Where Used List (Function Module) for SAP ABAP Table/Structure Field VBRK-BUKRS (VBRK)
SAP ABAP Table/Structure Field VBRK - BUKRS (VBRK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/NFM/EUSH_TORDERPOS
|
Euro-Umsetzung der Tabelle /NFM/TORDERPOS | /NFM/CA | DIMP | ECC-DIMP |
2 | Function Module |
/SAPHT/DRM_COGSADJUST
|
COGS adjustment | /SAPHT/DRM08 | DIMP | ECC-DIMP |
3 | Function Module |
/SAPPCE/DPC_DISPLAY
|
Down Payment Chain: Display Contract and Postings | /SAPPCE/01 | EA-FIN | EA-FIN |
4 | Function Module |
/SAPPCE/DPC_POSTING_CHECK_CANC
|
Down Payment Chain: Check Posting can be canceled | /SAPPCE/01 | EA-FIN | EA-FIN |
5 | Function Module |
/SAPPCE/DPC_TRANSACTION_CREATE
|
DPC Vorgang aus Fakturabeleg anlegen | /SAPPCE/DPC | EA-FIN | EA-FIN |
6 | Function Module |
/SAPSLL/DOCS_DB_SELECT_SD0C_R3
|
SLL: Plug-In: Datenbankselektion: Vorselektion: SD-Fakturen | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
7 | Function Module |
AD23_OUTPUT_DOCUMENT
|
BPP: create complete output structure for document | AD_RRB | DIMP | ECC-DIMP |
8 | Function Module |
BAPI_WEBINVOICE_GETLIST
|
Web Billing Documents from the Backend System | WEB_INVOICE | PI_APPL | SAP_APPL |
9 | Function Module |
BAPI_WEBINVOICE_GETLIST VALUE(COMPANYCODE) LIKE VBRK-BUKRS OPTIONAL
|
Web Billing Documents from the Backend System | WEB_INVOICE | PI_APPL | SAP_APPL |
10 | Function Module |
BILLING_SCHEDULE_CREATE_T052S
|
Determine Rate-Based Plan from Table T052S | VF | APPL | SAP_APPL |
11 | Function Module |
BILLING_SCHEDULE_CREATE_T052S VALUE(I_COMPANY_CODE) LIKE VBRK-BUKRS OPTIONAL
|
Determine Rate-Based Plan from Table T052S | VF | APPL | SAP_APPL |
12 | Function Module |
CFDI_IDOC_INPUT_INVOIC_MX
|
CFDI:Update response data into tables | ID-LO-MX | APPL | SAP_APPL |
13 | Function Module |
CMS_MAP_VBRK_BAPICMS_VBRK
|
CMS Func Mod for Mapping VBRK to BAPICMS_VBRK | CRM_CMS_BILL_CAP_RD | PI_APPL | SAP_APPL |
14 | Function Module |
ENH_REBATE_CREATE_MCV_TABLES
|
Erzeugen der Fortschreibungstabellen aus Belegnummer | RBT_ENH | EA-ISSE | EA-APPL |
15 | Function Module |
EXIT_SAPLJ1AV_007 VALUE(E_BUKRS) LIKE VBRK-BUKRS
|
User-exit billing before official numbering | FJ1A | APPL | SAP_APPL |
16 | Function Module |
EXIT_SAPLV61A_002 VALUE(I_COMPANY_CODE) LIKE VBRK-BUKRS
|
Customer Exit : Pricing - Rounding Rule | VF | APPL | SAP_APPL |
17 | Function Module |
FKK_BUKRS_SAVE_CHECK_INV_AR
|
FI-CA: Buchungkreis Faktura für CHECK in glob. Daten sichern (Argentinien) | FKKI | FI-CA | FI-CA |
18 | Function Module |
FKK_FM_SD_DEB_ENRICHMENT
|
Debitorenzeilen beim Billing mit HHM Kontierung anreichern | FKKFMCHK | FI-CA | FI-CA |
19 | Function Module |
FKK_FM_SD_ENRICHMENT
|
Anreichern der SD Billing Zeilen ( Sachkonten ) | FKKFMCHK | FI-CA | FI-CA |
20 | Function Module |
FKK_UPDATE_NF_BR
|
FI-CA: Update der Nota Fiscal nach deren Druck | FKKI | FI-CA | FI-CA |
21 | Function Module |
FKK_VBRK_VKONT_DETERMINE
|
liest das Vertragskonto eines Geschäftspartners (Intercompany Billing) | FKKI | FI-CA | FI-CA |
22 | Function Module |
FM_REPOSTING_REVENUES
|
Nachbuchen von SD Belegen im FM | FMFS | EA-PS | EA-PS |
23 | Function Module |
FT_COCKPIT_EXP_INVOIC_SELECT
|
Außenhandel: Cockpit: Datenselektion Fakturen | VEI | APPL | SAP_APPL |
24 | Function Module |
IDMX_DI_CHECK_SD
|
Checks valid document class of SD | ID-MX-DI | APPL | SAP_APPL |
25 | Function Module |
IDMX_DI_FI_DATA_EXTRACT
|
Generate Extract for FI digital invoice | ID-MX-DI | APPL | SAP_APPL |
26 | Function Module |
IDMX_DI_SD_DATA_EXTRACT
|
Generate Extract for SD digital invoice | ID-MX-DI | APPL | SAP_APPL |
27 | Function Module |
IDMX_DI_SD_SIGN
|
Sign SD Billing Document | ID-MX-DI | APPL | SAP_APPL |
28 | Function Module |
IDMX_DI_SD_SINGLE_SIGN
|
Sign single SD Billing Document | ID-MX-DI | APPL | SAP_APPL |
29 | Function Module |
ID_PL_DOWNPAYMENT
|
Downpayment funtionality for Poland | ID-FI-PL | APPL | SAP_FIN |
30 | Function Module |
ID_PL_NUMBER_RANGE
|
Alternate number range for the clearing documents | ID-FI-PL | APPL | SAP_FIN |
31 | Function Module |
ISA_BAPI_WEBINVOICE_GETLIST VALUE(COMPANYCODE) LIKE VBRK-BUKRS OPTIONAL
|
Invoice List Selection | ISA_R3 | PI_APPL | SAP_APPL |
32 | Function Module |
ISA_BAPI_WEBINVOICE_GETLIST
|
Invoice List Selection | ISA_R3 | PI_APPL | SAP_APPL |
33 | Function Module |
ISH_301_PROCESS_ZAHL
|
IS-H: §301 Anwendungsseitiges Verarbeiten des Zahlungssatz (stationär) | NBAS | IS-H | IS-H |
34 | Function Module |
ISH_302_UST_FILL
|
IS-H §302 Daten für UST-Segment versionsunabhängig beschaffen | NDE1 | IS-H | IS-H |
35 | Function Module |
ISH_ACCOUNTING_CREATE
|
Revenue account determination and accounts receivable document | NPAS | IS-H | IS-H |
36 | Function Module |
ISH_ELACH_RFFV20_FILL
|
IS-H: ELACH Ermittlung der Felder für RFF-Segment | NCH1 | IS-H | IS-H |
37 | Function Module |
ISH_ELACH_RFFV40_FILL
|
IS-H: ELACH Ermittlung der Felder für RFF-Segment | NCH1 | IS-H | IS-H |
38 | Function Module |
ISH_FILL_RNF46
|
IS-H: Füllen RNF46 | NPAS | IS-H | IS-H |
39 | Function Module |
ISH_FILL_RNF49
|
IS-H: Füllen RNF49: Stornos Sammelrechnung | NBAS | IS-H | IS-H |
40 | Function Module |
ISH_PLIQU_GET_BUKRS VALUE(C_BUKRS) TYPE VBRK-BUKRS OPTIONAL
|
IS-H: Buchungskreis der Rechnung ermitteln | NPAS | IS-H | IS-H |
41 | Function Module |
IS_OICBSAD_ARRAY_READ VALUE(I_BUKRS) TYPE VBRK-BUKRS
|
Read payments. | OIC_SDP | IS-OIL | IS-OIL |
42 | Function Module |
IS_OICBSID_ARRAY_READ VALUE(I_BUKRS) TYPE VBRK-BUKRS
|
Read payments | OIC_SDP | IS-OIL | IS-OIL |
43 | Function Module |
J_1A_SD_BARCODE_CREATION
|
SD for Argentina: Creation of barcode | J1AS | APPL | SAP_APPL |
44 | Function Module |
J_1A_SD_BARCODE_CREATION VALUE(I_BUKRS) LIKE VBRK-BUKRS OPTIONAL
|
SD for Argentina: Creation of barcode | J1AS | APPL | SAP_APPL |
45 | Function Module |
J_1A_SD_CI_AMOUNT_CHECK
|
Check minimum amount for Credit Invoice | J1AS | APPL | SAP_APPL |
46 | Function Module |
J_1A_SD_CI_INSTALLMENTS_CHECK
|
Check for payment in installments | J1AS | APPL | SAP_APPL |
47 | Function Module |
J_1A_SD_PARK_DOC_CHK_BADI_SD
|
Function Module to check the whether the doc is sent to AFIP | J1AF | APPL | SAP_APPL |
48 | Function Module |
J_1A_WS_AEI_BILLING_CHECK
|
AR:Main FM for Billing document Check | J1AF | APPL | SAP_APPL |
49 | Function Module |
J_1A_WS_AEI_UPDATE_TASK
|
AR:FM To update CAE Table | J1AF | APPL | SAP_APPL |
50 | Function Module |
J_1A_WS_BRANCH_DETERMINATION
|
AR : FM for Web Services Branch Determination | J1AF | APPL | SAP_APPL |
51 | Function Module |
J_1A_WS_BUILD_BILLING_DATA
|
AR: FM to build billing structure for WS application | J1AF | APPL | SAP_APPL |
52 | Function Module |
J_1B_NF_BI_PREPOSTING
|
Application interface from SD Billing to NF | J1BA | APPL | SAP_APPL |
53 | Function Module |
J_1B_SD_BI_CFOP_DET
|
CFOP Determination for Retroactive Billing | J1BA | APPL | SAP_APPL |
54 | Function Module |
J_1B_SD_BI_COPY_SHIPPING
|
SD Shipping functions | J1BA | APPL | SAP_APPL |
55 | Function Module |
J_1B_SD_BI_SPLIT_ADD_ITEM
|
BR:0008:SD: Alternative counter for split in billing | J1BA | APPL | SAP_APPL |
56 | Function Module |
J_1B_SD_BI_SPLIT_CHECK
|
BR:0008:SD: Split in billing: Determine whether to split or not (Altern.) | J1BA | APPL | SAP_APPL |
57 | 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 |
58 | Function Module |
J_1B_SD_FI_INTERFACE
|
Fill interface to FI | J1BA | APPL | SAP_APPL |
59 | Function Module |
J_1B_SD_SA_CHECK_COPY
|
Check if copy from billing allowed | J1BA | APPL | SAP_APPL |
60 | Function Module |
J_1B_SD_SA_VBKD_COPY
|
SD Sales: Copy VBKD but not the field KURRF (Brazil only) | J1BA | APPL | SAP_APPL |
61 | Function Module |
J_1H_OFF_NUMBERING
|
Thailand official document numbering | J1HF | APPL | SAP_FIN |
62 | Function Module |
J_1I_SD_SER_CAT_DETERMINE
|
Service category determination on SD side | J1I2 | APPL | SAP_APPL |
63 | Function Module |
J_1I_SD_SER_CAT_DET_CHECK
|
Service category determination on SD side | J1I2 | APPL | SAP_APPL |
64 | Function Module |
J_3RF_BUILD_DOCLIST_DTI
|
Document list builder for sales/purchase books | J3RF | APPL | SAP_FIN |
65 | Function Module |
J_7L_COMKA1
|
REA Bewegungsdaten für Kostenanalyse Artikel und Verpackung | J7LR | /J7L/REA | EA-APPL |
66 | Function Module |
J_7L_MARA_FILTER
|
REA Datenfilter Artikel | J7LR | /J7L/REA | EA-APPL |
67 | Function Module |
J_7L_MARA_FILTER REFERENCE(BUKRS) LIKE VBRK-BUKRS
|
REA Datenfilter Artikel | J7LR | /J7L/REA | EA-APPL |
68 | Function Module |
J_7L_MCV_FILTER REFERENCE(BUKRS) LIKE MCVBRK-BUKRS
|
REA Datenfilter Statistikfortschreibung Faktura | J7LR | /J7L/REA | EA-APPL |
69 | Function Module |
J_7L_MCV_FILTER
|
REA Datenfilter Statistikfortschreibung Faktura | J7LR | /J7L/REA | EA-APPL |
70 | Function Module |
J_7L_MCV_KUMRK_FORMEL
|
REA Formel Statistikfortschreibung Kundenmerkmal | J7LR | /J7L/REA | EA-APPL |
71 | Function Module |
J_7L_MCV_KUMRK_FORMEL REFERENCE(BUKRS) LIKE MCVBRK-BUKRS
|
REA Formel Statistikfortschreibung Kundenmerkmal | J7LR | /J7L/REA | EA-APPL |
72 | Function Module |
J_7L_MCV_KUNNR_FORMEL REFERENCE(BUKRS) LIKE MCVBRK-BUKRS
|
REA Formel Statistikfortschreibung Kundennummer | J7LR | /J7L/REA | EA-APPL |
73 | Function Module |
J_7L_MCV_KUNNR_FORMEL
|
REA Formel Statistikfortschreibung Kundennummer | J7LR | /J7L/REA | EA-APPL |
74 | Function Module |
J_7L_MCV_MEREL_FILTER
|
REA Datenfilter Statistikfortschreibung Ableitungstyp Mengeneinheiten | J7LR | /J7L/REA | EA-APPL |
75 | Function Module |
J_7L_MCV_MEREL_FILTER REFERENCE(BUKRS) LIKE MCVBRK-BUKRS
|
REA Datenfilter Statistikfortschreibung Ableitungstyp Mengeneinheiten | J7LR | /J7L/REA | EA-APPL |
76 | Function Module |
J_7L_MCV_VRKME_MENGE_FORMEL
|
REA Formel Statistikfortschreibung Ableitung Menge zu alt. Mengeneinheit | J7LR | /J7L/REA | EA-APPL |
77 | Function Module |
J_7L_MCV_VRKME_MENGE_FORMEL REFERENCE(BUKRS) LIKE MCVBRK-BUKRS
|
REA Formel Statistikfortschreibung Ableitung Menge zu alt. Mengeneinheit | J7LR | /J7L/REA | EA-APPL |
78 | Function Module |
J_7L_MCV_VRP_ALL_FORMEL REFERENCE(BUKRS) LIKE MCVBRK-BUKRS
|
REA Formel Statistikfortschreibung Ableitungen zu Volumenflächenklassen | J7LR | /J7L/REA | EA-APPL |
79 | Function Module |
J_7L_MCV_VRP_ALL_FORMEL
|
REA Formel Statistikfortschreibung Ableitungen zu Volumenflächenklassen | J7LR | /J7L/REA | EA-APPL |
80 | Function Module |
J_7L_MCV_VRP_GEWICHT_FORMEL
|
REA Formel Statistikfortschreibung Ableitung Gewicht zu Volumenflächenkl. | J7LR | /J7L/REA | EA-APPL |
81 | Function Module |
J_7L_MCV_VRP_GEWICHT_FORMEL REFERENCE(BUKRS) LIKE MCVBRK-BUKRS
|
REA Formel Statistikfortschreibung Ableitung Gewicht zu Volumenflächenkl. | J7LR | /J7L/REA | EA-APPL |
82 | Function Module |
J_7L_MCV_VRP_VFLKL_FORMEL REFERENCE(BUKRS) LIKE MCVBRK-BUKRS
|
REA Formel Statistikfortschreibung Ableitung Volumenflächenklasse/Partner | J7LR | /J7L/REA | EA-APPL |
83 | Function Module |
J_7L_MCV_VRP_VFLKL_FORMEL
|
REA Formel Statistikfortschreibung Ableitung Volumenflächenklasse/Partner | J7LR | /J7L/REA | EA-APPL |
84 | Function Module |
J_7L_MCV_VRP_VFLST_FILTER REFERENCE(BUKRS) LIKE MCVBRK-BUKRS
|
REA Datenfilter Statistikfortschreibung Volumenflächenklassen | J7LR | /J7L/REA | EA-APPL |
85 | Function Module |
J_7L_MCV_VRP_VFLST_FILTER
|
REA Datenfilter Statistikfortschreibung Volumenflächenklassen | J7LR | /J7L/REA | EA-APPL |
86 | Function Module |
J_7L_MCV_VRP_VFLST_FORMEL
|
REA Formel Statistikfortschreibung Ableitung Stückzahl zu Volumenflächenkl | J7LR | /J7L/REA | EA-APPL |
87 | Function Module |
J_7L_MCV_VRP_VFLST_FORMEL REFERENCE(BUKRS) LIKE MCVBRK-BUKRS
|
REA Formel Statistikfortschreibung Ableitung Stückzahl zu Volumenflächenkl | J7LR | /J7L/REA | EA-APPL |
88 | Function Module |
J_7L_MCV_VRP_VOLUMEN_FORMEL REFERENCE(BUKRS) LIKE MCVBRK-BUKRS
|
REA Formel Statistikfortschreibung Ableitung Volumen zu Volumenflächenkl. | J7LR | /J7L/REA | EA-APPL |
89 | Function Module |
J_7L_MCV_VRP_VOLUMEN_FORMEL
|
REA Formel Statistikfortschreibung Ableitung Volumen zu Volumenflächenkl. | J7LR | /J7L/REA | EA-APPL |
90 | Function Module |
J_7L_RKR_CREATE_BILLING_DOC
|
Fakturabeleg aus Verkaufsbeleg anlegen | J7LR | /J7L/REA | EA-APPL |
91 | Function Module |
J_7L_RKR_READ_BILLING_ITEMS_MA
|
Lesen Fakturapositionen zu Material und Zeitraum | J7LR | /J7L/REA | EA-APPL |
92 | Function Module |
J_7L_VBRK_FILTER
|
REA Datenfilter Fakturakopf | J7LR | /J7L/REA | EA-APPL |
93 | Function Module |
MAP2E_VBRK_TO_BAPIBILLHEADER
|
vbrk -> bapibillheader | NPAS | IS-H | IS-H |
94 | Function Module |
MCV_STATISTICS_INVOICE
|
Statistikfortschreibung Faktura | MCS | APPL | SAP_APPL |
95 | Function Module |
MM_ARRANG_DEBITOR_INV_VALUES
|
bestimmt Ertraege aus Position einer Kundenfaktura | WBON | APPL | SAP_APPL |
96 | Function Module |
PLM_PS_BILLING_INFO_FILL_OUTTA
|
Füllen der Ausgabetabelle für das iView Fakturen anzeigen | PLM_PROJECT_SYSTEM_46FF | PI_APPL | SAP_APPL |
97 | Function Module |
REPOSTING_REVENUES
|
Post Billing Documents to Accounting | KE1 | APPL | SAP_FIN |
98 | Function Module |
RV_ACCOUNTING_DOCULIST_CREATE
|
Buchhaltungsbelege für Rechnungslisten erzeugen | VF | APPL | SAP_APPL |
99 | Function Module |
RV_ACCOUNTING_DOCUMENT_CREATE
|
Buchhaltungsbelege für Fakturen erzeugen | VF | APPL | SAP_APPL |
100 | Function Module |
RV_BILLING_PRINT_VIEW
|
Data Retrieval for Billing Document Printing | VZ | APPL | SAP_APPL |
101 | Function Module |
RV_INVOICE_ACCOUNT_DETERM
|
Kontenfindung für Faktura | VF | APPL | SAP_APPL |
102 | Function Module |
RV_INVOICE_DOCUMENT_ADD
|
Fakturabelege hinzufügen | VF | APPL | SAP_APPL |
103 | Function Module |
RV_INVOICE_DOCUMENT_READ
|
Fakturabelege lesen | VF | APPL | SAP_APPL |
104 | Function Module |
RV_INVOICE_DOCUMENT_UPDATE
|
KOMK, KOMP und XKOMV ermitteln | VF | APPL | SAP_APPL |
105 | Function Module |
RV_INVOICE_HEAD_MAINTAIN
|
Fakturakopf pflegen | VF | APPL | SAP_APPL |
106 | Function Module |
RV_INVOICE_LIST_DOCUMENT_ADD
|
Rechnungsliste hinzufügen | VF | APPL | SAP_APPL |
107 | Function Module |
RV_INVOICE_LIST_DOCUMENT_READ
|
Rechnungsliste lesen | VF | APPL | SAP_APPL |
108 | Function Module |
RV_INVOICE_LIST_PRICE
|
Aufruf des Preis-Dialogbausteines in der Rechnungsliste | VF | APPL | SAP_APPL |
109 | Function Module |
RV_INVOICE_PRICE
|
Aufruf des Preis-Dialogbausteines in der Faktura | VF | APPL | SAP_APPL |
110 | Function Module |
RV_INVOICE_PRICE_PBO
|
Aufbereitung Fakturadaten vor Aufruf des Konditionsbildes | VF | APPL | SAP_APPL |
111 | Function Module |
RV_INVOICE_PRICING_PREPARE
|
KOMK und KOMP aus der Faktura aufbauen | VF | APPL | SAP_APPL |
112 | Function Module |
SD_ACCOUNT_DETERMINATION_SHOW
|
Buchhaltungsbelege für Fakturen erzeugen | VF | APPL | SAP_APPL |
113 | Function Module |
SD_ACC_DOWNPAYMENT_READ
|
Lesen der Anzahlungsvorgänge zu einem Kundenauftrag (BSID/BSAD) | VF | APPL | SAP_APPL |
114 | Function Module |
SD_ACC_DOWNPAYMENT_READ VALUE(I_BUKRS) LIKE VBRK-BUKRS
|
Lesen der Anzahlungsvorgänge zu einem Kundenauftrag (BSID/BSAD) | VF | APPL | SAP_APPL |
115 | Function Module |
SD_BILLING_DOCUMENT_DETERMINE VALUE(I_BUKRS) LIKE VBRK-BUKRS DEFAULT SPACE
|
Fehlerprotokoll - Anzeige | VF | APPL | SAP_APPL |
116 | Function Module |
SD_BILLING_DOCUMENT_DETERMINE
|
Fehlerprotokoll - Anzeige | VF | APPL | SAP_APPL |
117 | Function Module |
SD_CCARD_SELECT_AND_FILL_XDATA
|
Zahlungskarten: Selektion der Adressdaten | VFC | APPL | SAP_APPL |
118 | Function Module |
SD_CREDIT_RECREATE_INVOICE
|
Neuaufbau Kreditdaten SD-Fakturen | VKM | APPL | SAP_APPL |
119 | Function Module |
SD_DOWNPAYMENT_READ
|
Lesen der für die Kundenfaktura zu verrechnenden Anzahlungen | VF | APPL | SAP_APPL |
120 | Function Module |
SD_DOWNPAYMENT_READ VALUE(I_BUKRS) LIKE VBRK-BUKRS
|
Lesen der für die Kundenfaktura zu verrechnenden Anzahlungen | VF | APPL | SAP_APPL |
121 | Function Module |
SD_DP_BSEGS_READ_FOR_PRINT
|
Lesen von Anzahlungsverrechnungen für den Druck | VF | APPL | SAP_APPL |
122 | Function Module |
SD_DP_BSEGS_READ_FOR_PRINT REFERENCE(IV_BUKRS) TYPE VBRK-BUKRS
|
Lesen von Anzahlungsverrechnungen für den Druck | VF | APPL | SAP_APPL |
123 | Function Module |
SD_FILL_KOMKCV_KOMPCV_FPLT_INV
|
Zahlungskarten: KOMKCV KOMPCV von FPLT/C - Faktura | VFC | APPL | SAP_APPL |
124 | Function Module |
SD_INVOICE_SUBOBJECT_ENQUEUE
|
SD Faktura sperren | VF | APPL | SAP_APPL |
125 | Function Module |
SD_PRINT_TERMS_OF_PAYMENT_SPLI
|
Preparation of Terms of Payment According to Table 052 | VD | APPL | SAP_APPL |
126 | Function Module |
SD_PRINT_TERMS_OF_PAYMENT_SPLI VALUE(I_COMPANY_CODE) LIKE VBRK-BUKRS OPTIONAL
|
Preparation of Terms of Payment According to Table 052 | VD | APPL | SAP_APPL |
127 | Function Module |
SD_REV_REC_BILLING
|
Revenue Recognition: Billing | VFE | APPL | SAP_APPL |
128 | Function Module |
SD_REV_REC_DETERM_UNBILLED_ACC
|
Revenue Recognition: Determine unbilled accound | VFE | APPL | SAP_APPL |
129 | Function Module |
SD_ROUNDED_VALUE_DETERMINE VALUE(I_COMPANY_CODE) LIKE VBRK-BUKRS DEFAULT ' '
|
Wert gemäß T001R runden | VF_PRC_CORE | APPL | SAP_APPL |
130 | Function Module |
SD_ROUNDED_VALUE_DETERMINE
|
Wert gemäß T001R runden | VF_PRC_CORE | APPL | SAP_APPL |
131 | Function Module |
SD_S060_FROM_INVOICE
|
Ermittelt die Bonuswerte für Statistiken aus Fakturen | VKON | APPL | SAP_APPL |
132 | Function Module |
SD_S060_FROM_KONV
|
Ermittelt die Bonuswerte für Statistiken aus Fakturen | VKON | APPL | SAP_APPL |
133 | Function Module |
SIPT_BEFORE_CANCELLATION_SD
|
SIgnature PT: Checks before cancellation billing document | ID-SIGN-PT | APPL | SAP_APPL |
134 | Function Module |
SIPT_BEFORE_NUMBERING_SD
|
SIgnature PT: Process before billing document numbering | ID-SIGN-PT | APPL | SAP_APPL |
135 | Function Module |
SIPT_CURRENCY_CHECK
|
Signature PT: check Local Currency | ID-SIGN-PT | APPL | SAP_APPL |
136 | Function Module |
SIPT_DOC_CHECK_SD
|
Signature PT: Check document - SD | ID-SIGN-PT | APPL | SAP_APPL |
137 | Function Module |
SIPT_POST_SD
|
SIgnature PT: Post billing data in update task | ID-SIGN-PT | APPL | SAP_APPL |
138 | Function Module |
SIPT_SINGLE_NRNR_SIGN_SD
|
Signature PT: Sign SD Number Range Interval | ID-SIGN-PT | APPL | SAP_APPL |
139 | Function Module |
VFKK_RFC_CONSISTENCY_CHECK
|
FI-CA->SD: Daten für Konsistenzprüfung bereitstellen | VFKK | APPL | SAP_APPL |
140 | Function Module |
WB2_CALCULATE_PROFIT50
|
WB2_CALCULATE_PROFIT50 | WB2B | EA-GLTRADE | EA-GLTRADE |
141 | Function Module |
WB2_CALCULATE_PROFIT51_B2B
|
WB2_CALCULATE_PROFIT51_B2B | WB2B | EA-GLTRADE | EA-GLTRADE |
142 | Function Module |
WB2_CALCULATE_PROFIT51_STOCK
|
WB2_CALCULATE_PROFIT51_STOCK | WB2B | EA-GLTRADE | EA-GLTRADE |
143 | Function Module |
WB2_CALCULATE_PROFIT52
|
WB2_CALCULATE_PROFIT52 | WB2B | EA-GLTRADE | EA-GLTRADE |
144 | Function Module |
WB2_CALCULATE_PROFIT53
|
WB2_CALCULATE_PROFIT53 | WB2B | EA-GLTRADE | EA-GLTRADE |
145 | Function Module |
WB2_CALCULATE_PROFIT54
|
WB2_CALCULATE_PROFIT54 | WB2B | EA-GLTRADE | EA-GLTRADE |
146 | Function Module |
WB2_CALCULATE_PROFIT55
|
WB2_CALCULATE_PROFIT55 | WB2B | EA-GLTRADE | EA-GLTRADE |
147 | Function Module |
WB2_CALCULATE_PROFIT56
|
WB2_CALCULATE_PROFIT56 | WB2B | EA-GLTRADE | EA-GLTRADE |
148 | Function Module |
WB2_CALCULATE_PROFIT57
|
WB2_CALCULATE_PROFIT57 | WB2B | EA-GLTRADE | EA-GLTRADE |
149 | Function Module |
WB2_CALCULATE_PROFIT58
|
WB2_CALCULATE_PROFIT58 | WB2B | EA-GLTRADE | EA-GLTRADE |
150 | Function Module |
WB2_CALCULATE_PROFIT59
|
WB2_CALCULATE_PROFIT59 | WB2B | EA-GLTRADE | EA-GLTRADE |
151 | Function Module |
WLF_EXPENCE_DATA_PREP
|
Agenturgeschäft: Expencedaten aus SD-Fakturen ermitteln | WB2B | EA-GLTRADE | EA-GLTRADE |