Function Module list used by SAP ABAP Program RKE_RECONCILIATION_SD_FI (Value Flow SD -> FI / CO-PA)
SAP ABAP Program
RKE_RECONCILIATION_SD_FI (Value Flow SD -> FI / CO-PA) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAL_DB_SAVE | Application Log: Database: Save logs | |
2 | ![]() |
BAL_LOG_CREATE | Application Log: Log: Create with Header Data | |
3 | ![]() |
BAL_LOG_MSG_ADD | Application Log: Log: Message: Add | |
4 | ![]() |
CJPN_GET_WBS_ELEMENT | gepuffertes Lesen eines PSP-Elementes | |
5 | ![]() |
CONVERT_TO_FOREIGN_CURRENCY | Translate local currency amount into foreign currency | |
6 | ![]() |
CONVERT_TO_LOCAL_CURRENCY | Translate foreign currency amount to local currency | |
7 | ![]() |
COPA_CURRENCY_CONVERSION | Umrechnung des Fremdwährungsbetrages in die Währungen CO-PA | |
8 | ![]() |
F4IF_INT_TABLE_VALUE_REQUEST | F4 help also returning the value to be displayed in internal table | |
9 | ![]() |
FI_PERIOD_DETERMINE | FI: Periode und Geschäftsjahr ableiten | |
10 | ![]() |
KPEP_MONI_CLOSE_RECORD | Beendet einen Eintrag im Monitor | |
11 | ![]() |
KPEP_MONI_INIT_RECORD | KPEP_MONI_INIT_RECORD- | |
12 | ![]() |
K_KOKRS_READ | Reads Controlling Area Code (Plus Fiscal Year Parameter Where Necessary) | |
13 | ![]() |
K_ORDER_READ | Read Order | |
14 | ![]() |
POPUP_DISPLAY_TEXT | Text display dialog box | |
15 | ![]() |
POPUP_TO_CONFIRM | Standard Dialog Popup | |
16 | ![]() |
RKD_AUTHORITY_CHECK | RKD:authoriz. check on combination of characteristics(incl. preparation) | |
17 | ![]() |
RKE_CURRENCIES_GET | Liefert die Währungen eines Ergebnisbereiches | |
18 | ![]() |
RKE_FILL_FIELD_TABLE | Aufbau einer internen Tabelle der CO-PA-Merkmals- und Wertfelder | |
19 | ![]() |
RKE_READ_ERKRS | Lesen Tabellen TKEBB, TKEBC, TKEB, V_TKEBL, TKELT | |
20 | ![]() |
RK_KSTAR_READ | Kostenart lesen | |
21 | ![]() |
RS_TREE_ADD_NODE | Insert Nodes | |
22 | ![]() |
RS_TREE_CREATE | Create hierarchy | |
23 | ![]() |
RS_TREE_LIST_DISPLAY | Display hierarchy | |
24 | ![]() |
SD_DELIVERY_SELECT | Selektion WA-gebuchter, nicht fakturierter Lieferungen | |
25 | ![]() |
SIT_INFO_GET | Prüfen der SIT Relevanz |