)(intern) | NPAS | IS-H | IS-H |
336 | Function Module |
ISH_EXTRA_REPAYMENT VALUE(BUCHUNGSKREIS) LIKE BKPF-BUKRS
|
IS-H: Rückzahlung buchen (Inkasso- und Forderungsverfahren) | NPAS | IS-H | IS-H |
337 | Function Module |
ISH_FILL_RNF51 REFERENCE(I_BUKRS) TYPE BUKRS
|
IS-H: Füllen Rechnungs-Druckstruktur RNF51 Betrag pro Kostenträger | NPAS | IS-H | IS-H |
338 | Function Module |
ISH_FILL_RNFKR1 VALUE(I_BUKRS) LIKE TN01-BUKRS OPTIONAL
|
IS-H: Füllen Formularstruktur RNFKR1 (Kopf- und Steuerdaten Rechnung) | NPAS | IS-H | IS-H |
339 | Function Module |
ISH_FI_CUSTOMER_GET_DETAIL VALUE(BUKRS) LIKE RNG12-BUKRS
|
IS-H: Liefert Debitorstammdaten ausgehend von Patientennummer | NBAS | IS-H | IS-H |
340 | Function Module |
ISH_GET_ADDITIONAL_FI VALUE(BUKRS) LIKE BSEG-BUKRS
|
IS-H: Ermittelt zusätzliche FI-Daten für den Rechnungsdruck; u.U. aus R/2 | NPAS | IS-H | IS-H |
341 | Function Module |
ISH_GET_ADDITIONAL_FI_DATA VALUE(BUKRS) LIKE BSEG-BUKRS
|
IS-H: Liest zusätzliche FI-Daten (BSEG, BSAD, BSID) über Konfig. | NPAS | IS-H | IS-H |
342 | Function Module |
ISH_GET_BLOCKED_PAYMENT_DEBT_F VALUE(BUCHUNGSKREIS) TYPE BSID-BUKRS
|
IS-H: FuB liefert nicht gemahnte Zuzahlungsforderungen mit Mahnsperre | NPAS | IS-H | IS-H |
343 | Function Module |
ISH_GET_CLEARED_CREDIT_MEMO_F VALUE(I_BUKRS) TYPE BUKRS
|
IS-H: Ausgegl. ZuzGutschriften auf KT-Konto ermitteln (Ford.) | NPAS | IS-H | IS-H |
344 | Function Module |
ISH_GET_CLEAR_ITEMS VALUE(BUCHUNGSKREIS) LIKE BSAD-BUKRS
|
IS-H: Liefert ausgeglichene Posten eines Debitors (System intern) | NPAS | IS-H | IS-H |
345 | Function Module |
ISH_GET_CPD_ADDRESS VALUE(I_BUKRS) TYPE BUKRS
|
IS-H: Adressdaten aus CPD-Beleg ermitteln | NPAS | IS-H | IS-H |
346 | Function Module |
ISH_GET_CREDIT_MEMO VALUE(BUCHUNGSKREIS) LIKE BSID-BUKRS
|
IS-H: Zuzahlungsgutschrift anzeigen | NPAS | IS-H | IS-H |
347 | Function Module |
ISH_GET_DOWN_PAYMENT VALUE(BUCHUNGSKREIS) LIKE BSID-BUKRS
|
IS-H: Liefert Anzahlungen eines Debitors (System intern) | NPAS | IS-H | IS-H |
348 | Function Module |
ISH_GET_DOWN_PAYMENT_DEBT VALUE(BUCHUNGSKREIS) LIKE BSID-BUKRS
|
IS-H: Liefert Anzahlungsanforderungen eines Debitors (System intern) | NPAS | IS-H | IS-H |
349 | Function Module |
ISH_GET_DOWN_PAYMENT_DEBT_ST VALUE(BUCHUNGSKREIS) LIKE BSAD-BUKRS
|
IS-H:Liefert storn. Anzahlungsanforderungen eines Debitors (System intern) | NPAS | IS-H | IS-H |
350 | Function Module |
ISH_GET_DOWN_PAYMENT_ST VALUE(BUCHUNGSKREIS) LIKE BSAD-BUKRS
|
IS-H: Liefert stornierte Anzahlungen eines Debitors (System intern) | NPAS | IS-H | IS-H |
351 | Function Module |
ISH_GET_DUNNED_PAYMENT_DEBT VALUE(BUCHUNGSKREIS) LIKE BSID-BUKRS
|
IS-H: FuB liefert gemahnte Zuzahlungsanforderungen | NPAS | IS-H | IS-H |
352 | Function Module |
ISH_GET_DUNNED_PAYMENT_DEBT_F VALUE(BUCHUNGSKREIS) LIKE BSID-BUKRS
|
IS-H: FuB liefert gemahnte Zuzahlungsforderungen | NPAS | IS-H | IS-H |
353 | Function Module |
ISH_GET_EXTRA_PAYMENT VALUE(BUCHUNGSKREIS) LIKE BSID-BUKRS
|
IS-H: Liefert Zuzahlungen eines Debitors (System intern) | NPAS | IS-H | IS-H |
354 | Function Module |
ISH_GET_EXTRA_PAYMENT_BZF VALUE(BUCHUNGSKREIS) LIKE BSAD-BUKRS
|
IS-H: liefert Zuzahlungsford.die nicht durch Storno/StoVerr ausgegl.wurden | NPAS | IS-H | IS-H |
355 | Function Module |
ISH_GET_EXTRA_PAYMENT_DEBT VALUE(BUCHUNGSKREIS) LIKE BSID-BUKRS
|
IS-H: Liefert Zuzahlungs(an)forderungen eines Debitors (System intern) | NPAS | IS-H | IS-H |
356 | Function Module |
ISH_GET_EXTRA_PAYMENT_DEBT_ST VALUE(BUCHUNGSKREIS) LIKE BSAD-BUKRS
|
IS-H:Liefert storn. Zuzahlungsanforderungen eines Debitors (System intern) | NPAS | IS-H | IS-H |
357 | Function Module |
ISH_GET_EXTRA_PAYMENT_NVER VALUE(BUCHUNGSKREIS) LIKE BSAD-BUKRS
|
IS-H: Liefert umgebuchte, nicht verrechnete Zuzahlungen eines Deb. | NPAS | IS-H | IS-H |
358 | Function Module |
ISH_GET_EXTRA_PAYMENT_REVERSE VALUE(I_BUKRS) TYPE BSAD-BUKRS
|
IS-H: Liefert stornoverrechnete Zuzahlungsforder.eines Debitors (intern) | NPAS | IS-H | IS-H |
359 | Function Module |
ISH_GET_EXTRA_PAYMENT_RUECK VALUE(BUCHUNGSKREIS) LIKE BSAD-BUKRS
|
IS-H: liefert Zuzahlungsford. die vom Kostenträger zurückgefordert wurden | NPAS | IS-H | IS-H |
360 | Function Module |
ISH_GET_EXTRA_PAYMENT_ST VALUE(BUCHUNGSKREIS) LIKE BSAD-BUKRS
|
IS-H: Liefert stornierte Zuzahlungen eines Debitors (System intern) | NPAS | IS-H | IS-H |
361 | Function Module |
ISH_GET_EXTRA_PAYMENT_UM VALUE(BUCHUNGSKREIS) LIKE BSAD-BUKRS
|
IS-H: Liefert umgebuchte Zuzahlungen eines Debitors (System intern) | NPAS | IS-H | IS-H |
362 | Function Module |
ISH_GET_EXTRA_PAYMENT_VER VALUE(BUCHUNGSKREIS) LIKE BSAD-BUKRS
|
IS-H: Liefert verrechnete Zuzahlungen eines Debitors (System intern) | NPAS | IS-H | IS-H |
363 | Function Module |
ISH_GET_EXTRA_PAYM_REVERSE_CAN VALUE(I_BUKRS) TYPE BSAD-BUKRS
|
IS-H: Liefert Stornokennzeichen einer stornoverrech.Zuzahlungsford(intern) | NPAS | IS-H | IS-H |
364 | Function Module |
ISH_GET_EXTRA_REPAYMENTS REFERENCE(I_COMPANY_CODE) LIKE T001-BUKRS
|
IS-H: liefert offene und ausgeglichene Rückzahlungen (Inkasso- und Ford.) | NPAS | IS-H | IS-H |
365 | Function Module |
ISH_GET_FI_DEBITOR_NR VALUE(BUKRS) LIKE TN01-BUKRS DEFAULT SPACE
|
IS-H: Liefert FI-Debitorennummer eines Kostenträgers | NBAS | IS-H | IS-H |
366 | Function Module |
ISH_GET_MAX_DUNNING_LEVEL VALUE(I_BUKRS) TYPE BUKRS
|
IS-H: Ermittlung max. Mahnstufe zu Debitor und Mahnbereich | NPAS | IS-H | IS-H |
367 | Function Module |
ISH_GET_OPEN_GL_ITEMS VALUE(BUCHUNGSKREIS) LIKE BKPF-BUKRS
|
IS-H: Liefert offene Posten eines Sachkontos (BSIS) (System intern) | NPAS | IS-H | IS-H |
368 | Function Module |
ISH_GET_OPEN_ITEMS VALUE(BUCHUNGSKREIS) LIKE BSID-BUKRS
|
IS-H: Liefert offene Posten eines Debitors (System intern) | NPAS | IS-H | IS-H |
369 | Function Module |
ISH_GET_PARTIAL_EXTRA_PAYMNT_F VALUE(I_COMPANY_CODE) TYPE BSAD-BUKRS
|
IS-H: Liefert offene Teilzahlungen zu nicht ausgeglichenem Forderungsbeleg | NPAS | IS-H | IS-H |
370 | Function Module |
ISH_GET_PAYMENT_DEBT VALUE(BUCHUNGSKREIS) LIKE BSID-BUKRS
|
IS-H: Liefert Zahlungsanforderungen eines Debitors | NPAS | IS-H | IS-H |
371 | Function Module |
ISH_GET_RECEIPT_HEADER VALUE(BUCHUNGSKREIS) LIKE BKPF-BUKRS
|
IS-H: Liefert FI-Belegkopf (System intern) | NPAS | IS-H | IS-H |
372 | Function Module |
ISH_GET_RECEIPT_LINE_ITEM VALUE(BUCHUNGSKREIS) LIKE BKPF-BUKRS
|
IS-H: Liefert FI-Belegposition(en) aus BSEG (System intern) | NPAS | IS-H | IS-H |
373 | Function Module |
ISH_GET_SELF_PAYER_ADDR VALUE(I_BUKRS) LIKE TN01-BUKRS OPTIONAL
|
IS-H: Retrieve self payer's address | NPAS | IS-H | IS-H |
374 | Function Module |
ISH_GET_TRANSFER_POST_DOCUMENT REFERENCE(I_BUKRS) LIKE BKPF-BUKRS
|
IS-H: Umbuchungsbeleg ermitteln | NPAS | IS-H | IS-H |
375 | Function Module |
ISH_INV_FI_CLEARING_REASON_GET VALUE(I_BUKRS) LIKE BSEG-BUKRS OPTIONAL
|
IS-H: ermittelt Grund für Ausgleich einer Forderungsposition in FI | NPAS | IS-H | IS-H |
376 | Function Module |
ISH_OPEN_ITEM_CHECK REFERENCE(I_COMPANYCODE) LIKE BSEG-BUKRS
|
IS-H: Hat ein Debitor offene Posten? | NPAS | IS-H | IS-H |
377 | Function Module |
ISH_PAYMENT_POST VALUE(I_BUKRS) LIKE TN01-BUKRS
|
IS-H: Zahlungseingang buchen | NPAS | IS-H | IS-H |
378 | Function Module |
ISH_PLIQU_GET_BUKRS VALUE(C_BUKRS) TYPE VBRK-BUKRS OPTIONAL
|
IS-H: Buchungskreis der Rechnung ermitteln | NPAS | IS-H | IS-H |
379 | Function Module |
ISH_PLIQU_GET_OPEN_ITEMS REFERENCE(I_BUKRS) TYPE BUKRS
|
IS-H: Offene Posten Privatliquidation | NPAS | IS-H | IS-H |
380 | Function Module |
ISH_POPUP_RBTZ_RECORDS_MANUAL VALUE(I_BUKRS) TYPE BUKRS
|
IS-H: Popup Rückbuchen mit Teilzahlung für 3 Belege Manuell | NPAS | IS-H | IS-H |
381 | Function Module |
ISH_READ_BSEC VALUE(I_BUKRS) TYPE BUKRS
|
Lesen BSEC-Einträge zu SD-Rechnungen | NPAS | IS-H | IS-H |
382 | Function Module |
ISH_READ_NBRKAZ REFERENCE(I_BUKRS) TYPE BUKRS
|
IS-H: NBRKAZ lesen gepuffert | NPAS | IS-H | IS-H |
383 | Function Module |
ISH_READ_NBRKAZ
|
IS-H: NBRKAZ lesen gepuffert | NPAS | IS-H | IS-H |
384 | Function Module |
ISH_READ_NDEB VALUE(BUKRS) LIKE NDEB-BUKRS
|
IS-H: Lesen Debitordaten aus IS-H-Debitordatei NDEB (opt. gepuffert) | NPAS | IS-H | IS-H |
385 | Function Module |
ISH_READ_T001 VALUE(I_BUKRS) TYPE BUKRS
|
IS-H: Buchungskreisdaten lesen | NBAS | IS-H | IS-H |
386 | Function Module |
ISH_RF_BUKRS_KONGR VALUE(BUCHUNGSKREIS) LIKE RF02D-BUKRS
|
IS-H: Eingabe Buchungskreis Kontogruppe zum Anlegen FI-Debitor | NBAS | IS-H | IS-H |
387 | Function Module |
ISH_RNCEDIWORK2_CALL_TCODE VALUE(I_BUKRS) TYPE NBRKAZ-BUKRS
|
ISH_RNCEDIWORK2_CALL_TCODE | NBAS | IS-H | IS-H |
388 | Function Module |
ISH_SHOW_DEBITOR VALUE(BUKRS) LIKE TN01-BUKRS
|
IS-H: Anzeigen Debitordaten in PopUp | NPAS | IS-H | IS-H |
389 | Function Module |
ISH_SHOW_GPART VALUE(EINRI_DEBIT) LIKE NDEB-BUKRS
|
IS-H: Suche Geschäftspartner - Anzeige in Liste und Auswahl | NBAS | IS-H | IS-H |
390 | Function Module |
ISH_SHOW_GPART VALUE(BUKRS_DEBIT) LIKE NDEB-BUKRS
|
IS-H: Suche Geschäftspartner - Anzeige in Liste und Auswahl | NBAS | IS-H | IS-H |
391 | Function Module |
ISH_TRANSFER_EXTRA_PAYMENT_F VALUE(BUCHUNGSKREIS) LIKE BSID-BUKRS
|
IS-H: Rückbuchen Zuzahlungsforderungen auf Kostenträgerkonto | NPAS | IS-H | IS-H |
392 | Function Module |
ISIA_IV_PDF_CREATE REFERENCE(IF_BUKRS) TYPE BUKRS OPTIONAL
|
Create PDF file for invoice documents | ISIA | DIMP | ECC-DIMP |
393 | Function Module |
ISIDE_CE_VENDOR_READ VALUE(IF_BUKRS) TYPE BUKRS OPTIONAL
|
Read vendor master data | ISIDE | DIMP | ECC-DIMP |
394 | Function Module |
ISIDE_IV_INVOICING_PARTY_READ REFERENCE(IF_BUKRS) TYPE BUKRS
|
Read the vendor for an consignement invoice | ISIDE | DIMP | ECC-DIMP |
395 | Function Module |
ISISCD_SAMPLE_0181 VALUE(I_BUKRS) TYPE BUKRS DEFAULT ' '
|
Ereignis 0181: Referenznummer für Zahlschein ermitteln | ISCDFUN | FS-CD | INSURANCE |
396 | Function Module |
ISISCD_SAMPLE_1321 VALUE(I_BUKRS) LIKE FKKOP-BUKRS OPTIONAL
|
Musterfunktionsbaustein: Text zum Vorgang ermitteln | ISCDFUN | FS-CD | INSURANCE |
397 | Function Module |
ISIS_D_PRINT_DOCUMENT VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
IS-IS: Textinterface | FVVD | EA-FINSERV | EA-FINSERV |
398 | Function Module |
ISIS_IMMO_KOBL_BSAD_REGUL_GET VALUE(BUKRS) LIKE T001-BUKRS
|
Ausgegl. Posten (zu regulierende Vorgänge) von Immobilien-Debitoren holen | FVVI | APPL | SAP_FIN |
399 | Function Module |
ISIS_IMMO_KOBL_BSID_REGUL_GET VALUE(BUKRS) LIKE T001-BUKRS
|
Offene Posten (zu regulierende Vorgänge) von Immobilien-Debitoren holen | FVVI | APPL | SAP_FIN |
400 | Function Module |
ISIS_IMMO_KOBL_ITEMS_GET VALUE(BUKRS) LIKE T001-BUKRS
|
Alle Posten von Immobilien-Debitoren holen | FVVI | APPL | SAP_FIN |
401 | Function Module |
ISIS_IMMO_KOBL_ITEMS_NREGL_GET VALUE(BUKRS) LIKE T001-BUKRS
|
Posten (nicht zu regulierende Vorgänge) von Immobilien-Debitoren holen | FVVI | APPL | SAP_FIN |
402 | Function Module |
ISJP_BTE_00001030
|
(FB01) Save data for dynamic key defined with BTE 1080 | ID-INVSUM-JP | APPL | SAP_FIN |
403 | Function Module |
ISJP_BTE_00001050
|
(VFX3) Save when posted via Accounting Interface | ID-INVSUM-JP | APPL | SAP_FIN |
404 | Function Module |
ISJP_BTE_00001100 REFERENCE(I_BUKRS) TYPE BUKRS
|
(FB01) Determine baseline date and payment terms | ID-INVSUM-JP | APPL | SAP_FIN |
405 | Function Module |
ISJP_BTE_00001110
|
(FB02) Save changes for dynamic key defined with BTE 00001110 | ID-INVSUM-JP | APPL | SAP_FIN |
406 | Function Module |
ISJP_BTE_00001120 VALUE(I_BUKRS) TYPE BUKRS
|
(FB02) Implementation for dynamic key defined with BTE 0000130 | ID-INVSUM-JP | APPL | SAP_FIN |
407 | Function Module |
ISJP_BTE_00001850 REFERENCE(I_BUKRS) TYPE BUKRS
|
(FB02) Update change document object | ID-INVSUM-JP | APPL | SAP_FIN |
408 | Function Module |
ISJP_CALCULATE_CLOSDATES REFERENCE(IP_BUKRS) TYPE BUKRS
|
Calculate Possible Headers (For Payer/Period) | ID-INVSUM-JP | APPL | SAP_FIN |
409 | Function Module |
ISJP_CALCULATE_CLOSDATES
|
Calculate Possible Headers (For Payer/Period) | ID-INVSUM-JP | APPL | SAP_FIN |
410 | Function Module |
ISJP_CALCULATE_DUEDATE REFERENCE(IV_BUKRS) TYPE BUKRS
|
Calculate printed due date | ID-INVSUM-JP | APPL | SAP_FIN |
411 | Function Module |
ISJP_CARRY_FORWARD REFERENCE(IV_BUKRS) TYPE BUKRS
|
Calculate carry forward | ID-INVSUM-JP | APPL | SAP_FIN |
412 | Function Module |
ISJP_CARRY_FORWARD
|
Calculate carry forward | ID-INVSUM-JP | APPL | SAP_FIN |
413 | Function Module |
ISJP_CHECK_LOCK REFERENCE(IV_BUKRS) TYPE BUKRS
|
Check Recipient Lock | ID-INVSUM-JP | APPL | SAP_FIN |
414 | Function Module |
ISJP_CHECK_SELECTION REFERENCE(IV_BUKRS) TYPE BUKRS
|
Check if a line item is candidate for invoice summary | ID-INVSUM-JP | APPL | SAP_FIN |
415 | Function Module |
ISJP_COMPUTE_STATUS
|
Calculate Invoice Status (Cr/Ca) | ID-INVSUM-JP | APPL | SAP_FIN |
416 | Function Module |
ISJP_DELETE_TEST_DATA REFERENCE(IV_BUKRS) TYPE BUKRS
|
Delete transaction data | ID-INVSUM-JP | APPL | SAP_FIN |
417 | Function Module |
ISJP_DETERMINE_CLOSDATE
|
Determine closingdate and duedate | ID-INVSUM-JP | APPL | SAP_FIN |
418 | Function Module |
ISJP_DETERMINE_CLOSDATE REFERENCE(I_BUKRS) TYPE BUKRS
|
Determine closingdate and duedate | ID-INVSUM-JP | APPL | SAP_FIN |
419 | Function Module |
ISJP_FB01_TAX_ADJUST
|
Create FI document for tax adjustment | ID-INVSUM-JP | APPL | SAP_FIN |
420 | Function Module |
ISJP_FB08_TAX_REVERSE REFERENCE(I_IT_BUKRS) TYPE BUKRS
|
Reverse tax ajusting FI document | ID-INVSUM-JP | APPL | SAP_FIN |
421 | Function Module |
ISJP_FIND_DOCUMENT_BY_VIRTACCT REFERENCE(V_BUKRS) TYPE BUKRS
|
Payment: Find FI-documents by virtual account number | ID-INVSUM-JP | APPL | SAP_FIN |
422 | Function Module |
ISJP_GET_EXTERNAL_NR REFERENCE(IV_BUKRS) TYPE BUKRS
|
External Numbering for PI's and MI's | ID-INVSUM-JP | APPL | SAP_FIN |
423 | Function Module |
ISJP_GET_HIERARCHY REFERENCE(P_BUKRS) TYPE BUKRS
|
Get the Payer and the Recipient | ID-INVSUM-JP | APPL | SAP_FIN |
424 | Function Module |
ISJP_GET_LASTEST_NRS REFERENCE(IV_BUKRS) TYPE BUKRS
|
Get most recent document numbers | ID-INVSUM-JP | APPL | SAP_FIN |
425 | Function Module |
ISJP_HIERARCHY_EXISTENCE_CHECK REFERENCE(IV_BUKRS) TYPE BUKRS
|
Read isjphierarchy using buffer | ID-INVSUM-JP | APPL | SAP_FIN |
426 | Function Module |
ISJP_HIERARCHY_READ_SINGLE REFERENCE(IV_BUKRS) TYPE BUKRS
|
Read isjphierarchy using buffer | ID-INVSUM-JP | APPL | SAP_FIN |
427 | Function Module |
ISJP_HOLIDUEDATE_READ REFERENCE(IV_BUKRS) TYPE BUKRS
|
Read factory calendar | ID-INVSUM-JP | APPL | SAP_FIN |
428 | Function Module |
ISJP_INVSUM_CALC_HEADERS
|
Prepare Data for Invoicing (Calculated Headers) | ID-INVSUM-JP | APPL | SAP_FIN |
429 | Function Module |
ISJP_INVSUM_HD_ASSIGN
|
Assign a MI Header to ITs and a PI Header to MIs | ID-INVSUM-JP | APPL | SAP_FIN |
430 | Function Module |
ISJP_KAGAMI_FILL
|
Fill Kagami part and related fields | ID-INVSUM-JP | APPL | SAP_FIN |
431 | Function Module |
ISJP_NAYOSE_READ REFERENCE(IV_BUKRS) TYPE BUKRS
|
Read Nayose | ID-INVSUM-JP | APPL | SAP_FIN |
432 | Function Module |
ISJP_OPENINVSUM_GET REFERENCE(IV_BUKRS) TYPE BUKRS
|
Get open invoices | ID-INVSUM-JP | APPL | SAP_FIN |
433 | Function Module |
ISJP_OPENITEMS_GET REFERENCE(IV_BUKRS) TYPE BUKRS
|
Get open items | ID-INVSUM-JP | APPL | SAP_FIN |
434 | Function Module |
ISJP_PAYMENT_UPD_SPECIAL_CASE REFERENCE(IV_BUKRS) TYPE BUKRS
|
Payment: Update special case related fields | ID-INVSUM-JP | APPL | SAP_FIN |
435 | Function Module |
ISJP_PAYTERMS_READ REFERENCE(IV_BUKRS) TYPE BUKRS
|
Read valid terms of payment for invoice summary | ID-INVSUM-JP | APPL | SAP_FIN |
436 | Function Module |
ISJP_READ_CUSTDATA REFERENCE(P_BUKRS) TYPE BUKRS
|
Read Extension Data | ID-INVSUM-JP | APPL | SAP_FIN |
437 | Function Module |
ISJP_T001Z_READ REFERENCE(IV_BUKRS) TYPE BUKRS
|
Read company code attribute | ID-INVSUM-JP | APPL | SAP_FIN |
438 | Function Module |
ISJP_TAXADJUST_READ REFERENCE(IV_BUKRS) TYPE BUKRS
|
Read ISJPTAXADJUST | ID-INVSUM-JP | APPL | SAP_FIN |
439 | Function Module |
ISJP_VIRTACCT_GET REFERENCE(IV_BUKRS) TYPE BUKRS
|
Virtual Accounts: Get entry | ID-INVSUM-JP | APPL | SAP_FIN |
440 | Function Module |
ISJP_VIRTACC_READ REFERENCE(IV_BUKRS) TYPE BUKRS
|
Retrieve payer from virtual account | ID-INVSUM-JP | APPL | SAP_FIN |
441 | Function Module |
ISMAM_PAYROLL_PERNR_CHECK VALUE(IV_BUKRS) LIKE T001-BUKRS
|
IS-M/AM: Personalnummer im Personalwesen prüfen | JAS | IS-M | IS-M |
442 | Function Module |
ISMAM_PAYROLL_PERNR_SHOW VALUE(IV_BUKRS) LIKE T001-BUKRS
|
IS-M/AM: Personalnummer im Personalwesen anzeigen | JAS | IS-M | IS-M |
443 | Function Module |
ISMAM_RR_BUDAT_PERIOD_CHECK VALUE(PV_BUKRS) TYPE BUKRS
|
IS-M/AM: Prüft übergebenes GJahr; Prüft Periode, Budat, ändert Budat | JAS | IS-M | IS-M |
444 | Function Module |
ISMAM_RR_FI_SHOW REFERENCE(PV_BUKRS) TYPE BUKRS DEFAULT SPACE
|
IS-M/AM: RR: FI Beleg anzeigen | JAS | IS-M | IS-M |
445 | Function Module |
ISMPD_CHECK_STOCK_COMPANY_CODE REFERENCE(PVI_BUKRS) TYPE BUKRS
|
Prüfung auf Materialbestand | JMM | IS-M | IS-M |
446 | Function Module |
ISMPD_GET_PRICE_IN_CC_CURR REFERENCE(PVI_COMPANY_CODE) TYPE BUKRS
|
Konvertieren Preis in Währung des Buchungskreises | JMM | IS-M | IS-M |
447 | Function Module |
ISMPD_STD_PRICE_UPDATE REFERENCE(PVI_BUKRS) TYPE BUKRS OPTIONAL
|
Update Standardpreis mit Logik entsprechend MR21 | JMM | IS-M | IS-M |
448 | Function Module |
ISMPD_TJP_VAL_DATA_READ VALUE(PVI_BUKRS) TYPE BUKRS
|
Lesen der Profilwerte für Materialbewertung mit JPC1 | JMM | IS-M | IS-M |
449 | Function Module |
ISMPD_VALUATION_CREATE REFERENCE(PVI_BUKRS) TYPE BUKRS
|
MBEW_UEB-Satz anlegen | JMM | IS-M | IS-M |
450 | Function Module |
ISM_ACCOUNTING_FI_DOCUMENT_NR VALUE(I_BUKRS) LIKE T001-BUKRS
|
IS-M/SD: Ermitteln einer neuen Belegnummer zur Buchung im FI | JSD | IS-M | IS-M |
451 | Function Module |
ISM_ACCOUNTING_METHOD_GET VALUE(I_BUKRS) LIKE T001-BUKRS
|
IS-M/SD: Buchhaltungsmethode ermitteln | JSD | IS-M | IS-M |
452 | Function Module |
ISM_AC_DOCUMENT_SENDER VALUE(I_BUKRS) LIKE BKPF-BUKRS OPTIONAL
|
IS-M/AM: Callback aus ac_document_sender | JAS | IS-M | IS-M |
453 | Function Module |
ISM_AC_DOCUMENT_SENDER_JFAP VALUE(I_BUKRS) LIKE BKPF-BUKRS OPTIONAL
|
IS-M/SD: Callback aus AC_DOCUMENT_SENDER für IS-M/SD-Zuzahlungen | JSD | IS-M | IS-M |
454 | Function Module |
ISM_AC_DOCUMENT_SENDER_JFRK VALUE(I_BUKRS) LIKE BKPF-BUKRS OPTIONAL
|
IS-M/SD: Callback aus AC_DOCUMENT_SENDER für IS-M/SD-Fakturen | JSD | IS-M | IS-M |
455 | Function Module |
ISM_AC_DOCUMENT_SENDER_JHAK VALUE(I_BUKRS) LIKE BKPF-BUKRS OPTIONAL
|
IS-M/AM: Callback aus ac_document_sender für Vorgang JHAK | JAS | IS-M | IS-M |
456 | Function Module |
ISM_AC_DOCUMENT_SENDER_JHRR VALUE(I_BUKRS) LIKE BKPF-BUKRS OPTIONAL
|
IS-M/AM: Callback aus ac_document_sender für Vorgang JHAK | JAS | IS-M | IS-M |
457 | Function Module |
ISM_AC_DOCUMENT_SENDER_JLRK VALUE(I_BUKRS) LIKE BKPF-BUKRS OPTIONAL
|
IS-M/SD: Callback aus AC_DOCUMENT_SENDER für IS-M/SD-Abrechnungen | JSD | IS-M | IS-M |
458 | Function Module |
ISM_AC_DOCUMENT_SENDER_JNTRECH VALUE(I_BUKRS) LIKE BKPF-BUKRS OPTIONAL
|
IS-M/SD: Callback aus AC_DOCUMENT_SENDER für IS-M/SD-Bankrückläufer | JSD | IS-M | IS-M |
459 | Function Module |
ISM_ADMGMTBILLDOC_SEARCH VALUE(COMP_CODE) TYPE BAPIBUSISM010_SEL-COMP_CODE OPTIONAL
|
IS-M/AM: BAPI Fakturabeleg selektieren | JASPORTAL | IS-M | IS-M |
460 | Function Module |
ISM_BAPI_007_CUST_COMPARE
|
IS-M: Vergleiche GP's | JMDGEN | IS-M | IS-M |
461 | Function Module |
ISM_BP_CREATE REFERENCE(PV_BUKRS) TYPE BUKRS OPTIONAL
|
IS-M: verkürzte Anlage eines Geschäftspartners ab 4.72 | JMDGEN | IS-M | IS-M |
462 | Function Module |
ISM_BP_CREATEFAST REFERENCE(PV_BUKRS) TYPE BUKRS
|
IS-M: verkürzte Anlage eines Geschäftspartners bis 4.71 | JMDGEN | IS-M | IS-M |
463 | Function Module |
ISM_BP_C_COMPANY_CODE REFERENCE(IN_BUKRS) TYPE BUKRS
|
Prüfung auf Buchungskreis | JMDGEN | IS-M | IS-M |
464 | Function Module |
ISM_BP_DEFAULT_DATA_SET REFERENCE(PV_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Geschäftspartnerdaten vorbelegen | COM_BUPA_ISM | IS-M | IS-M |
465 | Function Module |
ISM_BP_DEFAULT_VALUES_GET VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
BADI-Aufruf für die Vorbelegung | JSD | IS-M | IS-M |
466 | Function Module |
ISM_BP_TRANSACTION_CALL REFERENCE(PV_BUKRS) TYPE BUKRS OPTIONAL
|
IS-M: Aufruf der GP-Transaktionen (Dialog) | JMDGEN | IS-M | IS-M |
467 | Function Module |
ISM_BUPA_CUSTOMER_MEMORY_GET REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Kundenstammdaten aus Memory lesen | JMDGEN | IS-M | IS-M |
468 | Function Module |
ISM_BUPA_CVI_EVENT_CC VALUE(I_NEW_BUKRS) TYPE BUKRS OPTIONAL
|
Buchungskreis-Event der CVI behandeln | JMDGEN | IS-M | IS-M |
469 | Function Module |
ISM_BUPA_CVI_EVENT_CC VALUE(I_OLD_BUKRS) TYPE BUKRS OPTIONAL
|
Buchungskreis-Event der CVI behandeln | JMDGEN | IS-M | IS-M |
470 | Function Module |
ISM_BUPA_DARKMAINTAIN_PREPARE2 VALUE(IN_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Dunkel Pflege: Mapping von IS-M Tabellen und Aufbau von DI Tabellen SAP GP | JMDGEN | IS-M | IS-M |
471 | Function Module |
ISM_BUPA_EVENT_AUTH1
|
Berchtigungsprüfungen Debitor | JMDGEN | IS-M | IS-M |
472 | Function Module |
ISM_BUPA_PAI_FIDT10 REFERENCE(I_NEW_BUKRS) TYPE BUKRS
|
Weitere Prüfung auf Buchungskreis: Existenz von Daten | JMDGEN | IS-M | IS-M |
473 | Function Module |
ISM_BYTITLE_PP_BTE_00000930
|
IS-M: Teilzahlung ByTitle - BTE Event 00000930 | JIPM_BY_TITLE | IS-M | IS-M |
474 | Function Module |
ISM_BYTITLE_PP_PAYMENT_HISTORY REFERENCE(PV_BUKRS) TYPE BUKRS
|
IS-M: Teilzahlung ByTitle - Zahlungshistorie ermitteln (gepuffert) | JIPM_BY_TITLE | IS-M | IS-M |
475 | Function Module |
ISM_BYTITLE_PP_SPLITLEDGER_GET REFERENCE(PV_BUKRS) TYPE BUKRS
|
IS-M: Teilzahlung ByTitle - Ledger ermitteln | JIPM_BY_TITLE | IS-M | IS-M |
476 | Function Module |
ISM_BYTITLE_PP_SPLIT_GET REFERENCE(PV_BUKRS) TYPE BUKRS
|
IS-M: Teilzahlung ByTitle - Splitt einer Buchungszeile ermitteln | JIPM_BY_TITLE | IS-M | IS-M |
477 | Function Module |
ISM_CHECK_BANK_CONN_ENHANCED REFERENCE(IV_BUKRS) TYPE BUKRS
|
Erweiterte Bankverbindungsüberprüfung (mit IBAN) | JSD | IS-M | IS-M |
478 | Function Module |
ISM_CIC_OP_AROPITMS_OBJECT VALUE(PV_BUKRS) TYPE BUKRS
|
IS-M/SD: Datenbeschaffung ObjectProviderKlasse Offene Posten | JSD | IS-M | IS-M |
479 | Function Module |
ISM_CIC_SEARCH_CREATETARGET
|
Subscreen SD01 create new target | JSD | IS-M | IS-M |
480 | Function Module |
ISM_CODATA_DETERMINE REFERENCE(X_BUKRS) LIKE FKKOP-BUKRS
|
CO_Kontierung aus M001/Vertrag lesen | JSD_CA | IS-M | IS-M |
481 | Function Module |
ISM_COPAOBJNR_GET
|
IS-M/SD: Ergebnisobjekt ermitteln | JSD | IS-M | IS-M |
482 | Function Module |
ISM_COPA_INDICATOR_GET REFERENCE(BUKRS) TYPE BUKRS OPTIONAL
|
IS-M/SD: Kennzeichen CO-PA-Anbindung aktiv ermitteln | JSD | IS-M | IS-M |
483 | Function Module |
ISM_COPA_INDICATOR_GET
|
IS-M/SD: Kennzeichen CO-PA-Anbindung aktiv ermitteln | JSD | IS-M | IS-M |
484 | Function Module |
ISM_COPY_ALL_PSP_TO_PMD VALUE(PVI_VAL_BUKRS) TYPE BUKRS OPTIONAL
|
Kopieren alle Daten von PSP-Element nach Medienproduktstamm | JMM | IS-M | IS-M |
485 | Function Module |
ISM_COUNT_F_MONTH_IN_PERIOD VALUE(BUKRS) LIKE T001-BUKRS
|
IS-M/SD: Geschäftsmonate in einem Zeitraum ermitteln | JSD | IS-M | IS-M |
486 | Function Module |
ISM_DB_TE305T_SINGLE VALUE(X_BUKRS) LIKE TE305T-BUKRS
|
Einzelnen Eintrag aus TE305T lesen | JSD_CA | IS-M | IS-M |
487 | Function Module |
ISM_DI_DATA_HEADER REFERENCE(IN_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Direct Input - Kopfdaten aufbauen | JMDGEN | IS-M | IS-M |
488 | Function Module |
ISM_DI_DEFAULT_VALUES_SET VALUE(I_BUKRS) TYPE BUKRS
|
Vorbelegung bei dunkler Anlage | JMDGEN | IS-M | IS-M |
489 | Function Module |
ISM_EVENT_1321 VALUE(I_BUKRS) LIKE FKKOP-BUKRS OPTIONAL
|
INTERN: Text zum Vorgang ermitteln | JSD_CA | IS-M | IS-M |
490 | Function Module |
ISM_FADING_CURRENCY_CHECK REFERENCE(PV_BUKRS) TYPE BUKRS
|
IS-M/AM: Prüfen, ob eine Währung abgelaufen ist. | JAS | IS-M | IS-M |
491 | Function Module |
ISM_FICA_FIELD_SELECT_CONTROL VALUE(I_BUKRS) TYPE BUKRS
|
IS-M/CA: Feldauswahl der Sachkonten berücksichtigen | JSD | IS-M | IS-M |
492 | Function Module |
ISM_FICA_VKONT_COLLECT REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Vertragskonten zum Geschäftspartner ermitteln | JSD | IS-M | IS-M |
493 | Function Module |
ISM_FICA_VKONT_CREATE REFERENCE(I_BUKRS) TYPE BUKRS
|
Erzeugen eines Vertragskontos via BAPI | JSD | IS-M | IS-M |
494 | Function Module |
ISM_FICA_VKONT_DETERMINE VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
M/SD: Ermittlung Vertragskonto zur Auftragsposition | JSD | IS-M | IS-M |
495 | Function Module |
ISM_GET_KOFIZ_2100 VALUE(E_BUKRS) LIKE FKKOP-BUKRS
|
Ermittlung des Kontenfindungskennzeichen fuer IS-M aus dem Vertragskonto | JSD_CA | IS-M | IS-M |
496 | Function Module |
ISM_GET_MWSKZ_2200 VALUE(I_BUKRS) LIKE FKKOP-BUKRS
|
IS-M: Ermittlung des Mehrwertsteuerkennzeichens zu einer Belegposition | JSD_CA | IS-M | IS-M |
497 | Function Module |
ISM_GET_TRANSACTION_TEXT VALUE(X_BUKRS) LIKE TE305T-BUKRS
|
Ermittelt Vorgangstext | JSD_CA | IS-M | IS-M |
498 | Function Module |
ISM_IBAN_CHECK_ORDER REFERENCE(IV_BUKRS) TYPE BUKRS
|
Prüfen IBAN im M-SD Auftragsumfeld | JMDGEN | IS-M | IS-M |
499 | Function Module |
ISM_JKSOCREATE_PAYMODE2ZLSCH REFERENCE(PV_BUKRS) TYPE BUKRS OPTIONAL
|
IS-M: Zahlwegsart in Zahlweg 'konvertieren' | JSD | IS-M | IS-M |
500 | Function Module |
ISM_JKSOCREATE_PAYMODE2ZLSCH
|
IS-M: Zahlwegsart in Zahlweg 'konvertieren' | JSD | IS-M | IS-M |