Where Used List (Function Module) for SAP ABAP Table/Structure Field BKPF-HWAER (BKPF)
SAP ABAP Table/Structure Field BKPF - HWAER (BKPF) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/SAPF15/CHECK_AO_DOCUMENTS
|
F15 Anordnungen prüfen | /SAPF15/F15 | EA-PS | EA-PS |
2 | Function Module |
ACC_ROUNDING_DIFF_DETERMINE REFERENCE(I_HWAEX) LIKE BKPF-HWAER
|
Bestimmung Fehlertoleranzzahl für Umrechnung mit Zwischenbetr. | FBAS | APPL | SAP_FIN |
3 | Function Module |
ACC_ROUNDING_DIFF_DETERMINE
|
Bestimmung Fehlertoleranzzahl für Umrechnung mit Zwischenbetr. | FBAS | APPL | SAP_FIN |
4 | Function Module |
AC_LINEITEM_AMOUNTS_RATE_CHECK REFERENCE(I_HWAER) LIKE BKPF-HWAER
|
Vergleich Beleg- und Hauswährungsbeträge (Abweichung vom Kopfkurs) | FFE | APPL | SAP_FIN |
5 | Function Module |
AC_LINEITEM_AMOUNTS_RATE_CHECK
|
Vergleich Beleg- und Hauswährungsbeträge (Abweichung vom Kopfkurs) | FFE | APPL | SAP_FIN |
6 | Function Module |
BAPI_AP_ACC_GETKEYDATEBALANCE
|
Vendor Account Balance at Key Date | FBK | APPL | SAP_FIN |
7 | Function Module |
BAPI_AR_ACC_GETKEYDATEBALANCE
|
Customer account balance at a key date | FBD | APPL | SAP_FIN |
8 | Function Module |
BKK_GL_AT_GET_FIDATA
|
Read FI Data | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
9 | Function Module |
BKK_RFC_GL_AT_GET_FIDATA
|
Read FI Data | FKBX | EA-FINSERV | EA-FINSERV |
10 | Function Module |
BREAKDOWN_DOCUMENT
|
Split Receipt | FBAS | APPL | SAP_FIN |
11 | Function Module |
BREAKDOWN_FOR_PROFIT_CENTER VALUE(E_HWAE1) LIKE BKPF-HWAER
|
Summen je Periode der Aufteilung (Ford/Verb) für Profit Center ermitteln | FBAS | APPL | SAP_FIN |
12 | Function Module |
BREAKDOWN_FOR_PROFIT_CENTER
|
Summen je Periode der Aufteilung (Ford/Verb) für Profit Center ermitteln | FBAS | APPL | SAP_FIN |
13 | Function Module |
CALCULATE_TAX_DOCUMENT
|
Steuern auf Belegebene pruefen/rechnen | FBAS | APPL | SAP_FIN |
14 | Function Module |
CASH_FORECAST_AMOUNT_2
|
Setzt den Finanzdispobetrag | FF | APPL | SAP_FIN |
15 | Function Module |
CKMV_PROCESS_OLD_RP
|
Verarbeitet die alte Rechnungspruefung im Materialbewertungsinterface | CKML | APPL | SAP_FIN |
16 | Function Module |
COPCA_TRANSFER_AR_AP
|
Übernahme von Forderungen und Verbindlichkeiten | KE1 | APPL | SAP_FIN |
17 | Function Module |
CREATE_BSET_ITEM
|
Steuersegmente (BSET) im Buchhaltungsbeleg aufbauen | FBAS | APPL | SAP_FIN |
18 | Function Module |
CREATE_TAX_ITEM
|
Die automatischen Buchungen auf Steuerkonten im BuchhBeleg aufbauen | FBAS | APPL | SAP_FIN |
19 | Function Module |
DOCSPL_SPLIT
|
Funktionsbaustein für Aufteilung von offenen Debitoren/Kreditoren Posten | FI_DOC_CHANGE | EA-FIN | EA-FIN |
20 | Function Module |
ENTER_TAXES
|
Steuern erfassen | FBAS | APPL | SAP_FIN |
21 | Function Module |
FDM_AR_GET_PAID_FOR_DPR
|
Get paid amounts for DP request clearing | FDM_AR | PI_APPL | SAP_FIN |
22 | Function Module |
FDM_COLL_P2P_DEB_00001025
|
Integration Beleg buchen - Zahlungsversprechen zum Kunden (Event 00001025) | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
23 | Function Module |
FIBL_OPAY_POST
|
Verbuchen einer Online-Zahlung | FIBL_OPAY | APPL | SAP_FIN |
24 | Function Module |
FI_DOCUMENT_PROCESS
|
FI: Zeitpunkte CLOSE PROJECT POST prozessieren, lok. Ledge | FBAS | APPL | SAP_FIN |
25 | Function Module |
FI_DOC_TO_ACCFI_TRANSFORM
|
FI: Transformation von FI-Belegformat in RW-Belegformat | FBAS | APPL | SAP_FIN |
26 | Function Module |
FI_DOC_TO_ACC_TRANSFORM
|
FI: Transformation von FI-Belegformat in RW-Belegformat | FBAS | APPL | SAP_FIN |
27 | Function Module |
FI_EMU_GET_OLD_CURRENCY VALUE(E_HWAER) LIKE BKPF-HWAER
|
Liefert alte Währungen des Buchungskreise | FBS | APPL | SAP_FIN |
28 | Function Module |
FI_EMU_GET_OLD_CURRENCY
|
Liefert alte Währungen des Buchungskreise | FBS | APPL | SAP_FIN |
29 | Function Module |
FI_ENTERED_RATE_CONVERT
|
Konvertieren eines Kurses in die Notation von I_KURSF_REF | FBAS | APPL | SAP_FIN |
30 | Function Module |
FI_ENTERED_RATE_CONVERT REFERENCE(I_HWAER) LIKE BKPF-HWAER
|
Konvertieren eines Kurses in die Notation von I_KURSF_REF | FBAS | APPL | SAP_FIN |
31 | Function Module |
FI_PSO_AMOUNT_FOLLOWING_ORDER
|
IS-PS: Ermitteln der Betragsumme der Niederschlagungen/Erlasse zu einer AO | FMFI | EA-PS | EA-PS |
32 | Function Module |
FI_PSO_CURRENCY_CHECK VALUE(I_HWAER) LIKE BKPF-HWAER OPTIONAL
|
IS-PS: Währungsumrechnungen prüfen bzw durchführen | FMFI | EA-PS | EA-PS |
33 | Function Module |
FI_PSO_CURRENCY_CHECK
|
IS-PS: Währungsumrechnungen prüfen bzw durchführen | FMFI | EA-PS | EA-PS |
34 | Function Module |
FI_PSO_CURRENCY_CONVERT
|
IS-PS: Umrechnen in Hauswährung | FMFI | EA-PS | EA-PS |
35 | Function Module |
FI_PSO_CURRENCY_CONVERT VALUE(I_HWAER) LIKE BKPF-HWAER
|
IS-PS: Umrechnen in Hauswährung | FMFI | EA-PS | EA-PS |
36 | Function Module |
FI_TAX_MOVE_DATA_FROM_TAX
|
Datentransport TAX -> Anwendung | FBAS | APPL | SAP_FIN |
37 | Function Module |
FI_TAX_SHOW_BSET
|
Zeigt mit dem ALV die BSET-Einträge zu einem Buchhaltungsbeleg an | FBAS | APPL | SAP_FIN |
38 | Function Module |
FI_TAX_SV_LW_BY_WIA
|
TAX-Service zur Berechnung der Betr. in Landeswährung (WIA) | FBAS | APPL | SAP_FIN |
39 | Function Module |
FI_TAX_SV_NACHBELASTUNG
|
Tax Service Tax Adjustment | FBAS | APPL | SAP_FIN |
40 | Function Module |
FI_WT_ACI_PROCESS_WITH
|
Verarbeitung der Quellensteuerinformationen aus RW-Schnittstelle | FQST | APPL | SAP_FIN |
41 | Function Module |
FI_WT_AR_ADDITIONAL_THRESHOLD
|
Get additional threshold for RG 2616/ RES 177 | J1AF | APPL | SAP_APPL |
42 | Function Module |
FI_WT_CJ_DIALOG
|
Withholding tax dialog cash journal | FQST | APPL | SAP_FIN |
43 | Function Module |
FI_WT_CREATE_ITEM_FB01
|
Erzeugen der FI Belegposition (bseg) aus den Quellensteuerinformationen | FQST | APPL | SAP_FIN |
44 | Function Module |
FI_WT_ERS_INITIALIZATION
|
Initialisierung der erw. Quellensteuer für MM | FQST | APPL | SAP_FIN |
45 | Function Module |
FI_WT_FBCJ_CALCULATE_WT
|
Quellensteuerberechnung Beleg erzeugen (FB01) | FQST | APPL | SAP_FIN |
46 | Function Module |
FI_WT_REP_SIMULATE_WT
|
Simulation of WT calculation for Report (Japan) | ID-FI-WT | APPL | SAP_FIN |
47 | Function Module |
FI_WT_ROUND_WITHHOLDING_AMOUNT
|
Rundung des Quellensteuerbetrages | FQST | APPL | SAP_FIN |
48 | Function Module |
FKK_GL_ITEMS_SELECT_ARCH
|
Get G/L documents from archive | FKKB | FI-CA | FI-CA |
49 | Function Module |
FMFG_CALC_PPA_DUE_DATE_FI
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
50 | Function Module |
FMFG_CALC_PPA_DUE_DATE_FI REFERENCE(I_HWAER) TYPE BKPF-HWAER
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
51 | Function Module |
FMITPOFM_FB05_TRANS_MUL
|
Umbuchung: Anzahlung an Anzahlung | FMITPODC | EA-PS | EA-PS |
52 | Function Module |
FMITPOFM_FB05_ZWKNR_MUL
|
Umbuchung: Anzahlung über Dummy-Verrechnungskonto | FMITPODC | EA-PS | EA-PS |
53 | Function Module |
FMITPOFM_PAYMENT_RETURN
|
Umbuchung: Anzahlung für Erstattung | FMITPODC | EA-PS | EA-PS |
54 | Function Module |
FM_FI_TAX_SCREEN_CALL
|
Aufruf des Bildschirmes fuer Steuerbetraege | FMFI | EA-PS | EA-PS |
55 | Function Module |
FM_PAY_DIRECTIVE_POST
|
FM: Document checks before posting | FMPDOC_E | EA-PS | EA-PS |
56 | Function Module |
FM_PAY_DIR_OPEN_AMO_AUTOMATIC
|
Calculates the amount consumed by automatic pay. dir. | FMPDOC_E | EA-PS | EA-PS |
57 | Function Module |
FM_PAY_DIR_OPEN_AMO_CLEARED
|
Calculates the amount for cleared documents | FMPDOC_E | EA-PS | EA-PS |
58 | Function Module |
FSKB_SUBSCREEN_ITEMS_IMP_PAI
|
Import von Daten in die GL- Dialogkomponente (PAI) | FFE | APPL | SAP_FIN |
59 | Function Module |
GET_CONVERSION_TYPE
|
Kurstyp für Waehrungsumrechnung Steuern besorgen | FBAS | APPL | SAP_FIN |
60 | Function Module |
GET_CONVERSION_TYPE VALUE(I_HWAER) LIKE BKPF-HWAER
|
Kurstyp für Waehrungsumrechnung Steuern besorgen | FBAS | APPL | SAP_FIN |
61 | Function Module |
GLE_MCA_GENL_GET_FORCU_DOCS
|
Get foreign currency documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
62 | Function Module |
GLE_MCA_READ_DOC_HEADER_FXR
|
Read Exchange Rate Details from FI Document Header | FAGL_MCA_IN_APPL | ECC_FINANCIALS | SAP_FIN |
63 | Function Module |
GLE_MCA_READ_DOC_HEADER_FXR_L
|
Read Exchange Rate List from FI Document Header | FAGL_MCA_IN_APPL | ECC_FINANCIALS | SAP_FIN |
64 | Function Module |
G_LOCAL_CURRENCY_GET VALUE(LEDGER_CURR) LIKE BKPF-HWAER DEFAULT SPACE
|
Currency translation to find local currency for the ledger | GBAS | APPL | SAP_FIN |
65 | Function Module |
G_LOCAL_CURRENCY_GET VALUE(HW4_CURR) LIKE BKPF-HWAER DEFAULT SPACE
|
Currency translation to find local currency for the ledger | GBAS | APPL | SAP_FIN |
66 | Function Module |
G_LOCAL_CURRENCY_GET VALUE(HW1_CURR) LIKE BKPF-HWAER DEFAULT SPACE
|
Currency translation to find local currency for the ledger | GBAS | APPL | SAP_FIN |
67 | Function Module |
G_LOCAL_CURRENCY_GET VALUE(CURRENCY) LIKE BKPF-HWAER
|
Currency translation to find local currency for the ledger | GBAS | APPL | SAP_FIN |
68 | Function Module |
G_LOCAL_CURRENCY_GET VALUE(HW3_CURR) LIKE BKPF-HWAER DEFAULT SPACE
|
Currency translation to find local currency for the ledger | GBAS | APPL | SAP_FIN |
69 | Function Module |
G_LOCAL_CURRENCY_GET VALUE(HW2_CURR) LIKE BKPF-HWAER DEFAULT SPACE
|
Currency translation to find local currency for the ledger | GBAS | APPL | SAP_FIN |
70 | Function Module |
G_LOCAL_CURRENCY_GET
|
Currency translation to find local currency for the ledger | GBAS | APPL | SAP_FIN |
71 | Function Module |
G_LOCAL_CURRENCY_TABLE_GET VALUE(LEDGER_CURR) LIKE BKPF-HWAER DEFAULT SPACE
|
Currency Conversion to Find Local Currency for the Ledger | GBAS | APPL | SAP_FIN |
72 | Function Module |
G_LOCAL_CURRENCY_TABLE_GET
|
Currency Conversion to Find Local Currency for the Ledger | GBAS | APPL | SAP_FIN |
73 | Function Module |
G_LOCAL_CURRENCY_TABLE_GET VALUE(CURRENCY) LIKE BKPF-HWAER
|
Currency Conversion to Find Local Currency for the Ledger | GBAS | APPL | SAP_FIN |
74 | Function Module |
JV_AM_CUTBACK_DEPR_GENERATE
|
Generate Value Screens for Asset Cutback on retired depreciation | GJV2 | EA-JVA | EA-FIN |
75 | Function Module |
JV_FI_RESET_CLEARING
|
Belegaufteilung: Ausgleichsrücknahmeinformation in Funktionsgr. übernehmen | GJVA | EA-JVA | EA-FIN |
76 | Function Module |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | J1AF | APPL | SAP_APPL |
77 | Function Module |
J_1A_DISCOUNT_DOCUMENT_LOG
|
print discount documents created within payment program in log-file | J1AF | APPL | SAP_APPL |
78 | Function Module |
J_1A_INFLATION_BY_EXCHANGERATE
|
Inflation adjustment using exchange rate difference | J1AI | APPL | SAP_APPL |
79 | Function Module |
J_1A_INFLATION_BY_EXCHANGERATE VALUE(I_LOCAL_CURRENCY) LIKE BKPF-HWAER
|
Inflation adjustment using exchange rate difference | J1AI | APPL | SAP_APPL |
80 | Function Module |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_HWAER) LIKE BKPF-HWAER OPTIONAL
|
Prepare discount lines for the payment document | J1AF | APPL | SAP_APPL |
81 | Function Module |
J_1A_PREPARE_DISCOUNT_LINES
|
Prepare discount lines for the payment document | J1AF | APPL | SAP_APPL |
82 | Function Module |
LINEITEM_BALANCE_CALCULATE
|
Berechnung des Saldos eines Satzes von Belegzeilen, Rechnungen/reine GL-B. | FFE | APPL | SAP_FIN |
83 | Function Module |
LINEITEM_FIXED_RATE_CHECK
|
Detaillierte Prüfung, ob zu einem fixierten Kurs zwei Beträge passen | FFE | APPL | SAP_FIN |
84 | Function Module |
LINEITEM_FIXED_RATE_CHECK REFERENCE(I_LCURR) LIKE BKPF-HWAER
|
Detaillierte Prüfung, ob zu einem fixierten Kurs zwei Beträge passen | FFE | APPL | SAP_FIN |
85 | Function Module |
MCB_REBUILD_FI
|
Statistikdatenneuaufbau Buchhaltungsbelege | MCB | APPL | SAP_APPL |
86 | Function Module |
MCB_STATISTICS_UPD_SIM_IV
|
Fortschreibungssimulation Bestandscontrolling aus Rechnungsprüfung | MCB | APPL | SAP_APPL |
87 | Function Module |
MM_GL_DIALOG_IMP_PBO
|
Übergabe Daten MM-IV -> FI-GL PBO | FFE | APPL | SAP_FIN |
88 | Function Module |
MM_TAX_MOVE_DATA_FROM_TAX
|
Datenübergabe an die Anwendung | FBAS | APPL | SAP_FIN |
89 | Function Module |
MM_TAX_MOVE_DATA_TO_TAX
|
Datenübernahme MM -> TAX | FBAS | APPL | SAP_FIN |
90 | Function Module |
MM_VENDOR_DIALOG_COMP_EXPORT
|
Exportieren der erfaßten Daten aus den Dialogkomponenten | FFE | APPL | SAP_FIN |
91 | Function Module |
MR_CALCULATE_TAX_DOCUMENT
|
Steuern auf Belegebene rechnen | MR | APPL | SAP_APPL |
92 | Function Module |
MR_ENTER_TAXES
|
Aufruf Datenbild zur Eingabe von Steuerdaten | MR | APPL | SAP_APPL |
93 | Function Module |
RE_CALC_TAX_FOR_TRANSFER
|
Nachträgliche Berechnung der Steuer für Immo-Sachk.zeilen bei Umbuchungen | REIT | APPL | SAP_FIN |
94 | Function Module |
RE_DISTRIBUTE_TAX
|
Nachträgliche Verteilung der Steuer auf Sachkontenzeilen | REIT | APPL | SAP_FIN |
95 | Function Module |
RE_ITEM_GET
|
Ermitteln der BSEG-Zeilen mit Immo-Kontierung (pro MWSKZ u. HKONT) | FVVI | APPL | SAP_FIN |
96 | Function Module |
RE_ITEM_GET VALUE(E_HWAER) LIKE BKPF-HWAER
|
Ermitteln der BSEG-Zeilen mit Immo-Kontierung (pro MWSKZ u. HKONT) | FVVI | APPL | SAP_FIN |
97 | Function Module |
SIPT_BTE_00001025
|
Signature PT: check and lock numberrange | ID-SIGN-PT | APPL | SAP_APPL |
98 | Function Module |
SIPT_SIGN_DOCUMENT_FI
|
BTE: sign document | ID-SIGN-PT | APPL | SAP_APPL |
99 | Function Module |
TAX_EXCHANGE_RATE_DIFFERENCE
|
Bestimmen der Kursdifferenzen bei Umrechnung der Steuerbeträge | FBAS | APPL | SAP_FIN |
100 | Function Module |
TB_COVR_FI_GET_COVER_CHECK
|
Letzter Online-Check vor Update (b.Anlage von sicherungsrelev. FI-Belegen) | FTH | EA-FINSERV | EA-FINSERV |
101 | Function Module |
TURKEY_BOE_PRINT_NEW
|
New function module TURKEY_BOE_PRINT | ID-FI-TR | APPL | SAP_FIN |
102 | Function Module |
TXILM_EXTRACT_BSID
|
FM For Open & Closed Line Item Data of Customer | FA_ILM | APPL | SAP_APPL |
103 | Function Module |
TXILM_EXTRACT_BSIK
|
FM For Open & Closed Line Item Data of Vendor | FA_ILM | APPL | SAP_APPL |
104 | Function Module |
TXILM_EXTRACT_BSIS
|
FM For Open & Closed Line Item Data of G/L Accounts | FA_ILM | APPL | SAP_APPL |
105 | Function Module |
VALUATION_SL_POSTINGS
|
creates sl postings only | FBAS | APPL | SAP_FIN |