Where Used List (Function Module) for SAP ABAP Table/Structure Field T001-BUKRS (T001)
SAP ABAP Table/Structure Field T001 - BUKRS (T001) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
JV_CHECK_FIELDS VALUE(COMPANY) LIKE T001-BUKRS
|
Check JV fields of cost objects | GJVC | APPL | SAP_FIN |
2 | Function Module |
JV_COBL_CHECK
|
Check Partner exists for this Venture/Equity group | GJVA | EA-JVA | EA-FIN |
3 | Function Module |
JV_CUTBACK_EXIT_TEMPLATE
|
Joint Venture Cutback User Exit Template | GJV2 | EA-JVA | EA-FIN |
4 | Function Module |
JV_CUTBACK_EXIT_TEMPLATE VALUE(I_BUKRS) LIKE T001-BUKRS
|
Joint Venture Cutback User Exit Template | GJV2 | EA-JVA | EA-FIN |
5 | Function Module |
JV_DECO_T001A_READ VALUE(I_BUKRS) LIKE T001-BUKRS
|
Additional local currencies control for company code | GJVE | EA-JVA | EA-FIN |
6 | Function Module |
JV_DECO_T001U_READ VALUE(I_BUKRS) LIKE T001-BUKRS
|
Clearing between company codes | GJVE | EA-JVA | EA-FIN |
7 | Function Module |
JV_DECO_T001_READ VALUE(I_BUKRS) LIKE T001-BUKRS
|
Company Codes | GJVE | EA-JVA | EA-FIN |
8 | Function Module |
JV_DECO_T004F_READ VALUE(I_BUKRS) LIKE T001-BUKRS
|
Field status definition groups | GJVE | EA-JVA | EA-FIN |
9 | Function Module |
JV_DIRECT_INPUT
|
Direct Input Postings for Joint Venture | GJV2 | EA-JVA | EA-FIN |
10 | Function Module |
JV_DISPLAY_ACTIVE_COMPCODE VALUE(BUKRS) LIKE T001-BUKRS
|
Display the active company codes (for PF4) | GJV2 | EA-JVA | EA-FIN |
11 | Function Module |
JV_DISPLAY_ACTIVE_COMPCODE
|
Display the active company codes (for PF4) | GJV2 | EA-JVA | EA-FIN |
12 | Function Module |
JV_DOCUMENT_HEADER
|
JVA Integration Manager - processing for FI-Headers | GJVA | EA-JVA | EA-FIN |
13 | Function Module |
JV_DOCUMENT_HEADER_FAGL
|
JVA Integration Manager NewGL - header | GJVA_FAGL | EA-JVA | EA-FIN |
14 | Function Module |
JV_EDI_CHECK_INV_EXTRACT
|
JV EDI Billing - Check the Invoice Extract for data | GJV2 | EA-JVA | EA-FIN |
15 | Function Module |
JV_EDI_CHECK_INV_EXTRACT VALUE(I_COMPANY) LIKE T001-BUKRS
|
JV EDI Billing - Check the Invoice Extract for data | GJV2 | EA-JVA | EA-FIN |
16 | Function Module |
JV_EDI_COMPANY_LEVEL_TABS VALUE(I_BUKRS) LIKE T001-BUKRS
|
Joint Venture - LOAD THE JIB DESCRIPTION TABLES BY COMPANY | GJVB | EA-JVA | EA-FIN |
17 | Function Module |
JV_EDI_COMPANY_LEVEL_TABS
|
Joint Venture - LOAD THE JIB DESCRIPTION TABLES BY COMPANY | GJVB | EA-JVA | EA-FIN |
18 | Function Module |
JV_EDI_COMPANY_TABLES VALUE(I_BUKRS) LIKE T001-BUKRS
|
JV EDI Billing - Load the Company specific tables | GJV2 | EA-JVA | EA-FIN |
19 | Function Module |
JV_EDI_COMPANY_TABLES
|
JV EDI Billing - Load the Company specific tables | GJV2 | EA-JVA | EA-FIN |
20 | Function Module |
JV_EDI_CONTROL_819_GEN VALUE(I_COMPANY) LIKE T001-BUKRS
|
JV EDI Billing - Control calls to 819 generation modules | GJV2 | EA-JVA | EA-FIN |
21 | Function Module |
JV_EDI_CONTROL_819_GEN
|
JV EDI Billing - Control calls to 819 generation modules | GJV2 | EA-JVA | EA-FIN |
22 | Function Module |
JV_EDI_INTERNATIONAL
|
Joint Venture EDI for International Companies | GJVB | EA-JVA | EA-FIN |
23 | Function Module |
JV_EDI_JVCABI_INVOICE
|
JV EDI Billing - Invoice for Canadian processing | GJV2 | EA-JVA | EA-FIN |
24 | Function Module |
JV_EDI_JVCABI_OP_STMT
|
JV EDI Billing - Operating Exp. Statement for Canadian processing | GJV2 | EA-JVA | EA-FIN |
25 | Function Module |
JV_EDI_JVUSBI_INVOICE
|
JV EDI Billing - Invoice for US processing | GJV2 | EA-JVA | EA-FIN |
26 | Function Module |
JV_EDI_JVUSBI_OP_STMT
|
JV EDI Billing - Operating Exp. Statement for US processing | GJV2 | EA-JVA | EA-FIN |
27 | Function Module |
JV_EDI_NORTH_AMERICA
|
Joint Venture EDI for North American Companies | GJVB | EA-JVA | EA-FIN |
28 | Function Module |
JV_EDI_PARTNER_LEVEL_TABS
|
Joint Venture - EDI Partner Level Processing | GJVB | EA-JVA | EA-FIN |
29 | Function Module |
JV_EDI_PARTNER_LEVEL_TABS VALUE(I_BUKRS) LIKE T001-BUKRS
|
Joint Venture - EDI Partner Level Processing | GJVB | EA-JVA | EA-FIN |
30 | Function Module |
JV_EDI_PARTNER_TABLES VALUE(I_BUKRS) LIKE T001-BUKRS
|
JV EDI Billing - Load the Partner specific tables | GJV2 | EA-JVA | EA-FIN |
31 | Function Module |
JV_EDI_PARTNER_TABLES
|
JV EDI Billing - Load the Partner specific tables | GJV2 | EA-JVA | EA-FIN |
32 | Function Module |
JV_EDI_VENTURE_LEVEL_TABS
|
Joint Venture EDI International - Venture Level Processing. | GJVB | EA-JVA | EA-FIN |
33 | Function Module |
JV_EDI_VENTURE_LEVEL_TABS VALUE(I_BUKRS) LIKE T001-BUKRS
|
Joint Venture EDI International - Venture Level Processing. | GJVB | EA-JVA | EA-FIN |
34 | Function Module |
JV_EDI_VENTURE_TABLES
|
JV EDI Billing - Load the Venture specific tables | GJV2 | EA-JVA | EA-FIN |
35 | Function Module |
JV_EDI_VENTURE_TABLES VALUE(I_BUKRS) LIKE T001-BUKRS
|
JV EDI Billing - Load the Venture specific tables | GJV2 | EA-JVA | EA-FIN |
36 | Function Module |
JV_GET_PROPERTY_NAME
|
Get property name for venture/equity type level | GJV2 | EA-JVA | EA-FIN |
37 | Function Module |
JV_HELP_EXIT_ORDER
|
Example for a search help exit | GJV2 | EA-JVA | EA-FIN |
38 | Function Module |
JV_JVSO1_TO_JVAP
|
Create JVAP from JVSO1 | GJVA | EA-JVA | EA-FIN |
39 | Function Module |
JV_KOKRS_ACTIVE VALUE(ACTIVE_BUKRS) LIKE T001-BUKRS
|
JV_KOKRS_ACTIVE | GJVC | APPL | SAP_FIN |
40 | Function Module |
JV_KOKRS_ACTIVE
|
JV_KOKRS_ACTIVE | GJVC | APPL | SAP_FIN |
41 | Function Module |
JV_PREPARE_SELECT_OPTIONS
|
Prepare select options for billing threshold determination | GJV2 | EA-JVA | EA-FIN |
42 | Function Module |
JV_PRODPER_PRESET
|
Preset production period from document date | GJVA | EA-JVA | EA-FIN |
43 | Function Module |
JV_RECID_AFABE_GET VALUE(I_BUKRS) LIKE T001-BUKRS
|
Get table of recovery indicator | GJVA | EA-JVA | EA-FIN |
44 | Function Module |
JV_RECID_AFABE_GET
|
Get table of recovery indicator | GJVA | EA-JVA | EA-FIN |
45 | Function Module |
JV_RI_CHECK
|
JV_RI_CHECK | GJVC | APPL | SAP_FIN |
46 | Function Module |
JV_RI_IN_BUKRS_CHECK
|
JV_RI_IN_BUKRS_CHECK | GJVC | APPL | SAP_FIN |
47 | Function Module |
JV_RI_IN_BUKRS_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS
|
JV_RI_IN_BUKRS_CHECK | GJVC | APPL | SAP_FIN |
48 | Function Module |
JV_VENTURE_ACTIVE_CHECK
|
Check if a venture is active | GJVA | EA-JVA | EA-FIN |
49 | Function Module |
JV_VENTURE_ACTIVE_CHECK VALUE(BUKRS) LIKE T001-BUKRS
|
Check if a venture is active | GJVA | EA-JVA | EA-FIN |
50 | Function Module |
J_1A_AA_INFLATION_ACTIVE
|
Get inflation information for a certain application | FQST | APPL | SAP_FIN |
51 | Function Module |
J_1A_AA_INFLATION_ACTIVE VALUE(I_BUKRS) LIKE T001-BUKRS
|
Get inflation information for a certain application | FQST | APPL | SAP_FIN |
52 | Function Module |
J_1A_ASSET_CALCULATE_RV VALUE(I_BUKRS) LIKE T001-BUKRS
|
Calculation of revaluation for an asset | J1AA | APPL | SAP_FIN |
53 | Function Module |
J_1A_ASSET_CALCULATE_RV
|
Calculation of revaluation for an asset | J1AA | APPL | SAP_FIN |
54 | Function Module |
J_1A_CHECK_FOR_POSTING_CURRENT
|
Check if price has to be posted also for current period or not (MR21) | J1AI | APPL | SAP_APPL |
55 | Function Module |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | J1AF | APPL | SAP_APPL |
56 | Function Module |
J_1A_CUSTOMIZING_CHECK
|
Checks the customizing of the inflation module | J1AA | APPL | SAP_FIN |
57 | Function Module |
J_1A_CUSTOMIZING_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS
|
Checks the customizing of the inflation module | J1AA | APPL | SAP_FIN |
58 | Function Module |
J_1A_DETERMINE_COMPANY_PROD VALUE(BUKRS) LIKE T001-BUKRS
|
Determination if company code is set to 'PRODUCTIVE' | J1AT | APPL | SAP_APPL |
59 | Function Module |
J_1A_DETERMINE_COMPANY_PROD
|
Determination if company code is set to 'PRODUCTIVE' | J1AT | APPL | SAP_APPL |
60 | Function Module |
J_1A_DET_CHARACTER
|
Determine printing character | J1AF | APPL | SAP_APPL |
61 | Function Module |
J_1A_DET_CHAR_CUSTOMER
|
Determination of capital letter for customer | J1AF | APPL | SAP_APPL |
62 | Function Module |
J_1A_DET_CHAR_VENDOR
|
Determination of capital letter for vendor operations | J1AF | APPL | SAP_APPL |
63 | Function Module |
J_1A_GET_MARKET_PRICE VALUE(I_BUKRS) LIKE T001-BUKRS
|
Market price determination | J1AI | APPL | SAP_APPL |
64 | Function Module |
J_1A_GET_MARKET_PRICE
|
Market price determination | J1AI | APPL | SAP_APPL |
65 | Function Module |
J_1A_INFLATION_AC_MODIFICATION
|
Determine inflation account for material gain/loss account (RCV) | J1AI | APPL | SAP_APPL |
66 | Function Module |
J_1A_INFLATION_PRICE_UPDATE
|
Perform price update in material master via MR21 or Material Ledger | J1AI | APPL | SAP_APPL |
67 | Function Module |
J_1A_OFF_NUMBER_DEFAULTS
|
Get the default values for Argentine document numbering | J1AF | APPL | SAP_APPL |
68 | Function Module |
J_1A_OFF_NUMBER_GET VALUE(I_BUKRS) LIKE T001-BUKRS
|
Official document numbering in Argentina | J1AF | APPL | SAP_APPL |
69 | Function Module |
J_1A_OFF_NUMBER_GET
|
Official document numbering in Argentina | J1AF | APPL | SAP_APPL |
70 | Function Module |
J_1A_READ_PERCEPTION
|
Read data for calculation of VAT or GI Perceptions | J1AT | APPL | SAP_APPL |
71 | Function Module |
J_1A_READ_PERCEPTION VALUE(COMPANY) LIKE T001-BUKRS
|
Read data for calculation of VAT or GI Perceptions | J1AT | APPL | SAP_APPL |
72 | Function Module |
J_1A_READ_T001TC VALUE(I_BUKRS) LIKE T001-BUKRS
|
Reading the company master tax categories per cc and account type | J1AT | APPL | SAP_APPL |
73 | Function Module |
J_1A_READ_T001TC
|
Reading the company master tax categories per cc and account type | J1AT | APPL | SAP_APPL |
74 | Function Module |
J_1A_READ_TXMIN VALUE(BUKRS) LIKE T001-BUKRS OPTIONAL
|
Reading the minimums for the coutry of the cc by a certain date | J1AT | APPL | SAP_APPL |
75 | Function Module |
J_1A_READ_TXMIN
|
Reading the minimums for the coutry of the cc by a certain date | J1AT | APPL | SAP_APPL |
76 | Function Module |
J_1A_SD_BARCODE_CREATION
|
SD for Argentina: Creation of barcode | J1AS | APPL | SAP_APPL |
77 | Function Module |
J_1A_SD_FILL_VBDKR_COUNTRY
|
Bill.doc. printing: Fill country specific data | J1AS | APPL | SAP_APPL |
78 | Function Module |
J_1A_SD_FILL_VBDPR_COUNTRY
|
Bill.doc. printing: Fill country specific data | J1AS | APPL | SAP_APPL |
79 | Function Module |
J_1A_SD_INFLATION_ACTIVE
|
check module if inflation is active | J1AI | APPL | SAP_APPL |
80 | Function Module |
J_1A_SD_INFLATION_ACTIVE VALUE(I_BUKRS) LIKE T001-BUKRS
|
check module if inflation is active | J1AI | APPL | SAP_APPL |
81 | Function Module |
J_1A_SET_LOCK_DATE
|
Set locked dates for inflation indexes | J1AI | APPL | SAP_APPL |
82 | Function Module |
J_1A_SET_LOCK_DATE VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Set locked dates for inflation indexes | J1AI | APPL | SAP_APPL |
83 | Function Module |
J_1A_TAX_PROCESSING
|
Tax-processing, creating warnings on tax-groups | J1AT | APPL | SAP_APPL |
84 | Function Module |
J_1A_WS_BRANCH_DETERMINATION
|
AR : FM for Web Services Branch Determination | J1AF | APPL | SAP_APPL |
85 | Function Module |
J_1A_WS_BUILD_BILLING_DATA
|
AR: FM to build billing structure for WS application | J1AF | APPL | SAP_APPL |
86 | Function Module |
J_1BNFE_GET_ORGDATA_FROM_CNPJ
|
Derive company / plant from CNPJ | J1BA | APPL | SAP_APPL |
87 | Function Module |
J_1BREAD_CGC_COMPANY
|
Read CGC company of a company | J1BA | APPL | SAP_APPL |
88 | Function Module |
J_1BREAD_CGC_COMPANY VALUE(BUKRS) LIKE T001-BUKRS
|
Read CGC company of a company | J1BA | APPL | SAP_APPL |
89 | Function Module |
J_1BSA_COMPONENT_ACTIVE VALUE(BUKRS) LIKE T001-BUKRS
|
Component active check for South America - Company dependend | J1AF | APPL | SAP_APPL |
90 | Function Module |
J_1BSA_COMPONENT_ACTIVE
|
Component active check for South America - Company dependend | J1AF | APPL | SAP_APPL |
91 | Function Module |
J_1BSA_SCREEN_COMPONENT_ACTIVE
|
Check for available screen fields for country of supplied company code | J1AF | APPL | SAP_APPL |
92 | Function Module |
J_1BSA_SCREEN_COMPONENT_ACTIVE REFERENCE(BUKRS) TYPE T001-BUKRS
|
Check for available screen fields for country of supplied company code | J1AF | APPL | SAP_APPL |
93 | Function Module |
J_1BSET_TAX_APPLICATION
|
Brazil: Taxes: Set calling application for tax calculation | J1BA | APPL | SAP_APPL |
94 | Function Module |
J_1BSET_TAX_APPLICATION VALUE(BUKRS) LIKE T001-BUKRS OPTIONAL
|
Brazil: Taxes: Set calling application for tax calculation | J1BA | APPL | SAP_APPL |
95 | Function Module |
J_1B_BRANCH_DETERMINE VALUE(COMPANY) LIKE T001-BUKRS
|
Determine branch from organisational units | J1BA | APPL | SAP_APPL |
96 | Function Module |
J_1B_BRANCH_DETERMINE
|
Determine branch from organisational units | J1BA | APPL | SAP_APPL |
97 | Function Module |
J_1B_BRANCH_DETERMINE VALUE(COMPANY) LIKE T001-BUKRS OPTIONAL
|
Determine branch from organisational units | J1BA | APPL | SAP_APPL |
98 | Function Module |
J_1B_CHECK_DYNAMIC_KEY
|
Check Dynamic Key Field of Brazilian Tax Records | J1BA | APPL | SAP_APPL |
99 | Function Module |
J_1B_CHECK_NEW_PERIOD_CLOSING
|
Prüfung: Ab wann neuer Periodenverschieber | J1BA | APPL | SAP_APPL |
100 | Function Module |
J_1B_COMPANY_DETERMINE
|
Determine company from plant | J1BA | APPL | SAP_APPL |
101 | Function Module |
J_1B_COMPANY_DETERMINE VALUE(COMPANY) LIKE T001-BUKRS
|
Determine company from plant | J1BA | APPL | SAP_APPL |
102 | Function Module |
J_1B_COMPANY_READ VALUE(COMPANY) LIKE T001-BUKRS
|
Read company code data | J1BA | APPL | SAP_APPL |
103 | Function Module |
J_1B_COMPANY_READ
|
Read company code data | J1BA | APPL | SAP_APPL |
104 | Function Module |
J_1B_COUNTRY_DATA_GET
|
Determination of country data (T005) for BUKRS | J1BA | APPL | SAP_APPL |
105 | Function Module |
J_1B_COUNTRY_DATA_GET VALUE(IV_BUKRS) TYPE T001-BUKRS
|
Determination of country data (T005) for BUKRS | J1BA | APPL | SAP_APPL |
106 | Function Module |
J_1B_EXPORT_BLOCKS_I_L
|
Extract information for MANAD - blocks I and L | J1BA | APPL | SAP_APPL |
107 | Function Module |
J_1B_FILL_KOMV
|
Fill Komv for Pricing | J1BA | APPL | SAP_APPL |
108 | Function Module |
J_1B_IM_TF_GET_GI_TXCD
|
Get GI Tax code from giving dlvry | J1BA | APPL | SAP_APPL |
109 | Function Module |
J_1B_IM_TF_SET_GLOBAL_VAR
|
Set global varialble | J1BA | APPL | SAP_APPL |
110 | Function Module |
J_1B_IM_TX_CALCULATE_TAX
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
111 | Function Module |
J_1B_IM_TX_REFRESH
|
BR: initialize the item before any taxes are calculated | J1BA | APPL | SAP_APPL |
112 | Function Module |
J_1B_IM_TX_TAX_PROC_SET
|
Set tax procedure | J1BA | APPL | SAP_APPL |
113 | Function Module |
J_1B_IM_TX_TAX_PROC_SET VALUE(I_COMPANY) LIKE T001-BUKRS OPTIONAL
|
Set tax procedure | J1BA | APPL | SAP_APPL |
114 | Function Module |
J_1B_IV_SRV_DATA_CHECK
|
Check of service-relevant data in LIV | J1BA | APPL | SAP_APPL |
115 | Function Module |
J_1B_LOTM_SCREEN_CONTROL
|
Screen control for indexing | J1BA | APPL | SAP_APPL |
116 | Function Module |
J_1B_MEPO_NBM_CHECK
|
NCM-Code Check for MEPO | J1BA | APPL | SAP_APPL |
117 | Function Module |
J_1B_NF_BI_PREPOSTING
|
Application interface from SD Billing to NF | J1BA | APPL | SAP_APPL |
118 | Function Module |
J_1B_NF_CANCEL_CHECK_PERIOD
|
Nota Fiscal System - Check posting period in case of cancel | J1BA | APPL | SAP_APPL |
119 | Function Module |
J_1B_NF_CANCEL_CHECK_PERIOD VALUE(I_BUKRS) LIKE T001-BUKRS
|
Nota Fiscal System - Check posting period in case of cancel | J1BA | APPL | SAP_APPL |
120 | Function Module |
J_1B_NF_INVOICE
|
Application interface from Invoice verification | J1BA | APPL | SAP_APPL |
121 | Function Module |
J_1B_NF_IV_PROT_ANALYSE
|
Nota fiscal: Protocol analysis | J1BA | APPL | SAP_APPL |
122 | Function Module |
J_1B_NF_IV_PROT_ANALYSE VALUE(I_BUKRS) TYPE T001-BUKRS
|
Nota fiscal: Protocol analysis | J1BA | APPL | SAP_APPL |
123 | Function Module |
J_1B_NF_ONE_TIME_ACCOUNT_EDIT
|
One time account edit | J1BA | APPL | SAP_APPL |
124 | Function Module |
J_1B_NF_ONE_TIME_ACCOUNT_EDIT VALUE(COMPANY) LIKE T001-BUKRS
|
One time account edit | J1BA | APPL | SAP_APPL |
125 | Function Module |
J_1B_POST_ICMS_CREDIT_FROM_MM VALUE(BUKRS) TYPE T001-BUKRS
|
Buchen des ICMS Steuerbetrags aus MM | ID-FIAA-BR | APPL | SAP_FIN |
126 | Function Module |
J_1B_POST_ICMS_CREDIT_FROM_MM
|
Buchen des ICMS Steuerbetrags aus MM | ID-FIAA-BR | APPL | SAP_FIN |
127 | Function Module |
J_1B_READ_WIP
|
Read work-in-process data | J1BA | APPL | SAP_APPL |
128 | Function Module |
J_1B_READ_WIP VALUE(I_BUKRS) LIKE T001-BUKRS
|
Read work-in-process data | J1BA | APPL | SAP_APPL |
129 | Function Module |
J_1B_SD_BI_SPLIT_NEW_DOC
|
BR:0008:SD: Split in Billing: Initalize counter and fill NF header texts. | J1BA | APPL | SAP_APPL |
130 | Function Module |
J_1B_SD_CFOP_REDET
|
CFOP Redetermination | J1BA | APPL | SAP_APPL |
131 | Function Module |
J_1B_SD_SA_VBRK_COPY
|
SD Sales: Copy data from Billing Header | J1BA | APPL | SAP_APPL |
132 | Function Module |
J_1B_SD_SCREEN_CONTROL
|
Country-specific screen control for SD fields | J1BA | APPL | SAP_APPL |
133 | Function Module |
J_1B_SD_SCREEN_CONTROL VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Country-specific screen control for SD fields | J1BA | APPL | SAP_APPL |
134 | Function Module |
J_1B_SD_TAXLAW
|
Tax Law Determination in SD | J1BA | APPL | SAP_APPL |
135 | Function Module |
J_1H_VAT_NUMBERING
|
VAT numbering for Thailand | J1HF | APPL | SAP_FIN |
136 | Function Module |
J_1I4A_DETERMINE_NEW_RATE VALUE(BUKRS) LIKE T001-BUKRS
|
Determine if material is excisable/nonexcisable and the rate | J1ICIN30A | APPL | SAP_FIN |
137 | Function Module |
J_1I4A_DETERMINE_NEW_RATE
|
Determine if material is excisable/nonexcisable and the rate | J1ICIN30A | APPL | SAP_FIN |
138 | Function Module |
J_1I4A_GET_EXCISE_BELNR REFERENCE(BUKRS) TYPE T001-BUKRS
|
Get Excise Belnr | J1ICIN30A | APPL | SAP_FIN |
139 | Function Module |
J_1I4A_GET_EXCISE_BELNR
|
Get Excise Belnr | J1ICIN30A | APPL | SAP_FIN |
140 | Function Module |
J_1I4A_SAVE_EXCISE_BELNR
|
Schnittstellenbeschreibung zum Event 00001050 | J1ICIN30A | APPL | SAP_FIN |
141 | Function Module |
J_1I4A_TAX_CONDITIONS
|
Adjust tax condition value | J1ICIN30A | APPL | SAP_FIN |
142 | Function Module |
J_1I4_GET_ACTUAL_DUTY_IN_LIV
|
Get excise value at Invoice verification | J1I2 | APPL | SAP_APPL |
143 | Function Module |
J_1I4_GET_EXCISE_AT_LIV
|
Get excise value at Invoice verification | J1I2 | APPL | SAP_APPL |
144 | Function Module |
J_1I6_CALCULATE_ACCOUNT_BAL
|
Calculate account balances for all accounts | J1I2 | APPL | SAP_APPL |
145 | Function Module |
J_1I6_CALCULATE_ACCOUNT_BAL VALUE(BUKRS) LIKE T001-BUKRS
|
Calculate account balances for all accounts | J1I2 | APPL | SAP_APPL |
146 | Function Module |
J_1I6_CALCULATE_DAILY_BAL REFERENCE(BUKRS) LIKE T001-BUKRS
|
Calculation of daily balances | J1I2 | APPL | SAP_APPL |
147 | Function Module |
J_1I6_CALCULATE_DAILY_BAL
|
Calculation of daily balances | J1I2 | APPL | SAP_APPL |
148 | Function Module |
J_1I6_CALCULATE_MONTHLY_BAL REFERENCE(BUKRS) LIKE T001-BUKRS
|
Used For Calculation of Monthly Opening Balance | J1I2 | APPL | SAP_APPL |
149 | Function Module |
J_1I6_CALCULATE_MONTHLY_BAL
|
Used For Calculation of Monthly Opening Balance | J1I2 | APPL | SAP_APPL |
150 | Function Module |
J_1I6_CALCULATE_PERIOD_BAL REFERENCE(BUKRS) TYPE T001-BUKRS
|
Used to calculate opening balance for a period | J1I2 | APPL | SAP_APPL |
151 | Function Module |
J_1I6_CALCULATE_PERIOD_BAL
|
Used to calculate opening balance for a period | J1I2 | APPL | SAP_APPL |
152 | Function Module |
J_1I6_COSTING_DOC_DATA
|
Function to get data for generation of costing document | J1I2 | APPL | SAP_APPL |
153 | Function Module |
J_1I6_DETERMINE_ACCOUNT
|
Determine the modvat accounts for different transaction types | J1I2 | APPL | SAP_APPL |
154 | Function Module |
J_1I6_DETERMINE_ACCOUNT VALUE(BUKRS) LIKE T001-BUKRS
|
Determine the modvat accounts for different transaction types | J1I2 | APPL | SAP_APPL |
155 | Function Module |
J_1I6_DETERMINE_EXCISE_RATE VALUE(BUKRS) LIKE T001-BUKRS
|
Determine if material is excisable/nonexcisable and the rate | J1I2 | APPL | SAP_APPL |
156 | Function Module |
J_1I6_DETERMINE_EXCISE_RATE
|
Determine if material is excisable/nonexcisable and the rate | J1I2 | APPL | SAP_APPL |
157 | Function Module |
J_1I6_DETERMINE_SER_ACCOUNT VALUE(BUKRS) LIKE T001-BUKRS
|
Determine the service tax accounts for company code,plant combination | J1I2 | APPL | SAP_APPL |
158 | Function Module |
J_1I6_DETERMINE_SER_ACCOUNT
|
Determine the service tax accounts for company code,plant combination | J1I2 | APPL | SAP_APPL |
159 | Function Module |
J_1I6_MODVAT_POSTING
|
FI posting to multiple accounts | J1I2 | APPL | SAP_APPL |
160 | Function Module |
J_1I6_SELECT_EXCISE_INVOICE_DE VALUE(BUKRS) LIKE T001-BUKRS OPTIONAL
|
Excise Invoice Selection - Central Function - W/o Dialog - Depot | J1I2 | APPL | SAP_APPL |
161 | Function Module |
J_1I6_SELECT_EXCISE_INVOICE_DE
|
Excise Invoice Selection - Central Function - W/o Dialog - Depot | J1I2 | APPL | SAP_APPL |
162 | Function Module |
J_1I7_USEREXIT_CALID VALUE(TEMP_BUKRS) LIKE T001-BUKRS
|
user exit to pass calid and ind to calculate the next/prev wkg day | J1I2 | APPL | SAP_APPL |
163 | Function Module |
J_1I7_USEREXIT_CLR_MIGRATION REFERENCE(TEMP_BUKRS) LIKE T001-BUKRS OPTIONAL
|
User Exit for Additional Clearing Documents | J1I2 | APPL | SAP_APPL |
164 | Function Module |
J_1I7_USEREXIT_DP_MIGRATION REFERENCE(TEMP_BUKRS) LIKE T001-BUKRS OPTIONAL
|
User Exit for Migration of Down Payments | J1I2 | APPL | SAP_APPL |
165 | Function Module |
J_1IEWT_CHALLAN_UPDATE
|
Internal Challan Number Updates. EWT-India. | J1ICIN30A | APPL | SAP_FIN |
166 | Function Module |
J_1IEWT_DOWNPAYMENT_CLEAR
|
Downpayment Clear - Tax transfer - CIN | J1ICIN30A | APPL | SAP_FIN |
167 | Function Module |
J_1IEWT_DUEDATE
|
Füllen der türkischen Bordro-Nummer in das Feld BKPF-Xblnr /Event 00001120 | J1ICIN30A | APPL | SAP_FIN |
168 | Function Module |
J_1IEWT_PAN_CHECK
|
PAN Check for Vendors | J1ICIN30A | APPL | SAP_FIN |
169 | Function Module |
J_1IEWT_UPDATE_PROVISION
|
Populate provisions db table on FI doc save. | J1ICIN30A | APPL | SAP_FIN |
170 | Function Module |
J_1IEXGM_BADI_LINE_MODIFY
|
Copy MIGO items | J1ICIN40A | APPL | SAP_APPL |
171 | Function Module |
J_1IEXGM_PROCESS_SAVING
|
saves the document, including rg23d, details and header | J1ICIN40A | APPL | SAP_APPL |
172 | Function Module |
J_1IEX_DEFAULT_EXCISE_DUTY
|
Defaults excise duty | J1ICIN40A | APPL | SAP_APPL |
173 | Function Module |
J_1IEX_FILL_EXCISE_ITEMS
|
Fill Excise Invoice Item Details | J1ICIN40A | APPL | SAP_APPL |
174 | Function Module |
J_1IISAUTO_SET_FLAG_FOR_INDIA
|
FM checks if the inbound delivery is valid for India | J1IAUTO | APPL | SAP_APPL |
175 | Function Module |
J_1ITDS_SAVE_CHANGES
|
Open FI: to update TDS table in change option | J1I2 | APPL | SAP_APPL |
176 | Function Module |
J_1ITDS_TABLE_UPDATE
|
Populate TDS Database table. | J1IN | APPL | SAP_APPL |
177 | Function Module |
J_1ITDS_TABLE_UPDATE_LIV
|
Schnittstellenbeschreibung zum Event 00001050 | J1IN | APPL | SAP_APPL |
178 | Function Module |
J_1I_DETERMINE_SER_ACCOUNT
|
Determine service tax accounts for company code,plant combination | J1I2 | APPL | SAP_APPL |
179 | Function Module |
J_1I_DETERMINE_SER_ACCOUNT REFERENCE(BUKRS) LIKE T001-BUKRS
|
Determine service tax accounts for company code,plant combination | J1I2 | APPL | SAP_APPL |
180 | Function Module |
J_1I_SD_SCREEN_CONTROL VALUE(I_BUKRS) LIKE T001-BUKRS
|
Screen control for Brazilian SD fields | J1I2 | APPL | SAP_APPL |
181 | Function Module |
J_1I_SD_SCREEN_CONTROL
|
Screen control for Brazilian SD fields | J1I2 | APPL | SAP_APPL |
182 | Function Module |
J_1I_SD_SER_CAT_DETERMINE
|
Service category determination on SD side | J1I2 | APPL | SAP_APPL |
183 | Function Module |
J_1I_VAT_TAX_ACCOUNT_DET_SD
|
Account Determination SD | J1I2 | APPL | SAP_APPL |
184 | Function Module |
J_3G_CO_FIX VALUE(BUKRS) LIKE T001-BUKRS
|
Determine Fix CO Object | J3GG | DIMP | ECC-DIMP |
185 | Function Module |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_BUKRS) LIKE T001-BUKRS
|
General Recipient Checks | J3GP | DIMP | ECC-DIMP |
186 | Function Module |
J_3G_GET_ITEM_COMMUNICATION
|
Communication Structure from Recipient / Fill Equipment | J3GJ | DIMP | ECC-DIMP |
187 | Function Module |
J_3G_MIEMPF_ALLGEMEIN REFERENCE(I_BUKRS_E) LIKE T001-BUKRS
|
Checks for Intermediate Recipient General | J3GP | DIMP | ECC-DIMP |
188 | Function Module |
J_3G_MIEMPF_ALLGEMEIN VALUE(I_BUKRS_A) LIKE T001-BUKRS
|
Checks for Intermediate Recipient General | J3GP | DIMP | ECC-DIMP |
189 | Function Module |
J_3G_MIEMPF_ALLGEMEIN VALUE(E_BUKRS) LIKE T001-BUKRS
|
Checks for Intermediate Recipient General | J3GP | DIMP | ECC-DIMP |
190 | Function Module |
J_3G_MIEMPF_DEFAULT VALUE(I_BUKRS_A) LIKE T001-BUKRS
|
Determination of Default Intermediate Recipient | J3GP | DIMP | ECC-DIMP |
191 | Function Module |
J_3G_MIEMPF_DEFAULT REFERENCE(I_BUKRS_E) LIKE T001-BUKRS
|
Determination of Default Intermediate Recipient | J3GP | DIMP | ECC-DIMP |
192 | Function Module |
J_3G_MIT_EMPFAENGER_ALLGEMEIN VALUE(E_BUKRS) LIKE T001-BUKRS
|
Checks for Intermediate Recipient General (Obsolete) | J3GP | DIMP | ECC-DIMP |
193 | Function Module |
J_3G_ORG_CHECK VALUE(BUKRS_E) LIKE T001-BUKRS
|
Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | J3GG | DIMP | ECC-DIMP |
194 | Function Module |
J_3G_ORG_CHECK VALUE(BUKRS_A) LIKE T001-BUKRS
|
Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | J3GG | DIMP | ECC-DIMP |
195 | Function Module |
J_3G_ORG_ERMITTELN VALUE(BUKRS) LIKE T001-BUKRS
|
Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | J3GG | DIMP | ECC-DIMP |
196 | Function Module |
J_3G_RECEIVER_CHECK VALUE(E_BUKRS) LIKE T001-BUKRS
|
Sender/Recipient: General Checks | J3GP | DIMP | ECC-DIMP |
197 | Function Module |
J_3G_REFTYP_AUSWERTEN VALUE(E_BUKRS) LIKE T001-BUKRS
|
Determination of CoCode and Bus. Area from Ref. Type of Recipient/Sender | J3GS | DIMP | ECC-DIMP |
198 | Function Module |
J_3RFCNT_POPULATE_BY_MM
|
Populates j_3rfcnt structure by MM data | J3RF | APPL | SAP_FIN |
199 | Function Module |
J_3RF_BUILD_DOCLIST
|
Document list builder for sales/purchase books | J3RF | APPL | SAP_FIN |
200 | Function Module |
J_3RF_BUILD_DOCLIST_DTI
|
Document list builder for sales/purchase books | J3RF | APPL | SAP_FIN |
201 | Function Module |
J_3RF_INVOICE_TARGET
|
J_3RF_INVOICE_TARGET | J3RF | APPL | SAP_FIN |
202 | Function Module |
J_3RF_TAXCODE_SHLPEXIT
|
Search Help Exit for Tax Codes | J3RF | APPL | SAP_FIN |
203 | Function Module |
J_3RF_TAX_SELECT_OBJ_FI
|
Tax object selection function module | J3RFTAX | APPL | SAP_FIN |
204 | Function Module |
J_3RK_DEFINE_DATA
|
Define common data in this function group | J3RF_RU_CN | APPL | SAP_FIN |
205 | Function Module |
J_3RK_DEFINE_DATA VALUE(BUKRS) LIKE T001-BUKRS
|
Define common data in this function group | J3RF_RU_CN | APPL | SAP_FIN |
206 | Function Module |
J_3RK_GET_CURRENCY
|
Get possibly currency (max 3) | J3RF_RU_CN | APPL | SAP_FIN |
207 | Function Module |
J_3RK_GET_CURRENCY VALUE(MBUKRS) LIKE T001-BUKRS
|
Get possibly currency (max 3) | J3RF_RU_CN | APPL | SAP_FIN |
208 | Function Module |
J_3RM_MB_ADD_TRANSFER_QUANTITY
|
Reading and adding cross-company-code stocks in transfer | J3RM | APPL | SAP_APPL |
209 | Function Module |
J_3RT_TRANSP_VALUE
|
Calculate transport tax value in according deprecation parameters | J3RT | APPL | SAP_FIN |
210 | Function Module |
J_3R_DMEE_EXIT_ORG_NAME
|
DMEE: Get the name ot the organization | J3RALF | APPL | SAP_FIN |
211 | Function Module |
J_3R_STR_DIV_GET
|
Get structural division | J3RALF | APPL | SAP_FIN |
212 | Function Module |
J_3R_T001Z_READ_RU
|
Read the company additional data | J3RALF | APPL | SAP_FIN |
213 | Function Module |
J_3R_TAX_YEAR_SETTINGS_GET
|
Returns Year Dependent Tax Settings (eg. Struct div.) | J3RALF | APPL | SAP_FIN |
214 | Function Module |
J_7L_ARTIKEL_VERTRIEBSBEREICHE
|
REA Vertriebsbereiche zu einem Artikel ermitteln | J7LR | /J7L/REA | EA-APPL |
215 | Function Module |
J_7L_BELEGFLUSS_ANALYSE
|
REA Ermittlung Datum aus Belegfluss | J7LR | /J7L/REA | EA-APPL |
216 | Function Module |
J_7L_BELEGFLUSS_DATUM
|
REA Ermittlung Datum aus Belegfluss | J7LR | /J7L/REA | EA-APPL |
217 | Function Module |
J_7L_GET_CCODE_LIST
|
Liefert eine Liste aller für REA zugelassenen Buchungskreise | J7LR | /J7L/REA | EA-APPL |
218 | Function Module |
J_7L_KONDITIONEN_LESEN
|
REA Artikelkonditionen lesen | J7LR | /J7L/REA | EA-APPL |
219 | Function Module |
J_7L_MCM_FILTER
|
REA Datenfilter Statistikfortschreibung Materialbewegungen | J7LR | /J7L/REA | EA-APPL |
220 | Function Module |
J_7L_MCV_MEREL_FILTER
|
REA Datenfilter Statistikfortschreibung Ableitungstyp Mengeneinheiten | J7LR | /J7L/REA | EA-APPL |
221 | Function Module |
J_7L_MCV_VRKME_MENGE_FORMEL
|
REA Formel Statistikfortschreibung Ableitung Menge zu alt. Mengeneinheit | J7LR | /J7L/REA | EA-APPL |
222 | Function Module |
J_7L_RKR_READ_BILLING_ITEMS_MA REFERENCE(I_BUKRS) TYPE T001-BUKRS
|
Lesen Fakturapositionen zu Material und Zeitraum | J7LR | /J7L/REA | EA-APPL |
223 | Function Module |
J_7L_RKR_READ_BILLING_ITEMS_MA
|
Lesen Fakturapositionen zu Material und Zeitraum | J7LR | /J7L/REA | EA-APPL |
224 | Function Module |
J_7L_STUE_DIALOG
|
REA Dialog Stücklistenauswahl für Verpackungszuordnung zu Artikel | J7LR | /J7L/REA | EA-APPL |
225 | Function Module |
KALK_VORAUSZAHLUNGS_UMBUCHUNG
|
Umbuchen der kalkulatorischen VZ von ME (Österreich: Raumschuldnerprinzip) | FVVI | APPL | SAP_FIN |
226 | Function Module |
KEO_CHECK_ENTITY_RULE
|
Prüft bei Drag-Drop auf Einhaltung Entitätenregelwerk | KEO | APPL | SAP_FIN |
227 | Function Module |
KEO_GET_CO_CODE_COLUMNS
|
Füllt für Locator oder Overview Zusatzspalten zum Buchungskreis | KEO | APPL | SAP_FIN |
228 | Function Module |
KEO_SEARCHTOOL_EXPORT
|
Exportiert Zustand ins ABAP Memory | KEO | APPL | SAP_FIN |
229 | Function Module |
KEO_SEARCHTOOL_GETFAVORITEDATA
|
Felder der Suchfunktion auslesen | KEO | APPL | SAP_FIN |
230 | Function Module |
KEO_SEARCHTOOL_IMPORT
|
Initialisierung mittels Daten aus dem ABAP Memory | KEO | APPL | SAP_FIN |
231 | Function Module |
KEO_SEARCHTOOL_SETFAVORITEDATA
|
Felder der Suchfunktion einlesen | KEO | APPL | SAP_FIN |
232 | Function Module |
KERG_ACCT_GET_WAERS VALUE(I_BUKRS) LIKE T001-BUKRS
|
Holen der Währungen für buchhalterische Ergebnisrechnung | KERS | PI_APPL | SAP_FIN |
233 | Function Module |
KERG_ACCT_GET_WAERS
|
Holen der Währungen für buchhalterische Ergebnisrechnung | KERS | PI_APPL | SAP_FIN |
234 | Function Module |
KERI_GET_PERIV
|
Holen der Geschäftsjahresvariante zum Ergebnisbereich | KERS | PI_APPL | SAP_FIN |
235 | Function Module |
KERI_GET_PERIV VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT ' '
|
Holen der Geschäftsjahresvariante zum Ergebnisbereich | KERS | PI_APPL | SAP_FIN |
236 | Function Module |
KERI_GET_REC_WAERS
|
Satzwährung bestimmen | KERS | PI_APPL | SAP_FIN |
237 | Function Module |
KERI_GET_REC_WAERS VALUE(I_BUKRS) LIKE T001-BUKRS
|
Satzwährung bestimmen | KERS | PI_APPL | SAP_FIN |
238 | Function Module |
KE_PROFIT_CENTER_BUKRS_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS
|
Prüfung, ob Profit Center im Bukrs bebucht werden darf | KE1 | APPL | SAP_FIN |
239 | Function Module |
KE_PROFIT_CENTER_BUKRS_CHECK
|
Prüfung, ob Profit Center im Bukrs bebucht werden darf | KE1 | APPL | SAP_FIN |
240 | Function Module |
KE_PROFIT_CENTER_CHECK
|
Check profit center against table CEPC/Return of information | KE1 | APPL | SAP_FIN |
241 | Function Module |
KE_PROFIT_CENTER_CHECK VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Check profit center against table CEPC/Return of information | KE1 | APPL | SAP_FIN |
242 | Function Module |
KKEK_EXTN_DATA_VAL_AND_SUB
|
Validierung und Substitution von Daten aus externer Schnittstelle | KKEK | APPL | SAP_FIN |
243 | Function Module |
KKEK_STRATIFICATION_DETERMINE
|
Ermittlung einer Schichtung zu einer Einzelkalkulation | KKEK | APPL | SAP_FIN |
244 | Function Module |
KKP4_RK70S_GET1
|
Liefert die rk70s fuer die Einzelkalkulation im Fall "Anlegen" | KKPP | APPL | SAP_FIN |
245 | Function Module |
KKP4_RK70S_GET2
|
Liefert die rk70s fuer die Einzelkalkulation im Fall "Aendern/Anzeigen" | KKPP | APPL | SAP_FIN |
246 | Function Module |
KL_EXT_CALCULATE_AROBJ
|
Credit Limit: Calculation of Attributable Amount + Update | FTBK | EA-FINSERV | EA-FINSERV |
247 | Function Module |
KL_SIAB_FOBJ_FOR_SEC_COL_GET
|
Generation of SFGDT for Securities Collateral | FTBK | EA-FINSERV | EA-FINSERV |
248 | Function Module |
KL_UTILS_BUKRS_FROM_OBJECT_GET
|
Get Company Code from Object Number | FTBK | EA-FINSERV | EA-FINSERV |
249 | Function Module |
KL_UTILS_BUKRS_FROM_OBJECT_GET VALUE(E_BUKRS) LIKE T001-BUKRS
|
Get Company Code from Object Number | FTBK | EA-FINSERV | EA-FINSERV |
250 | Function Module |
KOKRS_GET_FROM_BUKRS
|
Holt den Kostenrechnungskreis zu einem Buchungskreis | FMBS | APPL | SAP_FIN |
251 | Function Module |
KONT_ZU_BUKRS_UND_KONDART_C VALUE(BUKRS) LIKE T001-BUKRS
|
Kontierung zu einer Kond.art mit Eigennutzung/Leerstand | FVVI | APPL | SAP_FIN |
252 | Function Module |
KONT_ZU_BUKRS_UND_KONDART_C
|
Kontierung zu einer Kond.art mit Eigennutzung/Leerstand | FVVI | APPL | SAP_FIN |
253 | Function Module |
KONT_ZU_KONDITIONSART_C
|
Kontierungsvorschriften zu Konditionsart mit Nachbuchung | FVVI | APPL | SAP_FIN |
254 | Function Module |
KONT_ZU_KONDITIONSART_C VALUE(I_BUKRS) LIKE T001-BUKRS
|
Kontierungsvorschriften zu Konditionsart mit Nachbuchung | FVVI | APPL | SAP_FIN |
255 | Function Module |
KPFP_PSCM_CHECK_FOR_BUKRS
|
Prüfung, ob PS-Cashmanagement im Buchungskreis aktiv ist | KPKA | APPL | SAP_APPL |
256 | Function Module |
KPFP_PSCM_CHECK_FOR_BUKRS VALUE(I_BUKRS) LIKE T001-BUKRS
|
Prüfung, ob PS-Cashmanagement im Buchungskreis aktiv ist | KPKA | APPL | SAP_APPL |
257 | Function Module |
KPFP_PSCM_CHECK_FOR_KOKRS
|
PS-Cashmanagement zumindest in einem Buchungskreis des KoRechKreises aktiv | KPKA | APPL | SAP_APPL |
258 | Function Module |
KPFP_PSCM_CHECK_FOR_WERKS
|
Prüfung, ob PS-Cashmanagement im Buchungskreis des Werks aktiv ist | KPKA | APPL | SAP_APPL |
259 | Function Module |
KPFP_PSCM_CHECK_FOR_WERKS VALUE(E_BUKRS) LIKE T001-BUKRS
|
Prüfung, ob PS-Cashmanagement im Buchungskreis des Werks aktiv ist | KPKA | APPL | SAP_APPL |
260 | Function Module |
KPFP_SEARCH_OBJNR_IN_FIKRS
|
Liefert alle beplanbaren PS-Objekte (PR, NV, OK) zu einem Finanzkreis | KPKA | APPL | SAP_APPL |
261 | Function Module |
KPPB_MAT_ACCOUNT_ASSIGNMENT
|
Bestandskontenfindung für stat. Planwerte auf Netzplankomponente | KPPB | APPL | SAP_APPL |
262 | Function Module |
KPPB_MAT_STOCK_ACCOUNT_CHECK
|
Prüfung, ob es sich um ein Materialbestandskonto handelt | KPPB | APPL | SAP_APPL |
263 | Function Module |
KR_CALC_DISTRIBUTION_VALUE
|
Berechnung der Verteilungswerte für Abrechnungsvorschrift | ID-FIAA-KR | APPL | SAP_FIN |
264 | Function Module |
KR_CALC_DISTRIBUTION_VALUE VALUE(I_BUKRS) LIKE T001-BUKRS
|
Berechnung der Verteilungswerte für Abrechnungsvorschrift | ID-FIAA-KR | APPL | SAP_FIN |
265 | Function Module |
KR_GET_HEADQUARTER_BPLACE VALUE(COMPANY) LIKE T001-BUKRS
|
Leses des Headquarter-Geschäftsortes | ID-FI-KR | APPL | SAP_FIN |
266 | Function Module |
KR_GET_HEADQUARTER_BPLACE
|
Leses des Headquarter-Geschäftsortes | ID-FI-KR | APPL | SAP_FIN |
267 | Function Module |
KR_GET_SECTION_CODE
|
Lesen des Sub-Geschäftsortes (Section Code) | ID-FI-KR | APPL | SAP_FIN |
268 | Function Module |
KR_GET_SECTION_CODE VALUE(COMPANY) LIKE T001-BUKRS
|
Lesen des Sub-Geschäftsortes (Section Code) | ID-FI-KR | APPL | SAP_FIN |
269 | Function Module |
K_ABC_GET_WERKS_FOR_BUKRS
|
Liefert zu einem Gruppennamen die einzelnen Elemente | KABT | APPL | SAP_FIN |
270 | Function Module |
K_ABC_GET_WERKS_FOR_BUKRS VALUE(BUKRS) TYPE T001-BUKRS
|
Liefert zu einem Gruppennamen die einzelnen Elemente | KABT | APPL | SAP_FIN |
271 | Function Module |
K_ACCOUNT_ASSIGNMENT_DEFAULT
|
Vorschlagskontierung (Auftrag, Kostenstelle) aus Konto ableiten | KBAS_ERP50 | APPL | SAP_FIN |
272 | Function Module |
K_ACCOUNT_ASSIGNMENT_GET
|
Maschinelle Kontierungsermittlung | KBAS | APPL | SAP_FIN |
273 | Function Module |
K_ACCOUNT_ASSIGNMENT_GET VALUE(BUKRS) LIKE T001-BUKRS
|
Maschinelle Kontierungsermittlung | KBAS | APPL | SAP_FIN |
274 | Function Module |
K_ASSIGNMENT_CHECK_CC_TO_CA
|
Prüft oft mindesten 1 Zuordnung Bukrs -> Kokrs existiert | KBAS | APPL | SAP_FIN |
275 | Function Module |
K_ASSIGNMENT_CHECK_CC_TO_CA VALUE(COMPANY_CODE) LIKE T001-BUKRS
|
Prüft oft mindesten 1 Zuordnung Bukrs -> Kokrs existiert | KBAS | APPL | SAP_FIN |
276 | Function Module |
K_BUKRS_OF_KOKRS_SH_EXIT
|
Suchhilfe-Exit für Suchhilfe COT001 > Bukrs zum KOKRS | KBASCORE | APPL_TOOLS | SAP_FIN |
277 | Function Module |
K_CEPC_FIELD_READ
|
Read field in profit center master record in table CEPC | KE1 | APPL | SAP_FIN |
278 | Function Module |
K_COST_OBJECT_CHECK_ITEM
|
CO-PC: Zuordnung eines Einzelobjektes zu einem Kostenträger prüfen | KKP | APPL | SAP_FIN |
279 | Function Module |
K_CSKS_TEXTS_READ
|
Texte aus Kostenstellenstamm lesen (Tabelle CSKS) | KBAS | APPL | SAP_FIN |
280 | Function Module |
K_CVPROF_CHECK_FI
|
Verprobungen gegen das Währungs- und Bewertungsprofil seitens des FI | KE1T | APPL | SAP_FIN |
281 | Function Module |
K_KKB_CALCULATION_FIND
|
Ermitteln eines Kalkulationschlüssels für ein Material | KKB | APPL | SAP_FIN |
282 | Function Module |
K_KKB_CALCULATION_FIND VALUE(E_BUKRS) LIKE T001-BUKRS
|
Ermitteln eines Kalkulationschlüssels für ein Material | KKB | APPL | SAP_FIN |
283 | Function Module |
K_KKB_CO_OBJECT_REPORT_CALL
|
Aufruf Bericht für generierten Kostensammler | KKB | APPL | SAP_FIN |
284 | Function Module |
K_KKB_CO_OBJECT_REPORT_CALL VALUE(BUKRS) LIKE T001-BUKRS OPTIONAL
|
Aufruf Bericht für generierten Kostensammler | KKB | APPL | SAP_FIN |
285 | Function Module |
K_KKB_ML_DATA_DISPLAY
|
Anzeige Stamm- und Bewegungsdaten ML/Istkostenrechnung | KKB | APPL | SAP_FIN |
286 | Function Module |
K_KKB_REPORT_AUTHORITY_CHECK
|
Berechtigungprüfungen KKB | KKB | APPL | SAP_FIN |
287 | Function Module |
K_KKB_SPLITTING_DISPLAY
|
Anzeige Schichtung mit ABAP List Viewer | KKB | APPL | SAP_FIN |
288 | Function Module |
K_KKB_S_MATERIAL_READ
|
Lesen Sereinfertigungsmaterial | KKB | APPL | SAP_FIN |
289 | Function Module |
K_KKB_TEXT_READ
|
Lese Kurz- und Langtexte zu DDIC-FELD | KKB | APPL | SAP_FIN |
290 | Function Module |
K_KKR_VD_TEXT_GET
|
Automatisches Füllen der Kurztexte der Verdichtungsobjekte | KKR | APPL | SAP_FIN |
291 | Function Module |
K_KOKRS_CHECK
|
Konsistenzprüfung Kostenrechnungskreisdaten (TKA01) ändern | KBAS | APPL | SAP_FIN |
292 | Function Module |
K_KSTRG_PRICE_DIFF_ACCOUNT_GET
|
Ermittelt Preisdiff.- und Gegenkonto für Abrechnung einer KTR-Hierarchie | KKP | APPL | SAP_FIN |
293 | Function Module |
K_KSTRG_PRICE_DIFF_ACCOUNT_GET VALUE(I_BUKRS) LIKE T001-BUKRS
|
Ermittelt Preisdiff.- und Gegenkonto für Abrechnung einer KTR-Hierarchie | KKP | APPL | SAP_FIN |
294 | Function Module |
K_OBJECT_INFORMATION_GET
|
Determine Information on a Controlling Object | KEU0 | APPL | SAP_FIN |
295 | Function Module |
K_PCA_CHECK_BALANCE_ACTIVE VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Überprüft, of Bilanz-Verfahren aktiv ist | KE1 | APPL | SAP_FIN |
296 | Function Module |
K_PCA_CHECK_BALANCE_ACTIVE
|
Überprüft, of Bilanz-Verfahren aktiv ist | KE1 | APPL | SAP_FIN |
297 | Function Module |
K_PCA_CHECK_BALANCE_ACTIVE_CC
|
Überprüft, of Bilanz-Verfahren aktiv ist | KE1 | APPL | SAP_FIN |
298 | Function Module |
K_PCA_CHECK_BALANCE_ACTIVE_CC VALUE(I_BUKRS) LIKE T001-BUKRS
|
Überprüft, of Bilanz-Verfahren aktiv ist | KE1 | APPL | SAP_FIN |
299 | Function Module |
K_PCA_GET_BALANCE_FLAG
|
Liest Flag für Bilanz Null Prüfung im PCA | KE1 | APPL | SAP_FIN |
300 | Function Module |
K_PCA_GET_BALANCE_FLAG VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Liest Flag für Bilanz Null Prüfung im PCA | KE1 | APPL | SAP_FIN |
301 | Function Module |
K_PKOSA_PRICE_DIFF_ACCOUNT_GET VALUE(I_BUKRS) LIKE T001-BUKRS
|
Preisdiff.- & Gegenkonto für Abrechnung PKOSA Kundenauftragsbestand ermitt | KKPK | APPL | SAP_FIN |
302 | Function Module |
K_PKOSA_PRICE_DIFF_ACCOUNT_GET
|
Preisdiff.- & Gegenkonto für Abrechnung PKOSA Kundenauftragsbestand ermitt | KKPK | APPL | SAP_FIN |
303 | Function Module |
K_PROJECT_READ_MASTER_DATA
|
Stammdaten zum Objekt aus globalem Puffer lesen | KAPS | APPL | SAP_APPL |
304 | Function Module |
K_PROJECT_READ_MASTER_DATA VALUE(E_BUKRS) LIKE T001-BUKRS
|
Stammdaten zum Objekt aus globalem Puffer lesen | KAPS | APPL | SAP_APPL |
305 | Function Module |
K_RACCT_CHECK
|
EC-PCA: Konten (Erlös-/Kostenarten und Sachkonten) prüfen | KE1 | APPL | SAP_FIN |
306 | Function Module |
K_RACCT_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
EC-PCA: Konten (Erlös-/Kostenarten und Sachkonten) prüfen | KE1 | APPL | SAP_FIN |
307 | Function Module |
K_RACCT_SINGLE_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
EC-PCA: einzelnes Konto (Erlös-/Kostenart oder Sachkonto) prüfen | KE1 | APPL | SAP_FIN |
308 | Function Module |
K_RACCT_SINGLE_CHECK
|
EC-PCA: einzelnes Konto (Erlös-/Kostenart oder Sachkonto) prüfen | KE1 | APPL | SAP_FIN |
309 | Function Module |
K_RACCT_SINGLE_CHECK_WO_DATE VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
EC-PCA: einzelnes Konto ohne Zeitbezug prüfen | KE1 | APPL | SAP_FIN |
310 | Function Module |
K_RACCT_SINGLE_CHECK_WO_DATE
|
EC-PCA: einzelnes Konto ohne Zeitbezug prüfen | KE1 | APPL | SAP_FIN |
311 | Function Module |
K_RACCT_VALUES_GET
|
EC-PCA: Konten (Erlös-/Kostenarten und Sachkonten) besorgen | KE1 | APPL | SAP_FIN |
312 | Function Module |
K_RACCT_VALUES_LIST VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
EC-PCA: Liste von Konten ausgeben | KE1 | APPL | SAP_FIN |
313 | Function Module |
K_RACCT_VALUES_LIST
|
EC-PCA: Liste von Konten ausgeben | KE1 | APPL | SAP_FIN |
314 | Function Module |
K_RCL_GL_ACCOUNT_CHECK
|
Kontenfindung: Prüfung, ob ein FI-Konto für den Kokrs gültig ist | KKAL_ERP50 | APPL | SAP_FIN |
315 | Function Module |
K_RCL_GL_ACCOUNT_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Kontenfindung: Prüfung, ob ein FI-Konto für den Kokrs gültig ist | KKAL_ERP50 | APPL | SAP_FIN |
316 | Function Module |
K_READ_T001
|
Tabelle T001 (Buchungskreis) lesen | KAUF | APPL | SAP_FIN |
317 | Function Module |
K_READ_T001 VALUE(I_BUKRS) LIKE T001-BUKRS
|
Tabelle T001 (Buchungskreis) lesen | KAUF | APPL | SAP_FIN |
318 | Function Module |
K_SALESDOC_SELECTION_CRIT_FILL
|
Objektselektion SD-Aufträge: Interne Selektionskriterien füllen | CKCO | APPL | SAP_FIN |
319 | Function Module |
K_WERKS_OF_KOKRS VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Determines All Plants in a Controlling Area and Company Code | KBAS | APPL | SAP_FIN |
320 | Function Module |
K_WERKS_OF_KOKRS
|
Determines All Plants in a Controlling Area and Company Code | KBAS | APPL | SAP_FIN |
321 | Function Module |
LC_ACCOUNT_TO_ITEM_MAP
|
Abbildung eines Kontos bzw. einer Kostenart auf eine Position | FKEU | APPL_NU | SAP_FIN |
322 | Function Module |
LC_DOCUMENT_PROJECT_1
|
LC: RW-Schnittstelle - Zeitpunkt Projektion, Ergänzung | FKUC | APPL | SAP_FIN |
323 | Function Module |
LC_EURO_LISTE
|
Differenzenliste Euro ausgeben | FKEU_UC | APPL | SAP_FIN |
324 | Function Module |
LC_LEDGER_FROM_RWDOC_GIVE VALUE(E_BUKRS) LIKE T001-BUKRS
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | FKUC | APPL | SAP_FIN |
325 | Function Module |
LIFO_UPDATE_INVOICE
|
Fortschreibung der Tabelle MYMP aus dem AG 08 | MRY | APPL | SAP_FIN |
326 | Function Module |
LINEITEM_CREDITOR_SET_DEFAULTS REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Überschreibbare Defaultwerte aus dem Lieferantenstammsatz setzen | FFE | APPL | SAP_FIN |
327 | Function Module |
LINEITEM_CREDITOR_SET_DEFAULTS
|
Überschreibbare Defaultwerte aus dem Lieferantenstammsatz setzen | FFE | APPL | SAP_FIN |
328 | Function Module |
LINEITEM_ESR_CHECK
|
ISR procedure active in country of company code? | FFE | APPL | SAP_FIN |
329 | Function Module |
LINEITEM_ESR_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS
|
ISR procedure active in country of company code? | FFE | APPL | SAP_FIN |
330 | Function Module |
LINEITEM_ESR_READ REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Determine ISR Number of Vendor | FFE | APPL | SAP_FIN |
331 | Function Module |
LINEITEM_ESR_READ
|
Determine ISR Number of Vendor | FFE | APPL | SAP_FIN |
332 | Function Module |
LOAD_VDORDER
|
Orderdaten laden | FVVD | EA-FINSERV | EA-FINSERV |
333 | Function Module |
LOAD_VDORDER VALUE(I_BUKRS) LIKE T001-BUKRS
|
Orderdaten laden | FVVD | EA-FINSERV | EA-FINSERV |
334 | Function Module |
LOAN_ACCOUNT_NUMBER
|
Sucht die nächste Vorgangsnummer | FVVD | EA-FINSERV | EA-FINSERV |
335 | Function Module |
LOAN_ACCOUNT_NUMBER VALUE(BUKRS) LIKE T001-BUKRS
|
Sucht die nächste Vorgangsnummer | FVVD | EA-FINSERV | EA-FINSERV |
336 | Function Module |
LOAN_ACCOUNT_UPDATE
|
Plansatzfortschreibung | FVVD_CASHFLOW | EA-FINSERV | EA-FINSERV |
337 | Function Module |
LOAN_ACCOUNT_UPDATE_OLD
|
DO NOT USE: Schreibt die Plansätze für ein Darlehen in fort | FVVD | EA-FINSERV | EA-FINSERV |
338 | Function Module |
LOAN_AMOUNT_CALCULATE
|
Kapitalienermittlung zu einem Stichtag | FVVD_CASHFLOW | EA-FINSERV | EA-FINSERV |
339 | Function Module |
LOAN_CONVERT_RESIDUAL_LC VALUE(I_BUKRS) LIKE T001-BUKRS
|
Umrechnung Restpostenbetrag mit historischem Kurs | FVVD | EA-FINSERV | EA-FINSERV |
340 | Function Module |
LOAN_CONVERT_RESIDUAL_LC
|
Umrechnung Restpostenbetrag mit historischem Kurs | FVVD | EA-FINSERV | EA-FINSERV |
341 | Function Module |
LOAN_CREATE_BEPP VALUE(I_BUKRS) LIKE T001-BUKRS
|
Erzeugung eines Plansatzes Zuführung debitorischer Posten | FVVD | EA-FINSERV | EA-FINSERV |
342 | Function Module |
LOAN_CREATE_BEPP
|
Erzeugung eines Plansatzes Zuführung debitorischer Posten | FVVD | EA-FINSERV | EA-FINSERV |
343 | Function Module |
LOAN_CREATE_BEPP_GL
|
Erzeugung eines Plansatzes Zuführung Sachkontenposten | FVVD | EA-FINSERV | EA-FINSERV |
344 | Function Module |
LOAN_CREATE_BEPP_GL VALUE(I_BUKRS) LIKE T001-BUKRS
|
Erzeugung eines Plansatzes Zuführung Sachkontenposten | FVVD | EA-FINSERV | EA-FINSERV |
345 | Function Module |
LOAN_DISPLAY_ITEMS
|
Lesen und Anzeige von debitorischen OP's | FVVD | EA-FINSERV | EA-FINSERV |
346 | Function Module |
LOAN_DUNNING_CREATE VALUE(I_BUKRS) LIKE T001-BUKRS
|
FI Mahnen - Ermitteln der Mahndaten zu einem Konto | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
347 | Function Module |
LOAN_DUNNING_CREATE
|
FI Mahnen - Ermitteln der Mahndaten zu einem Konto | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
348 | Function Module |
LOAN_DUNNING_SEL_1060
|
Mahnselektion 1060: Zahlwege für Zahlungseingang auf Mahnbarkeit prüfen | FVVD | EA-FINSERV | EA-FINSERV |
349 | Function Module |
LOAN_DUNNING_SEL_1070
|
Mahnselektion 1070: Verzinsungsroutine Darlehen | FVVD | EA-FINSERV | EA-FINSERV |
350 | Function Module |
LOAN_EB_EVENT_00002810
|
Umsatzanalyse für Darlehen | FVVD | EA-FINSERV | EA-FINSERV |
351 | Function Module |
LOAN_EB_ITEMS_CLEARING
|
Sortierung von Plansaetzen aus dem DARWIN - Nebenbuch | FVVD | EA-FINSERV | EA-FINSERV |
352 | Function Module |
LOAN_FLOWS_SUPPLY
|
Liest Plansätze, Belegdaten, Vortrags-/ Reorg.sätze eines Darlehens | FVVD | EA-FINSERV | EA-FINSERV |
353 | Function Module |
LOAN_FLOWS_SUPPLY VALUE(I_BUKRS) LIKE T001-BUKRS
|
Liest Plansätze, Belegdaten, Vortrags-/ Reorg.sätze eines Darlehens | FVVD | EA-FINSERV | EA-FINSERV |
354 | Function Module |
LOAN_GET_ACCOUNT_DETERMINATION
|
Ermittlung der Kontenfindung für Darlehen | FVVD | EA-FINSERV | EA-FINSERV |
355 | Function Module |
LOAN_GET_HEADER_OPEN_ITEM_LIST
|
Header aufbauen für OP-Liste (mit Listtool) | FVVD | EA-FINSERV | EA-FINSERV |
356 | Function Module |
LOAN_ITEMLIST_SUM_UP
|
Summieren und saldieren von Ist- und Plansätzen | FVVCL_OPTOOL | EA-FINSERV | EA-FINSERV |
357 | Function Module |
LOAN_OPEN_ITEM_PREPARE
|
Hilfsfunktion: FBS zum Ermitteln und Konvertieren der OP's aus BSID | FVVD | EA-FINSERV | EA-FINSERV |
358 | Function Module |
LOAN_PAYMENT
|
Auszahlung Darlehen | FVVD | EA-FINSERV | EA-FINSERV |
359 | Function Module |
LOAN_POST
|
Buchungsschnittstelle Darlehen | FVVD | EA-FINSERV | EA-FINSERV |
360 | Function Module |
LOAN_TEST
|
Vorbereitung der Darlehnsstrukturen für die Übergabe an die FiBu | FVVD | EA-FINSERV | EA-FINSERV |
361 | Function Module |
LOAN_WAIVE
|
Ablehnung/Verzicht/Teilverzicht Darlehen | FVVD | EA-FINSERV | EA-FINSERV |
362 | Function Module |
LOCAL_CURRENCY_DETERMINE
|
Bestimmung der Buchungskreiswährung (Hauswährung) | WVKP | APPL | SAP_APPL |
363 | Function Module |
MARV_READ
|
Lesen der MARV (zur Ermittlung der aktuellen Periode) | MGA | APPL | SAP_APPL |
364 | Function Module |
MARV_READ VALUE(MARV_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Lesen der MARV (zur Ermittlung der aktuellen Periode) | MGA | APPL | SAP_APPL |
365 | Function Module |
MARV_SINGLE_READ
|
Select Single auf MARV | MGA | APPL | SAP_APPL |
366 | Function Module |
MARV_SINGLE_READ VALUE(BUKRS) LIKE T001-BUKRS
|
Select Single auf MARV | MGA | APPL | SAP_APPL |
367 | Function Module |
MASTERIDOC_CREATE_BLAORD
|
ALE-Ausgang: IDoc-Erstellung für Kontraktverteilung | ME | APPL | SAP_APPL |
368 | Function Module |
MASTERIDOC_CREATE_BLAREL
|
ALE-Ausgang: IDoc-Erstellung für Abrufdoku | ME | APPL | SAP_APPL |
369 | Function Module |
MASTERIDOC_CREATE_REQ_GLCORE
|
Erstellung Request-IDOC Stammdaten (Core) für Sachkonten | FBSC | APPL | SAP_FIN |
370 | Function Module |
MASTERIDOC_CREATE_REQ_GLMAST
|
Erstellung Request-IDOC Stammdaten Sachkonten | FBSC | APPL | SAP_FIN |
371 | Function Module |
MAT_ORDER_SETTLEMENT_CREATE
|
Order settlement: create material postings | CKML | APPL | SAP_FIN |
372 | Function Module |
MAU0_AUFLOESUNG_UEBERZAHLUNG
|
TR-Loans FB Erstellen Buchungen für MAUZ | FVVD | EA-FINSERV | EA-FINSERV |
373 | Function Module |
MAU2_CLEARING_OVERPAYMENT
|
TR-Loans FB Erstellen Buchungen für MAUZ | FVVD | EA-FINSERV | EA-FINSERV |
374 | Function Module |
MAZNB_AUFLOESUNG_UEBERZAHLUNG
|
TR-Loans FB Erstellen Buchungen für MAUZ | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
375 | Function Module |
MA_WM_INT_GET_STOCKDIF_DATA
|
Ermittlung der Bestandsdifferenzdaten | WAO_WAREHOUSE_MANAGEMENT | PI_APPL | SAP_APPL |
376 | Function Module |
MB_ADD_TRANSFER_QUANTITY
|
Reading and adding cross-company-code stocks in transfer | MB | APPL | SAP_APPL |
377 | Function Module |
MB_CHECK_USER_PG_DATE_PLANT
|
Steuersenkungsgesetz : alle Pruefungen | MB | APPL | SAP_APPL |
378 | Function Module |
MB_FIND_DIFF_EKB_WRXFRX
|
Differenzen Bestellentwicklung <=> FI | MB | APPL | SAP_APPL |
379 | Function Module |
MB_RESERVATION_CREATE_INTERNAL
|
Anlegen einzelner Reservierungen | MB | APPL | SAP_APPL |
380 | Function Module |
MB_SELECT_MAT_PHYSINV_XRUEJ
|
Liegt das geplante Inventuraufnahmedatum im Vorjahr ? | MB | APPL | SAP_APPL |
381 | Function Module |
MB_UPDATE_MATERIAL_PRICE
|
Neuen Preis bei Preisänderung in MBEW einsetzen | MB | APPL | SAP_APPL |
382 | Function Module |
MCE_SELECT_S012
|
Variable select on information structure S012 (purchasing statistics) | MCE | APPL | SAP_APPL |
383 | Function Module |
MCE_SELECT_S013
|
Variable select on information structure S013 (statistics for vendor | MCE | APPL | SAP_APPL |
384 | Function Module |
MCQ_STATISTICS_USAGEDEC
|
Anstoß QMIS-verbuchung aus dem Verwendungsentscheid | QG02 | APPL | SAP_APPL |
385 | Function Module |
MCQ_STATISTICS_USAGEDEC_NEW
|
Anstoß QMIS Massenverbuchung mit Übergabetabellen | QG02 | APPL | SAP_APPL |
386 | Function Module |
MCS_GET_UPDATE_DATE
|
Ermittlung eines Fortschreibungsdatums zu einer LIS-Struktur | WBON | APPL | SAP_APPL |
387 | Function Module |
MCS_GET_UPDATE_DATE VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Ermittlung eines Fortschreibungsdatums zu einer LIS-Struktur | WBON | APPL | SAP_APPL |
388 | Function Module |
MCS_SET_PERIOD VALUE(I_BUKRS) LIKE T001-BUKRS
|
Periodizitätsfelder zu LIS-Struktur aus Fortschreibungsdatum ermitteln | WBON | APPL | SAP_APPL |
389 | Function Module |
MCS_SET_PERIOD
|
Periodizitätsfelder zu LIS-Struktur aus Fortschreibungsdatum ermitteln | WBON | APPL | SAP_APPL |
390 | Function Module |
MCV_DELIVERY_CHECK_AND_SET
|
Statistikfortschreibung Neuaufbau Lieferung: Prüfen und ergänzen | MCS | APPL | SAP_APPL |
391 | Function Module |
MCV_INVOICE_CHECK_AND_SET
|
Statistikfortschreibung Neuaufbau Faktura: Prüfen und ergänzen | MCS | APPL | SAP_APPL |
392 | Function Module |
MCV_LOGGING_TEST_CREATE
|
MCV_LOGGING_TEST_CREATE | MCS | APPL | SAP_APPL |
393 | Function Module |
MCV_LOGGING_TEST_CREATE VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
MCV_LOGGING_TEST_CREATE | MCS | APPL | SAP_APPL |
394 | Function Module |
MCV_ORDER_CHECK_AND_SET
|
Statistikfortschreibung Neuaufbau Kundenauftrag: Prüfen und ergänzen | MCS | APPL | SAP_APPL |
395 | Function Module |
MD_READ_PLANT
|
Lesen der Werksparameter für die Bedarfsplanung | MD | APPL | SAP_APPL |
396 | Function Module |
MEHRWERTSTEUER_BERECHNEN
|
Berechnet die Mehrwertsteuer aus einem Bewegungssatz | FVVD_CASHFLOW | EA-FINSERV | EA-FINSERV |
397 | Function Module |
MEHRWERTSTEUER_BERECHNEN VALUE(I_BUKRS) LIKE T001-BUKRS
|
Berechnet die Mehrwertsteuer aus einem Bewegungssatz | FVVD_CASHFLOW | EA-FINSERV | EA-FINSERV |
398 | Function Module |
MERCHANDISE_GROUP_INVENTORY
|
MERCHANDISE_GROUP_INVENTORY | WBEF | APPL | SAP_APPL |
399 | Function Module |
MEX_FELDAUSWAHL_SACHKONTO VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Prüfen Feldauswahl Sachkonto | ME | APPL | SAP_APPL |
400 | Function Module |
MEX_FELDAUSWAHL_SACHKONTO
|
Prüfen Feldauswahl Sachkonto | ME | APPL | SAP_APPL |
401 | Function Module |
MEX_LESEN_SACHKONTO
|
Lesen und Prüfen Sachkonto | ME | APPL | SAP_APPL |
402 | Function Module |
MEX_MWSKZ_PRUEFEN
|
Prüfen Steuer-Kz und Sachkonto | ME | APPL | SAP_APPL |
403 | Function Module |
MEX_READ_T001
|
Reading Company Code | ME | APPL | SAP_APPL |
404 | Function Module |
MEX_READ_T001 REFERENCE(IM_BUKRS) LIKE T001-BUKRS
|
Reading Company Code | ME | APPL | SAP_APPL |
405 | Function Module |
ME_ACCOUNTING_CHECK
|
Prüfen der Kontierung im Einkauf | ME | APPL | SAP_APPL |
406 | Function Module |
ME_CREATE_HISTORY_FINANCE
|
Fortschreiben Bestellentwicklung aus Rechnungsprüfung | ME | APPL | SAP_APPL |
407 | Function Module |
ME_DELIVERY_SCHEDULE_READ
|
Lesen der Abrufdaten zum Lieferplan | ME | APPL | SAP_APPL |
408 | Function Module |
ME_DETERMINE_SALES_PRICE
|
Ermitteln des Verkaufspreises aus den Konditionen des Beleges | ME | APPL | SAP_APPL |
409 | Function Module |
ME_FILL_COMM_STRUCT
|
Statistikneuaufbau für LIS aus Einkaufsbelegen und Bestellentwicklung | ME | APPL | SAP_APPL |
410 | Function Module |
ME_FILL_KOMK_IN
|
Füllen der KOMK für Infosätze | ME | APPL | SAP_APPL |
411 | Function Module |
ME_GET_ENTRYSHEET_FOR_BW
|
Get service entry sheet data to BW | ME | APPL | SAP_APPL |
412 | Function Module |
ME_POST_REQUISITION_EXT
|
Anstoß der Verbuchung der extern erstellten Bestellanforderung | ME | APPL | SAP_APPL |
413 | Function Module |
ME_PREPARE_COMMITMENT_WA
|
ME_PREPARE_COMMITMENT_WA | ME | APPL | SAP_APPL |
414 | Function Module |
ME_PREPARE_STATISTICS
|
Vorbereiten Statistikfortschreibung aus Einkauf | ME | APPL | SAP_APPL |
415 | Function Module |
ME_PREPARE_STATISTICS_FI
|
Vorbereiten Statistikfortschreibung aus Einkauf (Anzahlungen) | ME | APPL | SAP_APPL |
416 | Function Module |
ME_PREPARE_STATISTICS_GR
|
Vorbereiten Statistikfortschreibung aus Einkauf | ME | APPL | SAP_APPL |
417 | Function Module |
ME_PREPARE_STATISTICS_IR
|
Vorbereiten Statistikfortschreibungen Einkauf aus Rechnungsprüfung | ME | APPL | SAP_APPL |
418 | Function Module |
ME_PREPARE_STATISTICS_IR_COND
|
Vorbereiten Statistikfortschr. Einkauf aus Rechnungspr. Bezugsnebenkosten | ME | APPL | SAP_APPL |
419 | Function Module |
ME_RELEASE_STRATEGIE
|
Determine release strategy for purchase requisitions | ME | APPL | SAP_APPL |
420 | Function Module |
ME_REL_STRATEGIE_EKKO
|
Determination of release strategy for purchasing documents | ME | APPL | SAP_APPL |
421 | Function Module |
ME_REL_STRATEGIE_ESSR
|
Determine release strategy for service entry sheets | ME | APPL | SAP_APPL |
422 | Function Module |
ME_STATISTICS_EBAN_RKO
|
Obligoverwaltung für Bestellanforderungen | ME | APPL | SAP_APPL |
423 | Function Module |
ME_STATISTICS_EKBE_LIS
|
Statistikfortschreibungen aus Bestellentwicklung für LIS | ME | APPL | SAP_APPL |
424 | Function Module |
ME_STATISTICS_LF_EKBE_LIS
|
Statistikfortschreibungen aus Bestellentwicklung Lieferung | ME | APPL | SAP_APPL |
425 | Function Module |
ME_STATISTICS_LF_EKES_LIS
|
Statistikfortschreibungen aus Bestellbestätigung | ME | APPL | SAP_APPL |
426 | Function Module |
ME_STATISTICS_LF_EKES_NEW
|
Statistikfortschreibungen aus Bestellbestätigung | ME | APPL | SAP_APPL |
427 | Function Module |
ME_STATISTICS_LIS
|
Statistikfortschreibung aus Einkauf für LIS | ME | APPL | SAP_APPL |
428 | Function Module |
ME_STATISTICS_LIS_NEW
|
Statistikneuaufbau für LIS aus Einkaufsbelegen und Bestellentwicklung | ME | APPL | SAP_APPL |
429 | Function Module |
ME_STATISTICS_RKO
|
Statistikfortschreibung aus Einkauf | ME | APPL | SAP_APPL |
430 | Function Module |
ME_STATISTICS_WE_EKBE_LIS
|
Statistikfortschreibungen aus Bestellentwicklung | ME | APPL | SAP_APPL |
431 | Function Module |
ME_UKURS_COMPARE
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Umrechnungskurse vergleichen | ME | APPL | SAP_APPL |
432 | Function Module |
MICK_PLANT_CHECK
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Enjoy MMIM: Check Plant (T001W, T159L, T001K, T001 and authority checks) | MB | APPL | SAP_APPL |
433 | Function Module |
MLCCS_KSTAR_TO_KSTEL
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Zuordnung eines Betrags anhand von Kostenart(Herk.grp.) im Elementeschema | CKMLCCS | APPL | SAP_FIN |
434 | Function Module |
ML_ENRICH_ITEM_GOODS_RECEIPT
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ergänzt die Einkaufsdaten aus Sicht des ML für Bestandsührung | CKML | APPL | SAP_FIN |
435 | Function Module |
ML_READ_INVOICING_SCHEDULE
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Liefert alle Termine zurück für welche eine RE erzeugt werden kann | ML | APPL | SAP_APPL |
436 | Function Module |
MMIM_ENTRYCHECK_MAIN
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Eingabeprüfungen Reporting MM-IM | MB | APPL | SAP_APPL |
437 | Function Module |
MMPV_DATE_CHECK
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Datumsprüfung für Period Roller | CKMLCCS | APPL | SAP_FIN |
438 | Function Module |
MMPV_DATE_CHECK REFERENCE(I_BUKRS) LIKE T001-BUKRS
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Datumsprüfung für Period Roller | CKMLCCS | APPL | SAP_FIN |
439 | Function Module |
MM_ARRANGEMENT_SETTLEMENT
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Abrechnung einer Absprache im Einkauf Einkauf | WBON | APPL | SAP_APPL |
440 | Function Module |
MM_ARRANG_AUSSCHLUSS_UA_MENU
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Ausgeschlossene FCODES setzen | WBON | APPL | SAP_APPL |
441 | Function Module |
MM_ARRANG_CHECK_ARRANG_TYPES
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Absprachearten auf Fortschreibung zur Bestellung, Wareneingang, RE prüfen | WBON | APPL | SAP_APPL |
442 | Function Module |
MM_ARRANG_CHECK_SPMON_RANGE
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Teilt Umsatzdaten nach SPMON auf | WBON | APPL | SAP_APPL |
443 | Function Module |
MM_ARRANG_CHECK_TKOMV_MWSKZ
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Belegkonditionen auf Absprachen mit bestimm. Zeitpunkt Fortschreib. prüfen | WBON | APPL | SAP_APPL |
444 | Function Module |
MM_ARRANG_COMPANY_CODE_SELECT VALUE(COMPANY_CODE) LIKE T001-BUKRS
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MM_ARRANG_COMPANY_CODE_SELECT | WBON | APPL | SAP_APPL |
445 | Function Module |
MM_ARRANG_COMPANY_CODE_SELECT
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MM_ARRANG_COMPANY_CODE_SELECT | WBON | APPL | SAP_APPL |
446 | Function Module |
MM_ARRANG_COMPARISON_INSERT
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Daten eines durchgeführten Umsatzabgleiches abspeichern | WBON | APPL | SAP_APPL |
447 | Function Module |
MM_ARRANG_COMPARISON_UPDATE
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Daten Umsatzabgleich abspeichern - nicht mehr in Verwendung !!! | WBON | APPL | SAP_APPL |
448 | Function Module |
MM_ARRANG_COND_REC_EVALUATION
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Konditionssatz auswerten (nachtr. Abrechnung Einkauf) | WBON | APPL | SAP_APPL |
449 | Function Module |
MM_ARRANG_COND_REC_EVALUATION VALUE(I_SETTLEMENT_BUKRS) LIKE T001-BUKRS
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Konditionssatz auswerten (nachtr. Abrechnung Einkauf) | WBON | APPL | SAP_APPL |
450 | Function Module |
MM_ARRANG_COND_TU_OV_ITEM
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List output of business volume data of a condition record | WBON | APPL | SAP_APPL |
451 | Function Module |
MM_ARRANG_COND_TU_OV_ITEM_ALV
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Listausgabe der Umsatzdaten eines Konditionssatzes | WBON | APPL | SAP_APPL |
452 | Function Module |
MM_ARRANG_CREDIT_DOC_VALUES
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bestimmt Ertraege aus einer Gutschrift | WBON | APPL | SAP_APPL |
453 | Function Module |
MM_ARRANG_DISPLAY_AUWRT_SCALE
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Staffel-/Konditionsbasis, Ertrag zur Staffel (Popup) - Absprachen Einkauf | WBON | APPL | SAP_APPL |
454 | Function Module |
MM_ARRANG_EXTERNAL_CHECK_HWAER
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Prüfen externer Daten für LIS-Statistiken: Hauswährung des Buchungskreises | WBON | APPL | SAP_APPL |
455 | Function Module |
MM_ARRANG_EXTERNAL_CHECK_KRECH
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Prüfen externer Daten für LIS-Statistiken: Rechenregel incl. Umrechnung | WBON | APPL | SAP_APPL |
456 | Function Module |
MM_ARRANG_EXTERNAL_CHECK_KZBZG
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Prüfen externer Daten für LIS-Statistiken: Bezugsgröße incl. Umrechnung | WBON | APPL | SAP_APPL |
457 | Function Module |
MM_ARRANG_FAKTURA_NOTE_CREATE
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Kundenfakturabelege erstellen - Absprachen Einkauf | WBON | APPL | SAP_APPL |
458 | Function Module |
MM_ARRANG_GET_TAX_PERCENTAGE VALUE(I_BUKRS) LIKE T001-BUKRS
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Steuerkennzeichen aufloesen (mit Pufferung) Absprachen Einkauf | WBON | APPL | SAP_APPL |
459 | Function Module |
MM_ARRANG_GET_TAX_PERCENTAGE
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Steuerkennzeichen aufloesen (mit Pufferung) Absprachen Einkauf | WBON | APPL | SAP_APPL |
460 | Function Module |
MM_ARRANG_GET_UPDATE_DATE_LIS
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Fortschreibungsdatum bei der Ertragsfortschreibung ermitteln | WBON | APPL | SAP_APPL |
461 | Function Module |
MM_ARRANG_GET_UPDATE_DATE_LIS VALUE(I_BUKRS) LIKE T001-BUKRS
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Fortschreibungsdatum bei der Ertragsfortschreibung ermitteln | WBON | APPL | SAP_APPL |
462 | Function Module |
MM_ARRANG_PLANT_COMPANY_CODE
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MM_ARRANG_PLANT_COMPANY_CODE | WBON | APPL | SAP_APPL |
463 | Function Module |
MM_ARRANG_PLANT_COMPANY_CODE VALUE(E_PLANT_COMPANY_CODE) LIKE T001-BUKRS
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MM_ARRANG_PLANT_COMPANY_CODE | WBON | APPL | SAP_APPL |
464 | Function Module |
MM_ARRANG_PRINT_ARRANG_FORM
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Druckausgabe einer Absprache über Formular | WBON | APPL | SAP_APPL |
465 | Function Module |
MM_ARRANG_PRINT_SETTLE_DOC
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Druckausgabe: Abrechnung einer Absprache (WBINVOICE01) | WBON | APPL | SAP_APPL |
466 | Function Module |
MM_ARRANG_READ_SETTLEMENT_DATA
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Stellt Abrechnungsdaten zu Absprache/Abrlf. bereit f. Druck | WBON | APPL | SAP_APPL |
467 | Function Module |
MM_ARRANG_SPMON_RANGE
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Teilt Umsatzdaten nach SPMON auf | WBON | APPL | SAP_APPL |
468 | Function Module |
MM_ARRANG_TURNOVER_SPMON_SPLIT
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Teilt Umsatzdaten nach SPMON auf | WBON | APPL | SAP_APPL |
469 | Function Module |
MM_ARRANG_TURN_OVER
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Umsatzdaten auf Konditionssatzebene fuer verschiedene Verdichtungsebenen | WBON | APPL | SAP_APPL |
470 | Function Module |
MM_ARRANG_TURN_OVER_FAST
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Umsatzdaten zu Konditionssätzen einlesen, Transfer, Umrechnung | WBON | APPL | SAP_APPL |
471 | Function Module |
MM_ARRANG_TURN_OVER_READ_S015
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Einlesen von Statistikdaten S015 - Absprachen Einkauf | WBON | APPL | SAP_APPL |
472 | Function Module |
MM_ARRANG_TURN_OVER_READ_S015 VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
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Einlesen von Statistikdaten S015 - Absprachen Einkauf | WBON | APPL | SAP_APPL |
473 | Function Module |
MM_ARRANG_UA_CHECK_SPMON
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Prüfen auf Gültigkeit des Vorlieferanten | WBON | APPL | SAP_APPL |
474 | Function Module |
MM_ARRANG_VALUE_CALCULATION VALUE(SETTLEMENT_BUKRS) LIKE T001-BUKRS
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Bestimmung des Ertrages eines Konditionssatzes | WBON | APPL | SAP_APPL |
475 | Function Module |
MM_ARRANG_VALUE_CALCULATION
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Bestimmung des Ertrages eines Konditionssatzes | WBON | APPL | SAP_APPL |
476 | Function Module |
MM_ARRANG_WLF_NOTE_CREATE
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Lieferantenfakturabelege erstellen - Absprachen Einkauf | WBON | APPL | SAP_APPL |
477 | Function Module |
MM_CHECK_EXTERIOR_PAYMENT
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Prüfen, ob Zusatzdaten für Auslandszahlungen grundsätzlich erforderlich | WBON | APPL | SAP_APPL |
478 | Function Module |
MM_CHECK_EXTERIOR_PAYMENT VALUE(I_BUKRS) LIKE T001-BUKRS
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Prüfen, ob Zusatzdaten für Auslandszahlungen grundsätzlich erforderlich | WBON | APPL | SAP_APPL |
479 | Function Module |
MM_CURRENT_PRICE_DOCUMENT
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Bestimmung des aktuellen Preises für einen Einkaufsbeleg | ME | APPL | SAP_APPL |
480 | Function Module |
MM_GROUP_REQUISITIONS
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Gruppierung von Bestellanforderungen für die automatische Bestellerzeugung | ME | APPL | SAP_APPL |
481 | Function Module |
MM_MAINTAIN_EXTERIOR_PAYMENT
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Zusatzdaten für Auslandszahlungen anzeigen oder ändern | WBON | APPL | SAP_APPL |
482 | Function Module |
MM_MAINTAIN_EXTERIOR_PAYMENT VALUE(I_BUKRS) LIKE T001-BUKRS
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Zusatzdaten für Auslandszahlungen anzeigen oder ändern | WBON | APPL | SAP_APPL |
483 | Function Module |
MM_SET_COMPANY_CODE
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Bestimmung des Buchungskreises aus Einkaufsorganisation/Werk | ME | APPL | SAP_APPL |
484 | Function Module |
MM_SET_COMPANY_CODE VALUE(E_BUKRS) LIKE T001-BUKRS
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Bestimmung des Buchungskreises aus Einkaufsorganisation/Werk | ME | APPL | SAP_APPL |
485 | Function Module |
MM_TAX_MOVE_DATA_TO_TAX
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Datenübernahme MM -> TAX | FBAS | APPL | SAP_FIN |
486 | Function Module |
MM_VENDOR_DIALOG_COMP_IMPORT
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Datenimport für Dialogkomponente 'Kreditorenposition' | FFE | APPL | SAP_FIN |
487 | Function Module |
MOVING_INTEREST_TO_ASSET_MGMT
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Schreiben der Zinsen in die Vermögensverwaltung | FBD | APPL | SAP_FIN |
488 | Function Module |
MPN03_CHECK_EXCHANGE_MATERIAL
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Prüfung auf Materialaustauschbarkeit | AD_MPN_MD_MPN_AND_IC | DIMP | ECC-DIMP |
489 | Function Module |
MRM_ARCHIVE_INVOICE_DISPLAY
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archivierte Rechnungsbelege anzeigen | MRM | APPL | SAP_APPL |
490 | Function Module |
MRM_COMPANY_CODE_DATA_READ
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Logistik-Rechnungsprüfung: Lesen und Prüfen der Buchungskreisdaten | MRM | APPL | SAP_APPL |
491 | Function Module |
MRM_COMPANY_CODE_DATA_READ VALUE(I_BUKRS) LIKE T001-BUKRS
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Logistik-Rechnungsprüfung: Lesen und Prüfen der Buchungskreisdaten | MRM | APPL | SAP_APPL |
492 | Function Module |
MRM_HEAD_MESSAGE_CREATE
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Anlegen einer Nachricht für den Logistik-RePrü-Kopf | MRM | APPL | SAP_APPL |
493 | Function Module |
MRM_ITEM_MESSAGE_CREATE
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logistic IV: create message for a position | MRM | APPL | SAP_APPL |
494 | Function Module |
MRM_ONETIME_VENDOR_MAINTAIN
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Log.IV One time vendor data maintenance | MRM | APPL | SAP_APPL |
495 | Function Module |
MRM_ONETIME_VENDOR_MAINTAIN VALUE(I_BUKRS) LIKE T001-BUKRS
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Log.IV One time vendor data maintenance | MRM | APPL | SAP_APPL |
496 | Function Module |
MRM_READ_TAX_SCHEME VALUE(I_BUKRS) LIKE T001-BUKRS
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Logistik-Rechnungsprüfung: Ermittlung des Steuerschemas | MRM | APPL | SAP_APPL |
497 | Function Module |
MRM_READ_TAX_SCHEME
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Logistik-Rechnungsprüfung: Ermittlung des Steuerschemas | MRM | APPL | SAP_APPL |
498 | Function Module |
MRM_T005_READ
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Ländertabelle lesen | MRM | APPL | SAP_APPL |
499 | Function Module |
MRM_TAX_AUDITOR_CHECK
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Steuersenkungsgesetz: Berechtigungsprüfung | MRM | APPL | SAP_APPL |
500 | Function Module |
MRM_TAX_AUDITOR_CHECK REFERENCE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
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Steuersenkungsgesetz: Berechtigungsprüfung | MRM | APPL | SAP_APPL |