Where Used List (Function Module) for SAP ABAP Table/Structure Field BSEG-UMSKZ (BSEG)
SAP ABAP Table/Structure Field BSEG - UMSKZ (BSEG) 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 |
/SAPPCE/DPC_INTERFACE_00001025
|
Anzahlungsketten: Business Transaction Event 00001025 | /SAPPCE/DPC | EA-FIN | EA-FIN |
3 | Function Module |
/SAPPCE/DPC_INTERFACE_00001050
|
Anzahlungsketten: Business Transaction Event 00001050 | /SAPPCE/DPC | EA-FIN | EA-FIN |
4 | Function Module |
AC_DOCUMENT_DIRECT_INPUT
|
Schneller Batch-Input | FBAS | APPL | SAP_FIN |
5 | Function Module |
AC_ONETIMEACCOUNT_DIA_COMP
|
Dialog Komponente: CPD Daten Erfassung | FBAS | APPL | SAP_FIN |
6 | Function Module |
AC_VENDOR_DIALOG_COMP_IMPORT
|
Importieren der Daten zur Kreditorenposition für Dialog | FFE | APPL | SAP_FIN |
7 | Function Module |
APAR_SEL_CUST_ITM_ON_ACCOUNT
|
EBPP: Selektion offener Posten auf dem Konto | EBPP_APAR | PI_APPL | SAP_FIN |
8 | Function Module |
APAR_SEL_VEND_ITM_ON_ACCOUNT
|
EBPP: Selektion offener Posten auf dem Konto | EBPP_APAR | PI_APPL | SAP_FIN |
9 | Function Module |
BOLETO_DATA
|
Generates additional data for Boleto print which is not yet in REGU* | J1BA | APPL | SAP_APPL |
10 | Function Module |
BWFIP_WRITE_AEDAT_POINTER_FBW4
|
BW FI: Schreiben der Änderungspointer BWFI_AEDAT aus FI-AP/AR Zeilen | BWFI | PI_APPL | SAP_FIN |
11 | Function Module |
BWFIP_WRITE_AEDAT_POINTER_FBW4 VALUE(I_WHERE_UMSKZ) LIKE BSEG-UMSKZ DEFAULT '!'
|
BW FI: Schreiben der Änderungspointer BWFI_AEDAT aus FI-AP/AR Zeilen | BWFI | PI_APPL | SAP_FIN |
12 | Function Module |
CASH_FORECAST_AMOUNT
|
Setzt den Finanzdispobetrag im BSEG | FF | APPL | SAP_FIN |
13 | Function Module |
CASH_FORECAST_AMOUNT_2 VALUE(I_UMSKZ) LIKE BSEG-UMSKZ
|
Setzt den Finanzdispobetrag | FF | APPL | SAP_FIN |
14 | Function Module |
CASH_FORECAST_AMOUNT_2
|
Setzt den Finanzdispobetrag | FF | APPL | SAP_FIN |
15 | Function Module |
CASH_FORECAST_LEVEL_AND_DATE
|
Setzt die Finanzdispoebene und Finanzdispodatum im BSEG. | FF | APPL | SAP_FIN |
16 | Function Module |
CASH_FORECAST_LEVEL_AND_DATE_2
|
Setzt die Finanzdispoebene und Finanzdispodatum | FF | APPL | SAP_FIN |
17 | Function Module |
CASH_FORECAST_LEVEL_AND_DATE_2 VALUE(I_UMSKZ) LIKE BSEG-UMSKZ
|
Setzt die Finanzdispoebene und Finanzdispodatum | FF | APPL | SAP_FIN |
18 | Function Module |
CASH_FORECAST_PO_SELECT_ITEM
|
Drill Down aus CM für Zahlungsaufträge (PYORDH) | FF | APPL | SAP_FIN |
19 | Function Module |
CNV_TDMS_05_BSEG_PAR
|
parallel processing of BSEG | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
20 | Function Module |
CNV_TDMS_05_BSEG_PR
|
parallel processing of BSEG | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
21 | Function Module |
CREDITCONTROL_CALCULATE_AMOUNT
|
Berechnung des Kreditlimitbetrages | FBAS | APPL | SAP_FIN |
22 | Function Module |
CREDITCONTROL_CALCULATE_AMOUNT VALUE(UMSKZ) LIKE BSEG-UMSKZ
|
Berechnung des Kreditlimitbetrages | FBAS | APPL | SAP_FIN |
23 | Function Module |
CREDITCONTROL_RECALC_AMOUNT
|
Neuberechnung des Kreditbetrages (nach Änderung Differenzgrund) | FBAS | APPL | SAP_FIN |
24 | Function Module |
CREDITCONTROL_SET_INCREMENT
|
Ermittlung der Summe, um die SKFOR/SSOBL zu ändern sind | FBAS | APPL | SAP_FIN |
25 | Function Module |
CREDITCONTROL_SET_INCREMENT VALUE(UMSKZ) LIKE BSEG-UMSKZ
|
Ermittlung der Summe, um die SKFOR/SSOBL zu ändern sind | FBAS | APPL | SAP_FIN |
26 | Function Module |
DOCCHG_SHLP_EXIT_UMSKZ
|
Suchhilfe - Exit für Sonderhauptbuchkennzeichen | FI_DOC_CHANGE | EA-FIN | EA-FIN |
27 | Function Module |
ELECTRONIC_POSTING_MAKE_NEW
|
Abgabe der gesammelten Buchungen an RF | FVVD | EA-FINSERV | EA-FINSERV |
28 | Function Module |
ELECTRONIC_POSTING_MAKE_NEW_RE
|
Abgabe der gesammelten Buchungen an RF | FVVI | APPL | SAP_FIN |
29 | Function Module |
FAGL_ACC_TO_DOC_TRANSFORM
|
FI: Transformation von RW-Belegformat in FI-Belegformat (nur eingeschr.!) | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
30 | Function Module |
FAGL_ALE_IDOC_CREATE_FAGLDT01
|
IDOC Struktur FAGLDT01 füllen | FAGL_DISTR_SCEN_1_SFWC_RS | ECC_FINANCIALS | SAP_FIN |
31 | Function Module |
FBW4_WRITE_CHANGE_QUEUE VALUE(I_WHERE_UMSKZ) LIKE BSEG-UMSKZ DEFAULT '!'
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
32 | Function Module |
FBW4_WRITE_CHANGE_QUEUE
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
33 | Function Module |
FBW4_WRITE_CHANGE_QUEUE_SREP VALUE(I_WHERE_UMSKZ) LIKE BSEG-UMSKZ DEFAULT '!'
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
34 | Function Module |
FBW4_WRITE_CHANGE_QUEUE_SREP
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
35 | Function Module |
FDM_AR_DOC_DISPUTE_BUILD
|
FSCM-DM: Anlegen eines Disputes zu einem FI-Beleg | FDM_AR | PI_APPL | SAP_FIN |
36 | Function Module |
FDM_AR_FEB_CHECK
|
FSCM-DM: Prüfen, ob Kontoauszugsposition in Dispute aufnehmbar ist | FDM_AR | PI_APPL | SAP_FIN |
37 | Function Module |
FDM_AR_GET_PAID_FOR_DPR
|
Get paid amounts for DP request clearing | FDM_AR | PI_APPL | SAP_FIN |
38 | Function Module |
FDM_AR_INTERFACE_00001135
|
Schnittstellenbeschreibung zum Event 00001135 | FDM_AR | PI_APPL | SAP_FIN |
39 | Function Module |
FDM_AR_PREPARE_CLEARING_DOC
|
FSCM-DM: Betragsänderung der Klärungsfälle ermitteln | FDM_AR | PI_APPL | SAP_FIN |
40 | Function Module |
FDM_AR_WORK_OVER_AUSZ3
|
Ergaenzen der Ausgleichsinfo fuer spezielle prozesse | FDM_AR | PI_APPL | SAP_FIN |
41 | Function Module |
FDM_COLL_INTERFACE_00001025
|
FSCM-COL: Integration Beleg buchen / ausgleichen (Event 00001025) | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
42 | Function Module |
FDM_COLL_WRITE_CHANGE_QUEUE REFERENCE(I_WHERE_UMSKZ) LIKE BSEG-UMSKZ DEFAULT '!'
|
Prozeß-Schnittstelle 5010: Fortschreibung Trigger für Collections Mgmt | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
43 | Function Module |
FIELD_STATUS_CHECK
|
Read field status | GJVB | EA-JVA | EA-FIN |
44 | Function Module |
FIELD_STATUS_CHECK VALUE(I_SEI) LIKE BSEG-UMSKZ
|
Read field status | GJVB | EA-JVA | EA-FIN |
45 | Function Module |
FI_DOCUMENT_GENERATE_AND_CLEAR
|
Create and post FI documents with clearing of the open items | FBAS | APPL | SAP_FIN |
46 | Function Module |
FI_DOC_TO_ACCFI_TRANSFORM
|
FI: Transformation von FI-Belegformat in RW-Belegformat | FBAS | APPL | SAP_FIN |
47 | Function Module |
FI_DOC_TO_ACC_TRANSFORM
|
FI: Transformation von FI-Belegformat in RW-Belegformat | FBAS | APPL | SAP_FIN |
48 | Function Module |
FI_GET_POSTING_KEY VALUE(E_UMSKZ) LIKE BSEG-UMSKZ
|
FI: Ermittlung des Buchungsschlüssel anhand des Kontoschlüssels | FBAS | APPL | SAP_FIN |
49 | Function Module |
FI_GET_POSTING_KEY
|
FI: Ermittlung des Buchungsschlüssel anhand des Kontoschlüssels | FBAS | APPL | SAP_FIN |
50 | Function Module |
FI_INPUTFIELD_CHECK VALUE(I_UMSKZ) LIKE BSEG-UMSKZ OPTIONAL
|
Prüft für ein angegebenes Feld BSEG-XXXXX, ob es eingabebereit ist | FBAS | APPL | SAP_FIN |
51 | Function Module |
FI_PAYMENT_RUN_POST
|
FI: Zahlungsbelege für PR-Zahlprogramm buchen | FMZA | APPL | SAP_FIN |
52 | Function Module |
FI_PSO_CHECK_SINGLE_REBZG
|
IS-PS: Übernahme der Daten aus dem Rechnungsbezug | FMFI | EA-PS | EA-PS |
53 | Function Module |
FI_TAX_SV_BSEG_BSET_GROSS
|
Prüft die Zusammenhänge zwischen BSET und BSEG bzg. MWSKZ | FBAS | APPL | SAP_FIN |
54 | Function Module |
FI_WT_ACI_PROCESS_WITH
|
Verarbeitung der Quellensteuerinformationen aus RW-Schnittstelle | FQST | APPL | SAP_FIN |
55 | Function Module |
FI_WT_DF05X_CALCULATE_WT
|
Quellensteuerberechnung Zahlung (DF05X): Offene Posten bearbeiten | FQST | APPL | SAP_FIN |
56 | Function Module |
FI_WT_F110_CALCULATE
|
Quellensteuerberechnung Zahlung (F110) | FQST | APPL | SAP_FIN |
57 | Function Module |
FI_WT_FB01_CALCULATE_WT
|
Quellensteuerberechnung Beleg erzeugen (FB01) | FQST | APPL | SAP_FIN |
58 | Function Module |
FI_WT_FB05_CALCULATE_WT
|
Quellensteuerberechnung Zahlung (FB05) | FQST | APPL | SAP_FIN |
59 | Function Module |
FI_WT_FIPI_FILL_FT_TAB
|
QSt.popup füllen pro Deb./Kred.-Position aus POSTING_INTERFACE_DOCUMENT | FQST | APPL | SAP_FIN |
60 | Function Module |
FI_WT_FIPI_FILL_FT_TAB VALUE(I_UMSKZ) LIKE BSEG-UMSKZ
|
QSt.popup füllen pro Deb./Kred.-Position aus POSTING_INTERFACE_DOCUMENT | FQST | APPL | SAP_FIN |
61 | Function Module |
FI_WT_RECURRING_FILL_POPUP VALUE(I_UMSKZ) LIKE BSEG-UMSKZ
|
Füllen des Quellensteuer-Popups beim Abspielen von Dauerbuchungsurbelegen | FQST | APPL | SAP_FIN |
62 | Function Module |
FI_WT_RECURRING_FILL_POPUP
|
Füllen des Quellensteuer-Popups beim Abspielen von Dauerbuchungsurbelegen | FQST | APPL | SAP_FIN |
63 | Function Module |
FMFG_IPAC_FB05_POST_CLEARING
|
US Federal IPAC Interface post with clearing | FMFG_PAY_E | EA-PS | EA-PS |
64 | Function Module |
FMITPOFM_CREATE_DWN_PYT_MULT
|
Umbuchung: Bank an Anzahlung | FMITPODC | EA-PS | EA-PS |
65 | Function Module |
FMITPOFM_FB05_RUECK
|
Umbuchung: Bankspesen buchen | FMITPODC | EA-PS | EA-PS |
66 | Function Module |
FMITPOFM_FB05_TRANS_MUL
|
Umbuchung: Anzahlung an Anzahlung | FMITPODC | EA-PS | EA-PS |
67 | Function Module |
FMITPOFM_FB05_ZWKNR_MUL
|
Umbuchung: Anzahlung über Dummy-Verrechnungskonto | FMITPODC | EA-PS | EA-PS |
68 | Function Module |
FMITPOFM_INTERNAL_TRANSFER_MUL
|
Umbuchung: Anzahlung an Anzahlung | FMITPODC | EA-PS | EA-PS |
69 | Function Module |
FMITPOFM_ITEMS_CLEARING
|
Umbuchung: Posten ausgleichen | FMITPODC | EA-PS | EA-PS |
70 | Function Module |
FMITPOFM_PAYMENT_RETURN
|
Umbuchung: Anzahlung für Erstattung | FMITPODC | EA-PS | EA-PS |
71 | Function Module |
FMKO_GET_FM_FROM_FI REFERENCE(I_UMSKZ) LIKE BSEG-UMSKZ DEFAULT 'A'
|
HHM Kontierung aus dem FI-Beleg ermitteln | FMKO | EA-PS | EA-PS |
72 | Function Module |
FMKO_GET_FM_FROM_FI
|
HHM Kontierung aus dem FI-Beleg ermitteln | FMKO | EA-PS | EA-PS |
73 | Function Module |
FMPP_CHECK_DOCUMENT
|
Check for Partial Payment by Fund | FMPP_CORE_E | APPL | SAP_FIN |
74 | Function Module |
FM_FB05_POSTING_WITH_CLEARING
|
FB05 posting with clearing | FMBELIDC | EA-PS | EA-PS |
75 | Function Module |
FM_PAY_DIRECTIVE_POST
|
FM: Document checks before posting | FMPDOC_E | EA-PS | EA-PS |
76 | Function Module |
FM_PAY_DIR_OPEN_AMO_AUTOMATIC
|
Calculates the amount consumed by automatic pay. dir. | FMPDOC_E | EA-PS | EA-PS |
77 | Function Module |
FM_PAY_DIR_OPEN_AMO_CLEARED
|
Calculates the amount for cleared documents | FMPDOC_E | EA-PS | EA-PS |
78 | Function Module |
FVD_INV_ACC_OBJ_SPLIT_OP_ITEM
|
FBs zum teilen eines Offnene Postens | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
79 | Function Module |
GET_FIELDSTATUS_FOR_GL_ACCT
|
Get field status of GL account | GJVB | EA-JVA | EA-FIN |
80 | Function Module |
GET_FIELDSTATUS_FOR_GL_ACCT VALUE(I_SEI) LIKE BSEG-UMSKZ DEFAULT SPACE
|
Get field status of GL account | GJVB | EA-JVA | EA-FIN |
81 | Function Module |
GET_FOLGE_BELEG
|
Folgebelege finden(Wechsel, PV, bukrs-übergreifend | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
82 | Function Module |
GLE_MCA_GENL_READ_RESULTLIST
|
MCA - Reads resulting document data using runid | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
83 | Function Module |
HISTORY_SHOW
|
Erstellen des Dokumentflußes für einen Scheck/Wechsel | ID-FI-TR | APPL | SAP_FIN |
84 | Function Module |
ISH_DISTRIBUTE_PERIOD_CHECK
|
IS-H: verteilt die Funktion Periode prüfen | NPAS | IS-H | IS-H |
85 | Function Module |
ISH_DISTRIBUTE_PERIOD_CHECK VALUE(I_UMSKZ) LIKE BSEG-UMSKZ DEFAULT SPACE
|
IS-H: verteilt die Funktion Periode prüfen | NPAS | IS-H | IS-H |
86 | Function Module |
ISH_FI_PERIOD_CHECK
|
IS-H: Prüfen, ob Periode geöffnet | NPAS | IS-H | IS-H |
87 | Function Module |
ISH_FI_PERIOD_CHECK VALUE(I_UMSKZ) LIKE BSEG-UMSKZ DEFAULT SPACE
|
IS-H: Prüfen, ob Periode geöffnet | NPAS | IS-H | IS-H |
88 | Function Module |
ISH_PROPOSE_EXTRA_PAYMENT
|
IS-H: Calculate copayment amount for a case | NPAS | IS-H | IS-H |
89 | Function Module |
ISJP_BTE_00001025
|
(FB01, VFX3) Prepare data before saving | ID-INVSUM-JP | APPL | SAP_FIN |
90 | Function Module |
ISJP_BTE_00001030
|
(FB01) Save data for dynamic key defined with BTE 1080 | ID-INVSUM-JP | APPL | SAP_FIN |
91 | Function Module |
ISJP_BTE_00001050
|
(VFX3) Save when posted via Accounting Interface | ID-INVSUM-JP | APPL | SAP_FIN |
92 | Function Module |
ISJP_BTE_00001070
|
(FB01, FB03) Implementation for dynamic key defined with BTE 0000180 | ID-INVSUM-JP | APPL | SAP_FIN |
93 | Function Module |
ISJP_BTE_00001085
|
(FB01, FB03) Disable dynamic key defined with BTE 00001180 | ID-INVSUM-JP | APPL | SAP_FIN |
94 | Function Module |
ISJP_BTE_00001110
|
(FB02) Save changes for dynamic key defined with BTE 00001110 | ID-INVSUM-JP | APPL | SAP_FIN |
95 | Function Module |
ISJP_BTE_00001120
|
(FB02) Implementation for dynamic key defined with BTE 0000130 | ID-INVSUM-JP | APPL | SAP_FIN |
96 | Function Module |
ISJP_BTE_00001135
|
(FB02) Disable dynamic key defined with BTE 00001130 | ID-INVSUM-JP | APPL | SAP_FIN |
97 | Function Module |
JV_GET_JVSO1_ITEMS_ACC
|
Retrieving JVSO1 items for NewGL migration; return data via ACC structure | GJVA_FAGL | EA-JVA | EA-FIN |
98 | Function Module |
J_1B_EXPORT_BLOCKS_I_L
|
Extract information for MANAD - blocks I and L | J1BA | APPL | SAP_APPL |
99 | Function Module |
J_1B_NFE_UPDATE_XBLNR
|
Update XBLNR of Billing and FI-Documents | J1BA | APPL | SAP_APPL |
100 | Function Module |
J_1B_SEARCH_ITEM_EM_COBRANCA
|
Interpretation algor. to search for line items and corresp. credit notes | J1BA | APPL | SAP_APPL |
101 | Function Module |
J_1I6_SERVICE_TAX_UPDATE
|
J_1I6_SERVICE_TAX_UPDATE | J1I2 | APPL | SAP_APPL |
102 | Function Module |
J_3RF_BUILD_DOCLIST_DTI
|
Document list builder for sales/purchase books | J3RF | APPL | SAP_FIN |
103 | Function Module |
LOGICAL_ACHIVED_DOCUMENTS
|
Schnittstellenbeschreibung Event 00002920 | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
104 | Function Module |
MM_VENDOR_DIALOG_COMP_IMPORT
|
Datenimport für Dialogkomponente 'Kreditorenposition' | FFE | APPL | SAP_FIN |
105 | Function Module |
OFFENE_POSTEN_LADEN
|
Zahlungseingang Immobilien: Offene Posten zu Mietverträgen laden | FVVI | APPL | SAP_FIN |
106 | Function Module |
OPEN_FI_PERFORM_00005010_P
|
Beschreibung der Prozeß-Schnittstelle 00005010 | FIML | APPL | SAP_FIN |
107 | Function Module |
OPEN_FI_PERFORM_00005010_P REFERENCE(I_WHERE_UMSKZ) LIKE BSEG-UMSKZ DEFAULT '!'
|
Beschreibung der Prozeß-Schnittstelle 00005010 | FIML | APPL | SAP_FIN |
108 | Function Module |
OP_LADEN_ALLE_BUKRS
|
Zahlungseingang Immobilien: Offene Posten zu Mietverträgen laden | FVV | APPL | SAP_APPL |
109 | Function Module |
POST_DOCUMENT
|
Post Document | FBZ | APPL | SAP_FIN |
110 | Function Module |
POST_DOCUMENT_ERROR
|
Analyse abgebrochener Verbuchungen | FBZ | APPL | SAP_FIN |
111 | Function Module |
PR_WF_PAYMENT_BLOCK_RESET
|
PR_WF_PAYMENT_BLOCK_RESET | FBAS | APPL | SAP_FIN |
112 | Function Module |
PYORD_INSERT
|
Create Payment Order | FBZ | APPL | SAP_FIN |
113 | Function Module |
RE_FI_TAX_OPPOSITE_POSTING
|
IMMO2FI: Services - Opposite posting for US-Tax | FVVI | APPL | SAP_FIN |
114 | Function Module |
SAMPLE_PROCESS_00005010 REFERENCE(I_WHERE_UMSKZ) LIKE BSEG-UMSKZ DEFAULT '!'
|
Beschreibung der Prozeß-Schnittstelle 00005010 | FIML | APPL | SAP_FIN |
115 | Function Module |
SD_DP_FI_INTERFACE_FOR_CANCEL
|
Füllen der FI-Schnittstelle ACCDPC für konditionsbasierte Anzahlungen | VF | APPL | SAP_APPL |
116 | Function Module |
TAX_RELEVANT VALUE(I_SEI) LIKE BSEG-UMSKZ DEFAULT SPACE
|
Read alternative reconciliation account for type of tax-handling | GJVB | EA-JVA | EA-FIN |
117 | Function Module |
TAX_RELEVANT
|
Read alternative reconciliation account for type of tax-handling | GJVB | EA-JVA | EA-FIN |
118 | Function Module |
TB_COVR_FI_CALC_EXPECTED_PAYM
|
Ermittelt den erwarteten Zahlbetrag/Zahlungstermin fuer Belegart D/K/S | FTH | EA-FINSERV | EA-FINSERV |
119 | Function Module |
TURKEY_BOE_BORDRO_00001130
|
Füllen der Bordro-Nummer in das Feld BKPF-Xblnr /Event 00001120 | ID-FI-TR | APPL | SAP_FIN |
120 | Function Module |
UKM_CALCULATE_AMOUNT VALUE(I_UMSKZ) TYPE BSEG-UMSKZ DEFAULT SPACE
|
Berechnung des Kreditlimitbetrages | UKM_AD | PI_APPL | SAP_FIN |
121 | Function Module |
UKM_CALCULATE_AMOUNT
|
Berechnung des Kreditlimitbetrages | UKM_AD | PI_APPL | SAP_FIN |
122 | Function Module |
UKM_EVENT_5010 VALUE(I_WHERE_UMSKZ) LIKE BSEG-UMSKZ DEFAULT '!'
|
Write FI-AP/AR records to BW change (delta) queue | UKM_AD | PI_APPL | SAP_FIN |
123 | Function Module |
UKM_TRANSFER2XI
|
Transform from bseg table to XI | UKM_AD | PI_APPL | SAP_FIN |
124 | Function Module |
VALID_BTYPE VALUE(I_UMSKZ) LIKE BSEG-UMSKZ
|
Check of the payroll category and customers or vendors with venture o | GJVC | APPL | SAP_FIN |