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- |