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 |
BAPI_FTR_GIVENOTICE_FXOPTIONS VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
FX Option verfallen lassen | FTTR | EA-FINSERV | EA-FINSERV |
2 | Function Module |
BAPI_FTR_HM_CREATE VALUE(COMPANYCODEIN) TYPE BAPI2042-COMPANY_CODE
|
BAPI to Create Hedge Management Data for a Transaction | FTTR | EA-FINSERV | EA-FINSERV |
3 | Function Module |
BAPI_FTR_IRATE_CHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Change interest rate instrument | FTTR | EA-FINSERV | EA-FINSERV |
4 | Function Module |
BAPI_FTR_IRATE_CHANGE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Change interest rate instrument | FTTR | EA-FINSERV | EA-FINSERV |
5 | Function Module |
BAPI_FTR_IRATE_CREATE VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Create interest rate instrument | FTTR | EA-FINSERV | EA-FINSERV |
6 | Function Module |
BAPI_FTR_IRATE_DEALCHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Completely Change an Interest Rate Instrument | FTTR | EA-FINSERV | EA-FINSERV |
7 | Function Module |
BAPI_FTR_IRATE_DEALCHANGE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Completely Change an Interest Rate Instrument | FTTR | EA-FINSERV | EA-FINSERV |
8 | Function Module |
BAPI_FTR_IRATE_DEALCREATE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Completely Create an Interest Rate Instrument | FTTR | EA-FINSERV | EA-FINSERV |
9 | Function Module |
BAPI_FTR_IRATE_DEALGET VALUE(RETURNCOMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Completely Display an Interest Rate Instrument | FTTR | EA-FINSERV | EA-FINSERV |
10 | Function Module |
BAPI_FTR_IRATE_DEALGET VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Completely Display an Interest Rate Instrument | FTTR | EA-FINSERV | EA-FINSERV |
11 | Function Module |
BAPI_FTR_IRATE_GETDETAIL VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Create interest rate instrument | FTTR | EA-FINSERV | EA-FINSERV |
12 | Function Module |
BAPI_FTR_IRATE_REVERSE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Reverse Interest Rate Instrument | FTTR | EA-FINSERV | EA-FINSERV |
13 | Function Module |
BAPI_FTR_IRATE_REVERSE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Reverse Interest Rate Instrument | FTTR | EA-FINSERV | EA-FINSERV |
14 | Function Module |
BAPI_FTR_IRATE_SETTLE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Settle Interest Rate Instrument | FTTR | EA-FINSERV | EA-FINSERV |
15 | Function Module |
BAPI_FTR_IRATE_SETTLE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Settle Interest Rate Instrument | FTTR | EA-FINSERV | EA-FINSERV |
16 | Function Module |
BAPI_FTR_KNOCKIN_FXOPTIONS VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Knock-In FXOPTION | FTTR | EA-FINSERV | EA-FINSERV |
17 | Function Module |
BAPI_FTR_KNOCKIN_FXOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Knock-In FXOPTION | FTTR | EA-FINSERV | EA-FINSERV |
18 | Function Module |
BAPI_FTR_KNOCKIN_SEOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Knockin FXOPTION | FTTR | EA-FINSERV | EA-FINSERV |
19 | Function Module |
BAPI_FTR_KNOCKIN_SEOPTIONS VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Knockin FXOPTION | FTTR | EA-FINSERV | EA-FINSERV |
20 | Function Module |
BAPI_FTR_KNOCKOUT_FXOPTIONS VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Knock-Out FXOPTIONS | FTTR | EA-FINSERV | EA-FINSERV |
21 | Function Module |
BAPI_FTR_KNOCKOUT_FXOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Knock-Out FXOPTIONS | FTTR | EA-FINSERV | EA-FINSERV |
22 | Function Module |
BAPI_FTR_KNOCKOUT_SEOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Knockout FXOPTIONS | FTTR | EA-FINSERV | EA-FINSERV |
23 | Function Module |
BAPI_FTR_KNOCKOUT_SEOPTIONS VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Knockout FXOPTIONS | FTTR | EA-FINSERV | EA-FINSERV |
24 | Function Module |
BAPI_FTR_MAINFLOW_CHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Change Main Flow | FTTR | EA-FINSERV | EA-FINSERV |
25 | Function Module |
BAPI_FTR_MAINFLOW_CREATE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Create Main Flow | FTTR | EA-FINSERV | EA-FINSERV |
26 | Function Module |
BAPI_FTR_MAINFLOW_DELETE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Delete Main Flow | FTTR | EA-FINSERV | EA-FINSERV |
27 | Function Module |
BAPI_FTR_MAINFLOW_GETLIST VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
List of Flows | FTTR | EA-FINSERV | EA-FINSERV |
28 | Function Module |
BAPI_FTR_PAYDET_CHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Change Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
29 | Function Module |
BAPI_FTR_PAYDET_CREATE VALUE(COMPANYCODEIN) TYPE BAPI2042-COMPANY_CODE
|
Create Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
30 | Function Module |
BAPI_FTR_PAYDET_CREATE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Create Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
31 | Function Module |
BAPI_FTR_PAYDET_DELETE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Delete Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
32 | Function Module |
BAPI_FTR_PAYDET_GETLIST VALUE(COMPANYCODEIN) TYPE BAPI2042-COMPANY_CODE
|
List of Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
33 | Function Module |
BAPI_FTR_REPO_CHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Change REPO | FTTR | EA-FINSERV | EA-FINSERV |
34 | Function Module |
BAPI_FTR_REPO_CHANGE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Change REPO | FTTR | EA-FINSERV | EA-FINSERV |
35 | Function Module |
BAPI_FTR_REPO_CREATE VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Create REPO | FTTR | EA-FINSERV | EA-FINSERV |
36 | Function Module |
BAPI_FTR_REPO_DEALCHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Completely Change a Repo | FTTR | EA-FINSERV | EA-FINSERV |
37 | Function Module |
BAPI_FTR_REPO_DEALCHANGE VALUE(RETURNCOMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Completely Change a Repo | FTTR | EA-FINSERV | EA-FINSERV |
38 | Function Module |
BAPI_FTR_REPO_DEALCREATE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Completely Create a Repo | FTTR | EA-FINSERV | EA-FINSERV |
39 | Function Module |
BAPI_FTR_REPO_DEALGET VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Completely Display a Repo | FTTR | EA-FINSERV | EA-FINSERV |
40 | Function Module |
BAPI_FTR_REPO_DEALGET VALUE(RETURNCOMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Completely Display a Repo | FTTR | EA-FINSERV | EA-FINSERV |
41 | Function Module |
BAPI_FTR_REPO_GETDETAIL VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Display REPO | FTTR | EA-FINSERV | EA-FINSERV |
42 | Function Module |
BAPI_FTR_REPO_REVERSE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Reverse REPO | FTTR | EA-FINSERV | EA-FINSERV |
43 | Function Module |
BAPI_FTR_REPO_REVERSE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Reverse REPO | FTTR | EA-FINSERV | EA-FINSERV |
44 | Function Module |
BAPI_FTR_REPO_SETTLE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Settle REPO | FTTR | EA-FINSERV | EA-FINSERV |
45 | Function Module |
BAPI_FTR_REPO_SETTLE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Settle REPO | FTTR | EA-FINSERV | EA-FINSERV |
46 | Function Module |
BAPI_FTR_REVERSE VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Reverse financial transaction | FTTR | EA-FINSERV | EA-FINSERV |
47 | Function Module |
BAPI_FTR_REVERSE_FXOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Reverse FX Option | FTTR | EA-FINSERV | EA-FINSERV |
48 | Function Module |
BAPI_FTR_REVERSE_FXOPTIONS VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Reverse FX Option | FTTR | EA-FINSERV | EA-FINSERV |
49 | Function Module |
BAPI_FTR_REVERSE_SEOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Reverse FX Option | FTTR | EA-FINSERV | EA-FINSERV |
50 | Function Module |
BAPI_FTR_REVERSE_SEOPTIONS VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Reverse FX Option | FTTR | EA-FINSERV | EA-FINSERV |
51 | Function Module |
BAPI_FTR_ROLLOVER VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Finanzgeschäft prolongieren | FTTR | EA-FINSERV | EA-FINSERV |
52 | Function Module |
BAPI_FTR_SECURITY_CHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Change Security Transaction | FTTR | EA-FINSERV | EA-FINSERV |
53 | Function Module |
BAPI_FTR_SECURITY_CHANGE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Change Security Transaction | FTTR | EA-FINSERV | EA-FINSERV |
54 | Function Module |
BAPI_FTR_SECURITY_CREATE VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Create Security Transaction | FTTR | EA-FINSERV | EA-FINSERV |
55 | Function Module |
BAPI_FTR_SECURITY_GETDETAIL VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Security Transaction Details | FTTR | EA-FINSERV | EA-FINSERV |
56 | Function Module |
BAPI_FTR_SECURITY_REVERSE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Reverse Security Transaction | FTTR | EA-FINSERV | EA-FINSERV |
57 | Function Module |
BAPI_FTR_SECURITY_REVERSE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Reverse Security Transaction | FTTR | EA-FINSERV | EA-FINSERV |
58 | Function Module |
BAPI_FTR_SECURITY_SETTLE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Settle Security Transaction | FTTR | EA-FINSERV | EA-FINSERV |
59 | Function Module |
BAPI_FTR_SECURITY_SETTLE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Settle Security Transaction | FTTR | EA-FINSERV | EA-FINSERV |
60 | Function Module |
BAPI_FTR_SEOPTION_GETDETAIL VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Details on FX Options | FTTR | EA-FINSERV | EA-FINSERV |
61 | Function Module |
BAPI_FTR_SETTLE VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Settle financial transaction | FTTR | EA-FINSERV | EA-FINSERV |
62 | Function Module |
BAPI_FTR_SETTLE_FXOPTIONS VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Settle FX OPTION | FTTR | EA-FINSERV | EA-FINSERV |
63 | Function Module |
BAPI_FTR_SETTLE_FXOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Settle FX OPTION | FTTR | EA-FINSERV | EA-FINSERV |
64 | Function Module |
BAPI_FTR_SETTLE_SEOPTIONS VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Cancel FX OPTION | FTTR | EA-FINSERV | EA-FINSERV |
65 | Function Module |
BAPI_FTR_SETTLE_SEOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Cancel FX OPTION | FTTR | EA-FINSERV | EA-FINSERV |
66 | Function Module |
BAPI_FTR_SWAP_CHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Change an OTC Interest Rate Derivative Swap | FTTR | EA-FINSERV | EA-FINSERV |
67 | Function Module |
BAPI_FTR_SWAP_CHANGE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Change an OTC Interest Rate Derivative Swap | FTTR | EA-FINSERV | EA-FINSERV |
68 | Function Module |
BAPI_FTR_SWAP_CREATE VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Create an OTC Interest Rate Derivative Swap | FTTR | EA-FINSERV | EA-FINSERV |
69 | Function Module |
BAPI_FTR_SWAP_GETDETAIL VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Display OTC Interest Rate Derivative Swap | FTTR | EA-FINSERV | EA-FINSERV |
70 | Function Module |
BAPI_FTR_SWAP_GIVENOTICE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Give Notice on an OTC Interest Rate Derivative Swap | FTTR | EA-FINSERV | EA-FINSERV |
71 | Function Module |
BAPI_FTR_SWAP_GIVENOTICE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Give Notice on an OTC Interest Rate Derivative Swap | FTTR | EA-FINSERV | EA-FINSERV |
72 | Function Module |
BAPI_FTR_SWAP_REVERSE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Reverse an OTC Interest Rate Derivative Swap | FTTR | EA-FINSERV | EA-FINSERV |
73 | Function Module |
BAPI_FTR_SWAP_REVERSE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Reverse an OTC Interest Rate Derivative Swap | FTTR | EA-FINSERV | EA-FINSERV |
74 | Function Module |
BAPI_FTR_SWAP_SETTLE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Settle an OTC Interest Derivative Swap | FTTR | EA-FINSERV | EA-FINSERV |
75 | Function Module |
BAPI_FTR_SWAP_SETTLE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Settle an OTC Interest Derivative Swap | FTTR | EA-FINSERV | EA-FINSERV |
76 | Function Module |
BAPI_FTR_TERMINATE VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Finanzgeschäft kündigen | FTTR | EA-FINSERV | EA-FINSERV |
77 | Function Module |
BAPI_GLX_GETDOCITEMS VALUE(COMPANYCODE) LIKE BAPI1028_11-COMP_CODE
|
Line Item of Document for Ledger with Totals Table FAGLFLEXT | FBS | APPL | SAP_FIN |
78 | Function Module |
BAPI_GL_ACC_EXISTENCECHECK VALUE(COMPANYCODE) LIKE BAPI3006_0-COMP_CODE
|
Check existence of G/L account | FBS | APPL | SAP_FIN |
79 | Function Module |
BAPI_GL_ACC_GETBALANCE VALUE(COMPANYCODE) LIKE BAPI3006_0-COMP_CODE
|
Closing balance of G/L account for chosen year | FBS | APPL | SAP_FIN |
80 | Function Module |
BAPI_GL_ACC_GETCURRENTBALANCE VALUE(COMPANYCODE) LIKE BAPI3006_0-COMP_CODE
|
Closing balance of G/L account for current year | FBS | APPL | SAP_FIN |
81 | Function Module |
BAPI_GL_ACC_GETDETAIL VALUE(COMPANYCODE) LIKE BAPI3006_0-COMP_CODE
|
G/L account details | FBSCORE | APPL_TOOLS | SAP_FIN |
82 | Function Module |
BAPI_GL_ACC_GETLIST VALUE(COMPANYCODE) LIKE BAPI3006_0-COMP_CODE
|
List of G/L accounts for each company code | FBS | APPL | SAP_FIN |
83 | Function Module |
BAPI_GL_ACC_GETPERIODBALANCES VALUE(COMPANYCODE) LIKE BAPI3006_0-COMP_CODE
|
Posting period balances for each G/L account | FBS | APPL | SAP_FIN |
84 | Function Module |
BAPI_GL_GETGLACCBALANCE VALUE(COMPANYCODE) LIKE BAPI1028_0-COMP_CODE
|
Closing balance of G/L account for chosen year | FBS | APPL | SAP_FIN |
85 | Function Module |
BAPI_GL_GETGLACCCURRENTBALANCE VALUE(COMPANYCODE) LIKE BAPI1028_0-COMP_CODE
|
Closing balance of G/L account for current year | FBS | APPL | SAP_FIN |
86 | Function Module |
BAPI_GL_GETGLACCPERIODBALANCES VALUE(COMPANYCODE) LIKE BAPI1028_0-COMP_CODE
|
Posting period balances for each G/L account | FBS | APPL | SAP_FIN |
87 | Function Module |
BAPI_IDWT_UPDATE_HRDATA_VE VALUE(BUKRS) TYPE T001-BUKRS
|
BAPI for updating the HR data in the FI table | ID-FI-SA | APPL | SAP_FIN |
88 | Function Module |
BAPI_INTERNALORDER_SAVEREPLICA
|
Replicate Individual Internal Order (ALE) | KAUF | APPL | SAP_FIN |
89 | Function Module |
BAPI_JOAEQUITYGROUP_CHANGE VALUE(COMPANYCODEID) LIKE BAPIJOAEQGKEY-COMP_CODE
|
Change JOA equity group | GJV_BAPI | EA-JVA | EA-FIN |
90 | Function Module |
BAPI_JOAEQUITYGROUP_CREATE VALUE(COMPANYCODEID) LIKE BAPIJOAEQGKEY-COMP_CODE
|
Create JOA equity group | GJV_BAPI | EA-JVA | EA-FIN |
91 | Function Module |
BAPI_JOAEQUITYGROUP_DELETE VALUE(COMPANYCODEID) LIKE BAPIJOAEQGKEY-COMP_CODE
|
Delete JOA equity group | GJV_BAPI | EA-JVA | EA-FIN |
92 | Function Module |
BAPI_JOAEQUITYGROUP_GETDETAIL VALUE(COMPANYCODEID) LIKE BAPIJOAEQGKEY-COMP_CODE
|
Get equity group details | GJV_BAPI | EA-JVA | EA-FIN |
93 | Function Module |
BAPI_JOA_CHANGE VALUE(COMPANYCODEID) LIKE BAPIJOAKEY-COMP_CODE
|
Change joint operating agreement | GJV_BAPI | EA-JVA | EA-FIN |
94 | Function Module |
BAPI_JOA_CREATE VALUE(COMPANYCODEID) LIKE BAPIJOAKEY-COMP_CODE
|
Create joint operating agreement | GJV_BAPI | EA-JVA | EA-FIN |
95 | Function Module |
BAPI_JOA_DELETE VALUE(COMPANYCODEID) LIKE BAPIJOAKEY-COMP_CODE
|
Delete JOA equity group | GJV_BAPI | EA-JVA | EA-FIN |
96 | Function Module |
BAPI_JOA_GETDETAIL VALUE(COMPANYCODEID) LIKE BAPIJOAKEY-COMP_CODE
|
Get detailed information for joint operating agreement | GJV_BAPI | EA-JVA | EA-FIN |
97 | Function Module |
BAPI_MATERIAL_GETALL VALUE(COMPANYCODE) LIKE BAPI0002_1-COMP_CODE OPTIONAL
|
Wrapper for BAPI for Reading Material Data | MGA | APPL | SAP_APPL |
98 | Function Module |
BAPI_MATERIAL_GET_ALL VALUE(COMP_CODE) LIKE BAPI0002_1-COMP_CODE OPTIONAL
|
BAPI for Reading Material Data | MGA | APPL | SAP_APPL |
99 | Function Module |
BAPI_M_REVAL_CREATEPRICECHANGE REFERENCE(COMP_CODE) LIKE BAPI2027_PC_HD-COMP_CODE
|
BAPI: Material Revaluation - Generate Price Change | CKMPC | APPL | SAP_FIN |
100 | Function Module |
BAPI_PROCESS_GETLIST VALUE(COMPANYCODETO) LIKE BAPI1036_GEN-COMP_CODE OPTIONAL
|
List of business processes per selection conditions | KABC | APPL | SAP_FIN |
101 | Function Module |
BAPI_PROCESS_GETLIST VALUE(COMPANYCODE) LIKE BAPI1036_GEN-COMP_CODE OPTIONAL
|
List of business processes per selection conditions | KABC | APPL | SAP_FIN |
102 | Function Module |
BAPI_PTMGRATTABS_MNGFROMWF VALUE(HRCOSTASSIGN_COMP_CODE) TYPE BUKRS OPTIONAL
|
Create/Change/Delete Attendances/Absences from Workflow | PTIM | HR | SAP_HRRXX |
103 | Function Module |
BAPI_PTMGRATTABS_MNGFROMWF VALUE(HRACTIVITYALLOC_COMP_CODE) TYPE BUKRS OPTIONAL
|
Create/Change/Delete Attendances/Absences from Workflow | PTIM | HR | SAP_HRRXX |
104 | Function Module |
BAPI_REMSU_SETEQUIVNUMBERS VALUE(COMPANYCODE) LIKE BAPI_RESC_SETTLEMENT_UNIT-COMPANYCODE
|
Change Master SU Equivalence Figures | FVVI | APPL | SAP_FIN |
105 | Function Module |
BAPI_RENTALAGREEM_CALCSALESSET VALUE(COMPANYCODE) LIKE BAPI_RENTALAGREEMENT-COMPANYCODE
|
Calculates Sales-Based Rent | RESR | APPL | SAP_FIN |
106 | Function Module |
BAPI_RENTALAGREEM_MAINTAIN_SR VALUE(COMPANYCODE) LIKE BAPI_RENTALAGREEMENT-COMPANYCODE
|
Save Sales Report | RESR | APPL | SAP_FIN |
107 | Function Module |
BAPI_RE_BE_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_BUS_ENTITY_KEY-COMP_CODE
|
Change Business Entity | RE_BD_BE | EA-FIN | EA-FIN |
108 | Function Module |
BAPI_RE_BE_CREATE VALUE(COMP_CODE_EXT) LIKE BAPI_RE_BUS_ENTITY_KEY-COMP_CODE
|
Create Business Entity | RE_BD_BE | EA-FIN | EA-FIN |
109 | Function Module |
BAPI_RE_BE_CREATE VALUE(COMPCODE) LIKE BAPI_RE_BUS_ENTITY_KEY-COMP_CODE
|
Create Business Entity | RE_BD_BE | EA-FIN | EA-FIN |
110 | Function Module |
BAPI_RE_BE_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_BUS_ENTITY_KEY-COMP_CODE
|
Return Business Entity Data | RE_BD_BE | EA-FIN | EA-FIN |
111 | Function Module |
BAPI_RE_BU_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_BUILDING_KEY-COMP_CODE
|
Change Building | RE_BD_BU | EA-FIN | EA-FIN |
112 | Function Module |
BAPI_RE_BU_CREATE VALUE(COMP_CODE_EXT) LIKE BAPI_RE_BUILDING_KEY-COMP_CODE
|
Create Building | RE_BD_BU | EA-FIN | EA-FIN |
113 | Function Module |
BAPI_RE_BU_CREATE VALUE(COMPCODE) LIKE BAPI_RE_BUILDING_KEY-COMP_CODE
|
Create Building | RE_BD_BU | EA-FIN | EA-FIN |
114 | Function Module |
BAPI_RE_BU_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_BUILDING_KEY-COMP_CODE
|
Return Building Data | RE_BD_BU | EA-FIN | EA-FIN |
115 | Function Module |
BAPI_RE_CG_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_COMP_GRP_KEY-COMP_CODE
|
Change Comparative Group | RE_AJ_BD | EA-FIN | EA-FIN |
116 | Function Module |
BAPI_RE_CG_CREATE VALUE(COMP_CODE_EXT) LIKE BAPI_RE_COMP_GRP_KEY-COMP_CODE
|
Create Comparative Group | RE_AJ_BD | EA-FIN | EA-FIN |
117 | Function Module |
BAPI_RE_CG_CREATE VALUE(COMPCODE) LIKE BAPI_RE_COMP_GRP_KEY-COMP_CODE
|
Create Comparative Group | RE_AJ_BD | EA-FIN | EA-FIN |
118 | Function Module |
BAPI_RE_CG_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_COMP_GRP_KEY-COMP_CODE
|
Return Comparative Group Data | RE_AJ_BD | EA-FIN | EA-FIN |
119 | Function Module |
BAPI_RE_CN_ADVPAY_EXT_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
Change AP Legacy Data Transfer (Real Estate Contract) | RE_RA_AP | EA-FIN | EA-FIN |
120 | Function Module |
BAPI_RE_CN_ADVPAY_EXT_CREATE VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
Enter AP Legacy Data Transfer (Real Estate Contract) | RE_RA_AP | EA-FIN | EA-FIN |
121 | Function Module |
BAPI_RE_CN_ADVPAY_EXT_GET_LIST VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
Return AP Legacy Data Transfer (Real Estate Contract) | RE_RA_AP | EA-FIN | EA-FIN |
122 | Function Module |
BAPI_RE_CN_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
Change Real Estate Contract | RE_CN_CN | EA-FIN | EA-FIN |
123 | Function Module |
BAPI_RE_CN_CREATE VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
Create Real Estate Contract | RE_CN_CN | EA-FIN | EA-FIN |
124 | Function Module |
BAPI_RE_CN_CREATE VALUE(COMP_CODE_EXT) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
Create Real Estate Contract | RE_CN_CN | EA-FIN | EA-FIN |
125 | Function Module |
BAPI_RE_CN_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
Return Real Estate Contract Data | RE_CN_CN | EA-FIN | EA-FIN |
126 | Function Module |
BAPI_RE_COSTS_EXT_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_SETTL_UNIT_KEY-COMP_CODE
|
Kosten - Altdatenübernahme ändern | RE_SC_GC | EA-FIN | EA-FIN |
127 | Function Module |
BAPI_RE_COSTS_EXT_CREATE VALUE(COMPCODE) LIKE BAPI_RE_SETTL_UNIT_KEY-COMP_CODE
|
Kosten - Altdatenübernahme erfassen | RE_SC_GC | EA-FIN | EA-FIN |
128 | Function Module |
BAPI_RE_COSTS_EXT_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_SETTL_UNIT_KEY-COMP_CODE
|
Kosten - Altdatenübernahme zurückliefern | RE_SC_GC | EA-FIN | EA-FIN |
129 | Function Module |
BAPI_RE_NOTICE_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
Change Notice | RE_CN_NT | EA-FIN | EA-FIN |
130 | Function Module |
BAPI_RE_NOTICE_CREATE VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
Give Notice | RE_CN_NT | EA-FIN | EA-FIN |
131 | Function Module |
BAPI_RE_NOTICE_GET_LIST VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
Return Notices | RE_CN_NT | EA-FIN | EA-FIN |
132 | Function Module |
BAPI_RE_OF_CREATE VALUE(COMP_CODE) LIKE BAPI_RE_CN_OFFER_KEY-COMP_CODE
|
Create Contract Offer | RE_OR_OF | EA-FIN | EA-FIN |
133 | Function Module |
BAPI_RE_PG_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_PARTICIP_GRP_KEY-COMP_CODE
|
Change Participation Group | RE_SC_PG | EA-FIN | EA-FIN |
134 | Function Module |
BAPI_RE_PG_CREATE VALUE(COMP_CODE_EXT) LIKE BAPI_RE_PARTICIP_GRP_KEY-COMP_CODE
|
Create Participation Group | RE_SC_PG | EA-FIN | EA-FIN |
135 | Function Module |
BAPI_RE_PG_CREATE VALUE(COMPCODE) LIKE BAPI_RE_PARTICIP_GRP_KEY-COMP_CODE
|
Create Participation Group | RE_SC_PG | EA-FIN | EA-FIN |
136 | Function Module |
BAPI_RE_PG_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_PARTICIP_GRP_KEY-COMP_CODE
|
Return Participation Group Data | RE_SC_PG | EA-FIN | EA-FIN |
137 | Function Module |
BAPI_RE_PR_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_PROPERTY_KEY-COMP_CODE
|
Change Land | RE_BD_PR | EA-FIN | EA-FIN |
138 | Function Module |
BAPI_RE_PR_CREATE VALUE(COMP_CODE_EXT) LIKE BAPI_RE_PROPERTY_KEY-COMP_CODE
|
Create Land | RE_BD_PR | EA-FIN | EA-FIN |
139 | Function Module |
BAPI_RE_PR_CREATE VALUE(COMPCODE) LIKE BAPI_RE_PROPERTY_KEY-COMP_CODE
|
Create Land | RE_BD_PR | EA-FIN | EA-FIN |
140 | Function Module |
BAPI_RE_PR_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_PROPERTY_KEY-COMP_CODE
|
Return Land Data | RE_BD_PR | EA-FIN | EA-FIN |
141 | Function Module |
BAPI_RE_RO_ADVPAY_EXT_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_RENTAL_OBJECT_KEY-COMP_CODE
|
AP - Change Legacy Data Transfer (Rental Object) | RE_RA_AP | EA-FIN | EA-FIN |
142 | Function Module |
BAPI_RE_RO_ADVPAY_EXT_CREATE VALUE(COMPCODE) LIKE BAPI_RE_RENTAL_OBJECT_KEY-COMP_CODE
|
AP - Create Legacy Data Transfer (Rental Object) | RE_RA_AP | EA-FIN | EA-FIN |
143 | Function Module |
BAPI_RE_RO_ADVPAY_EXT_GET_LIST VALUE(COMPCODE) LIKE BAPI_RE_RENTAL_OBJECT_KEY-COMP_CODE
|
AP - Return Legacy Data Transfer (Rental Object) | RE_RA_AP | EA-FIN | EA-FIN |
144 | Function Module |
BAPI_RE_RO_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_RENTAL_OBJECT_KEY-COMP_CODE
|
Change Rental Object | RE_BD_RO | EA-FIN | EA-FIN |
145 | Function Module |
BAPI_RE_RO_CREATE VALUE(COMPCODE) LIKE BAPI_RE_RENTAL_OBJECT_KEY-COMP_CODE
|
Create Rental Object | RE_BD_RO | EA-FIN | EA-FIN |
146 | Function Module |
BAPI_RE_RO_CREATE VALUE(COMP_CODE_EXT) LIKE BAPI_RE_RENTAL_OBJECT_KEY-COMP_CODE
|
Create Rental Object | RE_BD_RO | EA-FIN | EA-FIN |
147 | Function Module |
BAPI_RE_RO_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_RENTAL_OBJECT_KEY-COMP_CODE
|
Return Rental Object Data | RE_BD_RO | EA-FIN | EA-FIN |
148 | Function Module |
BAPI_RE_SALES_REP_GET_LIST VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
Return Sales Reports | RE_SR_RP | EA-FIN | EA-FIN |
149 | Function Module |
BAPI_RE_SALES_REP_REPORT VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
Enter Sales Reports | RE_SR_RP | EA-FIN | EA-FIN |
150 | Function Module |
BAPI_RE_SU_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_SETTL_UNIT_KEY-COMP_CODE
|
Change settlement unit | RE_SC_SU | EA-FIN | EA-FIN |
151 | Function Module |
BAPI_RE_SU_CREATE VALUE(COMPCODE) LIKE BAPI_RE_SETTL_UNIT_KEY-COMP_CODE
|
Create Settlement Unit | RE_SC_SU | EA-FIN | EA-FIN |
152 | Function Module |
BAPI_RE_SU_CREATE VALUE(COMP_CODE_EXT) LIKE BAPI_RE_SETTL_UNIT_KEY-COMP_CODE
|
Create Settlement Unit | RE_SC_SU | EA-FIN | EA-FIN |
153 | Function Module |
BAPI_RE_SU_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_SETTL_UNIT_KEY-COMP_CODE
|
Return Settlement Unit Data | RE_SC_SU | EA-FIN | EA-FIN |
154 | Function Module |
BAPI_RE_TC_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_TC_OBJECT-COMP_CODE
|
Berichtigungsobjekt ändern | RE_IT_TC | EA-FIN | EA-FIN |
155 | Function Module |
BAPI_RE_TC_CREATE VALUE(COMPCODE) LIKE BAPI_RE_TC_OBJECT_KEY-COMP_CODE
|
Berichtigungsobjekt anlegen | RE_IT_TC | EA-FIN | EA-FIN |
156 | Function Module |
BAPI_RE_TC_CREATE VALUE(COMP_CODE_EXT) LIKE BAPI_RE_TC_OBJECT_KEY-COMP_CODE
|
Berichtigungsobjekt anlegen | RE_IT_TC | EA-FIN | EA-FIN |
157 | Function Module |
BAPI_RE_TC_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_TC_OBJECT_KEY-COMP_CODE
|
Berichtigungsobjekt-Daten zurückliefern | RE_IT_TC | EA-FIN | EA-FIN |
158 | Function Module |
BAPI_SECCODE_GETDETAIL VALUE(COMPANY) LIKE BAPISECCODE-BUKRS
|
Read Section Code Data - for HR Use Only | ID-FI-KR | APPL | SAP_FIN |
159 | Function Module |
BAPI_SECCODE_GETLIST VALUE(COMPANY) LIKE BAPISECCODE-BUKRS OPTIONAL
|
Read Section Code Place List - for HR Use Only | ID-FI-KR | APPL | SAP_FIN |
160 | Function Module |
BAPI_SECCODE_GETLIST VALUE(COMPANY_TO) LIKE BAPISECCODE-BUKRS OPTIONAL
|
Read Section Code Place List - for HR Use Only | ID-FI-KR | APPL | SAP_FIN |
161 | Function Module |
BAPI_SERVICECONF_PROXY_UPLOAD
|
Upload CRM Service Confirmation | IAOM_CRMSERVICE_EXEC | PI_APPL | SAP_APPL |
162 | Function Module |
BAPI_SL_GETTOTALRECORDS VALUE(COMPANYCODE) LIKE BAPI1021_1-COMP_CODE OPTIONAL
|
Special Purpose Ledger: Select totals records for accounts | GBAS | APPL | SAP_FIN |
163 | Function Module |
BAPI_SRV_MVT_PROXY_UPLOAD
|
Upload CRM service confirmation | CRM | PI_APPL | SAP_APPL |
164 | Function Module |
BAPI_THA_HEDGEPLAN_CHANGE VALUE(COMPANYCODE) TYPE BAPI5105-COMPANY_CODE
|
Change Hedge Plan | FTHM | EA-FINSERV | EA-FINSERV |
165 | Function Module |
BAPI_THA_HEDGEPLAN_CREATE VALUE(COMPANYCODE_IN) TYPE BAPI5105-COMPANY_CODE
|
Create Hedge Plan | FTHM | EA-FINSERV | EA-FINSERV |
166 | Function Module |
BAPI_THA_HEDGEPLAN_CREATE VALUE(RETURNCOMPANYCODE) TYPE BAPI5105-COMPANY_CODE
|
Create Hedge Plan | FTHM | EA-FINSERV | EA-FINSERV |
167 | Function Module |
BAPI_THA_HEDGEPLAN_DELETE VALUE(COMPANYCODE) TYPE BAPI5105-COMPANY_CODE
|
Delete Hedge Plan | FTHM | EA-FINSERV | EA-FINSERV |
168 | Function Module |
BAPI_THA_HEDGEPLAN_GETDETAIL VALUE(COMPANYCODE) TYPE BAPI5105-COMPANY_CODE
|
Get Details for Hedge Plan | FTHM | EA-FINSERV | EA-FINSERV |
169 | Function Module |
BAPI_THA_TRANS_FX_CHANGE VALUE(COMPANYCODE) TYPE BAPI5105-COMPANY_CODE
|
Change Individual FX Transaction | FTHM | EA-FINSERV | EA-FINSERV |
170 | Function Module |
BAPI_THA_TRANS_FX_CREATE VALUE(RETURNCOMPANYCODE) TYPE BAPI5105-COMPANY_CODE
|
Create Individual FX Transaction | FTHM | EA-FINSERV | EA-FINSERV |
171 | Function Module |
BAPI_THA_TRANS_FX_CREATE VALUE(COMPANYCODE_IN) TYPE BAPI5105-COMPANY_CODE
|
Create Individual FX Transaction | FTHM | EA-FINSERV | EA-FINSERV |
172 | Function Module |
BAPI_THA_TRANS_FX_DELETE VALUE(COMPANYCODE) TYPE BAPI5105-COMPANY_CODE
|
Delete Individual FX Transaction | FTHM | EA-FINSERV | EA-FINSERV |
173 | Function Module |
BAPI_THA_TRANS_FX_GETDETAIL VALUE(COMPANYCODE) TYPE BAPI5105-COMPANY_CODE
|
Display FX Transactions/Exposures | FTHM | EA-FINSERV | EA-FINSERV |
174 | Function Module |
BAPI_THA_TRANS_IR_CHANGE VALUE(COMPANYCODE) TYPE BAPI5105-COMPANY_CODE
|
Change Individual IR Transaction | FTHM | EA-FINSERV | EA-FINSERV |
175 | Function Module |
BAPI_THA_TRANS_IR_CREATE VALUE(RETURNCOMPANYCODE) TYPE BAPI5105-COMPANY_CODE
|
Create Individual IR Transaction | FTHM | EA-FINSERV | EA-FINSERV |
176 | Function Module |
BAPI_THA_TRANS_IR_CREATE VALUE(COMPANYCODE_IN) TYPE BAPI5105-COMPANY_CODE
|
Create Individual IR Transaction | FTHM | EA-FINSERV | EA-FINSERV |
177 | Function Module |
BAPI_THA_TRANS_IR_DELETE VALUE(COMPANYCODE) TYPE BAPI5105-COMPANY_CODE
|
Delete Individual IR Transaction | FTHM | EA-FINSERV | EA-FINSERV |
178 | Function Module |
BAPI_THA_TRANS_IR_GETDETAIL VALUE(COMPANYCODE) TYPE BAPI5105-COMPANY_CODE
|
Get Details for IR Transaction/Exposure | FTHM | EA-FINSERV | EA-FINSERV |
179 | Function Module |
BAPI_VENDOR_EXISTENCECHECK VALUE(COMPANYCODE) LIKE BAPIVENDOR_01-COMP_CODE OPTIONAL
|
Check Existence | VS | APPL | SAP_APPL |
180 | Function Module |
BAPI_VENDOR_GETDETAIL VALUE(COMPANYCODE) LIKE BAPIVENDOR_01-COMP_CODE OPTIONAL
|
Vendor Detail Information | VS | APPL | SAP_APPL |
181 | Function Module |
BAPI_VENTURE_CHANGE VALUE(COMPANYCODEID) LIKE BAPIVENTUREKEY-COMP_CODE
|
Change joint operating agreement | GJV_BAPI | EA-JVA | EA-FIN |
182 | Function Module |
BAPI_VENTURE_CREATE VALUE(COMPANYCODEID) LIKE BAPIVENTUREKEY-COMP_CODE
|
Create joint venture | GJV_BAPI | EA-JVA | EA-FIN |
183 | Function Module |
BAPI_WEBINVOICE_GETLIST VALUE(COMPANYCODE) LIKE VBRK-BUKRS OPTIONAL
|
Web Billing Documents from the Backend System | WEB_INVOICE | PI_APPL | SAP_APPL |
184 | Function Module |
BAV_SUBMIT VALUE(BUKRS) LIKE T001-BUKRS
|
BAV-Meldewqesen: Starten einer BAV-Liste als Batchjob aus Hauptmenue | VVSRG | EA-FINSERV | EA-FINSERV |
185 | Function Module |
BBP_BUDGET_READ VALUE(CO_CODE) LIKE T001-BUKRS
|
Budget lesen | BBPA | PI_APPL | SAP_APPL |
186 | Function Module |
BBP_BUDGET_READ_47A VALUE(CO_CODE) LIKE T001-BUKRS
|
Budget lesen (Rel. 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
187 | Function Module |
BBP_CALCULATE_TAX_FRM_NET_40B VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
RFC enabled calculate tax from net amount | BBP_ADDON_40 | PI_APPL | SAP_APPL |
188 | Function Module |
BBP_COSTCTR_GETLIST VALUE(COMP_CODE) LIKE LFB1-BUKRS
|
Liste von Kostenstellen | BBPA | PI_APPL | SAP_APPL |
189 | Function Module |
BBP_CREATE_ASSET VALUE(COMP_CODE) LIKE ANLA-BUKRS
|
RFC enabled function module to create assets | BBPA | PI_APPL | SAP_APPL |
190 | Function Module |
BBP_FI_DOCUMENT_READ VALUE(I_BUKRS) LIKE ACCIT-BUKRS OPTIONAL
|
Finance document read | BBPA | PI_APPL | SAP_APPL |
191 | Function Module |
BBP_FI_DOCUMENT_READ_40B VALUE(I_BUKRS) LIKE ACCIT-BUKRS OPTIONAL
|
Finance document read | BBP_ADDON_40 | PI_APPL | SAP_APPL |
192 | Function Module |
BBP_FUNDSRES_GETLIST VALUE(I_COMP_CODE) LIKE LFB1-BUKRS OPTIONAL
|
Liste von Mittelvormerkungen | BBPA | PI_APPL | SAP_APPL |
193 | Function Module |
BBP_GET_COMPANY_COUNTRY
|
Get ISO code of country of company code | BBP_ADDON_46B | PI_APPL | SAP_APPL |
194 | Function Module |
BBP_GET_COMPANY_COUNTRY REFERENCE(IV_COMPANY) TYPE BUKRS
|
Get ISO code of country of company code | BBP_ADDON_46B | PI_APPL | SAP_APPL |
195 | Function Module |
BBP_IMS_GET_POSTED_INVOICE
|
Liefert IMS UI R/3 Rechnungsinformationen | BBP_ADDON_46C | PI_APPL | SAP_APPL |
196 | Function Module |
BBP_KOKRS_FIND VALUE(COMP_CODE) LIKE T001-BUKRS
|
Finde Kostenrechnungskreis aus Bukrs / Gsber | BBPA | PI_APPL | SAP_APPL |
197 | Function Module |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_BUKRS) LIKE EKKO-BUKRS DEFAULT SPACE
|
Bestellkopf anlegen | BBP_ADDON_40 | PI_APPL | SAP_APPL |
198 | Function Module |
BBP_VENDOR_GETLIST VALUE(COMP_CODE) LIKE LFB1-BUKRS
|
Obsolete !!! --> use BBP_VENDOR_GETINFO instead !!! | BBPA | PI_APPL | SAP_APPL |
199 | Function Module |
BBP_WT_GET_INFORMATION
|
Liefert Quellensteuer Information | BBP_ADDON_46C | PI_APPL | SAP_APPL |
200 | Function Module |
BBP_WT_GET_INFORMATION VALUE(IV_BUKRS) TYPE BUKRS
|
Liefert Quellensteuer Information | BBP_ADDON_46C | PI_APPL | SAP_APPL |
201 | Function Module |
BCA_DIM_MAP_TRANS_TYPE VALUE(I_COMP_CODE) TYPE BUKRS OPTIONAL
|
Mapping Main and Sub trans to transaction type | FSCR_TRBK | FI-CAX | FI-CAX |
202 | Function Module |
BDM_DISPUTE_ITEMS_ADD VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
FSCM-DM: Offene Posten in Klärungsfall übernehmen | PI_FIN_BDM | PI-FIN-BASIS | PI_BASIS |
203 | Function Module |
BELEGARTEN_AUSWAHL VALUE(I_BUKRS) TYPE ANBZ-BUKRS DEFAULT SPACE
|
Listet alle Belegarten mit int. Nummernvergb. und Kont. auf A-/S-Konten an | AC | APPL | SAP_FIN |
204 | Function Module |
BELEGART_PRUEFEN VALUE(I_BUKRS) LIKE ANBZ-BUKRS DEFAULT SPACE
|
Prüft Belegart auf int. Nummernergabe u. Kont. auf A- und S-Konten | AC | APPL | SAP_FIN |
205 | Function Module |
BELEGE_ZUM_MATERIAL VALUE(BUKRS) LIKE MBEWV-BUKRS
|
All documents for one material without duplicates | MR | APPL | SAP_APPL |
206 | Function Module |
BELEGKOPF_LESEN VALUE(BUKRS) LIKE BKPF-BUKRS
|
Access routine for accounting document headers | MR | APPL | SAP_APPL |
207 | Function Module |
BELEGPOSITION_LESEN VALUE(BUKRS) LIKE BKPF-BUKRS
|
Retrieve items of an accounting document | MR | APPL | SAP_APPL |
208 | Function Module |
BETRAG_UEBERNEHMEN VALUE(I_BUKRS) LIKE ANBZ-BUKRS
|
Stellt Buchungsbetrag in die einzelnen Bereiche ein | AB | APPL | SAP_FIN |
209 | Function Module |
BEWEGUNGSSAETZE_ERZEUGEN VALUE(I_BUKRS) LIKE RCFLEISTE-BUKRS DEFAULT SPACE
|
Erzeugt Bewegungssätze aus Konditionspositionen | FTVV | EA-FINSERV | EA-FINSERV |
210 | Function Module |
BF_READ_WITHHOLDING_REGUPW VALUE(I_BUKRS) LIKE REGUPW-BUKRS OPTIONAL
|
Liest Einträge der REGUPW | FQST | APPL | SAP_FIN |
211 | Function Module |
BILLING_SCHEDULE_CREATE_T052S VALUE(I_COMPANY_CODE) LIKE VBRK-BUKRS OPTIONAL
|
Determine Rate-Based Plan from Table T052S | VF | APPL | SAP_APPL |
212 | Function Module |
BILL_REL_TRANSFER_1
|
Fakturarelevanz aus CRM in R/3 übernehmen | CRM | PI_APPL | SAP_APPL |
213 | Function Module |
BKK_BKKRS_GET_COMPANY_CURR VALUE(E_COMPANY) LIKE TBKK01F-BUKRS
|
Find Currency of Company Code for Bank Area | FKB_FINSERV | EA-FINSERV | EA-FINSERV |
214 | Function Module |
BKK_BKKRS_GET_GLDATA REFERENCE(E_BUKRS) LIKE TBKK01F-BUKRS
|
Find Bank Area Attributes for GL Transfer | FKB_FINSERV | EA-FINSERV | EA-FINSERV |
215 | Function Module |
BKK_EURO_GL_CUST_CHECK VALUE(E_BUKRS) LIKE TBKK01F-BUKRS
|
Account Changeover: Read/Check Customizing GL Op. Currency Changeover | FKBH | EA-FINSERV | EA-FINSERV |
216 | Function Module |
BKK_FIKEY_CHECK_TRANSFER VALUE(I_BUKRS) LIKE BKKC01-BUKRS
|
FI Key: Check if Transfer to General Ledger Possible | FKBH | EA-FINSERV | EA-FINSERV |
217 | Function Module |
BKK_FIKEY_FIDOC_GENERATE VALUE(I_BUKRS) LIKE BKKC01-BUKRS
|
FI Key: Generate FI Documents for BCA Posting Totals | FKBH | EA-FINSERV | EA-FINSERV |
218 | Function Module |
BKK_GL_CONVERT_TO_FOREIGN_CURR VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
BCA: Supplies Current Balance for Period for an FI Account | FKBX | EA-FINSERV | EA-FINSERV |
219 | Function Module |
BKK_GL_FI_PERIOD_CHECK VALUE(I_BUKRS) LIKE TBKK01F-BUKRS
|
FM Checks if Posting Period Is Open According to T001B | FKBH | EA-FINSERV | EA-FINSERV |
220 | Function Module |
BKK_GL_FI_PERIOD_DETERMINE VALUE(I_BUKRS) LIKE TBKK01F-BUKRS
|
Determines the Period and Fiscal Year from the Posting Date | FKBH | EA-FINSERV | EA-FINSERV |
221 | Function Module |
BKK_GL_GL_ACCESS_ACCNT_BALANCE VALUE(I_BUKRS) LIKE IBKKBKPF01-BUKRS
|
BCA: Supplies Current Balance for Period for an FI Account | FKBH | EA-FINSERV | EA-FINSERV |
222 | Function Module |
BKK_GL_GL_ACCESS_ACCNT_DETAIL VALUE(I_COMPANYCODE) LIKE TBKK01F-BUKRS
|
Determines Detail Data for a General Ledger Account | FKBH | EA-FINSERV | EA-FINSERV |
223 | Function Module |
BKK_GL_GL_ACCESS_COMP_DETAIL VALUE(I_COMPANY) LIKE TBKK01F-BUKRS
|
Determines General Settings for a Company Code | FKBH | EA-FINSERV | EA-FINSERV |
224 | Function Module |
BKK_GL_GL_DATA_GET VALUE(I_COMPANY) LIKE TBKK01F-BUKRS
|
Read Company Code Settings from BCA Copy | FKBH | EA-FINSERV | EA-FINSERV |
225 | Function Module |
BKK_GL_REC_BALANCES
|
Determines BCA Balances for a General Ledger Account on a Key Date | FKBH | EA-FINSERV | EA-FINSERV |
226 | Function Module |
BKK_GL_REP_GLACCNT_TEXT_GET VALUE(I_BUKRS) LIKE TBKK01F-BUKRS OPTIONAL
|
Supplies the Long Text Stored in FI for a G/L Account | FKBH | EA-FINSERV | EA-FINSERV |
227 | Function Module |
BKK_RFC_GL_FI_PERIOD_CHECK VALUE(I_BUKRS) LIKE IBKKBKPF01-BUKRS
|
FM Checks if Posting Period Is Open According to T001B | FKBX | EA-FINSERV | EA-FINSERV |
228 | Function Module |
BKK_RFC_GL_FI_PERIOD_DETERMINE VALUE(I_BUKRS) LIKE IBKKBKPF01-BUKRS
|
Determines the Period and Fiscal Year from the Posting Date | FKBX | EA-FINSERV | EA-FINSERV |
229 | Function Module |
BKK_RFC_GL_GET_ACCNT_BALANCE VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
BCA: Supplies Current Balance for Period for an FI Account | FKBX | EA-FINSERV | EA-FINSERV |
230 | Function Module |
BKK_RFC_GL_GET_BKPF_BSEG VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
BCA: Select FI Document Data (with Document No. or Reference Document No.) | FKBX | EA-FINSERV | EA-FINSERV |
231 | Function Module |
BKK_RFC_GL_GET_DOCNO_BY_AWKEY VALUE(E_BUKRS) LIKE BKPF-BUKRS
|
Determines Document Number for a AWKEY | FKBX | EA-FINSERV | EA-FINSERV |
232 | Function Module |
BNK_DB_GET_PAYMED_OPT REFERENCE(I_BUKRS) TYPE BUKRS
|
Get an entry from TBNK_PAYMED_OPT | FIN_BNK_COM_CORE | APPL | SAP_FIN |
233 | Function Module |
BNK_UI_HOUSEBANK_BTC
|
Get House bank details for a batch | FIN_BNK_COM_UI | APPL | SAP_FIN |
234 | Function Module |
BOS_ECP_READ_KALVAR_DSSCHEMA REFERENCE(I_BUKRS_DEFAULT) TYPE RK70B-BUKRS OPTIONAL
|
Read the general Costing data | AD_BOS_01 | DIMP | ECC-DIMP |
235 | Function Module |
BPAR_C_B_VENDOR_EXISTANCE VALUE(BUKRS) LIKE T001-BUKRS
|
Prüfung Verrechnung Debitor - Kreditor | FBPAR | APPL | SAP_APPL |
236 | Function Module |
BPAR_C_COMPANYCODE_CHECK VALUE(COMPANYCODE) LIKE T001-BUKRS
|
Prüfung des Buchungskreises | FBPAR | APPL | SAP_APPL |
237 | Function Module |
BPAR_C_FI_ACCOUNT_PERSON VALUE(COMPANYCODE) LIKE T001-BUKRS
|
Prüfung Sachbearbeiter Buchhaltung | FBPAR | APPL | SAP_APPL |
238 | Function Module |
BPAR_C_FI_CLOSEST_PAYEE VALUE(BUKRS) LIKE T001-BUKRS
|
Prüfung Nächstgelegener Zahlungsempfänger | FBPAR | APPL | SAP_APPL |
239 | Function Module |
BPAR_C_FI_CUSTOMER_VENDOR_CLEA VALUE(BUKRS) LIKE T001-BUKRS
|
Prüfung Verrechnung Debitor - Kreditor | FBPAR | APPL | SAP_APPL |
240 | Function Module |
BPAR_C_FI_DUNNING_AREA VALUE(COMPANYCODE) LIKE T001-BUKRS
|
Prüfung Mahnbereich | FBPAR | APPL | SAP_APPL |
241 | Function Module |
BPAR_C_FI_DUNNING_COMPANYCODE VALUE(DUNNING_COMPANYCODE) LIKE T001-BUKRS
|
Prüfung Buchungskreis für Mahnen | FBPAR | APPL | SAP_APPL |
242 | Function Module |
BPAR_C_FI_DUNNING_PERSON VALUE(COMPANYCODE) LIKE T001-BUKRS
|
Prüfung Sachbearbeiter Mahnen | FBPAR | APPL | SAP_APPL |
243 | Function Module |
BPAR_C_FI_DUNNING_RECIPIENT_DE VALUE(COMPANYCODE) LIKE T001-BUKRS
|
Prüfung abweichender Mahnempfänger | FBPAR | APPL | SAP_APPL |
244 | Function Module |
BPAR_C_FI_HEADOFFICE_ACCOUNT VALUE(HEAD_OFFICE_BUKRS) LIKE T001-BUKRS
|
Prüfungen Kontonummer der Zentrale (bei Filialkonten) | FBPAR | APPL | SAP_APPL |
245 | Function Module |
BPAR_C_FI_HOUSE_BANK_KEY VALUE(BUKRS) LIKE T001-BUKRS
|
Prüfung Kurzschlüssel für Hausbank | FBPAR | APPL | SAP_APPL |
246 | Function Module |
BPAR_C_FI_LOCKBOX_KEY VALUE(BUKRS) LIKE T001-BUKRS
|
Prüfung Schlüssel der Lockbox, an die Debitor zahlen soll | FBPAR | APPL | SAP_APPL |
247 | Function Module |
BPAR_C_FI_PAYER_DEVIATION VALUE(BUKRS) LIKE T001-BUKRS
|
Prüfung abweichender Zahlungsregulierer | FBPAR | APPL | SAP_APPL |
248 | Function Module |
BPAR_C_FI_RECONCILIATN_ACCOUNT VALUE(BUKRS) LIKE T001-BUKRS
|
Prüfung Abstimmkonto | FBPAR | APPL | SAP_APPL |
249 | Function Module |
BPAR_C_FI_TOLERANCE_GROUP VALUE(BUKRS) LIKE T001-BUKRS
|
Prüfung Toleranzgruppe | FBPAR | APPL | SAP_APPL |
250 | Function Module |
BPAR_C_RELATION_HEAD_OFFICE VALUE(BUKRS) LIKE T001-BUKRS
|
Prüfung der Zentrale-Beziehung eines GP'S | FBPAR | APPL | SAP_APPL |
251 | Function Module |
BPAR_F_CONFIRMATION_INITIALIZE VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Initialisieren Freigabe (Status suchen und Freigabeinfosatz anlegen) | FTBP | EA-FINSERV | EA-FINSERV |
252 | Function Module |
BPAR_M_BPCENTRAL_ACC_MGMT VALUE(BUKRS) LIKE T001-BUKRS
|
Sichern der Kontoführung eines G-Partners im glob. Memory | FBPAR | APPL | SAP_APPL |
253 | Function Module |
BPAR_M_BPCENTRAL_AUTO_PAYM VALUE(BUKRS) LIKE T001-BUKRS
|
Sichern des autom. Zahlungsverkehrs eines G-Partners im glob. Memory | FBPAR | APPL | SAP_APPL |
254 | Function Module |
BPAR_M_BPCENTRAL_CONTR_DATA_C VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Sichern der BuKrs-Steuerungsdaten eines G-Partners im glob. Memory | FBPAR | APPL | SAP_APPL |
255 | Function Module |
BPAR_M_BPCENTRAL_CUSTOMER_C VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Sichern der BuKrs-Debitordaten eines G-Partners im glob. Memory | FBPAR | APPL | SAP_APPL |
256 | Function Module |
BPAR_M_BPCENTRAL_DUNNING VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Sichern der Mahndaten eines G-Partners im glob. Memory | FBPAR | APPL | SAP_APPL |
257 | Function Module |
BPAR_M_BPCENTRAL_INTER_CALC VALUE(BUKRS) LIKE T001-BUKRS
|
Sichern der Kontoverzinsung eines G-Partners im glob. Memory | FBPAR | APPL | SAP_APPL |
258 | Function Module |
BPAR_M_BPCENTRAL_PAYMENT VALUE(BUKRS) LIKE T001-BUKRS
|
Sichern der Zahlungsdaten eines G-Partners im glob. Memory | FBPAR | APPL | SAP_APPL |
259 | Function Module |
BPAR_M_BPCENTRAL_RELATION VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Sichern der Beziehungsdaten eines G-Partners im glob. Memory | FBPAR | APPL | SAP_APPL |
260 | Function Module |
BPAR_M_BPCENTRAL_REPORT_DATA_C VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Sichern der BuKrs-Meldedaten eines G-Partners im glob. Memory | FBPAR | APPL | SAP_APPL |
261 | Function Module |
BPAR_P_ADDRESS_READ_INTO_PRINT VALUE(COMPANYCODE) LIKE T001-BUKRS DEFAULT SPACE
|
Anschrift lesen und aufbereiten | FBPAR | APPL | SAP_APPL |
262 | Function Module |
BPAR_P_PARTNER_READ_INTO_PRINT VALUE(COMPANYCODE) LIKE T001-BUKRS DEFAULT SPACE
|
Partner lesen und aufbereiten | FBPAR | APPL | SAP_APPL |
263 | Function Module |
BPAR_R_BPCENTRAL_ACC_MGMT VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Lesen der Kontoführung eines G-Partners aus dem globalem Memory | FBPAR | APPL | SAP_APPL |
264 | Function Module |
BPAR_R_BPCENTRAL_AUTO_PAYM VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Lesen des autom. Zahlungsverkehrs eines G-Partners aus dem globalem Memory | FBPAR | APPL | SAP_APPL |
265 | Function Module |
BPAR_R_BPCENTRAL_CONTR_DATA_C VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Lesen der BuKrs-Steuerungsdaten eines G-Partners aus dem globalem Memory | FBPAR | APPL | SAP_APPL |
266 | Function Module |
BPAR_R_BPCENTRAL_CUSTOMER_C VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Lesen der BuKrs-Debitordaten eines G-Partners aus dem globalem Memory | FBPAR | APPL | SAP_APPL |
267 | Function Module |
BPAR_R_BPCENTRAL_DUNNING VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Lesen der Mahndaten eines G-Partners aus dem globalem Memory | FBPAR | APPL | SAP_APPL |
268 | Function Module |
BPAR_R_BPCENTRAL_INTER_CALC VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Lesen der Kontoverzinsung eines G-Partners aus dem globalem Memory | FBPAR | APPL | SAP_APPL |
269 | Function Module |
BPAR_R_BPCENTRAL_PAYMENT VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Lesen der Zahlungsdaten eines G-Partners aus dem globalem Memory | FBPAR | APPL | SAP_APPL |
270 | Function Module |
BPAR_R_BPCENTRAL_REFKONT VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Lesen der kont.-relev. Daten eines G-Partners aus dem globalem Memory | FBPAR | APPL | SAP_APPL |
271 | Function Module |
BPAR_R_BPCENTRAL_REPORT_DATA_C VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Lesen der BuKrs-Meldedaten eines G-Partners aus dem globalem Memory | FBPAR | APPL | SAP_APPL |
272 | Function Module |
BPOB_TRD001_CHECK_DEB_ROLLE REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Prüfung , ob Rolle debitorisch | FVVD | EA-FINSERV | EA-FINSERV |
273 | Function Module |
BPOB_TRD001_VDARL_PUT REFERENCE(I_BUKRS) LIKE VDARL-BUKRS OPTIONAL
|
Prüfung , ob Rolle debitorisch | FVVD | EA-FINSERV | EA-FINSERV |
274 | Function Module |
BPREP_BUDGETCARRIER_DERIVE
|
Ermittlung des Budgetträgers | BPREP_BWRET | EA-PS | EA-PS |
275 | Function Module |
BPREP_HRFPM_BCS_CREATE_BUDGET VALUE(I_COMP_CODE) TYPE BUKRS
|
Anlegen von Budget im BCS für PBC | BPREP_BWRET | EA-PS | EA-PS |
276 | Function Module |
BPREP_HRFPM_READ_SUBTY_CUST VALUE(I_COMP_CODE) TYPE BUKRS
|
FM-Customizing für Subtyp für Budgetplanung bestimmen | BPREP_BWRET | EA-PS | EA-PS |
277 | Function Module |
BREAKDOWN_ACTIVITY_GET VALUE(I_BUKRS) LIKE T001-BUKRS
|
Zur Aufteilung aktivierte Kontierungen bestimmen | FBAS | APPL | SAP_FIN |
278 | Function Module |
BREAKDOWN_DOCUMENT_MODIFY_REL VALUE(BUKRS) LIKE BKPF-BUKRS DEFAULT SPACE
|
Aufteilungsvektor/-index ändern/löschen - Sammeln der DB-Itabs | FBAS | APPL | SAP_FIN |
279 | Function Module |
BREAKDOWN_FOR_PROFIT_CENTER VALUE(I_BUKRS) LIKE T001-BUKRS
|
Summen je Periode der Aufteilung (Ford/Verb) für Profit Center ermitteln | FBAS | APPL | SAP_FIN |
280 | Function Module |
BREAKDOWN_RELATION_DETERMINE
|
RF048 Eintrag bestimmen | FBAS | APPL | SAP_FIN |
281 | Function Module |
BREAKDOWN_RELATION_FI_DOC_SUB REFERENCE(I_BUKRS) TYPE BUKRS
|
Nacherzeugung RF048 Eintrag | FBAS | APPL | SAP_FIN |
282 | Function Module |
BREAKDOWN_RESET_CLEARED_ITEMS
|
Reset Cleared Items | FBAS | APPL | SAP_FIN |
283 | Function Module |
BREAKDOWN_SHOW_DOCUMENT VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Display of document for "subsequent bus.area/profit center" adjustment | FBAS | APPL | SAP_FIN |
284 | Function Module |
BSPS_PATTERN_SETUP VALUE(BUKRS) TYPE BUKRS
|
Compilierung der Suchmuster für einen gegebenen Kontoauszug | FTE | APPL | SAP_FIN |
285 | Function Module |
BUCHUNG_ABW_ERM_BEW VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Ermittlung der Bewegungsart fuer die Abweisungstransaktion | FVVD | EA-FINSERV | EA-FINSERV |
286 | Function Module |
BUCHUNG_NEBENFORDERUNG REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Umbuchung von Nebenforderung fuer Kapital- und Bestandsumbuchung | FVVD | EA-FINSERV | EA-FINSERV |
287 | Function Module |
BUDGET_INCREASED_CHECK VALUE(IP_BUKRS) LIKE COBL-BUKRS
|
Prüfen, ob das Budget durch Einnahmenobligo bzw. -anordnung erhöht wurde | FMOV | EA-PS | EA-PS |
288 | Function Module |
BUILDING_GENREAD_BUKRS REFERENCE(IV_BUKRS) TYPE VIOB03-BUKRS
|
Prefetch / Generisches gepuffertes Lesen aller Gebäude je BuKrs | REDB | APPL | SAP_FIN |
289 | Function Module |
BUILDING_GENREAD_SWENR REFERENCE(IV_BUKRS) TYPE VIOB03-BUKRS
|
Prefetch / Generisches gepuffertes Lesen aller Gebäude je WirtschEinheit | REDB | APPL | SAP_FIN |
290 | Function Module |
BUILDING_GET_CHILDREN VALUE(BUKRS) LIKE VIOB03-BUKRS
|
Ermitteln hierarchisch untergeordneter Gebäude(teile) zu einem Gebäude | FVVI | APPL | SAP_FIN |
291 | Function Module |
BUILDING_SINGLEREAD REFERENCE(IV_BUKRS) TYPE VIOB03-BUKRS
|
Einzelsatzweises gepuffertes Lesen von Gebäuden | REDB | APPL | SAP_FIN |
292 | Function Module |
BUILD_EQ_TABLE VALUE(I_COMPANY) LIKE T8JQ-BUKRS
|
JV Build Equity Share Table | GJVB | EA-JVA | EA-FIN |
293 | Function Module |
BUILD_FELEI_DATA_GENERAL VALUE(I_BUKRS) LIKE ANLA-BUKRS OPTIONAL
|
Bastelt Bildaufbau aus den T082-Tabellen zusammen | AA | APPL | SAP_FIN |
294 | Function Module |
BUILD_FELEI_DATA_SPECIAL VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Berücksichtigt zusätzlich HNr/UNr, BuKrs, Altdaten und XINVM | AA | APPL | SAP_FIN |
295 | Function Module |
BUILD_FELEI_DATA_SPECIAL_AREAS VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Liefert Bildaufbau für einen Satz von Bewertungsbereichen | AA | APPL | SAP_FIN |
296 | Function Module |
BUSAB_CHECK VALUE(I_BUKRS) LIKE KNB1-BUKRS
|
Prüfen des Sachbearbeiters | VS | APPL | SAP_APPL |
297 | Function Module |
BUSENTITY_GENERIC_READ_BUKRS VALUE(I_BUKRS) LIKE VIOB01-BUKRS
|
Gepuffertes Lesen der Tabelle VIOB01 über 1. Feld des Primärschlüssels | FVVI | APPL | SAP_FIN |
298 | Function Module |
BUSENTITY_GENERIC_READ_SWENR VALUE(I_BUKRS) LIKE VIOB01-BUKRS
|
Gepuffertes Lesen der Tabelle VIOB01 über vollständigen Primärschlüssel | FVVI | APPL | SAP_FIN |
299 | Function Module |
BUSENTITY_GENREAD_BUKRS REFERENCE(IV_BUKRS) TYPE VIOB01-BUKRS
|
Prefetch / Generisches gepuffertes Lesen aller WirtschEinheiten je BuKrs | REDB | APPL | SAP_FIN |
300 | Function Module |
BUSENTITY_SINGLEREAD REFERENCE(IV_BUKRS) TYPE VIOB01-BUKRS
|
Einzelsatzweises gepuffertes Lesen von WirtschEinheiten | REDB | APPL | SAP_FIN |
301 | Function Module |
BUSENTITY_SINGLE_READ VALUE(I_BUKRS) LIKE VIOB01-BUKRS
|
Gepuffertes Lesen der Tabelle VIOB01 über Primärschlüssel | FVVI | APPL | SAP_FIN |
302 | Function Module |
BUSENTITY_SINGLE_READ_SWENR VALUE(I_BUKRS) LIKE VIOB01-BUKRS
|
Gepuffertes Lesen der Tabelle VIOB01 über vollständigen Primärschlüssel | FVVI | APPL | SAP_FIN |
303 | Function Module |
BUS_OPERATION_CHANGE REFERENCE(I_BUKRS) LIKE VDARL-BUKRS
|
Geschäftsvorfall ändern (aufgerüfen aus der Freigabe) | FVVD | EA-FINSERV | EA-FINSERV |
304 | Function Module |
BUS_OPERATION_CONFIRM REFERENCE(I_BUKRS) LIKE VDARL-BUKRS
|
Geschäftsvorfall freigeben (aufgerüfen aus der Freigabe) | FVVD | EA-FINSERV | EA-FINSERV |
305 | Function Module |
BUS_OPERATION_DISPLAY REFERENCE(I_BUKRS) LIKE VDARL-BUKRS
|
Geschäftsvorfall anzeigen (aufgerüfen aus der Freigabe) | FVVD | EA-FINSERV | EA-FINSERV |
306 | Function Module |
BUS_OPERATION_TO_POST REFERENCE(I_BUKRS) LIKE VDARL-BUKRS
|
Geschäftsvorfall zur Posten (z.B. aus Fälligkeitsliste aufgerüfen) | FVVD | EA-FINSERV | EA-FINSERV |
307 | Function Module |
BWFIAA_CHECK_NEW_TABA_INFO REFERENCE(ID_BUKRS) TYPE BUKRS
|
Konsistenz neuer TABA-Felder für Extraktion prüfen | BWFIAA | PI_APPL | SAP_FIN |
308 | Function Module |
BWFIAA_DEPR_SIM
|
Simulation der ausstehden Periodenabschreibungen | BWFIAA | PI_APPL | SAP_FIN |
309 | Function Module |
BWFIAA_EXTRACT_DELTA
|
Extraktorbaustein für deltafähige Extraktoren | BWFIAA | PI_APPL | SAP_FIN |
310 | Function Module |
BWFIAA_FILL_ANLP_TO_DEPR
|
Jahreswerte in Bewegungen füllen | BWFIAA | PI_APPL | SAP_FIN |
311 | Function Module |
BWFIAA_GET_DEPR_DELTA
|
Extrahieren gebuchte Abschreibungen | BWFIAA | PI_APPL | SAP_FIN |
312 | Function Module |
BWFIAA_GET_DEPR_INIT_2
|
Extrahieren gebuchte Abschreibungen | BWFIAA | PI_APPL | SAP_FIN |
313 | Function Module |
BWFIAA_GET_TRANS_DELTA
|
Extrahieren Bewegungsdaten | BWFIAA | PI_APPL | SAP_FIN |
314 | Function Module |
BWFIAA_GET_TRANS_INIT
|
Extrahieren Bewegungsdaten | BWFIAA | PI_APPL | SAP_FIN |
315 | Function Module |
BWFIAA_SREP_GET_DATA
|
Template: Transfer Transaction Data | BWFIAA | PI_APPL | SAP_FIN |
316 | Function Module |
BWFIP_WRITE_AEDAT_POINTER_FBW4 VALUE(I_WHERE_BUKRS) LIKE BSEG-BUKRS DEFAULT SPACE
|
BW FI: Schreiben der Änderungspointer BWFI_AEDAT aus FI-AP/AR Zeilen | BWFI | PI_APPL | SAP_FIN |
317 | Function Module |
BWFIU_GET_COMP_CODE_DATA VALUE(ID_BUKRS) LIKE T001-BUKRS
|
BW FI: gepuffertes Lesen von Buchungskreisdaten | BWFI | PI_APPL | SAP_FIN |
318 | Function Module |
BWFIU_GET_DOCUMENT_ORIGIN VALUE(E_REFBUKRS) LIKE BKPF-BUKRS
|
BW FI: Ermittelt aus AWTYP und AWKEY den Ursprungsbeleg | BWFI | PI_APPL | SAP_FIN |
319 | Function Module |
BWKEY_INITIAL_CHECK VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Einstiegs-Prüfungen zum Bewertungskreis | MGA | APPL | SAP_APPL |
320 | Function Module |
BWOMU_GET_CHART_OF_ACCOUNTS VALUE(ID_BUKRS) LIKE T001-BUKRS
|
Lesen des Kontenplans zum Buchungskreis | KBWOM2 | PI_APPL | SAP_FIN |
321 | Function Module |
BWOMU_GET_CHART_OF_ACCOUNTS_C VALUE(ID_BUKRS) LIKE T001-BUKRS
|
Lesen des Kontenplans zum Buchungskreis | /CUM/REPORT | EA-PLM | EA-APPL |
322 | Function Module |
CACS00_PMNT_BLOCK_RESET_CS REFERENCE(I_COMPCODE) TYPE BUKRS
|
Comm.: Reset Payment Block in Commission System | CACSPY | EA-ICM | EA-APPL |
323 | Function Module |
CACS_DISPLAY_DOC_FROM_FI VALUE(I_BUKRS) TYPE BUKRS
|
Provisionsbeleg anzeigen vom FI aus | CACSSE | EA-ICM | EA-APPL |
324 | Function Module |
CACS_FI_UPDATE_FI_DOCUMENT VALUE(ID_BUKRS) TYPE BUKRS
|
Abrechnung an FI: FI-Beleg in Verbuchungsmodus setzen | CACSXFI1 | EA-ICM | EA-APPL |
325 | Function Module |
CACS_TAX_CALCULATE_GROSSAMOUNT REFERENCE(IV_BUKRS) TYPE BKPF-BUKRS
|
Errechnet aus einem Bruttobetrag die darin enthaltenen Steuern | CACSS8 | EA-ICM | EA-APPL |
326 | Function Module |
CACS_TAX_CALCULATE_NETTAMOUNT REFERENCE(IV_BUKRS) TYPE BKPF-BUKRS
|
Ermittlung der Steuerprozentsaetze und des Steuerbetrages | CACSS8 | EA-ICM | EA-APPL |
327 | Function Module |
CACS_TRANSFER_DISPLAY_DOC REFERENCE(I_BUKRS) TYPE BUKRS
|
Provisionsbeleg anzeigen (Buchungjahr + BelegNr.) | CACSPY | EA-ICM | EA-APPL |
328 | Function Module |
CACS_VENDOR_CREATE REFERENCE(IV_BUKRS) TYPE BUKRS DEFAULT '0001'
|
Anlegen eines Kreditors | CAXT00 | EA-ICM | EA-APPL |
329 | Function Module |
CALCULATE_TAX_DOCUMENT VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Steuern auf Belegebene pruefen/rechnen | FBAS | APPL | SAP_FIN |
330 | Function Module |
CALCULATE_TAX_FROM_GROSSAMOUNT VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Errechnet aus einem Bruttobetrag die darin enthaltenen Steuern | FBAS | APPL | SAP_FIN |
331 | Function Module |
CALCULATE_TAX_FROM_NET_AMOUNT VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Ermittlung der Steuerprozentsaetze und des Steuerbetrages | FBAS | APPL | SAP_FIN |
332 | Function Module |
CALC_SALES_BASED_RENT VALUE(ID_BUKRS) TYPE BUKRS
|
UMV: Errechnet die Umsatzmiete | RESR | APPL | SAP_FIN |
333 | Function Module |
CALC_SALES_BASED_RENT_REMOTE VALUE(ID_BUKRS) TYPE BUKRS
|
UMV: Errechnet die Umsatzmiete | RESR | APPL | SAP_FIN |
334 | Function Module |
CALL_FB08 VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Aufruf der Storno-Transaktion (Simulation oder Echtlauf) | FIBL_CHECK_D | APPL | SAP_FIN |
335 | Function Module |
CALL_FBRA VALUE(I_BUKRS) LIKE RF05R-BUKRS
|
Aufruf der Transaktion Rücknahme Ausgleich (Simulation oder Echtlauf) | FIBL_CHECK_D | APPL | SAP_FIN |
336 | Function Module |
CALL_FOS8 VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Storno mit Clusterverfahren Immobilien (Analog CALL_FB08) | FVVI | APPL | SAP_FIN |
337 | Function Module |
CALL_FOS8_INTERN VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Interne Logik für Clusterverfahren Immobilien | FVVI | APPL | SAP_FIN |
338 | Function Module |
CALL_FOS8_OVERVIEW VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Clusterverfahren Immobilien - Alle Belegköpfe des Clusters | FVVI | APPL | SAP_FIN |
339 | Function Module |
CASH_FLOW_CONSTRUCT_SECURITY VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Wertpapiere: Erzeugung konditionsbasierter Bewegungen | FVVW | EA-FINSERV | EA-FINSERV |
340 | Function Module |
CASH_FLOW_RANGE VALUE(BUKRS) LIKE TZPAB-BUKRS
|
Calculate End Date for Cash Flow | FVVI | APPL | SAP_FIN |
341 | Function Module |
CASH_FORECAST_AMOUNT_2 VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Setzt den Finanzdispobetrag | FF | APPL | SAP_FIN |
342 | Function Module |
CASH_FORECAST_DELETE_ALL_DATA VALUE(I_BUKRS) LIKE T001-BUKRS
|
Zurücksetzen von Finanzdispo-Daten eines Buchungskreises | FF | APPL | SAP_FIN |
343 | Function Module |
CASH_FORECAST_DET_REL_ASSIGNM REFERENCE(IFI_BUKRS) TYPE BUKRS
|
Ermittlung der relevanten Kontierungen gemäß T034 | FF | APPL | SAP_FIN |
344 | Function Module |
CASH_FORECAST_DET_REL_CURRENCY REFERENCE(I_BUKRS) LIKE BSEG-BUKRS DEFAULT SPACE
|
Bestimmt relevanten Währungsschlüssel für Finanzdisposition | FF | APPL | SAP_FIN |
345 | Function Module |
CASH_FORECAST_DISKB_F4_HELP REFERENCE(I_BUKRS) LIKE T035D-BUKRS
|
F4-Hilfe für Dispositive Kontobezeichnung | FF | APPL | SAP_FIN |
346 | Function Module |
CASH_FORECAST_DOC_SPLIT_RLVNT
|
Ermittelt relevante Felder der Belegaufteilung | FF | APPL | SAP_FIN |
347 | Function Module |
CASH_FORECAST_DOC_SPLIT_RLVNT REFERENCE(IFI_BUKRS) TYPE BUKRS
|
Ermittelt relevante Felder der Belegaufteilung | FF | APPL | SAP_FIN |
348 | Function Module |
CASH_FORECAST_DS_RESET_CL_ITEM REFERENCE(COMPANY_CODE) LIKE BKPF-BUKRS
|
Belegaufteilung: Rücknahme Ausgleich (FBRA) | FF | APPL | SAP_FIN |
349 | Function Module |
CASH_FORECAST_FAST_ENTRY_MEMO VALUE(I_BUKRS) LIKE FDES-BUKRS
|
Finanzdispo: Schnellerfassung von Avisen und Planposten | FF | APPL | SAP_FIN |
350 | Function Module |
CASH_FORECAST_LEVEL_AND_DATE_2 VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Setzt die Finanzdispoebene und Finanzdispodatum | FF | APPL | SAP_FIN |
351 | Function Module |
CASH_FORECAST_LINE_ITEMS_DISPL REFERENCE(I_COMPANY_CODE) LIKE FDSB-BUKRS DEFAULT SPACE
|
Finanzdisposition: Absprung in die Einzelposten | FF | APPL | SAP_FIN |
352 | Function Module |
CASH_FORECAST_MM_DOCUMENT_REC REFERENCE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Cashmanagement: Absprung aus MM in RW-Obligobelege | FF | APPL | SAP_FIN |
353 | Function Module |
CASH_FORECAST_PR_LEVEL_FOR_ACC VALUE(I_BUKRS) LIKE SKB1-BUKRS
|
Ermittlung Finanzdispoebene für Bank(verrechn.)konto für Payment Request | FMZA | APPL | SAP_FIN |
354 | Function Module |
CASH_FORECAST_SET_ACTIVE VALUE(BUKRS) LIKE T001-BUKRS OPTIONAL
|
Aktivierung der Finanzdisposition im Buchungskreis | FF | APPL | SAP_FIN |
355 | Function Module |
CATSXT_TRAVEL_MANAGER_SET_DATA VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Aufruf des Arbeitszeitblattes vom Reisemanager mit Vorbelegung von Daten | CATX | APPL_TOOLS | SAP_APPL |
356 | Function Module |
CATS_COST_ASSGMT_CHECK REFERENCE(ED_COMPANY_CODE) TYPE BUKRS
|
CATS-Eingabeprüfung: Kostenzuordnung | CATF | APPL | SAP_APPL |
357 | Function Module |
CATT_AC_DOCUMENT_RECORD VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Interface for AC_DOCUMENT_RECORD | DCAT | APPL | SAP_FIN |
358 | Function Module |
CATT_CHECK_OPEN_ITEMS_UMSKZ VALUE(BUKRS) LIKE BSID-BUKRS
|
Check, if there are open items with UMSKZ | DCAT | APPL | SAP_FIN |
359 | Function Module |
CATT_COPA_DELETE_STRUCTURES VALUE(BUCHUNGSKREIS) LIKE CE0S001-BUKRS
|
Löschen von Einzelposten (Plan/Ist), Summensätzen und Objekten (CE1-CE4) | DCAT | APPL | SAP_FIN |
360 | Function Module |
CATT_COPA_DOCUMENT_RECORD VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Interface for COPA_DOCUMENT_RECORD | DCAT | APPL | SAP_FIN |
361 | Function Module |
CATT_COPA_READ_ACCOUNT_BASED VALUE(I_BUKRS) LIKE ACCIT-BUKRS
|
Belege der buchhalterischen Ergebnisrechnung lesen | DCAT | APPL | SAP_FIN |
362 | Function Module |
CATT_COPA_READ_SELECTED_OBJECT VALUE(BUCHUNGSKREIS) LIKE CE0S001-BUKRS
|
Summensatz über Selektionskriterien suchen, Wertfeld lesen, kalkulatorisch | DCAT | APPL | SAP_FIN |
363 | Function Module |
CATT_DATA_TRANSFER REFERENCE(PAR2) LIKE FVMK-BUKRS
|
Daten typunabhängig übergeben | KKC2 | APPL | SAP_APPL |
364 | Function Module |
CATT_DOCNO_FROM_BKPF_XBLNR VALUE(BUKRS) LIKE BKPF-BUKRS
|
Read corresponding document number from BKPF-XBLNR | DCAT | APPL | SAP_FIN |
365 | Function Module |
CATT_GET_PERNR VALUE(BUKRS) LIKE P0001-BUKRS
|
Personalnummer lesen | PTIM | HR | SAP_HRRXX |
366 | Function Module |
CATT_HR_FEATURE_BACKFIELD VALUE(PME04_BUKRS) LIKE PME04-BUKRS OPTIONAL
|
Merkmal lesen mit Catt | PBAS | HR | SAP_HRRXX |
367 | Function Module |
CA_TRANSACTION_DATA_RESET VALUE(IP_BUKRS) LIKE BKPF-BUKRS OPTIONAL
|
FIFM: Bewegungsdaten der Finanzbudgetüberwachung zurücksetzen | KAFM | APPL | SAP_APPL |
368 | Function Module |
CBIH_LB10_GET_BUKRS VALUE(E_BUKRS) LIKE T001K-BUKRS
|
EHS: Hole Buchungskreis zum Werk | CBIH | EA-PLM | EA-APPL |
369 | Function Module |
CBIH_LB64_SHLP_EXIT_COSTACC
|
EHS: Exit für Suchhilfe CCIHH_MPCOSTACC | CBIH | EA-PLM | EA-APPL |
370 | Function Module |
CBRC_CALC_SUBS_FILTER
|
Filtering of Substances Relevant for Average Value Calculation | CBRC | EA-PLM | EA-APPL |
371 | Function Module |
CBRC_EHS_TRACKED_DATA_SAVE
|
Customizing: Sichern der verdichteten überwachten Mengen | CBRC | EA-PLM | EA-APPL |
372 | Function Module |
CBRC_LIB_BUKRS_GET REFERENCE(E_BUKRS) LIKE T001K-BUKRS
|
Ermittlung des Buchungskreis zum Werk | CBRC | EA-PLM | EA-APPL |
373 | Function Module |
CBRC_LIB_BUKRS_VKORG_GET REFERENCE(E_BUKRS) LIKE T001K-BUKRS
|
Ermittlung des Buchungskreis zur Verkaufsorganisation | CBRC | EA-PLM | EA-APPL |
374 | Function Module |
CBRC_MON_INFO_AVERAGE_ADD
|
Customizing for Monitoring: Display Average Values | CBRC | EA-PLM | EA-APPL |
375 | Function Module |
CBRC_PUR_IMPORTER_RELEVANT
|
Prüfung: Relevant da Importeur | CBRC | EA-PLM | EA-APPL |
376 | Function Module |
CBRC_SO_DATA_SEP_OR
|
Check: Export to Validity Area and Assigned Only Representative Role | CBRC | EA-PLM | EA-APPL |
377 | Function Module |
CCL_DISB_DATA_READ REFERENCE(I_BUKRS) TYPE BUKRS
|
liest auszahlungrelevante Daten | FVVCL_MD | EA-FINSERV | EA-FINSERV |
378 | Function Module |
CCL_DISB_DATA_READ_VERS2 REFERENCE(I_BUKRS) TYPE BUKRS
|
liest auszahlungrelevante Daten | FVVCL_MD | EA-FINSERV | EA-FINSERV |
379 | Function Module |
CCL_DISB_GET_VDDISBTEMP REFERENCE(I_BUKRS) TYPE BUKRS
|
Ermittelt die temp. Auszahlungen von der DB | FVVCL_MD | EA-FINSERV | EA-FINSERV |
380 | Function Module |
CCL_DISB_LOAN_REPLACE_CHECK REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Erkennung Satz Ablösung | FVVCL_MD | EA-FINSERV | EA-FINSERV |
381 | Function Module |
CCL_DISB_LOAN_REPLACE_GET REFERENCE(E_BUKRS_REPLACE) TYPE BUKRS
|
Daten Ablösung aus Memory holen | FVVCL_MD | EA-FINSERV | EA-FINSERV |
382 | Function Module |
CCODE_GET_FISCAL_YEAR_VARIANT VALUE(COMPANY_CODE) LIKE T001-BUKRS
|
Geschäftsjahresvariante zum Buchungskreis | FBAS | APPL | SAP_FIN |
383 | Function Module |
CCODE_READ_FM_APPLIC_INFO REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Tabelle FM01B lesen - Info über Übernahme der Zahlungsmittelbestände | FMBS | APPL | SAP_FIN |
384 | Function Module |
CFC_CRPO_EVENT_AUTHORIT
|
Berechtigungsprüfung | FKKB | FI-CA | FI-CA |
385 | Function Module |
CFPS_CFC_EVENT_AUTHORIT
|
Datenbank lesen (benutzt globale Var: Where-Cond !!!!) | FKKB | FI-CA | FI-CA |
386 | Function Module |
CFRL_CFC_EVENT_AUTHORIT
|
Datenbank lesen (benutzt globale Var: Where-Cond !!!!) | FKKB | FI-CA | FI-CA |
387 | Function Module |
CHANGEDOCUMENT_DISPLAY_ALL_BO REFERENCE(I_BUKRS) TYPE BUKRS
|
Änderungsbelege im Darlehen | FVVD | EA-FINSERV | EA-FINSERV |
388 | Function Module |
CHANGEDOCUMENT_DISPLAY_DISB REFERENCE(I_BUKRS) TYPE BUKRS
|
Änderungsbelege im Darlehen | FVVD | EA-FINSERV | EA-FINSERV |
389 | Function Module |
CHANGE_OF_ASTUECK VALUE(I_BUKRS) LIKE VWBEPP-BUKRS
|
Bearbeitung bei St#cke#nderung bereits zugeordneter O-Ausf/Abrechnungen | FVVW | EA-FINSERV | EA-FINSERV |
390 | Function Module |
CHANGE_OF_ASTUECK_SEVA VALUE(I_BUKRS) LIKE VWBEPP-BUKRS
|
Bearbeitung bei St#cke#nderung bereits zugeordneter O-Ausf/Abrechnungen | FVVW | EA-FINSERV | EA-FINSERV |
391 | Function Module |
CHANGE_RECURRING_DOCUMENT VALUE(I_BUKRS) LIKE BKDF-BUKRS
|
Aendern des Dauerbuchungsurbeleges beim Realisieren der Dauerbuchung | FBZ | APPL | SAP_FIN |
392 | Function Module |
CHANGE_TRIP_FM_DATA VALUE(COMP_CODE) LIKE BAPIACTR00-COMP_CODE
|
CHANGE_TRIP_FM_DATA | PTRAPS | EA-TRAVEL | EA-HRGXX |
393 | Function Module |
CHECK_BATCH_POSTING VALUE(BUKRS) LIKE GLT0-BUKRS
|
Prüfung Durchbuchung im Batch | FKUC | APPL | SAP_FIN |
394 | Function Module |
CHECK_BUKRS_ML_PRODUCTIVE VALUE(I_BUKRS) TYPE BUKRS
|
Pruefen, ob alle Werke im Buchungskreis ML-Produktiv sind | CKML | APPL | SAP_FIN |
395 | Function Module |
CHECK_BVTYP_DIFF_DEBITOR VALUE(I_BUKRS) LIKE VDBEPP-BUKRS
|
TRTMLO: Prüfungen Banktyp Zahlweg beim Debitor | FVVD | EA-FINSERV | EA-FINSERV |
396 | Function Module |
CHECK_CONFIRMATION_PROCEDURE VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Prüfung, ob das Freigabeverfahren für eine Buchungsaktion aktiv ist | FVVD | EA-FINSERV | EA-FINSERV |
397 | Function Module |
CHECK_EXISTING_PREPAYMENTS VALUE(BUKRS) LIKE VDARL-BUKRS
|
Prüft, ob Vorauszahlungen zu einem Vertrag vorliegen | FVVD | EA-FINSERV | EA-FINSERV |
398 | Function Module |
CHECK_FUNCTION_LOAN VALUE(BUKRS) LIKE VDARL-BUKRS
|
Überprüfung möglicher Bewegungsarten pro Buchungsaktion | FTVV | EA-FINSERV | EA-FINSERV |
399 | Function Module |
CHECK_FUNCTION_SEC VALUE(BUKRS) LIKE VDARL-BUKRS
|
Überprüfung möglicher Bewegungsarten pro Buchungsaktion | FTVV | EA-FINSERV | EA-FINSERV |
400 | Function Module |
CHECK_GLT0 VALUE(EBUCHKREIS_BUKRS) LIKE GLT0-BUKRS
|
Check auf Existenz von GLT0-Eintraegen zu einem Konto | DCAT | APPL | SAP_FIN |
401 | Function Module |
CHECK_IF_TAX_INPUT_COLLECTION REFERENCE(I_COMP_CODE) TYPE T001-BUKRS
|
Check if tax input data have to be collected | FYTX/TAXM | APPL | SAP_FIN |
402 | Function Module |
CHECK_INFLATION_ACTIVE VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
CHECK_INFLATION_ACTIVE | J1AF | APPL | SAP_APPL |
403 | Function Module |
CHECK_INFLATION_DATA REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Prüfen der Inflationsdateneingabe in der Mat.stammsicht | J1AI | APPL | SAP_APPL |
404 | Function Module |
CHECK_ITEM_IN_REMADV VALUE(I_BUKRS) LIKE AVIP-BUKRS
|
Prüfung, ob offener Posten in Zahlungsavis enthalten | FBAS | APPL | SAP_FIN |
405 | Function Module |
CHECK_JURISDICTION_ACTIVE VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Feststellen ob Jurisdictions verwendet werden | FBAS | APPL | SAP_FIN |
406 | Function Module |
CHECK_KUNNR_IN_DUNNING_RUN VALUE(I_BUKRS) LIKE T001-BUKRS
|
Prüfen, ob Debitor durch Mahnlauf gesperrt ist | FVVD | EA-FINSERV | EA-FINSERV |
407 | Function Module |
CHECK_MASTER_DATA_CONFIRMED VALUE(BUKRS) LIKE VDARL-BUKRS DEFAULT SPACE
|
Prüfung, ob Stammdaten zu einem Vorgang freigegeben sind | FVVD | EA-FINSERV | EA-FINSERV |
408 | Function Module |
CHECK_NETCYC_EXISTS VALUE(BUKRS) LIKE TOIA4H-BUKRS
|
CATT function to check if a netting cycle already exists | OIA | IS-OIL | IS-OIL |
409 | Function Module |
CHECK_NETTING_CYCLE VALUE(I_BUKRS) LIKE TOIA4H-BUKRS
|
Exchange - Check Netting Cycle in SD and MM | OIA | IS-OIL | IS-OIL |
410 | Function Module |
CHECK_PCNUM REFERENCE(PI_BUKRS) TYPE BUKRS OPTIONAL
|
Check PC number | OIR_E | IS-OIL | IS-OIL |
411 | Function Module |
CHECK_PERIOD_END_CLOSING VALUE(I_BUKRS) LIKE VWBEVI-BUKRS
|
TRTMSE: Prüfung ob ein Periodenabschluß durchgeführt wurde | FVVW | EA-FINSERV | EA-FINSERV |
412 | Function Module |
CHECK_PERIOD_POSTINGS VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Prüfen, ob alle Belege durch SKBU gebucht worden sind | AR | APPL | SAP_FIN |
413 | Function Module |
CHECK_PLANTS_ABROAD_ACTIVE REFERENCE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Test ob "Werke im Ausland" aktiv | FBAS | APPL | SAP_FIN |
414 | Function Module |
CHECK_PLANTS_IN_SAME_COUNTRY VALUE(REPORTING_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Prüfen, ob alle Werke aus einem Land/BUKRS sind | VEI | APPL | SAP_APPL |
415 | Function Module |
CHECK_POSTING VALUE(BUKRS) LIKE VDARL-BUKRS
|
Überprüfung möglicher Bewegungsarten pro Buchungsaktion | FTVV | EA-FINSERV | EA-FINSERV |
416 | Function Module |
CHECK_PRELIMINARY_DATA_ENTRY VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Prüfung, ob zu einem Vorgang Einträge in Tabelle VZFZE vorhanden sind | FVVD | EA-FINSERV | EA-FINSERV |
417 | Function Module |
CHECK_PRIMANOTA_AKTIV VALUE(BUKRS) LIKE VDBEPP-BUKRS DEFAULT SPACE
|
Prüfen ob Prima-Nota-Konzept aktiv ist | FVVD | EA-FINSERV | EA-FINSERV |
418 | Function Module |
CHECK_RESTRAINT_ON_DISPOSAL VALUE(BUKRS) LIKE VWPDEPO-BUKRS
|
Verfügungsbeschränkung für Wertpapierbestand überprüfen | FVVW | EA-FINSERV | EA-FINSERV |
419 | Function Module |
CHECK_SACHKONTO_BALANCE VALUE(BUCHUNGSKREIS) LIKE GLT0-BUKRS
|
Pruefen Saldo eines Kontos im Buchungskreis | FBS | APPL | SAP_FIN |
420 | Function Module |
CHECK_VOID_CHECK VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Prüfen, ob beim Storno Scheckinformationen zu behandeln sind | FIBL_CHECK_D | APPL | SAP_FIN |
421 | Function Module |
CHOOSE_YEAR_OF_DOCUMENT VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Lesen Belegkopfinformation (mit Auswahl Geschäftsjahr) | FBAS | APPL | SAP_FIN |
422 | Function Module |
CH_ESR_SEARCH REFERENCE(BUKRS) LIKE BSEG-BUKRS
|
Function Module for Swiss ISR Procedure | FBAS | APPL | SAP_FIN |
423 | Function Module |
CIS_VENDOR_FETCH VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
FMto read extension data for CIS Sub contractor | ID-FI-WT | APPL | SAP_FIN |
424 | Function Module |
CIS_VENDOR_INTERFACE_0101 VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
FM for CIS SC Details | ID-FI-WT | APPL | SAP_FIN |
425 | Function Module |
CIS_VENDOR_SAVE_0101 VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
FM to save the SC Extended data | ID-FI-WT | APPL | SAP_FIN |
426 | Function Module |
CJCK_CHANGE_FUNC_AREA REFERENCE(I_BUKRS_NEW) LIKE T001-BUKRS
|
Prüfungen zum Funktionsbereich | CN_PSP_OPR | APPL | SAP_APPL |
427 | Function Module |
CJCK_CHECK_BUKRS_GSBER_KOKRS VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Kombination BUKRS/GSBER/KOKRS pruefen bzw. ergaenzen. | CN_PSP_OPR | APPL | SAP_APPL |
428 | Function Module |
CJCK_CHECK_BUKRS_GSBER_KOKRS VALUE(E_BUKRS) LIKE T001-BUKRS
|
Kombination BUKRS/GSBER/KOKRS pruefen bzw. ergaenzen. | CN_PSP_OPR | APPL | SAP_APPL |
429 | Function Module |
CJCK_CHECK_BUKRS_WERKS VALUE(I_BUKRS) LIKE T001-BUKRS
|
Kombination Standort/Werk pruefen bzw. ergaenzen | CN_PSP_OPR | APPL | SAP_APPL |
430 | Function Module |
CJCK_CHECK_BUKRS_WERKS VALUE(E_BUKRS) LIKE T001-BUKRS
|
Kombination Standort/Werk pruefen bzw. ergaenzen | CN_PSP_OPR | APPL | SAP_APPL |
431 | Function Module |
CJCK_CHECK_FUNC_AREA REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Prüfungen zum Funktionsbereich | CN_PSP_OPR | APPL | SAP_APPL |
432 | Function Module |
CJCK_CHECK_KOSTENSTELLEN VALUE(I_BUKRS) LIKE CSKS-BUKRS OPTIONAL
|
Check Cost Centers | CN_PSP_OPR | APPL | SAP_APPL |
433 | Function Module |
CJCK_CHECK_OBJEKTWAEHRUNG VALUE(I_BUKRS) LIKE T001-BUKRS
|
Prüfen, ob Objektwährung von Buchungskreisw. abweichen darf | CN_PSP_OPR | APPL | SAP_APPL |
434 | Function Module |
CJHX_OBJECTS_OF_AREA VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Kontierungsinformation zu PSP-Elementen eines Bukrs/Kokrs | CN_PSP_OPR | APPL | SAP_APPL |
435 | Function Module |
CK12_TRANSFORM_KEPH VALUE(I_BUKRS_TARGET) LIKE CKIWERK-BUKRS OPTIONAL
|
Überführt Schichtungen eines Schemas in ein anderes Schema | CKBK | APPL | SAP_FIN |
436 | Function Module |
CK12_TRANSFORM_KEPH VALUE(I_BUKRS_SOURCE) LIKE CKIWERK-BUKRS OPTIONAL
|
Überführt Schichtungen eines Schemas in ein anderes Schema | CKBK | APPL | SAP_FIN |
437 | Function Module |
CK13_CURRENCY_DATA_FOR_CKIBEW VALUE(BUKRS) LIKE CKIBEW-BUKRS OPTIONAL
|
Liefert Währungen und Währungs-/Bewertungstypen für CKIBEW | CKBK | APPL | SAP_FIN |
438 | Function Module |
CK50_SURCHARGE_DISPLAY_2 REFERENCE(BUKRS_IMP) LIKE CKHS-BUKRS OPTIONAL
|
Simulation: Zuschläge | CK | APPL | SAP_FIN |
439 | Function Module |
CKECP_GUI_COSTING_HEADER REFERENCE(I_BUKRS_DEFAULT) TYPE RK70B-BUKRS OPTIONAL
|
Dypnro zur Erfassung der Kopfdaten einer Kalkulations | CK_ECP | APPL | SAP_FIN |
440 | Function Module |
CKMH_CHECK_BUKRS_ADJUSTED VALUE(IF_BUKRS) LIKE T001-BUKRS
|
Prüft, ob im Buchungskreis ML mit FI abgestimmt werden muß | CKML | APPL | SAP_FIN |
441 | Function Module |
CKMLAVR_DOCUMENT_SENDER VALUE(I_BUKRS) LIKE ACCIT-BUKRS
|
Anzeige als Ursprungsbeleg | CO_ML_AVR | EA-FIN | EA-FIN |
442 | Function Module |
CKMLAVR_GET_UNTPER
|
Zur RLV gehörende UNTPER ermitteln | CO_ML_AVR | EA-FIN | EA-FIN |
443 | Function Module |
CKMLBB0_AGGREGATE REFERENCE(I_BUKRS) TYPE T001K-BUKRS OPTIONAL
|
Aggregation | CKMLBB | APPL | SAP_FIN |
444 | Function Module |
CKMLBB0_PERIODS_LIST_DISPLAY VALUE(I_BUKRS) TYPE T001K-BUKRS
|
Anzeige der periodischen Zugangswerte für ein Material | CKMLBB | APPL | SAP_FIN |
445 | Function Module |
CKMLDUVACT_DOCUMENT_SENDER VALUE(I_BUKRS) LIKE ACCIT-BUKRS
|
Anzeige als Ursprungsbeleg | CO_ML_DUV | EA-FIN | EA-FIN |
446 | Function Module |
CKML_BWKEY_FOR_BUKRS_GET VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Liest die Bewertungskreise zu Buchungskreisen | CKML | APPL | SAP_FIN |
447 | Function Module |
CKML_F_AC_DOCUMENT_SENDER VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Anzeige Ursprungsbeleg: Material-Ledger | CKML | APPL | SAP_FIN |
448 | Function Module |
CKML_F_CURRENCY_TYPES_GET VALUE(BUKRS) LIKE T001-BUKRS
|
Wärungen zu den Währungstypen ermitteln | CKML | APPL | SAP_FIN |
449 | Function Module |
CKML_F_DOCUMENT_RECORD VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Material-Ledger-Beleg: Folgebeleganzeige in der RW-Schnittstelle | CKML | APPL | SAP_FIN |
450 | Function Module |
CKML_F_ML_CURRENCY_TYPES_GET VALUE(BUKRS) LIKE T001-BUKRS
|
Währungen zu den Währungstypen des Material-Ledgers ermitteln | CKML | APPL | SAP_FIN |
451 | Function Module |
CKML_F_SET_ACTIVITY REFERENCE(BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Parameter zur Leistung setzen | CKML | APPL | SAP_FIN |
452 | Function Module |
CKML_LA_CCS_KEPH_TRANSFORM VALUE(I_BUKRS) LIKE T001-BUKRS
|
Transformiert die Kostenelemente zweier Schichtungen ineinander | CKMLLA | APPL | SAP_FIN |
453 | Function Module |
CKML_LA_CCS_PRICES_TRANSFORM VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Tarifschichtung umsetzen für CKMLPRKEKO/CKMLPRKEPH | CKMLLA | APPL | SAP_FIN |
454 | Function Module |
CKML_UPDATE_MATERIAL_PRICE VALUE(BUKRS) LIKE T001-BUKRS
|
Neuen Preis bei Preisänderung in MBEW einsetzen | CKMPC | APPL | SAP_FIN |
455 | Function Module |
CKMMAT_ML_CHANGE_MEINS
|
Änderung der Mengeneinheit in den ML-Datem | CKML | APPL | SAP_FIN |
456 | Function Module |
CKMMAT_ML_DATA_READ REFERENCE(I_BUKRS) LIKE MARV-BUKRS
|
Lesen der Material-Ledger-Daten zum Material | CKML | APPL | SAP_FIN |
457 | Function Module |
CKMO_SPLIT_ADD
|
Schichtung zur Auftragsentlastung lesen und wälzen | CKML | APPL | SAP_FIN |
458 | Function Module |
CKMO_SPLIT_ADD REFERENCE(I_BUKRS) TYPE BUKRS
|
Schichtung zur Auftragsentlastung lesen und wälzen | CKML | APPL | SAP_FIN |
459 | Function Module |
CK_COSTINGRUN_CHECK_VAL_LEVEL VALUE(EX_BUKRS) TYPE BUKRS
|
Bewertungsebene und Geschäftsjahresvariante ermitteln | CK | APPL | SAP_FIN |
460 | Function Module |
CK_COSTINGRUN_CHECK_VAL_LEVEL REFERENCE(IM_BUKRS) TYPE BUKRS
|
Bewertungsebene und Geschäftsjahresvariante ermitteln | CK | APPL | SAP_FIN |
461 | Function Module |
CK_ECP_EXIT_ADHOC_DEFAULTS REFERENCE(E_COMPANY_CODE) TYPE BUKRS
|
Defaults für Kalkulationsvariante und Orgeinheiten | CK_ECP | APPL | SAP_FIN |
462 | Function Module |
CK_F_ALLOW_MARKING REFERENCE(P_BUKRS) TYPE FVMK-BUKRS
|
Vormerkung erlauben: Aktualisierung der Vormerkdatenbank | CKJ4 | APPL | SAP_FIN |
463 | Function Module |
CK_F_COOM_MATERIAL_VALUATION VALUE(F_BUKRS_KOPF) LIKE CKHS-BUKRS
|
Bewertung Material für Ressourcenplanung | CKBK | APPL | SAP_FIN |
464 | Function Module |
CK_F_DATA_SET_SD_SIMUL VALUE(BUKRS_IMP) LIKE RK70S-BUKRS OPTIONAL
|
Setzt Kopfdaten des von der Konfiguration simulierten Vertriebsbelegs | CKKA | APPL | SAP_FIN |
465 | Function Module |
CK_F_FVMK_POSTING VALUE(P_BUKRS) TYPE FVMK-BUKRS
|
Verbuchung der Tabelle FVMK | CKJ4 | APPL | SAP_FIN |
466 | Function Module |
CK_F_FVMK_READ REFERENCE(P_BUKRS) TYPE FVMK-BUKRS
|
Lesen: Erlaubniserteilung Vormerkung/Freigabe | CKJ4 | APPL | SAP_FIN |
467 | Function Module |
CK_F_FVMK_READING REFERENCE(P_BUKRS) TYPE FVMK-BUKRS
|
Lesen: Erlaubniserteilung Vormerkung/Freigabe | CKJ4 | APPL | SAP_FIN |
468 | Function Module |
CK_F_GET_ORG_MEASURE_IN_PAST REFERENCE(P_BUKRS) TYPE FVMK-BUKRS
|
sucht nach organisatorischen Maßnahme in Vergangenheit | CKJ2 | APPL | SAP_FIN |
469 | Function Module |
CK_F_IH_ORDER_SETTLE VALUE(BUKRS_IMP) LIKE CAUFVD-BUKRS
|
Settle maintenance order header | CO | APPL | SAP_APPL |
470 | Function Module |
CK_F_KEKOS_SELECTION
|
Eingrenzung der KEKOs für die Reorganisation/Archivierung (ErzKalkulation) | CKJ3 | APPL | SAP_FIN |
471 | Function Module |
CK_F_K_FVMK_AUTHORITY_CHECK REFERENCE(I_BUKRS) TYPE T001-BUKRS
|
Prüfung: Berechtigung für Vormerkung erlauben / Freigabe/Vormerkung | CKJ4 | APPL | SAP_FIN |
472 | Function Module |
CK_F_K_KEKO_AUTHORITY_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
prüft Berechtigungen in der Erzeugniskalkulation | CK | APPL | SAP_FIN |
473 | Function Module |
CK_F_ORGANIZATIONAL_MEASURES REFERENCE(P_BUKRS) TYPE BUKRS
|
ORganisatorische Maßnahme anzeigen/durchführen | CKJ4 | APPL | SAP_FIN |
474 | Function Module |
CK_F_ORG_ELEMENTS_COMPANY_CODE REFERENCE(BUKRS) TYPE T001-BUKRS
|
Lesen Buchungskreis mit höherliegenden Orgeinheiten | CKJ2 | APPL | SAP_FIN |
475 | Function Module |
CK_F_RELEASING REFERENCE(P_BUKRS) TYPE CKIWERK-BUKRS
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Freigabe von Plankalkulationen | CKJ4 | APPL | SAP_FIN |
476 | Function Module |
CK_F_TCK03_HIERARCHY_READING REFERENCE(P_BUKRS) TYPE T001-BUKRS OPTIONAL
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Lesen Hierarchie der Kalkulationsvariante | CKJ2 | APPL | SAP_FIN |
477 | Function Module |
CK_F_TCK07_READING_BUKRS VALUE(BUKRS) TYPE T001-BUKRS
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Lesen Zuordnung: Organisationseinheiten - Elementeschema | CKJ2 | APPL | SAP_FIN |
478 | Function Module |
CK_F_TCK27_READING REFERENCE(BUKRS) TYPE TCK27-BUKRS
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Lesen Kostenschichtung auch in Kostenrechnungskreiswährung | CKJ2 | APPL | SAP_FIN |
479 | Function Module |
CK_F_TCK33_READING REFERENCE(I_COMPANYCODE) TYPE TCK33-BUKRS OPTIONAL
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Lesen Kondition --> Herkunft | CKJ2 | APPL | SAP_FIN |
480 | Function Module |
CK_F_TCK38_READING REFERENCE(P_BUKRS) TYPE TCK38-BUKRS OPTIONAL
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Lesen der Klammerung für Kalkulationsvarianten in verschiedene Bewertungen | CKJ2 | APPL | SAP_FIN |
481 | Function Module |
CK_F_TCKH4_HIERARCHY_READING REFERENCE(P_BUKRS) TYPE BUKRS OPTIONAL
|
Lesen Hierarchie des Elementeschemas | CKJ2 | APPL | SAP_FIN |
482 | Function Module |
CK_F_TP_AUTHORITY_CHECK VALUE(P_BUKRS) LIKE T001-BUKRS OPTIONAL
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Prüfung: Berechtigung zum Anzeigen einer Bewertungssicht | CKJ2 | APPL | SAP_FIN |
483 | Function Module |
CK_RFC_MARKING_RELEASING_CK24 VALUE(P_BUKRS) TYPE BUKRS
|
Vormerken und freigeben eines Pakets von Kalkulationen im RFC | CKJ4 | APPL | SAP_FIN |
484 | Function Module |
CMAC_ACC_1759_CG_O_DERIVE REFERENCE(EV_BUKRS) TYPE BUKRS
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Derive the CO allocation (1759) via derivation path CG-CG-O-O | CMAC_D | IS-PS-CA | IS-PS-CA |
485 | Function Module |
CMAC_ACC_1759_FIXED_ORG_DERIVE REFERENCE(EV_BUKRS) TYPE BUKRS
|
Derive the CO allocation (1759) via fixed org unit | CMAC_D | IS-PS-CA | IS-PS-CA |
486 | Function Module |
CMAC_ACC_1759_SC_O_DERIVE REFERENCE(EV_BUKRS) TYPE BUKRS
|
Derive the CO allocation (1759) via derivation path SC-O-O | CMAC_D | IS-PS-CA | IS-PS-CA |
487 | Function Module |
CMAC_ACC_1759_SE_F_DERIVE REFERENCE(EV_BUKRS) TYPE BUKRS
|
Derive the CO allocation (1759) via derivation path SE-F-F | CMAC_D | IS-PS-CA | IS-PS-CA |
488 | Function Module |
CMAC_ACC_1759_SE_SM_O_DERIVE REFERENCE(EV_BUKRS) TYPE BUKRS
|
Derive the CO allocation (1759) via derivation path SE-SM-O-O | CMAC_D | IS-PS-CA | IS-PS-CA |
489 | Function Module |
CMAC_ACC_1759_SM_O_DERIVE REFERENCE(EV_BUKRS) TYPE BUKRS
|
Derive the CO allocation (1759) via derivation path SM-O-O | CMAC_D | IS-PS-CA | IS-PS-CA |
490 | Function Module |
CMAC_ACC_1759_ST_F_DERIVE REFERENCE(EV_BUKRS) TYPE BUKRS
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Derive the CO allocation (1759) via Student Campus | CMAC_D | IS-PS-CA | IS-PS-CA |
491 | Function Module |
CMAC_ACC_1759_TOP_ORG_DERIVE REFERENCE(EV_BUKRS) TYPE BUKRS
|
Derive the CO allocation (1759) via top org unit | CMAC_D | IS-PS-CA | IS-PS-CA |
492 | Function Module |
CMAC_ACC_DERIVE_FIXED_ORG REFERENCE(EV_BUKRS) TYPE BUKRS
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Derive the CO allocation rule - dummy, no CO objects | CMAC_E | IS-PS-CA | IS-PS-CA |
493 | Function Module |
CMAC_ACC_DERIVE_NONE REFERENCE(EV_BUKRS) TYPE BUKRS
|
Derive the CO allocation rule - dummy, no CO objects | CMAC_E | IS-PS-CA | IS-PS-CA |
494 | Function Module |
CMAC_ACC_DERIVE_ORG REFERENCE(EV_BUKRS) TYPE BUKRS
|
Derive the CO allocation rule with Org. Unit | CMAC_E | IS-PS-CA | IS-PS-CA |
495 | Function Module |
CMAC_ACC_DERIVE_TOP_ORG REFERENCE(EV_BUKRS) TYPE BUKRS
|
Derive the CO allocation rule with top Org. Unit | CMAC_E | IS-PS-CA | IS-PS-CA |
496 | Function Module |
CMAC_ACC_REVENUEDISTRIBUT_READ REFERENCE(EV_BUKRS) TYPE BUKRS
|
Read Revenue Distribution for CO integration | CMAC_D | IS-PS-CA | IS-PS-CA |
497 | Function Module |
CMAC_EVENT_0901 VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Delete the local grant evaluation doc. for the test company | CMAC_E | IS-PS-CA | IS-PS-CA |
498 | Function Module |
CMAC_FEE_ACC_ASSIGNMENT_GET REFERENCE(EV_BUKRS) TYPE BUKRS
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Get CO Account Assignment | CMAC_E | IS-PS-CA | IS-PS-CA |
499 | Function Module |
CMAC_FM_VALUE_COMPLETE VALUE(IV_COMPANY_CODE) LIKE T001-BUKRS
|
Complete Fund Management Value | CMAC_E | IS-PS-CA | IS-PS-CA |
500 | Function Module |
CMAC_GRANT_CHECK
|
Check grant master data | CMACGM_E | IS-PS-CA | IS-PS-CA |