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 |
TM_FTR_FAST_ENTRY_TERMINATE VALUE(I_BUKRS) TYPE BUKRS
|
Geldhandel: Geschäft kündigen | FTG | EA-FINSERV | EA-FINSERV |
2 | Function Module |
TM_TRANSACTION_READ_FROM_DB REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesen eines Geldhandelgeschäfts von der Datenbank | FTG | EA-FINSERV | EA-FINSERV |
3 | Function Module |
TOGRU_CHECK VALUE(I_BUKRS) LIKE KNB1-BUKRS
|
Prüfen der Toleranzgruppe | VS | APPL | SAP_APPL |
4 | Function Module |
TOTAL_ENGAGEMENT_LOANS VALUE(BUKRS) LIKE VDARL-BUKRS DEFAULT ' '
|
Gesamtengagement Darlehensverwaltung für Einzelpartner | FVVD | EA-FINSERV | EA-FINSERV |
5 | Function Module |
TOTAL_ENGAGEMENT_LOANS_TAB VALUE(BUKRS) LIKE VDARL-BUKRS DEFAULT ' '
|
Gesamtengagement Darlehensverwaltung für mehrere Partner | FVVD | EA-FINSERV | EA-FINSERV |
6 | Function Module |
TPM_AD_CUST_MIGRATE_ENT2
|
Datenmigration Enterprise 1.0 -> 2.0: Customizing Abgrenzung | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
7 | Function Module |
TPM_AD_SECURITIES_MIGRATE_EP2
|
Migration Abgrenzung Wertpapiere CFM/EP1 --> EP2 | FTR_ACCRUAL | EA-FINSERV | EA-FINSERV |
8 | Function Module |
TPM_CLASS_FLOWS_DEL_BUSTRANSID VALUE(I_BUKRS) TYPE BUKRS
|
Eine einzige Depotbestandsänderung löschen | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
9 | Function Module |
TPM_COND_FLOWS_CREATE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Neue konditionsbasierte Bewegungen erzeugen | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
10 | Function Module |
TPM_COND_FLOWS_CREATE_PAR REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Umsetzung konditionsbasierter Bewegungen (Parallelisierung) | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
11 | Function Module |
TPM_COND_FLOWS_MIGRATE
|
Geschäftsvorfall für Konditionsbewegungen aufbauen | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
12 | Function Module |
TPM_COND_FLOWS_MIGRATE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Geschäftsvorfall für Konditionsbewegungen aufbauen | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
13 | Function Module |
TPM_COND_FLOWS_MIGRATE_DELETE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Depotbestandsänderungsmigration löschen | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
14 | Function Module |
TPM_CONV_POS_CURR VALUE(IM_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Emissions-, Vertrags- und TransaktionsWährungsUmstellung | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
15 | Function Module |
TPM_DEAL_MIGRATION VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
WP-Geschäfte migrieren | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
16 | Function Module |
TPM_DEAL_MIGRATION_DE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Futuregeschäfte umsetzen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
17 | Function Module |
TPM_DEAL_MIGRATION_DELETE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Depotbestandsänderungsmigration löschen | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
18 | Function Module |
TPM_DEAL_MIGRATION_DE_RESET VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Futuregeschäfte umsetzen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
19 | Function Module |
TPM_DEAL_MIGRATION_VTB2TRD VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Aufbau der Verknüfungstabelle VTB2TRD | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
20 | Function Module |
TPM_DTIL_DEAL_INFO_FOR_HM REFERENCE(IM_BUKRS) TYPE BUKRS
|
TPM_DTIL_DEAL_INFO_FOR_HM | FTR_INCOME_LEDGER | EA-FINSERV | EA-FINSERV |
21 | Function Module |
TPM_DTIL_GET_OCI_PER_DERI REFERENCE(IM_BUKRS) TYPE BUKRS
|
Treasury: Lesen aller OCI Beträge für ein Derivat | FTR_INCOME_LEDGER | EA-FINSERV | EA-FINSERV |
22 | Function Module |
TPM_DTIL_GET_OCI_PER_HR REFERENCE(IM_BUKRS) TYPE BUKRS
|
TPM_DTIL_GET_OCI_PER_HR | FTR_INCOME_LEDGER | EA-FINSERV | EA-FINSERV |
23 | Function Module |
TPM_DTIL_SORT_PROTOCOL_FLOWS
|
sorts | FTHM_ACCOUNTING | EA-FINSERV | EA-FINSERV |
24 | Function Module |
TPM_GET_TRL_POSITION VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Liefert TRL-Position zu Geschäft | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
25 | Function Module |
TPM_INIT_LOTS_MIGRATE REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Lotinitialisierungen migrieren | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
26 | Function Module |
TPM_INIT_LOTS_MIGRATE_SINGLE REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Lotinitialisierungen migrieren | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
27 | Function Module |
TPM_MANUAL_POSTING_MIGRATE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Geschäftsvorfall für manuelle Buchung aufbauen | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
28 | Function Module |
TPM_MANUAL_POSTING_MIGRATE
|
Geschäftsvorfall für manuelle Buchung aufbauen | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
29 | Function Module |
TPM_MANUAL_POSTING_MIG_DELETE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Depotbestandsänderungsmigration löschen | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
30 | Function Module |
TPM_MIGC_COM_VALCLS_READ REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Lesen des Umsetzungs-Customizings zu einem Buchungskreis | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
31 | Function Module |
TPM_MIG_ACCOUNT_GROUPS
|
Kopiervorlage: Migrationsschritt buchungskreisabhängig | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
32 | Function Module |
TPM_MIG_ACCOUNT_GROUPS_MD REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Kopiervorlage: Migrationsschritt buchungskreisabhängig | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
33 | Function Module |
TPM_MIG_CHECK_POSITIONS REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Kopiervorlage: Migrationsschritt buchungskreisabhängig | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
34 | Function Module |
TPM_MIG_COMPARE_OTC VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Vergleich von HAPO- und TRL-Bewegungen für OTCs | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
35 | Function Module |
TPM_MIG_COM_VALCLS REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Lesen der Allgemeinen Bewertungsklasse | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
36 | Function Module |
TPM_MIG_COND_FLOWS REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Umsetzung konditionsbasierter Bewegungen | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
37 | Function Module |
TPM_MIG_DETERMINE_DERIV_CAT REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Operatives Bestandsführungsverfahren bestimmen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
38 | Function Module |
TPM_MIG_DISPLAY_COMPARISON_OTC REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Zeigt das Ergebnis des Vergleichs für OTCs an | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
39 | Function Module |
TPM_MIG_DISTRIBUTE REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Übernahme von Bewegungen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
40 | Function Module |
TPM_MIG_DISTRIBUTE_PAR REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Aufbau Depotverwaltung und Mengenbestände parallel | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
41 | Function Module |
TPM_MIG_DISTRIBUTE_TRS_TRQ REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Aufbau Depotverwaltung und Mengenbestände (SWITCH) | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
42 | Function Module |
TPM_MIG_DISTRIBUTION REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Anreicherung der parallelen Bewertungsbereiche | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
43 | Function Module |
TPM_MIG_DISTRIBUTION_001 REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Aufbau des parallelen Bewertungsbereiches 001 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
44 | Function Module |
TPM_MIG_DISTRIBUTION_001_PAR REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Aufbau des parallelen Bewertungsbereiches 001 (Parallelisierung) | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
45 | Function Module |
TPM_MIG_DISTRIBUTION_FUT REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Anreicherung der par. Bewertungsbereiche: Futures | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
46 | Function Module |
TPM_MIG_DISTRIBUTION_LOA REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Anreicherung der par. Bewertungsbereiche: Darlehen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
47 | Function Module |
TPM_MIG_DISTRIBUTION_OTC REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Anreicherung der par. Bewertungsbereiche: OTC | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
48 | Function Module |
TPM_MIG_DISTRIBUTION_OTC_001 REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Aufbau des par. Bewertungsbereiches 001: OTC | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
49 | Function Module |
TPM_MIG_DISTRIBUTION_PAR REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Anreicherung der parallelen Bewertungsbereiche (Parallelisierung) | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
50 | Function Module |
TPM_MIG_DISTRIBUTION_SEC REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Anreicherung der par. Bewertungsbereiche: Wertpapiere | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
51 | Function Module |
TPM_MIG_DISTRIBUTION_SEC_001 REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Aufbau des par. Bewertungsbereiches 001: Wertpapiere | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
52 | Function Module |
TPM_MIG_EXTRACTION REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Übernahme von Bewegungen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
53 | Function Module |
TPM_MIG_EXTRACTION_GDD REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Operative GDD-GV mit bew.abh. Bewegungen extrahieren | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
54 | Function Module |
TPM_MIG_EXTRACTION_GDD_PAR VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Parallelisierung der Übernahme der Geschäfte in TRD-GV | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
55 | Function Module |
TPM_MIG_EXTRACTION_OTC_TRANS REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Operative GDD-GV mit bew.abh. Bewegungen extrahieren | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
56 | Function Module |
TPM_MIG_EXTRACTION_PAR REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Anreicherung der parallelen Bewertungsbereiche (Parallelisierung) | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
57 | Function Module |
TPM_MIG_EXTRACTION_RFC VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
asynchroner Aufruf zur Bearbeitung eines Pakets (Extraction) | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
58 | Function Module |
TPM_MIG_EXTRACTION_SEC REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Operative WP-GV mit bew.abh. Bewegungen extrahieren | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
59 | Function Module |
TPM_MIG_EXTRACTION_SWITCH REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Aufbau des parallelen Bewertungsbereiches 001 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
60 | Function Module |
TPM_MIG_FILL_FLOW_STATE REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Füllt undefinierten Buchungsstatus für OTC-Bewegungen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
61 | Function Module |
TPM_MIG_FILL_TRD_FLOW REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Füllt Hauswährungsbetrag von fixierten OTC Geschäften | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
62 | Function Module |
TPM_MIG_FILL_TRD_FLOW
|
Füllt Hauswährungsbetrag von fixierten OTC Geschäften | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
63 | Function Module |
TPM_MIG_FLOWS_POS_COMPARE_OTC
|
Vergleich von Geldhandelsbeständen/OTC-Flows 'alter' vs.'neuer' op. BB | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
64 | Function Module |
TPM_MIG_FLOWS_POS_COMPARE_OTC REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Vergleich von Geldhandelsbeständen/OTC-Flows 'alter' vs.'neuer' op. BB | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
65 | Function Module |
TPM_MIG_GET_PMP_OTC REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Liefert ein Bestandsführungsverfahren für OTCs | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
66 | Function Module |
TPM_MIG_GET_PMP_OTC
|
Liefert ein Bestandsführungsverfahren für OTCs | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
67 | Function Module |
TPM_MIG_INIT_TRANSACTIONS REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Initiale Geschäftsvorfälle erzeugen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
68 | Function Module |
TPM_MIG_MIGRATE_TRD REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Bestimmte Felder in den TRD/TRL-Geschäftsvorfällen füllen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
69 | Function Module |
TPM_MIG_MIGRATE_TRD_FUT REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
WP: Bestimmte Felder in den TRD/TRL-Geschäftsvorfällen füllen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
70 | Function Module |
TPM_MIG_MIGRATE_TRD_LOA REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
WP: Bestimmte Felder in den TRD/TRL-Geschäftsvorfällen füllen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
71 | Function Module |
TPM_MIG_MIGRATE_TRD_OTC REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
OTC: Bestimmte Felder in den TRD/TRL-Geschäftsvorfällen füllen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
72 | Function Module |
TPM_MIG_MIGRATE_TRD_SEC REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
WP: Bestimmte Felder in den TRD/TRL-Geschäftsvorfällen füllen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
73 | Function Module |
TPM_MIG_OTC_DATA_REPAIR REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
OTC: Operative Daten anpassen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
74 | Function Module |
TPM_MIG_PIN_OTC REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Aufbau Bestandskennzeichen für OTC | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
75 | Function Module |
TPM_MIG_PIN_OTC_PAR VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Parallelisierung: Aufbau Bestandskennzeichen für OTC | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
76 | Function Module |
TPM_MIG_PIN_SEC REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Aufbau Bestandskennzeichen für Wertpapiere | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
77 | Function Module |
TPM_MIG_PIN_SEC_DISPATCH REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Aufbau Bestandskennzeichen für Wertpapiere - Dispatcher | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
78 | Function Module |
TPM_MIG_PIN_SEC_PAR REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Aufbau Bestandskennzeichen für Wertpapiere (parallelisiert) | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
79 | Function Module |
TPM_MIG_PIN_SEC_RFC VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Aufbau Bestandskennzeichen für Wertpapiere - RFC | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
80 | Function Module |
TPM_MIG_POSITIONS_COMPARE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Kopiervorlage: Migrationsschritt buchungskreisabhängig | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
81 | Function Module |
TPM_MIG_POSITIONS_COMPARE_PAR REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
WP: Paralleler Abgleich 'alter' vs.'neuer' WP-Bestände op.BB | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
82 | Function Module |
TPM_MIG_POSITIONS_COMPARE_RFC VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
WP: Abgleich 'alter' vs.'neuer' WP-Bestände op.BB | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
83 | Function Module |
TPM_MIG_POS_COMP_DISPATCH REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
WP: Dispatcher für Abgleich 'alter' vs.'neuer' WP-Bestände op.BB | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
84 | Function Module |
TPM_MIG_PREPARE_INIT_SE REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Kopiervorlage: Migrationsschritt buchungskreisabhängig | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
85 | Function Module |
TPM_MIG_PROCESS_DIST_PACK_PAR VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
asynchroner Aufruf zur Bearbeitung eines Pakets (Aufbau TRS,TRQ) | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
86 | Function Module |
TPM_MIG_PROCESS_PACKAGE001_PAR VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
asynchroner Aufruf zur Bearbeitung eines Pakets | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
87 | Function Module |
TPM_MIG_PROCESS_PACKAGE_PAR VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
asynchroner Aufruf zur Bearbeitung eines Pakets | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
88 | Function Module |
TPM_MIG_UPDATE_TWD01 VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Depotgruppen in die Depotstammdaten eintragen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
89 | Function Module |
TPM_MIG_VALUATION_LOCK REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
WP: Sperren für Bewertungen Erzeugen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
90 | Function Module |
TPM_MIG_VALUATION_LOCK_OTC REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
OTC: Sperren für Bewertungen Erzeugen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
91 | Function Module |
TPM_MIG_VALUATION_LOCK_PAR REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Sperren für Bewertungen Erzeugen (Parallelisierung) | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
92 | Function Module |
TPM_MIG_VALUATION_LOCK_SEC REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
WP: Sperren für Bewertungen Erzeugen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
93 | Function Module |
TPM_MIG_WRITE_INIT_SE REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Kopiervorlage: Migrationsschritt buchungskreisabhängig | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
94 | Function Module |
TPM_PA_SELECT_FLOWS
|
Selektion von Bewegungen aus dem TRL für Profit-Analyzer | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
95 | Function Module |
TPM_PA_SELECT_FLOWS REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Selektion von Bewegungen aus dem TRL für Profit-Analyzer | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
96 | Function Module |
TPM_PIN_BAV REFERENCE(IM_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Absprung Meldewesen - obsolet | FTR_POSITION_INDICATOR | EA-FINSERV | EA-FINSERV |
97 | Function Module |
TPM_PIN_CHANGE REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Bestandskennzeichen ändern | FTR_POSITION_INDICATOR | EA-FINSERV | EA-FINSERV |
98 | Function Module |
TPM_PIN_CHECK_SELECTION REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
prüft die Selektionsparameter auf Konsistenz | FTR_POSITION_INDICATOR | EA-FINSERV | EA-FINSERV |
99 | Function Module |
TPM_PIN_CREATE REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Bestandskennzeichen anlegen | FTR_POSITION_INDICATOR | EA-FINSERV | EA-FINSERV |
100 | Function Module |
TPM_PIN_DELETE REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Bestandskennzeichen löschen | FTR_POSITION_INDICATOR | EA-FINSERV | EA-FINSERV |
101 | Function Module |
TPM_PIN_DISPLAY REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Bestandskennzeichen anzeigen | FTR_POSITION_INDICATOR | EA-FINSERV | EA-FINSERV |
102 | Function Module |
TPM_PIN_SELECTION REFERENCE(EX_COMPANY_CODE) TYPE BUKRS
|
Selektionsmaske | FTR_POSITION_INDICATOR | EA-FINSERV | EA-FINSERV |
103 | Function Module |
TPM_PIN_STOCK_EXCHANGE_READ REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
liest den Handelplatz je Buchungskreis und Gattung | FTR_POSITION_INDICATOR | EA-FINSERV | EA-FINSERV |
104 | Function Module |
TPM_PIN_TRF_READ REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Positionkonto-Bestandskennzeichen lesen | FTR_POSITION_INDICATOR | EA-FINSERV | EA-FINSERV |
105 | Function Module |
TPM_PIN_TRS_READ REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Depot-Bestandskennzeichen lesen | FTR_POSITION_INDICATOR | EA-FINSERV | EA-FINSERV |
106 | Function Module |
TPM_PIN_VALUE_REQUEST
|
F4-Hilfe | FTR_POSITION_INDICATOR | EA-FINSERV | EA-FINSERV |
107 | Function Module |
TPM_POSGUARD_UPGRADE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Datenmigration: Verfügungsbeschränkungen auf Depot-Positionen | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
108 | Function Module |
TPM_PROCESS_COND_FLOWS_PAR VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
asynchroner Aufruf zur Bearbeitung eines Pakets (condit. basierte Beweg.) | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
109 | Function Module |
TPM_REVERSE_PC_CONV VALUE(IM_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Storno: Emissions-, Vertrags- und TransaktionsWährungsUmstellung | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
110 | Function Module |
TPM_REVERSE_PC_CONV_POST VALUE(IM_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Verbuchung Storno Emissions-, Vertrags- und TransaktionsWährungsUmstellung | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
111 | Function Module |
TPM_SAT_UPGRADE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Neue Depotumbuchungen aus Daten der Tabellen VWBE* erzeugen | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
112 | Function Module |
TPM_SAT_UPGRADE_UNDO VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Neue Depotumbuchungen aus Daten der Tabellen VWBE* erzeugen | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
113 | Function Module |
TPM_SECACCGUARD_UPGRADE
|
Datenmigration: Depotsperren | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
114 | Function Module |
TPM_SECACCGUARD_UPGRADE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Datenmigration: Depotsperren | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
115 | Function Module |
TPM_SEC_ACC_POS_CHANGE_MIGRATE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Vortragssalden migrieren | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
116 | Function Module |
TPM_SEC_ACC_POS_CHANGE_MIGRATE
|
Vortragssalden migrieren | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
117 | Function Module |
TPM_SEC_ACC_POS_CHANGE_REVERSE VALUE(I_COMPANY_CODE) TYPE BUKRS
|
Depotbestandsänderung stornieren | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
118 | Function Module |
TPM_SEC_ACC_POS_CHG_MIG_DELETE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Depotbestandsänderungsmigration löschen | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
119 | Function Module |
TPM_SEC_VWVORTR_MIGRATE
|
Vortragssalden migrieren | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
120 | Function Module |
TPM_SEC_VWVORTR_MIGRATE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Vortragssalden migrieren | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
121 | Function Module |
TPM_SEC_VWVORTR_MIGR_DELETE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Vortragssaldenmigration löschen | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
122 | Function Module |
TPM_SIMULATE_VALUATION VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Simulierte Bewertung durchführen | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
123 | Function Module |
TPM_SIMULATE_VALUATION_OTC_TMP VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Simulierte Bewertung durchführen | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
124 | Function Module |
TPM_SLA_DATA_DELETE REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
TRL und TRAC Daten löschen | FTR_SUBLEDGER_ADAPTOR | EA-FINSERV | EA-FINSERV |
125 | Function Module |
TPM_SLD_ASYNC_POSTING REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
asynchrone Verbuchung | FTR_SUBLEDGER_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
126 | Function Module |
TPM_SLD_POS_CURR_CHANGE VALUE(I_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Emissionswährungsumstellung durchführen | FTR_SUBLEDGER_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
127 | Function Module |
TPM_TRAC_ACC_PRINCIPLE_DETAIL REFERENCE(IM_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Detailinformationen zur Rechnungsledungsvorschrift | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
128 | Function Module |
TPM_TRAC_AUTHORITY_CHECK
|
Berechtigungsprüfung auf Selektionskriterien | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
129 | Function Module |
TPM_TRAC_AUTHORITY_CHECK REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Berechtigungsprüfung auf Selektionskriterien | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
130 | Function Module |
TPM_TRAC_AWKEY_HIDE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Führt für einen AWKEY einen HIDE durch | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
131 | Function Module |
TPM_TRAC_DATA_DELETE REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
löscht Daten des Accounting Adapters | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
132 | Function Module |
TPM_TRAC_DETERMINE_NEW_AA_REF REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Liefert eine neue Kontierungsreferenz zu mehreren alten | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
133 | Function Module |
TPM_TRAC_GET_NEW_AA_REF REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Liefert eine neue Kontierungsreferenz zu einer alten | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
134 | Function Module |
TPM_TRAC_GET_NEW_AA_REF_TABLE REFERENCE(IM_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Liefert eine Tabelle neuer Kontierungsreferenzen zu einer alten | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
135 | Function Module |
TPM_TRAC_GET_OLD_AA_REF REFERENCE(IM_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Liefert die alte Kontierungsreferenz zu einer neuen | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
136 | Function Module |
TPM_TRAC_GET_OLD_AA_REF REFERENCE(EX_COMPANY_CODE) TYPE BUKRS
|
Liefert die alte Kontierungsreferenz zu einer neuen | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
137 | Function Module |
TPM_TRAC_MIG_AA_REF
|
Migration der Kontierungsreferenz | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
138 | Function Module |
TPM_TRAC_MIG_AA_REF_DETERMIN REFERENCE(IM_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Migration der Kontierungsreferenz-Ermittlung | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
139 | Function Module |
TPM_TRAC_MIG_AA_REF_TOTAL REFERENCE(IM_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Migration der Kontref-Ermittlung und Bukrs-Bestandskz | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
140 | Function Module |
TPM_TRAC_MIG_ACCOUNT_DETERMIN REFERENCE(IM_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Migration der Kontenfindung | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
141 | Function Module |
TPM_TRAC_MIG_CC_POS_INDICATOR REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Migration des Buchungskreis-Bestandskennzeichens | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
142 | Function Module |
TPM_TRAC_MIG_GET_FI_DATA REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Anreichern der Belege um FI-Daten und Stammdaten | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
143 | Function Module |
TPM_TRAC_MIG_GET_FI_DATA_FUT REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Anreichern der Belege zu Futures um FI-Daten und Stammdaten | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
144 | Function Module |
TPM_TRAC_MIG_GET_FI_DATA_LOAN REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Anreichern der Belege zu Darlehen um FI-Daten und Stammdaten | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
145 | Function Module |
TPM_TRAC_MIG_GET_FI_DATA_OTC REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Anreichern der Belege zu OTC-Geschäften um FI-Daten und Stammdaten | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
146 | Function Module |
TPM_TRAC_MIG_GET_FI_DATA_PAR REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Paralleles Anreichern der Belege um FI-Daten und Stammdaten | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
147 | Function Module |
TPM_TRAC_MIG_GET_FI_DATA_SEC REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Anreichern der Belege zu Wertpapieren um FI-Daten und Stammdaten | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
148 | Function Module |
TPM_TRAC_MIG_PROCESS_FI_DATA VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Reichert TRAC-Belege um FI-Daten an | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
149 | Function Module |
TPM_TRAC_MIG_TRANSFER_POST REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Bestandskontoumbuchungen aufgrund von Migration | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
150 | Function Module |
TPM_TRAC_PJ_SELECT_BY_AWKEY VALUE(IM_BUKRS) TYPE BUKRS
|
Selektion der Buchungsjournaldaten nach AWKEYs | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
151 | Function Module |
TPM_TRAC_QUEUE_CREATE_TRD_TR
|
erzeugt TRD Geschäftsvorfälle | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
152 | Function Module |
TPM_TRAC_REPAIR_POST
|
Stößt nachträgliche Buchung an | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
153 | Function Module |
TPM_TRC_FDW1_CLEAR VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Tabelle FDW1 leeren | FTR_CASH_MGT_UPDATE | EA-FINSERV | EA-FINSERV |
154 | Function Module |
TPM_TRDT_DATA_PROCESS_PARALLEL
|
Altdatenübernahme: Parallelverarbeitung | FTR_DATA_TRANSFER | EA-FINSERV | EA-FINSERV |
155 | Function Module |
TPM_TRD_DELETE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Löschen der Migrationsdaten im Distributor | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
156 | Function Module |
TPM_TRD_DISPLAY_BUSTRANS
|
Distributor-Geschäftsvorfall anzeigen | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
157 | Function Module |
TPM_TRD_DISTRIBUTE_QUEUED_BT VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Geschäftsvorfälle der Wiedervorlage verteilen | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
158 | Function Module |
TPM_TRD_GET_DEALS_FOR_COMPCODE
|
Liefert alle Geschäftsnummern im Distributor zu einem Buchungskreis | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
159 | Function Module |
TPM_TRD_GET_DEALS_FOR_COMPCODE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Liefert alle Geschäftsnummern im Distributor zu einem Buchungskreis | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
160 | Function Module |
TPM_TRD_GET_TRANS_AFTER_DATE REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
liest bustransid's nach dem Stichtag zu OTC-Geschäften | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
161 | Function Module |
TPM_TRD_PACKAGE_BUILDER REFERENCE(IM_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Paketbildung von TRD-GV | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
162 | Function Module |
TPM_TRD_POS_CURR_CHANGE VALUE(I_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Emissionswährungsumstellung durchführen | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
163 | Function Module |
TPM_TRD_SELECT_BT_FROM_QUEUE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Geschäftsvorfälle zur Wiedervorlage selektieren | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
164 | Function Module |
TPM_TRF_CALC_POS_LIST_DISPLAY VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Berechnungspositionsanzeige vorbereiten | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
165 | Function Module |
TPM_TRF_CASHFLOW_DISPLAY VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Berechnungspositionsanzeige vorbereiten | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
166 | Function Module |
TPM_TRF_CASHFLOW_DISP_CLASSPOS VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Berechnungspositionsanzeige vorbereiten | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
167 | Function Module |
TPM_TRF_CF_FOR_CLASS_POS VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Berechnungspositionsanzeige vorbereiten | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
168 | Function Module |
TPM_TRF_DISTRIBUTION_RESET VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
GV-Distributierung stornieren | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
169 | Function Module |
TPM_TRF_F4_CASHFLOW_DISPLAY REFERENCE(IM_COMPANY_CODE) TYPE BUKRS DEFAULT SPACE
|
F4 Hilfe für die Anzeige des Cashflows von Futures/Optionen | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
170 | Function Module |
TPM_TRF_F4_CASHFLOW_DISPLAY VALUE(EX_COMPANY_CODE) TYPE BUKRS
|
F4 Hilfe für die Anzeige des Cashflows von Futures/Optionen | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
171 | Function Module |
TPM_TRF_MAN_POST_DISPLAY
|
Daten für manuelle Buchung eingeben | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
172 | Function Module |
TPM_TRF_MAN_POST_MAINTAIN
|
Daten für manuelle Buchung eingeben | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
173 | Function Module |
TPM_TRF_MAN_POST_REVERSE
|
Daten für manuelle Buchung eingeben | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
174 | Function Module |
TPM_TRF_MAN_POST_SAVE
|
Manuelle Buchung sichern | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
175 | Function Module |
TPM_TRF_POS_ACCOUNT_READ VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Positionskontostammdaten lesen | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
176 | Function Module |
TPM_TRF_QUANTITY_CHECK VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Prüfbaustein | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
177 | Function Module |
TPM_TRG_ACCOUNT_GROUPS REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Depotgruppen bilden und prüfen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
178 | Function Module |
TPM_TRG_AQUISITION_VALUE_GET VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Anschaffungswert ermitteln | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
179 | Function Module |
TPM_TRG_CHECK_POS_VALUES VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Prüfbaustein für Bestandswerte | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
180 | Function Module |
TPM_TRG_DE_MIGRATE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Datenmigration aus DE-Beleg-Bestandsführung | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
181 | Function Module |
TPM_TRG_DE_MIGRATION VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Datenmigration aus DE-Beleg-Bestandsführung | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
182 | Function Module |
TPM_TRG_DE_MIGRATION_DELETE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Datenmigration löschen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
183 | Function Module |
TPM_TRG_DE_MIG_SINGLE_DELETE VALUE(I_COMPANY_CODE) TYPE BUKRS
|
Datenmigration löschen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
184 | Function Module |
TPM_TRG_DE_MIG_SINGLE_POS VALUE(I_COMPANY_CODE) TYPE BUKRS
|
Datenmigration aus DE-Beleg-Bestandsführung | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
185 | Function Module |
TPM_TRG_DE_MIG_STEP1 VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Datenmigration aus DE-Beleg-Bestandsführung | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
186 | Function Module |
TPM_TRG_DE_MIG_STEP3 VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Datenmigration aus DE-Beleg-Bestandsführung | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
187 | Function Module |
TPM_TRG_DISPLAY_CASH_FLOWS REFERENCE(IM_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Anzeige der Finanzströme | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
188 | Function Module |
TPM_TRG_EXECREV_STEPS_READ
|
liest durchgeführte und stornierte Migrationsschritte | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
189 | Function Module |
TPM_TRG_EXECREV_STEPS_READ REFERENCE(IM_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
liest durchgeführte und stornierte Migrationsschritte | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
190 | Function Module |
TPM_TRG_EXECREV_STEPS_READ1
|
liest durchgeführte und stornierte Migrationsschritte (TRGT_MIGR1) | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
191 | Function Module |
TPM_TRG_EXECREV_STEPS_READ1 REFERENCE(IM_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
liest durchgeführte und stornierte Migrationsschritte (TRGT_MIGR1) | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
192 | Function Module |
TPM_TRG_EXEREV_INIT_STEP_READ
|
liest durchgeführte und stornierte Initialisierungsschritte | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
193 | Function Module |
TPM_TRG_EXEREV_INIT_STEP_READ REFERENCE(IM_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
liest durchgeführte und stornierte Initialisierungsschritte | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
194 | Function Module |
TPM_TRG_FAST_INITIALIZATION
|
Initialisierung parallele Bewertungsbereiche durchführen | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
195 | Function Module |
TPM_TRG_FILL_VAL_CLASS REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Soll Bewertungsklasse gefüllt werden | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
196 | Function Module |
TPM_TRG_GET_INIT_DATE REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
liest das Initialisierungsdatum | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
197 | Function Module |
TPM_TRG_GET_INIT_DATE
|
liest das Initialisierungsdatum | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
198 | Function Module |
TPM_TRG_GET_MIGR_CUST
|
liest das Customizing zur Umsetzung | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
199 | Function Module |
TPM_TRG_GET_MIGR_CUST REFERENCE(IM_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
liest das Customizing zur Umsetzung | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
200 | Function Module |
TPM_TRG_INIT_DISTRIBUTION VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Initialisierung par. BB. Verteilung der GV (obsolet since SP 01) | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
201 | Function Module |
TPM_TRG_INIT_DISTRIBUTION_NEW VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Initialisierung par. BB. Verteilung der GV | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
202 | Function Module |
TPM_TRG_INIT_DISTRIBUTION_POST VALUE(IM_COMPANYCODE) TYPE BUKRS OPTIONAL
|
Verbuchungsbaustein: Initialisierung par. BB. Verteilung der GV | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
203 | Function Module |
TPM_TRG_INIT_LOCKS REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Erzeugt und löscht die Sperren zu initialen Geschäftsvorfällen | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
204 | Function Module |
TPM_TRG_INIT_STEP_PATTERN REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Kopiervorlage: Initialisierungsschritt der parallelen Bewertungsbereiche | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
205 | Function Module |
TPM_TRG_INIT_TRANS_FIXING VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Initialisierung par. BB. Verteilung der GV | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
206 | Function Module |
TPM_TRG_INIT_TRD_BT_DELETE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Initialisierungsgeschäftsvorfälle im Distributor löschen | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
207 | Function Module |
TPM_TRG_MIGRATE_PATTERN1 REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Kopiervorlage: Migrationsschritt buchungskreisabhängig | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
208 | Function Module |
TPM_TRG_MIGRATE_VAL_AREA_001
|
Aufbau Paralleler Bewertungsbereich 001 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
209 | Function Module |
TPM_TRG_MIGRATE_VAL_AREA_001 REFERENCE(IM_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Aufbau Paralleler Bewertungsbereich 001 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
210 | Function Module |
TPM_TRG_MIGR_FUT_CHECK REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Migration Futures: Prüfungen; 1. Schritt vor allen anderen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
211 | Function Module |
TPM_TRG_MIGR_FUT_CHECK2 REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Migration Futures: Prüfungen; 1. Schritt vor allen anderen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
212 | Function Module |
TPM_TRG_MIGR_FUT_DISTRIBUTE1 REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Kopiervorlage: Migrationsschritt buchungskreisabhängig | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
213 | Function Module |
TPM_TRG_MIGR_FUT_DISTRIBUTE2 REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Kopiervorlage: Migrationsschritt buchungskreisabhängig | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
214 | Function Module |
TPM_TRG_OTC_SELECTION
|
liefert Range von selektierten OTC Geschäften | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
215 | Function Module |
TPM_TRG_QUANTITY_GET VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Mengen für Position ermitteln | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
216 | Function Module |
TPM_TRG_SHOW_ACCOUNTS_OF_GROUP REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Shows Accounts of Account Group | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
217 | Function Module |
TPM_TRG_VAL_AREA_INITIALIZED REFERENCE(IM_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
liest durchgeführte und stornierte Initialisierungsschritte | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
218 | Function Module |
TPM_TRG_VAL_AREA_INITIALIZED
|
liest durchgeführte und stornierte Initialisierungsschritte | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
219 | Function Module |
TPM_TRG_VAL_AREA_INITIALIZED2 REFERENCE(IM_COMPANY_CODE) LIKE TRGT_INIT-COMPANY_CODE OPTIONAL
|
liest durchgeführte und stornierte Initialisierungsschritte (nur für CATT) | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
220 | Function Module |
TPM_TRLI_COMPANY_CODE_CONV VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Konvertiere Buchungskreis nach Accounting-Kreis | FTR_ACCRUAL | EA-FINSERV | EA-FINSERV |
221 | Function Module |
TPM_TRL_CCHK_TRM_ACC_CODE
|
TRL Customizing Check: Accounting Kreise | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
222 | Function Module |
TPM_TRL_CCHK_VAL_AREA
|
TRL Customizing Check: Valuation Area Definition | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
223 | Function Module |
TPM_TRL_CHANGE_INIT_VAL_FU REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Futures: Ändern der Initialwerte | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
224 | Function Module |
TPM_TRL_CHANGE_INIT_VAL_LO REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
LO: Ändern der Initialwerte | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
225 | Function Module |
TPM_TRL_CHANGE_INIT_VAL_SE REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
SE: Ändern der Initialwerte | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
226 | Function Module |
TPM_TRL_DATA_DELETE REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
TRL Daten löschen | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
227 | Function Module |
TPM_TRL_GET_OTC_OPTION_POS
|
Futures-Positionen ermitteln | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
228 | Function Module |
TPM_TRL_GET_OTC_OPTION_TMP_POS
|
Futures-Positionen ermitteln | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
229 | Function Module |
TPM_TRL_INIT_DERIVED_TRANS VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Erzeugung abgeleiteter GV zu initialisierenden GV | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
230 | Function Module |
TPM_TRL_INIT_OTC_FLOWTYPE_CONV VALUE(IM_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
OTC: Prüfen oder Erzeugen der FortArten (nur für die Migration!!) | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
231 | Function Module |
TPM_TRL_INIT_OTC_TRANS VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Geld/Devisen/OTC-Derivate: Übernahme der Geschäfte in TRD-GV | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
232 | Function Module |
TPM_TRL_INIT_OTC_TRANS_PAR VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Parallelisierung der Übernahme der Geschäfte in TRD-GV | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
233 | Function Module |
TPM_TRL_INIT_POSITIONS REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Erzeugt und löscht TRL Positionen (obsolet since SP 01) | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
234 | Function Module |
TPM_TRL_INIT_TRANSACTIONS REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Erzeugung initialisierender Geschäftsvorfälle | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
235 | Function Module |
TPM_TRL_LOANS_POSITION_MGT REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Nebenbuch-Bestandsführung für Darlehen | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
236 | Function Module |
TPM_TRL_MAINTAIN_BOOK_VAL_FU REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Futures: Ändern der Buchwertkomponenten (dyn. Aufruf) | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
237 | Function Module |
TPM_TRL_MAINTAIN_BOOK_VAL_LO REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
LO: Ändern der Buchwertkomponenten (dyn. Aufruf) | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
238 | Function Module |
TPM_TRL_MAINTAIN_BOOK_VAL_SE REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
SE: Ändern der Buchwertkomponenten (dyn. Aufruf) | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
239 | Function Module |
TPM_TRL_MAINT_FROM_VORAB_LO REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
LO: Abziehen der Buchwerte aus der Vorablösung | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
240 | Function Module |
TPM_TRL_MAINT_FROM_VORAB_SE REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
SE: Abziehen der Buchwerte aus der Vorablösung | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
241 | Function Module |
TPM_TRL_MIGRATE_OPERATIVE_PL VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Erzeugung abgeleiteter GV mit migrierten Kursgewinnen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
242 | Function Module |
TPM_TRL_MODIFY_POSITION REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Pflege Kontierungsreferenz & Bestandsführungsverfahren | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
243 | Function Module |
TPM_TRL_POSITION_USER_SELECT REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Auswahl einzelner Position | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
244 | Function Module |
TPM_TRL_PREPARE_INIT_SE REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
SE: Prüfungen, Generieren der Depotgruppen | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
245 | Function Module |
TPM_TRL_REV_VAL_CLASS_TRANSFER REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Storno Bewertungsklassenumbuchung | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
246 | Function Module |
TPM_TRL_TRANS_DELETE REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
TRL Geschäftsvorfälle und Bewegungen löschen | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
247 | Function Module |
TPM_TRL_UPDATE_INIT_TAB VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Setzt TRANS_FLG in TRGT_INIT_VALUES | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
248 | Function Module |
TPM_TRL_UPDATE_TRDT_INIT_FIX VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Update der Tabelle TRDT_INIT_FIX | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
249 | Function Module |
TPM_TRL_WRITE_INIT_VAL_FU REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Futures: Schreiben der Initialisierungstabelle | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
250 | Function Module |
TPM_TRL_WRITE_INIT_VAL_LO REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
LO: Schreiben der Initialisierungstabelle | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
251 | Function Module |
TPM_TRL_WRITE_INIT_VAL_SE REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
SE: Schreiben der Initialisierungstabelle | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
252 | Function Module |
TPM_TRMU_TRD_STEP2_PROCESS VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Schritt 2 der Mengenbuchmigration durchführen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
253 | Function Module |
TPM_TRMU_TRD_STEP2_REVERSE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Schritt 1 der Mengenbuchmigration zurücknehmen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
254 | Function Module |
TPM_TRM_TRD_SET_PLANNED_ACTION VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Planned Action setzen für GV eines Buchungskreises | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
255 | Function Module |
TPM_TRQ_LOT_ID_FIND VALUE(IM_BUKRS) TYPE BUKRS
|
Lot-ID zu DE-Beleg-Lot suchen | FTR_QUANTITY_LEDGER | EA-FINSERV | EA-FINSERV |
256 | Function Module |
TPM_TRQ_QUANTITIES_LIST VALUE(I_COMPANY_CODE) TYPE BUKRS
|
Quantitätsanzeige | FTR_QUANTITY_LEDGER | EA-FINSERV | EA-FINSERV |
257 | Function Module |
TPM_TRQ_QUANTITY_LIST VALUE(I_COMPANY_CODE) TYPE BUKRS
|
Quantitäten anzeigen | FTR_QUANTITY_LEDGER | EA-FINSERV | EA-FINSERV |
258 | Function Module |
TPM_TRQ_STEP2_UNDO VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Rücknahme Schritt 2 im TRQ | FTR_QUANTITY_LEDGER | EA-FINSERV | EA-FINSERV |
259 | Function Module |
TPM_TRR_FRA_DEALDATA_READ VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Liest Daten eines Forward-Rate-Agreement Geschäfts | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
260 | Function Module |
TPM_TRR_GET_PORTFOLIO REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Function to retrieve info from VTBFHAPO | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
261 | Function Module |
TPM_TRS_CFD_COND_DATE_FIND REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Datum bestimmen zum Lesen der Konditionne | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
262 | Function Module |
TPM_TRS_CFD_TRANS_DISPL REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Anzeige der TR-Klammer | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
263 | Function Module |
TPM_TRS_CFD_TRANS_DISPL_FO
|
Finanzstrom anzeigen - FinanzobjektNr-Import | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
264 | Function Module |
TPM_TRS_CUST_FLOWTYPE_GET VALUE(IM_COMPANY_CODE) TYPE BUKRS DEFAULT SPACE
|
TRS: Ermittelt Customizingeinstellungen zur Fortschreibungsart | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
265 | Function Module |
TPM_TRS_DELETE_DISTRIB_TRANS VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Lösch-Funktion für tpm_trs_upgade_distrib_undo | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
266 | Function Module |
TPM_TRS_DISPLAY_REFERENCE REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Anzeige der Referenzen | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
267 | Function Module |
TPM_TRS_GET_COMP_CODE_TEXT VALUE(IM_COMP_CODE) TYPE BUKRS
|
Get the text of the company code | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
268 | Function Module |
TPM_TRS_LOT_ID_FILL VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Füllt BEPP/BEVI-Bewegungen mit Lot-ID | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
269 | Function Module |
TPM_TRS_MAP_SECURITY_ACCOUNT VALUE(IM_COMP_CODE) TYPE BUKRS
|
Map the ext.security account --> int. security account | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
270 | Function Module |
TPM_TRS_MIG_CORRECT_SAT REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Korrigiert ggf. Depotumbuchungen für Einzelbestände | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
271 | Function Module |
TPM_TRS_NORDER_READ VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Füllt BEPP/BEVI-Bewegungen mit Lot-ID | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
272 | Function Module |
TPM_TRS_QUANTITY_4_CC_SA_SI REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Ermittelt Bestand eines Wertpapiers in einem Depot | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
273 | Function Module |
TPM_TRS_QUANTITY_4_CC_SECACC REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Ermittelt Bestand der Wertpapiere für ein Depot in einem Buchungskreis | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
274 | Function Module |
TPM_TRS_RISK_INFORMATION
|
Übergabe der Daten der Depotverwaltung an das Risk | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
275 | Function Module |
TPM_TRS_SAT_REVERSE
|
Depotumbuchung stornieren | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
276 | Function Module |
TPM_TRS_SECACCPOS_GUARD_CREATE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Wertpapier-Depot: Verfügungsbeschränkung erzeugen | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
277 | Function Module |
TPM_TRS_SECACCPOS_GUARD_DELETE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Wertpapier-Depot: Verfügungsbeschränkung löschen | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
278 | Function Module |
TPM_TRS_SECACCPOS_LOCKED_AMT VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Durch Verfügung gesperrten Betrag eines WP-Depot-Bestands ermitteln | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
279 | Function Module |
TPM_TRS_SECACCPOS_RULE1_CHECK
|
Überprüft Regel 1 für Wertpapier-Depot-Position | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
280 | Function Module |
TPM_TRS_SECACC_GUARD_CREATE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Wertpapier-Depot: Depotsperre anlegen | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
281 | Function Module |
TPM_TRS_SECACC_GUARD_DELETE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Wertpapier-Depot: Depotsperre löschen | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
282 | Function Module |
TPM_TRS_UPGRADE_DISTRIB_UNDO VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Zurücknehmen der Distributierung an TRS | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
283 | Function Module |
TPM_TRS_VALIDATE_COMP_CODE VALUE(COMP_CODE) TYPE BUKRS
|
Make sure the company code exist | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
284 | Function Module |
TPM_VARIATION_MARGIN_MIGRATE
|
Variation Margins umsetzen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
285 | Function Module |
TPM_VARIATION_MARGIN_MIGRATE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Variation Margins umsetzen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
286 | Function Module |
TPM_VARIATION_MARGIN_READ VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Variation Margin Lotbewegungen lesen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
287 | Function Module |
TPM_VARMARGIN_MIGRATE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Futuregeschäfte umsetzen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
288 | Function Module |
TPM_VARMARGIN_MIGRATE
|
Futuregeschäfte umsetzen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
289 | Function Module |
TPM_VARMARGIN_MIGRATE_RESET VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Futuregeschäfte umsetzen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
290 | Function Module |
TPM_VARMARGIN_MIGRATE_SINGLE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Futuregeschäfte umsetzen | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
291 | Function Module |
TPM_VWBEVI_FIX_MANUAL_POSTING VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Neue konditionsbasierte Bewegungen erzeugen | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
292 | Function Module |
TPM_VWBEVI_FIX_MISSING_DERF VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Neue konditionsbasierte Bewegungen erzeugen | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
293 | Function Module |
TP_ACCOUNT_CHECK VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Kontenfindung für Transferpreise | KE1 | APPL | SAP_FIN |
294 | Function Module |
TP_CHECK_ACTIVE REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Prüfung: sind Transferpreise im KoKrs / Bukrs aktiv ? | KE1 | APPL | SAP_FIN |
295 | Function Module |
TP_CURRENCY_CURTYPE_GET VALUE(I_BUKRS) LIKE ACCIT-BUKRS
|
zu Buchungskreis Bewertungen und zugehörige Währungen bestimmen | KE1 | APPL | SAP_FIN |
296 | Function Module |
TP_CURRENCY_TRANSLATE VALUE(I_BUKRS) LIKE ACCIT-BUKRS
|
Währungsumrechnung bei Fakturierung bzw. Rechnungseingang | KE1 | APPL | SAP_FIN |
297 | Function Module |
TP_CVPROF_PCA_CURRENCY VALUE(I_BUKRS) LIKE ACCIT-BUKRS
|
Währungstyp der Profit-Center-Bewertung besorgen | KE1 | APPL | SAP_FIN |
298 | Function Module |
TP_GR_VALUES_MODIFY
|
Werte der WE/RE Zeile beim Rechnungseingang in Transferpreisbewertungen | KE1 | APPL | SAP_FIN |
299 | Function Module |
TP_INVOICE_CURR_TRANSLATE VALUE(I_BUKRS) LIKE ACCIT-BUKRS
|
Währungsumrechnung für die weiteren Bewertungen beim Rechnungseingang | KE1 | APPL | SAP_FIN |
300 | Function Module |
TP_INVOICE_CVTYP_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
EC-PCA: Verprobung der angelieferten CVTYPs beim Rechnungseingang per ALE | KE1 | APPL | SAP_FIN |
301 | Function Module |
TP_INVOIVE_CVTYP_CHECK VALUE(I_BUKRS) LIKE ACCIT-BUKRS
|
EC-PCA: Verprobung der angelieferten CVTYPs beim Rechnungseingang per ALE | KE1 | APPL | SAP_FIN |
302 | Function Module |
TP_VALUATION_AUTHORITY VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Berechtigung für Transferpreise | KE1 | APPL | SAP_FIN |
303 | Function Module |
TRANSACTIONS_READ_FOR_REVERSAL VALUE(I_BUKRS) LIKE T001-BUKRS
|
Plan- und Istsätze für Storno lesen | FVVW | EA-FINSERV | EA-FINSERV |
304 | Function Module |
TRANSACTIONS_SEC_LOAD_I_VIEW VALUE(BUKRS) LIKE T001-BUKRS
|
TRTMSE: Lesen von Ist-Sätzen inkl. Vortragssätzen | FVVW | EA-FINSERV | EA-FINSERV |
305 | Function Module |
TRANSACTIONS_SEC_LOAD_O VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
TRTMSE: Lesen von Geschäften | FVVW | EA-FINSERV | EA-FINSERV |
306 | Function Module |
TRANSACTIONS_SEC_LOAD_P VALUE(BUKRS) LIKE T001-BUKRS
|
TRTMSE: Lesen Planbewegungen | FVVW | EA-FINSERV | EA-FINSERV |
307 | Function Module |
TRANSACTIONS_SEC_LOAD_V VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
TRTMSE: Lessen Vortragssätze | FVVW | EA-FINSERV | EA-FINSERV |
308 | Function Module |
TRANSACTIONS_SEC_LOAD_V_BCKI VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
TRTMSE: Lessen Vortragssätze | VVSRG | EA-FINSERV | EA-FINSERV |
309 | Function Module |
TRANSACTION_LOAN_LOAD VALUE(BUKRS) LIKE T001-BUKRS
|
Bewegungssätze zum Darlehen laden und Summen berechnen | FVVD | EA-FINSERV | EA-FINSERV |
310 | Function Module |
TRANSFER_BESTAND VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
DO NOT USE: Bestandskontoumbuchung | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
311 | Function Module |
TRANSFORM_TAB_TO_GLT0
|
Umwandlung NewGL Summensatz-Tabelle in GLT0 | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
312 | Function Module |
TRCA_BANKCHAIN_DETERMINE VALUE(COMPANYCODE) LIKE TRCA_HBANK-COMPANYCODE
|
TR-Interface: Ermittlung des Bankweges(Rückgabe Bankdaten) | FTCA | EA-FINSERV | EA-FINSERV |
313 | Function Module |
TRCA_BANKCHAIN_SHOW VALUE(COMPANYCODE) LIKE TRCA_HBANK-COMPANYCODE
|
TR-Interface: Anzeige des Bankweges (Popup) | FTCA | EA-FINSERV | EA-FINSERV |
314 | Function Module |
TRCA_BANKDATA_GETDETAIL VALUE(COMPANYCODE) LIKE TRCA_HBANK-COMPANYCODE
|
TR-Interface: Ermittlung der Hausbank- /Partnerbankdetails | FTCA | EA-FINSERV | EA-FINSERV |
315 | Function Module |
TRCA_COMPANYCODE_GETDETAIL VALUE(COMPANYCODE) LIKE TRCA_COMPANY-COMPANYCODE
|
TR-Interface: Buchungskreis lesen | FTCA | EA-FINSERV | EA-FINSERV |
316 | Function Module |
TRCA_CURR_TYPE_GETDETAIL VALUE(IM_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Liefert Währung zu einem Währungstyp | FTCA | EA-FINSERV | EA-FINSERV |
317 | Function Module |
TRCA_CUST_GETITEM VALUE(COMPANYCODE) LIKE BAPI3007_1-COMP_CODE
|
Zahlungsstatus eines Debitoren-Posten ermitteln | FTCA | EA-FINSERV | EA-FINSERV |
318 | Function Module |
TRCA_DEAL_POSTINGS_DISPLAY
|
TR-Interface: Anzeige von Buchungen aus TR-TM-DE/FX/MM | FTCA | EA-FINSERV | EA-FINSERV |
319 | Function Module |
TRCA_DEAL_POSTINGS_DISPLAY VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
TR-Interface: Anzeige von Buchungen aus TR-TM-DE/FX/MM | FTCA | EA-FINSERV | EA-FINSERV |
320 | Function Module |
TRCA_DOCUMENT_SENDER_TRTM VALUE(I_BUKRS) TYPE BUKRS DEFAULT SPACE
|
TR-Interface: Anzeigen Ursprungsbeleg: Treasury Management | FTCA | EA-FINSERV | EA-FINSERV |
321 | Function Module |
TRCA_DOCUMENT_SENDER_TRTM_RFC VALUE(I_BUKRS) TYPE BUKRS DEFAULT SPACE
|
TR-Interface: Anzeigen Ursprungsbeleg: Treasury Management | FTCA | EA-FINSERV | EA-FINSERV |
322 | Function Module |
TRCA_FI_DOCUMENT_DISPLAY VALUE(COMPANYCODE) TYPE BUKRS OPTIONAL
|
TR-Interface: FI-Beleg anzeigen (ersetzt: call txn FB03) | FTCA | EA-FINSERV | EA-FINSERV |
323 | Function Module |
TRCA_FI_DOCUMENT_GET VALUE(COMPANYCODE) TYPE BUKRS OPTIONAL
|
TR-Interface: FI-Beleg(e) lesen | FTCA | EA-FINSERV | EA-FINSERV |
324 | Function Module |
TRCA_GL_ACC_GETDETAIL VALUE(COMPANYCODE) TYPE BUKRS
|
TR-CA: Sachkonten lesen (mit Text) | FTCA | EA-FINSERV | EA-FINSERV |
325 | Function Module |
TRCA_HOUSEBANKACCNT_GETDETAIL VALUE(COMPANYCODE) LIKE TRCA_HBANKACC-COMPANYCODE
|
TR-Interface: Hausbankkonto lesen | FTCA | EA-FINSERV | EA-FINSERV |
326 | Function Module |
TRCA_HOUSEBANK_CHECK VALUE(COMPANYCODE) LIKE TRCA_HBANK-COMPANYCODE
|
TR-Interface: Hausbank und -konto lesen/prüfen | FTCA | EA-FINSERV | EA-FINSERV |
327 | Function Module |
TRCA_HOUSEBANK_GETDETAIL VALUE(COMPANYCODE) LIKE TRCA_HBANK-COMPANYCODE
|
TR-Interface: Hausbank lesen | FTCA | EA-FINSERV | EA-FINSERV |
328 | Function Module |
TRCA_HOUSEBANK_GETLIST VALUE(COMPANYCODE) LIKE TRCA_HBANK-COMPANYCODE DEFAULT SPACE
|
TR-Interface: Liste d. Hausbanken 1/aller Buchungskreise ermitteln | FTCA | EA-FINSERV | EA-FINSERV |
329 | Function Module |
TRCA_HOUSEBANK_VALUES VALUE(COMPANYCODE) LIKE TRCA_HBANK-COMPANYCODE DEFAULT SPACE
|
TR-Interface: F4-Hilfe für Hausbanken 1/aller Buchungskreise(s) | FTCA | EA-FINSERV | EA-FINSERV |
330 | Function Module |
TRCA_LOAN_EXISTENCE_CHECK REFERENCE(E_COMPANYCODE) TYPE BUKRS
|
TR-CA: Existenzprüfung eines Darlehens | FTCA | EA-FINSERV | EA-FINSERV |
331 | Function Module |
TRCA_LOAN_EXISTENCE_CHECK VALUE(I_COMPANYCODE) TYPE BUKRS
|
TR-CA: Existenzprüfung eines Darlehens | FTCA | EA-FINSERV | EA-FINSERV |
332 | Function Module |
TRCA_LOAN_TRANSACTION_CALL VALUE(I_COMPANYCODE) TYPE BUKRS
|
TR-CA: Aufruf der Darlehen-Transaktionen | FTCA | EA-FINSERV | EA-FINSERV |
333 | Function Module |
TRCA_PAYMENT_STATUS_GET VALUE(I_COMPANYCODE) TYPE BUKRS DEFAULT SPACE
|
TR-Interface: Zahlungsstatus ermitteln | FTCA | EA-FINSERV | EA-FINSERV |
334 | Function Module |
TRCA_PERIOD_DETERMINE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Bestimmt die Buchungsperiode | FTCA | EA-FINSERV | EA-FINSERV |
335 | Function Module |
TRCA_ROUND_AMOUNT VALUE(COMPANY) LIKE T001R_BF-BUKRS
|
TR-Interface: Betragsrundung | FTCA | EA-FINSERV | EA-FINSERV |
336 | Function Module |
TRCA_ROUND_UNIT_GETDETAIL VALUE(COMPANY) LIKE T001R_BF-BUKRS
|
TR-Interface: Ermittlung der Rundungseinheit je Buchungskreis | FTCA | EA-FINSERV | EA-FINSERV |
337 | Function Module |
TRF_CALC_POS_VALUES_GET VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Liest Bestandskomponenten TRF-Position | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
338 | Function Module |
TRF_CLASS_POSITION_DISPLAY_CF VALUE(I_COMPANY_CODE) TYPE BUKRS
|
Positionskonto-Gattungsbestand-Finanzstrom anzeigen | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
339 | Function Module |
TRF_CLASS_POSITION_MAINTAIN VALUE(I_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Positionskonto-Gattungsbestand bearbeiten | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
340 | Function Module |
TRF_CLASS_POSITION_READ VALUE(I_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Positionskonto-Gattungsbestand bearbeiten | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
341 | Function Module |
TRIA_READ_PLAN_STRATEGY REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
Einlesen der Plansatzfortschreibungsstrategie | FTR_IRATE_ADJUST | EA-FINSERV | EA-FINSERV |
342 | Function Module |
TRIP_CONVERT_CURRENCY VALUE(COMPANY_CODE) TYPE BUKRS
|
Umrechnung von Währungsbeträgen für Reiseabrechung | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
343 | Function Module |
TRIP_GET_ACCOUNTING_CURRENCY VALUE(COMPANY_CODE) TYPE BUKRS
|
Bestimmung der Reisewährung | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
344 | Function Module |
TRIP_READ_TABLES_MEALS VALUE(COMPANY_CODE) TYPE BUKRS
|
Lesen der Verpflegungspauschale nach Uhrzeiten | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
345 | Function Module |
TRIP_READ_TABLE_T706H VALUE(COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Lesen der Verpflegungspauschale nach Uhrzeiten | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
346 | Function Module |
TRIP_READ_TABLE_T706U VALUE(COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Lesen der Unterkunftspauschale | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
347 | Function Module |
TRIP_READ_TABLE_T706V VALUE(COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Lesen der Verpflegungspauschale nach Stunden | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
348 | Function Module |
TRST_SECACC_BANK_UPDATE VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Verbuchungsbaustein | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
349 | Function Module |
TRS_NOMINAL_CORR_READ VALUE(I_COMPANY_CODE) TYPE BUKRS
|
Nominalanpassungsdaten lesen | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
350 | Function Module |
TR_COMPANY_CODE_DATA_READ VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Treasuryspezifische Buchungskreiszusatzdaten lesen | FVVW | EA-FINSERV | EA-FINSERV |
351 | Function Module |
TR_LOAN_CHECK_DOC_IN_REGUS VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Prüfung ob Beleg in Zahlungsvorschlag | FVVD | EA-FINSERV | EA-FINSERV |
352 | Function Module |
TR_LOAN_CHECK_DOC_IN_REGUS_GL VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Prüfung ob Sachkontobeleg in Zahlungsvorschlag | FVVD | EA-FINSERV | EA-FINSERV |
353 | Function Module |
TR_LOAN_ZLSCH_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS
|
Prüfung Zahlwege für Darlehen | FVVD | EA-FINSERV | EA-FINSERV |
354 | Function Module |
TR_SE_ACC_ADD_BUSS_TRANS VALUE(I_COMPANYCODE) TYPE BUKRS
|
TR-TM-SE: Buchungsprotokoll: Geschäftsvorfall hinzufügen | FVVW | EA-FINSERV | EA-FINSERV |
355 | Function Module |
TR_SE_ACC_GET_AWKEY VALUE(I_BUKRS) TYPE BUKRS
|
TR-TM-SE: Buchungsschnittstelle: AWKEY ermitteln | FVVW | EA-FINSERV | EA-FINSERV |
356 | Function Module |
TR_SE_ACC_INTERFACE_PREPARE VALUE(I_BUKRS) LIKE T001-BUKRS
|
TR-TM-SE: Buchungsschnittstelle: Vorbereitung Aufruf FI-Schnittstelle | FVVW | EA-FINSERV | EA-FINSERV |
357 | Function Module |
TR_SE_ACC_INTERFACE_REVERSAL VALUE(I_BUKRS) TYPE BUKRS
|
TR-TM-SE: Buchungsschnittstelle: Stornieren von Bewegungen | FVVW | EA-FINSERV | EA-FINSERV |
358 | Function Module |
TR_SE_FI_DOCUMENT_FILL VALUE(I_BUKRS) LIKE T001-BUKRS
|
TR-TM-SE: Buchungsschnittstelle: Füllen der FI-Belegköpfe und -positionen | FVVW | EA-FINSERV | EA-FINSERV |
359 | Function Module |
TR_SE_FI_DOCUMENT_REVERSAL VALUE(I_BUKRS) TYPE BUKRS
|
TR-TM-SE: Buchungsschnittstelle: Stornieren eines FI-Belegs | FVVW | EA-FINSERV | EA-FINSERV |
360 | Function Module |
TR_SE_POSTING_DOCUMENT_CREATE VALUE(I_BUKRS) LIKE VWPOSTDOC-BUKRS
|
TR-TM-SE: Neuen Wertpapier-Buchungsbeleg initialisieren | FVVW | EA-FINSERV | EA-FINSERV |
361 | Function Module |
TR_SE_POSTING_DOCUMENT_DISPLAY VALUE(I_BUKRS) TYPE BUKRS
|
TR-TM-SE: Buchungen zu einem WP-Buchungsbeleg anzeigen | FVVW | EA-FINSERV | EA-FINSERV |
362 | Function Module |
TR_SE_POSTING_DOCUMENT_READ VALUE(I_BUKRS) LIKE VWPOSTDOC-BUKRS
|
TR-TM-SE: Lesen von einem Wertpapier-Buchungsbeleg | FVVW | EA-FINSERV | EA-FINSERV |
363 | Function Module |
TR_SE_POST_DOCS_READ_BY_RPNNR VALUE(I_BUKRS) LIKE T001-BUKRS
|
TR-TM-SE: Lesen von Wertpapier-Buchungsbelegen zu einer Primanota | FVVW | EA-FINSERV | EA-FINSERV |
364 | Function Module |
TR_SE_UPDATE_POSTED_DEAL_FLOWS REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
TR-TM-SE: Buchungsschnittstelle: Gebuchte Geschäftsbew. aktualisieren | FVVW | EA-FINSERV | EA-FINSERV |
365 | Function Module |
TSL_CASHFLOW_CONSTRUCT_FROM_DB REFERENCE(I_BUKRS) TYPE BUKRS
|
Finanzstrom-Aufbau mit direktem Lesen von der Datenbank | FTR_LENDING | EA-FINSERV | EA-FINSERV |
366 | Function Module |
TSTOR_DELETE VALUE(BUKRS) LIKE TSTOR-BUKRS
|
Delete entry in table TSTOR | FBAS | APPL | SAP_FIN |
367 | Function Module |
TSTOR_INSERT VALUE(BUKRS) LIKE TSTOR-BUKRS
|
Insert entry in table TSTOR | FBAS | APPL | SAP_FIN |
368 | Function Module |
TSTOR_UPDATE VALUE(BUKRS) LIKE TSTOR-BUKRS
|
Change entry in table TSTOR | FBAS | APPL | SAP_FIN |
369 | Function Module |
TV_LISTHEADER_EXPOSURE VALUE(H_BUKRS) LIKE VZKOPF-BUKRS OPTIONAL
|
Listenkopf bestimmen für Exposurelisten | FTB | EA-FINSERV | EA-FINSERV |
370 | Function Module |
TV_READ_OTC_PRICETABLE VALUE(BUKRS) LIKE VTVBAR-BUKRS
|
Eigenschaften einer Zinskurve lesen und puffern | FTB | EA-FINSERV | EA-FINSERV |
371 | Function Module |
TXILM_ADMI_EXTR_START
|
Start Extract | FA_ILM | APPL | SAP_APPL |
372 | Function Module |
TXILM_CCODE_FISCAL_YEAR_DATES
|
FM to get First & Last Dates for a Set of Company Codes | FA_ILM | APPL | SAP_APPL |
373 | Function Module |
TXILM_EXTRACT_A074_KONP
|
Extract module for KONP | FA_ILM | APPL | SAP_APPL |
374 | Function Module |
TXILM_EXTRACT_BSIS
|
FM For Open & Closed Line Item Data of G/L Accounts | FA_ILM | APPL | SAP_APPL |
375 | Function Module |
TXILM_EXTRACT_CEPC
|
Extract module for CEPC | FA_ILM | APPL | SAP_APPL |
376 | Function Module |
TXILM_EXTRACT_CSKA
|
Extract table CSKA for Dartx & ILM | FA_ILM | APPL | SAP_APPL |
377 | Function Module |
TXILM_EXTRACT_CSLA
|
Extract module for CSLA | FA_ILM | APPL | SAP_APPL |
378 | Function Module |
TXILM_EXTRACT_MARC
|
Extract table Marc dartx and ilm | FA_ILM | APPL | SAP_APPL |
379 | Function Module |
TXILM_EXTRACT_MBEW
|
Extract for Table MBEW | FA_ILM | APPL | SAP_APPL |
380 | Function Module |
TXILM_EXTRACT_MBEWH
|
Extract for Table MBEWH | FA_ILM | APPL | SAP_APPL |
381 | Function Module |
TXILM_EXTRACT_T004
|
Extract table T004 dartx and ilm | FA_ILM | APPL | SAP_APPL |
382 | Function Module |
TXILM_EXTRACT_T014
|
Extract table T014 dartx and ILM | FA_ILM | APPL | SAP_APPL |
383 | Function Module |
TXILM_EXTRACT_T042Z
|
Extract Module for Table T042Z | FA_ILM | APPL | SAP_APPL |
384 | Function Module |
TXILM_EXTRACT_T095
|
Extract table T095 dartx and ILM | FA_ILM | APPL | SAP_APPL |
385 | Function Module |
TXILM_EXTRACT_T691A
|
Extract table T691A dartx and ilm | FA_ILM | APPL | SAP_APPL |
386 | Function Module |
TXILM_EXTRACT_TPOOL
|
Extract table TPOOL dartx/ILM | FA_ILM | APPL | SAP_APPL |
387 | Function Module |
TXILM_EXTRACT_VIBEOS
|
Extract module for VIBEOS DARTX/ILM | FA_ILM | APPL | SAP_APPL |
388 | Function Module |
TXILM_EXTRACT_VIMI33
|
Extract table VIMI33 dartx and ilm | FA_ILM | APPL | SAP_APPL |
389 | Function Module |
TXILM_EXTRACT_VIMIMV
|
Extract table VIMIMV Dartx and ILM | FA_ILM | APPL | SAP_APPL |
390 | Function Module |
TXILM_EXTRACT_VIOB02
|
Extract for Table VIOB02 for Dartx & ILM | FA_ILM | APPL | SAP_APPL |
391 | Function Module |
TXILM_EXTRACT_VIOB03
|
Extract table VIOB03 for Dartx & ILM | FA_ILM | APPL | SAP_APPL |
392 | Function Module |
TXILM_EXTRACT_VTBAFINKO
|
Extract for Table VTBAFINKO : Alternative Con | FA_ILM | APPL | SAP_APPL |
393 | Function Module |
TXILM_EXTRACT_VTBFHAPO
|
Extract module for VTBFHAPO | FA_ILM | APPL | SAP_APPL |
394 | Function Module |
TXILM_EXTRACT_VTBFINKO
|
Extract module for VTBFINKO DARTX/ILM | FA_ILM | APPL | SAP_APPL |
395 | Function Module |
TXILM_EXTRACT_VZZKOPO
|
Extract for Table VZZKOPO : Table condition i | FA_ILM | APPL | SAP_APPL |
396 | Function Module |
TXILM_EXTRACT_WRITE_INIT REFERENCE(I_BUKRS) TYPE BUKRS
|
Init Extract | FA_ILM | APPL | SAP_APPL |
397 | Function Module |
TXJCD_CHECK VALUE(I_BUKRS) LIKE BKPF-BUKRS DEFAULT SPACE
|
Prüfen des Jurisdiction Codes | FBAS | APPL | SAP_FIN |
398 | Function Module |
TXS_EXTRACT_WRITE_INIT REFERENCE(I_BUKRS) TYPE BUKRS
|
Initialize Extract | FA_ILM | APPL | SAP_APPL |
399 | Function Module |
TXS_FIND_CURRENCY REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Find currency key by currency type | FA_ILM | APPL | SAP_APPL |
400 | Function Module |
TXW_CALENDARYEAR_MONTH VALUE(COCD) LIKE BKPF-BUKRS
|
Convert fiscal year and period to calendar year and month | FTW1 | APPL | SAP_FIN |
401 | Function Module |
TXW_DATA_VIEW_AUTHORITY_CHECK VALUE(COMPANY_CODE) LIKE T001-BUKRS DEFAULT SPACE
|
Check authority for data view | FTW1 | APPL | SAP_FIN |
402 | Function Module |
TXW_FILE_COPY_NO_CONVERSION REFERENCE(I_BUKRS) TYPE T001-BUKRS OPTIONAL
|
Copy viewfile to presentation server | FTW1 | APPL | SAP_FIN |
403 | Function Module |
TXW_GET_COUNTRY_CODE REFERENCE(P_BUKRS) LIKE T001-BUKRS
|
Get Country_code for bukrs | FTW1 | APPL | SAP_FIN |
404 | Function Module |
TXW_GET_IT_SEG_CAT REFERENCE(P_BUKRS) LIKE T001-BUKRS
|
Build and deliver IT_SEG_CAT | FTW1 | APPL | SAP_FIN |
405 | Function Module |
TXW_GET_SEGLIST_INT REFERENCE(P_BUKRS) LIKE T001-BUKRS
|
Get segment list with internal info | FTW1 | APPL | SAP_FIN |
406 | Function Module |
TXW_SEGMENT_READ_INIT VALUE(COMP_CODE) LIKE TXW_DATA-COMP_CODE
|
Initialize new read request | FTW1 | APPL | SAP_FIN |
407 | Function Module |
TXXS_EXTRACT_WRITE_INIT REFERENCE(I_BUKRS) TYPE BUKRS
|
Initialize Extract | DARTX | ABA | SAP_ABA |
408 | Function Module |
TXX_ADMI_MARK_EXTR_DEL REFERENCE(I_BUKRS) TYPE BUKRS
|
Markierung eines Extraktlaufes als gelöscht | DARTX | ABA | SAP_ABA |
409 | Function Module |
TXX_EXTRACTION
|
Abarbeitung der Extraktion | DARTX | ABA | SAP_ABA |
410 | Function Module |
TXX_EXTRACT_CHECK_EXIST REFERENCE(I_BUKRS) TYPE BUKRS
|
Feststellung, ob relevante Extrakte existieren | DARTX | ABA | SAP_ABA |
411 | Function Module |
TXX_EXTRACT_TABLE_OF_CONTENT REFERENCE(I_BUKRS) TYPE BUKRS
|
Bereitstellen eines Inhaltverzeichnisses abgelegter Resourcen | DARTX | ABA | SAP_ABA |
412 | Function Module |
TXX_EXTRACT_WRITE_INIT REFERENCE(I_BUKRS) TYPE BUKRS
|
Initialisierung Extrakt Lesen | DARTX | ABA | SAP_ABA |
413 | Function Module |
TXX_EXTRACT_WRITE_INIT_ADK REFERENCE(I_BUKRS) TYPE BUKRS
|
Init Extract | DARTX | ABA | SAP_ABA |
414 | Function Module |
TXX_FILE_COPY_NO_CONVERSION REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Viewfile auf lokalen PC kopieren | DARTX | ABA | SAP_ABA |
415 | Function Module |
TXX_VIEW_AUTHORITYCHECK REFERENCE(ID_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Viewbuilder: Berechtigungsprüfung | DARTX | ABA | SAP_ABA |
416 | Function Module |
UDM_BAPI_COLL_SEND_ITEMS
|
Daten des Collections Mgment entgegennehmen und auf Datenbank stellen | UDM_BUPA_TRANSACTION_DATA | FINANCIAL_BASIS | FINBASIS |
417 | Function Module |
UDM_BUKRS_GET REFERENCE(E_BUKRS) TYPE BUKRS
|
FI-Bukrs und logisches System für den Bukrs des Collections Mgmt. holen | UDM_COLL_CUSTOMIZING | FINANCIAL_BASIS | FINBASIS |
418 | Function Module |
UDM_BUKRS_GET REFERENCE(I_COMP_CODE) TYPE BUKRS
|
FI-Bukrs und logisches System für den Bukrs des Collections Mgmt. holen | UDM_COLL_CUSTOMIZING | FINANCIAL_BASIS | FINBASIS |
419 | Function Module |
UDM_COLL_COMPCODE_GET
|
Bukrs für Collections Mgmt aus FI-Bukrs und logischem System ermitteln | UDM_COLL_CUSTOMIZING | FINANCIAL_BASIS | FINBASIS |
420 | Function Module |
UDM_COLL_COMPCODE_GET VALUE(I_BUKRS) TYPE BUKRS
|
Bukrs für Collections Mgmt aus FI-Bukrs und logischem System ermitteln | UDM_COLL_CUSTOMIZING | FINANCIAL_BASIS | FINBASIS |
421 | Function Module |
UDM_COLL_COMPCODE_GET VALUE(E_COLL_COMPCODE) TYPE BUKRS
|
Bukrs für Collections Mgmt aus FI-Bukrs und logischem System ermitteln | UDM_COLL_CUSTOMIZING | FINANCIAL_BASIS | FINBASIS |
422 | Function Module |
UDM_COMP_CODE_CHECK REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Mapping des Buchungskreises überprüfen | UDM_COLL_CUSTOMIZING | FINANCIAL_BASIS | FINBASIS |
423 | Function Module |
UDM_COMP_CODE_CHECK
|
Mapping des Buchungskreises überprüfen | UDM_COLL_CUSTOMIZING | FINANCIAL_BASIS | FINBASIS |
424 | Function Module |
UDM_CUSTOMER_FOR_BP_GET
|
Debitorenliste für einen Geschäftspartner holen | UDM_BUPA_TRANSACTION_DATA | FINANCIAL_BASIS | FINBASIS |
425 | Function Module |
UDM_LOCATOR_BUKRS_F4
|
Debitor: Suchhilfe | UDM_LOCATOR | FINANCIAL_BASIS | FINBASIS |
426 | Function Module |
UDM_P2P_DB_READ_ATTR REFERENCE(I_BUKRS) TYPE BUKRS
|
Attribute eines Zahlungsversprechens | UDM_P2P | FINANCIAL_BASIS | FINBASIS |
427 | Function Module |
UDM_P2P_DB_READ_ATTR
|
Attribute eines Zahlungsversprechens | UDM_P2P | FINANCIAL_BASIS | FINBASIS |
428 | Function Module |
UDM_SEGMENT_COMP_CODE_CHECK REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Prüfung der Zuordnung des Buchungskreises zu einem Collection-Segment | UDM_COLL_CUSTOMIZING | FINANCIAL_BASIS | FINBASIS |
429 | Function Module |
UDM_WORKLIST_CL_PR_INPUT_GET
|
Daten für Forderungsbearbeitung holen | UDM_WORK_LIST | FINANCIAL_BASIS | FINBASIS |
430 | Function Module |
UKM_CALCULATE_AMOUNT VALUE(I_BUKRS) TYPE BUKRS DEFAULT SPACE
|
Berechnung des Kreditlimitbetrages | UKM_AD | PI_APPL | SAP_FIN |
431 | Function Module |
UKM_EVENT_5010 VALUE(I_WHERE_BUKRS) LIKE BSEG-BUKRS DEFAULT SPACE
|
Write FI-AP/AR records to BW change (delta) queue | UKM_AD | PI_APPL | SAP_FIN |
432 | Function Module |
UKM_FBRA VALUE(COMPANY_CODE) LIKE BKPF-BUKRS
|
Creditmanagement: Rücknahme Ausgleich | FOAP_UKM_CREDIT_MANAGEMENT | APPL | SAP_FIN |
433 | Function Module |
UKM_GET_AR_DSO REFERENCE(I_BUKRS) TYPE BUKRS
|
days sales outstanding | UKM_AD | PI_APPL | SAP_FIN |
434 | Function Module |
UKM_GET_AR_DUNNING_DATA REFERENCE(I_BUKRS) TYPE BUKRS
|
höchste Mahnstufe ermitteln | UKM_AD | PI_APPL | SAP_FIN |
435 | Function Module |
UKM_GET_AR_LAST_PAYMENT REFERENCE(I_BUKRS) TYPE BUKRS
|
letzter gezahler Beleg ermitteln | UKM_AD | PI_APPL | SAP_FIN |
436 | Function Module |
UKM_GET_AR_MAX_ITEM REFERENCE(I_BUKRS) TYPE BUKRS
|
Posten mit höchstem Betrag in Hauswährung | UKM_AD | PI_APPL | SAP_FIN |
437 | Function Module |
UKM_GET_AR_OLDEST_ITEM REFERENCE(I_BUKRS) TYPE BUKRS
|
ältester offener Posten lesen | UKM_AD | PI_APPL | SAP_FIN |
438 | Function Module |
UKM_GET_AR_PAYMENT_HISTORY REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesen des Zahlungsverhaltens | UKM_AD | PI_APPL | SAP_FIN |
439 | Function Module |
UKM_GET_AR_SALES REFERENCE(I_BUKRS) TYPE BUKRS
|
Daten pro Gjahr des Debitors | UKM_AD | PI_APPL | SAP_FIN |
440 | Function Module |
UKM_GET_IDX_FIGURES REFERENCE(I_BUKRS) TYPE BUKRS
|
berechnen der Index Zahlen für den Kreditvektor | UKM_AD | PI_APPL | SAP_FIN |
441 | Function Module |
UKM_IS_CREDITMANAGEMENT_ACTIVE REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
ist das SAP Kreditmanagement aktiv | UKM_AD | PI_APPL | SAP_FIN |
442 | Function Module |
UMLEGUNGSEINHEITEN_ZU_MV VALUE(BUKRS) LIKE T001-BUKRS
|
Ermitteln gültige Umlegungsgrößen für Mietvertrag | FVVI | APPL | SAP_FIN |
443 | Function Module |
UNDERLYING_CASH_FORECAST_UP VALUE(BUKRS) LIKE VTB_HEADER-BUKRS
|
Aufbereitung und richtige Verbuchung der Underlyings | FTA | EA-FINSERV | EA-FINSERV |
444 | Function Module |
UNLOCK_SECURITIES VALUE(BUKRS) LIKE VWPDEPO-BUKRS
|
Wertpapierbestand entsperren | FVVW | EA-FINSERV | EA-FINSERV |
445 | Function Module |
UNTERLAGEN_FIND_REMAINING VALUE(IBUKRS) LIKE VDARL-BUKRS
|
Sucht fehlende Unterlagen zu einem Darlehen und stellt sie in IVDUNTR | FVVD | EA-FINSERV | EA-FINSERV |
446 | Function Module |
UPDATE_CASH_FLOW
|
Berechnet die Finanzströme zu einem Wertpapier in allen Depots neu | FVVW | EA-FINSERV | EA-FINSERV |
447 | Function Module |
UPDATE_INSERT_GLT3 VALUE(BUKRS) LIKE GLT3-BUKRS
|
Array Insert, Update und Delete GLT3 | FKUC | APPL | SAP_FIN |
448 | Function Module |
UPDATE_LAST_REVALUATION_DATE VALUE(I_BUKRS) LIKE ANBZ-BUKRS
|
Update of the Last Revaluation Date due to a Manual Inflation Revaluation | J1AA | APPL | SAP_FIN |
449 | Function Module |
VALIDATE_ACCOUNT VALUE(I_COMPANY) LIKE SKB1-BUKRS
|
Joint Venture Validate Account | GJVB | EA-JVA | EA-FIN |
450 | Function Module |
VALIDATE_ACCOUNT_BLOCKED VALUE(I_COMPANY) LIKE SKB1-BUKRS
|
Joint Venture Validate Whether Account is Blocked or Not | GJVB | EA-JVA | EA-FIN |
451 | Function Module |
VALIDATE_BANK VALUE(I_COMPANY) LIKE T012-BUKRS
|
Joint Venture Validate Bank | GJVB | EA-JVA | EA-FIN |
452 | Function Module |
VALIDATE_BILLING_METHOD VALUE(I_COMPANY) LIKE T8J0C-BUKRS
|
Joint Venture Validate Billing Method | GJVB | EA-JVA | EA-FIN |
453 | Function Module |
VALIDATE_COMPANY_CODE VALUE(I_COMPANY) LIKE T001-BUKRS
|
Joint Venture Validate Company Code | GJVB | EA-JVA | EA-FIN |
454 | Function Module |
VALIDATE_COST_CENTRE VALUE(I_COMPANY) LIKE CSKS-BUKRS
|
Joint Venture Validate Cost Centre | GJVB | EA-JVA | EA-FIN |
455 | Function Module |
VALIDATE_CURRENCY VALUE(I_COMPANY) LIKE T001-BUKRS
|
Joint Venture Validate Currency | GJVB | EA-JVA | EA-FIN |
456 | Function Module |
VALIDATE_CUSTOMER VALUE(I_COMPANY) LIKE KNB1-BUKRS
|
Joint Venture Validate Customer | GJVB | EA-JVA | EA-FIN |
457 | Function Module |
VALIDATE_EQGRP_FOR_VENTURE VALUE(I_COMPANY) LIKE T8JF-BUKRS
|
Joint Venture Validate Equity Group for Venture | GJVB | EA-JVA | EA-FIN |
458 | Function Module |
VALIDATE_EQUITY_GROUP VALUE(I_COMPANY) LIKE T8JF-BUKRS
|
Joint Venture Validate Equity Group | GJVB | EA-JVA | EA-FIN |
459 | Function Module |
VALIDATE_EQUITY_TYPE VALUE(I_COMPANY) LIKE T8JE-BUKRS
|
Joint Venture Validate Equity Type | GJVB | EA-JVA | EA-FIN |
460 | Function Module |
VALIDATE_FUNDING_CURRENCY VALUE(I_COMPANY) LIKE T8JC2-BUKRS
|
Joint Venture Validate Funding Currency | GJVB | EA-JVA | EA-FIN |
461 | Function Module |
VALIDATE_OPERATOR VALUE(I_COMPANY) LIKE LFB1-BUKRS
|
Joint Venture Validate Operator | GJVB | EA-JVA | EA-FIN |
462 | Function Module |
VALIDATE_OPERATOR_T8JV VALUE(I_COMPANY) LIKE T8JV-BUKRS
|
Joint Venture Validate Operator against T8JV | GJVB | EA-JVA | EA-FIN |
463 | Function Module |
VALIDATE_OWNER VALUE(I_COMPANY) LIKE KNB1-BUKRS
|
Joint Venture Validate Owner | GJVB | EA-JVA | EA-FIN |
464 | Function Module |
VALIDATE_OWNER_FOR_VEN_EQGRP VALUE(I_COMPANY) LIKE T8JQ-BUKRS
|
Joint Venture Validate Owner for Equity Group and Venture | GJVB | EA-JVA | EA-FIN |
465 | Function Module |
VALIDATE_OWNER_T8JO VALUE(I_COMPANY) LIKE T8JO-BUKRS
|
Joint Venture Validate Owner Against T8JO | GJVB | EA-JVA | EA-FIN |
466 | Function Module |
VALIDATE_SHARE_TOTAL VALUE(I_COMPANY) LIKE T8JQ-BUKRS
|
Joint Venture Validate Share Total | GJVB | EA-JVA | EA-FIN |
467 | Function Module |
VALIDATE_VENDOR VALUE(I_COMPANY) LIKE LFB1-BUKRS
|
Joint Venture Validate Vendor | GJVB | EA-JVA | EA-FIN |
468 | Function Module |
VALIDATE_VENTURE VALUE(I_COMPANY) LIKE T8JV-BUKRS
|
Joint Venture Validate Venture | GJVB | EA-JVA | EA-FIN |
469 | Function Module |
VALIDATE_VENTURE_CLASS VALUE(I_COMPANY) LIKE T8JT-BUKRS
|
Joint Venture Validate Venture Class | GJVB | EA-JVA | EA-FIN |
470 | Function Module |
VALID_BTYPE VALUE(I_BUKRS) LIKE BSEG-BUKRS DEFAULT SPACE
|
Check of the payroll category and customers or vendors with venture o | GJVC | APPL | SAP_FIN |
471 | Function Module |
VALID_EQUITY_GROUP VALUE(BUKRS) LIKE T8JG-BUKRS
|
Determine ACB investment group | GJVC | APPL | SAP_FIN |
472 | Function Module |
VALID_VZZKOKO_SELECT VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
Auswahl des gültigen Konditionskopfes zum Vertrag | FVVD | EA-FINSERV | EA-FINSERV |
473 | Function Module |
VALID_VZZKOKO_SELECT1 VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
Ermittlung des aktuellen Konditionskopfes | FVVD | EA-FINSERV | EA-FINSERV |
474 | Function Module |
VALUATION_FETCH_BSBV VALUE(I_BUKRS) LIKE BSID-BUKRS
|
Ergebnis mehrere Bewertungen zurückgeben | FBAS | APPL | SAP_FIN |
475 | Function Module |
VALUATION_FLAT_RATE_EDIT VALUE(I_BUKRS) LIKE BSID-BUKRS
|
Anzeigen - erfassen eines Pauschalbetrags für Wertberichtigung | FBAS | APPL | SAP_FIN |
476 | Function Module |
VALUATION_GET_OLD_VALUE VALUE(I_BUKRS) LIKE BSID-BUKRS
|
get value for a given method | FBAS | APPL | SAP_FIN |
477 | Function Module |
VALUATION_GET_OLD_VALUE
|
get value for a given method | FBAS | APPL | SAP_FIN |
478 | Function Module |
VALUATION_GET_VALUE VALUE(I_BUKRS) LIKE BSID-BUKRS
|
get base value and old value for a given method | FBAS | APPL | SAP_FIN |
479 | Function Module |
VALUATION_OI_SELECT_AP REFERENCE(IBUKRS) LIKE T001-BUKRS
|
Selection of acc payable open items | FBAS | APPL | SAP_FIN |
480 | Function Module |
VALUATION_OI_SELECT_AR REFERENCE(IBUKRS) LIKE KNB1-BUKRS
|
Selection of acc payable open items | FBAS | APPL | SAP_FIN |
481 | Function Module |
VANEPK_READ_MULTIPLE_AFABE_ALL VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Lesen Einzelposten mit Kopf | AB | APPL | SAP_FIN |
482 | Function Module |
VANLA1_READ_BLOCK VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
blockweises Lesen der Tabelle ANLA | AA | APPL | SAP_FIN |
483 | Function Module |
VARIANT_SELECT VALUE(I_BUKRS) LIKE VDMEKO-BUKRS DEFAULT SPACE
|
Darlehen/Neugeschäft: Auswahl Varianten | FVVD | EA-FINSERV | EA-FINSERV |
484 | Function Module |
VAR_TRANS_GET_DABA_FROM_MADA
|
Variables Geschäft: Lese Tagessalden bei bereits gelesenen Stammdaten | JBD | EA-FINSERV | EA-FINSERV |
485 | Function Module |
VAT_CHECK_TOLERANCE VALUE(I_BUKRS) TYPE T001-BUKRS
|
Prüfen einer manuell eingegebenen Steuer auf Toleranzschwellen | VTAXCALC | APPL | SAP_FIN |
486 | Function Module |
VAT_MAP_KOMV_TO_ITEM_COND VALUE(I_BUKRS) TYPE T001-BUKRS
|
Transformator KOMV -> VAT_ITEM_COND | VTAXCALC | APPL | SAP_FIN |
487 | Function Module |
VCDCM_CHECK_FOR_PPINTERFACE REFERENCE(I_BUKRS) LIKE DFKKOP-BUKRS
|
Vorabcheck fuer Claims | VINTEG | FS-CD | INSURANCE |
488 | Function Module |
VDARL_DISBURSEMENT REFERENCE(I_BUKRS) TYPE BUKRS
|
Auszahlung Konsumentenkredit | FVVCL_GENERAL | EA-FINSERV | EA-FINSERV |
489 | Function Module |
VDARL_READ_SINGLE VALUE(XBUKRS) LIKE VDARL-BUKRS
|
DO NOT USE: Verwendung von FVD_DB_VDARL_GET_SNG | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
490 | Function Module |
VDBEKI_SELECT_REVERSE_ACCOUNT VALUE(BUKRS) LIKE VDBEKI-BUKRS
|
Selektionen aus der VDBEKI fuer die Stornierung nach div. Kriterien | FVVD | EA-FINSERV | EA-FINSERV |
491 | Function Module |
VDSCRKO_CREATE VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
DARWIN: Füllen der SAP-Script Übergabe-Struktur | FVVD | EA-FINSERV | EA-FINSERV |
492 | Function Module |
VD_PAYMENT_DATA_MAINTAIN VALUE(COMPANYCODE) LIKE VTBZVGLB-BUKRS
|
Pflege der Zahlungsverbindungen zum Finanzgeschäft | FVVD | EA-FINSERV | EA-FINSERV |
493 | Function Module |
VELO10_INIV_PREPARE
|
VMS, Akt. INIV : Bestellbezog. Rechnungseingang zu Fahrzeugen | ISAUTO_VLC | DIMP | ECC-DIMP |
494 | Function Module |
VELO25_DETERM_BUKRS_FROM_WERKS REFERENCE(BUKRS_EV) TYPE BUKRS
|
VELO : Lesen Text zur Aktionssteuerung | ISAUTO_VLC | DIMP | ECC-DIMP |
495 | Function Module |
VENDOR_GET_NEXT_SEGMENTS VALUE(O_BUKRS) LIKE LFB1-BUKRS
|
Nächste Segemente für Archivierungsvormerkung ermitteln | WFIL | APPL | SAP_APPL |
496 | Function Module |
VENDOR_MASTER_DATA_SELECT_00 VALUE(I_LFB1_BUKRS) LIKE LFB1-BUKRS DEFAULT SPACE
|
Selektion von Lieferantenstammdaten | WLIF | APPL | SAP_APPL |
497 | Function Module |
VENDOR_READ VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
Read Vendor | FBAS | APPL | SAP_FIN |
498 | Function Module |
VENTURE_EXISTENCE_CHECK REFERENCE(I_BUKRS) LIKE T8JV-BUKRS
|
Does a specific venture exist? | GJV2 | EA-JVA | EA-FIN |
499 | Function Module |
VERGLEICHSBESTAND_ZUORDNEN VALUE(BUKRS) LIKE VIMI21-BUKRS
|
Zuordnen einer Mieteinheit zu einem Vergleichsbestand | FVVI | APPL | SAP_FIN |
500 | Function Module |
VERWALTUNGSKOSTENZUSCHLAG VALUE(BUKRS) LIKE T001-BUKRS
|
Verwaltungskostenzuschlag berechnen und buchen (Nebenkostenabrechnung) | FVVI | APPL | SAP_FIN |