Function Module list used by SAP ABAP Program SAPFF001 (General FI Subroutines)
SAP ABAP Program
SAPFF001 (General FI Subroutines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/BA1/F4_API_GET_DEFAULT_MDCODE | Get Default Market Data Area | |
2 | ![]() |
/BA1/F4_DB_FX_READ_RATETYPE | Read Exchange Rate Category | |
3 | ![]() |
APAR_EBPP_CHECK_ACTIVE | EBPP: Ist EBPP aktiv ? | |
4 | ![]() |
APAR_EBPP_TYPE_PAYMENT_METHOD | Art des EBPP-Zahlweges bestimmen | |
5 | ![]() |
BANK_ACCOUNT_CHECK | Check of Bank Account Number | |
6 | ![]() |
BANK_NUMBER_CHECK | Check of Bank Key | |
7 | ![]() |
BF_CHECK_APPL_ACTIVE | BF_CHECK_APPL_ACTIVE- | |
8 | ![]() |
CALCULATE_EXCHANGE_RATE | Find Rate Based on Amounts, Currency Keys and Date | |
9 | ![]() |
CASH_FORECAST_AMOUNT | Setzt den Finanzdispobetrag im BSEG | |
10 | ![]() |
CASH_FORECAST_CHECK_LEVEL_GRP | Prüft die Finanzdispoebene (Sachkonto) bzw. -gruppe (Debitor/Kreditor) | |
11 | ![]() |
CASH_FORECAST_LEVEL_AND_DATE | Setzt die Finanzdispoebene und Finanzdispodatum im BSEG. | |
12 | ![]() |
CHECK_EXIST_LIMU_FUNC | Existence check for a function module, optional group check | |
13 | ![]() |
CHECK_PLANTS_ABROAD_ACTIVE | Test ob "Werke im Ausland" aktiv | |
14 | ![]() |
COBL_CODINGBLOCK_CHECK | Nur RW/LO: Lokale Verprobung des Kontierungsblocks (intern) im RW-System | |
15 | ![]() |
COBL_SEND_PAI_ALL | Kontierungsblock ergänzend zum PAI-Zeitpunkt übergeben | |
16 | ![]() |
COBL_SEND_PBO | Initialisieren des Kontierungsblocks und Bestimmen des Subscreen-Dynpros | |
17 | ![]() |
COMPANY_CODE_READ | Lesen der Tabellen zum Buchungskreis (T001, T014, T004, T043T) | |
18 | ![]() |
CONVERT_TO_LOCAL_CURRENCY | Translate foreign currency amount to local currency | |
19 | ![]() |
CURRENCY_CODE_SAP_TO_ISO | Translates an SAP internal currency key into the ISO code | |
20 | ![]() |
DEQUEUE_EFBKPF | Release lock on object EFBKPF | |
21 | ![]() |
ENQUEUE_EFBKPF | Request lock for object EFBKPF | |
22 | ![]() |
FAGL_CHECK_GLFLEX_ACTIVE | Aktivierung von FlexGL überprüfen | |
23 | ![]() |
FAGL_GET_NUMBER_RANGE_FOR_PN | Holen des Nummerkreisintervalls für Prima Noten | |
24 | ![]() |
FAGL_GET_REPRESENTATIVE_LEDGER | Liefert repräsentatives Ledger aus Ledgergruppe zurück | |
25 | ![]() |
FAGL_MGPLN_IN_CLIENT | Prüft, ob Migrationscustomzing vorhanden ist | |
26 | ![]() |
FIN_UI_DECO_CUSTOMIZED_MESSAGE | Send Messages According to Set Message Type | |
27 | ![]() |
FI_CHANGE_PAYMENT_CONDITIONS | New Entry for Terms of Payment: Interpretation, Check | |
28 | ![]() |
FI_COMPANY_CODE_DATA | Company get data | |
29 | ![]() |
FI_CURRENCIES_CONVERT | FI_CURRENCIES_CONVERT- | |
30 | ![]() |
FI_CURRENCY_INFORMATION | FI: Währungsinformationen des Buchungskreises | |
31 | ![]() |
FI_DETERMINE_INVISIBLE_FIELDS | List of fields that are only relevant for users of certain countries | |
32 | ![]() |
FI_DOCUMENT_NUMBER_CHECK | FI: Belegnummernintervall und Belegnummer prüfen und sperren | |
33 | ![]() |
FI_DOCUMENT_TYPE_CHECK | FI: Belegart prüfen | |
34 | ![]() |
FI_DOCUMENT_TYPE_DATA | FI: Belegart-Informationen zurückgeben | |
35 | ![]() |
FI_ENTERED_RATE_CONVERT | Konvertieren eines Kurses in die Notation von I_KURSF_REF | |
36 | ![]() |
FI_FC_GET_PARAMETERS_CC | Reading from table T042, parameters for payment transactions | |
37 | ![]() |
FI_FIELD_SELECTION_DETERMINE | FI: Feldauswahlleiste wird abgeleitet | |
38 | ![]() |
FI_FIND_PAYMENT_CONDITIONS | Determine cash discount using ZTERM and document, posting, CPU, base date | |
39 | ![]() |
FI_PAYMENT_INSTRUCTION_CHECK | Prüfung einer Weisung im Zahlungsverkehr | |
40 | ![]() |
FI_PAYMENT_METHOD_PROPERTIES | Eigenschaften eines Zahlweges lesen | |
41 | ![]() |
FI_PERIOD_CHECK | FI: Periode prüfen | |
42 | ![]() |
FI_PERIOD_DETERMINE | FI: Periode und Geschäftsjahr ableiten | |
43 | ![]() |
FI_SPECIAL_GL_TRANSACT_DATA | FI: Sonderhauptbuchvorhänge | |
44 | ![]() |
FM00_CHECK_ISPS | Verprobung IS-PS aktiv | |
45 | ![]() |
FMFG_TC_GET_UZAWE_PID | get user default Payment Method Supplement | |
46 | ![]() |
FMFG_TC_PS_US_ACTIVE_CORE | Check if US Public Sector is active in current client | |
47 | ![]() |
FM_CHECK_PPA_ACTIVE_CORE | Check whether PPA is active (Core) | |
48 | ![]() |
FM_INPUT_CHECK_FI | Eingabeprüfung: Finanzbuchhaltung | |
49 | ![]() |
FOR_ALL_KNBK | Direktes Lesen der Debitoren-Bankdaten | |
50 | ![]() |
FOR_ALL_LFBK | Direct read operation bank data for a vendor | |
51 | ![]() |
FUNC_AREA_CONVERSION_INBOUND | Konvertieren eines ankommenden Funktionsbereichs | |
52 | ![]() |
FUNC_AREA_CONVERSION_OUTBOUND | Konvertieren eines ankommenden Funktionsbereichs | |
53 | ![]() |
GLE_AL_BA1_API_F4_FX_RATE_CALC | Calculate Exchange Rate from Two Currency Amounts | |
54 | ![]() |
GLE_AL_BA1_F4_API_FX_GET_RTYPE | Get "FXRateType" and "MdCode" from "KursTyp" | |
55 | ![]() |
GLE_AL_FXR_CONVERT_CURRENCY | Currency conversion with extended exchange rate | |
56 | ![]() |
GLE_AL_FXR_CURRENCIES_CONVERT | Currency conversion with extended exchange rate | |
57 | ![]() |
GLE_AL_FXR_CURRENCY_CHECK | Get extended exchange rates | |
58 | ![]() |
GLO_TRIANG_EU_COMP_CHECK | EU triangular deal, Company code check | |
59 | ![]() |
ID_BUPLA_ACTIVE_CHECK | check for active status of Business Place-Country | |
60 | ![]() |
ISJP_CHECK_SELECTION | Check if a line item is candidate for invoice summary | |
61 | ![]() |
JV_PM_ACTIVE | Check if Procution month processing is active | |
62 | ![]() |
J_1BSA_COMPONENT_ACTIVE | Component active check for South America - Company dependend | |
63 | ![]() |
KURS_IN_MENGENNOTATION | Convert Exchange Rate to Indirect Quotation | |
64 | ![]() |
KURS_IN_PREISNOTATION | KURS_IN_PREISNOTATION- | |
65 | ![]() |
NUMBER_GET_INFO | Number range: Provides information for a number range number | |
66 | ![]() |
OPEN_FI_PERFORM_00001012_E | Schnittstellenbeschreibung zum Event 00001012 | |
67 | ![]() |
OPEN_FI_PERFORM_00001100_P | Beschreibung der Prozess-Schnittstelle 00001100 | |
68 | ![]() |
POSTAL_GIRO_ACCOUNT_CHECK | Check The Account Number of Postal Bank | |
69 | ![]() |
READ_BANK_ADDRESS | Read Bank Data | |
70 | ![]() |
READ_CUSTOMIZED_MESSAGE | Read Desired Message Type for Message | |
71 | ![]() |
READ_EXCHANGE_RATE | Determine Exchange Rate from Table TCURR | |
72 | ![]() |
READ_IBAN_EXT | Read IBAN | |
73 | ![]() |
REEX_CB_IS_HKTID_ACTIVE | Konto-ID im FI aufblenden ja/nein | |
74 | ![]() |
RE_FI_SPEC_GL_CLASS | IMMO2FI: Services - Sonderhauptbuchvorgänge klassif. | |
75 | ![]() |
RF_GET_DOCUMENT_NUMBER | RF_GET_DOCUMENT_NUMBER- | |
76 | ![]() |
RK_KOKRS_FIND | Controlling area determination from CCode / BA | |
77 | ![]() |
RWIN_CHECK | Aktive Komponenten zu einem Vorgang/Zeitpunkt/GJAHR finden | |
78 | ![]() |
SEPA_MANDATES_API_GET | SEPA: Mandate lesen | |
79 | ![]() |
T008_READ_ALL | T008_READ_ALL- |