Where Used List (Function Module) for SAP ABAP Data Element ACC_SYSTEM (Accounting System)
SAP ABAP Data Element ACC_SYSTEM (Accounting System) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/EACA/CL_CONFIG_GET_REF_ACCSYS REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Referenzen zu Rechnungssystem bestimmen | /EACA/GL_CUSTOMIZING | FINANCIALS | SEM-BW |
2 | Function Module |
/EACA/GL_ACC_DOC_DISPLAY REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Referenz auf die GL Schlüsselfelder liefern | /EACA/GL_DOCUMENT_REPORTING | FINANCIALS | SEM-BW |
3 | Function Module |
/EACA/GL_ACC_DOC_DISP_VIA_DYNP REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Beleganzeige über Primanota | /EACA/GL_DOCUMENT_REPORTING | FINANCIALS | SEM-BW |
4 | Function Module |
/EACA/GL_ACC_DOC_SEARCH REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM OPTIONAL
|
Suchen eines Rechnungswesenbelegs | /EACA/GL_DOCUMENT_REPORTING | FINANCIALS | SEM-BW |
5 | Function Module |
/EACA/GL_ACC_DOC_SHOW
|
Beleg anzeigen | /EACA/GL_DOCUMENT_REPORTING | FINANCIALS | SEM-BW |
6 | Function Module |
/EACA/GL_CHECK_DOC_EXISTANCE REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Rechnungswesenbelege zu Prima Nota ermitteln | /EACA/GL_DOCUMENT_REPORTING | FINANCIALS | SEM-BW |
7 | Function Module |
/EACA/GL_CONFIGURE REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM OPTIONAL
|
Konfiguration General Ledger | /EACA/GL_CUSTOMIZING | FINANCIALS | SEM-BW |
8 | Function Module |
/EACA/GL_CONFIGURE
|
Konfiguration General Ledger | /EACA/GL_CUSTOMIZING | FINANCIALS | SEM-BW |
9 | Function Module |
/EACA/GL_CONFIGURE_GET_TIMESTA REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Zeitstempel setzen | /EACA/GL_CUSTOMIZING | FINANCIALS | SEM-BW |
10 | Function Module |
/EACA/GL_CONFIGURE_SET_TIMESTA REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Zeitstempel setzen | /EACA/GL_CUSTOMIZING | FINANCIALS | SEM-BW |
11 | Function Module |
/EACA/GL_CONFIG_BALCE_ACTIVATE REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Accounting Engine aktivieren | /EACA/GL_CUSTOMIZING | FINANCIALS | SEM-BW |
12 | Function Module |
/EACA/GL_CONFIG_BAL_REPORTING REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Konfiguration xGL: Sachkontenbuchung aktivieren | /EACA/GL_CUSTOMIZING | FINANCIALS | SEM-BW |
13 | Function Module |
/EACA/GL_CONFIG_DM_BW REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Konfiguration xGL: Datenhaltung konfigurieren | /EACA/GL_CUSTOMIZING | FINANCIALS | SEM-BW |
14 | Function Module |
/EACA/GL_CONFIG_DOC_DISPLY_ACS REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Konfiguration der Belegsuche im Hauptbuch pro Rechnungssystem | /EACA/GL_DOCUMENT_REPORTING | FINANCIALS | SEM-BW |
15 | Function Module |
/EACA/GL_CONFIG_DOC_REPORTING REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Konfiguration xGL: Sachkontenbuchung aktivieren | /EACA/GL_CUSTOMIZING | FINANCIALS | SEM-BW |
16 | Function Module |
/EACA/GL_CONFIG_DOC_SEARCH_ACS REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Konfiguration der Belegsuche im Hauptbuch pro Rechnungssystem | /EACA/GL_DOCUMENT_REPORTING | FINANCIALS | SEM-BW |
17 | Function Module |
/EACA/GL_CONFIG_ENGIN_ACTIVATE REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Accounting Engine aktivieren | /EACA/GL_CUSTOMIZING | FINANCIALS | SEM-BW |
18 | Function Module |
/EACA/GL_CONFIG_JOURNALS REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Konfiguration xGL: Merkmale in Journale übertragen | /EACA/GL_CUSTOMIZING | FINANCIALS | SEM-BW |
19 | Function Module |
/EACA/GL_CONFIG_POSTING_TA REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM OPTIONAL
|
Sachkontenbuchungs-Transaktion konfigurieren: Tabelleneinträge | /EACA/GL_CUSTOMIZING | FINANCIALS | SEM-BW |
20 | Function Module |
/EACA/GL_DCTURN_REV_GET_CUST REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Customizing für Negativbuchung beim Storno | /EACA/GL_CUSTOMIZING | FINANCIALS | SEM-BW |
21 | Function Module |
/EACA/GL_DOCS_FOR_PRIMNOTA_GET
|
Rechnungswesenbelege zu Prima Nota ermitteln | /EACA/GL_DOCUMENT_REPORTING | FINANCIALS | SEM-BW |
22 | Function Module |
/EACA/GL_DOC_GET_REFERENCE REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Referenz auf die GL Schlüsselfelder liefern | /EACA/GL_DOCUMENT_REPORTING | FINANCIALS | SEM-BW |
23 | Function Module |
/EACA/GL_FIND_PNTAVIADOCSEARCH REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Prima Nota über Suche eines Beleges finden | /EACA/GL_DOCUMENT_REPORTING | FINANCIALS | SEM-BW |
24 | Function Module |
/EACA/GL_GET_KEY_STRUCTURE REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM OPTIONAL
|
Struktur mit GL-Beleg Schlüsselfeldern liefern | /EACA/GL_CUSTOMIZING | FINANCIALS | SEM-BW |
25 | Function Module |
/EACA/GL_MD_GET_ATTRIBUTE REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM OPTIONAL
|
Attribut zu einem Merkmal holen | /EACA/GL_MD_UTILITIES | FINANCIALS | SEM-BW |
26 | Function Module |
/EACA/GL_MD_GET_TEXT REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM OPTIONAL
|
Attribut zu einem Merkmal holen | /EACA/GL_MD_UTILITIES | FINANCIALS | SEM-BW |
27 | Function Module |
/EACA/GL_MD_VALUE_CHECK REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM OPTIONAL
|
Existenzverprobung eines Merkmals | /EACA/GL_MD_UTILITIES | FINANCIALS | SEM-BW |
28 | Function Module |
/EACA/GL_MD_VALUE_REQUEST REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM OPTIONAL
|
Werthilfe zu einem Merkmal aufrufen | /EACA/GL_MD_UTILITIES | FINANCIALS | SEM-BW |
29 | Function Module |
/EACA/GL_PRIMNOTA_AND_DOCS_GET REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Zu RW-Beleg die Primanota und verwandte RW-Belege ermitteln | /EACA/GL_DOCUMENT_REPORTING | FINANCIALS | SEM-BW |
30 | Function Module |
/EACA/GL_PRNOTA_FOR_ACCDOC_GET REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Primanota zum Rechnungswesenbeleg ermitteln | /EACA/GL_DOCUMENT_REPORTING | FINANCIALS | SEM-BW |
31 | Function Module |
/EACA/GL_PRNTA_READ REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM OPTIONAL
|
Primanota lesen | /EACA/GL_PRIMANOTA | FINANCIALS | SEM-BW |
32 | Function Module |
/EACA/GL_PUT_GLOBAL_SETTINGS REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Key Felder für GL Beleg übergeben | /EACA/GL_TOOLS | FINANCIALS | SEM-BW |
33 | Function Module |
/EACC/BAPI_DOC_DISPLAY
|
Anzeigemethode für Beleg der Accounting Engine | /EACC/ACCOUNTING_DOCUMENT | FINANCIALS | SEM-BW |
34 | Function Module |
/EACC/BAPI_DOC_EXISTENCECHECK
|
Prüft Existenz des Belegs | /EACC/ACCOUNTING_DOCUMENT | FINANCIALS | SEM-BW |
35 | Function Module |
/EACC/BTA_SEC_EDGE_POST REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Kombinierter Aufruf von post und execute-posting | /EACC/BTA_EDGE | FINANCIALS | SEM-BW |
36 | Function Module |
/EACC/BTA_SEC_EDGE_PREPARE VALUE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Delegation ans Prepare Posting für Sekundärprozesse | /EACC/BTA_EDGE | FINANCIALS | SEM-BW |
37 | Function Module |
/EACC/CALCULATE_ACCRUAL REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Berechnet zeitliche Abgrenzung | /EACC/ACCRUAL | FINANCIALS | SEM-BW |
38 | Function Module |
/EACC/DISPLAY_DOC_OVERVIEW REFERENCE(IV_ACCOUNTING_SYSTEM) TYPE ACC_SYSTEM
|
Display Document Overview | /EACC/TOOLS_FOR_ANALYSIS | FINANCIALS | SEM-BW |
39 | Function Module |
/EACC/F4HELP_FIELDNAME
|
Beispiel für ein Suchhilfe-Exit eine Suchhilfe | /EACC/ACCOUNTING_ENGINE | FINANCIALS | SEM-BW |
40 | Function Module |
/EACC/SET_MAX_POSTDATE VALUE(I_ACINST) TYPE ACC_SYSTEM
|
Aktualisiere das neueste Buchungsdatum | /EACC/ABSTRACT_JOURNAL | FINANCIALS | SEM-BW |
41 | Function Module |
/EACC/UPGRADE_ACC_ENGINE
|
Umsetzungen für Upgrade Accounting Engine von EACC1.1 | /EACC/UPGRADE | FINANCIALS | SEM-BW |
42 | Function Module |
ACC_CURCONV_GET_CUST_RULE REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Customizing der Währungsumrechnungsregel lesen | FINB_CUSTOMIZING | FINANCIAL_BASIS | FINBASIS |
43 | Function Module |
ACC_CURCONV_GET_RULE REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Währungsumrechnungsregel holen | FINB_CUSTOMIZING | FINANCIAL_BASIS | FINBASIS |
44 | Function Module |
ACC_CURCONV_GET_RULE_1_CURRID REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Währungsumrechnungsregel holen | FINB_CUSTOMIZING | FINANCIAL_BASIS | FINBASIS |
45 | Function Module |
ACC_CURCONV_GET_STRUCTURE REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Struktur mit allen relevanten währungstragenden Merkmalen zurückgeben | FINB_CUSTOMIZING | FINANCIAL_BASIS | FINBASIS |
46 | Function Module |
ACC_CURCONV_GET_STRUCTURE
|
Struktur mit allen relevanten währungstragenden Merkmalen zurückgeben | FINB_CUSTOMIZING | FINANCIAL_BASIS | FINBASIS |
47 | Function Module |
ACC_CURRENT_PERIOD_GET REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Aktuelle Periode zu Finobjekt ermitteln | FINB_CUSTOMIZING | FINANCIAL_BASIS | FINBASIS |
48 | Function Module |
ACC_CUST_SRV_GET_CONFIGURATION REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM OPTIONAL
|
Konfigurationsaspekt auslesen | FINB_CUSTOMIZING | FINANCIAL_BASIS | FINBASIS |
49 | Function Module |
ACC_CUST_SRV_GET_FUNCNAME REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM OPTIONAL
|
Konfigurationsaspekt auslesen | FINB_CUSTOMIZING | FINANCIAL_BASIS | FINBASIS |
50 | Function Module |
ACC_CUST_SRV_GET_FUNCTION_NAME REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM OPTIONAL
|
Konfigurationsaspekt auslesen | FINB_CUSTOMIZING | FINANCIAL_BASIS | FINBASIS |
51 | Function Module |
ACC_SYSTEM_GET REFERENCE(E_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Rechnungssystem holen (SET/GET-Parameter) | FINB_ACCOUNTING_SYSTEM | FINANCIAL_BASIS | FINBASIS |
52 | Function Module |
ACC_SYSTEM_SET REFERENCE(C_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Rechnungssystem setzen (SET/GET-Parameter) | FINB_ACCOUNTING_SYSTEM | FINANCIAL_BASIS | FINBASIS |
53 | Function Module |
ACC_SYSTEM_SET
|
Rechnungssystem setzen (SET/GET-Parameter) | FINB_ACCOUNTING_SYSTEM | FINANCIAL_BASIS | FINBASIS |
54 | Function Module |
CON_ACC_CHECK_EXISTS_PRICE
|
Prüft auf die Existenz von Bestellbelegen | CON_ACC | FINANCIALS | SEM-BW |
55 | Function Module |
CON_ACC_CHECK_EXISTS_STOCK
|
Prüft auf die Existenz von Bestellbelegen | CON_ACC | FINANCIALS | SEM-BW |
56 | Function Module |
CON_ACC_CURTP_AND_CURRENCY
|
Liefert die relevanten Währungstypen u. Währungen ohne Transaktionswährung | CON_ACC | FINANCIALS | SEM-BW |
57 | Function Module |
CON_ACC_DISPLAY_PRICE
|
Preisanzeige im Materialstamm | CON_ACC | FINANCIALS | SEM-BW |
58 | Function Module |
CON_ACC_GET_ACCSYS_FOR_COMPANY
|
ermittelt die Rechnungssysteme zur Firma | CON_ACC | FINANCIALS | SEM-BW |
59 | Function Module |
CON_ACC_GET_ACC_SYSTEM REFERENCE(ED_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Liest das Default-Rechnungssystem | CON_ACC | FINANCIALS | SEM-BW |
60 | Function Module |
CON_ACC_GET_CHOFACCT REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
ermittelt den Kontenplan für RS und Company | CON_ACC | FINANCIALS | SEM-BW |
61 | Function Module |
CON_ACC_GET_COMP_BY_ACCSYS REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
ermittelt die Firmen zu einem Rechnungssystem | CON_ACC | FINANCIALS | SEM-BW |
62 | Function Module |
CON_ACC_GET_CURRACCSYS REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
ermittelt die Rechnungssystemwährung | CON_ACC | FINANCIALS | SEM-BW |
63 | Function Module |
CON_ACC_GET_CURRENCIES REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
ermittelt die Währungstypen für eine Firma | CON_ACC | FINANCIALS | SEM-BW |
64 | Function Module |
CON_ACC_GET_FISCYEARVAR REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Service für Geschäftsjahresvariante aus RS und Firma | CON_ACC | FINANCIALS | SEM-BW |
65 | Function Module |
CON_ACC_GET_STOCK_VALUE
|
Lesen der Bestandswerte zu Materialien/Chargen | CON_ACC | FINANCIALS | SEM-BW |
66 | Function Module |
CON_ACC_PRICES_BW_EXTRACTION
|
Extraktor für Preise | CON_ACC | FINANCIALS | SEM-BW |
67 | Function Module |
CON_ACC_READ_GOODS_ISSUE_VALUE REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Materialbeleg aus Materialjournal lesen | CON_ACC | FINANCIALS | SEM-BW |
68 | Function Module |
CON_ACC_VALUE_GOODS_MVMNT_GET
|
Bewertung eines Materialbelegs in Hauswährung lesen | CON_ACC | FINANCIALS | SEM-BW |
69 | Function Module |
CON_FIN_ACCDET_ACTIVITY VALUE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Kostenart aus Leistungsartenstamm | CON_ACC | FINANCIALS | SEM-BW |
70 | Function Module |
CON_FIN_ACCTDET_MM REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Konnektor: Kontenfindung Materialwirtschaft | CON_ACC | FINANCIALS | SEM-BW |
71 | Function Module |
CON_FIN_BALANCE_READER
|
Einzelbeleg Lesebaustein | CON_ACC | FINANCIALS | SEM-BW |
72 | Function Module |
CON_FIN_BALANCE_READER REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Einzelbeleg Lesebaustein | CON_ACC | FINANCIALS | SEM-BW |
73 | Function Module |
CON_FIN_BTA_SEC_EDGE_POST VALUE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Kombinierter Aufruf von post und execute-posting | CON_ACC | FINANCIALS | SEM-BW |
74 | Function Module |
CON_FIN_BTA_SEC_EDGE_PREPARE VALUE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Delegation ans Prepare Posting für Sekundärprozesse | CON_ACC | FINANCIALS | SEM-BW |
75 | Function Module |
CON_FIN_BTA_SEC_NODE_POST VALUE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Kombinierter Aufruf von post und execute-posting | CON_ACC | FINANCIALS | SEM-BW |
76 | Function Module |
CON_FIN_BTA_SEC_NODE_PREPARE VALUE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Delegation ans Prepare Posting für Sekundärprozesse | CON_ACC | FINANCIALS | SEM-BW |
77 | Function Module |
CON_FIN_CK_CURRENCY_CONVERT REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Währungsumrechnung | CON_ACC | FINANCIALS | SEM-BW |
78 | Function Module |
CON_FIN_COADET REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Konnektor: Kontenfindung Materialwirtschaft | CON_ACC | FINANCIALS | SEM-BW |
79 | Function Module |
CON_FIN_COEDET_WIP REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Konnektor: Kontenfindung Materialwirtschaft | CON_ACC | FINANCIALS | SEM-BW |
80 | Function Module |
CON_FIN_CURCONV_GET_CUST_RULE REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Customizing der Währungsumrechnungsregel aus T001A lesen | CON_ACC | FINANCIALS | SEM-BW |
81 | Function Module |
CON_FIN_CURCONV_GET_CUST_RULE
|
Customizing der Währungsumrechnungsregel aus T001A lesen | CON_ACC | FINANCIALS | SEM-BW |
82 | Function Module |
CON_FIN_CURRENT_PERIOD_GET REFERENCE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Aktuelle Periode ermitteln | CON_ACC | FINANCIALS | SEM-BW |
83 | Function Module |
CON_FIN_CURTP_RELEVANT
|
Daten zum Währungstyp zum speichern vorgesehen? | CON_ACC | FINANCIALS | SEM-BW |
84 | Function Module |
CON_FIN_CURTP_TO_RELEASE
|
Währungstypen die freizugeben sind | CON_ACC | FINANCIALS | SEM-BW |
85 | Function Module |
CON_FIN_DOCUMENT_READER REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Einzelbeleg Lesebaustein | CON_ACC | FINANCIALS | SEM-BW |
86 | Function Module |
CON_FIN_DOCUMENT_READER
|
Einzelbeleg Lesebaustein | CON_ACC | FINANCIALS | SEM-BW |
87 | Function Module |
CON_FIN_DOCUMENT_READER_PERIOD
|
Einzelbeleg Lesebaustein | CON_ACC | FINANCIALS | SEM-BW |
88 | Function Module |
CON_FIN_DOCUMENT_READER_PERIOD REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Einzelbeleg Lesebaustein | CON_ACC | FINANCIALS | SEM-BW |
89 | Function Module |
CON_FIN_JOURNAL_READER VALUE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Aufruf des Journal-Readers | CON_ACC | FINANCIALS | SEM-BW |
90 | Function Module |
CON_FIN_ORDER_FOBJ_CHANGE VALUE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
**** DO NOT USE! **** FIN-Objekt für Auftrag ändern | CON_ACC | FINANCIALS | SEM-BW |
91 | Function Module |
CON_FIN_PERIOD_BLOCKING_CHECK VALUE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Periodensperre | CON_ACC | FINANCIALS | SEM-BW |
92 | Function Module |
CON_FIN_READ_CONFIG REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Preisfortschreibung nach New Financials | CON_ACC | FINANCIALS | SEM-BW |
93 | Function Module |
CON_FIN_RELEASE_PRICES
|
Preisfortschreibung nach New Financials | CON_ACC | FINANCIALS | SEM-BW |
94 | Function Module |
CON_FIN_SURCHARGE_DISPLAY REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Anzeige Detailliste Zuschläge | CON_ACC | FINANCIALS | SEM-BW |
95 | Function Module |
CON_FIN_WORK_QUEUE_IF_S1 VALUE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Sekundäre BTA (PREPARE) - IN S1 | CON_FIN_WORK_QUEUE | IS-CWM | IS-CWM |
96 | Function Module |
DEQUEUE_EUAINVT4000 VALUE(ACC_SYSTEM) TYPE UAINVT4000-ACC_SYSTEM OPTIONAL
|
Release lock on object EUAINVT4000 | $ENQ | LOCAL | |
97 | Function Module |
DEQUEUE_E_ACCSYS02 VALUE(ACC_SYSTEM) TYPE ACCSYS02-ACC_SYSTEM OPTIONAL
|
Release lock on object E_ACCSYS02 | $ENQ | LOCAL | |
98 | Function Module |
DOCUMENT_REPORT_CONFIG_GET
|
Lesen der Journalreportkonfiguration | UA_INV_REPORTING | FINANCIALS | SEM-BW |
99 | Function Module |
DOCUMENT_REPORT_CONFIG_GET REFERENCE(ID_ACCSYS) TYPE ACC_SYSTEM OPTIONAL
|
Lesen der Journalreportkonfiguration | UA_INV_REPORTING | FINANCIALS | SEM-BW |
100 | Function Module |
ENQUEUE_EUAINVT4000 VALUE(ACC_SYSTEM) TYPE UAINVT4000-ACC_SYSTEM OPTIONAL
|
Request lock for object EUAINVT4000 | $ENQ | LOCAL | |
101 | Function Module |
ENQUEUE_E_ACCSYS02 VALUE(ACC_SYSTEM) TYPE ACCSYS02-ACC_SYSTEM OPTIONAL
|
Request lock for object E_ACCSYS02 | $ENQ | LOCAL | |
102 | Function Module |
FIN_ACC_GET_ACC_SYSTEM REFERENCE(ED_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Service für das Default-Rechnungssystem | FIN_CONF | FINANCIAL_BASIS | FINBASIS |
103 | Function Module |
FIN_ACC_GET_CHOFACCT REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Service für Kontenplan aus RS und Company | FIN_CONF | FINANCIAL_BASIS | FINBASIS |
104 | Function Module |
FIN_ACC_GET_COMP_BY_ACCSYS REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Service für die Firmen zu einem Rechnungssystem | FIN_CONF | FINANCIAL_BASIS | FINBASIS |
105 | Function Module |
FIN_ACC_GET_CURRACCSYS REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Service für Rechnungssystemwährung | FIN_CONF | FINANCIAL_BASIS | FINBASIS |
106 | Function Module |
FIN_ACC_GET_CURRENCIES REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Service für die Währungstypen zur Firma | FIN_CONF | FINANCIAL_BASIS | FINBASIS |
107 | Function Module |
FIN_ACC_GET_FISCYEARVAR REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Service für Geschäftsjahresvariante aus RS und Firma | FIN_CONF | FINANCIAL_BASIS | FINBASIS |
108 | Function Module |
FIN_ACC_SYSTEM_GET REFERENCE(E_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Rechnungssystem holen (SET/GET-Parameter) | FIN_CONF | FINANCIAL_BASIS | FINBASIS |
109 | Function Module |
FIN_ACC_SYSTEM_SET REFERENCE(C_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Rechnungssystem setzen (SET/GET-Parameter) | FIN_CONF | FINANCIAL_BASIS | FINBASIS |
110 | Function Module |
FIN_ACC_SYSTEM_SET
|
Rechnungssystem setzen (SET/GET-Parameter) | FIN_CONF | FINANCIAL_BASIS | FINBASIS |
111 | Function Module |
JOURNAL_REPORT_CONFIG_GET
|
Lesen der Journalreportkonfiguration | UA_INV_REPORTING | FINANCIALS | SEM-BW |
112 | Function Module |
JOURNAL_REPORT_CONFIG_GET REFERENCE(ID_ACCSYS) TYPE ACC_SYSTEM OPTIONAL
|
Lesen der Journalreportkonfiguration | UA_INV_REPORTING | FINANCIALS | SEM-BW |
113 | Function Module |
REPORTING_USER_KEY_SET REFERENCE(ID_ACCSYS) TYPE ACC_SYSTEM
|
Setzt den Schlüssel für die Reportgenerierung | UA_INV_REPORTING | FINANCIALS | SEM-BW |
114 | Function Module |
UA_INV_BSV_VALUATION_DISP_DETL REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Anzeige Detailliste WIP-Abrechnung | UA_INV_BALANCE_SHEET_VALUATION | FINANCIALS | SEM-BW |
115 | Function Module |
UA_INV_BTA_SEC_EDGE_POST VALUE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Kombinierter Aufruf von post und execute-posting | UA_INV_PERIOD_END_CLOSE | FINANCIALS | SEM-BW |
116 | Function Module |
UA_INV_BTA_SEC_EDGE_PREPARE VALUE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Delegation ans Prepare Posting für Sekundärprozesse | UA_INV_PERIOD_END_CLOSE | FINANCIALS | SEM-BW |
117 | Function Module |
UA_INV_BTA_SEC_NODE_POST VALUE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Kombinierter Aufruf von post und execute-posting | UA_INV_PERIOD_END_CLOSE | FINANCIALS | SEM-BW |
118 | Function Module |
UA_INV_BTA_SEC_NODE_PREPARE VALUE(I_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Delegation ans Prepare Posting für Sekundärprozesse | UA_INV_PERIOD_END_CLOSE | FINANCIALS | SEM-BW |
119 | Function Module |
UA_INV_CHECK_FISCYEARVAR VALUE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
|
Prüfung auf gemeinsame Geschäftsjahresvariante | UA_INV_PERIOD_END_CLOSE | FINANCIALS | SEM-BW |
120 | Function Module |
UA_INV_GRIR_DISPLAY_DOCUMENT REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
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Anzeigen Einzelposten zur GRIR-Abrechnung (Detailliste) | UA_INV_GRIR_CLEARING | FINANCIALS | SEM-BW |
121 | Function Module |
UA_INV_PERIOD_BLOCK_CHECK REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
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Prüfung Periodensperre | UA_INV_PERIOD_END_CLOSE | FINANCIALS | SEM-BW |
122 | Function Module |
UA_INV_REVAL_ARCHIVE_VETO REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
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Prüft Belege auf Archivierbarkeit | UA_INV_REVALUATION | FINANCIALS | SEM-BW |
123 | Function Module |
UA_INV_WIP_DISPLAY_DETAIL REFERENCE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
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Anzeige Detailliste WIP-Abrechnung | UA_INV_WIP_CLEARING | FINANCIALS | SEM-BW |
124 | Function Module |
UA_INV_WIP_DISPLAY_DOCUMENT VALUE(ID_ACC_SYSTEM) TYPE ACC_SYSTEM
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Anzeige Einzelposten zur WIP-Abrechnung (Detailliste) | UA_INV_WIP_CLEARING | FINANCIALS | SEM-BW |