Where Used List (Function Module) for SAP ABAP Table BKPF (Accounting Document Header)
SAP ABAP Table BKPF (Accounting Document Header) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
ISM_BYTITLE_PP_BTE_00000920
|
IS-M: Teilzahlung ByTitle - BTE Event 00000920 | JIPM_BY_TITLE | IS-M | IS-M |
2 | Function Module |
ISM_BYTITLE_PP_BTE_00000940 T_BKPF STRUCTURE BKPF
|
IS-M: Teilzahlung ByTitle - BTE Event 00000940 | JIPM_BY_TITLE | IS-M | IS-M |
3 | Function Module |
ISM_BYTITLE_PP_BTE_00001140 T_BKPF STRUCTURE BKPF
|
IS-M: Teilzahlung ByTitle - BTE zum Anreichern FI-Beleg, nur SAP-Nutzung | JIPM_BY_TITLE | IS-M | IS-M |
4 | Function Module |
ISM_BYTITLE_PP_PAYMENT_HISTORY
|
IS-M: Teilzahlung ByTitle - Zahlungshistorie ermitteln (gepuffert) | JIPM_BY_TITLE | IS-M | IS-M |
5 | Function Module |
ISM_COUNT_F_MONTH_IN_PERIOD VALUE(ACC_PERIOD) LIKE BKPF-MONAT
|
IS-M/SD: Geschäftsmonate in einem Zeitraum ermitteln | JSD | IS-M | IS-M |
6 | Function Module |
ISM_INTERFACE_00001030 T_BKPF STRUCTURE BKPF
|
Open FI: Schnittstellenbeschreibung zum Event 00001030 | JSDF | IS-M | IS-M |
7 | Function Module |
ISM_INTERFACE_00001110 VALUE(I_XBKPF) LIKE BKPF
|
Open FI: Schnittstellenbeschreibung zum Event 00001110 | JSDF | IS-M | IS-M |
8 | Function Module |
ISM_INTERFACE_00001110
|
Open FI: Schnittstellenbeschreibung zum Event 00001110 | JSDF | IS-M | IS-M |
9 | Function Module |
ISM_INTERFACE_00001110 VALUE(I_YBKPF) LIKE BKPF
|
Open FI: Schnittstellenbeschreibung zum Event 00001110 | JSDF | IS-M | IS-M |
10 | Function Module |
ISM_LIST_PAYMENT_VIEW
|
IS-M/SD: Übersicht Zahlungen zum Zyklus | JSD | IS-M | IS-M |
11 | Function Module |
ISM_LSVPLUS_PROCESS_00001130 T_BKPF STRUCTURE BKPF
|
IS-M/SD: Anreichern ZUONR bei LSV+ Zahlungen (Prozess 00001130) | JSDF | IS-M | IS-M |
12 | Function Module |
ISM_SE_CRM_BTE_00001030 T_BKPF STRUCTURE BKPF
|
IS-M/SE: Open FI-Event 00001030, FI-Beleg hinzufügen | JSDF | IS-M | IS-M |
13 | Function Module |
ISM_SE_CRM_BTE_00001110
|
IS-M/SE: Open FI-Event 00001030, FI-Beleg ändern | JSDF | IS-M | IS-M |
14 | Function Module |
ISM_SE_CRM_BTE_00001110 VALUE(I_YBKPF) LIKE BKPF
|
IS-M/SE: Open FI-Event 00001030, FI-Beleg ändern | JSDF | IS-M | IS-M |
15 | Function Module |
ISM_SE_CRM_BTE_00001110 VALUE(I_XBKPF) LIKE BKPF
|
IS-M/SE: Open FI-Event 00001030, FI-Beleg ändern | JSDF | IS-M | IS-M |
16 | Function Module |
ISPS_CALL_FB08 VALUE(I_BVORG) LIKE BKPF-BVORG DEFAULT SPACE
|
CALL FB08 ISPS US Federal version | FMFG_E | EA-PS | EA-PS |
17 | Function Module |
ISPS_CALL_FB08 VALUE(I_MONAT) LIKE BKPF-MONAT OPTIONAL
|
CALL FB08 ISPS US Federal version | FMFG_E | EA-PS | EA-PS |
18 | Function Module |
ISPS_CALL_FB08 VALUE(I_BUDAT) LIKE BKPF-BUDAT OPTIONAL
|
CALL FB08 ISPS US Federal version | FMFG_E | EA-PS | EA-PS |
19 | Function Module |
ISPS_CALL_FB08
|
CALL FB08 ISPS US Federal version | FMFG_E | EA-PS | EA-PS |
20 | Function Module |
ISPS_CALL_FB08 VALUE(I_STGRD) LIKE BKPF-STGRD
|
CALL FB08 ISPS US Federal version | FMFG_E | EA-PS | EA-PS |
21 | Function Module |
ISPS_CALL_FB08 VALUE(I_BLDAT) LIKE BKPF-BLDAT OPTIONAL
|
CALL FB08 ISPS US Federal version | FMFG_E | EA-PS | EA-PS |
22 | Function Module |
ISPS_CALL_FB08 VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
CALL FB08 ISPS US Federal version | FMFG_E | EA-PS | EA-PS |
23 | Function Module |
ISPS_CALL_FB08 VALUE(I_GJAHR) LIKE BKPF-GJAHR
|
CALL FB08 ISPS US Federal version | FMFG_E | EA-PS | EA-PS |
24 | Function Module |
ISPS_CALL_FB08 VALUE(E_MONAT) LIKE BKPF-MONAT
|
CALL FB08 ISPS US Federal version | FMFG_E | EA-PS | EA-PS |
25 | Function Module |
ISPS_CALL_FB08 VALUE(I_BELNR) LIKE BKPF-BELNR
|
CALL FB08 ISPS US Federal version | FMFG_E | EA-PS | EA-PS |
26 | Function Module |
ISPS_CALL_FB08 VALUE(E_BUDAT) LIKE BKPF-BUDAT
|
CALL FB08 ISPS US Federal version | FMFG_E | EA-PS | EA-PS |
27 | Function Module |
ISPS_CALL_FB08 VALUE(E_BLDAT) LIKE BKPF-BLDAT
|
CALL FB08 ISPS US Federal version | FMFG_E | EA-PS | EA-PS |
28 | Function Module |
ISP_FI_JOURNAL XBKPF STRUCTURE BKPF
|
Buchungsjournal FI: Erlösbuchungen und Erlösverteilungen | JSDF | IS-M | IS-M |
29 | Function Module |
ISP_FI_JOURNAL
|
Buchungsjournal FI: Erlösbuchungen und Erlösverteilungen | JSDF | IS-M | IS-M |
30 | Function Module |
ISP_MC_ISSUES_IN_LIS_PERIOD_CT
|
Zählen der Vertriebsausgabe in Perioden des LIS | JSD | IS-M | IS-M |
31 | Function Module |
ISP_PERIOD_DISTRIBUTION
|
Periodengerechte Erlösverteilung | JSD | IS-M | IS-M |
32 | Function Module |
ISP_RECURRING_ENTRY_FUTUR_BDC VALUE(BKTXT) LIKE BKPF-BKTXT
|
Batch-Input Dauerbuchungsurbelege für periodengerechte Erlösverteilung | JSDF | IS-M | IS-M |
33 | Function Module |
ISP_RECURRING_ENTRY_FUTUR_CAL VALUE(BKTXT) LIKE BKPF-BKTXT
|
Call-Transaction Dauerbuchungsurbel. für periodengerechte Erlösverteilung | JSDF | IS-M | IS-M |
34 | Function Module |
ISP_REVENUE_POSTING_PAST_BDC VALUE(BKTXT) LIKE BKPF-BKTXT
|
Batch-Input Erlösbuchung Vergangenheit periodengerechte Erlösverteilung | JSDF | IS-M | IS-M |
35 | Function Module |
ISP_REVENUE_POSTING_PAST_CAL VALUE(BKTXT) LIKE BKPF-BKTXT
|
Call-Transaction ErlBuch. Vergangenheit periodengerechte Erlösverteilung | JSDF | IS-M | IS-M |
36 | Function Module |
ISP_SERVICE_ACCOUNT_DOC_ADD
|
IS-PSD: Abrechnungsbelege verbuchen | JSD | IS-M | IS-M |
37 | Function Module |
ISSR_DOCUMENT_RECORD
|
ISSR: Meldewesenbelege finden/anzeigen | VVSRFISL | EA-FINSERV | EA-FINSERV |
38 | Function Module |
ISSR_IF_GET_FI_BKPF REFERENCE(ES_BKPF) TYPE BKPF
|
ISSR: DB-Selekt auf FI-Tabelle Bkpf | VVSRFISL | EA-FINSERV | EA-FINSERV |
39 | Function Module |
ISSR_IF_GET_FI_BKPF
|
ISSR: DB-Selekt auf FI-Tabelle Bkpf | VVSRFISL | EA-FINSERV | EA-FINSERV |
40 | Function Module |
ISSR_IF_LOANPOST
|
ISSR: MW-Ergänzung ACCIT für Darlehen | VVSRFISL | EA-FINSERV | EA-FINSERV |
41 | Function Module |
ISSR_IF_MIG_READ_FI_DATA
|
ISSR: Holen der FI-Daten für eine Bewegung | VVSRFISL | EA-FINSERV | EA-FINSERV |
42 | Function Module |
ISSR_IF_MIG_READ_FI_DATA_RE
|
ISSR: Holen der FI-Daten für eine RE-Bewegung | VVSRFISL | EA-FINSERV | EA-FINSERV |
43 | Function Module |
ISSR_IF_MIG_RE_BUILD_MIS_FLOWS
|
ISSR: Abschreibungen des FI-AA als Bewegungen bilden | VVSRFISL | EA-FINSERV | EA-FINSERV |
44 | Function Module |
ISU_COMPR_IMPNPAYADV_IN
|
Baustein zum Prozess Eingang Nichtzahlungsavise | EE_DEREG_INV | IS-U/CCS | IS-UT |
45 | Function Module |
ISU_COMPR_INVOIC_1_IN
|
Baustein zur Verarbeitung eingehender INVOIC_1 IDocs | EE_DEREG_INV | IS-U/CCS | IS-UT |
46 | Function Module |
ISU_COMPR_PEXR2002_IN
|
Musterbaustein zum Prozess Aviseingang | EE_DEREG_INV | IS-U/CCS | IS-UT |
47 | Function Module |
ISU_COMPR_VDEW_INVOIC_IN
|
Musterbaustein zur Verarbeitung eingehender INVOIC IDocs | EE_DEREG_INV | IS-U/CCS | IS-UT |
48 | Function Module |
ISU_DEREG_INTEGR_SYSTEM_INVOIC
|
Interne Verarbeitung von Rechnungen | EE_DEREG_INV | IS-U/CCS | IS-UT |
49 | Function Module |
ISU_DEREG_RECTRANSF_DISP_DOC
|
Anzeige der Ursprungsbelege | EE_DEREG_INV | IS-U/CCS | IS-UT |
50 | Function Module |
ISU_DEREG_RECTRANSF_DISP_F_DOC
|
Anzeige der Folgebelege | EE_DEREG_INV | IS-U/CCS | IS-UT |
51 | Function Module |
ISU_DRG_ADDIT_ACC_DSPLY VALUE(I_BUKRS) TYPE BKPF-BUKRS OPTIONAL
|
Navigation aggr. Buchung zu Einzelbuchungen | EE30 | IS-U/CCS | IS-UT |
52 | Function Module |
ISU_DRG_ADDIT_ACC_DSPLY VALUE(I_GJAHR) TYPE BKPF-GJAHR OPTIONAL
|
Navigation aggr. Buchung zu Einzelbuchungen | EE30 | IS-U/CCS | IS-UT |
53 | Function Module |
ISU_DRG_ADDIT_ACC_DSPLY VALUE(I_BELNR) TYPE BKPF-BELNR OPTIONAL
|
Navigation aggr. Buchung zu Einzelbuchungen | EE30 | IS-U/CCS | IS-UT |
54 | Function Module |
ISU_SAMPLE_R499
|
Intervall-Verschiebung | EE_DEREG_INV | IS-U/CCS | IS-UT |
55 | Function Module |
ITVCL_FICA REFERENCE(POSTING_DATE_LOW) TYPE BKPF-BUDAT
|
Function module for FICA IT 3k | ID-FI-IT | APPL | SAP_FIN |
56 | Function Module |
ITVCL_FICA REFERENCE(CCODE) TYPE BKPF-BUKRS
|
Function module for FICA IT 3k | ID-FI-IT | APPL | SAP_FIN |
57 | Function Module |
ITVCL_FICA REFERENCE(YEAR) TYPE BKPF-GJAHR
|
Function module for FICA IT 3k | ID-FI-IT | APPL | SAP_FIN |
58 | Function Module |
ITVCL_FICA REFERENCE(POSTING_DATE_HIGH) TYPE BKPF-BUDAT
|
Function module for FICA IT 3k | ID-FI-IT | APPL | SAP_FIN |
59 | Function Module |
IT_LGL_RPT_GET_CONTRACT_INFO REFERENCE(WA_BKPF) TYPE BKPF
|
User Exit to get Contract Information | ID-FI-IT | APPL | SAP_FIN |
60 | Function Module |
J3RF_DI_READ_ARCHIVE REFERENCE(I_BUKRS) TYPE BKPF-BUKRS OPTIONAL
|
Read J_3RFDI_ARC from archive | J3RF | APPL | SAP_FIN |
61 | Function Module |
J3RF_RATE_CALC_1025 T_BKPF STRUCTURE BKPF
|
MM/SD: Clear down payments for J_3RF_RATE_CALC | J3RF | APPL | SAP_FIN |
62 | Function Module |
J3RF_RATE_CALC_1030 T_BKPF STRUCTURE BKPF
|
MM/SD: Clear down payments for J_3RF_RATE_CALC | J3RF | APPL | SAP_FIN |
63 | Function Module |
J3RF_RATE_CALC_1050 T_BKPF STRUCTURE BKPF
|
MM/SD: Clear down payments for J_3RF_RATE_CALC | J3RF | APPL | SAP_FIN |
64 | Function Module |
J3RF_RATE_CALC_SEL REFERENCE(F_B_BUPEM) TYPE BKPF-MONAT OPTIONAL
|
Down Payments Selection Screen | J3RF | APPL | SAP_FIN |
65 | Function Module |
J3RF_RATE_CALC_SEL REFERENCE(F_P_BUKRS) TYPE BKPF-BUKRS
|
Down Payments Selection Screen | J3RF | APPL | SAP_FIN |
66 | Function Module |
J3RF_RATE_CALC_SEL REFERENCE(F_B_GJAHR) TYPE BKPF-GJAHR OPTIONAL
|
Down Payments Selection Screen | J3RF | APPL | SAP_FIN |
67 | Function Module |
J3RF_RATE_CALC_SEL REFERENCE(F_B_BLDAT) TYPE BKPF-BLDAT OPTIONAL
|
Down Payments Selection Screen | J3RF | APPL | SAP_FIN |
68 | Function Module |
J3RF_RATE_CALC_SEL REFERENCE(F_P_WAERS) TYPE BKPF-WAERS OPTIONAL
|
Down Payments Selection Screen | J3RF | APPL | SAP_FIN |
69 | Function Module |
J3RF_RATE_CALC_SEL REFERENCE(F_B_BUDAT) TYPE BKPF-BUDAT OPTIONAL
|
Down Payments Selection Screen | J3RF | APPL | SAP_FIN |
70 | Function Module |
J3RF_RATE_CALC_SEL REFERENCE(F_P_WWERT) TYPE BKPF-WWERT OPTIONAL
|
Down Payments Selection Screen | J3RF | APPL | SAP_FIN |
71 | Function Module |
J3RF_RATE_CALC_SEL REFERENCE(F_B_INV) TYPE BKPF-BELNR OPTIONAL
|
Down Payments Selection Screen | J3RF | APPL | SAP_FIN |
72 | Function Module |
J3RF_RATE_CALC_SEL REFERENCE(F_P_CLCDAT) TYPE BKPF-BUDAT OPTIONAL
|
Down Payments Selection Screen | J3RF | APPL | SAP_FIN |
73 | Function Module |
J3RK_SAMPLE_INTERFACE_00001030
|
J3RK_SAMPLE_INTERFACE_00001030 | J3RF_RU_CN | APPL | SAP_FIN |
74 | Function Module |
J3RK_SAMPLE_INTERFACE_00001030 T_BKPF STRUCTURE BKPF
|
J3RK_SAMPLE_INTERFACE_00001030 | J3RF_RU_CN | APPL | SAP_FIN |
75 | Function Module |
JOURNAL_00003310
|
Beschreibung der Prozess-Schnittstelle 00003310 | ID-FI-TR | APPL | SAP_FIN |
76 | Function Module |
JOURNAL_00003320
|
Beschreibung der Prozess-Schnittstelle 00003210 | ID-FI-TR | APPL | SAP_FIN |
77 | Function Module |
JV_ADJUST_TAX_LINES REFERENCE(IM_BKPF) TYPE BKPF
|
Adjust tax lines for tax report | GJV2 | EA-JVA | EA-FIN |
78 | Function Module |
JV_ADJUST_TAX_LINES
|
Adjust tax lines for tax report | GJV2 | EA-JVA | EA-FIN |
79 | Function Module |
JV_ADJUST_VAL_ITEM VALUE(IS_HEADER) TYPE BKPF
|
Manipulate recovery indicator for FC valuation items | GJVA_FAGL | EA-JVA | EA-FIN |
80 | Function Module |
JV_ADJUST_VAL_ITEM
|
Manipulate recovery indicator for FC valuation items | GJVA_FAGL | EA-JVA | EA-FIN |
81 | Function Module |
JV_AM_CUTBACK_DEPR_GENERATE VALUE(I_BUDAT) LIKE BKPF-BUDAT
|
Generate Value Screens for Asset Cutback on retired depreciation | GJV2 | EA-JVA | EA-FIN |
82 | Function Module |
JV_AM_CUTBACK_DEPR_GENERATE
|
Generate Value Screens for Asset Cutback on retired depreciation | GJV2 | EA-JVA | EA-FIN |
83 | Function Module |
JV_AM_SUBNUMBER_SELECT VALUE(I_BLDAT) LIKE BKPF-BLDAT
|
Selection of subnumbers according to vintage years | GJV2 | EA-JVA | EA-FIN |
84 | Function Module |
JV_DIRECT_INPUT
|
Direct Input Postings for Joint Venture | GJV2 | EA-JVA | EA-FIN |
85 | Function Module |
JV_DIRECT_INPUT T_BKPF STRUCTURE BKPF OPTIONAL
|
Direct Input Postings for Joint Venture | GJV2 | EA-JVA | EA-FIN |
86 | Function Module |
JV_DOCUMENT_PREREV
|
Prepare reversal of JV document | GJVA | EA-JVA | EA-FIN |
87 | Function Module |
JV_DOCUMENT_REVERSE_REAL
|
Real Reversal of JV Documents | GJVA | EA-JVA | EA-FIN |
88 | Function Module |
JV_EDI_CHECK_INV_EXTRACT VALUE(I_YEAR) LIKE BKPF-GJAHR
|
JV EDI Billing - Check the Invoice Extract for data | GJV2 | EA-JVA | EA-FIN |
89 | Function Module |
JV_EDI_CHECK_INV_EXTRACT VALUE(I_PERIOD) LIKE BKPF-MONAT
|
JV EDI Billing - Check the Invoice Extract for data | GJV2 | EA-JVA | EA-FIN |
90 | Function Module |
JV_EDI_COMPANY_LEVEL_TABS VALUE(I_PERIOD) LIKE BKPF-MONAT
|
Joint Venture - LOAD THE JIB DESCRIPTION TABLES BY COMPANY | GJVB | EA-JVA | EA-FIN |
91 | Function Module |
JV_EDI_CONTROL_819_GEN VALUE(I_PERIOD) LIKE BKPF-MONAT
|
JV EDI Billing - Control calls to 819 generation modules | GJV2 | EA-JVA | EA-FIN |
92 | Function Module |
JV_EDI_CONTROL_819_GEN VALUE(I_YEAR) LIKE BKPF-GJAHR
|
JV EDI Billing - Control calls to 819 generation modules | GJV2 | EA-JVA | EA-FIN |
93 | Function Module |
JV_FI_CLEARING VALUE(BUDAT) LIKE BKPF-BUDAT DEFAULT 00000000
|
JVA Integration Manager - Processing for items to be cleared | GJVA | EA-JVA | EA-FIN |
94 | Function Module |
JV_FI_RESET_CLEARING VALUE(DOCUMENT_NUMBER) LIKE BKPF-BELNR
|
Belegaufteilung: Ausgleichsrücknahmeinformation in Funktionsgr. übernehmen | GJVA | EA-JVA | EA-FIN |
95 | Function Module |
JV_FI_RESET_CLEARING VALUE(REV_POSTING_DATE) LIKE BKPF-BUDAT
|
Belegaufteilung: Ausgleichsrücknahmeinformation in Funktionsgr. übernehmen | GJVA | EA-JVA | EA-FIN |
96 | Function Module |
JV_FI_RESET_CLEARING VALUE(FISCAL_YEAR) LIKE BKPF-GJAHR
|
Belegaufteilung: Ausgleichsrücknahmeinformation in Funktionsgr. übernehmen | GJVA | EA-JVA | EA-FIN |
97 | Function Module |
JV_FI_RESET_CLEARING
|
Belegaufteilung: Ausgleichsrücknahmeinformation in Funktionsgr. übernehmen | GJVA | EA-JVA | EA-FIN |
98 | Function Module |
JV_FI_RESET_CLEARING VALUE(REV_PERIOD) LIKE BKPF-MONAT
|
Belegaufteilung: Ausgleichsrücknahmeinformation in Funktionsgr. übernehmen | GJVA | EA-JVA | EA-FIN |
99 | Function Module |
JV_FI_RESET_CLEARING VALUE(COMPANY_CODE) LIKE BKPF-BUKRS
|
Belegaufteilung: Ausgleichsrücknahmeinformation in Funktionsgr. übernehmen | GJVA | EA-JVA | EA-FIN |
100 | Function Module |
JV_FI_RI_TO_SOURCE_MOVE T_BKPF STRUCTURE BKPF
|
JV_FI_RI_TO_SOURCE_MOVE | GJVC | APPL | SAP_FIN |
101 | Function Module |
JV_FI_RI_TO_SOURCE_MOVE
|
JV_FI_RI_TO_SOURCE_MOVE | GJVC | APPL | SAP_FIN |
102 | Function Module |
JV_GB01_DIRECT_INPUT VALUE(E_BUDAT) LIKE BKPF-BUDAT DEFAULT SY-DATUM
|
JV GB01 Direct Input | GJV2 | EA-JVA | EA-FIN |
103 | Function Module |
JV_GB01_DIRECT_INPUT
|
JV GB01 Direct Input | GJV2 | EA-JVA | EA-FIN |
104 | Function Module |
JV_GB01_DIRECT_INPUT VALUE(E_WUDAT) LIKE BKPF-BUDAT DEFAULT 00000000
|
JV GB01 Direct Input | GJV2 | EA-JVA | EA-FIN |
105 | Function Module |
JV_GET_EQUITY_GROUP_DATES VALUE(VALID_FROM_DATE) LIKE BKPF-BLDAT
|
Get the document date for a specific Venture/Equity Group | GJVA | EA-JVA | EA-FIN |
106 | Function Module |
JV_GET_EQUITY_GROUP_DATES VALUE(VALID_TO_DATE) LIKE BKPF-BLDAT
|
Get the document date for a specific Venture/Equity Group | GJVA | EA-JVA | EA-FIN |
107 | Function Module |
JV_GET_EQUITY_GROUP_DATES VALUE(LAST_DATE) LIKE BKPF-BLDAT DEFAULT 00000000
|
Get the document date for a specific Venture/Equity Group | GJVA | EA-JVA | EA-FIN |
108 | Function Module |
JV_GET_EQUITY_GROUP_DATES
|
Get the document date for a specific Venture/Equity Group | GJVA | EA-JVA | EA-FIN |
109 | Function Module |
JV_GET_JVSO1_ITEMS_ACC
|
Retrieving JVSO1 items for NewGL migration; return data via ACC structure | GJVA_FAGL | EA-JVA | EA-FIN |
110 | Function Module |
JV_GET_PROPERTY_NAME VALUE(I_PERIOD) LIKE BKPF-MONAT
|
Get property name for venture/equity type level | GJV2 | EA-JVA | EA-FIN |
111 | Function Module |
JV_GET_PROPERTY_NAME VALUE(I_YEAR) LIKE BKPF-GJAHR
|
Get property name for venture/equity type level | GJV2 | EA-JVA | EA-FIN |
112 | Function Module |
JV_LOCKBOX
|
Function for lockbox | GJV2 | EA-JVA | EA-FIN |
113 | Function Module |
JV_OWNERSHIP VALUE(I_BLDAT) LIKE BKPF-BLDAT
|
Get JV Ownership for a specific object | GJV2 | EA-JVA | EA-FIN |
114 | Function Module |
JV_POST_GROSS_VALUES
|
Function posts to gross ledger | GJV2 | EA-JVA | EA-FIN |
115 | Function Module |
JV_POST_GROSS_VALUES VALUE(I_PERIOD) LIKE BKPF-MONAT
|
Function posts to gross ledger | GJV2 | EA-JVA | EA-FIN |
116 | Function Module |
JV_POST_GROSS_VALUES VALUE(I_POSTDATE) LIKE BKPF-BUDAT
|
Function posts to gross ledger | GJV2 | EA-JVA | EA-FIN |
117 | Function Module |
JV_PRINT_DUNNING_WITH_SUBTOTAL
|
FI Mahnen - Ausdruck eines Mahnbriefs | GJVA | EA-JVA | EA-FIN |
118 | Function Module |
J_1A_ACC_PREPARE_WT T_BKPF STRUCTURE BKPF
|
Prepare withholding information for SD invoices | J1AS | APPL | SAP_APPL |
119 | Function Module |
J_1A_CI_NUMBER_GET
|
Get Number of Credit Invoice | J1AS | APPL | SAP_APPL |
120 | Function Module |
J_1A_CREATE_DISCOUNT_DOCUMENTS T_BKPF STRUCTURE BKPF OPTIONAL
|
Post discount memos (one per discount line of payment document) | J1AF | APPL | SAP_APPL |
121 | Function Module |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | J1AF | APPL | SAP_APPL |
122 | Function Module |
J_1A_DISCOUNT_DOCUMENT_LOG
|
print discount documents created within payment program in log-file | J1AF | APPL | SAP_APPL |
123 | Function Module |
J_1A_DISPLAY_POSTING_INFO T_BKPF STRUCTURE BKPF
|
display information about posted payment and discount document | J1AF | APPL | SAP_APPL |
124 | Function Module |
J_1A_DISPLAY_POSTING_INFO
|
display information about posted payment and discount document | J1AF | APPL | SAP_APPL |
125 | Function Module |
J_1A_EXIT_J_1AF007 VALUE(I_BKPF) LIKE BKPF
|
User exit for J_1AF007 (Data of sender and recipient) | J1AF | APPL | SAP_APPL |
126 | Function Module |
J_1A_EXIT_J_1AF007
|
User exit for J_1AF007 (Data of sender and recipient) | J1AF | APPL | SAP_APPL |
127 | Function Module |
J_1A_EXIT_J_1AF011 VALUE(I_BKPF) LIKE BKPF
|
User Exit für j_1AF011 | J1AF | APPL | SAP_APPL |
128 | Function Module |
J_1A_EXIT_J_1AF011
|
User Exit für j_1AF011 | J1AF | APPL | SAP_APPL |
129 | Function Module |
J_1A_EXIT_J_1AF012
|
User exit for J_1AF012 | J1AF | APPL | SAP_APPL |
130 | Function Module |
J_1A_EXIT_J_1AF012 VALUE(I_BKPF) LIKE BKPF
|
User exit for J_1AF012 | J1AF | APPL | SAP_APPL |
131 | Function Module |
J_1A_EXIT_J_1AF105 VALUE(I_BKPF) LIKE BKPF
|
User-Exit für Report J_1AF105 | J1AT | APPL | SAP_APPL |
132 | Function Module |
J_1A_EXIT_J_1AF105
|
User-Exit für Report J_1AF105 | J1AT | APPL | SAP_APPL |
133 | Function Module |
J_1A_EXIT_J_1AF106 VALUE(I_BKPF) LIKE BKPF
|
User-Exit für Report J_1AF106 | J1AT | APPL | SAP_APPL |
134 | Function Module |
J_1A_EXIT_J_1AF106
|
User-Exit für Report J_1AF106 | J1AT | APPL | SAP_APPL |
135 | Function Module |
J_1A_FI_POST_DOC_CHK_BTE T_BKPF STRUCTURE BKPF
|
Argentina Electronic Invoice - FI Post check for Sent to AFIP | J1AF | APPL | SAP_APPL |
136 | Function Module |
J_1A_FI_POST_DOC_CHK_BTE
|
Argentina Electronic Invoice - FI Post check for Sent to AFIP | J1AF | APPL | SAP_APPL |
137 | Function Module |
J_1A_GET_BKPF_BSEG T_BKPF STRUCTURE BKPF
|
Get Accounting Document Header and Accounting Document Segment | J1AF | APPL | SAP_APPL |
138 | Function Module |
J_1A_INFLATION_ACTIVE VALUE(I_DATE) LIKE BKPF-BLDAT
|
check module if inflation is active | J1AF | APPL | SAP_APPL |
139 | Function Module |
J_1A_INFLATION_BY_EXCHANGERATE VALUE(I_FOREIGN_CURRENCY) LIKE BKPF-WAERS
|
Inflation adjustment using exchange rate difference | J1AI | APPL | SAP_APPL |
140 | Function Module |
J_1A_INFLATION_BY_EXCHANGERATE VALUE(I_LOCAL_CURRENCY) LIKE BKPF-HWAER
|
Inflation adjustment using exchange rate difference | J1AI | APPL | SAP_APPL |
141 | Function Module |
J_1A_OFF_NUMBERING
|
Official Argentine document numbering for MM invoices | J1AF | APPL | SAP_APPL |
142 | Function Module |
J_1A_OFF_NUMBERING VALUE(O_BKPF) LIKE BKPF
|
Official Argentine document numbering for MM invoices | J1AF | APPL | SAP_APPL |
143 | Function Module |
J_1A_OFF_NUMBERING VALUE(O_XBLNR) LIKE BKPF-XBLNR
|
Official Argentine document numbering for MM invoices | J1AF | APPL | SAP_APPL |
144 | Function Module |
J_1A_OFF_NUMBER_CHECK
|
Check format of XBLNR for Argentine official document number | J1AF | APPL | SAP_APPL |
145 | Function Module |
J_1A_OFF_NUMBER_CHECK REFERENCE(O_XBLNR) LIKE BKPF-XBLNR
|
Check format of XBLNR for Argentine official document number | J1AF | APPL | SAP_APPL |
146 | Function Module |
J_1A_OFF_NUMBER_DEFAULTS VALUE(O_BRNCH) LIKE BKPF-BRNCH
|
Get the default values for Argentine document numbering | J1AF | APPL | SAP_APPL |
147 | Function Module |
J_1A_OFF_NUMBER_DEFAULTS VALUE(O_XBLNR) LIKE BKPF-XBLNR
|
Get the default values for Argentine document numbering | J1AF | APPL | SAP_APPL |
148 | Function Module |
J_1A_OFF_NUMBER_DEFAULTS
|
Get the default values for Argentine document numbering | J1AF | APPL | SAP_APPL |
149 | Function Module |
J_1A_OFF_NUMBER_GET VALUE(E_DATE) LIKE BKPF-BLDAT
|
Official document numbering in Argentina | J1AF | APPL | SAP_APPL |
150 | Function Module |
J_1A_OFF_NUMBER_GET VALUE(E_XBLNR) LIKE BKPF-XBLNR
|
Official document numbering in Argentina | J1AF | APPL | SAP_APPL |
151 | Function Module |
J_1A_OFF_NUMBER_GET VALUE(I_SNR) LIKE BKPF-BRNCH
|
Official document numbering in Argentina | J1AF | APPL | SAP_APPL |
152 | Function Module |
J_1A_OFF_NUMBER_GET VALUE(I_DATE) LIKE BKPF-BLDAT DEFAULT SPACE
|
Official document numbering in Argentina | J1AF | APPL | SAP_APPL |
153 | Function Module |
J_1A_OFF_NUMBER_SCREEN
|
OBNL-Schnittstelle: Feldmodifikationen auf Screen während PBO | J1AF | APPL | SAP_APPL |
154 | Function Module |
J_1A_OFF_NUM_GLOBAL_NUMBERING VALUE(I_BKPF) LIKE BKPF OPTIONAL
|
Argentina Electronic Invoice - ODN generation FM | J1AF | APPL | SAP_APPL |
155 | Function Module |
J_1A_OFF_NUM_GLOBAL_NUMBERING
|
Argentina Electronic Invoice - ODN generation FM | J1AF | APPL | SAP_APPL |
156 | Function Module |
J_1A_POST_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | J1AF | APPL | SAP_APPL |
157 | Function Module |
J_1A_POST_DISCOUNT_DOCUMENTS T_BKPF STRUCTURE BKPF OPTIONAL
|
Post discount memos (one per discount line of payment document) | J1AF | APPL | SAP_APPL |
158 | Function Module |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_HWAE2) LIKE BKPF-HWAE2 OPTIONAL
|
Prepare discount lines for the payment document | J1AF | APPL | SAP_APPL |
159 | Function Module |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_RAT3) LIKE BKPF-KURS3 OPTIONAL
|
Prepare discount lines for the payment document | J1AF | APPL | SAP_APPL |
160 | Function Module |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_RATE) LIKE BKPF-KURSF OPTIONAL
|
Prepare discount lines for the payment document | J1AF | APPL | SAP_APPL |
161 | Function Module |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_RAT2) LIKE BKPF-KURS2 OPTIONAL
|
Prepare discount lines for the payment document | J1AF | APPL | SAP_APPL |
162 | Function Module |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_BUDAT) LIKE BKPF-BUDAT OPTIONAL
|
Prepare discount lines for the payment document | J1AF | APPL | SAP_APPL |
163 | Function Module |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_HWAE3) LIKE BKPF-HWAE3 OPTIONAL
|
Prepare discount lines for the payment document | J1AF | APPL | SAP_APPL |
164 | Function Module |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_KUTY2) LIKE BKPF-KUTY2 OPTIONAL
|
Prepare discount lines for the payment document | J1AF | APPL | SAP_APPL |
165 | Function Module |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_BLDAT) LIKE BKPF-BLDAT OPTIONAL
|
Prepare discount lines for the payment document | J1AF | APPL | SAP_APPL |
166 | Function Module |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL
|
Prepare discount lines for the payment document | J1AF | APPL | SAP_APPL |
167 | Function Module |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_TRANSLATION_DATE) LIKE BKPF-WWERT OPTIONAL
|
Prepare discount lines for the payment document | J1AF | APPL | SAP_APPL |
168 | Function Module |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_KUTY3) LIKE BKPF-KUTY3 OPTIONAL
|
Prepare discount lines for the payment document | J1AF | APPL | SAP_APPL |
169 | Function Module |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_HWAER) LIKE BKPF-HWAER OPTIONAL
|
Prepare discount lines for the payment document | J1AF | APPL | SAP_APPL |
170 | Function Module |
J_1A_PREPARE_DISCOUNT_LINES
|
Prepare discount lines for the payment document | J1AF | APPL | SAP_APPL |
171 | Function Module |
J_1A_PREPARE_DISCOUNT_POSTING T_BKPF STRUCTURE BKPF
|
Prepare internal tables (xbseg,...) for post_document | J1AF | APPL | SAP_APPL |
172 | Function Module |
J_1A_RESET_DISCOUNT_LINES
|
refresh discount_lines | J1AF | APPL | SAP_APPL |
173 | Function Module |
J_1A_REVERSE_DISC_DOCUMENTS
|
Reverse discount documents belonging to one payment document | J1AF | APPL | SAP_APPL |
174 | Function Module |
J_1A_REVERSE_DISC_DOCUMENTS VALUE(I_BELNR) LIKE BKPF-BELNR
|
Reverse discount documents belonging to one payment document | J1AF | APPL | SAP_APPL |
175 | Function Module |
J_1A_SD_CI_DUEDATE_CHECK
|
Check due dates of Credit Invoice | J1AS | APPL | SAP_APPL |
176 | Function Module |
J_1A_SD_CI_DUEDATE_GET
|
Get due date of Credit invoice | J1AS | APPL | SAP_APPL |
177 | Function Module |
J_1A_SD_UPD_NUM_OF_PAGES
|
Update number of printed pages in VBRK | J1AS | APPL | SAP_APPL |
178 | Function Module |
J_1A_SET_BKPF_BSEG VALUE(BKPF) LIKE BKPF
|
Set Accounting Document Header and Accounting Document Segment | J1AF | APPL | SAP_APPL |
179 | Function Module |
J_1A_SET_BKPF_BSEG
|
Set Accounting Document Header and Accounting Document Segment | J1AF | APPL | SAP_APPL |
180 | Function Module |
J_1A_VENDOR_CI_CHECK_00001020
|
Check: Credit Invoice from this vendor? | J1AS | APPL | SAP_APPL |
181 | Function Module |
J_1A_VENDOR_CI_CHECK_00001020 T_BKPF STRUCTURE BKPF
|
Check: Credit Invoice from this vendor? | J1AS | APPL | SAP_APPL |
182 | Function Module |
J_1A_WS_AEI_UPDATE_TASK
|
AR:FM To update CAE Table | J1AF | APPL | SAP_APPL |
183 | Function Module |
J_1A_WS_BRANCH_DETERMINATION VALUE(E_BRNCH) LIKE BKPF-BRNCH
|
AR : FM for Web Services Branch Determination | J1AF | APPL | SAP_APPL |
184 | Function Module |
J_1A_WS_BUILD_CASH_DISC_DATA
|
AR: FM to update CAE table with FI Discount data | J1AF | APPL | SAP_APPL |
185 | Function Module |
J_1A_WS_BUILD_CASH_DISC_DATA REFERENCE(I_BKPF) TYPE BKPF
|
AR: FM to update CAE table with FI Discount data | J1AF | APPL | SAP_APPL |
186 | Function Module |
J_1A_WS_BUILD_FI_DATA
|
AR: FM to update CAE table with FI data | J1AF | APPL | SAP_APPL |
187 | Function Module |
J_1A_WS_BUILD_FI_DATA VALUE(I_BKPF) TYPE BKPF
|
AR: FM to update CAE table with FI data | J1AF | APPL | SAP_APPL |
188 | Function Module |
J_1A_WS_FI_IS_VALID REFERENCE(I_BKPF) TYPE BKPF
|
AR: FM To check whether accounting data is valid for WS | J1AF | APPL | SAP_APPL |
189 | Function Module |
J_1A_WS_FI_IS_VALID
|
AR: FM To check whether accounting data is valid for WS | J1AF | APPL | SAP_APPL |
190 | Function Module |
J_1A_WS_POST_BTE_CHECK_1120 T_BKPF STRUCTURE BKPF
|
J_1A_WS_POST_BTE_CHECK_1120 | J1AF | APPL | SAP_APPL |
191 | Function Module |
J_1A_WS_POST_BTE_CHEC_1025 T_BKPF STRUCTURE BKPF
|
AR : FM to Validate FI data (BTE Event-1025) | J1AF | APPL | SAP_APPL |
192 | Function Module |
J_1A_WS_POST_BTE_CHEC_1025
|
AR : FM to Validate FI data (BTE Event-1025) | J1AF | APPL | SAP_APPL |
193 | Function Module |
J_1A_WS_POST_BTE_UPDATE_1030 T_BKPF STRUCTURE BKPF
|
AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1030) | J1AF | APPL | SAP_APPL |
194 | Function Module |
J_1A_WS_POST_BTE_UPDATE_1030
|
AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1030) | J1AF | APPL | SAP_APPL |
195 | Function Module |
J_1A_WS_POST_BTE_UPDATE_1050 T_BKPF STRUCTURE BKPF
|
AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1050) | J1AF | APPL | SAP_APPL |
196 | Function Module |
J_1A_WS_POST_BTE_UPDATE_1050
|
AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1050) | J1AF | APPL | SAP_APPL |
197 | Function Module |
J_1A_WS_UPD_CASH_DISC T_BKPF STRUCTURE BKPF
|
Cash Discount | J1AF | APPL | SAP_APPL |
198 | Function Module |
J_1A_WS_UPD_CASH_DISC
|
Cash Discount | J1AF | APPL | SAP_APPL |
199 | Function Module |
J_1BSPED_GET_COD_CTA
|
Get Debited/credited analytical account code | J1BA | APPL | SAP_APPL |
200 | Function Module |
J_1BSPED_GET_COD_CTA REFERENCE(IV_COMPANY) TYPE BKPF-BUKRS
|
Get Debited/credited analytical account code | J1BA | APPL | SAP_APPL |
201 | Function Module |
J_1BSPED_GET_IND_PGTO REFERENCE(IV_COMPANY) TYPE BKPF-BUKRS
|
Get NF Payment Indicator | J1BA | APPL | SAP_APPL |
202 | Function Module |
J_1BSPED_GET_IND_PGTO
|
Get NF Payment Indicator | J1BA | APPL | SAP_APPL |
203 | Function Module |
J_1B_CALC_INTEREST_ON_ARREAS VALUE(BLDAT) LIKE BKPF-BLDAT
|
calculates interests based on arreas considering various tolerances | J1BA | APPL | SAP_APPL |
204 | Function Module |
J_1B_EXPORT_BLOCKS_I_L
|
Extract information for MANAD - blocks I and L | J1BA | APPL | SAP_APPL |
205 | Function Module |
J_1B_FBRA_POSTING_AUFRUFEN VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Transaction calls FBRA and FB08 | J1BA | APPL | SAP_APPL |
206 | Function Module |
J_1B_FBRA_POSTING_AUFRUFEN VALUE(I_STGRD) LIKE BKPF-STGRD
|
Transaction calls FBRA and FB08 | J1BA | APPL | SAP_APPL |
207 | Function Module |
J_1B_FBRA_POSTING_AUFRUFEN VALUE(I_AUGBL) LIKE BKPF-BELNR
|
Transaction calls FBRA and FB08 | J1BA | APPL | SAP_APPL |
208 | Function Module |
J_1B_FBRA_POSTING_AUFRUFEN
|
Transaction calls FBRA and FB08 | J1BA | APPL | SAP_APPL |
209 | Function Module |
J_1B_FBRA_POSTING_AUFRUFEN VALUE(I_GJAHR) LIKE BKPF-GJAHR
|
Transaction calls FBRA and FB08 | J1BA | APPL | SAP_APPL |
210 | Function Module |
J_1B_GET_INTEREST_RATE_PER_DAY VALUE(WAERS) LIKE BKPF-WAERS
|
Calculates interest rate per day (in Percent) from standard customizing | J1BA | APPL | SAP_APPL |
211 | Function Module |
J_1B_INT_ANA VALUE(BLDAT) LIKE BKPF-BLDAT
|
calculates interests based on arreas considering various tolerances | J1BA | APPL | SAP_APPL |
212 | Function Module |
J_1B_NFE_UPDATE_XBLNR
|
Update XBLNR of Billing and FI-Documents | J1BA | APPL | SAP_APPL |
213 | Function Module |
J_1B_NF_CANCEL_CHECK_PERIOD
|
Nota Fiscal System - Check posting period in case of cancel | J1BA | APPL | SAP_APPL |
214 | Function Module |
J_1B_NF_CANCEL_CHECK_PERIOD VALUE(I_BUDAT) LIKE BKPF-BUDAT
|
Nota Fiscal System - Check posting period in case of cancel | J1BA | APPL | SAP_APPL |
215 | Function Module |
J_1B_NF_DOCUMENT_SELECT_2
|
Nota Fiscal System - Select document with printed number | J1BA | APPL | SAP_APPL |
216 | Function Module |
J_1B_NF_INVOICE VALUE(I_STBLG) LIKE BKPF-STBLG OPTIONAL
|
Application interface from Invoice verification | J1BA | APPL | SAP_APPL |
217 | Function Module |
J_1B_NF_IV_CANCEL_LOCK VALUE(BLART) LIKE BKPF-BLART
|
Lock Nota fiscal for cancel invoice | J1BA | APPL | SAP_APPL |
218 | Function Module |
J_1B_NF_IV_DOCUMENT_SELECT VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Save documentnumber from selection screen (GR, delivery note) | J1BA | APPL | SAP_APPL |
219 | Function Module |
J_1B_NF_IV_REFERENCE VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Reference number for Nota Fiscais | J1BA | APPL | SAP_APPL |
220 | Function Module |
J_1B_NF_IV_REFERENCE_NEW REFERENCE(I_BUKRS) LIKE BKPF-BUKRS
|
Reference number for Nota Fiscais | J1BA | APPL | SAP_APPL |
221 | Function Module |
J_1B_NF_IV_REFRESH_CHANGED_TAX VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Refresh of internal table with changed taxes | J1BA | APPL | SAP_APPL |
222 | Function Module |
J_1B_NF_IV_REFRESH_DEL_COSTS VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Refresh internal table bnk for delivery costs | J1BA | APPL | SAP_APPL |
223 | Function Module |
J_1B_NF_IV_SET_PFKEY VALUE(I_BLART) LIKE BKPF-BLART
|
Activation of Nota fiscal functionality in IV | J1BA | APPL | SAP_APPL |
224 | Function Module |
J_1B_NF_ONE_TIME_ACCOUNT_EDIT
|
One time account edit | J1BA | APPL | SAP_APPL |
225 | Function Module |
J_1B_NF_REF_IV_DISPLAY
|
Nota Fiscal System - Invoice Verification Display | J1BA | APPL | SAP_APPL |
226 | Function Module |
J_1B_READ_NET_PRESENT_VALUE VALUE(BUKRS) LIKE BKPF-BUKRS
|
Reads net present value flag from parallel currency table T001A | J1BA | APPL | SAP_APPL |
227 | Function Module |
J_1B_READ_NET_PRESENT_VALUE_2 VALUE(BUKRS) LIKE BKPF-BUKRS
|
Reads net present value flag from parallel currency table T001A | J1BA | APPL | SAP_APPL |
228 | Function Module |
J_1B_SD_FI_INTERFACE
|
Fill interface to FI | J1BA | APPL | SAP_APPL |
229 | Function Module |
J_1H_CAL_DATE_IN_INTERVAL VALUE(CALC_DATE) LIKE BKPF-BLDAT
|
Date +/- year/month/day (into the future/past) | J1HF | APPL | SAP_FIN |
230 | Function Module |
J_1H_CAL_DATE_IN_INTERVAL VALUE(DATE) LIKE BKPF-BLDAT
|
Date +/- year/month/day (into the future/past) | J1HF | APPL | SAP_FIN |
231 | Function Module |
J_1H_OFF_NUMBERING T_BKPF STRUCTURE BKPF OPTIONAL
|
Thailand official document numbering | J1HF | APPL | SAP_FIN |
232 | Function Module |
J_1H_OFF_NUMBERING REFERENCE(O_BKTXT) LIKE BKPF-BKTXT
|
Thailand official document numbering | J1HF | APPL | SAP_FIN |
233 | Function Module |
J_1H_OFF_NUMBERING
|
Thailand official document numbering | J1HF | APPL | SAP_FIN |
234 | Function Module |
J_1H_OFF_NUMBERING REFERENCE(O_XBLNR) LIKE BKPF-XBLNR
|
Thailand official document numbering | J1HF | APPL | SAP_FIN |
235 | Function Module |
J_1H_OFF_NUMBERING REFERENCE(O_BKPF) LIKE BKPF
|
Thailand official document numbering | J1HF | APPL | SAP_FIN |
236 | Function Module |
J_1H_OFF_NUMBERING REFERENCE(O_BRNCH) LIKE BKPF-BRNCH
|
Thailand official document numbering | J1HF | APPL | SAP_FIN |
237 | Function Module |
J_1H_TH_PROCESS_00001130
|
Thailand - Field substitution process 00001130 | J1HF | APPL | SAP_FIN |
238 | Function Module |
J_1H_TH_PROCESS_00001130 T_BKPF STRUCTURE BKPF
|
Thailand - Field substitution process 00001130 | J1HF | APPL | SAP_FIN |
239 | Function Module |
J_1H_VAT_NUMBERING T_BKPF STRUCTURE BKPF
|
VAT numbering for Thailand | J1HF | APPL | SAP_FIN |
240 | Function Module |
J_1H_VAT_NUMBERING
|
VAT numbering for Thailand | J1HF | APPL | SAP_FIN |
241 | Function Module |
J_1I4A_GET_EXCISE_BELNR REFERENCE(BLART) TYPE BKPF-BLART
|
Get Excise Belnr | J1ICIN30A | APPL | SAP_FIN |
242 | Function Module |
J_1I4A_GET_EXCISE_BELNR REFERENCE(AWTYP) TYPE BKPF-AWTYP
|
Get Excise Belnr | J1ICIN30A | APPL | SAP_FIN |
243 | Function Module |
J_1I4A_GET_EXCISE_BELNR REFERENCE(AWREF) TYPE BKPF-BELNR
|
Get Excise Belnr | J1ICIN30A | APPL | SAP_FIN |
244 | Function Module |
J_1I4A_GET_EXCISE_BELNR REFERENCE(GJAHR) TYPE BKPF-GJAHR
|
Get Excise Belnr | J1ICIN30A | APPL | SAP_FIN |
245 | Function Module |
J_1I4A_SAVE_EXCISE_BELNR T_BKPF STRUCTURE BKPF
|
Schnittstellenbeschreibung zum Event 00001050 | J1ICIN30A | APPL | SAP_FIN |
246 | Function Module |
J_1I4A_SAVE_EXCISE_BELNR
|
Schnittstellenbeschreibung zum Event 00001050 | J1ICIN30A | APPL | SAP_FIN |
247 | Function Module |
J_1I4_COPY_GR_FOR_IV_TAX_CALCT VALUE(Y_BKPF) LIKE BKPF
|
Copy GR details for Invoice verification tax calculation | J1I2 | APPL | SAP_APPL |
248 | Function Module |
J_1I6_AC_DOCUMENT_CREATE_CIN
|
J_1I6_AC_DOCUMENT_CREATE_CIN | J1I2 | APPL | SAP_APPL |
249 | Function Module |
J_1I6_CALCULATE_DAILY_BAL
|
Calculation of daily balances | J1I2 | APPL | SAP_APPL |
250 | Function Module |
J_1I6_CALCULATE_MONTHLY_BAL
|
Used For Calculation of Monthly Opening Balance | J1I2 | APPL | SAP_APPL |
251 | Function Module |
J_1I6_CALCULATE_PERIOD_BAL
|
Used to calculate opening balance for a period | J1I2 | APPL | SAP_APPL |
252 | Function Module |
J_1I6_DETERMINE_EXC_YEAR VALUE(EXCISE_YEAR) LIKE BKPF-GJAHR
|
Determination of excise year | J1I2 | APPL | SAP_APPL |
253 | Function Module |
J_1I6_SERVICE_TAX_UPDATE
|
J_1I6_SERVICE_TAX_UPDATE | J1I2 | APPL | SAP_APPL |
254 | Function Module |
J_1I6_SERVICE_TAX_UPDATE T_BKPF STRUCTURE BKPF
|
J_1I6_SERVICE_TAX_UPDATE | J1I2 | APPL | SAP_APPL |
255 | Function Module |
J_1I6_UPDATE_BA
|
to update business area before posting an FI entry | J1I2 | APPL | SAP_APPL |
256 | Function Module |
J_1I7_USEREXIT_BALANCE_DATE REFERENCE(TO_DATE) TYPE BKPF-BUDAT
|
User exit for balance calculation | J1I2 | APPL | SAP_APPL |
257 | Function Module |
J_1I7_USEREXIT_BALANCE_DATE REFERENCE(BUKRS) TYPE BKPF-BUKRS
|
User exit for balance calculation | J1I2 | APPL | SAP_APPL |
258 | Function Module |
J_1I7_USEREXIT_BALANCE_DATE REFERENCE(FROM_DATE) TYPE BKPF-BUDAT
|
User exit for balance calculation | J1I2 | APPL | SAP_APPL |
259 | Function Module |
J_1IEWT_CHALLAN_UPDATE
|
Internal Challan Number Updates. EWT-India. | J1ICIN30A | APPL | SAP_FIN |
260 | Function Module |
J_1IEWT_CHALLAN_UPDATE T_BKPF STRUCTURE BKPF
|
Internal Challan Number Updates. EWT-India. | J1ICIN30A | APPL | SAP_FIN |
261 | Function Module |
J_1IEWT_CUSTOMER_CLEAR REFERENCE(ZCERTDT) TYPE BKPF-BUDAT
|
Check validity of Customer tax clearing | J1ICIN30A | APPL | SAP_FIN |
262 | Function Module |
J_1IEWT_CUSTOMER_CLEAR REFERENCE(CERTDATE) TYPE BKPF-BUDAT
|
Check validity of Customer tax clearing | J1ICIN30A | APPL | SAP_FIN |
263 | Function Module |
J_1IEWT_DOWNPAYMENT_CLEAR I_BKPF STRUCTURE BKPF
|
Downpayment Clear - Tax transfer - CIN | J1ICIN30A | APPL | SAP_FIN |
264 | Function Module |
J_1IEWT_DOWNPAYMENT_CLEAR
|
Downpayment Clear - Tax transfer - CIN | J1ICIN30A | APPL | SAP_FIN |
265 | Function Module |
J_1IEWT_DUEDATE
|
Füllen der türkischen Bordro-Nummer in das Feld BKPF-Xblnr /Event 00001120 | J1ICIN30A | APPL | SAP_FIN |
266 | Function Module |
J_1IEWT_DUEDATE T_BKPF STRUCTURE BKPF
|
Füllen der türkischen Bordro-Nummer in das Feld BKPF-Xblnr /Event 00001120 | J1ICIN30A | APPL | SAP_FIN |
267 | Function Module |
J_1IEWT_PAN_CHECK
|
PAN Check for Vendors | J1ICIN30A | APPL | SAP_FIN |
268 | Function Module |
J_1IEWT_PAN_CHECK T_BKPF STRUCTURE BKPF
|
PAN Check for Vendors | J1ICIN30A | APPL | SAP_FIN |
269 | Function Module |
J_1IEWT_UPDATE_PROVISION
|
Populate provisions db table on FI doc save. | J1ICIN30A | APPL | SAP_FIN |
270 | Function Module |
J_1IEXGM_BADI_LINE_MODIFY
|
Copy MIGO items | J1ICIN40A | APPL | SAP_APPL |
271 | Function Module |
J_1IEX_UPDATE_ACC_LINES
|
Update Accounting Lines | J1ICIN40A | APPL | SAP_APPL |
272 | Function Module |
J_1IEX_UPDATE_ACC_LINES T_BKPF STRUCTURE BKPF
|
Update Accounting Lines | J1ICIN40A | APPL | SAP_APPL |
273 | Function Module |
J_1ITDS_SAVE_CHANGES
|
Open FI: to update TDS table in change option | J1I2 | APPL | SAP_APPL |
274 | Function Module |
J_1ITDS_TABLE_UPDATE
|
Populate TDS Database table. | J1IN | APPL | SAP_APPL |
275 | Function Module |
J_1ITDS_TABLE_UPDATE_LIV T_BKPF STRUCTURE BKPF
|
Schnittstellenbeschreibung zum Event 00001050 | J1IN | APPL | SAP_APPL |
276 | Function Module |
J_1ITDS_TABLE_UPDATE_LIV
|
Schnittstellenbeschreibung zum Event 00001050 | J1IN | APPL | SAP_APPL |
277 | Function Module |
J_1I_CIN_BTE_00001050 T_BKPF STRUCTURE BKPF
|
Interface Function Modulle for Event 00001050 | J1IN | APPL | SAP_APPL |
278 | Function Module |
J_1I_CIN_BTE_00001050
|
Interface Function Modulle for Event 00001050 | J1IN | APPL | SAP_APPL |
279 | Function Module |
J_1I_COPY_BUPLA_MR8M
|
Copy Business Place value to LIV document in MR8M | J1ICIN30A | APPL | SAP_FIN |
280 | Function Module |
J_1I_MM_SER_CAT_UPDATE T_BKPF STRUCTURE BKPF
|
Service category updation for MM invoices | J1I2 | APPL | SAP_APPL |
281 | Function Module |
J_1I_MM_SER_CAT_UPDATE
|
Service category updation for MM invoices | J1I2 | APPL | SAP_APPL |
282 | Function Module |
J_1I_MM_SER_CAT_UPDATE_TABLE
|
MM service category determination | J1I2 | APPL | SAP_APPL |
283 | Function Module |
J_1I_MM_SER_CAT_UPDATE_TABLE T_BKPF STRUCTURE BKPF
|
MM service category determination | J1I2 | APPL | SAP_APPL |
284 | Function Module |
J_1I_SERV_CATG_DET_FI
|
Determine Service category for ST lines in FI doc | J1I2 | APPL | SAP_APPL |
285 | Function Module |
J_1I_SERV_CATG_DET_FI T_BKPF STRUCTURE BKPF
|
Determine Service category for ST lines in FI doc | J1I2 | APPL | SAP_APPL |
286 | Function Module |
J_1I_SER_CATG_LOCAL_MM
|
Update Service tax category in MIRO | J1I2 | APPL | SAP_APPL |
287 | Function Module |
J_1I_SER_CATG_LOCAL_MM T_BKPF STRUCTURE BKPF OPTIONAL
|
Update Service tax category in MIRO | J1I2 | APPL | SAP_APPL |
288 | Function Module |
J_3RFBTE_00001130 T_BKPF STRUCTURE BKPF
|
Process Module for BTE 00001120 | J3RF | APPL | SAP_FIN |
289 | Function Module |
J_3RF_BUILD_DOCLIST
|
Document list builder for sales/purchase books | J3RF | APPL | SAP_FIN |
290 | Function Module |
J_3RF_BUILD_DOCLIST_DTI
|
Document list builder for sales/purchase books | J3RF | APPL | SAP_FIN |
291 | Function Module |
J_3RF_CLEAR_TAX_ACCOUNT
|
Clear VAT accounts for VAT in transit invoices | J3RF | APPL | SAP_FIN |
292 | Function Module |
J_3RF_C_ADD_REGINV
|
Document Change (1110): Add Invoice to Register | J3RF | APPL | SAP_FIN |
293 | Function Module |
J_3RF_C_ADD_REGINV VALUE(I_XBKPF) LIKE BKPF
|
Document Change (1110): Add Invoice to Register | J3RF | APPL | SAP_FIN |
294 | Function Module |
J_3RF_C_ADD_REGINV VALUE(I_YBKPF) LIKE BKPF
|
Document Change (1110): Add Invoice to Register | J3RF | APPL | SAP_FIN |
295 | Function Module |
J_3RF_DATE REFERENCE(F_DATE) TYPE BKPF-BLDAT
|
Date in words | J3RF | APPL | SAP_FIN |
296 | Function Module |
J_3RF_GLTOOL_PERFORM_SPLIT
|
Internal use only | J3RF | APPL | SAP_FIN |
297 | Function Module |
J_3RF_IADD_REGINV
|
Invoice Journal: incoming invoice item | J3RF | APPL | SAP_FIN |
298 | Function Module |
J_3RF_IADD_REGINV T_BKPF STRUCTURE BKPF
|
Invoice Journal: incoming invoice item | J3RF | APPL | SAP_FIN |
299 | Function Module |
J_3RF_IN_INVOICE_REGINV REFERENCE(IS_BKPF) TYPE BKPF
|
Invoice Journal: incoming invoice item | J3RF | APPL | SAP_FIN |
300 | Function Module |
J_3RF_IN_INVOICE_REGINV
|
Invoice Journal: incoming invoice item | J3RF | APPL | SAP_FIN |
301 | Function Module |
J_3RF_NKS_POST_UPDATE
|
J_3RF_NKS_POST_UPDATE | J3RF | APPL | SAP_FIN |
302 | Function Module |
J_3RF_PDOC T_BKPF STRUCTURE BKPF
|
Additional information to payment order | J3RF | APPL | SAP_FIN |
303 | Function Module |
J_3RF_PDOC1430 T_BKPF STRUCTURE BKPF
|
Additional information to payment order | J3RF | APPL | SAP_FIN |
304 | Function Module |
J_3RF_PM_ADD_REGINV T_BKPF STRUCTURE BKPF
|
Document Posting MIRO (1050): Add Invoice to Register | J3RF | APPL | SAP_FIN |
305 | Function Module |
J_3RF_P_ADD_REGINV
|
Document Posting (1030): Add Invoice to Register | J3RF | APPL | SAP_FIN |
306 | Function Module |
J_3RF_P_ADD_REGINV T_BKPF STRUCTURE BKPF
|
Document Posting (1030): Add Invoice to Register | J3RF | APPL | SAP_FIN |
307 | Function Module |
J_3RF_P_CHECK_REGINV T_BKPF STRUCTURE BKPF
|
Document Checking (1025): Add Invoice to Register | J3RF | APPL | SAP_FIN |
308 | Function Module |
J_3RF_REGINV_FIND_IN
|
Incoming Invoice Journal: Find Document | J3RF | APPL | SAP_FIN |
309 | Function Module |
J_3RF_REGINV_FIND_IN REFERENCE(I_BKPF) TYPE BKPF
|
Incoming Invoice Journal: Find Document | J3RF | APPL | SAP_FIN |
310 | Function Module |
J_3RF_REGINV_FIND_OUT
|
Outgoing Invoice Journal: Find Invoice | J3RF | APPL | SAP_FIN |
311 | Function Module |
J_3RF_REGINV_FIND_OUT REFERENCE(I_BKPF) TYPE BKPF
|
Outgoing Invoice Journal: Find Invoice | J3RF | APPL | SAP_FIN |
312 | Function Module |
J_3RF_REGINV_SEARCH_IN
|
Search links in journal and return possible entries | J3RF | APPL | SAP_FIN |
313 | Function Module |
J_3RF_REGINV_SEARCH_IN REFERENCE(IS_BKPF) TYPE BKPF OPTIONAL
|
Search links in journal and return possible entries | J3RF | APPL | SAP_FIN |
314 | Function Module |
J_3RF_REGINV_UPDATE_DELAY VALUE(I_GJAHR) TYPE BKPF-GJAHR
|
Update journal in delayed task | J3RF | APPL | SAP_FIN |
315 | Function Module |
J_3RF_REGINV_UPDATE_DELAY VALUE(I_BUKRS) TYPE BKPF-BUKRS
|
Update journal in delayed task | J3RF | APPL | SAP_FIN |
316 | Function Module |
J_3RF_REGINV_UPDATE_DELAY VALUE(I_BELNR) TYPE BKPF-BELNR
|
Update journal in delayed task | J3RF | APPL | SAP_FIN |
317 | Function Module |
J_3RF_RETIREMENT_CHECK T_BKPF STRUCTURE BKPF
|
Check Asset Retirement to find depreciation bonuses posted | J3RF | APPL | SAP_FIN |
318 | Function Module |
J_3RF_RETIREMENT_CHECK
|
Check Asset Retirement to find depreciation bonuses posted | J3RF | APPL | SAP_FIN |
319 | Function Module |
J_3RF_STORNO_REGINV REFERENCE(I_GJAHR) TYPE BKPF-GJAHR
|
Process cancelled documents in Invoice Journal | J3RF | APPL | SAP_FIN |
320 | Function Module |
J_3RF_STORNO_REGINV REFERENCE(I_BELNR) TYPE BKPF-BELNR
|
Process cancelled documents in Invoice Journal | J3RF | APPL | SAP_FIN |
321 | Function Module |
J_3RF_STORNO_REGINV REFERENCE(I_BUKRS) TYPE BKPF-BUKRS
|
Process cancelled documents in Invoice Journal | J3RF | APPL | SAP_FIN |
322 | Function Module |
J_3RF_TAX_SELECT_OBJ_FI VALUE(I_BKPF) LIKE BKPF OPTIONAL
|
Tax object selection function module | J3RFTAX | APPL | SAP_FIN |
323 | Function Module |
J_3RF_TAX_SELECT_OBJ_FI
|
Tax object selection function module | J3RFTAX | APPL | SAP_FIN |
324 | Function Module |
J_3RF_XNEGP_FI
|
Negative posting for clearing documents | J3RF | APPL | SAP_FIN |
325 | Function Module |
J_3RKFORM_TBL
|
J_3RKFORM_TBL | J3RF_RU_CN | APPL | SAP_FIN |
326 | Function Module |
J_3RKORRSSP_1025 T_BKPF STRUCTURE BKPF
|
Automatic processing of account correspondence | J3RF | APPL | SAP_FIN |
327 | Function Module |
J_3RKORRSSP_1030 T_BKPF STRUCTURE BKPF
|
Automatic processing of account correspondence | J3RF | APPL | SAP_FIN |
328 | Function Module |
J_3RKORRSSP_1050 T_BKPF STRUCTURE BKPF
|
Automatic processing of account correspondence | J3RF | APPL | SAP_FIN |
329 | Function Module |
J_3RKORRSSP_UPDATE T_BKPF STRUCTURE BKPF
|
Online Offsetting Account Determination - Update Task | J3RF | APPL | SAP_FIN |
330 | Function Module |
J_3RKPREPARE_DOC
|
J_3RKPREPARE_DOC | J3RF_RU_CN | APPL | SAP_FIN |
331 | Function Module |
J_3RKPREPARE_DOC REFERENCE(ABKPF) LIKE BKPF
|
J_3RKPREPARE_DOC | J3RF_RU_CN | APPL | SAP_FIN |
332 | Function Module |
J_3RKSAVE_DOC
|
Save interpretation of document | J3RF_RU_CN | APPL | SAP_FIN |
333 | Function Module |
J_3RK_GET_CORRESPONDENCE
|
Get account correspondence for documents | J3RF_RU_CN | APPL | SAP_FIN |
334 | Function Module |
J_3RK_GET_CURRENCY VALUE(HWAE3) LIKE BKPF-HWAE3
|
Get possibly currency (max 3) | J3RF_RU_CN | APPL | SAP_FIN |
335 | Function Module |
J_3RK_GET_CURRENCY VALUE(HWAE2) LIKE BKPF-HWAE2
|
Get possibly currency (max 3) | J3RF_RU_CN | APPL | SAP_FIN |
336 | Function Module |
J_3RK_KORRSCH_MOVE2_KRP_ALL VALUE(BUKRS) LIKE BKPF-BUKRS
|
J_3RK_KORRSCH_MOVE2_KRP_ALL | J3RF_RU_CN | APPL | SAP_FIN |
337 | Function Module |
J_3RK_KORRSCH_MOVE3_KRP_ALL VALUE(BUKRS) LIKE BKPF-BUKRS
|
J_3RK_KORRSCH_MOVE3_KRP_ALL | J3RF_RU_CN | APPL | SAP_FIN |
338 | Function Module |
J_3RK_KORRSCH_MOVE4_KRP_ALL
|
ss | J3RF_RU_CN | APPL | SAP_FIN |
339 | Function Module |
J_3RK_KORRSCH_MOVE4_KRP_ALL VALUE(BUKRS) LIKE BKPF-BUKRS
|
ss | J3RF_RU_CN | APPL | SAP_FIN |
340 | Function Module |
J_3RK_KORRSCH_MOVE4_KRP_ALL VALUE(IS_BKPF) LIKE BKPF
|
ss | J3RF_RU_CN | APPL | SAP_FIN |
341 | Function Module |
J_3RK_KORRSCH_MOVE5_KRP_ALL VALUE(BUKRS) LIKE BKPF-BUKRS
|
Define possible corespondences through customizing | J3RF_RU_CN | APPL | SAP_FIN |
342 | Function Module |
J_3RK_KORRSCH_MOVE_KRP VALUE(DEL_TBL) LIKE BKPF-BSTAT OPTIONAL
|
J_3RK_KORRSCH_MOVE_KRP | J3RF_RU_CN | APPL | SAP_FIN |
343 | Function Module |
J_3RK_KORRSCH_MOVE_KRP_ALL
|
J_3RK_KORRSCH_MOVE_KRP_ALL | J3RF_RU_CN | APPL | SAP_FIN |
344 | Function Module |
J_3RS_CCD_FI REFERENCE(E_GJAHR) TYPE BKPF-GJAHR
|
Parked document for CCD fees/dutes | J3RS | APPL | SAP_APPL |
345 | Function Module |
J_3RS_CCD_FI REFERENCE(E_BELNR) TYPE BKPF-BELNR
|
Parked document for CCD fees/dutes | J3RS | APPL | SAP_APPL |
346 | Function Module |
J_3RT_DEPRECIATION_TRANSP_TAX
|
Getting transport tax by depreciation method | J3RT | APPL | SAP_FIN |
347 | Function Module |
J_7L_AC_DECLARATION_CHECK
|
Meldung vor Verbuchung prüfen | J7LDECL_PLUGINS | /J7L/REA | EA-APPL |
348 | Function Module |
J_7L_AC_DOCUMENT_CREATE
|
Buchhaltungsbeleg erzeugen | J7LDECL_PLUGINS | /J7L/REA | EA-APPL |
349 | Function Module |
J_7L_RKR_CREATE_BILLING_DOC
|
Fakturabeleg aus Verkaufsbeleg anlegen | J7LR | /J7L/REA | EA-APPL |
350 | Function Module |
J_7L_RKR_CREATE_BILLING_DOC REFERENCE(E_BELNR) TYPE BKPF-BELNR
|
Fakturabeleg aus Verkaufsbeleg anlegen | J7LR | /J7L/REA | EA-APPL |
351 | Function Module |
J_7L_RKR_CREATE_BILLING_DOC REFERENCE(E_GJAHR) TYPE BKPF-GJAHR
|
Fakturabeleg aus Verkaufsbeleg anlegen | J7LR | /J7L/REA | EA-APPL |
352 | Function Module |
J_7L_RKR_PROCESS_ACCRL_UPD_SD
|
Rückstellungskorrekturbuchungen SD ausführen | J7LR | /J7L/REA | EA-APPL |
353 | Function Module |
J_7L_RKR_READ_BILLING_ITEMS_MA
|
Lesen Fakturapositionen zu Material und Zeitraum | J7LR | /J7L/REA | EA-APPL |
354 | Function Module |
J_7L_RKR_READ_BILLING_ITEMS_MA REFERENCE(I_BUDAT) TYPE BKPF-BUDAT DEFAULT SY-DATUM
|
Lesen Fakturapositionen zu Material und Zeitraum | J7LR | /J7L/REA | EA-APPL |
355 | Function Module |
K23E_GET_CO_DOCUMENTS
|
CO-Belege zu FI-Belegen suchen | KIMB | APPL | SAP_FIN |
356 | Function Module |
KPFP_SEARCH_OBJNR_IN_FIKRS REFERENCE(I_BUKRS) LIKE BKPF-BUKRS OPTIONAL
|
Liefert alle beplanbaren PS-Objekte (PR, NV, OK) zu einem Finanzkreis | KPKA | APPL | SAP_APPL |
357 | Function Module |
KR_SAMPLE_PROCESS_00001130 T_BKPF STRUCTURE BKPF
|
Beschreibung der Prozess-Schnittstelle 00001130 | ID-FI-KR | APPL | SAP_FIN |
358 | Function Module |
KR_USER_EXIT_INTERBUPLA REFERENCE(YUSNAM) LIKE BKPF-USNAM OPTIONAL
|
User exit for non migrated interbusiness place documents | ID-FI-KR | APPL | SAP_FIN |
359 | Function Module |
KR_USER_EXIT_TAX_CODE REFERENCE(YUSNAM) LIKE BKPF-USNAM OPTIONAL
|
Validate Selection Screen Inputs | ID-FI-KR | APPL | SAP_FIN |
360 | Function Module |
K_ICCF_ACCOUNT_DETERMINE VALUE(I_BUDAT) LIKE BKPF-BUDAT
|
Kontenfindung über T030 für Abstimmbuchung | Version 2 | KKAL_ERP50 | APPL | SAP_FIN |
361 | Function Module |
K_ICCF_ITEMS VALUE(I_BLART) LIKE BKPF-BLART
|
Meldung der Inter-Company-Verrechnungen (CO->FI) | KKAL | APPL | SAP_FIN |
362 | Function Module |
K_ICCF_ITEMS VALUE(I_BUDAT_FI) LIKE BKPF-BUDAT
|
Meldung der Inter-Company-Verrechnungen (CO->FI) | KKAL | APPL | SAP_FIN |
363 | Function Module |
K_ICCF_ITEMS VALUE(I_BUPER_FI) LIKE BKPF-MONAT
|
Meldung der Inter-Company-Verrechnungen (CO->FI) | KKAL | APPL | SAP_FIN |
364 | Function Module |
K_ICCF_POSTING VALUE(I_BLART) LIKE BKPF-BLART
|
Meldung der Inter-Company-Verrechnungen (CO->FI) | KKAL | APPL | SAP_FIN |
365 | Function Module |
K_ICCF_POSTING VALUE(I_BUPER_FI) LIKE BKPF-MONAT
|
Meldung der Inter-Company-Verrechnungen (CO->FI) | KKAL | APPL | SAP_FIN |
366 | Function Module |
K_ICCF_POSTING VALUE(I_BUDAT_FI) LIKE BKPF-BUDAT
|
Meldung der Inter-Company-Verrechnungen (CO->FI) | KKAL | APPL | SAP_FIN |
367 | Function Module |
K_PCA_FILL_PROFIT_CENTER_BSEG T_BKPF STRUCTURE BKPF
|
Profit Center bei FI-Buchungen anreichern | KE1 | APPL | SAP_FIN |
368 | Function Module |
K_POSTING_DATE_CHECK
|
Prüfung der Eingaben im Dialogfenster des Buchungsdatums | KBAS | APPL | SAP_FIN |
369 | Function Module |
LC_CURRENCY_FROM_CT_GET VALUE(BUKRS) LIKE BKPF-BUKRS DEFAULT SPACE
|
FI-LC: Kapselung des FB: 'G_CURRENCY_FROM_CT_GET' | FKUC | APPL | SAP_FIN |
370 | Function Module |
LC_CURRENCY_FROM_CT_GET VALUE(CT) LIKE BKPF-CURT2 DEFAULT SPACE
|
FI-LC: Kapselung des FB: 'G_CURRENCY_FROM_CT_GET' | FKUC | APPL | SAP_FIN |
371 | Function Module |
LIFO_UPDATE_INVOICE XBKPF STRUCTURE BKPF
|
Fortschreibung der Tabelle MYMP aus dem AG 08 | MRY | APPL | SAP_FIN |
372 | Function Module |
LIFO_UPDATE_INVOICE
|
Fortschreibung der Tabelle MYMP aus dem AG 08 | MRY | APPL | SAP_FIN |
373 | Function Module |
LINEITEM_BALANCE_CALCULATE REFERENCE(I_BUKRS) LIKE BKPF-BUKRS
|
Berechnung des Saldos eines Satzes von Belegzeilen, Rechnungen/reine GL-B. | FFE | APPL | SAP_FIN |
374 | Function Module |
LINEITEM_BALANCE_CALCULATE REFERENCE(I_WAERS) LIKE BKPF-WAERS
|
Berechnung des Saldos eines Satzes von Belegzeilen, Rechnungen/reine GL-B. | FFE | APPL | SAP_FIN |
375 | Function Module |
LINEITEM_BUPA_COBL_CHECK
|
COBL-Check für Kontokorrentzeile | FFE | APPL | SAP_FIN |
376 | Function Module |
LINEITEM_BUPA_COBL_CHECK VALUE(I_BKPF) LIKE BKPF
|
COBL-Check für Kontokorrentzeile | FFE | APPL | SAP_FIN |
377 | Function Module |
LINEITEM_ESR_CHECK REFERENCE(I_WAERS) LIKE BKPF-WAERS
|
ISR procedure active in country of company code? | FFE | APPL | SAP_FIN |
378 | Function Module |
LINEITEM_ESR_READ REFERENCE(I_WAERS) LIKE BKPF-WAERS
|
Determine ISR Number of Vendor | FFE | APPL | SAP_FIN |
379 | Function Module |
LINEITEM_FIELD_MODIFY
|
Screen Modifikation NUR für AP/AR-Dialogkomponenten | FFE | APPL | SAP_FIN |
380 | Function Module |
LINEITEM_FIELD_MODIFY VALUE(I_BKPF) LIKE BKPF
|
Screen Modifikation NUR für AP/AR-Dialogkomponenten | FFE | APPL | SAP_FIN |
381 | Function Module |
LINEITEM_FIXED_RATE_CHECK REFERENCE(I_FCURR) LIKE BKPF-WAERS
|
Detaillierte Prüfung, ob zu einem fixierten Kurs zwei Beträge passen | FFE | APPL | SAP_FIN |
382 | Function Module |
LINEITEM_FIXED_RATE_CHECK REFERENCE(I_LCURR) LIKE BKPF-HWAER
|
Detaillierte Prüfung, ob zu einem fixierten Kurs zwei Beträge passen | FFE | APPL | SAP_FIN |
383 | Function Module |
LINEITEM_FIXED_RATE_CHECK REFERENCE(I_UMRDT) LIKE BKPF-WWERT
|
Detaillierte Prüfung, ob zu einem fixierten Kurs zwei Beträge passen | FFE | APPL | SAP_FIN |
384 | Function Module |
LINEITEM_FIXED_RATE_CHECK REFERENCE(I_FIXKU) LIKE BKPF-KURSF
|
Detaillierte Prüfung, ob zu einem fixierten Kurs zwei Beträge passen | FFE | APPL | SAP_FIN |
385 | Function Module |
LINEITEM_SET_TEXT REFERENCE(I_BUDAT) LIKE BKPF-BUDAT
|
Setzen des Segmenttextes aus Tabelle T053 | FFE | APPL | SAP_FIN |
386 | Function Module |
LINEITEM_SET_TEXT
|
Setzen des Segmenttextes aus Tabelle T053 | FFE | APPL | SAP_FIN |
387 | Function Module |
LINEITEM_SET_TEXT REFERENCE(I_MONAT) LIKE BKPF-MONAT
|
Setzen des Segmenttextes aus Tabelle T053 | FFE | APPL | SAP_FIN |
388 | Function Module |
LINEITEM_SET_TEXT REFERENCE(I_BLDAT) LIKE BKPF-BLDAT
|
Setzen des Segmenttextes aus Tabelle T053 | FFE | APPL | SAP_FIN |
389 | Function Module |
LINEITEM_SET_TEXT REFERENCE(I_GJAHR) LIKE BKPF-GJAHR
|
Setzen des Segmenttextes aus Tabelle T053 | FFE | APPL | SAP_FIN |
390 | Function Module |
LINEITEM_SET_TEXT REFERENCE(I_XBLNR) LIKE BKPF-XBLNR
|
Setzen des Segmenttextes aus Tabelle T053 | FFE | APPL | SAP_FIN |
391 | Function Module |
LINEITEM_SPGLTRANSACT_REPORT VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Lesen der Texte zu Sonderhauptbuchkennzeichen m. Meldepflicht | FFE | APPL | SAP_FIN |
392 | Function Module |
LINEITEM_SPGLTRANSACT_REPORT VALUE(I_GJAHR) LIKE BKPF-GJAHR
|
Lesen der Texte zu Sonderhauptbuchkennzeichen m. Meldepflicht | FFE | APPL | SAP_FIN |
393 | Function Module |
LINEITEM_TAX_INDICATOR_DEFAULT REFERENCE(I_GLVOR) LIKE BKPF-GLVOR
|
Bestimmen eines Initialsteuerkennzeichens aus T007AC | FFE | APPL | SAP_FIN |
394 | Function Module |
LINK_INCOME_EXPENSE_BUDGETDOC VALUE(IP_DOCTYP) LIKE BKPF-BLART
|
Budgetbelege aus budgeterhöhenden Einnahmen | FMOV | EA-PS | EA-PS |
395 | Function Module |
LINK_INCOME_EXPENSE_DISPLAY VALUE(IP_DOCTYP) LIKE BKPF-BLART
|
Budgetbeleg zu einem / einer Einnahmenobligo / -anordnung anzeigen | FMOV | EA-PS | EA-PS |
396 | Function Module |
LINK_INCOME_EXPENSE_MAIN VALUE(IP_DOCTYP) LIKE BKPF-BLART
|
Schnittstellen-FB zur Belegerfassung von Einnahmenobligo und -anordnung | FMOV | EA-PS | EA-PS |
397 | Function Module |
LINK_INCOME_EXPENSE_OLD_DOC VALUE(IP_DOCTYP) LIKE BKPF-BLART
|
Merken der ursprünglichen Zusatzdaten für die Änderungsbelege | FMOV | EA-PS | EA-PS |
398 | Function Module |
LOAN_CONVERT_RESIDUAL_LC VALUE(I_BUDAT) LIKE BKPF-BUDAT
|
Umrechnung Restpostenbetrag mit historischem Kurs | FVVD | EA-FINSERV | EA-FINSERV |
399 | Function Module |
LOAN_CREATE_BEPP VALUE(I_WAERS) LIKE BKPF-WAERS
|
Erzeugung eines Plansatzes Zuführung debitorischer Posten | FVVD | EA-FINSERV | EA-FINSERV |
400 | Function Module |
LOAN_CREATE_BEPP_GL VALUE(I_WAERS) LIKE BKPF-WAERS
|
Erzeugung eines Plansatzes Zuführung Sachkontenposten | FVVD | EA-FINSERV | EA-FINSERV |
401 | Function Module |
LOAN_CREATE_CLEAR_BEPP_GL VALUE(I_WAERS) LIKE BKPF-WAERS
|
Erzeugung eines Plansatzes Ausgleich Sachkontenposten | FVVD | EA-FINSERV | EA-FINSERV |
402 | Function Module |
LOAN_CREATE_PAYMENT_CLEARING VALUE(I_WAERS) LIKE BKPF-WAERS
|
Erzeugung eines Plansatzes Minderung Zahlungsbetrag | FVVD | EA-FINSERV | EA-FINSERV |
403 | Function Module |
LOAN_CUSTOMER_OI_BUFFER
|
Zwischenspeichern ausgezifferter offener Posten | FVVD | EA-FINSERV | EA-FINSERV |
404 | Function Module |
LOAN_DISPLAY_ITEMS
|
Lesen und Anzeige von debitorischen OP's | FVVD | EA-FINSERV | EA-FINSERV |
405 | Function Module |
LOAN_DISPLAY_NOTE_TO_PAYEE_BR
|
Anzeigen Verwendungszweck | FVVD | EA-FINSERV | EA-FINSERV |
406 | Function Module |
LOAN_DUNNING_PRINT
|
FI Mahnen - Ausdruck eines Mahnbriefs | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
407 | Function Module |
LOAN_EB_EVENT_00002820
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00002810 | FVVD | EA-FINSERV | EA-FINSERV |
408 | Function Module |
LOAN_EB_PROCESS_00002810
|
Verbuchung von Zahlungseingängen im Darlehensnebenbuch | FVVD | EA-FINSERV | EA-FINSERV |
409 | Function Module |
LOAN_GET_ADDITIONAL_DATA
|
Popup für Eingabe von Buchungszusatzdaten | FVVD | EA-FINSERV | EA-FINSERV |
410 | Function Module |
LOAN_GET_ADDITIONAL_DATA VALUE(PERIOD) LIKE BKPF-MONAT
|
Popup für Eingabe von Buchungszusatzdaten | FVVD | EA-FINSERV | EA-FINSERV |
411 | Function Module |
LOAN_GET_BEPI_FROM_OP
|
holt orig. BEKI/BEPI zu BSID | FVVD | EA-FINSERV | EA-FINSERV |
412 | Function Module |
LOAN_GET_BUDAT REFERENCE(E_BUDAT) TYPE BKPF-BUDAT
|
Buchungsdatum lesen | FVVD | EA-FINSERV | EA-FINSERV |
413 | Function Module |
LOAN_GET_BUDAT REFERENCE(E_MONAT) TYPE BKPF-MONAT
|
Buchungsdatum lesen | FVVD | EA-FINSERV | EA-FINSERV |
414 | Function Module |
LOAN_GET_HWBTR_VIA_RATE_OR_REL REFERENCE(I_WAERS) LIKE BKPF-WAERS
|
Ermittlung HW-Betrag über Betragsrelation oder Kurs abh. von Fixation | FVVD | EA-FINSERV | EA-FINSERV |
415 | Function Module |
LOAN_GET_HWBTR_VIA_RATE_OR_REL REFERENCE(I_BUKRS_WAERS) LIKE BKPF-WAERS
|
Ermittlung HW-Betrag über Betragsrelation oder Kurs abh. von Fixation | FVVD | EA-FINSERV | EA-FINSERV |
416 | Function Module |
LOAN_GET_HWBTR_VIA_RATE_OR_REL REFERENCE(I_BUDAT) LIKE BKPF-BUDAT
|
Ermittlung HW-Betrag über Betragsrelation oder Kurs abh. von Fixation | FVVD | EA-FINSERV | EA-FINSERV |
417 | Function Module |
LOAN_GET_OPEN_ITEMS_DEBITOR VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL
|
Lesen und Anzeige von debitorischen OP's | FVVD | EA-FINSERV | EA-FINSERV |
418 | Function Module |
LOAN_GET_OPEN_ITEMS_DEBITOR_II VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL
|
Lesen und Anzeige von debitorischen OP's | FVVD | EA-FINSERV | EA-FINSERV |
419 | Function Module |
LOAN_GET_OPEN_ITEMS_GL VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL
|
Lesen und Anzeige von Sachkonten OP's | FVVD | EA-FINSERV | EA-FINSERV |
420 | Function Module |
LOAN_GET_OPEN_ITEMS_GL_II VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL
|
Lesen und Anzeige von Sachkonten OP's | FVVD | EA-FINSERV | EA-FINSERV |
421 | Function Module |
LOAN_GET_PLANNED_ITEMS VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL
|
Lesen und Anzeige der Planposten zu Darlehen | FVVD | EA-FINSERV | EA-FINSERV |
422 | Function Module |
LOAN_GET_PLANNED_ITEMS_II VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL
|
Lesen und Anzeige der Planposten zu Darlehen | FVVD | EA-FINSERV | EA-FINSERV |
423 | Function Module |
LOAN_OPEN_ITEM_CHANGED_GET
|
Änderung am FI-Beleg wird ermittelt | FVVD | EA-FINSERV | EA-FINSERV |
424 | Function Module |
LOAN_OPEN_ITEM_CHANGED_GET REFERENCE(E_DOC_HEADER_OLD) TYPE BKPF
|
Änderung am FI-Beleg wird ermittelt | FVVD | EA-FINSERV | EA-FINSERV |
425 | Function Module |
LOAN_OPEN_ITEM_CHANGED_GET REFERENCE(E_DOC_HEADER_NEW) TYPE BKPF
|
Änderung am FI-Beleg wird ermittelt | FVVD | EA-FINSERV | EA-FINSERV |
426 | Function Module |
LOAN_OPEN_ITEM_CHANGED_SET REFERENCE(I_YBKPF) TYPE BKPF
|
Änderung am FI-Beleg wird vermerkt | FVVD | EA-FINSERV | EA-FINSERV |
427 | Function Module |
LOAN_OPEN_ITEM_CHANGED_SET
|
Änderung am FI-Beleg wird vermerkt | FVVD | EA-FINSERV | EA-FINSERV |
428 | Function Module |
LOAN_OPEN_ITEM_CHANGED_SET REFERENCE(I_XBKPF) TYPE BKPF
|
Änderung am FI-Beleg wird vermerkt | FVVD | EA-FINSERV | EA-FINSERV |
429 | Function Module |
LOAN_OPEN_ITEM_DELETE_LOANREF
|
Posten in Sperrtabelle löschen | FVVD | EA-FINSERV | EA-FINSERV |
430 | Function Module |
LOAN_OPEN_ITEM_INSERT_LOANREF
|
Posten in Sperrtabelle eintragen | FVVD | EA-FINSERV | EA-FINSERV |
431 | Function Module |
LOAN_POST VALUE(I_BKTXT) LIKE BKPF-BKTXT
|
Buchungsschnittstelle Darlehen | FVVD | EA-FINSERV | EA-FINSERV |
432 | Function Module |
LOAN_POST
|
Buchungsschnittstelle Darlehen | FVVD | EA-FINSERV | EA-FINSERV |
433 | Function Module |
LOAN_POST VALUE(I_SPECIALPERIOD) LIKE BKPF-MONAT OPTIONAL
|
Buchungsschnittstelle Darlehen | FVVD | EA-FINSERV | EA-FINSERV |
434 | Function Module |
LOAN_POST ET_BKPF_FI STRUCTURE BKPF OPTIONAL
|
Buchungsschnittstelle Darlehen | FVVD | EA-FINSERV | EA-FINSERV |
435 | Function Module |
LOAN_RELEASE_REVERSAL
|
Bucht Stornobelege aus der Freigabe | FVVD | EA-FINSERV | EA-FINSERV |
436 | Function Module |
LOAN_REVERSE REFERENCE(I_BKTXT) LIKE BKPF-BKTXT DEFAULT SPACE
|
Stornierung von Darlehensbuchungen | FVVD | EA-FINSERV | EA-FINSERV |
437 | Function Module |
LOAN_SET_BUDAT REFERENCE(I_MONAT) TYPE BKPF-MONAT
|
Buchungsdatum setzen | FVVD | EA-FINSERV | EA-FINSERV |
438 | Function Module |
LOAN_SET_BUDAT REFERENCE(I_BUDAT) TYPE BKPF-BUDAT
|
Buchungsdatum setzen | FVVD | EA-FINSERV | EA-FINSERV |
439 | Function Module |
LOAN_SET_CLEARING_INFORMATION IBKPF STRUCTURE BKPF OPTIONAL
|
Weitergabe der Darlehensauszifferungsinformationen an das FI | FVVD | EA-FINSERV | EA-FINSERV |
440 | Function Module |
LOAN_TEST VALUE(MONAT) LIKE BKPF-MONAT DEFAULT SPACE
|
Vorbereitung der Darlehnsstrukturen für die Übergabe an die FiBu | FVVD | EA-FINSERV | EA-FINSERV |
441 | Function Module |
LOAN_TEST
|
Vorbereitung der Darlehnsstrukturen für die Übergabe an die FiBu | FVVD | EA-FINSERV | EA-FINSERV |
442 | Function Module |
LOGICAL_ACHIVED_DOCUMENTS
|
Schnittstellenbeschreibung Event 00002920 | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
443 | Function Module |
LOGICAL_ACHIVED_DOCUMENTS VALUE(I_BKPF) LIKE BKPF
|
Schnittstellenbeschreibung Event 00002920 | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
444 | Function Module |
LOGICAL_DOCUMENT_REORG VALUE(I_BKPF) LIKE BKPF
|
Schnittstellenbeschreibung Event 00002920 | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
445 | Function Module |
LOGICAL_DOCUMENT_REORG
|
Schnittstellenbeschreibung Event 00002920 | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
446 | Function Module |
MB_FIND_DIFF_EKB_WRXFRX
|
Differenzen Bestellentwicklung <=> FI | MB | APPL | SAP_APPL |
447 | Function Module |
MB_UPDATE_MATERIAL_PRICE VALUE(BUDAT) LIKE BKPF-BUDAT
|
Neuen Preis bei Preisänderung in MBEW einsetzen | MB | APPL | SAP_APPL |
448 | Function Module |
MCB_REBUILD_FI VALUE(YEAR_FIRST_DOC) TYPE BKPF-GJAHR DEFAULT 0000
|
Statistikdatenneuaufbau Buchhaltungsbelege | MCB | APPL | SAP_APPL |
449 | Function Module |
MCB_REBUILD_FI REFERENCE(YEAR_NEXT_DOC) TYPE BKPF-GJAHR
|
Statistikdatenneuaufbau Buchhaltungsbelege | MCB | APPL | SAP_APPL |
450 | Function Module |
MCB_REBUILD_FI
|
Statistikdatenneuaufbau Buchhaltungsbelege | MCB | APPL | SAP_APPL |
451 | Function Module |
MCB_REBUILD_FI VALUE(FIRST_TO_PROCESS) TYPE BKPF-BELNR DEFAULT SPACE
|
Statistikdatenneuaufbau Buchhaltungsbelege | MCB | APPL | SAP_APPL |
452 | Function Module |
MCB_REBUILD_FI REFERENCE(NEXT_TO_PROCESS) TYPE BKPF-BELNR
|
Statistikdatenneuaufbau Buchhaltungsbelege | MCB | APPL | SAP_APPL |
453 | Function Module |
MCB_STATISTICS_LIS_IV VALUE(I_BELNR) LIKE BKPF-BELNR DEFAULT SPACE
|
Invoice Verification/Revaluation Connection to Inventory Controlling | MCB | APPL | SAP_APPL |
454 | Function Module |
MCB_STATISTICS_LIS_IV VALUE(I_BUDAT) LIKE BKPF-BUDAT DEFAULT SY-DATUM
|
Invoice Verification/Revaluation Connection to Inventory Controlling | MCB | APPL | SAP_APPL |
455 | Function Module |
MCB_STATISTICS_LIS_VALUATION
|
LIS: Price Change/Old Invoice Verification Info Relevant to Valuation | MCB | APPL | SAP_APPL |
456 | Function Module |
MCB_STATISTICS_LIS_VALUATION XXBKPF STRUCTURE BKPF
|
LIS: Price Change/Old Invoice Verification Info Relevant to Valuation | MCB | APPL | SAP_APPL |
457 | Function Module |
MCB_STATISTICS_UPD_SIM_IV VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Fortschreibungssimulation Bestandscontrolling aus Rechnungsprüfung | MCB | APPL | SAP_APPL |
458 | Function Module |
MCB_STATISTICS_UPD_SIM_IV
|
Fortschreibungssimulation Bestandscontrolling aus Rechnungsprüfung | MCB | APPL | SAP_APPL |
459 | Function Module |
MCB_STATISTICS_UPD_SIM_IV VALUE(I_GJAHR) LIKE BKPF-GJAHR
|
Fortschreibungssimulation Bestandscontrolling aus Rechnungsprüfung | MCB | APPL | SAP_APPL |
460 | Function Module |
MCB_STATISTICS_UPD_SIM_IV VALUE(I_BELNR) LIKE BKPF-BELNR
|
Fortschreibungssimulation Bestandscontrolling aus Rechnungsprüfung | MCB | APPL | SAP_APPL |
461 | Function Module |
MCEX_MAA_GET_TIMESTAMP VALUE(E_DATE_HIGH) LIKE BKPF-CPUDT
|
Get the last load timestamp | ME | APPL | SAP_APPL |
462 | Function Module |
MCEX_MAA_GET_TIMESTAMP VALUE(E_DATE_LOW) LIKE BKPF-CPUDT
|
Get the last load timestamp | ME | APPL | SAP_APPL |
463 | Function Module |
MCEX_MAA_UPDATE_TIMESTAMP REFERENCE(I_TIME_LOW) LIKE BKPF-CPUTM OPTIONAL
|
Update last load timestamp | ME | APPL | SAP_APPL |
464 | Function Module |
MCEX_MAA_UPDATE_TIMESTAMP REFERENCE(I_DATE_LOW) LIKE BKPF-CPUDT
|
Update last load timestamp | ME | APPL | SAP_APPL |
465 | Function Module |
MCEX_MAA_UPDATE_TIMESTAMP REFERENCE(I_TIME_HIGH) LIKE BKPF-CPUTM OPTIONAL
|
Update last load timestamp | ME | APPL | SAP_APPL |
466 | Function Module |
MCEX_MAA_UPDATE_TIMESTAMP REFERENCE(I_DATE_HIGH) LIKE BKPF-CPUDT
|
Update last load timestamp | ME | APPL | SAP_APPL |
467 | Function Module |
MEHRWERTSTEUER_BERECHNEN
|
Berechnet die Mehrwertsteuer aus einem Bewegungssatz | FVVD_CASHFLOW | EA-FINSERV | EA-FINSERV |
468 | Function Module |
ME_CREATE_HISTORY_FINANCE T_BKPF STRUCTURE BKPF
|
Fortschreiben Bestellentwicklung aus Rechnungsprüfung | ME | APPL | SAP_APPL |
469 | Function Module |
ME_CREATE_HISTORY_FINANCE
|
Fortschreiben Bestellentwicklung aus Rechnungsprüfung | ME | APPL | SAP_APPL |
470 | Function Module |
ME_DETERMINE_GJAHR REFERENCE(E_H_GJAHR) LIKE BKPF-GJAHR
|
Ermittlung der Buchungsperiode | ME | APPL | SAP_APPL |
471 | Function Module |
ME_DETERMINE_GJAHR
|
Ermittlung der Buchungsperiode | ME | APPL | SAP_APPL |
472 | Function Module |
ME_DETERMINE_GJAHR REFERENCE(E_H_MONAT) LIKE BKPF-MONAT
|
Ermittlung der Buchungsperiode | ME | APPL | SAP_APPL |
473 | Function Module |
ME_FEE_DETAILS VALUE(I_BKPFWWERT) LIKE BKPF-WWERT OPTIONAL
|
IS-Oil-function for processing fee details | OIA | IS-OIL | IS-OIL |
474 | Function Module |
ME_FEE_DETAILS VALUE(I_BKPFWAERS) LIKE BKPF-WAERS
|
IS-Oil-function for processing fee details | OIA | IS-OIL | IS-OIL |
475 | Function Module |
ME_FEE_DETAILS VALUE(I_BKPF) LIKE BKPF OPTIONAL
|
IS-Oil-function for processing fee details | OIA | IS-OIL | IS-OIL |
476 | Function Module |
ME_FEE_DETAILS VALUE(I_BKPFKURSF) LIKE BKPF-KURSF
|
IS-Oil-function for processing fee details | OIA | IS-OIL | IS-OIL |
477 | Function Module |
ME_FEE_DISPLAY VALUE(I_BKPFWWERT) LIKE BKPF-WWERT OPTIONAL
|
Display fee details at invoice verification | OIA | IS-OIL | IS-OIL |
478 | Function Module |
ME_FEE_DISPLAY VALUE(I_BKPFKURSF) LIKE BKPF-KURSF
|
Display fee details at invoice verification | OIA | IS-OIL | IS-OIL |
479 | Function Module |
ME_FEE_DISPLAY VALUE(I_BKPFWAERS) LIKE BKPF-WAERS
|
Display fee details at invoice verification | OIA | IS-OIL | IS-OIL |
480 | Function Module |
ME_FILL_COMM_STRUCT VALUE(I_BKPF) LIKE BKPF OPTIONAL
|
Statistikneuaufbau für LIS aus Einkaufsbelegen und Bestellentwicklung | ME | APPL | SAP_APPL |
481 | Function Module |
ME_READ_COND_INVOICE VALUE(RE_WAERS) LIKE BKPF-WAERS OPTIONAL
|
Bezugsnebenkosten für Rechnungsprüfung (Liste) | ME | APPL | SAP_APPL |
482 | Function Module |
ME_READ_COND_INVOICE VALUE(OIA_BLDAT) LIKE BKPF-BLDAT OPTIONAL
|
Bezugsnebenkosten für Rechnungsprüfung (Liste) | ME | APPL | SAP_APPL |
483 | Function Module |
ME_READ_COND_INVOICE VALUE(RE_WWERT) LIKE BKPF-WWERT OPTIONAL
|
Bezugsnebenkosten für Rechnungsprüfung (Liste) | ME | APPL | SAP_APPL |
484 | Function Module |
ME_READ_COND_INVOICE VALUE(I_BUBIS) LIKE BKPF-BUDAT OPTIONAL
|
Bezugsnebenkosten für Rechnungsprüfung (Liste) | ME | APPL | SAP_APPL |
485 | Function Module |
ME_READ_COND_INVOICE VALUE(OIA_BUDAT) LIKE BKPF-BUDAT OPTIONAL
|
Bezugsnebenkosten für Rechnungsprüfung (Liste) | ME | APPL | SAP_APPL |
486 | Function Module |
ME_READ_COND_INVOICE VALUE(RE_KURSF) LIKE BKPF-KURSF OPTIONAL
|
Bezugsnebenkosten für Rechnungsprüfung (Liste) | ME | APPL | SAP_APPL |
487 | Function Module |
ME_READ_FEE_INVOICE VALUE(I_BKPF) LIKE BKPF OPTIONAL
|
Fee determination for Exchanges | OIA | IS-OIL | IS-OIL |
488 | Function Module |
ME_READ_FEE_INVOICE VALUE(RE_WAERS) LIKE BKPF-WAERS
|
Fee determination for Exchanges | OIA | IS-OIL | IS-OIL |
489 | Function Module |
ME_READ_HEADER_INVOICE VALUE(RE_KURSF) LIKE BKPF-KURSF
|
Lesen Einkaufsbelegkopf für Rechnungsprüfung | ME | APPL | SAP_APPL |
490 | Function Module |
ME_READ_HEADER_INVOICE VALUE(RE_WAERS) LIKE BKPF-WAERS
|
Lesen Einkaufsbelegkopf für Rechnungsprüfung | ME | APPL | SAP_APPL |
491 | Function Module |
ME_READ_HEADER_INVOICE_FIR REFERENCE(IRE_KURSF) LIKE BKPF-KURSF
|
Document Header | ME | APPL | SAP_APPL |
492 | Function Module |
ME_READ_HEADER_INVOICE_FIR REFERENCE(IRE_WAERS) LIKE BKPF-WAERS
|
Document Header | ME | APPL | SAP_APPL |
493 | Function Module |
ME_READ_ITEM_GOODS_RECEIPT VALUE(BUDAT) LIKE BKPF-BUDAT
|
Lesen Einkaufsbelegpositionen für Wareneingang | ME | APPL | SAP_APPL |
494 | Function Module |
ME_READ_ITEM_INVOICE VALUE(RE_WWERT) LIKE BKPF-WWERT
|
Lesen Einkaufsbelegpositionen für Rechnungseingang | ME | APPL | SAP_APPL |
495 | Function Module |
ME_READ_ITEM_INVOICE VALUE(OIC_BKPF_BLART) LIKE BKPF-BLART OPTIONAL
|
Lesen Einkaufsbelegpositionen für Rechnungseingang | ME | APPL | SAP_APPL |
496 | Function Module |
ME_READ_ITEM_INVOICE VALUE(RE_KURSF) LIKE BKPF-KURSF
|
Lesen Einkaufsbelegpositionen für Rechnungseingang | ME | APPL | SAP_APPL |
497 | Function Module |
ME_READ_ITEM_INVOICE VALUE(RE_WAERS) LIKE BKPF-WAERS
|
Lesen Einkaufsbelegpositionen für Rechnungseingang | ME | APPL | SAP_APPL |
498 | Function Module |
ME_READ_ITEM_INVOICE VALUE(OIC_BKPF_BUDAT) LIKE BKPF-BUDAT OPTIONAL
|
Lesen Einkaufsbelegpositionen für Rechnungseingang | ME | APPL | SAP_APPL |
499 | Function Module |
ME_READ_ITEM_INVOICE_FIR VALUE(RE_WWERT) LIKE BKPF-WWERT
|
Reading Contracts for Flexible Invoicing | ME | APPL | SAP_APPL |
500 | Function Module |
ME_READ_ITEM_INVOICE_FIR VALUE(RE_WAERS) LIKE BKPF-WAERS
|
Reading Contracts for Flexible Invoicing | ME | APPL | SAP_APPL |