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