SAP ABAP Function Module - Index G, page 6
Function Module - G
| # | Function Module | Mode | Short Description |
|---|---|---|---|
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|
|
|
| 1 |  GLE_ECS_GLEAN_1270 |
Löschen ungültiger Objekte aus Anwendungsdaten | |
| 2 | GLE_ECS_GLEAN_1300 |
Objekte bearbeiten | |
| 3 | GLE_ECS_GLEAN_1350 |
Ende der Taskbearbeitung | |
| 4 | GLE_ECS_GLEAN_1400 |
Start der Verarbeitung in einem parallelen Job | |
| 5 | GLE_ECS_GLEAN_1410 |
Ende der Verarbeitung in einem parallelen Job | |
| 6 | GLE_ECS_GLEWR_0100 |
Start eines Massenlaufs | |
| 7 | GLE_ECS_GLEWR_0110 |
Parameter eines Laufs holen | |
| 8 | GLE_ECS_GLEWR_0120 |
Parameter setzen | |
| 9 | GLE_ECS_GLEWR_0130 |
Parameter löschen | |
| 10 | GLE_ECS_GLEWR_0140 |
Parametersätze vergleichen | |
| 11 | GLE_ECS_GLEWR_0150 |
Massenlauf für Restart auswählen/suchen | |
| 12 | GLE_ECS_GLEWR_0160 |
Prüfungen vor Start eines Massenlaufs | |
| 13 | GLE_ECS_GLEWR_0205 |
Paketvorlagen erzeugen | |
| 14 | GLE_ECS_GLEWR_0206 |
Parameter zu Paketen sichern | |
| 15 | GLE_ECS_GLEWR_0207 |
Parameter zu Paketen löschen | |
| 16 | GLE_ECS_GLEWR_0300 |
am Ende des Massenlaufs | |
| 17 | GLE_ECS_GLEWR_1000 |
Initialisierung eines Arbeitspaketes | |
| 18 | GLE_ECS_GLEWR_1100 |
Selektion von Anw.daten aus Intervall | |
| 19 | GLE_ECS_GLEWR_1200 |
Selektion von Anwendungsdaten zu Objektliste | |
| 20 | GLE_ECS_GLEWR_1260 |
Prüfung, ob Objekte gesperrt sind | |
| 21 | GLE_ECS_GLEWR_1270 |
Löschen ungültiger Objekte aus Anwendungsdaten | |
| 22 | GLE_ECS_GLEWR_1300 |
Objekte bearbeiten | |
| 23 | GLE_ECS_GLEWR_1350 |
Ende der Taskbearbeitung | |
| 24 | GLE_ECS_GLEWR_1400 |
Start der Verarbeitung in einem parallelen Job | |
| 25 | GLE_ECS_GLEWR_1410 |
Ende der Verarbeitung in einem parallelen Job | |
| 26 | GLE_ECS_IF_GET_ACP_CTRL_PARAMS |
Steuerparameter ermitteln | |
| 27 | GLE_ECS_ILM_PARAM_SET |
Globale Parameter für ILM Modus setzen | |
| 28 | GLE_ECS_ITEM_SENDER |
aus Ursprungsbeleg das ECS-Item ermitteln | |
| 29 | GLE_ECS_ITEM_TO_ACC_TRANS |
Mapping vom ECS-Posten zum ACC-Format | |
| 30 | GLE_ECS_MAPI_DOCUMENT_POST |
ECS-Schnittstelle zum Buchen von FI-Belegen | |
| 31 | GLE_ECS_MAPI_DOCUMENT_REVERSE |
ECS-Schnittstelle zum Stornieren von FI-Belegen | |
| 32 | GLE_ECS_MASS_LIST |
Update ECS mass list | |
| 33 | GLE_ECS_MCA_CONTROL |
Ermittelt, ob ein Beleg relevant für MCA ist | |
| 34 | GLE_ECS_MSG_F4_MSGTY |
Suchhilfe-Exit Wertehilfe Felder | |
| 35 | GLE_ECS_MSG_MESSAGE |
Nachricht ausgeben | |
| 36 | GLE_ECS_POST_ITEMS |
||
| 37 | GLE_ECS_POST_ITEMS_MASS |
Posts all passed ECS items FI items depending on their severity level | |
| 38 | GLE_ECS_PP_CONV_E2I |
Konvertierung ext. Schlüssel für PV: extern -> intern | |
| 39 | GLE_ECS_PP_CONV_I2E |
Konvertierung ext. Schlüssel für PV: intern -> extern | |
| 40 | GLE_ECS_REVERSE_LINE_ITEM |
Reverse line item | |
| 41 | GLE_ECS_SAVE_DOCS |
Speichern aller erzeugten Belege | |
| 42 | GLE_ECS_SAVE_ITEMS |
Save controller: Saves all changed ECS items and their FI data | |
| 43 | GLE_ECS_SHOW_REVERSE_LIST |
Zeigt alle Dokumente und ECS Posten | |
| 44 | GLE_ECS_SH_DI_RSTARTRUNID_EXIT |
Suchhilfe für wiederaufsetzbare Laufids | |
| 45 | GLE_ECS_SH_DI_RUNID_EXIT |
Suchhilfe-Exit zur Selektion der ECS Direct Input Läufe | |
| 46 | GLE_ECS_SH_DI_UNREVRUNID_EXIT |
Suchhilfe für stornierbare Laufids | |
| 47 | GLE_ECS_SINGLE_ACC_DOCUMENT |
Schnittstelle für ein einzelnes Dokument mit ECS Funktionalität | |
| 48 | GLE_ECS_SUSP_CHECK |
ECS-Schnittstelle zum Buchen von FI-Belegen | |
| 49 | GLE_ECS_TR_AFTER_IMP_METHOD |
Obsolet! | |
| 50 | GLE_ECS_TR_COLLECT_OBJECTS |
Transport Autokorr.-Strat.: Objekte ermitteln | |
| 51 | GLE_ECS_TR_GLE0_AFTER_IMPORT |
Ausführen von objektübergreifenden Methoden nach Import | |
| 52 | GLE_ECS_TR_GLE1_AFTER_IMPORT |
Ausführen von objektübergreifenden Methoden nach Import | |
| 53 | GLE_ECS_TR_MSG_AFTER_IMP |
Ausführen von objektübergreifenden Methoden nach Import | |
| 54 | GLE_ECS_T_CHECK_US_ACC_NO_POST |
First-Level Error Resolution: Specific Check: Sample | |
| 55 | GLE_ECS_UI_CONVERT_DATA |
Zeitstempel in Datum und Zeit auflösen | |
| 56 | GLE_ECS_UI_CONVERT_TMSTMP |
Zeitstempel in Datum und Zeit auflösen | |
| 57 | GLE_ECS_UI_CREATE_GENERIC_TABL |
Generierung der Anzeigestruktur für ECS Posten im ALV | |
| 58 | GLE_ECS_UI_CUST_2_FIELDS |
Konvertierung Customizing -> Fields-Struktur | |
| 59 | GLE_ECS_UI_DETAIL_START |
Detailanzeige von ECS-Posten | |
| 60 | GLE_ECS_UI_FREE_SELECTION |
Free Selection Dialog | |
| 61 | GLE_ECS_UI_FREE_SEL_MERGE |
Abgleich Selektionsbild <-> Customizing | |
| 62 | GLE_ECS_UI_GET_ALV_FDCATG |
ALV-Feldkatalog vom Übersichts- und Arbeitsvorratbild lesen | |
| 63 | GLE_ECS_UI_GET_POSTED |
Gebuchten Beleg zurückliefern | |
| 64 | GLE_ECS_UI_GET_REVERSAL |
Stornobeleg zurückliefern | |
| 65 | GLE_ECS_UI_INIT_GLOBAL_MEMORY |
Einzelposten lesen und in globales Memory schreiben | |
| 66 | GLE_ECS_UI_MASS_DISPLAY |
Tabelle für Massenkorrektur in ALV anzeigen | |
| 67 | GLE_ECS_UI_MASS_START |
Massenkorrektur starten | |
| 68 | GLE_ECS_UI_OVERVIEW_DISPLAY |
Übersicht in ALV-Vollbildmodus | |
| 69 | GLE_ECS_UI_OVERVIEW_START |
Fehlerkorrekturposten: Überblick | |
| 70 | GLE_ECS_UI_REFIT_CHANGES |
Änderungen in DDIC-Format zurückspielen | |
| 71 | GLE_ECS_UI_REPOST |
Fehlerkorrektursystem: erneutes buchen | |
| 72 | GLE_ECS_UI_RFRSH_GLOBAL_MEMORY |
Einzelposten lesen und in globales Memory schreiben | |
| 73 | GLE_ECS_UI_RNG_DATE_TO_TMSTP |
Konvertierung Datum- in Timestamp - Range | |
| 74 | GLE_ECS_UI_SELECTION_START |
Start der Bearbeitung von ECS-Posten | |
| 75 | GLE_ECS_UI_SET_FS_BUTTON |
Dynamische Texte Drucktaste Freie Abgrenzungen | |
| 76 | GLE_ECS_UI_TRANSFER_POST |
Fehlerkorrektursystem: Umbuchen einer Zeile | |
| 77 | GLE_ECS_UI_WORKLIST_DISPLAY |
Arbeitsvorrat in ALV-Vollbildmodus | |
| 78 | GLE_ECS_UI_WORKLIST_START |
Fehlerkorrekturposten: Arbeitsvorrat | |
| 79 | GLE_GLE_ECS_CUST_CHK_MLT |
Prüfung Tabelle objektspezifisches Archivierungs-Customizing | |
| 80 | GLE_GLE_ECS_CUST_GET |
Lesebaustein objektspezifisches Customizing | |
| 81 | GLE_GLE_ECS_PTGET |
Paketvorlage lesen | |
| 82 | GLE_GLE_ECS_PTSET |
Paketvorlage sichern | |
| 83 | GLE_LENV_GET_MASTER_DATA |
Übertragung von Stammdaten für Ledgerumgebung | |
| 84 | GLE_MCADOC_TO_ACCCR |
Mapping von MCADOC auf ACCCR nur Beträge | |
| 85 | GLE_MCA_0205 |
Generate Package Templates | |
| 86 | GLE_MCA_1000 |
Initialization of a Work Package | |
| 87 | GLE_MCA_1300 |
Edit Objects | |
| 88 | GLE_MCA_1300_PROCESS |
Edit Objects | |
| 89 | GLE_MCA_1400 |
Start of single parallel process | |
| 90 | GLE_MCA_1410 |
End of a single parallel process | |
| 91 | GLE_MCA_ACCBAL_ALV |
Display ALV output for GL Account Balances | |
| 92 | GLE_MCA_ACC_DOCUMENT_POST |
Post MCA document via RW interface | |
| 93 | GLE_MCA_ADD_BAL_CURR |
Change Balance Currency | |
| 94 | GLE_MCA_AL_LAYOUT_CONFIG_START |
Start Layout Configuration | |
| 95 | GLE_MCA_AL_LAYOUT_GET_DEFAULT |
Get Default Layout | |
| 96 | GLE_MCA_AL_LAYOUT_GET_FCAT |
Get Field Catalog | |
| 97 | GLE_MCA_AUTH_DOC_HEADER |
Authority-Check document Header fields | |
| 98 | GLE_MCA_CALC_AMOUNTS |
Fill Empty Amount of Postlines | |
| 99 | GLE_MCA_CALC_LINES |
Calculate amount for single line | |
| 100 | GLE_MCA_CHECKDOC_FOR_POSEQI_AC |
Check if Document contains posting to any Position/Equivalent account | |
| 101 | GLE_MCA_CHECK_ACCOUNTS_BAL_BAS |
Check if list of accounts is complete | |
| 102 | GLE_MCA_CHECK_ACCOUNTS_SKB1 |
Check accounts in table SKB1 | |
| 103 | GLE_MCA_CHECK_COBL_CODINGBLOCK |
Local Check of Coding Block in RW System | |
| 104 | GLE_MCA_CHECK_COMPANY_CODE |
Company Code Check | |
| 105 | GLE_MCA_CHECK_CURRENCY_KEY |
Currency Code Definition Check | |
| 106 | GLE_MCA_CHECK_FI_ACCOUNT |
Check account number, deletion flag, lock, reconciliation account et al | |
| 107 | GLE_MCA_CHECK_FI_TAX_INDICATOR |
Check tax indicator | |
| 108 | GLE_MCA_CHECK_KE_PROFIT_CENTER |
Check profit center against table CEPC/Return of information | |
| 109 | GLE_MCA_CHECK_LEDGERGROUP |
Check if the ledger environment exists and can be used | |
| 110 | GLE_MCA_CHECK_PP_BALANCE_OFFS |
Checks pp customizing re balance based with offset accs | |
| 111 | GLE_MCA_CHECK_TR_IN_BALANCE |
Check balance per transaction currency | |
| 112 | GLE_MCA_CONFIG_VALIDATE |
Validate MCA configuration | |
| 113 | GLE_MCA_CONVERT_KTOPL_PRCTYPE |
Converts t030h format list | |
| 114 | GLE_MCA_CONVERT_TO_LOCAL_CURR |
Company Code Check | |
| 115 | GLE_MCA_CONV_DATE_TO_EXT |
Convert date to external format | |
| 116 | GLE_MCA_DEFAULT_LEDGER_ENV |
Determine default ledger environment | |
| 117 | GLE_MCA_DETERMINE_FIELD_SELECT |
Field selection list is derived | |
| 118 | GLE_MCA_DOCREF_DELETE |
Deletes MCA document reference | |
| 119 | GLE_MCA_DOCREF_INSERT |
Inserts MCA document reference on database | |
| 120 | GLE_MCA_DOCREF_READ |
Reads MCA document reference from database | |
| 121 | GLE_MCA_DOCREF_UPDATE |
Updates MCA document reference | |
| 122 | GLE_MCA_DOCUMENT_DELETE |
Delete MCA document via RW interface | |
| 123 | GLE_MCA_DOCUMENT_MAINTAIN |
Maintain MCA document via RW interface | |
| 124 | GLE_MCA_DOCUMENT_TYPE_DATA |
Return of Document Type Data | |
| 125 | GLE_MCA_DOC_INSERT |
Inserts table of MCA_DOC documents into DB table | |
| 126 | GLE_MCA_DOC_READ |
Reads MCA document reference from database | |
| 127 | GLE_MCA_DOC_UPDATE |
Updates table of MCA documents into DB table | |
| 128 | GLE_MCA_ENSURE_CONSIST_RATES |
Ensures that rate information is consistent | |
| 129 | GLE_MCA_EQ_ACC_CHECK |
Checks items of MCA document against equivalent accounts | |
| 130 | GLE_MCA_FAGL_GET_DOCS |
Select documents (New G/L) | |
| 131 | GLE_MCA_FAGL_GET_LEDGERS_GRP |
Get ledgers from ledger group | |
| 132 | GLE_MCA_FAGL_GET_LEDGER_GROUP |
Get Ledger Group from Ledger Environment | |
| 133 | GLE_MCA_FAGL_READ_POSTLINE |
Read line items (New G/L) | |
| 134 | GLE_MCA_FDOCREF_DELETE |
Deletes FI document reference | |
| 135 | GLE_MCA_FDOCREF_INSERT |
Inserts table of FDOCREF documents into DB table | |
| 136 | GLE_MCA_FDOCREF_READ |
Reads FI document reference from database | |
| 137 | GLE_MCA_FDOCREF_UPDATE |
Updates table of FDOCREF documents into DB table | |
| 138 | GLE_MCA_FIND_RK_KOKRS |
Controlling area determination from CCode / BA | |
| 139 | GLE_MCA_FINSTMT_GET_DATA |
MCA Extractor for financial statements (new GL) | |
| 140 | GLE_MCA_FI_REV_CHECK_DOCUMENTS |
Check Document Number | |
| 141 | GLE_MCA_FI_REV_CHECK_GRPID |
Obsolete! | |
| 142 | GLE_MCA_FI_REV_SET_DOCUMENTS |
Set document numbers | |
| 143 | GLE_MCA_FI_REV_SET_GRPID |
Obsolete! | |
| 144 | GLE_MCA_FI_VALIDATION_ITEM |
Validate document item information | |
| 145 | GLE_MCA_FXR_0205 |
Generate Package Templates | |
| 146 | GLE_MCA_FXR_1000 |
Initialization of a Work Package | |
| 147 | GLE_MCA_FXR_1300 |
Edit Objects | |
| 148 | GLE_MCA_FX_AMOUNTS_CALULATE |
Calculate missing amounts for MCA postings | |
| 149 | GLE_MCA_FX_BALANCE |
Check Balance | |
| 150 | GLE_MCA_FX_EQUIVALENT |
Check Equivalent | |
| 151 | GLE_MCA_FX_POSITION_CHECK |
 R |
Check Routines for Manual Creation of FX Posting |
| 152 | GLE_MCA_FX_POS_BALANCE_CHECK |
Balance Checks | |
| 153 | GLE_MCA_FX_POS_DELETE_ME_CREAT |
Delete Manual Entry Information | |
| 154 | GLE_MCA_FX_POS_DELETE_MI_RATES |
Delete the Posting Lines for Manual Entry Exchange Rates | |
| 155 | GLE_MCA_FX_POS_LINE_ITEM_CHECK |
Check single line item | |
| 156 | GLE_MCA_FX_POS_UPDATE_DOCREF |
Update Document References | |
| 157 | GLE_MCA_FX_POS_UPDATE_ME_CREAT |
Update Manual Entry Information | |
| 158 | GLE_MCA_FX_POS_UPDATE_MI_RATES |
Update the Posting Lines for Manual Entry Exchange Rates | |
| 159 | GLE_MCA_FX_SOURCE_TARGET |
Check Balance | |
| 160 | GLE_MCA_FX_TRTN_CHECK |
Verification of FX Transaction | |
| 161 | GLE_MCA_GENL_ACCOUNT_GET_SNG |
Get G/L Account master record | |
| 162 | GLE_MCA_GENL_ADD_RESULTLIST |
MCA - Add data to Result List | |
| 163 | GLE_MCA_GENL_AGGREGATE_SOURCE |
Aggregation Module | |
| 164 | GLE_MCA_GENL_AGGREGATE_TARGET |
Aggregation Module | |
| 165 | GLE_MCA_GENL_CLOSE_LOG |
Close Application Log | |
| 166 | GLE_MCA_GENL_CREATE_RESULTLIST |
MCA Result List Create (Simulation) | |
| 167 | GLE_MCA_GENL_DISPL_RESULTLIST |
MCA - Renders the document data into ALV grid | |
| 168 | GLE_MCA_GENL_DSP_LOG |
Create & display application log with BAPI return table | |
| 169 | GLE_MCA_GENL_DSP_LOG_CREATE |
Create application log for display | |
| 170 | GLE_MCA_GENL_DSP_LOG_DISPLAY |
Display application log as grid | |
| 171 | GLE_MCA_GENL_DSP_RETURN_TO_LOG |
Add messages of return table to application log | |
| 172 | GLE_MCA_GENL_GET_ACCOUNTS |
Get Accounts | |
| 173 | GLE_MCA_GENL_GET_BALANCES |
Select G/L Account Balances | |
| 174 | GLE_MCA_GENL_GET_DOCS2 |
Get FI Documents for Classic G/L | |
| 175 | GLE_MCA_GENL_GET_FORCU_DOCS |
Get foreign currency documents | |
| 176 | GLE_MCA_GENL_GET_FORCU_DOCS2 |
Get foreign currency documents | |
| 177 | GLE_MCA_GENL_LOCK_ACCOUNTS |
Lock Company Code and Account on SKB1 | |
| 178 | GLE_MCA_GENL_LOG_HEADER_CHANGE |
Changes the external number in log header | |
| 179 | GLE_MCA_GENL_LOG_SEL_SCREEN |
Save Selection Screen Values into Application Log | |
| 180 | GLE_MCA_GENL_OPEN_LOG |
Create Application Log Header | |
| 181 | GLE_MCA_GENL_READ_RESULTLIST |
MCA - Reads resulting document data using runid | |
| 182 | GLE_MCA_GENL_REVERSE |
MCA Reversal Function | |
| 183 | GLE_MCA_GENL_REVERSE_F80 |
Obselete! | |
| 184 | GLE_MCA_GENL_REV_POSTPROCESS |
Update of MCA Run Administration Data | |
| 185 | GLE_MCA_GENL_SAVE_RESULTLIST |
MCA - Saves Result List to Cluster DB (Simulation) | |
| 186 | GLE_MCA_GENL_SIMULATE_FB08 |
Single MCA Reverse of an FI Document | |
| 187 | GLE_MCA_GENL_SY_TO_TAB_RETURN |
Move message from SY to BAPI return table | |
| 188 | GLE_MCA_GENL_UNLOCK_ACCOUNTS |
Unlock Company Code and Account on SKB1 | |
| 189 | GLE_MCA_GET_CHART_OF_ACCOUNTS |
Determine chart of accounts from company code | |
| 190 | GLE_MCA_GET_COMPANY_CODE_DATA |
Return Company Code Data | |
| 191 | GLE_MCA_GET_CURCY_INFORMATION |
Currency information of the company code | |
| 192 | GLE_MCA_GET_CURR |
Get Rate Types from Table Tcurv | |
| 193 | GLE_MCA_GET_CURR_INFORMATION |
Get currency information | |
| 194 | GLE_MCA_GET_FC |
Get Functional Currency | |
| 195 | GLE_MCA_GET_LDGR |
Return the Ledger Information | |
| 196 | GLE_MCA_GET_MCAVAR |
Get MCA variant of company code | |
| 197 | GLE_MCA_GET_MI_RATES |
Performs SELECT ON table MIRATES | |
| 198 | GLE_MCA_GET_POSTING_KEY_DATA |
Data of Posting Key | |
| 199 | GLE_MCA_GET_POS_ACCOUNT |
GLE MCA Get Position Account | |
| 200 | GLE_MCA_GET_RATES |
Return Rates | |
| 201 | GLE_MCA_GET_RATETYPES |
Get Rate Types from Table Tcurv | |
| 202 | GLE_MCA_GET_SNG_ACCOUNT |
Single SKB1 account data and MCA account data | |
| 203 | GLE_MCA_GET_T030B |
Get Posting Keys | |
| 204 | GLE_MCA_GET_T030H |
Account Determination: Get the Process Specific Accounts | |
| 205 | GLE_MCA_GET_T030H_RNG |
Account Determination: Get the Process Specific Accounts | |
| 206 | GLE_MCA_GET_TAGGFLD |
Get aggregation fields | |
| 207 | GLE_MCA_GET_TAGGVAR |
Get aggregation variant | |
| 208 | GLE_MCA_GET_TFIXVAL_RNG |
Get process type | |
| 209 | GLE_MCA_GET_TMCAFLDG |
Get an MCA Field Group | |
| 210 | GLE_MCA_GET_TMCAPRC |
Get process type | |
| 211 | GLE_MCA_GET_TMCAPRC_RNG |
Get process type | |
| 212 | GLE_MCA_GET_TMCAVAR |
Get MCA variant properties | |
| 213 | GLE_MCA_GET_TMCAVARA |
Get MVA variant | |
| 214 | GLE_MCA_GET_TMCAVARA_RNG |
Get MVA variant | |
| 215 | GLE_MCA_GET_TPCKCBLD |
MCA Parallel Processing Package Building | |
| 216 | GLE_MCA_GET_TPRCCATP |
Get MCA Variant specific Attributes of Process Categories | |
| 217 | GLE_MCA_GET_TPRCTYPE |
Process Categories | |
| 218 | GLE_MCA_GET_TPRCTYPP |
Get process type properties | |
| 219 | GLE_MCA_GET_TPRCTYPP_RNG |
Get process type properties | |
| 220 | GLE_MCA_GLFLEX_ACTIVE |
Check New G/L active | |
| 221 | GLE_MCA_HNDL_RDG_DIFF |
Distribute rounding diff. to local currency amount fields | |
| 222 | GLE_MCA_IFX_CHECK_INPUT |
Check Input Parameters | |
| 223 | GLE_MCA_LIST_PP_EXPAND |
Resolves lines with generic characters | |
| 224 | GLE_MCA_LIST_PP_GET |
Returns list of bukrs mca key groupings | |
| 225 | GLE_MCA_MAP_GLU1_TO_POSTLINE |
Map GLU1 to POSTLINE | |
| 226 | GLE_MCA_MAP_POSTLINE_TO_ACC |
Maps MCA Postline to ACCHD, ACCIT, ACCCR | |
| 227 | GLE_MCA_OPEN_FI_PERFORM_000011 |
Execution of Open FI Activities for Process 00001220 | |
| 228 | GLE_MCA_PLX_SELECT_REV |
Select all the Documents to be Reversed | |
| 229 | GLE_MCA_POSTING_PERIODS |
Get posting periods for company and ledger | |
| 230 | GLE_MCA_POSTPROCESS_00001030 |
Maintain temporary table for MCA Post processing | |
| 231 | GLE_MCA_POST_DOCUMENTS |
Post documents via RWIN | |
| 232 | GLE_MCA_PP_START |
Start parallel process | |
| 233 | GLE_MCA_PRELIMINARY_DOCUMENT |
Handle parked document | |
| 234 | GLE_MCA_PRELIMINARY_DOC_BULK |
Handle parked document | |
| 235 | GLE_MCA_RATE_DIFF_CALC |
GLE MCA Check Transaction Curr. and Functional Curr. | |
| 236 | GLE_MCA_READ_ANLA_DATA |
Direct read of customer master data on client level | |
| 237 | GLE_MCA_READ_AUFK_DATA |
Reads Order master data | |
| 238 | GLE_MCA_READ_BKPF |
Read Data from Table BKPF | |
| 239 | GLE_MCA_READ_BKPF_DATA |
Direct read of BKPF data on company code level | |
| 240 | GLE_MCA_READ_CEPC_DATA |
Reads Profit Center Master Data | |
| 241 | GLE_MCA_READ_CONFIG |
Read MCA configuration for process | |
| 242 | GLE_MCA_READ_CSKS_DATA |
Reads Cost Center Master Data | |
| 243 | GLE_MCA_READ_DOC_HEADER_FXR |
R |
Read Exchange Rate Details from FI Document Header |
| 244 | GLE_MCA_READ_DOC_HEADER_FXR_L |
R |
Read Exchange Rate List from FI Document Header |
| 245 | GLE_MCA_READ_KNA1_DATA |
Direct read of customer master data on client level | |
| 246 | GLE_MCA_READ_KNB1_DATA |
Direct read of customer master data on client level | |
| 247 | GLE_MCA_READ_K_KOKRS |
Reads Controlling Area Code (Plus Fiscal Year Parameter Where Necessary) | |
| 248 | GLE_MCA_READ_LFA1_DATA |
Read single LFA1 account data | |
| 249 | GLE_MCA_READ_PRPS_DATA |
Reads WBS (Work Breakdown Structure) Element Master Data | |
| 250 | GLE_MCA_READ_SKA1_DATA |
Read single SKA1 account data | |
| 251 | GLE_MCA_READ_SKB1_DATA |
Read single SKA1 account data (company code) | |
| 252 | GLE_MCA_READ_T001A_DATA |
Direct read of Additional Local Currencies Control for Company Code | |
| 253 | GLE_MCA_READ_T001_DATA |
Direct read of Company Codes on client level | |
| 254 | GLE_MCA_READ_T005_DATA |
Reads Country data | |
| 255 | GLE_MCA_READ_T015L_DATA |
Direct read of state central bank ratios on client level | |
| 256 | GLE_MCA_READ_T077D_DATA |
Direct read of customer account groups on client level | |
| 257 | GLE_MCA_READ_T077K_DATA |
Direct read of vendor account groups on client level | |
| 258 | GLE_MCA_READ_T8JF_DATA |
Reads Investment Group data | |
| 259 | GLE_MCA_READ_T8JV_DATA |
Reads Joint Venture data | |
| 260 | GLE_MCA_READ_TBSL_DATA |
Direct read of posting key data on client level | |
| 261 | GLE_MCA_READ_TGSB_DATA |
Direct read of business areas on client level | |
| 262 | GLE_MCA_READ_TMODU_DATA |
Direct read operation of the G/L account master data on client level | |
| 263 | GLE_MCA_REVERSE_FX_POST |
Reverse Each Post Document for the Whole Screen | |
| 264 | GLE_MCA_RV_HSTRY_INSERT |
DB insert for valuation history | |
| 265 | GLE_MCA_RV_HSTRY_READ |
Reads FX Revaluation History from database | |
| 266 | GLE_MCA_SELECT_FX_PARK |
Access to parked MCA documents | |
| 267 | GLE_MCA_SELECT_FX_POST |
Delivers Data for the Screens and Original Data | |
| 268 | GLE_MCA_SELECT_ME_CREAT |
DB Access on table GLE_MCA_ME_CREAT | |
| 269 | GLE_MCA_SET_GLOBAL_PARAMS |
Set global parameters | |
| 270 | GLE_MCA_SET_RATES_BBKPF |
Convert rates to (non-negative) BBKPF format | |
| 271 | GLE_MCA_SET_VALUES_MI |
Save manual input rate specification (type, date, source of date) | |
| 272 | GLE_MCA_SHLP_EXIT_ACCNT_MCAVAR |
Search help exit for MCA_KEY | |
| 273 | GLE_MCA_SHLP_EXIT_CURTP |
Search help exit for CURTP | |
| 274 | GLE_MCA_SHLP_EXIT_FIXVALVAR |
Seach Help for Run ID in P&L Run Reversals | |
| 275 | GLE_MCA_SHLP_EXIT_FXATYPE |
Seach Help for Run ID in P&L Run Reversals | |
| 276 | GLE_MCA_SHLP_EXIT_FXRTYPE |
Seach Help for Run ID in P&L Run Reversals | |
| 277 | GLE_MCA_SHLP_EXIT_FXVTYPE |
Seach Help for Run ID in P&L Run Reversals | |
| 278 | GLE_MCA_SHLP_EXIT_IFXTYPE |
Seach Help for Run ID in P&L Run Reversals | |
| 279 | GLE_MCA_SHLP_EXIT_MARTYPE |
Seach Help for Run ID in P&L Run Reversals | |
| 280 | GLE_MCA_SHLP_EXIT_MCAFLDGRP |
Seach Help for Run ID in P&L Run Reversals | |
| 281 | GLE_MCA_SHLP_EXIT_ME_BSCHL |
Example for a search help exit | |
| 282 | GLE_MCA_SHLP_EXIT_PLCTYPE |
Seach Help for Run ID in P&L Run Reversals | |
| 283 | GLE_MCA_SHLP_EXIT_PLLTYPE |
Seach Help for Run ID in P&L Run Reversals | |
| 284 | GLE_MCA_SHLP_EXIT_PLTTYPE |
Seach Help for Run ID in P&L Run Reversals | |
| 285 | GLE_MCA_SHLP_EXIT_POSTYPE |
Seach Help for Run ID in P&L Run Reversals | |
| 286 | GLE_MCA_SHLP_EXIT_PRCCAT |
Seach Help for Run ID in P&L Run Reversals | |
| 287 | GLE_MCA_SHLP_EXIT_PRCTYPE |
Seach Help for Run ID in P&L Run Reversals | |
| 288 | GLE_MCA_SHLP_EXIT_RATE_TYPES |
Process category dependent rate types | |
| 289 | GLE_MCA_SHLP_EXIT_RUNID |
Seach Help for Run ID in MCA Document Display | |
| 290 | GLE_MCA_SHLP_EXIT_RUNID_EX |
Seach Help for Run ID in MCA Reversal or RUN_ADM | |
| 291 | GLE_MCA_SHLP_EXIT_RUNID_NON_ME |
Seach Help for Run ID in MCA Single Document Reversal | |
| 292 | GLE_MCA_SHLP_EXIT_RUNID_RREV |
Seach Help for Run ID in P&L Run Reversals | |
| 293 | GLE_MCA_SHLP_EXIT_RUNID_RV |
Seach Help for Run ID in MCA Single Document Reversal | |
| 294 | GLE_MCA_SHLP_EXIT_SAKNR |
Enhance Currencies by Joker * | |
| 295 | GLE_MCA_SHLP_EXIT_SORTFIELD |
Seach Help for Run ID in P&L Run Reversals | |
| 296 | GLE_MCA_SHLP_EXIT_WAERS |
Enhance Currencies by Joker * | |
| 297 | GLE_MCA_SHLP_FLDM_FIELDNAME |
Search Help Exit for Fieldname in MCA Ledger Selection | |
| 298 | GLE_MCA_SHLP_FLDM_FIELDNAMEFCC |
Search Help Exit for Fieldname in MCA Ledger Selection | |
| 299 | GLE_MCA_SHLP_FLDM_SELNAME |
Search Help Exit for Selection parameter in MCA Ledger Selection | |
| 300 | GLE_MCA_SHLP_GRID |
MCA Value Help as ALV Grid | |
| 301 | GLE_MCA_SPLIT_POSTLINE |
Check and split postlines based on DC sign | |
| 302 | GLE_MCA_SPLIT_POSTLINE_AMOUNTS |
Split postlines with large amounts | |
| 303 | GLE_MCA_T030H_LESEN |
Read MCA Clearing Diff. Account | |
| 304 | GLE_MCA_TOTALS_GET_DATA |
MCA Extractor for financial statements (new GL) | |
| 305 | GLE_MCA_TRANSFER_RATE |
Transfer Exch. Rate (Ext. to Classical) | |
| 306 | GLE_MCA_UI_GET_LAYOUT |
Choose Column from Table Control | |
| 307 | GLE_MCA_UI_SCREEN100 |
Entry Mask for MCA Creation | |
| 308 | GLE_MCA_VALIDATE_ACC_00001025 |
Validate position and equivalent accounts | |
| 309 | GLE_MCA_WRITE_DOCREF_ITEMS |
Write TDOCREF items in document based scenario | |
| 310 | GLE_MCA_XLU_GET_MEMORY |
Get Line Items from ABAP Memory | |
| 311 | GLE_MCA_XLU_SET_MEMORY |
Set Line Items into ABAP Memory | |
| 312 | GLE_READ_CPAR_LEDGER |
Ledgerumgebungs Customizing lesen | |
| 313 | GLE_RUNADM_AL_LOAD_SEL_SCREEN |
Get parameters of selection-screen | |
| 314 | GLE_RUNADM_D0_DELETE |
Deletes job entry from Run Administration | |
| 315 | GLE_RUNADM_D0_INSERT |
Inserts job entry in Run Administration | |
| 316 | GLE_RUNADM_D0_UPDATE |
Update job entry in Run Administration | |
| 317 | GLE_RUNADM_HEADER_READ |
Read Run Header Data from Run Administration | |
| 318 | GLE_RUNADM_ID_SINGLE_READ |
Read Run Header Data from Run Administration | |
| 319 | GLE_RUNADM_JOB_READ |
Read Run Administration Job Data | |
| 320 | GLE_RUNADM_NUMBER_GET |
Creates Run ID for Run Administration | |
| 321 | GLE_RUNADM_RUNID_CHECK |
Checks if valid Run ID in Run Administration | |
| 322 | GLE_RUNADM_RUN_CREATE |
Creates Run Entry in Run Administration | |
| 323 | GLE_RUNADM_RUN_DELETE |
Delete run entry from Run Administration | |
| 324 | GLE_RUNADM_RUN_INSERT |
Insert run entry in Run Administration | |
| 325 | GLE_RUNADM_RUN_UPDATE |
Update run entry in Run Administration | |
| 326 | GLE_RUNADM_UI_GET_FIDOCS |
Show FI docs of run | |
| 327 | GLE_RUNADM_UI_LIST_OF_RUNS |
Application specified display of runs | |
| 328 | GLE_RUNADM_UI_REVERSAL_POPUP |
show popup for the reversal parameters | |
| 329 | GLOBAL_DATA_HANDLE |
Neue Addresse und Globale Daten einführen | |
| 330 | GLOBAL_GET |
Momentan bearbeitete Adress(en) ausgeben | |
| 331 | GLOBAL_RESET_HU_STATUS_CHANGE |
Rücknahme Statusänderungen bzgl. EHUZ global | |
| 332 | GLOBAL_RESET_STATUS_CHANGES |
Rücknahme Statusänderungen zum Vorgang | |
| 333 | GLOBAL_SCR_INPUT_GET |
Die aktuellen Dynprofelder des Kopf Dynpros | |
| 334 | GLOBAL_SET |
Neue Addresse und Globale Daten einführen | |
| 335 | GLOBAL_SORT_CLEAR |
globale Variable in Funktionsgruppe WSOL initialisieren | |
| 336 | GLOBAL_USAGE_REPORT |
Maintenance of Set Variable Usage in Reports | |
| 337 | GLOBAL_USAGE_SET |
Maintenance of Set Variable Usage in a Set | |
| 338 | GLOFAATMDPNDNT_JP_TABLE_UPDATE |
Update Country specific Asset master data | |
| 339 | GLOSSARY_COMPONENT_HIERARCHY |
Verwendungsnachweis für die Komponentenhierarchie | |
| 340 | GLOSSARY_DELETE |
Delete a glossary term | |
| 341 | GLOSSARY_DOCU_LINK_CHECK |
Prüfen, ob Glossarlink in SAPscript korrekt ist | |
| 342 | GLOSSARY_DOCU_LINK_CHECK_INT |
R |
Prüfung eines Glossarlinks per RFC |
| 343 | GLOSSARY_DOCU_LINK_GET |
Beschaffen der LOIO für Glossarlink in SAPscript | |
| 344 | GLOSSARY_EDIT |
EDITOR-CALL for glossary definition | |
| 345 | GLOSSARY_EDITOR_SETTINGS |
Glossary Editor Settings | |
| 346 | GLOSSARY_GET_XML |
R |
|
| 347 | GLOSSARY_HTML_CHECK_IN |
Erzeugen einer HTML Version und Einchecken ins IR mit up/download | |
| 348 | GLOSSARY_HTML_HELP_SHOW |
Display glossary in HTML help | |
| 349 | GLOSSARY_HTML_LETTER_LIST |
Erzeugen der Glossar-Buchstabenliste in HTML | |
| 350 | GLOSSARY_HTML_TEXT_FORMAT |
Konvertierung von Glossartext in SAPscript nach HTML | |
| 351 | GLOSSARY_HTML_TEXT_FORMAT_PURE |
Glossardefinition in einfachem HTML Format aufbereiten | |
| 352 | GLOSSARY_INDEX |
Index a documentation module | |
| 353 | GLOSSARY_IWB_ADD_PHYS_OBJECTS |
R |
RFC-fähige Hülle für INFO_OBJECT_ADD_PHYS_OBJECTS |
| 354 | GLOSSARY_IWB_DELETE |
||
| 355 | GLOSSARY_IWB_EDIT |
||
| 356 | GLOSSARY_IWB_EDIT_TERM |
EDITOR-CALL für Glossardefinition aus neuer Terminologie | |
| 357 | GLOSSARY_IWB_GET_CONCEPT |
R |
Holen aller Einträge zu einem Konzept |
| 358 | GLOSSARY_IWB_GET_TECHNAME |
||
| 359 | GLOSSARY_IWB_GET_TEXT |
R |
|
| 360 | GLOSSARY_IWB_GET_TEXT_NOTITLES |
||
| 361 | GLOSSARY_IWB_INSERT |
||
| 362 | GLOSSARY_IWB_SEARCH_ANY |
Allgemeiner Query Baustein für das Glossar | |
| 363 | GLOSSARY_IWB_SEARCH_TERM |
R |
Query an IR mit Glossarbegriff |
| 364 | GLOSSARY_IWB_SEARCH_WITH_APPL |
Suchen aller Glossareinträge zu einer Komponente | |
| 365 | GLOSSARY_IWB_SELECT_TERM |
Auswahl eines Glossarbegriffs | |
| 366 | GLOSSARY_IWB_SET_TRANS_FLAG |
||
| 367 | GLOSSARY_IWB_SHOW_CONCEPT |
Hierarchische Darstellung aller Informationen zu einem Konzept | |
| 368 | GLOSSARY_IWB_SHOW_DEFINITION |
Anzeigen einer Glossardefinition im POPUP | |
| 369 | GLOSSARY_IWB_SHOW_LIST |
Anzeigen einer Liste von Glossarbegiffen | |
| 370 | GLOSSARY_IWB_TRANSLATE_TERM |
Direktabsprung in die Transaktion SE63 | |
| 371 | GLOSSARY_IWB_UPDATE |
||
| 372 | GLOSSARY_IWB_UPDATE_CHECK |
Prüfung, ob Glossareintrag aktualisiert werden muß (Check gegen SAPterm) | |
| 373 | GLOSSARY_LIST |
Glossary entries p. development class | |
| 374 | GLOSSARY_PA_SHOW_DEFINITION |
Glossar in Performance-Assistent anzeigen | |
| 375 | GLOSSARY_PRINT |
Print a glossary definition | |
| 376 | GLOSSARY_READ |
Read a glossary definition | |
| 377 | GLOSSARY_READ_NEW |
||
| 378 | GLOSSARY_READ_NEW_2 |
||
| 379 | GLOSSARY_SAVE_LOCAL |
Glossar lokal speichern | |
| 380 | GLOSSARY_SEARCH |
Search for glossary terms | |
| 381 | GLOSSARY_SEARCH_NEW |
Suchen nach Glossarbegriffen | |
| 382 | GLOSSARY_SET_FORMATS |
Pflegen der Wertetabelle für die SAPscript-Formate im Glossar | |
| 383 | GLOSSARY_TERM_GET |
R |
Glossar und Term übergeben |
| 384 | GLOSSARY_TRALA_GET_ATTRIBUTES |
||
| 385 | GLOSSARY_TRALA_GET_GLOS_OBJ |
Transportauflösung für Glossarobjekte | |
| 386 | GLOSSARY_TRALA_GET_OBJECT_LIST |
Erzeugen einer Liste von zu übersetzenden Glossardefinitionen | |
| 387 | GLOSSARY_TRALA_GET_STATUS |
Bestimmt Übersetzungszustand von Glossardefinitionen | |
| 388 | GLOSSARY_TRALA_GET_TEXT |
FB zum Holen von zu übersetzenden Glossardefinitionen | |
| 389 | GLOSSARY_TRALA_GET_TEXT2 |
FB zum Holen von zu übersetzenden Glossardefinitionen | |
| 390 | GLOSSARY_TRALA_SET_TEXT |
FB zum Verbuchen von übersetzten Glossardefinitionen | |
| 391 | GLOSSARY_TRAPO_GET_GLOSSARY |
Sprachentransporteur: Bereitstellen von Glossareinträgen | |
| 392 | GLOSSARY_TRAPO_GET_GLOSSARY_N |
Sprachentransporteur: Bereitstellen von Glossareinträgen | |
| 393 | GLOSSARY_TRAPO_GET_TERM |
Sprachentransporteur: Bereitstellen von Terminologieeinträgen | |
| 394 | GLOSSARY_TRAPO_GET_TERM_N |
||
| 395 | GLOSSARY_TRAPO_SET_GLOSSARY_N |
||
| 396 | GLOSSARY_TRAPO_SET_OBJECTS |
Sprachentransporteur: Verbuchen von Tabelleneinträgen | |
| 397 | GLOSSARY_TRAPO_SET_OBJECTS_N |
||
| 398 | GLOSSARY_TRAPO_SET_TERM_N |
||
| 399 | GLOSSARY_UPDATE |
Save a glossary definition | |
| 400 | GLOS_DOWNLOAD_HTML |
||
| 401 | GLOS_DOWNLOAD_XML |
Download für das Glossar als XML | |
| 402 | GLOS_OBJECT_SHOW |
Hypertext & Glossar: Anzeigen Textbaustein | |
| 403 | GLOS_OBJECT_TITLE |
Hypertext & Glossar: Holen Textbaustein-Titel | |
| 404 | GLO_ASSET_CHANGE_DOCUMENT |
Change Doc for Country Specific Master | |
| 405 | GLO_BBP_TAX_CALCULATE_TAXES |
Berechnung der Steuer | |
| 406 | GLO_BBP_TAX_CALCULATE_TAXES_IN |
Berechnung der Steuer | |
| 407 | GLO_CHECK_CSMD_CHANGED |
Check changes of country specific data | |
| 408 | GLO_CSMD_OKCODE |
Call of dynpro for selection of time intervals | |
| 409 | GLO_CSMD_REFRESH |
Initilize CSMD variables | |
| 410 | GLO_FAA_API_CHDOC_PREP_OBJID |
API: Prepare object ID text | |
| 411 | GLO_FAA_CSMD_GET_CURSOR_POS |
Return cursor position in country specific screen | |
| 412 | GLO_FAA_CSMD_WRITE_DOCUMENT |
CHDO GLO_FAA_CSMD => Gen. by RSSCD000 | |
| 413 | GLO_FAA_TD_READ_MULTIPLE |
Lesen zeitabh. Daten der Tabelle GLOFAATMDPNDNT | |
| 414 | GLO_FAA_TD_READ_NO_DUPLICATES |
Lesen zeitabh. bereinigt. Daten der Tabelle GLOFAATMDPNDNT | |
| 415 | GLO_FAA_TI_READ_FIELDS |
Lesen ausgewählt. zeitunabh. Daten der Tabelle GLOFAAASSETDATA | |
| 416 | GLO_FAA_TI_READ_SINGLE |
Lesen zeitunabh. Daten der Tabelle GLOFAAASSETDATA | |
| 417 | GLO_GET_AISTDATA |
Hand over data for user sub screens | |
| 418 | GLO_HANDLE_BUFFER_REFRESH |
||
| 419 | GLO_SHEX_JP_AX16_ITEM |
Search help exit for GLO_JP_AX16_ITEM | |
| 420 | GLO_SHEX_JP_AX16_STRC |
Search help exit for GLO_JP_AX16_STRC | |
| 421 | GLO_TRIANG_EU_COMP_CHECK |
EU triangular deal, Company code check | |
| 422 | GLO_UPDATE_ASSET_DATA_S |
Update of time-independent asset master data | |
| 423 | GLO_UPDATE_COUNTRY_FIELDS |
Storage of country specific asset master data | |
| 424 | GLO_UPDATE_TIMEDPNDNT_AMD_T |
Einen Datensatzt zeitunabhänige Anlagendaten schreiben | |
| 425 | GLRE_READ_DATA |
Datenbeschaffung FI-GL >>> Recherche | |
| 426 | GLRE_RSTISEL_TO_FREESEL_CONV |
Konvertiert Abgrenzungen aus BBS in Freie Abgrenzungen | |
| 427 | GLRE_RSTISEL_TO_RSPARAMS_CONV |
Konvertiert Abgrenzungen aus BBS in RSPARAMS-Format | |
| 428 | GLS_OBJECT_GET |
Glossar: Read text module (optional in RTF format) | |
| 429 | GLTK_ANALYZE_SUBGROUP |
||
| 430 | GLVA_ACCESS |
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | |
| 431 | GLVA_PARSING2 |
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | |
| 432 | GLX_DATA_CHECK_EXIT01 |
Stammdaten- und Berechtigungsverprobung | |
| 433 | GL_ACCOUNT_FOR_PAYMENT |
Prüfen Zahlweg und Bank, Ableiten des Sachkontos | |
| 434 | GL_ACCOUNT_INFO_DISPLAY |
Display additional general ledger data | |
| 435 | GL_ACCOUNT_INSERT |
Create account in chart of accounts and company code | |
| 436 | GL_ACCOUNT_IN_COA_INSERT |
Create account in the chart of accounts | |
| 437 | GL_ACCOUNT_IN_COA_UPDATE |
Save changes G/L account in the chart of accounts | |
| 438 | GL_ACCOUNT_IN_COMPANY_INSERT |
Create account in the company code | |
| 439 | GL_ACCOUNT_IN_COMPANY_UPDATE |
Save change account in the company code | |
| 440 | GL_ACCOUNT_SAMPLE_INSERT |
Create sample account | |
| 441 | GL_ACCOUNT_SAMPLE_UPDATE |
Save changes sample account | |
| 442 | GL_ACCOUNT_SUB_CATALOG_UPDATE |
Creating or changing key word catalog | |
| 443 | GL_ACCOUNT_UPDATE |
Save changes G/L account in chart of accounts and company code | |
| 444 | GL_ACCT_CH_REQ_CREATE_ACCOUNT |
Sachkontenstamm Änderungsantrag: Konto anlegen | |
| 445 | GL_ACCT_CH_REQ_CREATE_REQUEST |
Sachkontenstamm Änderungsantrag: Änderungsantrag erzeugen | |
| 446 | GL_ACCT_CH_REQ_FILL_ACCT_DATA |
Sachkontenstamm Änderungsantrag: Kontendaten lesen und in WEB-Daten stelle | |
| 447 | GL_ACCT_CH_REQ_GET_ACCT_DATA |
Sachkontenstamm Änderungsantrag: Kontendaten lesen | |
| 448 | GL_ACCT_CH_REQ_GET_KEY_FIELDS |
Sachkontenstamm Änderungsantrag: Kontendaten aus System ins WEB übertragen | |
| 449 | GL_ACCT_CH_REQ_MODIFY_ACCOUNT |
Sachkontenstamm Änderungsantrag: Konto anlegen | |
| 450 | GL_ACCT_CH_REQ_SET_ADDIT_DATA |
Sachkontenstamm Änderungsantrag: Kontendaten aus System ins WEB übertragen | |
| 451 | GL_ACCT_CH_REQ_SET_KEY_FIELDS |
Sachkontenstamm Änderungsantrag: Kontendaten aus System ins WEB übertragen | |
| 452 | GL_ACCT_CH_REQ_SET_NODATA |
Sachkontenstamm Änderungsantrag: Nodatafeld setzen | |
| 453 | GL_ACCT_F4_EXIT_F4_MASTER |
Suchhilfe SAKO: Absprung in Stammdaten aus Ergebnisliste | |
| 454 | GL_ACCT_F4_EXIT_FLAGS |
||
| 455 | GL_ACCT_F4_EXIT_SET_GET |
Suchhilfe SAKO: Exit-Baustein für GET BUKRS/KTOPL | |
| 456 | GL_ACCT_F4_EXIT_TXT50 |
||
| 457 | GL_ACCT_MASTER_GET_CCODE |
Lesen eines Sachkontos: Buchungskreisteil | |
| 458 | GL_ACCT_MASTER_GET_CCODE_RFC |
R |
Lesen eines Sachkontos: Buchungskreisteil |
| 459 | GL_ACCT_MASTER_GET_COA |
Lesen eines Sachkontos: Kontenplanteil | |
| 460 | GL_ACCT_MASTER_GET_COA_RFC |
R |
Lesen eines Sachkontos: Kontenplanteil |
| 461 | GL_ACCT_MASTER_GET_KEYWORD |
Lesen eines Sachkontos: Schlagwort | |
| 462 | GL_ACCT_MASTER_GET_NAME |
Lesen eines Sachkontos: Bezeichnung | |
| 463 | GL_ACCT_MASTER_GET_SINGLE |
Sachkontenstamm: Sichern | |
| 464 | GL_ACCT_MASTER_MAINTAIN |
Sachkontenstamm: Aufruf der Pflege | |
| 465 | GL_ACCT_MASTER_MAINTAIN_RFC |
R |
Sachkontenstamm: Bearbeiten eines Sachkontos |
| 466 | GL_ACCT_MASTER_MAINTAIN_SINGLE |
Sachkontenstamm: Bearbeiten eines Sachkontos | |
| 467 | GL_ACCT_MASTER_MASS |
Einbuchung von Massenänderungsdaten | |
| 468 | GL_ACCT_MASTER_MASS_DESCR_TEXT |
Liefert Kurztexte zu den angegebenen Tabelleneinträgen | |
| 469 | GL_ACCT_MASTER_MASS_DISP_OBJ |
Anzeige des Materials | |
| 470 | GL_ACCT_MASTER_MASS_LIM_FIELDS |
Liste der Felder Limitieren | |
| 471 | GL_ACCT_MASTER_REFERENCE_HD |
Sachkontenstamm: Anlegen mit Vorlage, Einstieg | |
| 472 | GL_ACCT_MASTER_REFERENCE_IT |
Sachkontenstamm: Anlegen mit Vorlage | |
| 473 | GL_ACCT_MASTER_SAVE |
Sachkontenstamm: Prüfen und Sichern | |
| 474 | GL_ACCT_MASTER_SAVE_DATABASE |
Sachkontenstamm: Gemerkte Daten auf Datenbank schreiben | |
| 475 | GL_ACCT_MASTER_SAVE_RFC |
R |
Sachkontenstamm: Prüfen und Sichern |
| 476 | GL_ACCT_MASTER_SHLP_LAYOUT |
Suchhilfe-Exit-Baustein für Layouts | |
| 477 | GL_ACCT_MASTER_SHOW_SINGLE |
Sachkontenstamm: Anzeige eines Sachkontos | |
| 478 | GL_ACCT_UTIL_ASK_KEY_DATA |
Sachkontenstamm: Schlüsselfelder erfragen | |
| 479 | GL_ACCT_UTIL_CHECK_AUTHORITY |
Sachkontenstamm: Berechtigungsprüfung | |
| 480 | GL_ACCT_UTIL_CHECK_BLOCKED |
Sachkontenstamm: Prüfung auf Anlegesperre | |
| 481 | GL_ACCT_UTIL_CHECK_FIELD_CHNG |
Sachkontenstamm: Änderungsberechtigung für einzelne Felder prüfen | |
| 482 | GL_ACCT_UTIL_CHECK_SAMPLE |
Sachkontenstamm: Änderbarkeit eines Feldes gegen Musterkonto prüfen | |
| 483 | GL_ACCT_UTIL_DEQUEUE_ALL |
Sachkontenstamm: Alle Sperren abbauen | |
| 484 | GL_ACCT_UTIL_ENQUEUE |
Sachkontenstamm: Sperre aufbauen | |
| 485 | GL_ACCT_UTIL_FKEY_ACCT_GROUP |
Sachkontenstamm: Prüfen Kontengruppe | |
| 486 | GL_ACCT_UTIL_FKEY_ALTERN_ACCT |
Sachkontenstamm: Prüfen Alternatives Konto | |
| 487 | GL_ACCT_UTIL_FKEY_CF_TYPE |
Sachkontenstamm: Prüfen Erfolgskontentyp | |
| 488 | GL_ACCT_UTIL_FKEY_CLERK |
Sachkontenstamm: Prüfen Buchhaltungssachbearbeiter | |
| 489 | GL_ACCT_UTIL_FKEY_CMMT_ITEM |
Sachkontenstamm: Prüfen Finanzposition | |
| 490 | GL_ACCT_UTIL_FKEY_COMPANY |
Sachkontenstamm: Prüfen Gesellschaft | |
| 491 | GL_ACCT_UTIL_FKEY_CURRENCY |
Sachkontenstamm: Prüfen Währung | |
| 492 | GL_ACCT_UTIL_FKEY_ER_DIFF_KEY |
Sachkontenstamm: Prüfen Kursdifferenzenschlüssel | |
| 493 | GL_ACCT_UTIL_FKEY_FS_GROUP |
Sachkontenstamm: Prüfen Feldstatusgruppe | |
| 494 | GL_ACCT_UTIL_FKEY_FUNC_AREA |
Sachkontenstamm: Prüfen Funktionsbereich | |
| 495 | GL_ACCT_UTIL_FKEY_GROUP_ACCT |
Sachkontenstamm: Prüfen Konzernkontonummer | |
| 496 | GL_ACCT_UTIL_FKEY_HOUSE_BANK |
Sachkontenstamm: Prüfen Hausbank | |
| 497 | GL_ACCT_UTIL_FKEY_H_BANK_ACNT |
Sachkontenstamm: Prüfen Hausbankkonto | |
| 498 | GL_ACCT_UTIL_FKEY_INFLAT_KEY |
Sachkontenstamm: Prüfen Inflationsschlüssel | |
| 499 | GL_ACCT_UTIL_FKEY_PLANNING_LEV |
Sachkontenstamm: Prüfen Dispositionsgruppe | |
| 500 | GL_ACCT_UTIL_FKEY_SAMPLE_ACCT |
Sachkontenstamm: Prüfen Musterkonto |
