SAP ABAP Function Module - Index F, page 38
- F-1 F-2 F-3 F-4 F-5 F-6 F-7 F-8 F-9 F-10 F-11 F-12 F-13 F-14 F-15 F-16 F-17 F-18 F-19 F-20 F-21 F-22 F-23 F-24 F-25 F-26 F-27 F-28 F-29 F-30 F-31 F-32 F-33 F-34 F-35 F-36 F-37 F-38 F-39 F-40 F-41 F-42 F-43 F-44 F-45 F-46 F-47 F-48 F-49 F-50 F-51 F-52 F-53 F-54 F-55 F-56 F-57 F-58 F-59 F-60 F-61 F-62 F-63 F-64
Function Module - F
# | Function Module | Mode | Short Description |
---|---|---|---|
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1 | ![]() |
Clears commitment string, if not used | |
2 | ![]() |
Check if data exists for a version in summary table FMFGF2VERSION | |
3 | ![]() |
Check, whether this fmarea can be used for the BL ext. | |
4 | ![]() |
Federal price per unit document tolerance check PO/PO | |
5 | ![]() |
Value Based PR/PO tolerance check | |
6 | ![]() |
Check whether exclude indicator for PPA is active | |
7 | ![]() |
Dialog for choosing sort/group fields for recon report | |
8 | ![]() |
Check if US Fed Gov't Customer Master Extensions Changed | |
9 | ![]() |
Get US Fed Gov't Customer Master Extensions screen data | |
10 | ![]() |
Transfer Field Name for Change Document Display | |
11 | ![]() |
Initialize US Fed Gov't Customer Master Extensions | |
12 | ![]() |
Read US Fed Gov't Customer Master Extensions | |
13 | ![]() |
Save US Fed Gov't Customer Master Extensions | |
14 | ![]() |
Set US Fed Gov't Customer Master Extensions screen data | |
15 | ![]() |
Collect FMIFIIT records so FMBUZEI is controlled | |
16 | ![]() |
Create FMIFIHD and FMIFIIT records for paid lines | |
17 | ![]() |
Create payment lines for US budgetary ledger | |
18 | ![]() |
Create payment lines for US budgetary ledger | |
19 | ![]() |
Derives the accounts for Actuals and Obligations | |
20 | ![]() |
Calls the derivation and controls trace | |
21 | ![]() |
Log the results of a trace | |
22 | ![]() |
Display derivation trace results | |
23 | ![]() |
Log the results of a trace | |
24 | ![]() |
Log the results of a trace | |
25 | ![]() |
Clear derivation trace log | |
26 | ![]() |
Log the results of a trace | |
27 | ![]() |
Deactivate all derivation tracing | |
28 | ![]() |
End derivation trace; save results; optional display | |
29 | ![]() |
Derives FM acc. assign. in year end | |
30 | ![]() |
Derivation FM acc assign. yearend test tool | |
31 | ![]() |
Display Selected Documents for Payment Directive | |
32 | ![]() |
Display Selected Documents for Payment Directive | |
33 | ![]() |
Copies Pmt Supp Meth from Vendor to GL lines | |
34 | ![]() |
Passing the document timing table to the global area | |
35 | ![]() |
Get info for derivation strategies in FMFG Deriv. cockpit | |
36 | ![]() |
Exclude documents created later while rebuilding | |
37 | ![]() |
Gets the classification for an account | |
38 | ![]() |
Get Application of Funds | |
39 | ![]() |
Derive values for FACTS | |
40 | ![]() |
Get federal flag | |
41 | ![]() |
Calls the derivation and controls trace | |
42 | ![]() |
Fill BI Table with Own Segment | |
43 | ![]() |
Fills Field Mapping | |
44 | ![]() |
Anzeige/Prüfung von Tabellenfeldnamen | |
45 | ![]() |
Generates items from lines not being updated in FM | |
46 | ![]() |
Create payment lines for US budgetary ledger | |
47 | ![]() |
Get current delivered/paid amounts for current posting | |
48 | ![]() |
Get reference to accounting document | |
49 | ![]() |
Calculate payment lines from FMIFIIT | |
50 | ![]() |
Get field values from invoice extension | |
51 | ![]() |
Pass selection table to function group | |
52 | ![]() |
Automatic update of invoice(s) from GR | |
53 | ![]() |
Payment sampling block initialization | |
54 | ![]() |
Automatic invoice update on goods receipt | |
55 | ![]() |
Get related Documents based in Invoice Reference | |
56 | ![]() |
Invoice release functionality from PPA | |
57 | ![]() |
US Federal IPAC Interface post with clearing | |
58 | ![]() |
Add lines to ACCIT for automatic Downpayment clearing | |
59 | ![]() |
Automatic downpayment clearing | |
60 | ![]() |
Release Strategy - Obligations Flag | |
61 | ![]() |
Release Strategy - Obligation Flag | |
62 | ![]() |
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Update Enjoy purchase requisition |
63 | ![]() |
Apply pending updates to PReq from notification | |
64 | ![]() |
Create payment lines for US budgetary ledger | |
65 | ![]() |
Process a Non Standard IDOC Segment | |
66 | ![]() |
Check Activation of Payment per Account Assignment | |
67 | ![]() |
Check the activation status for IPACed program | |
68 | ![]() |
Clear open items | |
69 | ![]() |
Set/Get ADDAA | |
70 | ![]() |
Set get header information | |
71 | ![]() |
Get the line information | |
72 | ![]() |
Create payment lines FMIFIIT/57 as needed | |
73 | ![]() |
Popup to the question whether existing file should be ovewritten | |
74 | ![]() |
Belegaufteilung: RW-Beleg bei Rücknahme Ausgleich erzeugen | |
75 | ![]() |
Post partial payments from IPAC program | |
76 | ![]() |
Post BL payment lines from reset clearing | |
77 | ![]() |
Purchase Order History | |
78 | ![]() |
Read pending items from FMFG_VEKPO | |
79 | ![]() |
Save pending items to FMFG_VEKPO | |
80 | ![]() |
Read pending items from buffer | |
81 | ![]() |
Pending Details View | |
82 | ![]() |
PPA Reason Code(s) - Check [RWIN Interface] | |
83 | ![]() |
Post RWIN Interface - Reason Codes for Invoices (PPA) | |
84 | ![]() |
Project RWIN Interface - Reason Codes for Invoices (PPA) | |
85 | ![]() |
Update FMFG_HEADER_INV should be called in upd task | |
86 | ![]() |
Update FMFG_PPA_INV_LN | |
87 | ![]() |
Gets all the accounts for a certain class | |
88 | ![]() |
Example for a search help exit | |
89 | ![]() |
RECN PMT: ALC and PO GUI PBO | |
90 | ![]() |
Example for a search help exit | |
91 | ![]() |
RECN Condition: PPA Exclude Flag GUI PBO | |
92 | ![]() |
Check if the SD order is a reimbursable order | |
93 | ![]() |
Additional Reporting Attribute Derivation | |
94 | ![]() |
Execute Derivation | |
95 | ![]() |
Build budgetary ledger commitment string from obligation for split ledger | |
96 | ![]() |
Set the CCR fields display only where customized as such | |
97 | ![]() |
Set payment methode for 0$ transactions | |
98 | ![]() |
User selection of current reconciliation group | |
99 | ![]() |
Pass selection table to function group | |
100 | ![]() |
Set to display only or updateable mode | |
101 | ![]() |
Gets the classification for an account | |
102 | ![]() |
Display the Document Chain | |
103 | ![]() |
Simulate split ledger so the account assignment is set | |
104 | ![]() |
Payment Statistical Sampling Block Verification | |
105 | ![]() |
Liefert Herkunftsnummer zu vorgegebenen Merkmalsausprägungen | |
106 | ![]() |
Liefert Herkunftsnummer zu vorgegebenen Merkmalsausprägungen | |
107 | ![]() |
Liefert Herkunftsnummer zu vorgegebenen Merkmalsausprägungen | |
108 | ![]() |
Get Agency Location Code (ALC) | |
109 | ![]() |
Get Payment Method Supplement from ALC & Pmt Office | |
110 | ![]() |
Get payment type | |
111 | ![]() |
Get payment type | |
112 | ![]() |
Get the Regional Financial Center (RFC) | |
113 | ![]() |
Generate or get existing schedule number | |
114 | ![]() |
get user default Payment Method Supplement | |
115 | ![]() |
Manual Correction & Confirmation of Treasury Schedule Confirmations | |
116 | ![]() |
Manual Correction & Confirmation of Treasury Schedule Confirmations | |
117 | ![]() |
Check if US Public Sector is active in current client | |
118 | ![]() |
Check if US Public Sector is active in current client | |
119 | ![]() |
Screen to enter multiple schedule info | |
120 | ![]() |
Screen to enter multiple schedule info | |
121 | ![]() |
Set status of schedule | |
122 | ![]() |
Get cancel check previous payment run date | |
123 | ![]() |
Get trading partner | |
124 | ![]() |
FM used to fill Batch structures specific to US Federal | |
125 | ![]() |
Check if US Fed Gov't Vendor Master Extensions Changed | |
126 | ![]() |
Get US Fed Gov't Vendor Master Extensions screen data | |
127 | ![]() |
Transfer Field Name for Change Document Display | |
128 | ![]() |
Initialize US Fed Gov't Vendor Master Extensions | |
129 | ![]() |
Read US Fed Gov't Vendor Master Extensions | |
130 | ![]() |
Save US Fed Gov't Vendor Master Extensions | |
131 | ![]() |
Set US Fed Gov't Vendor Master Extensions screen data | |
132 | ![]() |
Anzeige der aus dem System ermittelten Kassenistbestände | |
133 | ![]() |
Einlesen von FI Belegen für den Tagesabschluss (FI-Basis) | |
134 | ![]() |
Summen der Bankbelege je Verdichtungsschlüssel | |
135 | ![]() |
Holen der Istbestände aus dem System | |
136 | ![]() |
Customizing für FI-Konten lesen | |
137 | ![]() |
Zeitbuch erzeugen | |
138 | ![]() |
Status für einen Verdichtungsschlüssel setzen | |
139 | ![]() |
FMFK: Testet, ob eine bestimmte Fortschreibung aktiv ist | |
140 | ![]() |
HHM: Finanzkreis lesen | |
141 | ![]() |
Jahresabhängige Parameter Finanzkreis lesen | |
142 | ![]() |
Aktivflags (CA,CB,CO) für einen bestimmten Buchungskreis holen | |
143 | ![]() |
FMFK: Finanzkreis zu einem Buchungskreis ermitteln | |
144 | ![]() |
CHDO FMFONDS => Gen. by RSSCD000 | |
145 | ![]() |
FIFM: Lesen einer Kontierungsfinanzposition mit eigenem Puffer | |
146 | ![]() |
FIFM: Lesen einer Kontierungsposition mit eigenem Puffer sort. nach Posit | |
147 | ![]() |
CHDO FMFPO => Gen. by RSSCD000 | |
148 | ![]() |
Kontierungsobjekte von Mittelvormerkungspositionen ändern | |
149 | ![]() |
Erledigtkennzeichen von Mittelvormerkungspositionen setzen/zurücksetzen | |
150 | ![]() |
Mittelvormerkung ändern | |
151 | ![]() |
Reservierungsbeleg anlegen | |
152 | ![]() |
Create/Maintain Earmarked funds | |
153 | ![]() |
Ändern temp BANF-/BEST-Nummern | |
154 | ![]() |
Buchen Änderungen an Mittelvormerkungen | |
155 | ![]() |
Belegposition einlesen | |
156 | ![]() |
Aufruf des Popup für die Referenzdaten eines Entwicklungssatzes | |
157 | ![]() |
Verwaltung von Reservierungsbelegen über Transaktionen | |
158 | ![]() |
Event OINUMALL | |
159 | ![]() |
FI-Belegnr. aus Einzelpostennr. ermitteln | |
160 | ![]() |
Ermitteln Finanzvorgang aus Werttyp | |
161 | ![]() |
Einzelpostennr. aus FI-Belegnr. ermitteln | |
162 | ![]() |
Werttyp aus Finanzvorgang ermitteln | |
163 | ![]() |
Betraege in Periodenblock uebertragen | |
164 | ![]() |
MM-EPs loeschen | |
165 | ![]() |
CHDO FMFUNDBPD => Gen. by RSSCD000 | |
166 | ![]() |
CHDO FMFUSE => Gen. by RSSCD000 | |
167 | ![]() |
Datenquellendialog auf Funktionscode FC05 ausblenden | |
168 | ![]() |
Prüft, ob die Periode für die Kontierung geöffnet ist | |
169 | ![]() |
Prüft, ob die Periode für die Kontierung geöffnet ist | |
170 | ![]() |
Periodenprüfung beim echten Storno | |
171 | ![]() |
Collect GR reductions triggered by deleted documents | |
172 | ![]() |
Get total of existing FM reductions from MM | |
173 | ![]() |
Recalculate and create missing GR reductions | |
174 | ![]() |
Check if a layout has been used in FMHBH | |
175 | ![]() |
Delete a held document in both FMHBH and FMHBL | |
176 | ![]() |
Delete a held document in both FMHBH and FMHBL | |
177 | ![]() |
Get header contents from FMBH | |
178 | ![]() |
Get entry document line items from FMBL | |
179 | ![]() |
Get list of held documents | |
180 | ![]() |
Write an FM entry document to the database | |
181 | ![]() |
Write an entry document line item to the database | |
182 | ![]() |
Füllen der Tabelle mit den zu verändernden Sätzen der FMHICTR | |
183 | ![]() |
Füllen der Tabelle mit den zu verändernden Sätzen der FMHIPOS | |
184 | ![]() |
Prüfen der Hierarchietabelle(n) | |
185 | ![]() |
Fin.Stellen: Grundbaustein für die Prüfung der Stammdatenhierarchie | |
186 | ![]() |
Fin.Positionen: Grundbaustein für die Prüfung der Stammdatenhierarchie | |
187 | ![]() |
Lesen der Hierarchietabelle für die Finanzstellen | |
188 | ![]() |
Lesen der Hierarchietabelle für die Finanzpositionen | |
189 | ![]() |
UPDATE der Hierarchietabelle der Stellen | |
190 | ![]() |
UPDATE der Hierarchietabelle der Finanzpositionen | |
191 | ![]() |
Dialog box for manually adding a new node into the hierarchy | |
192 | ![]() |
Check Whether Budget Hierarchy is Active | |
193 | ![]() |
Check the Customizing Consistency for Bdgt Hierarchy | |
194 | ![]() |
Read Customizing for Hierarchy Roles | |
195 | ![]() |
Delete header entry for constant part of hierarchy nodes | |
196 | ![]() |
Delete header entry for constant part of hierarchy nodes | |
197 | ![]() |
Delete hierarchy node in the DB | |
198 | ![]() |
Global activation (Hide Hierarchy for ERP 2005) | |
199 | ![]() |
Delete multiple nodes in the DB | |
200 | ![]() |
Update multiple nodes in the DB | |
201 | ![]() |
Read Hierarchy Header Entry for Hierarchy ID | |
202 | ![]() |
Read Hierarchy Header Entry for Hierarchy ID | |
203 | ![]() |
Read hierarchy node | |
204 | ![]() |
Refresh the buffer of header entries | |
205 | ![]() |
Refresh the buffer of header entries | |
206 | ![]() |
Refresh buffer of hierarchy nodes | |
207 | ![]() |
Set Hierarchy Id in Generation Transaction | |
208 | ![]() |
Set Hierarchy Id | |
209 | ![]() |
Update buffer for header entries | |
210 | ![]() |
Update header entry for constant part of hierarchy nodes | |
211 | ![]() |
Update header entry for constant part of hierarchy nodes | |
212 | ![]() |
Update buffer for header entries | |
213 | ![]() |
Update texts of header entry | |
214 | ![]() |
Update buffer for texts of header entries | |
215 | ![]() |
Update hierarchy node in DB | |
216 | ![]() |
Update the read buffer of hierarchy nodes | |
217 | ![]() |
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218 | ![]() |
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219 | ![]() |
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220 | ![]() |
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221 | ![]() |
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222 | ![]() |
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223 | ![]() |
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224 | ![]() |
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225 | ![]() |
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226 | ![]() |
Lesen eines Haushaltsvermerkes zu einer HHM-Kontierung | |
227 | ![]() |
CHDO FMINCOMEXP => Gen. by RSSCD000 | |
228 | ![]() |
Rücknahme Ausgleich | |
229 | ![]() |
Ausgeglichene Belegpositionen feststellen | |
230 | ![]() |
Belegposition auf Ausgleich prüfen | |
231 | ![]() |
Umbuchung: Bank an Anzahlung | |
232 | ![]() |
Umbuchung: Bankspesen buchen | |
233 | ![]() |
Umbuchung: Anzahlung an Anzahlung | |
234 | ![]() |
Umbuchung: Anzahlung über Dummy-Verrechnungskonto | |
235 | ![]() |
Lesen der Customizing-Tabelle FMITPOCT | |
236 | ![]() |
Lesen der Customizing-Tabelle FMITPOCT | |
237 | ![]() |
Umbuchung: Anzahlung an Anzahlung | |
238 | ![]() |
Umbuchung: Posten ausgleichen | |
239 | ![]() |
Beleg-Positionsdaten aus Einzelposten ableiten | |
240 | ![]() |
Debitoren-Stammdaten übernehmen | |
241 | ![]() |
Umbuchung: Anzahlung für Erstattung | |
242 | ![]() |
IS-PS: Einzelzugriff auf Tabelle t074 | |
243 | ![]() |
Anzeigen des Bankauszugs | |
244 | ![]() |
Text für Belegart lesen | |
245 | ![]() |
Belegart lesen | |
246 | ![]() |
Text für Zahlweg lesen | |
247 | ![]() |
FI-Beleg auf der Datenbank ändern: FM_UMART übernehmen | |
248 | ![]() |
Schnittstelle für die Zahlungsumbuchung | |
249 | ![]() |
Determine the best routine for reading | |
250 | ![]() |
Read FMIT for large ranges | |
251 | ![]() |
calculate the totals of revenue over a year | |
252 | ![]() |
CHDO FMIUR => Gen. by RSSCD000 | |
253 | ![]() |
Ausgabe der Betrags-/ Verdichtungsobjekte | |
254 | ![]() |
Ausgabe der Betrags-/ Verdichtungsobjekte | |
255 | ![]() |
Überprüfung der Gültigkeit des Betragsobjektfeldes | |
256 | ![]() |
Überprüfung der Gültigkeit der Felder | |
257 | ![]() |
Dyn. Bearbeitungsschleife der internen Datentabelle | |
258 | ![]() |
Ermittlung der Berechnungsfelder | |
259 | ![]() |
Name des Customer-Include bestimmen | |
260 | ![]() |
Ermittlung des Dyn. Perfoms | |
261 | ![]() |
Ermmittlung der DDIC Referenzstruktur | |
262 | ![]() |
Lesen der Felder aus der Berechnungsvorschrift | |
263 | ![]() |
Lesen der Zuordnung Betragsobjekt (Kopf) | |
264 | ![]() |
Fülen der Selektionskriterien | |
265 | ![]() |
Setzen der Vorzeichen (Einnahmen/Ausgaben) für Felder einer Struktur | |
266 | ![]() |
Lesen des Titels anhand der Reportvarainte | |
267 | ![]() |
Setzen der in FMCOBJH eingestellten Reportvariante | |
268 | ![]() |
Haushaltsmanagement Kommunen, Zusatzdaten | |
269 | ![]() |
Haushaltsmanagement, Lesen Zusatzdaten Kommunen | |
270 | ![]() |
Add a guid | |
271 | ![]() |
Check if a key figure is significant at period level | |
272 | ![]() |
Read classification search results | |
273 | ![]() |
Carry out search via classification | |
274 | ![]() |
Direct input Zusatzdaten Haushaltsmanagement Kommunen | |
275 | ![]() |
Überprüfung der Tagesabschlussrelevanz des Sachkontos | |
276 | ![]() |
HHM Kontierung aus dem FI-Beleg ermitteln | |
277 | ![]() |
Lesen der Einzelposten über Reportingtool | |
278 | ![]() |
SN-Pflege Aufrufen | |
279 | ![]() |
Zulässigkeit der Haushaltsstellenart im Deckungsring prüfen | |
280 | ![]() |
Zulässigkeit der Haushaltsstellenart im Deckungsring prüfen / Massenpflege | |
281 | ![]() |
Zulässigkeit der Haushaltsstellenart bei einseitiger Deckungsfähigkeit | |
282 | ![]() |
Zulässigkeit der Haushaltsstellenart bei budgeterhöh. Einnahmen | |
283 | ![]() |
Keine Deckungsfähigkeit bei Ausgaben-HMK mit budgeterh. Einnahmen erlaubt | |
284 | ![]() |
Keine budgeterh. Einn. bei Ausgaben-HMK mit einseitiger Deckungsf. erlaubt | |
285 | ![]() |
Keine budgeterh. Einn. bei im Deckungsring deckungspfl. HMK erlaubt | |
286 | ![]() |
Keine Zuordnung zu Einn. Deckungring bei Einnahmen HHMK mit Regeln | |
287 | ![]() |
Keine budgeterh. Einn. bei im Deckungsring enthaltenen Einnahmen HHMK | |
288 | ![]() |
Konsistenzprüfungen für Kontierungsträger | |
289 | ![]() |
Bearbeitungsart bestimmen | |
290 | ![]() |
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Create FM Budgeting Entry document |
291 | ![]() |
Create FM Budgeting Entry document | |
292 | ![]() |
Reverse FM Budgeting Entry document | |
293 | ![]() |
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FM Budgeting - Update totals with COMMIT |
294 | ![]() |
Create the IDOCs to be distributed | |
295 | ![]() |
Inbound Fct Mod. to create BCS ED from IDOC | |
296 | ![]() |
Call Query for Retrieve Budget Addresses from FMBDT | |
297 | ![]() |
Call Query for Retrieve Budget Addresses from Multiple Selection Tool | |
298 | ![]() |
Free all ALV Container | |
299 | ![]() |
Edit , Display Budget Text list | |
300 | ![]() |
Call Query for Budget Texts | |
301 | ![]() |
Derive control object using environment for strategy ID AFMA | |
302 | ![]() |
Derive ALE targets using environment for strategy ID AFM | |
303 | ![]() |
Derive control object using environment for strategy ID AFMA | |
304 | ![]() |
Derive control object using environment for strategy ID AFMA | |
305 | ![]() |
Derive control object using environment for strategy ID BFMS | |
306 | ![]() |
Check validity of budgeting period | |
307 | ![]() |
Check the consistency of the BCS customizing | |
308 | ![]() |
Customizing Checks | |
309 | ![]() |
Master data checks | |
310 | ![]() |
Check if BCS solution is activated | |
311 | ![]() |
Read & check commitment item for budgeting | |
312 | ![]() |
Read & check commitment item for budgeting | |
313 | ![]() |
Create textname | |
314 | ![]() |
Convert large ranges of FM AA into packet | |
315 | ![]() |
Correct FMBDP and FMBDT from FMBH and FMBL | |
316 | ![]() |
cumulate msg in the log | |
317 | ![]() |
cumulate msg in the log from exceptions catched | |
318 | ![]() |
cumulate msg in a specific line | |
319 | ![]() |
Delete Entry Documents | |
320 | ![]() |
Delete Entry Documents | |
321 | ![]() |
Delete held document text | |
322 | ![]() |
Enqueue of totals record | |
323 | ![]() |
Lock data by addresses | |
324 | ![]() |
Dequeue totals from entry document contents | |
325 | ![]() |
Test environment for strategy ID BFMA | |
326 | ![]() |
Test environment for strategy ID BFMD | |
327 | ![]() |
Test environment for strategy ID BFME | |
328 | ![]() |
Test environment for strategy ID BFMM | |
329 | ![]() |
Test environment for strategy ID BFMS | |
330 | ![]() |
Distribution according too given distribution key | |
331 | ![]() |
List of BCS documents | |
332 | ![]() |
Long text management | |
333 | ![]() |
Standard text as longtext | |
334 | ![]() |
Display entry document from AW fields | |
335 | ![]() |
Enqueue of totals record | |
336 | ![]() |
Lock data by addresses | |
337 | ![]() |
Retrieve the detailed of the budget addresses | |
338 | ![]() |
Get BCS activation settings | |
339 | ![]() |
Determine all years for which budget data exists | |
340 | ![]() |
Determine all years for which budget data exists | |
341 | ![]() |
Fill the Document Family | |
342 | ![]() |
Get period info linked to fiscal year variant | |
343 | ![]() |
Get reversal factor for sign conversion | |
344 | ![]() |
Get settings for sign conversion | |
345 | ![]() |
Trigger the last check need for BCS (Bl, RIB AVC) | |
346 | ![]() |
Display line items document from AW fields | |
347 | ![]() |
Lock totals from entry document contents | |
348 | ![]() |
Get periods with values from VALXX | |
349 | ![]() |
call FMBDP number get next | |
350 | ![]() |
Set VALXX from periods | |
351 | ![]() |
Write long text to the database | |
352 | ![]() |
Read the data contained in TECHORG | |
353 | ![]() |
Load text into memory | |
354 | ![]() |
Get reassignment rule | |
355 | ![]() |
Reassignment of FMAA values from one year to another | |
356 | ![]() |
Reassignment of FMAA values from one year to another | |
357 | ![]() |
Rename existing text as temporary | |
358 | ![]() |
Select Budget Address from Application Data | |
359 | ![]() |
Select Budget Address from Multiple selection tool | |
360 | ![]() |
Select Budget Address from Multiple selection tool | |
361 | ![]() |
Set FM Area with SET/GET Parameter and/or PopUp | |
362 | ![]() |
F4 Help for entry documents | |
363 | ![]() |
F4 Help for line items documents | |
364 | ![]() |
Reverse sign according process and commitment item category | |
365 | ![]() |
Test function for Inbound ALE | |
366 | ![]() |
Sum up period values of VALXX table | |
367 | ![]() |
Get periods with values from VALXX | |
368 | ![]() |
Call a Pop-up of BWB in case of warnings | |
369 | ![]() |
Check activation of multi-annual budgeting | |
370 | ![]() |
Read percentage sets assigned to cover groups | |
371 | ![]() |
Read standard percentage set (Multi-annual Budgeting) | |
372 | ![]() |
CHGD1: Change Docs - Transfer Selection Values (SE38) | |
373 | ![]() |
CHGD2: Change Docs - Collect Objects with Object ID | |
374 | ![]() |
CHGD3 : Change Docs - Relevant Header? | |
375 | ![]() |
CHGD4: Change Docs - Relevant Item? | |
376 | ![]() |
CHDO FMMEASURE => Gen. by RSSCD000 | |
377 | ![]() |
Create common data for DI | |
378 | ![]() |
Create header data for DI | |
379 | ![]() |
Maintain Funded Program via direct input | |
380 | ![]() |
Header checks | |
381 | ![]() |
Authorization event | |
382 | ![]() |
CHGD1: Change Docs - Transfer Selection Values (SE38) | |
383 | ![]() |
CHGD2: Change Docs - Collect Objects with Object ID | |
384 | ![]() |
CHGD3 : Change Docs - Relevant Header? | |
385 | ![]() |
CHGD4: Change Docs - Relevant Item? | |
386 | ![]() |
Measure checks before saving (cross-view) | |
387 | ![]() |
Measure change GUI status | |
388 | ![]() |
Measure Determine GUI status | |
389 | ![]() |
Deletion Program: Check Deletability | |
390 | ![]() |
Deletion Program: Delete | |
391 | ![]() |
BDT: FMME event 'DI fill header data' | |
392 | ![]() |
BDT: FMME event 'DI fill data' | |
393 | ![]() |
Measure Exit maintenance (one account) | |
394 | ![]() |
Measure Exit maintenance (all accounts) | |
395 | ![]() |
Measure Save data in database (from local memory) | |
396 | ![]() |
Measure Hold data (in local memory) | |
397 | ![]() |
Measure Separate function code | |
398 | ![]() |
Fieldmod. Criteria for FM Area | |
399 | ![]() |
Individual field group status control override | |
400 | ![]() |
Measure Read data (owner application) | |
401 | ![]() |
Measure Distribute data (to participating applications) | |
402 | ![]() |
Measure Initialization | |
403 | ![]() |
Measure Check whether data has been changed | |
404 | ![]() |
Collect data for FMMEASURET | |
405 | ![]() |
Measure Master maintenance in BDT | |
406 | ![]() |
Collction of data for fmmeasure | |
407 | ![]() |
Measure Master maintenance in BDT | |
408 | ![]() |
Measure selection screen PAI | |
409 | ![]() |
Before selection screen callup | |
410 | ![]() |
Measure selection screen PBO | |
411 | ![]() |
Measure master data maintenance | |
412 | ![]() |
Neuaufbau der Ist-Daten auf Grundlage von Bestellungen | |
413 | ![]() |
Call dialog box for Budget Category - Year of Cash Effectivty | |
414 | ![]() |
Call dialog box for Budget Category - Year of Cash Effectivty | |
415 | ![]() |
Call dialog box for Budget Category - Year of Cash Effectivty | |
416 | ![]() |
Initialize from variant | |
417 | ![]() |
Call dialog box for Budget Category - Year of Cash Effectivty | |
418 | ![]() |
Call dialog box for Budget Category - Year of Cash Effectivty | |
419 | ![]() |
Test objects for SEO_ADT | |
420 | ![]() |
OBSOLET: Bitte nicht mehr verwenden | |
421 | ![]() |
OBSOLET: Bitte nicht mehr verwenden | |
422 | ![]() |
Field Modification for Hidden Fields | |
423 | ![]() |
CHDO FMPAYSCHEM => Gen. by RSSCD000 | |
424 | ![]() |
Stammdatenverprobung | |
425 | ![]() |
Einzelzugriff auf einen FI-Beleg im Archiv über BELNR mittels Archivindex | |
426 | ![]() |
Einzelbelegsuche im Archivindex über BELNR | |
427 | ![]() |
Rahmenprogramm zur Zahlungsumsetzung | |
428 | ![]() |
Process to set payment blocks according to customizing | |
429 | ![]() |
Datenbankupdate für die Zahlungsverteilung | |
430 | ![]() |
Zahlungsverteilung buchen | |
431 | ![]() |
Zahlungsverteilung sichern | |
432 | ![]() |
Suchhilfe-Exit für Zahlungsverteilungen | |
433 | ![]() |
prüft Korrektursteuerkennzeichen | |
434 | ![]() |
Coding Block Check and Derivation | |
435 | ![]() |
Belegprüfungen für teilw. steuerbefreite Einrichtungen | |
436 | ![]() |
Bestimmen ob Beleg komprimiert werden soll | |
437 | ![]() |
Prüfung der Zulässigkeit eines SteuerKZ | |
438 | ![]() |
Umbuchung mit zeilenweise Steuern | |
439 | ![]() |
Zeilenweise Steuer setzen | |
440 | ![]() |
Search Help Exit for Distribution Key (SPRED) | |
441 | ![]() |
Handle exception, only work with FMPEP | |
442 | ![]() |
Enrty for the New PLanning Tool | |
443 | ![]() |
Set additionnal data for Entry document | |
444 | ![]() |
Set Layout and FM Area | |
445 | ![]() |
Set the layout | |
446 | ![]() |
Save the session as variant | |
447 | ![]() |
Get Fund using Commitment Item. | |
448 | ![]() |
CHDO FMPG => Gen. by RSSCD000 | |
449 | ![]() |
Check Principle of Prudence flag for document type | |
450 | ![]() |
Delayed return of funds Post to Clear | |
451 | ![]() |
Get the saved document type | |
452 | ![]() |
Save the current document type | |
453 | ![]() |
FIFM: Löschen der internen Positionsnummer einer Finanzposition | |
454 | ![]() |
FIFM: Ermitteln einer neuen internen Positionsnummer | |
455 | ![]() |
FIFM: Vergabe einer Dummy-Positionsnummer für eine neue Finanzposition | |
456 | ![]() |
Dummy Call Screen 100 | |
457 | ![]() |
Change Document (for Partial Payment by Fund) | |
458 | ![]() |
Common check module for event 00001025 | |
459 | ![]() |
Zahlprogramm: Selektion der offenen Posten | |
460 | ![]() |
block the fmpp documents in auto clearing | |
461 | ![]() |
check fmpp docs in clearing process | |
462 | ![]() |
Check on credit memo and invoice reference (change) | |
463 | ![]() |
Check Credit Memo for creating | |
464 | ![]() |
Check for Partial Payment by Fund | |
465 | ![]() |
forbid to change invoice reference for FMPP partial payment | |
466 | ![]() |
Check if the invoice is modified out of fmpp while posting PR | |
467 | ![]() |
![]() |
RWIN: Check FMPP documents |
468 | ![]() |
check credit memo against invoice in FMPP transaction | |
469 | ![]() |
Display Related Documents | |
470 | ![]() |
Zahlprogramm: Selektion der offenen Posten | |
471 | ![]() |
Set Payment Block when creating a Credit Memo | |
472 | ![]() |
Set Profitcenter for partial payments | |
473 | ![]() |
Search Help Exit for GL-Entities (Partial Payment by Fund) | |
474 | ![]() |
Search Help for Fund | |
475 | ![]() |
CHDO FMPP => Gen. by RSSCD000 | |
476 | ![]() |
Zahlungsanforderung holen (Zahlung pro Fonds) | |
477 | ![]() |
Ableitung und Vorbereitung der Kontierung | |
478 | ![]() |
DRB: Anordnung anzeigen | |
479 | ![]() |
DRB: Objektschlüssel formatieren für Anordnung | |
480 | ![]() |
Datenquelle ermitteln für Anordnung | |
481 | ![]() |
DRB: Verknüpfungen zu Anordnungen liefern | |
482 | ![]() |
DRB: Anordnung anzeigen | |
483 | ![]() |
DRB: Objektschlüssel formatieren für Anordnung | |
484 | ![]() |
DRB: Beschreibung zum Objekttyp ermitteln | |
485 | ![]() |
Datenquelle ermitteln für Anordnung | |
486 | ![]() |
Bestimmen Dokumentklasse für Rollenauflösung | |
487 | ![]() |
Eingabehilfe für Entscheidungsgründe bei Mittelreservierungen | |
488 | ![]() |
Transaktionscode zum Belegtyp besorgen (Genehmigen) | |
489 | ![]() |
Bezeichnung des Belegtyps einer Mittelreservierung besorgen | |
490 | ![]() |
Ermittlung Gruppen fuer par for each im Workflow | |
491 | ![]() |
Rollenfindung und Gruppenbildung im FIFM | |
492 | ![]() |
Aktueller Status der letzter Workitems zu einem Objekt | |
493 | ![]() |
Workflow Reservation: Change for Update | |
494 | ![]() |
Workflow Reservation: Update approval/rejection etc | |
495 | ![]() |
Read Work Item for an Object | |
496 | ![]() |
Feldstatus pro Belegart ermitteln | |
497 | ![]() |
Workflowflag der Belegart lesen | |
498 | ![]() |
Feldauswahlleiste für Variante/Gruppe einer Mittelreservierung ermitteln | |
499 | ![]() |
Feldstatusgruppe für Belegart/Belegtyp einer Mittelreservierung ermitteln | |
500 | ![]() |
Feldstatus pro Belegart ermitteln |