Where Used List (Function Module) for SAP ABAP Data Element FAGL_RLDNR (Ledger in General Ledger Accounting)
SAP ABAP Data Element FAGL_RLDNR (Ledger in General Ledger Accounting) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
ACC_ACCPRI_FOR_LG_ACCOUNT_GET
|
RLV's aus ledgergruppe oder Konto ermittlen | FBAS | APPL | SAP_FIN |
2 | Function Module |
DEQUEUE_EGFGLFLEXE VALUE(RLDNR) TYPE FAGLFLEXKEY-RLDNR OPTIONAL
|
Release lock on object EGFGLFLEXE | $ENQ | LOCAL | |
3 | Function Module |
DEQUEUE_EGFMFLEXE VALUE(RLDNR) TYPE FMGLFLEXKEY-RLDNR OPTIONAL
|
Release lock on object EGFMFLEXE | $ENQ | LOCAL | |
4 | Function Module |
DEQUEUE_EGJVAFLEXE VALUE(RLDNR) TYPE JVGLFLEXKEY-RLDNR OPTIONAL
|
Release lock on object EGJVAFLEXE | $ENQ | LOCAL | |
5 | Function Module |
ENQUEUE_EGFGLFLEXE VALUE(RLDNR) TYPE FAGLFLEXKEY-RLDNR OPTIONAL
|
Request lock for object EGFGLFLEXE | $ENQ | LOCAL | |
6 | Function Module |
ENQUEUE_EGFMFLEXE VALUE(RLDNR) TYPE FMGLFLEXKEY-RLDNR OPTIONAL
|
Request lock for object EGFMFLEXE | $ENQ | LOCAL | |
7 | Function Module |
ENQUEUE_EGJVAFLEXE VALUE(RLDNR) TYPE JVGLFLEXKEY-RLDNR OPTIONAL
|
Request lock for object EGJVAFLEXE | $ENQ | LOCAL | |
8 | Function Module |
FAGLSKF_GET_TABINFO_FROM_APPL VALUE(I_RLDNR) TYPE FAGL_RLDNR OPTIONAL
|
Holt die Tabellen/Strukturen zu einem Identifikationsstring | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
9 | Function Module |
FAGL_ACCOUNT_ITEMS_GL_API VALUE(I_LEDGER) TYPE FAGL_RLDNR
|
Query Account Items (NewGL) | DECO_FAGL_REPORTING | APPL | SAP_FIN |
10 | Function Module |
FAGL_ACCOUNT_ITEMS_GL_DECO REFERENCE(I_LEDGER) TYPE FAGL_RLDNR
|
Query Account Items (NewGL) - Decoupling Layer | DECO_FAGL_REPORTING | APPL | SAP_FIN |
11 | Function Module |
FAGL_AGGREGATE_RUNID VALUE(I_LEDGER) TYPE FAGL_RLDNR
|
Kontrollieren der übertragenen Summen. | FAGL_DISTR_SCEN_1_SFWC_RS | ECC_FINANCIALS | SAP_FIN |
12 | Function Module |
FAGL_AGGREGATE_RUNID
|
Kontrollieren der übertragenen Summen. | FAGL_DISTR_SCEN_1_SFWC_RS | ECC_FINANCIALS | SAP_FIN |
13 | Function Module |
FAGL_ALE_AGGR_SEND VALUE(I_LEDGER) TYPE FAGL_RLDNR
|
Aggregieren von Belegen und senden von IDOCs. | FAGL_DISTR_SCEN_1_SFWC_RS | ECC_FINANCIALS | SAP_FIN |
14 | Function Module |
FAGL_AUTHORITY_LEDGER
|
Buchen Beleg: Berechtigungsprüfung | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
15 | Function Module |
FAGL_BUILD_MATCH_IOBJ_VP
|
Zuordnungstabelle gen. Info Objekt - Feld aufbauen | FAGL_VIRTUAL_INFOPROV | ECC_FINANCIALS | SAP_FIN |
16 | Function Module |
FAGL_BUILD_MATCH_IOBJ_VP VALUE(I_LEDGER) TYPE FAGL_RLDNR OPTIONAL
|
Zuordnungstabelle gen. Info Objekt - Feld aufbauen | FAGL_VIRTUAL_INFOPROV | ECC_FINANCIALS | SAP_FIN |
17 | Function Module |
FAGL_CHECK_ACCOUNT_DET
|
Check old and new account determination | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
18 | Function Module |
FAGL_CHECK_AUTHORITY_SELECTION
|
Berechtigungsprüfung Selektionsbild | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
19 | Function Module |
FAGL_CHECK_FOR_SUBSEQ_RLDNR REFERENCE(ID_RLDNR) TYPE FAGL_RLDNR OPTIONAL
|
prüft, ob Beleg in ein nachträgl. eingef. Ledger gebucht ist | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
20 | Function Module |
FAGL_CHECK_FOR_SUBSEQ_RLDNR
|
prüft, ob Beleg in ein nachträgl. eingef. Ledger gebucht ist | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
21 | Function Module |
FAGL_CHECK_LDGRP_ABGJA
|
prüft Zulässigkeit der Ledgergruppe zum FI-AA Jahr | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
22 | Function Module |
FAGL_CHECK_LEDGER_IS_REPRESENT REFERENCE(ID_RLDNR) TYPE FAGL_RLDNR
|
Prüft, ob Ledger das repräsentative Ledger der Gruppe ist | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
23 | Function Module |
FAGL_CHECK_PCA_SETTINGS REFERENCE(ID_RLDNR) TYPE FAGL_RLDNR
|
Überprüft PCA Einstellungen im Hauptbuch | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
24 | Function Module |
FAGL_CHECK_RLDNR_USAGE REFERENCE(I_RLDNR) TYPE FAGL_RLDNR
|
Zuordnung eines deaktivierten Ledgers zu Gruppen/Customizing | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
25 | Function Module |
FAGL_CHECK_SUBSEQ_MIG_INVALID
|
prüft, ob für ein nachtr. Ledger invalide Belege existieren | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
26 | Function Module |
FAGL_DELETE_DOCUMENT REFERENCE(ID_RLDNR) TYPE FAGL_RLDNR DEFAULT SPACE
|
Löschen eines Beleges aus einem Ledger | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
27 | Function Module |
FAGL_DELETE_DOCUMENT
|
Löschen eines Beleges aus einem Ledger | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
28 | Function Module |
FAGL_DELETE_DOCUMENT_LIST REFERENCE(ID_RLDNR) TYPE FAGL_RLDNR
|
Liste von Belegen löschen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
29 | Function Module |
FAGL_DELETE_ITEM_LIST REFERENCE(ID_RLDNR) TYPE FAGL_RLDNR
|
Löschen Liste von Zeilen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
30 | Function Module |
FAGL_DELETE_LEDGER_COMPCODE REFERENCE(ID_RLDNR) TYPE FAGL_RLDNR
|
Löschen Buchungskreis/Geschäftsjahr | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
31 | Function Module |
FAGL_DELETE_SI_AND_ADJUST_TT REFERENCE(ID_RLDNR) TYPE FAGL_RLDNR
|
Einzelposten löschen + Summensätze anpassen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
32 | Function Module |
FAGL_FC_CHECK_LDGRP_FOR_RLDNR REFERENCE(ID_TARGET_LEDGER) TYPE FAGL_RLDNR
|
Spezielle Prüfung Ziel-Ledger-Gruppe für Ledger | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
33 | Function Module |
FAGL_FC_CHECK_RLDNR_ACTIV_YEAR REFERENCE(ID_RLDNR) TYPE FAGL_RLDNR
|
Prüfung Ledger zum Stichtag aktiv | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
34 | Function Module |
FAGL_FC_GET_REPRLDNR_VALAREA REFERENCE(ED_REP_LEDGER) TYPE FAGL_RLDNR
|
Repräsentatives Ledger des Bewertungsbereiches | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
35 | Function Module |
FAGL_FC_RES_SELECT_HIST_LGSOI
|
Reset: Historie für ledgergruppenspezifisch offene Posten selektieren | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
36 | Function Module |
FAGL_FC_VAL_SELECT_GL_BAL
|
Fremdwährungsbewertung: Sachkontensalden selektieren | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
37 | Function Module |
FAGL_FLEXA_TO_DOC_TRANSFORM
|
Konvertierung und Abmischen des Hauptbuchbelegs | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
38 | Function Module |
FAGL_GENERATE_VPROV VALUE(I_LEDGER) TYPE FAGL_RLDNR
|
Generierung virt. Infoprovider | FAGL_VIRTUAL_INFOPROV | ECC_FINANCIALS | SAP_FIN |
39 | Function Module |
FAGL_GET_ACCOUNT_BALANCE REFERENCE(ID_RLDNR) TYPE FAGL_RLDNR OPTIONAL
|
Kontosaldo lesen | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
40 | Function Module |
FAGL_GET_ACTIVE_MGPLN REFERENCE(I_RLDNR) TYPE FAGL_RLDNR
|
Liefert zu Buchungskreis und Ledger den aktuellen Migrationsplan | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
41 | Function Module |
FAGL_GET_ACTIVE_SCENARIO_RLDNR REFERENCE(ID_RLDNR) TYPE FAGL_RLDNR
|
Liefert die aktiven Szenarien + Felder für ein Ledger | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
42 | Function Module |
FAGL_GET_ALL_LEDGERS_IN_BUKRS
|
Alle Glflex-Ledger besorgen | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
43 | Function Module |
FAGL_GET_ARCH_FI_DOCUMENT
|
Einzelzugriff auf einen FI-Beleg Archiv | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
44 | Function Module |
FAGL_GET_ARCH_FI_DOCUMENT REFERENCE(I_RLDNR) TYPE FAGL_RLDNR OPTIONAL
|
Einzelzugriff auf einen FI-Beleg Archiv | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
45 | Function Module |
FAGL_GET_BUKRS_LEDGER_DATA REFERENCE(I_RLDNR) TYPE FAGL_RLDNR
|
Liest Tabelle FAGL_MIG_002 aus | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
46 | Function Module |
FAGL_GET_CURRTYPES_OF_LD_GROUP
|
Währungstypen aller Ledger einer Ledgergruppe | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
47 | Function Module |
FAGL_GET_DISPLAY_TABLE REFERENCE(IV_LEDGER) TYPE FAGL_RLDNR
|
Besorgen ALV-Anzeigetabelle (als Datenreferenz) | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
48 | Function Module |
FAGL_GET_DOC_DETAILS_OF_LEDGER REFERENCE(I_RLDNR) TYPE FAGL_RLDNR
|
Details zum Hauptbuchbeleg für ein Ledger | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
49 | Function Module |
FAGL_GET_FIELDMOVEMENT REFERENCE(I_LEDGER) TYPE FAGL_RLDNR
|
Besorgen Feldübertragung zu Ledger / Interface | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
50 | Function Module |
FAGL_GET_GLT0 VALUE(I_RLDNR) TYPE FAGL_RLDNR OPTIONAL
|
Zugriff auf GLT0-Ledger 00 (ggf. aus GLFLEX-Summentabelle) | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
51 | Function Module |
FAGL_GET_GLT0_CURSOR_OPEN REFERENCE(IV_FAGL_RLDNR) TYPE FAGL_RLDNR OPTIONAL
|
Cursor öffnen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
52 | Function Module |
FAGL_GET_GLT0_EXT REFERENCE(I_RLDNR) TYPE FAGL_RLDNR OPTIONAL
|
Erweiterter Zugrif auf NewGL ggf. mit Zusatzkontierungen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
53 | Function Module |
FAGL_GET_IOBJNM_FOR_FIELD REFERENCE(I_LEDGER) TYPE FAGL_RLDNR OPTIONAL
|
Besorge generierten Info-Objekt Namen zu Feld | FAGL_VIRTUAL_INFOPROV | ECC_FINANCIALS | SAP_FIN |
54 | Function Module |
FAGL_GET_SET_ACCNT_BALANCE_INT
|
Kontosaldo setzen: Delta update ! | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
55 | Function Module |
FAGL_GET_SPLIT_ACTIVATION_DT
|
Logisches Aktivierungsdatum der Belegaufteilung | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
56 | Function Module |
FAGL_GET_SUM_ARCH VALUE(I_RLDNR) TYPE FAGL_RLDNR OPTIONAL
|
Get sum from NewGl table | FARC | APPL | SAP_FIN |
57 | Function Module |
FAGL_GET_VALID_SCENARIO_RLDNR REFERENCE(ID_RLDNR) TYPE FAGL_RLDNR
|
Liefert die gültigen Szenarien für ein Ledger | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
58 | Function Module |
FAGL_GET_VPROV_NAME VALUE(I_LEDGER) TYPE FAGL_RLDNR OPTIONAL
|
Hole virt. Provider zu Ledger | FAGL_VIRTUAL_INFOPROV | ECC_FINANCIALS | SAP_FIN |
59 | Function Module |
FAGL_HDB_CUST_BRW_TABLES_GET
|
Get Required Tables for Line Item Browser | FAGL_REPORTING_EN | ECC_FINANCIALS | SAP_FIN |
60 | Function Module |
FAGL_HDB_CUST_TABLES_GET
|
Get Required Tables for Totals Drilldown Reporting | FAGL_REPORTING_EN | ECC_FINANCIALS | SAP_FIN |
61 | Function Module |
FAGL_MIGRATION_ACTIVE REFERENCE(I_RLDNR) TYPE FAGL_RLDNR
|
Migration für Buchungskreis und Ledger aktiv (mg_start = 'X' mg_end = '') | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
62 | Function Module |
FAGL_MIG_GET_DOCNR REFERENCE(IV_RLDNR) TYPE FAGL_RLDNR
|
DOCNR aus dem Puffer holen | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
63 | Function Module |
FAGL_MIG_ITEMS_DELETE
|
Parallelisierungbaustein für FAGL_MIG_SUBSEQ_POST_OPITEMS | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
64 | Function Module |
FAGL_READ_SI_TABLE_BY_BELNR_LI REFERENCE(ID_RLDNR) TYPE FAGL_RLDNR
|
EP-Tabelle mit Belegliste selektieren | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
65 | Function Module |
FAGL_READ_SI_TABLE_BY_ITEM_LI REFERENCE(ID_RLDNR) TYPE FAGL_RLDNR
|
EP-Tabelle mit Belegliste selektieren | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
66 | Function Module |
FAGL_RLDNR_WITH_OP REFERENCE(I_RLDNR) TYPE FAGL_RLDNR
|
get list of ledgerspecific Op for a ledger | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
67 | Function Module |
FAGL_SET_ACCOUNT_BALANCE REFERENCE(ID_RLDNR) TYPE FAGL_RLDNR OPTIONAL
|
Kontosaldo setzen: Delta update ! | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
68 | Function Module |
FAGL_SET_GET_LEDGER_OIM REFERENCE(E_LEDGER) TYPE FAGL_RLDNR
|
Get/Set the document type for the documents with clearing lines | PSM_FA_CI2_CORE_SFWS_REV_E | APPL | SAP_FIN |
69 | Function Module |
FAGL_SET_GET_LEDGER_OIM
|
Get/Set the document type for the documents with clearing lines | PSM_FA_CI2_CORE_SFWS_REV_E | APPL | SAP_FIN |
70 | Function Module |
FAGL_SET_GET_LEDGER_OIM REFERENCE(I_LEDGER) TYPE FAGL_RLDNR OPTIONAL
|
Get/Set the document type for the documents with clearing lines | PSM_FA_CI2_CORE_SFWS_REV_E | APPL | SAP_FIN |
71 | Function Module |
FAGL_SET_TEMP_LEDGERGROUP
|
Temporäre Ledgergruppe (für LUW) setzen | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
72 | Function Module |
FAGL_SET_TEMP_LEDGERGROUP REFERENCE(ID_REPR_LEDGER) TYPE FAGL_RLDNR OPTIONAL
|
Temporäre Ledgergruppe (für LUW) setzen | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
73 | Function Module |
FAGL_SLL_GET_LEADING_YDEP REFERENCE(ED_SLL_LEADING_LEDGER) TYPE FAGL_RLDNR
|
Gibt das zeitabhängig führende Ledger zurück | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
74 | Function Module |
FAGL_SLL_SET_REPRESENTIV_YDEP
|
setzen des repräsentativen Ledgers jahresabhänigig | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
75 | Function Module |
FAGL_SPL_SIM_SET_DATA_BUFFER
|
Simulation Hauptbuch: Daten puffern (UI Entkopplung) | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
76 | Function Module |
FAGL_SREP_GET_LEDGER_TEXT
|
Segments | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
77 | Function Module |
FAGL_STATKEYF_FOR_SELECTION2 REFERENCE(ID_RLDNR) TYPE FAGL_RLDNR
|
Lesen von statistischen Kennzahlen (Anzeigeprogramm) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
78 | Function Module |
FAGL_SUM_ARCH_AS_TF_READ VALUE(C_RLDNR) TYPE FAGL_RLDNR OPTIONAL
|
FI Verkehrszahlen aus dem Archiv lesen | FARC | APPL | SAP_FIN |
79 | Function Module |
FAGL_ZERO_BAL_IDENTIFY_LINES
|
Identify the lines to be posted in a document for OIM | PSM_FA_CI2_CORE_SFWS_REV_E | APPL | SAP_FIN |
80 | Function Module |
FCML2_GET_VAL_FOR_LDGRP
|
Ermitteln Bewertung für Ledgergruppe | FCML_COGM | APPL | SAP_FIN |
81 | Function Module |
FCOM_TABLE_FETCH REFERENCE(I_COMPARE_LEDGER) TYPE FAGL_RLDNR
|
CO-Summentabellen: Datenbanksätze holen | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
82 | Function Module |
FCOM_TABLE_FETCH_COSP REFERENCE(I_COMPARE_LEDGER) TYPE FAGL_RLDNR
|
Tabelle COSP: Datenbanksätze holen | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
83 | Function Module |
FCOM_TABLE_FETCH_COSS REFERENCE(I_COMPARE_LEDGER) TYPE FAGL_RLDNR
|
Tabelle COSS: Datenbanksätze holen | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
84 | Function Module |
FIN_BS_PREPARE_LINE_ITEMS_ODP REFERENCE(IV_LEDGER) TYPE FAGL_RLDNR
|
Setze die Selektionsparameter für die Einzelpostenanzeige | FIN_BS_DIALOG | APPL | SAP_FIN |
85 | Function Module |
FI_PERIOD_CHECK
|
FI: Periode prüfen | FBAS | APPL | SAP_FIN |
86 | Function Module |
GLE_ADB_DEL_OPEN_PER VALUE(I_LEDGER) TYPE FAGL_RLDNR
|
Buchung in GLE_ADB_OPEN_PER löschen | GADB_PER_APPL | APPL | SAP_FIN |
87 | Function Module |
GLE_ADB_GET_OPEN_PER VALUE(I_LEDGER) TYPE FAGL_RLDNR
|
Ermittle erste Periode, in der Durchschnittssalden nicht aktuell sind | GADB_PER_APPL | APPL | SAP_FIN |
88 | Function Module |
GLE_ADB_STORE_OPEN_PER VALUE(I_LEDGER) TYPE FAGL_RLDNR
|
Buchung in GLE_ADB_OPEN_PER speichern | GADB_PER_APPL | APPL | SAP_FIN |
89 | Function Module |
GLE_ADB_STORE_OPEN_PER
|
Buchung in GLE_ADB_OPEN_PER speichern | GADB_PER_APPL | APPL | SAP_FIN |
90 | Function Module |
GLE_MCA_FAGL_GET_LEDGERS_GRP
|
Get ledgers from ledger group | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
91 | Function Module |
G_BUILD_LEDGER_FOR_GLFLEX
|
Tabelle LEDGER für GLFLEX aufbauen | GLT0 | APPL | SAP_FIN |
92 | Function Module |
G_COBK_HEADER VALUE(I_GLFLEX_TARG_LEDGER) TYPE FAGL_RLDNR DEFAULT SPACE
|
Durchbuchung von CO - Übergabe der Kopftabelle | GBAS | APPL | SAP_FIN |
93 | Function Module |
G_CO_DATA_TO_GLU1_TRANSFORM REFERENCE(IV_LEDGER) TYPE FAGL_RLDNR
|
CO-Daten in GLU1-Format transformieren | GBAS | APPL | SAP_FIN |
94 | Function Module |
G_DOCUMENT_RECORD_GLFLEX
|
Drill-Down auf Belege des flexiblen Hauptbuchs WIRD NICHT MEHR VERWENDET ! | GBAS | APPL | SAP_FIN |
95 | Function Module |
G_FI_DOC_TO_GLFLEX_TRANSFORM REFERENCE(IV_LEDGER) TYPE FAGL_RLDNR
|
Mappen BKPF/BSEG auf GL-Flex-Einzelposten | GLT0 | APPL | SAP_FIN |
96 | Function Module |
G_GET_GLFLEX_SI_FROM_BUFFER REFERENCE(IV_LEDGER) TYPE FAGL_RLDNR DEFAULT SPACE
|
Glflex-EPs lesen nach Zeitpunkt PROJECT | GLT0 | APPL | SAP_FIN |
97 | Function Module |
G_RWIN_REVERSE
|
Echter Storno - Hauptverarbeitung (entspricht G_RWIN_CHECK) | GBAS | APPL | SAP_FIN |
98 | Function Module |
J_1I6_CALCULATE_DAILY_BAL REFERENCE(LV_RLDNR) TYPE FAGL_RLDNR OPTIONAL
|
Calculation of daily balances | J1I2 | APPL | SAP_APPL |
99 | Function Module |
J_3RK_GET_CORRESPONDENCE
|
Get account correspondence for documents | J3RF_RU_CN | APPL | SAP_FIN |
100 | Function Module |
READ_DOCUMENT_HEADER VALUE(RLDNR) LIKE BKPF-RLDNR OPTIONAL
|
Lesen Belegkopf (mit Auswahl Geschäftsjahr) | FBAS | APPL | SAP_FIN |
101 | Function Module |
TRANSFORM_TAB_TO_GLT0 REFERENCE(I_RLDNR) TYPE FAGL_RLDNR
|
Umwandlung NewGL Summensatz-Tabelle in GLT0 | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
102 | Function Module |
TXW_GLOBAL_SETTINGS VALUE(RLDNR) TYPE FAGLFLEXT-RLDNR OPTIONAL
|
Global settings (select options, parameters, tables) | FTW1 | APPL | SAP_FIN |
103 | Function Module |
TXW_GLOBAL_SETTINGS_E1 VALUE(RLDNR) TYPE FAGLFLEXT-RLDNR OPTIONAL
|
Init global settings | FTW1 | APPL | SAP_FIN |
104 | Function Module |
TXW_PROCESS_FI REFERENCE(I_RLDNR) TYPE FAGLFLEXT-RLDNR OPTIONAL
|
FI Documents | FTW1 | APPL | SAP_FIN |
105 | Function Module |
VALUATION_CREATE_POSTINGS
|
Update and Postings of Valuation Results | FBAS | APPL | SAP_FIN |