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 |
EXIT_HMXCRUT0_CE_002 VALUE(BUKRS) TYPE BUKRS
|
EXIT_HMXCRUT0_CE_002 | PAOC_PAY_MX_RP | EA-HR | EA-HRCMX |
2 | Function Module |
EXIT_J_3RSINVOICE_001 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_001 | XJ3R | APPL | SAP_APPL |
3 | Function Module |
EXIT_J_3RSINVOICE_002 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_002 | XJ3R | APPL | SAP_APPL |
4 | Function Module |
EXIT_J_3RSINVOICE_003 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_003 | XJ3R | APPL | SAP_APPL |
5 | Function Module |
EXIT_J_3RSINVOICE_004 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_004 | XJ3R | APPL | SAP_APPL |
6 | Function Module |
EXIT_J_3RSINVOICE_005 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_005 | XJ3R | APPL | SAP_APPL |
7 | Function Module |
EXIT_J_3RSINVOICE_006 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_006 | XJ3R | APPL | SAP_APPL |
8 | Function Module |
EXIT_J_3RSINVOICE_007 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_007 | XJ3R | APPL | SAP_APPL |
9 | Function Module |
EXIT_J_3RSINVOICE_008 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_008 | XJ3R | APPL | SAP_APPL |
10 | Function Module |
EXIT_J_3RSINVOICE_009 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_009 | XJ3R | APPL | SAP_APPL |
11 | Function Module |
EXIT_J_3RSINVOICE_010 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_010 | XJ3R | APPL | SAP_APPL |
12 | Function Module |
EXIT_J_3RSINVOICE_011 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_011 | XJ3R | APPL | SAP_APPL |
13 | Function Module |
EXIT_J_3RSINVOICE_012 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_012 | XJ3R | APPL | SAP_APPL |
14 | Function Module |
EXIT_J_3RSINVOICE_013 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_013 | XJ3R | APPL | SAP_APPL |
15 | Function Module |
EXIT_J_3RSINVOICE_014 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_014 | XJ3R | APPL | SAP_APPL |
16 | Function Module |
EXIT_J_3RSINVOICE_015 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_015 | XJ3R | APPL | SAP_APPL |
17 | Function Module |
EXIT_J_3RSINVOICE_016 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_016 | XJ3R | APPL | SAP_APPL |
18 | Function Module |
EXIT_J_3RSINVOICE_017 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_017 | XJ3R | APPL | SAP_APPL |
19 | Function Module |
EXIT_J_3RSINVOICE_019 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_019 | XJ3R | APPL | SAP_APPL |
20 | Function Module |
EXIT_J_3RSINVOICE_020 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_020 | XJ3R | APPL | SAP_APPL |
21 | Function Module |
EXIT_RFDRRANZ_001 VALUE(GRUPF_BUKRS) LIKE KNB1-BUKRS OPTIONAL
|
AR Info System:User Exit for Texts for Cust.-Spec.Grouping Characteristics | FBD | APPL | SAP_FIN |
22 | Function Module |
EXIT_RFEBLB20_002 VALUE(E_BUKRS) LIKE AVIP-BUKRS
|
Lockbox: Add prefix/suffix to document number or reference number | FTE | APPL | SAP_FIN |
23 | Function Module |
EXIT_RFEBLB20_002 VALUE(I_BUKRS) LIKE AVIP-BUKRS
|
Lockbox: Add prefix/suffix to document number or reference number | FTE | APPL | SAP_FIN |
24 | Function Module |
EXIT_RFKRRANZ_001 VALUE(GRUPF_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
AP Info System:User Exit for Texts for Cust.-Spec.Grouping Characteristics | FBD | APPL | SAP_FIN |
25 | Function Module |
EXIT_RFTBBEX0_005 VALUE(I_COMPANY_CODE) TYPE BUKRS
|
Execute Account Determination for Reconcil.Acct for Postings to Cust. Acct | FTA | EA-FINSERV | EA-FINSERV |
26 | Function Module |
EXIT_RKECRM_PCA_40_001 VALUE(IM_BUKRS) LIKE COBL-BUKRS
|
Substitution Logic for Derivation of Profit Center from CRM | KECRM40 | PI_APPL | SAP_FIN |
27 | Function Module |
EXIT_RKECRM_PCA_40_001 VALUE(IM_BUKRS_OF_WERKS) LIKE COBL-BUKRS
|
Substitution Logic for Derivation of Profit Center from CRM | KECRM40 | PI_APPL | SAP_FIN |
28 | Function Module |
EXIT_RMVKON00_001 VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Customer Exit: Consignment Settlement - Change Invoice Data | MR | APPL | SAP_APPL |
29 | Function Module |
EXIT_RPCSOCP4_001 REFERENCE(P_COMP) LIKE P0001-BUKRS
|
HR-PT: User-exit for retrieval of promotions changes (Social Balance) | PC19 | HR | SAP_HRCPT |
30 | Function Module |
EXIT_RPCSOCP8_001 REFERENCE(P_COMP) LIKE P0001-BUKRS
|
HR-PT: User-exit for retrieval of EH&S data (Social Balance) | PC19 | HR | SAP_HRCPT |
31 | Function Module |
EXIT_RPCSOCP8_002 REFERENCE(P_COMP) LIKE P0001-BUKRS
|
HR-PT: User-exit for output of EH&S data (Social Balance) | PC19 | HR | SAP_HRCPT |
32 | Function Module |
EXIT_RPCSOCP9_001 REFERENCE(P_COMP) LIKE P0001-BUKRS
|
HR-PT: User-exit for retrieval of training data (Social Balance) | PC19 | HR | SAP_HRCPT |
33 | Function Module |
EXIT_RPCSOCP9_002 REFERENCE(P_COMP) LIKE P0001-BUKRS
|
HR-PT: User-exit for output of training data (Social Balance) | PC19 | HR | SAP_HRCPT |
34 | Function Module |
EXIT_SAPDBM1F_001 VALUE(I_BUKRSK) LIKE KBLK-BUKRS
|
Segment for User Exit | FMFI | EA-PS | EA-PS |
35 | Function Module |
EXIT_SAPF111S_002 VALUE(I_BUKRS) LIKE PAYRQ-BUKRS
|
User Exit for Payment Method Determination for Payment Requests: Evaluat. | FMZE | EA-PS | EA-PS |
36 | Function Module |
EXIT_SAPLADK0_002 VALUE(COEP_BUKRS) LIKE COEP-BUKRS
|
Customer-Specific Postprocessing of Results Analysis with Dynamic Items | AD01 | APPL | SAP_APPL |
37 | Function Module |
EXIT_SAPLADK0_003 VALUE(COEP_BUKRS) LIKE COEP-BUKRS
|
Customer-Specific Use of DI to Results Analysis Transfer Interface (Stock) | AD01 | APPL | SAP_APPL |
38 | Function Module |
EXIT_SAPLADK0_004 VALUE(COEP_BUKRS) LIKE COEP-BUKRS
|
Customer-Specific Use of DI to Results Analysis Transfer Interface(billed) | AD01 | APPL | SAP_APPL |
39 | Function Module |
EXIT_SAPLANLR_001 VALUE(I_BUKRS) LIKE ANLA-BUKRS DEFAULT '0000'
|
Control Level Texts for FI-AA Reporting | AA | APPL | SAP_FIN |
40 | Function Module |
EXIT_SAPLAPCF_001 VALUE(I_BUKR1) LIKE RLAMBU-BUKRS
|
Determination relation type of company codes | ABAS | APPL | SAP_FIN |
41 | Function Module |
EXIT_SAPLAPCF_006 VALUE(I_BUKRS) LIKE T093C-BUKRS
|
Substitution Offsetting Accts for Retiremt, Acquis., Post-Capitaliz. | ABAS | APPL | SAP_FIN |
42 | Function Module |
EXIT_SAPLEA02_002 REFERENCE(X_BUKRS) LIKE EBISID-BUKRS OPTIONAL
|
ISU: Erweiterung Kundenselektionen | EE20 | IS-U/CCS | IS-UT |
43 | Function Module |
EXIT_SAPLESAD_002 VALUE(X_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
IS-U Data Determination from Address | EE02 | IS-U/CCS | IS-UT |
44 | Function Module |
EXIT_SAPLF040_003 VALUE(BUKRS) LIKE VBSEG-BUKRS
|
WF: Operater after Refusal of Release | FBAS | APPL | SAP_FIN |
45 | Function Module |
EXIT_SAPLF0KE_001 VALUE(I_BUKRS) LIKE PSO02-BUKRS
|
IS-PS: Derivation/Checking of Tax Commitment Item | FMFI | EA-PS | EA-PS |
46 | Function Module |
EXIT_SAPLF0PJ_001 VALUE(I_BUKRS) LIKE BKPF-BUKRS OPTIONAL
|
Enhancement for Criterion Category Group Control | FMFI_EU | EA-PS | EA-PS |
47 | Function Module |
EXIT_SAPLF0PQ_001 VALUE(I_BUKRS) LIKE PAYRC-BUKRS
|
Payment Request: Determining Call Sequence WF | FMFI_EU | EA-PS | EA-PS |
48 | Function Module |
EXIT_SAPLFE01_001 VALUE(COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Determine regulatory indicator or specify as clearing object | FERC | EA-FERC | EA-FIN |
49 | Function Module |
EXIT_SAPLFE01_004 REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Check if posting to G/L account is possible | FERC | EA-FERC | EA-FIN |
50 | Function Module |
EXIT_SAPLFEUM_001 VALUE(I_BUKRS) LIKE KBLK_USER-BUKRS OPTIONAL
|
FM Funds Reservation: SAPLFMFR: User Header Data | FMEU | APPL | SAP_FIN |
51 | Function Module |
EXIT_SAPLFMRI_002 VALUE(I_BUKRS) LIKE T001-BUKRS
|
Account Determination for Figures without Clearing | FMFS_CORE | APPL | SAP_FIN |
52 | Function Module |
EXIT_SAPLFMUD_006 VALUE(IP_FIBUKRS) LIKE BSEG-BUKRS
|
Determine Value Type for which a Revenues FM Account Assgnt Increases Bdgt | FMOV | EA-PS | EA-PS |
53 | Function Module |
EXIT_SAPLFV96_101 VALUE(I_BUKRS) LIKE T001-BUKRS
|
ISIS Securities - CASH_FLOW_CONSTRUCT_SECURITY Other Flows | FVVW | EA-FINSERV | EA-FINSERV |
54 | Function Module |
EXIT_SAPLFV97_101 VALUE(I_BUKRS) LIKE T001-BUKRS
|
Securities Cash Flow Calculator: Modify Flows | FVVW | EA-FINSERV | EA-FINSERV |
55 | Function Module |
EXIT_SAPLFVDB_002 VALUE(I_COMPANY_CODE) LIKE T001-BUKRS
|
User Exit for Account Determination | FVVD | EA-FINSERV | EA-FINSERV |
56 | Function Module |
EXIT_SAPLFVDD_ADDON_001 VALUE(BUKRS) LIKE T001-BUKRS DEFAULT '0001'
|
User Exit for FB TEXT_INTERFACE | FVVD | EA-FINSERV | EA-FINSERV |
57 | Function Module |
EXIT_SAPLFVDD_ADDON_002 VALUE(BUKRS) LIKE VDARL-BUKRS OPTIONAL
|
User Exit for Document Selection | FVVD | EA-FINSERV | EA-FINSERV |
58 | Function Module |
EXIT_SAPLFVDD_ADDON_003 VALUE(BUKRS) LIKE VDARL-BUKRS OPTIONAL
|
User Exit for Selecting Correspondence Activities | FVVD | EA-FINSERV | EA-FINSERV |
59 | Function Module |
EXIT_SAPLFVD_BO_OL_002 REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Read User Data | FVVD_BO | EA-FINSERV | EA-FINSERV |
60 | Function Module |
EXIT_SAPLFVP5_001 VALUE(I_BUKRS) LIKE VDARL-BUKRS OPTIONAL
|
User Exit for Clerk F4 Help | FVVD | EA-FINSERV | EA-FINSERV |
61 | Function Module |
EXIT_SAPLFVPB_001 VALUE(X_BUKRS) LIKE VDARL-BUKRS DEFAULT SPACE
|
Do not use | FVVD | EA-FINSERV | EA-FINSERV |
62 | Function Module |
EXIT_SAPLFVVT_100 VALUE(BUKRS) LIKE T001-BUKRS
|
ISIS Securities - Securities Account Transfer, 'Save' Function | FVVW | EA-FINSERV | EA-FINSERV |
63 | Function Module |
EXIT_SAPLFVVT_110 VALUE(BUKRS) LIKE T001-BUKRS
|
ISIS Securities - Securities Account Transfer, Other Flows when 'Posting' | FVVW | EA-FINSERV | EA-FINSERV |
64 | Function Module |
EXIT_SAPLFVZF_001 VALUE(I_COMPANY_CODE) LIKE BSEG-BUKRS
|
User Exit for Contract-Specific Checks for FB01 | FVV | APPL | SAP_APPL |
65 | Function Module |
EXIT_SAPLFWF1_001 VALUE(I_COMPANY_CODE) LIKE T001-BUKRS
|
TR-TM-SE: User Exit Posting Interface: Account Determination | FVVW | EA-FINSERV | EA-FINSERV |
66 | Function Module |
EXIT_SAPLGUMD_001 VALUE(I_BUKRS) LIKE T001-BUKRS
|
Master Data User Exits for Reading Text | GBAS | APPL | SAP_FIN |
67 | Function Module |
EXIT_SAPLGUMD_002 VALUE(I_BUKRS) LIKE T001-BUKRS
|
User exits for master data - check value | GBAS | APPL | SAP_FIN |
68 | Function Module |
EXIT_SAPLGUMD_003 VALUE(I_BUKRS) LIKE T001-BUKRS
|
Master data user exits for reading value set | GBAS | APPL | SAP_FIN |
69 | Function Module |
EXIT_SAPLG_GLFLEX_EXITS_001 REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Flexible G/L User Exits | GLT0 | APPL | SAP_FIN |
70 | Function Module |
EXIT_SAPLG_GLFLEX_EXITS_002 REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Flexible G/L: Summarization at Company Code Level | GLT0 | APPL | SAP_FIN |
71 | Function Module |
EXIT_SAPLIEDI_001 VALUE(GL_COMPANY_CODE) LIKE BSEG-BUKRS
|
FI-EDI: Invoice Receipt - Determine G/L Account per Invoice Line | FBAS | APPL | SAP_FIN |
72 | Function Module |
EXIT_SAPLIEDI_001 VALUE(COMPANY_CODE) LIKE BSEG-BUKRS
|
FI-EDI: Invoice Receipt - Determine G/L Account per Invoice Line | FBAS | APPL | SAP_FIN |
73 | Function Module |
EXIT_SAPLIEDI_002 VALUE(COMPANY_CODE) LIKE BSEG-BUKRS
|
FI-EDI: Invoice Receipt - Determine Add. Acct Assignm. per Line Item | FBAS | APPL | SAP_FIN |
74 | Function Module |
EXIT_SAPLIEDI_003 VALUE(COMPANY_CODE) LIKE BSEG-BUKRS
|
FI-EDI: Invoice Receipt - Fill the Screen Field "Assignment" | FBAS | APPL | SAP_FIN |
75 | Function Module |
EXIT_SAPLIEDI_004 VALUE(COMPANY_CODE) LIKE BSEG-BUKRS
|
FI-EDI: Invoice Receipt - Determine Segment Text | FBAS | APPL | SAP_FIN |
76 | Function Module |
EXIT_SAPLIEDI_005 VALUE(COMPANY_CODE) LIKE BSEG-BUKRS
|
FI-EDI: Invoice Receipt - Determine the Name of the BDC Session | FBAS | APPL | SAP_FIN |
77 | Function Module |
EXIT_SAPLIEDI_011 VALUE(I_COMPANY_CODE) LIKE BSEG-BUKRS
|
MM-EDI: Invoice Receipt - Determination of Purchase Order Item | FBAS | APPL | SAP_FIN |
78 | Function Module |
EXIT_SAPLJ1AV_002 VALUE(E_BUKRS) LIKE T001-BUKRS
|
User-exit delivery before official numbering | FJ1A | APPL | SAP_APPL |
79 | Function Module |
EXIT_SAPLJ1AV_004 VALUE(E_BUKRS) LIKE T001-BUKRS
|
User-exit material movement before official numbering | FJ1A | APPL | SAP_APPL |
80 | Function Module |
EXIT_SAPLJ1AV_007 VALUE(E_BUKRS) LIKE VBRK-BUKRS
|
User-exit billing before official numbering | FJ1A | APPL | SAP_APPL |
81 | Function Module |
EXIT_SAPLKKAG_001 VALUE(COEP_BUKRS) LIKE COEP-BUKRS
|
Customer-Specific Postprocessing of Auto. Calculated Results Analysis Data | KKAG | APPL | SAP_FIN |
82 | Function Module |
EXIT_SAPLKKAG_002 VALUE(COEP_BUKRS) LIKE COEP-BUKRS
|
Customer-Specific Determination of Planned Values/Valuation Basis | KKAG | APPL | SAP_FIN |
83 | Function Module |
EXIT_SAPLKKAG_003 VALUE(BUKRS) LIKE COEP-BUKRS
|
Customer-Specific Postprocessing of Values from Table COSP | KKAG | APPL | SAP_FIN |
84 | Function Module |
EXIT_SAPLKKAG_004 VALUE(BUKRS) LIKE AUFK-BUKRS
|
Customer Change to Results Analysis Cost Elements | KKAG | APPL | SAP_FIN |
85 | Function Module |
EXIT_SAPLKKAG_005 VALUE(BUKRS) LIKE COEP-BUKRS
|
Customer-Specific Postprocessing of Plan Assignment of Dependent Objects | KKAG | APPL | SAP_FIN |
86 | Function Module |
EXIT_SAPLKKAG_006 VALUE(BUKRS) LIKE COEP-BUKRS
|
Customer-Specific Postprocessing of Data from Table COSS | KKAG | APPL | SAP_FIN |
87 | Function Module |
EXIT_SAPLKKAG_007 VALUE(BUKRS) LIKE COEP-BUKRS
|
Customer-Specific Determination of Time Frame and Results Analysis Key | KKAG | APPL | SAP_FIN |
88 | Function Module |
EXIT_SAPLKONT_002 VALUE(I_BUKRS) LIKE T169G-BUKRS DEFAULT 0001
|
Customer Exit: Change Tolerance Check - Conventional Invoice Verification | MR | APPL | SAP_APPL |
89 | Function Module |
EXIT_SAPLMCP2_008 VALUE(C_BUKRS) LIKE EKKO-BUKRS
|
User Exit: Processing Header Data in a Purchase Order from an IDoc | MCP2 | APPL | SAP_APPL |
90 | Function Module |
EXIT_SAPLMEXF_001 REFERENCE(IM_BUKRS) TYPE EKPO-BUKRS
|
No Invoice for Purchase Order Item but Conditions Allowed | ME | APPL | SAP_APPL |
91 | Function Module |
EXIT_SAPLMRMC_001 VALUE(I_BUKRS) LIKE T169G-BUKRS
|
Customer Exit: Change Tolerance Check - Logistics Invoice Verification | MR | APPL | SAP_APPL |
92 | Function Module |
EXIT_SAPLMRMH_011 VALUE(I_BUKRS) LIKE RBKP-BUKRS
|
Customer Exit: EDI Invoice Receipt - Change Company Code and Vendor | MR | APPL | SAP_APPL |
93 | Function Module |
EXIT_SAPLMRMH_011 VALUE(E_BUKRS) LIKE RBKP-BUKRS
|
Customer Exit: EDI Invoice Receipt - Change Company Code and Vendor | MR | APPL | SAP_APPL |
94 | Function Module |
EXIT_SAPLMRMH_012 VALUE(I_BUKRS) LIKE RBKP-BUKRS
|
Customer Exit: EDI Invoice Receipt - Change SAP Tax Code | MR | APPL | SAP_APPL |
95 | Function Module |
EXIT_SAPLNIW0_002 VALUE(I_BUKRS) LIKE T001K-BUKRS
|
Ausstiegsmöglichkeit vor Prüfen der Belegart | MRY | APPL | SAP_FIN |
96 | Function Module |
EXIT_SAPLNIW1_001 VALUE(I_BUKRS) TYPE BUKRS
|
Abwertungsprozente modifizieren | MRY | APPL | SAP_FIN |
97 | Function Module |
EXIT_SAPLNIW1_002 VALUE(I_BUKRS) TYPE BUKRS
|
Abwertungskennziffer setzen und interpretieren | MRY | APPL | SAP_FIN |
98 | Function Module |
EXIT_SAPLNIWE_001 VALUE(I_BUKRS) TYPE BUKRS
|
Anlegedatum Material modifizieren | MRY | APPL | SAP_FIN |
99 | Function Module |
EXIT_SAPLNIWE_002 VALUE(I_BUKRS) TYPE BUKRS
|
Ausschluß von Materialien von einzelnen Niederstwertverfahren | MRY | APPL | SAP_FIN |
100 | Function Module |
EXIT_SAPLRHPF_001 VALUE(_PERNR_BUKRS) LIKE P0001-BUKRS
|
Personnel Cost Planning: User Exit for Cost Elements for Person | PP07 | HR | SAP_HRRXX |
101 | Function Module |
EXIT_SAPLRPIN_001 VALUE(BUKRS) LIKE P0001-BUKRS
|
User Exit for HR Master Data | PBAS | HR | SAP_HRRXX |
102 | Function Module |
EXIT_SAPLSLL_LEG_CDPIR3_005 VALUE(IV_BUKRS) LIKE MSEG-BUKRS
|
Legal Services: Plug-In: Kundenerweiterungen: Bewegungsarten II | LLS_BOR_PLUG_IN_R3 | PI_APPL | SLL_PI |
103 | Function Module |
EXIT_SAPLV61A_002 VALUE(I_COMPANY_CODE) LIKE VBRK-BUKRS
|
Customer Exit : Pricing - Rounding Rule | VF | APPL | SAP_APPL |
104 | Function Module |
EXIT_SAPMF40K_001 VALUE(I_BUKRS) LIKE T012K-BUKRS
|
Processing individual bank statement lines per input | FTEC | APPL | SAP_FIN |
105 | Function Module |
EXIT_SAPMF40S_001 VALUE(I_BUKRS) LIKE T012K-BUKRS
|
Processing of individual check deposit lines per input | FTEC | APPL | SAP_FIN |
106 | Function Module |
EXIT_SAPMF64G_001 VALUE(BUKRS) LIKE T001-BUKRS
|
ISIS Securities - Sec. Account Transfer, Parameter Transfer to SUBSCREEN | FVVW | EA-FINSERV | EA-FINSERV |
107 | Function Module |
EXIT_SAPMF64G_010 VALUE(BUKRS) LIKE T001-BUKRS
|
ISIS Securities - Securities Account Transfer, Cash Flow Transfers | FVVW | EA-FINSERV | EA-FINSERV |
108 | Function Module |
EXIT_SAPMF64G_100 VALUE(BUKRS) LIKE T001-BUKRS
|
ISIS Securities - Securities Account Transfer, 'Save' Function | FVVW | EA-FINSERV | EA-FINSERV |
109 | Function Module |
EXIT_SAPMF67A_016 VALUE(BUKRS) LIKE VDARL-BUKRS
|
User-Exit SAPMF67A für Finanzprojektnummer | FVVD | EA-FINSERV | EA-FINSERV |
110 | Function Module |
EXPECTED_CASH_FLOW_DATE_GET VALUE(I_BUKRS) LIKE FMBP-BUKRS
|
Das vorraussichtliche Zahlungsdatum (Fortschreibungsdatum) wird ermittelt | FMFS_CORE | APPL | SAP_FIN |
111 | Function Module |
EXP_JIB_MAPPING VALUE(I_BUKRS) LIKE T001-BUKRS
|
Joint Venture - JIB Mapping for Billing | GJVB | EA-JVA | EA-FIN |
112 | Function Module |
EXTRACT_PARTNER_DETAILS VALUE(I_COMPANY) LIKE T001-BUKRS
|
Extract Partner details from KNA1 and T8JQ | GJVB | EA-JVA | EA-FIN |
113 | Function Module |
F107_SELECT_GL_OI VALUE(IBUKRS) LIKE SKB1-BUKRS
|
Selection of acc payable open items | FBAS | APPL | SAP_FIN |
114 | Function Module |
F110_NULL_AUSGLEICHE REFERENCE(E_BUKRS) TYPE BKPF-BUKRS OPTIONAL
|
Belegnummern Nullausgleiche bei bu-kreis-übergreifenden Zahlungen | FBZ | APPL | SAP_FIN |
115 | Function Module |
F150_CHECK_AUTHORITY VALUE(I_BUKRS) LIKE MHNK-BUKRS DEFAULT SPACE
|
FI Mahnen - Berechtigung für Mahnaktivitäten prüfen | FBM | APPL | SAP_FIN |
116 | Function Module |
F4IF_SHLP_EXIT_BLKKEY
|
Example for a search help exit | ID-FIAA-IN | EA-FIN | EA-FIN |
117 | Function Module |
F4IF_SHLP_EXIT_BLKKEY_COMP
|
Example for a search help exit | ID-FIAA-IN | EA-FIN | EA-FIN |
118 | Function Module |
F4IF_SHLP_EXIT_BNK_ACCOUNT_EXT
|
Suchhilfe für BNK_ACCOUNT_EXT | FIN_EB_BSIMP | APPL | SAP_FIN |
119 | Function Module |
F4IF_SHLP_EXIT_RAPOST_LDGRP
|
Beispiel für ein Suchhilfe-Exit eine Suchhilfe | AA_POST | APPL | SAP_FIN |
120 | Function Module |
F4IF_SHLP_EXIT_STRUCTDIV
|
Search Help Exit for Structural Division | J3RALF | APPL | SAP_FIN |
121 | Function Module |
F4_EXCHANGE_RATE_SERVICE REFERENCE(BUKRS) TYPE BUKRS OPTIONAL
|
F4-Hilfe für Umrechnungskurse (Kurstyp aus Buchungskreis) | FVV | APPL | SAP_APPL |
122 | Function Module |
F4_KKBER VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Eingabehilfe für Dynprofeld Kreditkontrollbereich | FBAS | APPL | SAP_FIN |
123 | Function Module |
FAA_CHK_NEWGL_LEDGER_SCENARIO REFERENCE(I_ORGUNIT) TYPE BUKRS
|
Prüfen ob NewGL Ledgerszenario aktiv | AA_BAS_CUS | APPL | SAP_FIN |
124 | Function Module |
FAA_CHK_NEWGL_LEDGER_SCENARIO
|
Prüfen ob NewGL Ledgerszenario aktiv | AA_BAS_CUS | APPL | SAP_FIN |
125 | Function Module |
FAA_DC_ITEMS_GET_FROM_DATABASE REFERENCE(ID_BUKRS) TYPE BUKRS
|
Interface zwischen AFAR und DCP | FAA_DE_ERP | EA-FIN | EA-FIN |
126 | Function Module |
FAA_DC_SHOW_TRACE_CUSTOMER REFERENCE(ID_LEADOBJ_VALUE) TYPE ANLA-BUKRS OPTIONAL
|
Anzeigen Anlagen Trace für Kunden | FAA_DE | EA-FIN | EA-FIN |
127 | Function Module |
FAA_READ_AREA_SETTINGS REFERENCE(I_ORGUNIT) TYPE BUKRS
|
Lesen Bereichseinstellungen | AA_BAS_CUS | APPL | SAP_FIN |
128 | Function Module |
FAA_READ_NEWGL_DATA REFERENCE(I_ORGUNIT) TYPE BUKRS
|
Lesen der Basiseinstellungen zum neuen Hauptbuch | AA_BAS_CUS | APPL | SAP_FIN |
129 | Function Module |
FAA_READ_NEWGL_LEDGER_SCENARIO REFERENCE(I_ORGUNIT) TYPE BUKRS
|
Prüfen ob NewGL Ledgerszenario aktiv | AA_BAS_CUS | APPL | SAP_FIN |
130 | Function Module |
FAA_READ_NEWGL_LEDGER_SCENARIO
|
Prüfen ob NewGL Ledgerszenario aktiv | AA_BAS_CUS | APPL | SAP_FIN |
131 | Function Module |
FAA_REVAL_EVALUATION_UPDATE_VB VALUE(IV_BUKRS) TYPE ANLA-BUKRS
|
Direkter Update Ordnungsbegriff ORD4* in ANLA - Verbuchung! | AA_POST | APPL | SAP_FIN |
132 | Function Module |
FAA_RWIN_ACDOC_DELETE
|
RWIN: Löschen eines Belegs (Puffer zurück setzen) | AA_POST | APPL | SAP_FIN |
133 | Function Module |
FAA_RWIN_ACDOC_RECORD REFERENCE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
FAA RWIN: Anzeige der zu eine RW_Beleg erzeugten Einzelposten | AA_POST | APPL | SAP_FIN |
134 | Function Module |
FAA_SET_LEADING_YDEP
|
FI-AA: führendenes Ledger jahresabhänigig setzen | AA_POST | APPL | SAP_FIN |
135 | Function Module |
FAA_TENV_CREATE_DATA_COLLECT VALUE(ID_BUKRS) TYPE BUKRS
|
Erstellen Datensammlung | FAA_TENV | EA-FIN | EA-FIN |
136 | Function Module |
FAA_TENV_CREATE_DATA_COLLECT
|
Erstellen Datensammlung | FAA_TENV | EA-FIN | EA-FIN |
137 | Function Module |
FAA_TENV_DATA_RETRIEVER_RFC VALUE(ID_BUKRS) TYPE BUKRS
|
Erstellen Datensammlung Rahmen mit Nachrichtenbehandlung | FAA_TENV | EA-FIN | EA-FIN |
138 | Function Module |
FAGLSKF_DATA_DELETE REFERENCE(ID_RBUKRS) TYPE BUKRS OPTIONAL
|
Löschen von stat. Kennzahlen im FI | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
139 | Function Module |
FAGL_ACCT_DET_UXD_MIG REFERENCE(I_CCODE) LIKE T001-BUKRS
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
140 | Function Module |
FAGL_ACC_SHOW_CLASS REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Anzeigen des Vorschlags zur Klassifizierung | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
141 | Function Module |
FAGL_ACC_SHOW_CLASS
|
Anzeigen des Vorschlags zur Klassifizierung | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
142 | Function Module |
FAGL_ACT_MGPLN_FOR_BUKRS_EXIST REFERENCE(ID_BUKRS) TYPE BUKRS
|
Prüft, ob ein Buchungskreis einem aktiven MGPLN zugeordnet ist | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
143 | Function Module |
FAGL_AGGREGATE_RUNID
|
Kontrollieren der übertragenen Summen. | FAGL_DISTR_SCEN_1_SFWC_RS | ECC_FINANCIALS | SAP_FIN |
144 | Function Module |
FAGL_ALLOCATION_POST
|
Verbuchung von Allokation im FlexGL über RWIN | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
145 | Function Module |
FAGL_AUTHORITY_CHECK_KEYFIG VALUE(ID_BUKRS) TYPE BUKRS
|
Berechtigungsverprobung für stat. Kennzahlen | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
146 | Function Module |
FAGL_AUTHORITY_LEDGER
|
Buchen Beleg: Berechtigungsprüfung | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
147 | Function Module |
FAGL_AUTHORITY_LEDGER REFERENCE(I_BUKRS) TYPE BUKRS
|
Buchen Beleg: Berechtigungsprüfung | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
148 | Function Module |
FAGL_AUTH_POST_CHECK REFERENCE(I_BUKRS) TYPE BUKRS
|
Berechtigungsprüfung beim Buchen auf Kopfebene | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
149 | Function Module |
FAGL_CHECK_AUTHORITY_SELECTION
|
Berechtigungsprüfung Selektionsbild | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
150 | Function Module |
FAGL_CHECK_AUTHORITY_SUM_TABLE
|
Berechtigungsprüfung Verkehrszahlen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
151 | Function Module |
FAGL_CHECK_COS_SUBST_ACTIVE REFERENCE(ID_BUKRS) TYPE T001-BUKRS
|
Prüfen of Substitution FI/0006 für Umsatzkostenverfahren aktiv | FAGL_ORG_UNITS | ECC_FINANCIALS | SAP_FIN |
152 | Function Module |
FAGL_CHECK_DOCNR_EXISTENCE REFERENCE(E_BUKRS) TYPE BUKRS
|
Prüft, ob ein Hauptbuchbeleg existiert | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
153 | Function Module |
FAGL_CHECK_DOCNR_EXISTENCE REFERENCE(I_BUKRS) TYPE BUKRS
|
Prüft, ob ein Hauptbuchbeleg existiert | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
154 | Function Module |
FAGL_CHECK_FOR_SUBSEQ_RLDNR REFERENCE(ID_BUKRS) TYPE BUKRS
|
prüft, ob Beleg in ein nachträgl. eingef. Ledger gebucht ist | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
155 | Function Module |
FAGL_CHECK_GLFLEX_ACTIVE REFERENCE(ID_BUKRS) TYPE BUKRS OPTIONAL
|
Aktivierung von FlexGL überprüfen | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
156 | Function Module |
FAGL_CHECK_GLFLEX_ACTIVE
|
Aktivierung von FlexGL überprüfen | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
157 | Function Module |
FAGL_CHECK_GLFLEX_ACTIVE_BUKRS REFERENCE(ID_BUKRS) TYPE BUKRS
|
Prüft, ob das neues Hauptbuch im Buchungskreis aktiv ist | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
158 | Function Module |
FAGL_CHECK_GL_UPD_ACCFIELD
|
Prüfen, ob für ein Feld Daten im GL fortgeschrieben sind | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
159 | Function Module |
FAGL_CHECK_GL_UPD_ACCFIELD REFERENCE(IV_BUKRS) TYPE BUKRS OPTIONAL
|
Prüfen, ob für ein Feld Daten im GL fortgeschrieben sind | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
160 | Function Module |
FAGL_CHECK_LDGRP_ABGJA REFERENCE(ID_BUKRS) TYPE BUKRS
|
prüft Zulässigkeit der Ledgergruppe zum FI-AA Jahr | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
161 | Function Module |
FAGL_CHECK_LEDGERGROUP_PERIOD VALUE(ID_BUKRS) TYPE BUKRS OPTIONAL
|
Überprüft repräsentatives Ledger auf Anzahl der Perioden | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
162 | Function Module |
FAGL_CHECK_LEDGERGROUP_W_BUK VALUE(ID_BUKRS) TYPE BUKRS
|
Prüft Ledgergruppe mit Buchungskreis | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
163 | Function Module |
FAGL_CHECK_PCA_IN_NEWGL
|
Überprüft, ob Profitcenter im neuen Hauptbuch benutzt wird | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
164 | Function Module |
FAGL_CHECK_PCA_SETTINGS REFERENCE(ID_BUKRS) TYPE BUKRS
|
Überprüft PCA Einstellungen im Hauptbuch | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
165 | Function Module |
FAGL_CHECK_PRCTR_UPDATE REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Prüfen, ob die Profitcenter-Fortschreibung im new G/L aktiv ist | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
166 | Function Module |
FAGL_CHECK_REP_AUTH_SEL_SCREEN
|
Berechtigungsprüfung Selektionsbild | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
167 | Function Module |
FAGL_CHECK_SL_ASSIGNMENT
|
prüft singuläre Zuordnung SL-Quelllegdger zu BUKRS | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
168 | Function Module |
FAGL_CHECK_SL_CURRENCY
|
Konsistenzprüfung Ledger - Migrationsplan | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
169 | Function Module |
FAGL_CHECK_SUBSEQ_MIG_INVALID REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
prüft, ob für ein nachtr. Ledger invalide Belege existieren | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
170 | Function Module |
FAGL_CHECK_UPDATE_RLDNR
|
Belegprüfung zur Ledgerfortschreibung | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
171 | Function Module |
FAGL_COFI_FAGLCOFIVARC_READ REFERENCE(ID_BUKRS) TYPE BUKRS
|
Customizing der Online-Durchbuchung CO->FI lesen | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
172 | Function Module |
FAGL_COLLECT_BALANCE_RFC VALUE(ID_BUKRS) TYPE BUKRS
|
NS-VZ bestimmen (RFC-fähig, parallel) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
173 | Function Module |
FAGL_COMPARE_AUSG_SPLINFO_RFC VALUE(ID_BUKRS) TYPE BUKRS
|
AUSGL FAGL_SPLINFO vergleichen (RFC-fähig, parallel) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
174 | Function Module |
FAGL_COMPARE_BSEG_SPLINFO_RFC VALUE(ID_BUKRS) TYPE BUKRS
|
BSEG FAGL_SPLINFO vergleichen (RFC-fähig, parallel) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
175 | Function Module |
FAGL_COPY_NUMBERRANGES REFERENCE(I_BUKRS) TYPE BUKRS
|
Kopieren der Nummerkreisintervalle für GLFLEX-Belege | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
176 | Function Module |
FAGL_DELETE_DOCUMENT REFERENCE(ID_BUKRS) TYPE BKPF-BUKRS
|
Löschen eines Beleges aus einem Ledger | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
177 | Function Module |
FAGL_DELETE_LEDGER_COMPCODE REFERENCE(ID_BUKRS) TYPE BUKRS
|
Löschen Buchungskreis/Geschäftsjahr | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
178 | Function Module |
FAGL_DEL_T811D_GLF_FOR_BUKRS VALUE(ID_BUKRS) TYPE BUKRS
|
Löschen T811D für Hauptbuchallokation | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
179 | Function Module |
FAGL_ELEM_PRCTR_SET
|
Setzen des Eleminierungsprofitcenter | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
180 | Function Module |
FAGL_EMU_CHECK_FICA_ACCNT
|
Check XSALH f. FICA | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
181 | Function Module |
FAGL_EMU_CVRT_RFC3 VALUE(ID_BUKRS) TYPE BUKRS
|
RFC-Fähiger Baustein | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
182 | Function Module |
FAGL_FC_CCODE_VAL_METHOD_GET REFERENCE(ID_CCODE) TYPE BUKRS
|
Methode erstellen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
183 | Function Module |
FAGL_FC_CHECK_RLDNR_ACTIV_YEAR REFERENCE(ID_BUKRS) TYPE BUKRS
|
Prüfung Ledger zum Stichtag aktiv | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
184 | Function Module |
FAGL_FC_CHECK_SPLITFIELD_CCODE VALUE(ID_CCODE) TYPE BUKRS
|
Feldname der Belegaufteilung prüfen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
185 | Function Module |
FAGL_FC_CHECK_XD_ACCOUNT REFERENCE(ID_CCODE) TYPE BUKRS
|
Konto für Kursdifferenzen prüfen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
186 | Function Module |
FAGL_FC_DUEGRID_GET_DATE REFERENCE(I_BUKRS) TYPE BUKRS
|
Grenzdatum Restlaufzeitintervall für Nettofälligkeit ermitteln | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
187 | Function Module |
FAGL_FC_GET_LC_INFO_CURTP VALUE(I_CCODE) TYPE BUKRS
|
Informationen zum Währungstyp im Buchungskreis | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
188 | Function Module |
FAGL_FC_GET_NEXT_GLBAL_RUNID REFERENCE(ID_CCODE) TYPE BUKRS
|
Neue RUNID für Saldenbewertung ermittlen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
189 | Function Module |
FAGL_FC_GET_PPRXD_AMOUNT_HIST REFERENCE(ID_CCODE) TYPE BUKRS
|
RXD-Korrekturbetrag für Teilzahlung aus Historie lesen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
190 | Function Module |
FAGL_FC_GET_VAL_METHOD_INFO REFERENCE(ID_CCODE) TYPE BUKRS
|
Methode erstellen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
191 | Function Module |
FAGL_FC_POST VALUE(ED_TARGET_CCODE) TYPE BUKRS
|
Bewertungsdifferenzen (UXD) buchen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
192 | Function Module |
FAGL_FC_POST_CLEAR VALUE(ED_TARGET_CCODE) TYPE BUKRS
|
RXD-Korrekturen nach Ausgleich/Teilzahlung buchen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
193 | Function Module |
FAGL_FC_RES_SELECT_HIST_LGSOI REFERENCE(ED_CCODE) TYPE BUKRS
|
Reset: Historie für ledgergruppenspezifisch offene Posten selektieren | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
194 | Function Module |
FAGL_FC_RES_SELECT_HIST_OI REFERENCE(ED_CCODE) TYPE BUKRS
|
Reset: Historie für offene Posten selektieren | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
195 | Function Module |
FAGL_FC_RXD_ACC_DETERMINE REFERENCE(ID_CCODE) TYPE BUKRS
|
Konten für realisierte Kursdifferenzen ermitteln | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
196 | Function Module |
FAGL_FC_TRA_ACC_DETERMINE REFERENCE(ID_CCODE) TYPE BUKRS
|
Konten für Translationsbuchung ermitteln | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
197 | Function Module |
FAGL_FC_UXD_ACC_DETERMINE REFERENCE(ID_CCODE) TYPE BUKRS
|
Konten für Bewertungsdifferenzen ermitteln | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
198 | Function Module |
FAGL_FICA_TAX_CODE_SHLP_F4
|
Beispiel für ein Suchhilfe-Exit eine Suchhilfe | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
199 | Function Module |
FAGL_FIELD_USED_IN_GROUP VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Wird Feld in Ledgergruppe oder Ledger benutzt | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
200 | Function Module |
FAGL_GET_ACCOUNT_BALANCE REFERENCE(ID_RBUKRS) TYPE BUKRS
|
Kontosaldo lesen | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
201 | Function Module |
FAGL_GET_ACTIVE_MGPLN REFERENCE(I_BUKRS) TYPE BUKRS
|
Liefert zu Buchungskreis und Ledger den aktuellen Migrationsplan | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
202 | Function Module |
FAGL_GET_ALL_LEDGERS_IN_BUKRS REFERENCE(I_BUKRS) TYPE BUKRS
|
Alle Glflex-Ledger besorgen | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
203 | Function Module |
FAGL_GET_ALL_LEDGERS_IN_BUKRS
|
Alle Glflex-Ledger besorgen | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
204 | Function Module |
FAGL_GET_ARCH_FI_DOCUMENT
|
Einzelzugriff auf einen FI-Beleg Archiv | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
205 | Function Module |
FAGL_GET_ARCH_FI_DOCUMENT REFERENCE(I_BUKRS) TYPE BUKRS
|
Einzelzugriff auf einen FI-Beleg Archiv | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
206 | Function Module |
FAGL_GET_ARCH_GL_DOCUMENT REFERENCE(I_BUKRS) TYPE BUKRS
|
Hauptbuchbeleg mit FI-Belegnummer aus Archiv lesen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
207 | Function Module |
FAGL_GET_ARCH_GL_DOCUMENT_LDR REFERENCE(E_BUKRS) TYPE BUKRS
|
Hauptbuchbeleg mit Ledger-Belegnummer (DOCNR) aus Archiv lesen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
208 | Function Module |
FAGL_GET_ARCH_GL_DOCUMENT_LDR REFERENCE(I_BUKRS) TYPE BUKRS
|
Hauptbuchbeleg mit Ledger-Belegnummer (DOCNR) aus Archiv lesen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
209 | Function Module |
FAGL_GET_AW_FROM_BELNR
|
holt AW-Felder des Belegkopfs | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
210 | Function Module |
FAGL_GET_AW_FROM_BELNR REFERENCE(I_BUKRS) TYPE BUKRS
|
holt AW-Felder des Belegkopfs | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
211 | Function Module |
FAGL_GET_BELNR_FROM_DOCNR REFERENCE(E_BUKRS) TYPE BUKRS
|
Erfassungsbelegnummer zur Ledgerbelegnummer | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
212 | Function Module |
FAGL_GET_BELNR_FROM_DOCNR REFERENCE(I_BUKRS) TYPE BUKRS
|
Erfassungsbelegnummer zur Ledgerbelegnummer | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
213 | Function Module |
FAGL_GET_BKPF VALUE(I_BUKRS) TYPE BUKRS
|
holt Belegkopf | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
214 | Function Module |
FAGL_GET_BSEG REFERENCE(I_BUKRS) TYPE BUKRS
|
Erfassungssicht eines Belegs mit Belegnummer lesen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
215 | Function Module |
FAGL_GET_BSEG_ADD_DOC REFERENCE(I_BUKRS) TYPE BUKRS
|
BSEG_ADD mit Belegnummer lesen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
216 | Function Module |
FAGL_GET_BUKRS_LEDGER_DATA REFERENCE(I_BUKRS) TYPE BUKRS
|
Liest Tabelle FAGL_MIG_002 aus | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
217 | Function Module |
FAGL_GET_BUKRS_LEDGER_IN_MGPLN
|
Liefert alle Ledger und Buchungskreise eines Migrationsplans | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
218 | Function Module |
FAGL_GET_CASH_CODING REFERENCE(IV_BUKRS) TYPE BUKRS
|
Get RE_ACCOUNT for unallocated processes | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
219 | Function Module |
FAGL_GET_CASH_CODING
|
Get RE_ACCOUNT for unallocated processes | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
220 | Function Module |
FAGL_GET_CURRTYPES_OF_LD_GROUP REFERENCE(I_BUKRS) TYPE BUKRS
|
Währungstypen aller Ledger einer Ledgergruppe | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
221 | Function Module |
FAGL_GET_CUST VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Read NewGL Customizing | FAGL_DISTR_SCEN_1_SFWC_RS | ECC_FINANCIALS | SAP_FIN |
222 | Function Module |
FAGL_GET_DEFAULT_PRCTR REFERENCE(ID_BUKRS) TYPE BUKRS
|
Holen des Default-Profitcenter | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
223 | Function Module |
FAGL_GET_DOCUMENT_NUMBER REFERENCE(I_BUKRS) TYPE BUKRS
|
Holen der Belegnummer für GLFLEX | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
224 | Function Module |
FAGL_GET_DOCUMENT_NUMBER_PLAN
|
Holen der Belegnummer für GLFLEX in Planung | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
225 | Function Module |
FAGL_GET_DOC_CHAIN_SIZE_DEPTH
|
Belegkettentiefe ermitteln | FAGL_MIG_ANALYSE | ECC_FINANCIALS | SAP_FIN |
226 | Function Module |
FAGL_GET_DOC_DETAILS_OF_LEDGER REFERENCE(I_BUKRS) TYPE BUKRS
|
Details zum Hauptbuchbeleg für ein Ledger | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
227 | Function Module |
FAGL_GET_FIELDS_FROM_SCENARIO REFERENCE(ID_BUKRS) TYPE BUKRS OPTIONAL
|
Liefert Felder von Szenarien und Szenarien selbst | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
228 | Function Module |
FAGL_GET_GLT0
|
Zugriff auf GLT0-Ledger 00 (ggf. aus GLFLEX-Summentabelle) | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
229 | Function Module |
FAGL_GET_GLT0 VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Zugriff auf GLT0-Ledger 00 (ggf. aus GLFLEX-Summentabelle) | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
230 | Function Module |
FAGL_GET_GLT0_EXT REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Erweiterter Zugrif auf NewGL ggf. mit Zusatzkontierungen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
231 | Function Module |
FAGL_GET_GLT0_EXT
|
Erweiterter Zugrif auf NewGL ggf. mit Zusatzkontierungen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
232 | Function Module |
FAGL_GET_GL_DOCUMENT REFERENCE(I_BUKRS) TYPE BUKRS
|
Beleg mit Belegnummer lesen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
233 | Function Module |
FAGL_GET_GL_DOCUMENT_BY_DOCNR REFERENCE(I_BUKRS) TYPE BUKRS
|
Beleg mit Ledger-Belegnummer lesen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
234 | Function Module |
FAGL_GET_INFO_FROM_LEDGER VALUE(I_BUKRS) TYPE BUKRS
|
Informationen zum Ledger | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
235 | Function Module |
FAGL_GET_LEDGER_DOCNR REFERENCE(I_BUKRS) TYPE BUKRS
|
Alle Ledger und deren Belegnummern zu einer Erfassungsbelegnummer | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
236 | Function Module |
FAGL_GET_LEDGER_FROM_GROUP REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Liefert Ledger der Ledgergruppe zurück | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
237 | Function Module |
FAGL_GET_MGPLN_NOT_ENDED
|
Nicht beendetet Migrationspläne | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
238 | Function Module |
FAGL_GET_MISSING_INFO REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Ermittelt zu Migrationsplan plus X Buchungskreis oder Ledger | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
239 | Function Module |
FAGL_GET_OPEN_ITEMS
|
Ermitteln aller offener Posten | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
240 | Function Module |
FAGL_GET_OPEN_ITEMS_GL VALUE(I_BUKRS) TYPE BUKRS
|
Selektion der offenen Posten aus BSIS/BSAS | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
241 | Function Module |
FAGL_GET_OPEN_ITEMS_KU VALUE(I_BUKRS) TYPE BUKRS
|
Selektion der offenen Posten aus BSID/BSAD | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
242 | Function Module |
FAGL_GET_OPEN_ITEMS_LI VALUE(I_BUKRS) TYPE BUKRS
|
Selektion der offenen Posten aus BSIK/BSAK | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
243 | Function Module |
FAGL_GET_REPRESENTATIVE_LEDGER VALUE(I_BUKRS) TYPE BUKRS
|
Liefert repräsentatives Ledger aus Ledgergruppe zurück | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
244 | Function Module |
FAGL_GET_SEGMENT_FROM_PRCTR REFERENCE(ID_BUKRS) TYPE BUKRS OPTIONAL
|
Segment, welches dem Profitcenter zugeordnet ist | FAGL_ORG_UNITS | ECC_FINANCIALS | SAP_FIN |
245 | Function Module |
FAGL_GET_SPLIT_ACTIVATION_DT REFERENCE(ID_BUKRS) TYPE BUKRS
|
Logisches Aktivierungsdatum der Belegaufteilung | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
246 | Function Module |
FAGL_GET_SUBSEQ_MIG REFERENCE(I_BUKRS) TYPE BUKRS
|
prüfen, ob für Bukrs/Ledger Migrationsplan Typt 5 exist. | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
247 | Function Module |
FAGL_GET_TAX_RE_ACCOUNT REFERENCE(I_BUKRS) TYPE BUKRS
|
Zahlungsbasiertes Konto lesen | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
248 | Function Module |
FAGL_GET_VAL_HISTORY_LINE_ITEM REFERENCE(I_BUKRS) TYPE BUKRS
|
Historie der Einzelpostenbewertung lesen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
249 | Function Module |
FAGL_HOART_SET
|
Anreicherung AccInt um HOART | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
250 | Function Module |
FAGL_INFO_GET
|
Information zur Belegaufteilung im Hauptbuch | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
251 | Function Module |
FAGL_ITEM_SHOW_DETAIL REFERENCE(I_BUKRS) TYPE BUKRS
|
Detailanzeige Hauptbuch Einzelposten | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
252 | Function Module |
FAGL_LEDGER_WITH_OWN_DOCNR REFERENCE(I_BUKRS) TYPE BUKRS
|
Hat Ledger eigene Belegnummern ? | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
253 | Function Module |
FAGL_LEDGER_WITH_OWN_DOCNR
|
Hat Ledger eigene Belegnummern ? | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
254 | Function Module |
FAGL_MIGRATION_ACTIVE REFERENCE(I_BUKRS) TYPE BUKRS
|
Migration für Buchungskreis und Ledger aktiv (mg_start = 'X' mg_end = '') | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
255 | Function Module |
FAGL_MIG_CHANGE_AA_READ VALUE(I_BUKRS) TYPE BUKRS
|
Arbeitsliste: Einlesen | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
256 | Function Module |
FAGL_MIG_DOC_CHECK REFERENCE(ID_BUKRS) TYPE BUKRS
|
Prüft, ob ein Beleg migriert ist und setzt Migrationsplan | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
257 | Function Module |
FAGL_MIG_GET_DOCNR REFERENCE(IV_BUKRS) TYPE BUKRS
|
DOCNR aus dem Puffer holen | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
258 | Function Module |
FAGL_MIG_ITEMS_DELETE
|
Parallelisierungbaustein für FAGL_MIG_SUBSEQ_POST_OPITEMS | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
259 | Function Module |
FAGL_MIG_OPITEMS_AUGMENT
|
OP-Keys BSEG-Daten anreichern und BKPF ermitteln | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
260 | Function Module |
FAGL_MIG_OPITEMS_GET REFERENCE(ID_BUKRS) TYPE BUKRS OPTIONAL
|
Selektion aus dem Arbeitsvorrat der zu migrierenden OP | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
261 | Function Module |
FAGL_MIG_OPITEMS_SELECT REFERENCE(ID_BUKRS) TYPE BUKRS OPTIONAL
|
paketweise Selektion aus dem Arbeitsvorrat | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
262 | Function Module |
FAGL_MIG_RPITEMS_DISP_SPLIT REFERENCE(ID_BUKRS) TYPE BUKRS
|
Anzeige des Spliergebnis im ALV | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
263 | Function Module |
FAGL_PLANNING_ENQUEUE_ADD
|
Erweitern der Selektionsliste für Sperre | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
264 | Function Module |
FAGL_PLAN_GET_LINE_ITEM_INFO
|
liefert Info über Einzelposten | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
265 | Function Module |
FAGL_PRCTR_BUKRS_ACTIVE_ACT VALUE(BUKRS) LIKE T001-BUKRS
|
PCA: Verproben, ob PCA im Buchungskreis/Gjahr aktiv ist | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
266 | Function Module |
FAGL_PRCTR_KOKRS_ACTIVE_ACT
|
CO-PCA: Verprobungs-FB auf aktive Komponente / Istbuchungen | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
267 | Function Module |
FAGL_READ_SI_TABLE_BY_BELNR REFERENCE(I_BUKRS) TYPE BUKRS
|
GLFLEX-Beleg mit Erfassungsbelegnummer lesen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
268 | Function Module |
FAGL_READ_SI_TABLE_BY_DOCNR REFERENCE(I_BUKRS) TYPE BUKRS
|
GLFLEX-Beleg mit Ledger-Belegnummer lesen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
269 | Function Module |
FAGL_RLDNR_WITH_OP REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
get list of ledgerspecific Op for a ledger | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
270 | Function Module |
FAGL_R_BSIK_BSEG_WRITE_DB VALUE(IV_BUKRS) TYPE BUKRS
|
BSIK und BSEG aktualisieren | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
271 | Function Module |
FAGL_R_CHECK_ASSET_REORG REFERENCE(IV_BUKRS) TYPE BUKRS
|
Reorg: Check, ob Anlage im Reorg benutzt wird | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
272 | Function Module |
FAGL_R_CHECK_PERIODS_FUTURE
|
Check if open periods are in the future of a reorg plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
273 | Function Module |
FAGL_R_CHECK_PERIODS_PREVIOUS
|
Check if previous periods have been opened | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
274 | Function Module |
FAGL_R_CHECK_PRCTR_REORG_001 REFERENCE(IV_BUKRS) TYPE BUKRS OPTIONAL
|
Reorg: Check, ob Prctr im Prctr-Reorg benutzt wird | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
275 | Function Module |
FAGL_R_CHECK_SEG_REORG_003
|
Reorg: Check if segment is used in segment reorg | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
276 | Function Module |
FAGL_R_DOCUMENT_SENDER VALUE(I_BUKRS) LIKE BKPF-BUKRS OPTIONAL
|
Anzeige des Reorganisationsbeleges im NWBC | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
277 | Function Module |
FAGL_R_OI_TRACK_RESET_CLEARED REFERENCE(COMPANY_CODE) TYPE RF05R-BUKRS OPTIONAL
|
Reorg: Mitschreiben - Rücknahme Ausgleich | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
278 | Function Module |
FAGL_R_TRACK_REORG
|
Mitschreiben bestimmter ACCIT-Zeilen vorbereiten für Reorganisation | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
279 | Function Module |
FAGL_SAVE_FCV_DETERMINATION
|
Save the account determination for FCV | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
280 | Function Module |
FAGL_SEGMENT_DERIVE_WO_NEWGL REFERENCE(ID_BUKRS) TYPE BUKRS OPTIONAL
|
Segment Derivation Active Before Activating New G/L Acctg | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
281 | Function Module |
FAGL_SET_ACCOUNT_BALANCE REFERENCE(ID_RBUKRS) TYPE BUKRS
|
Kontosaldo setzen: Delta update ! | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
282 | Function Module |
FAGL_SKF_GET_DATA_FOR_BW
|
Übertragung von Bewegungsdaten | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
283 | Function Module |
FAGL_SLL_SET_LEADING_YDEP
|
setzen des führenden Ledgers jahresabhänigig | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
284 | Function Module |
FAGL_SLL_SET_LEADING_YDEP REFERENCE(I_BUKRS) TYPE BUKRS
|
setzen des führenden Ledgers jahresabhänigig | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
285 | Function Module |
FAGL_SPLINFO4OP_GET
|
Aufteilungsinformation für OPs zum Saldenaufbau | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
286 | Function Module |
FAGL_SPLINFO_DELETE VALUE(ID_BUKRS) TYPE BUKRS
|
Löschen der Splitinfo | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
287 | Function Module |
FAGL_SPLINFO_GET REFERENCE(ID_BUKRS) TYPE BUKRS
|
Strukturierung des ADDAA Containers | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
288 | Function Module |
FAGL_SPL_DOC_GET REFERENCE(ID_BUKRS) TYPE BUKRS
|
Gesplitter Beleg | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
289 | Function Module |
FAGL_SPL_SIM_PERFORM REFERENCE(I_BUKRS) TYPE BKPF-BUKRS
|
Belegsplit ausführen | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
290 | Function Module |
FAGL_STATKEYFIG_CALC_FI
|
Verarbeiten von stat. Kennzahlen | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
291 | Function Module |
FAGL_STATKEYFIG_SUM_READ
|
Read Statistical Key Figures | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
292 | Function Module |
FAGL_STATKEYF_FOR_DD_READ
|
Lesen von stat.Kennzahlen für Recherche | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
293 | Function Module |
FAGL_STATKEYF_FOR_SELECTION2 REFERENCE(ID_RBUKRS) TYPE BUKRS
|
Lesen von statistischen Kennzahlen (Anzeigeprogramm) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
294 | Function Module |
FAGL_T895_ERT_DOCTYP_RETURN
|
Wechselkurstyp für Planversion | FAGL_PLANNING_EHP3 | ECC_FINANCIALS | SAP_FIN |
295 | Function Module |
FAGL_T895_ERT_DOCTYP_RETURN REFERENCE(I_BUKRS) TYPE BUKRS
|
Wechselkurstyp für Planversion | FAGL_PLANNING_EHP3 | ECC_FINANCIALS | SAP_FIN |
296 | Function Module |
FAGL_VALIDATE_COMBINATION REFERENCE(I_BUKRS) TYPE BUKRS
|
Überprüfe die Validierung der Kontierungskomb. | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
297 | Function Module |
FAGL_VZ_FROM_BSEG
|
Read Documents | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
298 | Function Module |
FARMATCH_CHANGE_PAYMENT_ADVICE REFERENCE(ID_BUKRS) TYPE BUKRS
|
Internet: Zuordnung OPs, ändern Avis | FBAS | APPL | SAP_FIN |
299 | Function Module |
FARMATCH_CHECK_CLEARING_FLAG REFERENCE(ID_BUKRS) TYPE BUKRS
|
Internet: Zuordnung von OPs, Ausgleich freigeben | FBAS | APPL | SAP_FIN |
300 | Function Module |
FARMATCH_CLEAR_SINGLE REFERENCE(ID_BUKRS) TYPE BUKRS
|
Zuordnung OPs über Internet: Ausgleich | FBAS | APPL | SAP_FIN |
301 | Function Module |
FARMATCH_DELETE_CLEARING_FLAG REFERENCE(ID_BUKRS) TYPE BUKRS
|
Internet: Zuordnung von OPs, Flag für masch. Ausgleich zurücknehmen | FBAS | APPL | SAP_FIN |
302 | Function Module |
FARMATCH_DELETE_FDKMAIL REFERENCE(I_BUKRS) TYPE T001-BUKRS
|
Delete auf Tabelle FDKMAIL (Absender der E-MAIL aus FB15) | FBAS | APPL | SAP_FIN |
303 | Function Module |
FARMATCH_DELETE_PAYMENT_ADVICE REFERENCE(ID_BUKRS) TYPE BUKRS
|
Zuordnung OPs Internet: Löschen Avis | FBAS | APPL | SAP_FIN |
304 | Function Module |
FARMATCH_INSERT_FDKMAIL REFERENCE(I_BUKRS) TYPE T001-BUKRS
|
INSERT auf Tabelle FDKMAIL (Absender der E-MAIL aus FB15) | FBAS | APPL | SAP_FIN |
305 | Function Module |
FARMATCH_READ_ALL_FDKMAIL REFERENCE(I_BUKRS) TYPE T001-BUKRS
|
Delete auf Tabelle FDKMAIL (Absender der E-MAIL aus FB15) | FBAS | APPL | SAP_FIN |
306 | Function Module |
FARMATCH_READ_SINGLE_FDKMAIL REFERENCE(I_BUKRS) TYPE T001-BUKRS
|
Delete auf Tabelle FDKMAIL (Absender der E-MAIL aus FB15) | FBAS | APPL | SAP_FIN |
307 | Function Module |
FARMATCH_SET_CLEARING_FLAG REFERENCE(ID_BUKRS) TYPE BUKRS
|
Internet: Zuordnung von OPs bestätigen , Flag für masch. Ausgleich setzen | FBAS | APPL | SAP_FIN |
308 | Function Module |
FBMW_FILL_MLDADR_STRUCTURE VALUE(I_BUKRS) LIKE T001-BUKRS
|
Füllen Struktur MLDADR (Adressdaten für altern. Ländercode) | FBMW | APPL | SAP_FIN |
309 | Function Module |
FBW4_WRITE_CHANGE_QUEUE VALUE(I_WHERE_BUKRS) LIKE BSEG-BUKRS DEFAULT SPACE
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
310 | Function Module |
FBW4_WRITE_CHANGE_QUEUE_SREP VALUE(I_WHERE_BUKRS) LIKE BSEG-BUKRS DEFAULT SPACE
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
311 | Function Module |
FB_DOC_GET_GOS_LINKS
|
Verknüpfungen zu einem Beleg lesen | FBAS | APPL | SAP_FIN |
312 | Function Module |
FB_DOC_GET_GOS_LINKS VALUE(ED_CCODE) TYPE BUKRS
|
Verknüpfungen zu einem Beleg lesen | FBAS | APPL | SAP_FIN |
313 | Function Module |
FB_ICRC_GOS_ORIG_LIST
|
Display Selected Documents | FB_ICRC | EA-FIN | EA-FIN |
314 | Function Module |
FB_ICRC_HANDLE_GOS
|
Handling of Generic Object Services | FB_ICRC | EA-FIN | EA-FIN |
315 | Function Module |
FB_ICRC_SHOW_FI_DOCUMENT_RFC VALUE(ID_CCODE) TYPE BUKRS
|
Display FI Document | FB_ICRC | EA-FIN | EA-FIN |
316 | Function Module |
FB_ICRC_SHOW_FI_DOCUMENT_RFC
|
Display FI Document | FB_ICRC | EA-FIN | EA-FIN |
317 | Function Module |
FB_OTC_INTEREST REFERENCE(IM_COMPANYCODE) TYPE BUKRS
|
OTC-Zinsgeschäft einlesen | FTT | EA-FINSERV | EA-FINSERV |
318 | Function Module |
FCJ_CHECK_0300_ACCOUNT REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Check account for 0300 Cash Journal screen | CAJO | APPL | SAP_FIN |
319 | Function Module |
FCJ_CHECK_0300_TAX_ACCOUNT REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Check cash journal transaction combination: Tax code and G/L account | CAJO | APPL | SAP_FIN |
320 | Function Module |
FCJ_CHECK_0300_TAX_CODE REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Check tax code for 0300 Cash Journal screen | CAJO | APPL | SAP_FIN |
321 | Function Module |
FCJ_CHECK_AMOUNT REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Check amount for Cash Journal documents | CAJO | APPL | SAP_FIN |
322 | Function Module |
FCJ_CHECK_BUPLA_AND_SECCO REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
FBCJ: Überprüfung der BUPLA und SECCO-Eingaben | CAJO | APPL | SAP_FIN |
323 | Function Module |
FCJ_CHECK_BUPLA_SECCO REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
FBCJ: Überprüfung der BUPLA und SECCO-Eingaben | CAJO | APPL | SAP_FIN |
324 | Function Module |
FCJ_CHECK_CAJO_DATA VALUE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Check Cash Journal Data | CAJO | APPL | SAP_FIN |
325 | Function Module |
FCJ_CHECK_CHECK_SUM REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Lesen eines bestimmten Schecksummensatzes | CAJO | APPL | SAP_FIN |
326 | Function Module |
FCJ_CHECK_CJ_DATA VALUE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Check Cash Journal Data | CAJO | APPL | SAP_FIN |
327 | Function Module |
FCJ_CHECK_COBL REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Cash Journal: Check Account assignments | CAJO | APPL | SAP_FIN |
328 | Function Module |
FCJ_CHECK_COBL_FOR_POS VALUE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Check cobl attributes for Cash Journal document entry | CAJO | APPL | SAP_FIN |
329 | Function Module |
FCJ_CHECK_DATE REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Überprüfung Buchungsdatum Kassenbuchbeleg | CAJO | APPL | SAP_FIN |
330 | Function Module |
FCJ_CHECK_DEFAULT_DATA REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Check Cash Journal default data | CAJO | APPL | SAP_FIN |
331 | Function Module |
FCJ_CHECK_DOC_AMOUNT REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Check amount on document for a Cash Journal document | CAJO | APPL | SAP_FIN |
332 | Function Module |
FCJ_CHECK_EXCHANGE_RATE REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
FBCJ: Überprüfen des manuellen Wechselkurses | CAJO | APPL | SAP_FIN |
333 | Function Module |
FCJ_CHECK_EXCH_RATE REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
FBCJ: Überprüfung eingegebener Wechselkurs | CAJO | APPL | SAP_FIN |
334 | Function Module |
FCJ_CHECK_EXTENDED_FUNCTIONS VALUE(I_COMP_CODE) TYPE BUKRS
|
Checks if extended functions available for CC | CAJO | APPL | SAP_FIN |
335 | Function Module |
FCJ_CHECK_EXTENDED_FUNCTIONS2 VALUE(I_COMP_CODE) TYPE BUKRS
|
Checks if extended functions available for CC | CAJO | APPL | SAP_FIN |
336 | Function Module |
FCJ_CHECK_NEG_BALANCE REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Entsteht im FI-Kassenbuch negativer Saldo? | CAJO_LEDGER | APPL | SAP_FIN |
337 | Function Module |
FCJ_CHECK_NETTO_AMOUNT REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Check/determine netto/total/tax amount for Cash Journal document | CAJO | APPL | SAP_FIN |
338 | Function Module |
FCJ_CHECK_NEW_DATA VALUE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Check new data and add derived data | CAJO | APPL | SAP_FIN |
339 | Function Module |
FCJ_CHECK_N_AMOUNT REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Check net amount with tax amount vs total amount for Cash Journal document | CAJO | APPL | SAP_FIN |
340 | Function Module |
FCJ_CHECK_POSTING_DATE REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Überprüfung Buchungsdatum Kassenbuchbeleg | CAJO | APPL | SAP_FIN |
341 | Function Module |
FCJ_CHECK_TRANSACTION REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Check new Cash Journal transaction | CAJO | APPL | SAP_FIN |
342 | Function Module |
FCJ_CHECK_TRANSACT_NUMBER REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Check Cash Journal transaction number existence | CAJO | APPL | SAP_FIN |
343 | Function Module |
FCJ_CHECK_T_IN_DOCS REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Checks existence of particular cash journal transaction in documents | CAJO | APPL | SAP_FIN |
344 | Function Module |
FCJ_CHECK_VEND_CUST VALUE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Check vendor/customer entry with CJ transaction type | CAJO | APPL | SAP_FIN |
345 | Function Module |
FCJ_CHEQUES_OUT REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Schecks im Dialog aus dem Kassenbuch ausbuchen | CAJO | APPL | SAP_FIN |
346 | Function Module |
FCJ_DELETED_ENTRIES_LIST REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE OPTIONAL
|
Show deleted Cash Journal entries | CAJO | APPL | SAP_FIN |
347 | Function Module |
FCJ_DELETE_DOC REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Cash Journal process manager: Delete one document entry | CAJO | APPL | SAP_FIN |
348 | Function Module |
FCJ_DELETE_DOCUMENT REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Delete Cash Journal document | CAJO | APPL | SAP_FIN |
349 | Function Module |
FCJ_DELETE_ENTRY REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Cash Journal: Delete one entry | CAJO | APPL | SAP_FIN |
350 | Function Module |
FCJ_DELETE_POSITIONS REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Delete Cash Journal positions for a single document | CAJO | APPL | SAP_FIN |
351 | Function Module |
FCJ_DISPLAY_DOCUMENT_IN_CAJO VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Display Cash Journal document in right Cash Journal | CAJO | APPL | SAP_FIN |
352 | Function Module |
FCJ_EXTEND_SEL_CHECKSTACK REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Erweiterung der man. Selektion um Schecks der Scheckstapel | CAJO | APPL | SAP_FIN |
353 | Function Module |
FCJ_FI_COMPANY_CODE_DATA REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
FI-service via CJ form | CAJO | APPL | SAP_FIN |
354 | Function Module |
FCJ_FI_PERIOD_INFO_GET REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
FI-service via CJ form | CAJO | APPL | SAP_FIN |
355 | Function Module |
FCJ_GET_A003_DATA REFERENCE(I_COMP_CODE) TYPE BUKRS
|
FBCJ: Holen A003-Daten zu MWSKZ | CAJO | APPL | SAP_FIN |
356 | Function Module |
FCJ_GET_ALL_BALANCES REFERENCE(I_COMP_CODE) LIKE TCJ_BALANCE-COMP_CODE
|
Gesamtsaldo und Schecksaldo | CAJO_LEDGER | APPL | SAP_FIN |
357 | Function Module |
FCJ_GET_ALL_CHECK_STACKS REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Holen aller Scheckstapel eines Kassenbuchs | CAJO | APPL | SAP_FIN |
358 | Function Module |
FCJ_GET_ALL_POSTINGS REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Get all cash journal postings for given period | CAJO | APPL | SAP_FIN |
359 | Function Module |
FCJ_GET_ALL_WT REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Get all cash journal withholding tax positions for given list of documents | CAJO | APPL | SAP_FIN |
360 | Function Module |
FCJ_GET_BALANCE REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Berechne Kassenbuchsaldo für Stichtag | CAJO | APPL | SAP_FIN |
361 | Function Module |
FCJ_GET_CAJO_DATA2 VALUE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Get contents of table TCJ_C_JOURNALS | CAJO | APPL | SAP_FIN |
362 | Function Module |
FCJ_GET_CAJO_NAMES REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Holen aller Namen eines Kassenbuchs | CAJO | APPL | SAP_FIN |
363 | Function Module |
FCJ_GET_CHECK_BALANCE REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Berechne Saldo aller Schecks eines Kassenbuchs für Stichtag | CAJO | APPL | SAP_FIN |
364 | Function Module |
FCJ_GET_CHECK_DOCUMENTS VALUE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Get all check documents for given time period and cash journal | CAJO | APPL | SAP_FIN |
365 | Function Module |
FCJ_GET_CHECK_STACK REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Holen eines Scheckstapels des Kassenbuchs | CAJO | APPL | SAP_FIN |
366 | Function Module |
FCJ_GET_CHECK_STACK_POSTINGS REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Selektieren aller Schecks eines Scheckstapels eines Kassenbuchs | CAJO | APPL | SAP_FIN |
367 | Function Module |
FCJ_GET_COPAOBJECT REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Get/Set CO-PA Object for Cash Journal use | CAJO | APPL | SAP_FIN |
368 | Function Module |
FCJ_GET_CPD REFERENCE(I_COMP_CODE) TYPE BUKRS
|
FBCJ: Holen eines CpD-Datensatzes | CAJO | APPL | SAP_FIN |
369 | Function Module |
FCJ_GET_DATA_FOR_SCREEN REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Collect and generate data for display on screen | CAJO | APPL | SAP_FIN |
370 | Function Module |
FCJ_GET_DEFAULTS VALUE(E_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Get the user-specific defaults for the screen 0100 | CAJO | APPL | SAP_FIN |
371 | Function Module |
FCJ_GET_DEL_DOCUMENTS REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Get all deleted Cash Journal documents | CAJO | APPL | SAP_FIN |
372 | Function Module |
FCJ_GET_DOCUMENT REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Get single cash journal document | CAJO | APPL | SAP_FIN |
373 | Function Module |
FCJ_GET_DOCUMENTS VALUE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Get Cash Journal documents for selected period | CAJO | APPL | SAP_FIN |
374 | Function Module |
FCJ_GET_HIST_BALANCE REFERENCE(I_COMP_CODE) LIKE TCJ_BALANCE-COMP_CODE
|
Holen eines bestimmten Summensatzes des Kassenbuchs | CAJO_LEDGER | APPL | SAP_FIN |
375 | Function Module |
FCJ_GET_LAST_BALANCE REFERENCE(I_COMP_CODE) LIKE TCJ_BALANCE-COMP_CODE
|
Holen zeitlich letzten Summensatz des Kassenbuchs | CAJO_LEDGER | APPL | SAP_FIN |
376 | Function Module |
FCJ_GET_LATEST_ARCH REFERENCE(I_COMP_CODE) LIKE TCJ_BALANCE-COMP_CODE
|
Letzter archivierter Saldo nach einem bestimmten Datum | CAJO_LEDGER | APPL | SAP_FIN |
377 | Function Module |
FCJ_GET_MAX_DOC_NUMBER REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Hole höchste Buchungsnummer eines Belegs | CAJO | APPL | SAP_FIN |
378 | Function Module |
FCJ_GET_NEXT_TRANS_NUMBER REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Get next CJ transaction number, based on existing ones | CAJO | APPL | SAP_FIN |
379 | Function Module |
FCJ_GET_PERIOD_BALANCES REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Alle Kassenbuchtagessalden für Zeitabschnitt | CAJO_LEDGER | APPL | SAP_FIN |
380 | Function Module |
FCJ_GET_POSITION REFERENCE(I_COMP_CODE) TYPE BUKRS
|
FBCJ: Holen einer Belegposition | CAJO | APPL | SAP_FIN |
381 | Function Module |
FCJ_GET_POSITIONS VALUE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Get Cash Journal positions for a single document | CAJO | APPL | SAP_FIN |
382 | Function Module |
FCJ_GET_POSTINGS REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Get cash journal postings | CAJO | APPL | SAP_FIN |
383 | Function Module |
FCJ_GET_PRINT_PARAMETER REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Get print parameter for Cash Journal | CAJO | APPL | SAP_FIN |
384 | Function Module |
FCJ_GET_RE_OBJECT REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Get/Set RE Object for Cash Journal use | CAJO | APPL | SAP_FIN |
385 | Function Module |
FCJ_GET_TRANSACTION REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Get Cash Journal transaction data | CAJO | APPL | SAP_FIN |
386 | Function Module |
FCJ_GET_TRANSACTION_FROM_NAME VALUE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Get Cash Journal transaction data from transaction name | CAJO | APPL | SAP_FIN |
387 | Function Module |
FCJ_GET_TRANSACTION_FROM_NAME2 VALUE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Get Cash Journal transaction data from transaction name | CAJO | APPL | SAP_FIN |
388 | Function Module |
FCJ_GET_TRANSACTION_NAME REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Get name of Cash Journal transaction | CAJO | APPL | SAP_FIN |
389 | Function Module |
FCJ_GET_TRANSACTION_NAMES VALUE(I_COMP_CODE) LIKE TCJ_TRANS_NAMES-COMP_CODE
|
Get specified transaction names from table | CAJO | APPL | SAP_FIN |
390 | Function Module |
FCJ_GET_WT REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Get withholding tax items for cash journal document positions | CAJO | APPL | SAP_FIN |
391 | Function Module |
FCJ_INSERT_CAJO_NAME REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Einfügen eines neuen Namens für das Kassenbuch | CAJO | APPL | SAP_FIN |
392 | Function Module |
FCJ_INSERT_SOME_CAJO_NAME REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Einfügen eines vorhandenen Kassenbuchnamens für neue Sprache | CAJO | APPL | SAP_FIN |
393 | Function Module |
FCJ_INSERT_TRANSACTION VALUE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Insert new transaction into table tcj_transactions | CAJO | APPL | SAP_FIN |
394 | Function Module |
FCJ_MF_DELETED_DOCS REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Show deleted Cash Journal documents | CAJO | APPL | SAP_FIN |
395 | Function Module |
FCJ_MF_PRINT_JOURNAL REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Trigger printing of Cash Journal | CAJO | APPL | SAP_FIN |
396 | Function Module |
FCJ_PM_DELETED_DOCS REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Show deleted Cash Journal documents | CAJO | APPL | SAP_FIN |
397 | Function Module |
FCJ_POST VALUE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Post all Cash Journal documents to the Accounting Interface | CAJO | APPL | SAP_FIN |
398 | Function Module |
FCJ_POST_ALL VALUE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Post all documents to the ACC-IF | CAJO | APPL | SAP_FIN |
399 | Function Module |
FCJ_POST_CHECKS REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Buchen von Cheques ohne vorheriges Sichern | CAJO | APPL | SAP_FIN |
400 | Function Module |
FCJ_POST_CHECKS_SUM REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Buchen des Schecksummeneintrags | CAJO | APPL | SAP_FIN |
401 | Function Module |
FCJ_PREPARE_NEW_LINE REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Prepare new line for data entry table | CAJO | APPL | SAP_FIN |
402 | Function Module |
FCJ_PREP_DOC_FOR_FIBUS
|
Document posting to the FiBuS Interface | CAJO | APPL | SAP_FIN |
403 | Function Module |
FCJ_PREP_SEL_CHECK_STACK REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Aufbereitung eines selektierter Scheckstapels im Kassenbuch | CAJO | APPL | SAP_FIN |
404 | Function Module |
FCJ_PREP_TRANSACTION_CHECK REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Prepare check of cash journal transaction | CAJO | APPL | SAP_FIN |
405 | Function Module |
FCJ_PRINT_JOURNAL REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Print Cash Journal | CAJO | APPL | SAP_FIN |
406 | Function Module |
FCJ_PROCESS_CHECKS REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Entnahme von Schecks aus dem Kassenbuch | CAJO | APPL | SAP_FIN |
407 | Function Module |
FCJ_REVERSE_DOC REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Storno eines gebuchten Kassenbuchbelegs | CAJO | APPL | SAP_FIN |
408 | Function Module |
FCJ_SAVE VALUE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Save all Cash Journal documents | CAJO | APPL | SAP_FIN |
409 | Function Module |
FCJ_SAVE_ALL VALUE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Save all documents | CAJO | APPL | SAP_FIN |
410 | Function Module |
FCJ_SAVE_CHECKS_SUM REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Sichern des Schecksummeneintrags | CAJO | APPL | SAP_FIN |
411 | Function Module |
FCJ_SAVE_DOCUMENT VALUE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Save entry as Cash Journal document | CAJO | APPL | SAP_FIN |
412 | Function Module |
FCJ_SAVE_DOCUMENT_BALANCE_BAPI VALUE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Save Cash Journal document and balances for BAPI | CAJO | APPL | SAP_FIN |
413 | Function Module |
FCJ_SET_BALANCE REFERENCE(I_COMP_CODE) LIKE TCJ_BALANCE-COMP_CODE
|
Setzen eines Kassenbuchsummensatzes | CAJO_LEDGER | APPL | SAP_FIN |
414 | Function Module |
FCJ_SET_CHECK_STACK REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Anlegen eines Scheckstapels im Kassenbuch | CAJO | APPL | SAP_FIN |
415 | Function Module |
FCJ_SET_CHECK_STACK_STATUS REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Setzen des Status eines Scheckstapels eines Kassenbuchs | CAJO | APPL | SAP_FIN |
416 | Function Module |
FCJ_SET_DISPLAY_PERIOD REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Set display period variables depending on user input | CAJO | APPL | SAP_FIN |
417 | Function Module |
FCJ_SHOW_DELETED_ENTRIES REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Show deleted Cash Journal entries | CAJO | APPL | SAP_FIN |
418 | Function Module |
FCJ_UPDATE_BALANCE REFERENCE(I_COMP_CODE) LIKE TCJ_BALANCE-COMP_CODE
|
Aktualisieren eines Summensatzes des Kassenbuchs | CAJO_LEDGER | APPL | SAP_FIN |
419 | Function Module |
FCJ_UPD_PERIOD_BALANCES REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
|
Aktualisieren von Saldeneinträgen des Kassenbuchs | CAJO_LEDGER | APPL | SAP_FIN |
420 | Function Module |
FCML0_COGM_ACTIVE VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Prüft, ob parallele Herstellkosten aktiv sind. | FCML_COGM | APPL | SAP_FIN |
421 | Function Module |
FCML0_GET_EXUPD VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
COGM: Wertübernahme ins CO | FCML_COGM | APPL | SAP_FIN |
422 | Function Module |
FCML2_FOR_ALL_SKC1A VALUE(XBUKRS) TYPE BUKRS
|
Lesen aller Sachkontenverkehrszahlen mit parall. Rechnungslegungsvorschr. | FCML_COGM | APPL | SAP_FIN |
423 | Function Module |
FCML2_GET_ALTERNATIVE_ACCOUNT VALUE(I_BUKRS) TYPE BUKRS
|
Get alternative Account for Accounting Principle | FCML_COGM | APPL | SAP_FIN |
424 | Function Module |
FCML2_GET_ALT_ACCOUNT_ACP REFERENCE(IV_BUKRS) TYPE BUKRS
|
Ermitteln alternatives Konto für Rechnungslegungsvorschrift | FCML_COGM | APPL | SAP_FIN |
425 | Function Module |
FCML2_GET_VAL_FOR_LDGRP REFERENCE(IV_BUKRS) TYPE BUKRS
|
Ermitteln Bewertung für Ledgergruppe | FCML_COGM | APPL | SAP_FIN |
426 | Function Module |
FCML2_GET_VAL_FOR_LDGRP
|
Ermitteln Bewertung für Ledgergruppe | FCML_COGM | APPL | SAP_FIN |
427 | Function Module |
FCML2_SET_ACC_PRINCIPLE
|
Setzen der Rechnungslegungsvorschrift | FCML_COGM | APPL | SAP_FIN |
428 | Function Module |
FCMLA4_READ_DATA
|
Daten Lesen für Infoprovider | FCML_ACC | APPL | SAP_FIN |
429 | Function Module |
FCMLA4_READ_DATA_CCS
|
Daten Lesen für Schichtungs-Infoprovider | FCML_ACC | APPL | SAP_FIN |
430 | Function Module |
FCOM_ASSET_DATA_GET
|
Anlagen-Daten lesen | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
431 | Function Module |
FCOM_EQM_CONVERT_TIME_FRAME
|
Zeitintervall umrechnen | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
432 | Function Module |
FCOM_EQM_CONVERT_TIME_FRAME REFERENCE(IV_BUKRS) TYPE BUKRS OPTIONAL
|
Zeitintervall umrechnen | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
433 | Function Module |
FCOM_EVALUATE_PL
|
Auswertebaustein für ProfitCenterEinzelposten | FCOM_MONITOR | EA-FIN | EA-FIN |
434 | Function Module |
FCOM_EVALUATE_PL_FLEX
|
Auswertebaustein für ProfitCenterEinzelposten | FCOM_MONITOR | EA-FIN | EA-FIN |
435 | Function Module |
FCOM_EVALUATE_PV
|
Auswertebaustein für Profit-Center-Abweichungen | FCOM_MONITOR | EA-FIN | EA-FIN |
436 | Function Module |
FCOM_EVALUATE_PV_FLEX
|
Auswertebaustein für Profit-Center-Abweichungen | FCOM_MONITOR | EA-FIN | EA-FIN |
437 | Function Module |
FCOM_GET_DETAILS_FLEXGL
|
Detailanzeige nach FlexGL | FCOM_MONITOR | EA-FIN | EA-FIN |
438 | Function Module |
FCOM_IS_GEN_TEXT_READ
|
FCOM_IS_GEN_TEXT_READ | FCOM_PAGES | APPL | SAP_FIN |
439 | Function Module |
FCOM_KFPRICE VALUE(ID_BUKRS) TYPE BUKRS OPTIONAL
|
EXP: Preise statistischer Kennzahlen | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
440 | Function Module |
FCOM_ORDER_WERKS_EX_SHLP_EXIT
|
Exit for FCOM_SHLP_WERKS_EX | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
441 | Function Module |
FCOM_ORDER_WERKS_SHLP_EXIT
|
Exit for WERKS's Search Help | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
442 | Function Module |
FCOM_SRULE_EMPGE_SHLP_EXIT
|
Search Help Exit | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
443 | Function Module |
FCOM_TXJCD_SHLP_EXIT
|
Search Help Exit for Tax Jurisdiction | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
444 | Function Module |
FCO_DOCUMENT_DISPLAY VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Anzeige Fehlerkostenbeleg | CO_OBJ_FCO | EA-FIN | EA-FIN |
445 | Function Module |
FCRA_READ_MAIN_CARD VALUE(I_BUKRS) LIKE CRNUM-BUKRS OPTIONAL
|
Hauptkartenstamm lesen | FCRD | APPL | SAP_FIN |
446 | Function Module |
FC_AUTHCHECK_INTEGRATION VALUE(E_BUKRS) TYPE BUKRS DEFAULT ' '
|
Authority Überprüfung für Integration | FCIN | APPL | SAP_FIN |
447 | Function Module |
FC_RFC_KTOPL_GET VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Kontenplan für OrgEinheit/Ledger bestimmen aus RFC-Destination | FCIN | APPL | SAP_FIN |
448 | Function Module |
FC_RFC_KTOPL_GET
|
Kontenplan für OrgEinheit/Ledger bestimmen aus RFC-Destination | FCIN | APPL | SAP_FIN |
449 | Function Module |
FDM_AR_BD_DISPUTES_FOR_ACCOUNT REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
FSCM-DM: Klärungsfälle zu Konto | FDM_AR | PI_APPL | SAP_FIN |
450 | Function Module |
FDM_AR_BD_DISPUTE_ACTIVE REFERENCE(I_BUKRS) TYPE BUKRS
|
FSCM-DM: Prüfen ob Dispute Management für Biller Direct aktiv | FDM_AR | PI_APPL | SAP_FIN |
451 | Function Module |
FDM_AR_BD_DISPUTE_BUILD REFERENCE(I_BUKRS) TYPE BUKRS
|
FSCM-DM: Klärungsfall aus Biller Direct aufbauen | FDM_AR | PI_APPL | SAP_FIN |
452 | Function Module |
FDM_AR_BD_REASON_LIST_GET REFERENCE(I_BUKRS) TYPE BUKRS
|
FSCM-DM: Liste der Ursachen für Biller Direct | FDM_AR | PI_APPL | SAP_FIN |
453 | Function Module |
FDM_AR_BORIDENT_BKPF
|
FSCM-DM: BOR-Schlüssel für BKPF generieren | FDM_AR | PI_APPL | SAP_FIN |
454 | Function Module |
FDM_AR_BORIDENT_BKPF REFERENCE(I_BUKRS) TYPE BUKRS
|
FSCM-DM: BOR-Schlüssel für BKPF generieren | FDM_AR | PI_APPL | SAP_FIN |
455 | Function Module |
FDM_AR_BORIDENT_BSEG REFERENCE(I_BUKRS) TYPE BUKRS
|
FSCM-DM: BOR-Schlüssel für BSEG generieren | FDM_AR | PI_APPL | SAP_FIN |
456 | Function Module |
FDM_AR_BORIDENT_BSEG
|
FSCM-DM: BOR-Schlüssel für BSEG generieren | FDM_AR | PI_APPL | SAP_FIN |
457 | Function Module |
FDM_AR_BORIDENT_KNB1
|
FSCM-DM: BOR-Schlüssel für BSEG generieren | FDM_AR | PI_APPL | SAP_FIN |
458 | Function Module |
FDM_AR_BORIDENT_KNB1 REFERENCE(I_BUKRS) TYPE BUKRS
|
FSCM-DM: BOR-Schlüssel für BSEG generieren | FDM_AR | PI_APPL | SAP_FIN |
459 | Function Module |
FDM_AR_BORIDENT_KNB5
|
FSCM-DM: BOR-Schlüssel für BSEG generieren | FDM_AR | PI_APPL | SAP_FIN |
460 | Function Module |
FDM_AR_BORIDENT_KNB5 REFERENCE(I_BUKRS) TYPE BUKRS
|
FSCM-DM: BOR-Schlüssel für BSEG generieren | FDM_AR | PI_APPL | SAP_FIN |
461 | Function Module |
FDM_AR_BOR_TO_AWKEY
|
FSCM-DM: AW-Schlüssel aus Bor Objekt | FDM_AR | PI_APPL | SAP_FIN |
462 | Function Module |
FDM_AR_BOR_TO_BKPF REFERENCE(E_BUKRS) TYPE BUKRS
|
FSCM-DM: Bseg Key aus Bor Objekt | FDM_AR | PI_APPL | SAP_FIN |
463 | Function Module |
FDM_AR_BOR_TO_BSEG REFERENCE(E_BUKRS) TYPE BUKRS
|
FSCM-DM: Bseg Key aus Bor Objekt | FDM_AR | PI_APPL | SAP_FIN |
464 | Function Module |
FDM_AR_BUP_ADD
|
FSCM-DM: Debitor und Buchungskreis in einen Klärungsfall übernehmen | FDM_AR | PI_APPL | SAP_FIN |
465 | Function Module |
FDM_AR_BUP_DESCRIPTION_GET
|
FSCM-DM: Beschreibung des Debitors lesen | FDM_AR | PI_APPL | SAP_FIN |
466 | Function Module |
FDM_AR_BUP_DISP_WO_ITEMS_SHOW
|
FSCM-DM: Klärungsfälle ohne Posten anzeigen | FDM_AR | PI_APPL | SAP_FIN |
467 | Function Module |
FDM_AR_CCM_AUTHORITY_CHECK REFERENCE(I_BUKRS) TYPE BUKRS
|
Berechtigungsprüfung für den Zahlungstransfer nach CRM | FDM_AR | PI_APPL | SAP_FIN |
468 | Function Module |
FDM_AR_CCM_GET_ORIG_CRED_ITEM
|
Originale Gutschriftsposition für gesplittete Gutschriftspos ermitteln | FDM_AR | PI_APPL | SAP_FIN |
469 | Function Module |
FDM_AR_CCM_GET_ORIG_CRED_ITEM REFERENCE(I_BUKRS) TYPE BUKRS
|
Originale Gutschriftsposition für gesplittete Gutschriftspos ermitteln | FDM_AR | PI_APPL | SAP_FIN |
470 | Function Module |
FDM_AR_CCM_GET_ORIG_CRED_ITEM REFERENCE(E_ORIG_BUKRS) TYPE BUKRS
|
Originale Gutschriftsposition für gesplittete Gutschriftspos ermitteln | FDM_AR | PI_APPL | SAP_FIN |
471 | Function Module |
FDM_AR_CCM_HKONT_SET
|
FSCM-DM: Setzen des abweichenden Abstimmkontos (HKONT) | FDM_AR | PI_APPL | SAP_FIN |
472 | Function Module |
FDM_AR_CCM_PAYMENT_READ
|
Zahlungsattribute lesen | FDM_AR | PI_APPL | SAP_FIN |
473 | Function Module |
FDM_AR_CCM_PAYMENT_READ REFERENCE(I_BUKRS) TYPE BUKRS
|
Zahlungsattribute lesen | FDM_AR | PI_APPL | SAP_FIN |
474 | Function Module |
FDM_AR_CCM_PAY_ADVICE_DELETE REFERENCE(I_BUKRS) TYPE BUKRS
|
Zahlungsavis löschen | FDM_AR | PI_APPL | SAP_FIN |
475 | Function Module |
FDM_AR_CCM_PAY_ADVICE_READ REFERENCE(I_BUKRS) TYPE BUKRS
|
Zahlungsavis lesen | FDM_AR | PI_APPL | SAP_FIN |
476 | Function Module |
FDM_AR_CCM_PAY_STATUS_GET REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
FSCM-DM: Ermittelung des Zahlungsstatus | FDM_AR | PI_APPL | SAP_FIN |
477 | Function Module |
FDM_AR_CCM_REFERENCE_SET
|
FSCM-DM: Schreibt die EXT_KEY des Disputes in die XBLNR des Belegs | FDM_AR | PI_APPL | SAP_FIN |
478 | Function Module |
FDM_AR_CCM_RSTGR_GET REFERENCE(I_BUKRS) TYPE BUKRS
|
Default-Restegrund | FDM_AR | PI_APPL | SAP_FIN |
479 | Function Module |
FDM_AR_CDIS_CHECK_FOR_ITEM REFERENCE(I_BUKRS_AKT) TYPE BUKRS
|
FSCM-DM: Prüfung auf bestehende kundeninitierte Klärungsfälle | FDM_AR | PI_APPL | SAP_FIN |
480 | Function Module |
FDM_AR_CDIS_CHOOSE_FOR_ITEM REFERENCE(I_BUKRS_AKT) TYPE BUKRS
|
FSCM-DM: Klärungsfall zuordnen | FDM_AR | PI_APPL | SAP_FIN |
481 | Function Module |
FDM_AR_CDIS_DISPUTE_ENHANCE REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
FSCM-DM: Abhängige beanstandete Objekte gemäß Customizing hinzufügen | FDM_AR | PI_APPL | SAP_FIN |
482 | Function Module |
FDM_AR_CDIS_DISPUTE_ENHANCE
|
FSCM-DM: Abhängige beanstandete Objekte gemäß Customizing hinzufügen | FDM_AR | PI_APPL | SAP_FIN |
483 | Function Module |
FDM_AR_CDIS_FIND_FOR_ITEM REFERENCE(I_BUKRS_AKT) TYPE BUKRS
|
FSCM-DM: Klärungsfälle zu beanstandeten Beleg(en) finden | FDM_AR | PI_APPL | SAP_FIN |
484 | Function Module |
FDM_AR_CDIS_OBJECTS_ADD
|
FSCM-DM: Beanstandete Objekte in einen Klärungsfall übernehmen | FDM_AR | PI_APPL | SAP_FIN |
485 | Function Module |
FDM_AR_CDIS_RANK_FOR_ITEM
|
FSCM-DM: Determine Ranking of Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
486 | Function Module |
FDM_AR_CUST_VENDOR_ACTIVE REFERENCE(I_BUKRS) TYPE BUKRS DEFAULT SPACE
|
FSCM-DM: Prüfen, ob Dispute Management für Kreditoren aktiv | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
487 | Function Module |
FDM_AR_CUST_VENDOR_ACTIVE
|
FSCM-DM: Prüfen, ob Dispute Management für Kreditoren aktiv | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
488 | Function Module |
FDM_AR_DESCRIPTIONS_GET
|
FSCM-DM: Beschreibung des Debitors lesen | FDM_AR | PI_APPL | SAP_FIN |
489 | Function Module |
FDM_AR_DOC_CHECK_DISPUTED REFERENCE(I_BUKRS) TYPE BUKRS
|
FSCM-DM: Prüfung, ob FI-Beleg in Dispute enthalten ist | FDM_AR | PI_APPL | SAP_FIN |
490 | Function Module |
FDM_AR_DOC_DISPUTE_BUILD
|
FSCM-DM: Anlegen eines Disputes zu einem FI-Beleg | FDM_AR | PI_APPL | SAP_FIN |
491 | Function Module |
FDM_AR_DOC_DISPUTE_CURRENCY REFERENCE(I_BUKRS) TYPE BUKRS
|
FSCM-DM: Prüfung, ob FI-Beleg in Dispute enthalten ist | FDM_AR | PI_APPL | SAP_FIN |
492 | Function Module |
FDM_AR_DOC_DISPUTE_DISPLAY REFERENCE(I_BUKRS) TYPE BUKRS
|
FSCM-DM: Dispute zu FI-Beleg anzeigen | FDM_AR | PI_APPL | SAP_FIN |
493 | Function Module |
FDM_AR_DOC_DISPUTE_GET REFERENCE(I_BUKRS) TYPE BUKRS
|
FSCM-DM: Dispute zu FI-Beleg anzeigen | FDM_AR | PI_APPL | SAP_FIN |
494 | Function Module |
FDM_AR_DOC_ENQUEUE REFERENCE(I_BUKRS) TYPE BUKRS
|
FSCM-DM: Sperren eines FI-Belegs beim Erzeugen eines Disputes | FDM_AR | PI_APPL | SAP_FIN |
495 | Function Module |
FDM_AR_DOC_INVOICE_READ REFERENCE(E_BUKRS) TYPE BUKRS
|
FSCM-DM: Rechnung zum disputeten Beleg lesen | FDM_AR | PI_APPL | SAP_FIN |
496 | Function Module |
FDM_AR_DOC_INVOICE_READ
|
FSCM-DM: Rechnung zum disputeten Beleg lesen | FDM_AR | PI_APPL | SAP_FIN |
497 | Function Module |
FDM_AR_ESA_DISPUTE_BUILD
|
FSCM-DM: Klärungsfall aus Enterprise Service aufbauen | FDM_AR | PI_APPL | SAP_FIN |
498 | Function Module |
FDM_AR_INTERFACE_00001120 VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Schnittstellenbeschreibung zum Event 00001120 | FDM_AR | PI_APPL | SAP_FIN |
499 | Function Module |
FDM_AR_ITEM_ADD REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
FSCM-DM: Offene Posten in einen Klärungsfall übernehmen | FDM_AR | PI_APPL | SAP_FIN |
500 | Function Module |
FDM_AR_ITEM_ADD
|
FSCM-DM: Offene Posten in einen Klärungsfall übernehmen | FDM_AR | PI_APPL | SAP_FIN |