Where Used List (Function Module) for SAP ABAP Data Element AWKEY (Object key)
SAP ABAP Data Element 
AWKEY (Object key) is used by
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Class (89)
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ECTD (1)
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ENHO (1)
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Function Module (207)
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Interface (4)
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Program (207)
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Search Help (3)
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SOBJ (1)
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Table (681)
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TTYP (3)
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TYPE (7)
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UENO (9)
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View (35)
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Function Module |
/SAPPCE/DPC_INTERFACE_00001025
|
Anzahlungsketten: Business Transaction Event 00001025 |  /SAPPCE/DPC |
EA-FIN |
 EA-FIN |
| 2 | Function Module |
/SAPPCE/DPC_INTERFACE_00005011
|
Schnittstellenbeschreibung zum Event 00005000 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 3 | Function Module |
/SAPPCE/PNV_DPC_OPEN_DPR_READ
|
EC-BP01: Lesen der offenen Anzahlungsanforderungen | /SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 4 | Function Module |
/SAPPCE/PNV_DPC_OPEN_DP_READ
|
EC-BP01: Lesen der offenen Anzahlungsanforderungen | /SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 5 | Function Module |
/SAPTRX/XET_MM_PAYMENT_PCM10
|
ET: Send PO for Procurement Visibility Process | /SAPTRX/EM_AI_PAT_PROCUREMENT |
PI_APPL |
SAP_APPL |
| 6 | Function Module |
ABR_ABRECHNUNGSERGEBNIS_BUCHEN VALUE(I_AWKEY) LIKE BKPF-AWKEY OPTIONAL
|
Buchungen zum Abrechnungsergebnis durchführen | FVVI |
APPL |
SAP_FIN |
| 7 | Function Module |
ACCBAPI_XREFERENCE_BTE
|
Füllen des Rechnungsbezuges | ACID_PI |
PI_APPL |
SAP_FIN |
| 8 | Function Module |
ACCOUNT_INTERFACE_MAKE VALUE(AWKEY) LIKE BKPF-AWKEY
|
Buchung von gesammeltem Buchungsstoff | FVVD |
EA-FINSERV |
EA-FINSERV |
| 9 | Function Module |
ACEPS13_AWKEY_DECODE REFERENCE(ID_AWKEY) TYPE AWKEY
|
Entschlüsseln des AWKEYs | ACE-PS |
EA-FIN |
EA-FIN |
| 10 | Function Module |
ACEPS13_AWKEY_ENCODE REFERENCE(ED_AWKEY) TYPE AWKEY
|
Verschlüsseln des AWKEYs | ACE-PS |
EA-FIN |
EA-FIN |
| 11 | Function Module |
ACEPS13_AWKEY_ENCODE_ORG_REF REFERENCE(ED_AWKEY) TYPE AWKEY
|
Verschlüsseln des AWKEYs | ACE-PS |
EA-FIN |
EA-FIN |
| 12 | Function Module |
ACEPS_DOCUMENT_SENDER
|
ACEPS_DOCUMENT_SENDER | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 13 | Function Module |
APER_POST_DOCUMENT
|
Beleg für periodisch buchende Bereiche aufbauen | AA_POST |
APPL |
SAP_FIN |
| 14 | Function Module |
BAPI_ACC_ASS_TRANS_ACQ_POST VALUE(OBJ_KEY) LIKE BAPIACHE30-OBJ_KEY
|
Accounting: Post acquisition from transfer | ACID |
APPL |
SAP_FIN |
| 15 | Function Module |
BAPI_ACC_BILLING_POST VALUE(OBJ_KEY) LIKE BAPIACHE01-OBJ_KEY
|
Accounting: Post Invoice (OAG: LOAD RECEIVABLE) | ACID |
APPL |
SAP_FIN |
| 16 | Function Module |
BAPI_ACC_BILLING_REV_POST VALUE(OBJ_KEY) LIKE BAPIACREV-OBJ_KEY
|
Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE) | ACID |
APPL |
SAP_FIN |
| 17 | Function Module |
BAPI_ACC_DOCUMENT_DISPLAY VALUE(OBJ_KEY) LIKE BAPIACHE01-OBJ_KEY
|
Accounting: Display Method for Follow-On Document Display | FBAS |
APPL |
SAP_FIN |
| 18 | Function Module |
BAPI_ACC_DOCUMENT_POST VALUE(OBJ_KEY) LIKE BAPIACHE09-OBJ_KEY
|
Accounting: Posting | ACID_PI |
PI_APPL |
SAP_FIN |
| 19 | Function Module |
BAPI_ACC_DOCUMENT_RECORD VALUE(OBJ_KEY) LIKE BAPIACHE01-OBJ_KEY
|
Accounting: Follow-on Document Numbers for Source Document | FBAS |
APPL |
SAP_FIN |
| 20 | Function Module |
BAPI_ACC_DOCUMENT_REV_POST VALUE(OBJ_KEY) LIKE BAPIACREV-OBJ_KEY
|
Accounting: Post Reversal | ACID_PI |
PI_APPL |
SAP_FIN |
| 21 | Function Module |
BAPI_ACC_EMPLOYEE_EXP_POST VALUE(OBJ_KEY) LIKE BAPIACHE04-OBJ_KEY
|
Accounting: Post G/L account assignment for HR posting (OAG:POST JOURNAL) | ACID |
APPL |
SAP_FIN |
| 22 | Function Module |
BAPI_ACC_EMPLOYEE_PAY_POST VALUE(OBJ_KEY) LIKE BAPIACHE06-OBJ_KEY
|
Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYABLE) | ACID |
APPL |
SAP_FIN |
| 23 | Function Module |
BAPI_ACC_EMPLOYEE_REC_POST VALUE(OBJ_KEY) LIKE BAPIACHE05-OBJ_KEY
|
FI/CO: Post Customer Acct Assignment for HR Posting (OAG: LOAD RECEIVABLE) | ACID |
APPL |
SAP_FIN |
| 24 | Function Module |
BAPI_ACC_GL_POSTING_POST VALUE(OBJ_KEY) LIKE BAPIACHE02-OBJ_KEY
|
Accounting: General G/L Account Posting | ACID |
APPL |
SAP_FIN |
| 25 | Function Module |
BAPI_ACC_GL_POSTING_REV_POST VALUE(OBJ_KEY) LIKE BAPIACREV-OBJ_KEY
|
Accounting: Post General G/L Posting Reversal | ACID |
APPL |
SAP_FIN |
| 26 | Function Module |
BAPI_ACC_GOODS_MOVEMENT_POST VALUE(OBJ_KEY) LIKE BAPIACHE02-OBJ_KEY
|
Accounting: Post Goods Movement (OAG: POST JOURNAL) | ACID |
APPL |
SAP_FIN |
| 27 | Function Module |
BAPI_ACC_GOODS_MOV_REV_POST VALUE(OBJ_KEY) LIKE BAPIACREV-OBJ_KEY
|
Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL) | ACID |
APPL |
SAP_FIN |
| 28 | Function Module |
BAPI_ACC_INVOICE_RECEIPT_POST VALUE(OBJ_KEY) LIKE BAPIACHE03-OBJ_KEY
|
Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) | ACID |
APPL |
SAP_FIN |
| 29 | Function Module |
BAPI_ACC_INVOICE_REV_POST VALUE(OBJ_KEY) LIKE BAPIACREV-OBJ_KEY
|
Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE) | ACID |
APPL |
SAP_FIN |
| 30 | Function Module |
BAPI_ACC_PURCHASE_ORDER_CHECK
|
Accounting: Check Purchase Order | ACID |
APPL |
SAP_FIN |
| 31 | Function Module |
BAPI_ACC_PURCHASE_ORDER_POST
|
Accounting: Post Purchase Order | ACID |
APPL |
SAP_FIN |
| 32 | Function Module |
BAPI_ACC_PURCHASE_REQUI_CHECK
|
Accounting: Check Purchase Requisition | ACID |
APPL |
SAP_FIN |
| 33 | Function Module |
BAPI_ACC_PURCHASE_REQUI_POST
|
Accounting: Post Purchase Requisition | ACID |
APPL |
SAP_FIN |
| 34 | Function Module |
BAPI_ACC_SALES_ORDER_CHECK
|
Accounting: Check Sales Order | ACID |
APPL |
SAP_FIN |
| 35 | Function Module |
BAPI_ACC_SALES_ORDER_POST
|
Accounting: Post Sales Order | ACID |
APPL |
SAP_FIN |
| 36 | Function Module |
BAPI_ACC_SALES_QUOTA_CHECK
|
Accounting: Check Customer Quotation | ACID |
APPL |
SAP_FIN |
| 37 | Function Module |
BAPI_ACC_SALES_QUOTA_POST
|
Accounting: Post Customer Quotation | ACID |
APPL |
SAP_FIN |
| 38 | Function Module |
BAPI_ACC_TRAVEL_CHECK
|
Accounting: Check Trip | ACID |
APPL |
SAP_FIN |
| 39 | Function Module |
BAPI_ACC_TRAVEL_POST
|
Accounting: Post Trip | ACID |
APPL |
SAP_FIN |
| 40 | Function Module |
BAPI_BILL_DOC_PROXY_CREATE REFERENCE(E_OBJ_KEY) LIKE BAPIACHE09-OBJ_KEY
|
Proxy Bapi for Billing | CRM |
PI_APPL |
SAP_APPL |
| 41 | Function Module |
BAPI_PAYACCDOC_DISPLAY_AWKEY VALUE(OBJKEY) LIKE BAPIACHE04-OBJ_KEY
|
Display posting document (from AC) | PCPO |
HR |
SAP_HRRXX |
| 42 | Function Module |
BAPI_TRVACCDOC_DISPLAY_AWKEY VALUE(OBJKEY) LIKE BAPIACHE04-OBJ_KEY
|
Display Trip Source Document (From RW) | PPCA |
HR |
SAP_HRRXX |
| 43 | Function Module |
BKK_GL_AT_GET_FIDATA
|
Read FI Data | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 44 | Function Module |
BKK_GL_AW_FIELDS_PUT VALUE(I_AWKEY) LIKE IBKKGLACHE-AWKEY
|
General Ledger: Split AW Fields into Bank Area/FI Key/Document No. | FKBH |
EA-FINSERV |
EA-FINSERV |
| 45 | Function Module |
BKK_GL_AW_FIELDS_SET VALUE(E_AWKEY) LIKE IBKKGLACHE-AWKEY
|
General Ledger: Determine AW Fields from FI Key etc. | FKBH |
EA-FINSERV |
EA-FINSERV |
| 46 | Function Module |
BKK_GL_GL_ACCESS_DOCNO_BYAWKEY VALUE(I_AWKEY) LIKE IBKKBKPF01_BCA-AWKEY
|
Determines Document Number for a AWKEY | FKBH |
EA-FINSERV |
EA-FINSERV |
| 47 | Function Module |
BKK_RFC_GL_AT_GET_FIDATA
|
Read FI Data | FKBX |
EA-FINSERV |
EA-FINSERV |
| 48 | Function Module |
BKK_RFC_GL_GET_DOCNO_BY_AWKEY VALUE(I_AWKEY) LIKE BKPF-AWKEY
|
Determines Document Number for a AWKEY | FKBX |
EA-FINSERV |
EA-FINSERV |
| 49 | Function Module |
BWFIU_GET_DOCUMENT_ORIGIN VALUE(I_AWKEY) LIKE BKPF-AWKEY
|
BW FI: Ermittelt aus AWTYP und AWKEY den Ursprungsbeleg | BWFI |
PI_APPL |
SAP_FIN |
| 50 | Function Module |
CACS00_OUTBOUND_PRC_9801 VALUE(I_AWKEY) TYPE AWKEY
|
BTE-Schnittstelle: Fi-Beleg lesen | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 51 | Function Module |
CACS00_SAMPLE_PRC_9801 VALUE(I_AWKEY) TYPE AWKEY
|
Read FI Document | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 52 | Function Module |
CACS_FI_UPDATE_FI_DOCUMENT VALUE(ID_AWKEY) TYPE AWKEY
|
Abrechnung an FI: FI-Beleg in Verbuchungsmodus setzen | CACSXFI1 |
EA-ICM |
EA-APPL |
| 53 | Function Module |
CACS_TRANSFER_ISCD_CRE_AWKEY VALUE(E_AWKEY) TYPE AWKEY
|
Objektschlüssel für IS-CD FI erzeugen (AWREF, AWKEY) | CACSCD |
EA-ICM |
EA-APPL |
| 54 | Function Module |
CACS_TRANSFER_ISCD_DISPLAY_DOC VALUE(I_AWKEY) TYPE AWKEY
|
Provisionsbeleg anzeigen (Geschäftsfallnummer) | CACSCD |
EA-ICM |
EA-APPL |
| 55 | Function Module |
CACS_TRANSFER_ISCD_SPL_AWKEY VALUE(I_AWKEY) TYPE AWKEY OPTIONAL
|
Objektschlüssel für IS-CD zerlegen nach ... APPL, BUJHR | CACSCD |
EA-ICM |
EA-APPL |
| 56 | Function Module |
CHECK_IF_TAX_CALCULATION
|
Check if taxes can be calculated for the entire document | FYTX/TAXM |
APPL |
SAP_FIN |
| 57 | Function Module |
CHECK_IF_TAX_INPUT_COLLECTION
|
Check if tax input data have to be collected | FYTX/TAXM |
APPL |
SAP_FIN |
| 58 | Function Module |
CHECK_P2000_POSTED VALUE(AWKEY) LIKE PTEX2000-AWKEY
|
Überprüft ob Satz schon im IT2010 | PTIM |
HR |
SAP_HRRXX |
| 59 | Function Module |
CHECK_P2010_POSTED VALUE(AWKEY) LIKE PTEX2010-AWKEY
|
Überprüft ob Satz schon im IT2010 | PTIM |
HR |
SAP_HRRXX |
| 60 | Function Module |
CHECK_PTEX2000 VALUE(AWKEY) LIKE PTEX2000-AWKEY
|
Überprüft ob Satz in ptex2010 | PTIM |
HR |
SAP_HRRXX |
| 61 | Function Module |
CHECK_PTEX2010 VALUE(AWKEY) LIKE PTEX2010-AWKEY
|
Überprüft ob Satz in ptex2010 | PTIM |
HR |
SAP_HRRXX |
| 62 | Function Module |
COLLECT_AND_CALCULATE_TAX_DATA
|
Collect tax input data and immediately calculate taxes | FYTX/TAXM |
APPL |
SAP_FIN |
| 63 | Function Module |
CON_ACC_AC_DOCUMENT_SENDER
|
Anzeige Ursprungsbeleg: Financials Accounting | CON_ACC |
FINANCIALS |
SEM-BW |
| 64 | Function Module |
CRM_CLA_CSD_POST
|
Post CSD document to FI | CRM_CLA_FI |
PI_APPL |
SAP_APPL |
| 65 | Function Module |
CRS_IPMBEAFIPAYM_COLLECT_DATA3
|
IPM: Zahlungsrückmeldung FI-Event 1030: Beleg buchen (Standarddaten) | CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 66 | Function Module |
ETX_DOC_GET_AWKEY REFERENCE(E_AWKEY) TYPE AWKEY
|
Determine Key for Tax Document | FYTX/TAXM |
APPL |
SAP_FIN |
| 67 | Function Module |
ETX_DOC_GET_AWKEY_FROM_MEMORY REFERENCE(E_AWKEY) TYPE AWKEY
|
Get AWKEY of Tax Document from Global Data | FYTX/TAXM |
APPL |
SAP_FIN |
| 68 | Function Module |
ETX_DOC_SET_AWKEY_INTO_MEMORY REFERENCE(I_AWKEY) TYPE AWKEY OPTIONAL
|
Set AWKEY of Tax Document into Global Data | FYTX/TAXM |
APPL |
SAP_FIN |
| 69 | Function Module |
EXTERNAL_TAX_DOCUMENT_POST
|
Post external tax document | FYTX/TAXM |
APPL |
SAP_FIN |
| 70 | Function Module |
EXTERNAL_TAX_DOC_CREATE_BSET
|
Accounting-Interface: Create and Set External Tax Document FROM BSET | FYTX/TAXM |
APPL |
SAP_FIN |
| 71 | Function Module |
EXTERNAL_TAX_DOC_CREATE_SET
|
TTE: Create and set External Tax Document | FYTX/TAXM |
APPL |
SAP_FIN |
| 72 | Function Module |
FAGL_GET_AW_FROM_BELNR
|
holt AW-Felder des Belegkopfs | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 73 | Function Module |
FAGL_GET_BELNR_FROM_AW
|
Erfassungsbelegnummern zu einer AW-Referenz | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 74 | Function Module |
FAGL_GET_BKPF_AW VALUE(I_AWKEY) TYPE AWKEY
|
holt Belegkopf | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 75 | Function Module |
FAGL_VZ_FROM_BSEG
|
Read Documents | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 76 | Function Module |
FDM_AR_BORIDENT_CSD REFERENCE(I_DOCNO) TYPE AWKEY OPTIONAL
|
FSCM-DM: BOR-Schlüssel für CRM-Faktura generieren | FDM_AR |
PI_APPL |
SAP_FIN |
| 77 | Function Module |
FDM_AR_DOC_INVOICE_READ REFERENCE(E_NON_BE_DOCNO) TYPE AWKEY
|
FSCM-DM: Rechnung zum disputeten Beleg lesen | FDM_AR |
PI_APPL |
SAP_FIN |
| 78 | Function Module |
FDM_AR_DOC_INVOICE_READ REFERENCE(E_NON_BE_AWKEY) TYPE AWKEY
|
FSCM-DM: Rechnung zum disputeten Beleg lesen | FDM_AR |
PI_APPL |
SAP_FIN |
| 79 | Function Module |
FIBL_UPDATE_STMT_LINE
|
Bankdatenspeicher Zeilenstatus wird aktualisiert | FTE |
APPL |
SAP_FIN |
| 80 | Function Module |
FIOTPDB_UPD_OBJ_KEY REFERENCE(I_OBJ_KEY) TYPE AWKEY
|
RW-Key des OTP-Object ändern | FI_OTP |
EA-FIN |
EA-APPL |
| 81 | Function Module |
FI_BL_PAYRQ_REVERSE_CHECK VALUE(I_AWKEY) LIKE PAYRQ-AWKEY OPTIONAL
|
Stornierung von Zahlungsanordnungen | FMZA |
APPL |
SAP_FIN |
| 82 | Function Module |
FI_BL_PAYRQ_SHOW_SINGLE REFERENCE(I_AWKEY) LIKE PAYRQ-AWKEY OPTIONAL
|
Anzeige einen einzeln PAYRQ über ALV | FMZA |
APPL |
SAP_FIN |
| 83 | Function Module |
FI_DOCUMENT_SENDER
|
Anzeige des Ursprungsbelegs | FBAS |
APPL |
SAP_FIN |
| 84 | Function Module |
FI_INTITFX_READ_SINGLE REFERENCE(ID_AWKEY) TYPE AWKEY
|
FI-Postenverzinsung: INTITFX für einen Beleg lesen | FINT |
APPL |
SAP_FIN |
| 85 | Function Module |
FI_PAYMENT_INTERFACE_TO_GTS
|
Aufruf Sanktionslistenprüfung im FI | FBZ |
APPL |
SAP_FIN |
| 86 | Function Module |
FI_PAYMENT_REQUEST_GET VALUE(I_AWKEY) LIKE PAYRQ-AWKEY OPTIONAL
|
Lesen einer Zahlungsanordnung | FMZA |
APPL |
SAP_FIN |
| 87 | Function Module |
FI_PAYMENT_REQUEST_REVERSE VALUE(I_AWKEY) LIKE PAYRQ-AWKEY OPTIONAL
|
Stornierung von Zahlungsanordnungen | FMZA |
APPL |
SAP_FIN |
| 88 | Function Module |
FI_PSO_REFERENCE_CREATE VALUE(I_AWKEY) LIKE BKPF-AWKEY DEFAULT SPACE
|
IS-PS: Aufbau der Referenzen für Anordnugsbelege (FMPSO) | FMFI |
EA-PS |
EA-PS |
| 89 | Function Module |
FI_PSO_REFERENCE_CREATE VALUE(E_AWKEY) LIKE BKPF-AWKEY
|
IS-PS: Aufbau der Referenzen für Anordnugsbelege (FMPSO) | FMFI |
EA-PS |
EA-PS |
| 90 | Function Module |
FI_READ_DOCUMENT_WITH_REF VALUE(AWKEY) LIKE BKPF-AWKEY
|
Lesen des Belegkopfes mit Referenzbelegnummer | FBAS |
APPL |
SAP_FIN |
| 91 | Function Module |
FI_REFERENCE_CREATE VALUE(E_AWKEY) LIKE BKPF-AWKEY
|
FI: Referenzfelder AWTYP AWREF AWORG ableiten | FBAS |
APPL |
SAP_FIN |
| 92 | Function Module |
FI_REFERENCE_CREATE VALUE(I_AWKEY) LIKE BKPF-AWKEY DEFAULT SPACE
|
FI: Referenzfelder AWTYP AWREF AWORG ableiten | FBAS |
APPL |
SAP_FIN |
| 93 | Function Module |
FI_REVERSE_POSTING_ALLOWED VALUE(I_AWKEY) TYPE AWKEY
|
Ist der Storno des Belegs in der Finanzbuchhaltung erlaubt ? | FBAS |
APPL |
SAP_FIN |
| 94 | Function Module |
FKKP0_VALUTGUT_GET_BKPF VALUE(I_AWKEY) LIKE BKPF-AWKEY
|
FI-CA: Valuta Monat und Belegnummer in BKPF übernehmen | FKKI |
FI-CA |
FI-CA |
| 95 | Function Module |
FKKP0_VALUTGUT_GET_BSID VALUE(I_AWKEY) LIKE BKPF-AWKEY
|
FI-CA: Zahlungsfristenbasisdatum für valutierte Gutschriften ermitteln | FKKI |
FI-CA |
FI-CA |
| 96 | Function Module |
FKK_BKPF_VALUEDATE_CREDITMEMO REFERENCE(I_AWKEY) LIKE BKPF-AWKEY
|
FI-CA: Periode FI-CA Beleg in BKPF bereitstellen (valutierte Gutschriften) | FKKI |
FI-CA |
FI-CA |
| 97 | Function Module |
FKK_BSID_VALUEDATE_CREDITMEMO REFERENCE(I_AWKEY) LIKE BKPF-AWKEY
|
FI-CA: Periode FI-CA Beleg in BSID bereitstellen (valutierte Gutschriften) | FKKI |
FI-CA |
FI-CA |
| 98 | Function Module |
FKK_CHANGE_AWTYP VALUE(I_AWKEY) TYPE BKPF-AWKEY
|
Ändern des AWTYPs in BKPF | FKKB |
FI-CA |
FI-CA |
| 99 | Function Module |
FKK_DOCUMENT_HEADER_DELETE VALUE(I_AWKEY) LIKE FKKKO-AWKEY OPTIONAL
|
allgemeiner Löschbaustein für DFKKKO (allgemeiner Zugriff) | FKKB |
FI-CA |
FI-CA |
| 100 | Function Module |
FKK_DOCUMENT_HEADER_SELECT VALUE(I_AWKEY) LIKE FKKKO-AWKEY OPTIONAL
|
Lese-Zugriffsbaustein für DFKKKO (allgemeiner Zugriff) | FKKB |
FI-CA |
FI-CA |
| 101 | Function Module |
FKK_DOCUMENT_READ VALUE(I_AWKEY) LIKE FKKKO-AWKEY OPTIONAL
|
Lesen eines Beleges | FKKB |
FI-CA |
FI-CA |
| 102 | Function Module |
FKK_DOCUMENT_READ_RFC VALUE(I_AWKEY) LIKE FKKKO-AWKEY OPTIONAL
|
Lesen eines Beleges (per RFC) | FKKB |
FI-CA |
FI-CA |
| 103 | Function Module |
FKK_FI_GET_ARCH_DOCS_INIT REFERENCE(I_AWKEY_HIGH) LIKE BKPF-AWKEY OPTIONAL
|
Initialisierung: Lesen von FI-Belegen | FKKB |
FI-CA |
FI-CA |
| 104 | Function Module |
FKK_FI_GET_ARCH_DOCS_INIT REFERENCE(I_AWKEY_LOW) LIKE BKPF-AWKEY
|
Initialisierung: Lesen von FI-Belegen | FKKB |
FI-CA |
FI-CA |
| 105 | Function Module |
FKK_GL_ITEMS_SELECT_ARCH
|
Get G/L documents from archive | FKKB |
FI-CA |
FI-CA |
| 106 | Function Module |
FKK_INSTSD_READ REFERENCE(I_AWKEY) TYPE AWKEY
|
Lesen der Ratenplaninformationen | FKKI |
FI-CA |
FI-CA |
| 107 | Function Module |
FKK_INV_EVENT_1117 VALUE(I_AWKEY) TYPE FKKKO-AWKEY
|
Beleg: Anzeige des Ursprungsbelegs | FKKINV |
FI-CA |
FI-CA |
| 108 | Function Module |
FKK_REVERSE_DOC VALUE(I_AWKEY) TYPE AWKEY DEFAULT SPACE
|
Document Reversal | FKKB |
FI-CA |
FI-CA |
| 109 | Function Module |
FKK_REVERSE_DOC_MASS VALUE(I_AWKEY) TYPE AWKEY DEFAULT SPACE
|
Reversal of Document (Mass Data) | FKKB |
FI-CA |
FI-CA |
| 110 | Function Module |
FKK_SAMPLE_1117 VALUE(I_AWKEY) LIKE FKKKO-AWKEY
|
Beleg: Anzeige des Ursprungsbelegs | FKKB |
FI-CA |
FI-CA |
| 111 | Function Module |
FKK_SD_EXTR REFERENCE(I_AWKEY) TYPE AWKEY
|
Extrakte für SD Fakturen bereitstellen (GDPDU) | FKKI |
FI-CA |
FI-CA |
| 112 | Function Module |
FKK_SD_REVERSAL_GET_DOC REFERENCE(I_AWKEY_CANCEL) TYPE FKKKO-AWKEY
|
FI-CA: Service: Zuordnung AWKEY Storno, OPBEL Original | FKKI |
FI-CA |
FI-CA |
| 113 | Function Module |
FKK_VBRK_DOCSTAT_DETERMINE
|
FI-CA: Zusätzliches Statusfeld Überleitung Buchhaltung in Faktura setzen | FKKI |
FI-CA |
FI-CA |
| 114 | Function Module |
FLQ_MM_INVOICE_ACCOUNT VALUE(I_AWKEY) LIKE BKPF-AWKEY
|
Sachkonto aus MM-Kontierung holen | FFLQ |
PI_APPL |
SAP_FIN |
| 115 | Function Module |
FMEUF_CERT_GET_CONTRIBUTIONS
|
Certification run. Update | FMEUF_E |
EA-PS |
EA-PS |
| 116 | Function Module |
FMEUF_EXP
|
Select certification line items | FMEUF_E |
EA-PS |
EA-PS |
| 117 | Function Module |
FMFG_ABP_POST VALUE(I_AWREF) LIKE BKPF-AWKEY
|
Posts global internal table contents to create a Budget Entry document | FMFG_ABP_E |
EA-PS |
EA-PS |
| 118 | Function Module |
FM_ABP_DERIVE_FROM_REFBN
|
Derivation results for account assignments in document | FMFG_ABP_E |
EA-PS |
EA-PS |
| 119 | Function Module |
FM_ABP_POST VALUE(I_AWREF) LIKE BKPF-AWKEY
|
Posts global internal table contents to create a Budget Entry document | FMFG_ABP_E |
EA-PS |
EA-PS |
| 120 | Function Module |
FM_ABP_POST_COR VALUE(I_AWREF) LIKE BKPF-AWKEY
|
Check and Post BCS document via ABP interface (Correction report) | FMFG_ABP_E |
EA-PS |
EA-PS |
| 121 | Function Module |
FM_BL_CORRECTION_CALC_DELTA
|
Calculate required delta posting for BL correction | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 122 | Function Module |
FM_BL_POST REFERENCE(I_OBJ_KEY) LIKE BKPF-AWKEY
|
To post G/L account for Budgetary Ledger | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 123 | Function Module |
FM_CHANGE_AA_DOCEX_FI
|
Umkontieren externer Belege: Finanzbuchhaltung | FMFS |
EA-PS |
EA-PS |
| 124 | Function Module |
FM_FYC_SHARED_LOCKS_SET
|
Setzen der Shared Locks (vor jedem Commit) | FMBS_ADDON |
EA-PS |
EA-PS |
| 125 | Function Module |
FM_FYC_SHARED_LOCKS_UNSET
|
Entsperren der Shared Locks (vor jedem Commit) | FMBS_ADDON |
EA-PS |
EA-PS |
| 126 | Function Module |
FM_IL_CALL_ISPSCA_LIST
|
Aufruf der Einzelpostenliste ISPS-CA | FMRP |
EA-PS |
EA-PS |
| 127 | Function Module |
FM_LEDGER_POST_FOR_BL VALUE(I_OBJ_KEY) LIKE BKPF-AWKEY
|
To post G/L account for Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 128 | Function Module |
FSC_EVENT_1117 VALUE(I_AWKEY) LIKE FKKKO-AWKEY
|
Beleg: Anzeige des Ursprungsbelegs | FSCR |
FI-CAX |
FI-CAX |
| 129 | Function Module |
FTRA_GET_TRIP_PAYMENT_HISTORY
|
Zahlungshistorie einer Reise im FI ermitteln | FTRA |
APPL |
SAP_APPL |
| 130 | Function Module |
FTR_GDPDU_PAR_GET_FLOWS
|
Liefert die relevanten parallelen Bewegungen | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 131 | Function Module |
GET_CUP_CIG_FI_DOCUMENT_IT
|
Read CUP/CIG | FBZ |
APPL |
SAP_FIN |
| 132 | Function Module |
GET_CUP_CIG_VEND_IT
|
Get CUP/CIG for vendor invoices from FI/MIRO | FBZ |
APPL |
SAP_FIN |
| 133 | Function Module |
GLE_ECS_DOC_REVERSE_VIA_FB08S REFERENCE(I_AWKEY) TYPE AWKEY
|
Reverse Each Post Document for the Whole Screen | AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 134 | Function Module |
HRPP_ACC_DOCUMENT_DISPLAY REFERENCE(OBJ_KEY) TYPE AWKEY
|
Überleitung FI/CO: Kapsel um das BAPI BAPI_ACC_DOCUMENT_DISPLAY | PCPO |
HR |
SAP_HRRXX |
| 135 | Function Module |
HRTV_GET_INSTID_A REFERENCE(IV_AWKEY) TYPE AWKEY
|
Get Object Key INSTID_A to display doc outside TRAVEL | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 136 | Function Module |
HR_HCP_GET_PLANTYPE VALUE(IM_OBJ_KEY) TYPE AWKEY
|
Plantyp (CO) bestimmen | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 137 | Function Module |
ISCD_REFERENCE_1117 VALUE(I_AWKEY) LIKE FKKKO-AWKEY
|
IS-IS/CD 1117: Anzeige des Ursprungsbelegs (Buchungsstoff) | ISCDFUN |
FS-CD |
INSURANCE |
| 138 | Function Module |
ISMAM_INV_ACCOUNTING_FEEDBACK VALUE(PV_AWKEY) LIKE BKPF-AWKEY
|
IS-M/AM: Rückmeldung der Finanzbuchhaltung an die Faktura | JAS |
IS-M |
IS-M |
| 139 | Function Module |
ISM_EVENT_1117 VALUE(I_AWKEY) LIKE FKKKO-AWKEY
|
Beleg: Anzeige des Ursprungsbelegs | JSD_CA |
IS-M |
IS-M |
| 140 | Function Module |
ISM_SD_BI_EXTR REFERENCE(I_AWKEY) TYPE AWKEY
|
Extrakte für SD Fakturen bereitstellen (GDPDU) | JSD_CA |
IS-M |
IS-M |
| 141 | Function Module |
ISM_SD_SM_EXTR REFERENCE(I_AWKEY) TYPE AWKEY
|
Extrakte für SD Fakturen bereitstellen (GDPDU) | JSD_CA |
IS-M |
IS-M |
| 142 | Function Module |
ISSR_IF_GET_FI_BKPF REFERENCE(I_AWKEY) TYPE AWKEY OPTIONAL
|
ISSR: DB-Selekt auf FI-Tabelle Bkpf | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 143 | Function Module |
ISSR_IF_GET_FI_BKPF
|
ISSR: DB-Selekt auf FI-Tabelle Bkpf | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 144 | Function Module |
IST_EVENT_1117 VALUE(I_AWKEY) LIKE FKKKO-AWKEY
|
Beleg: Anzeige des Ursprungsbelegs | IST30 |
IS-T |
IS-UT |
| 145 | Function Module |
ISU_BALANCE_DOWN_PAYMENT VALUE(X_AWKEY) LIKE FKKKO-AWKEY
|
Intern: Anzahlungen mit Forderungen verrechnen | EE30 |
IS-U/CCS |
IS-UT |
| 146 | Function Module |
ISU_EVENT_1117 VALUE(I_AWKEY) LIKE FKKKO-AWKEY
|
Document: Source Document Display | EE30 |
IS-U/CCS |
IS-UT |
| 147 | Function Module |
J_1I6_UPDATE_BA
|
to update business area before posting an FI entry | J1I2 |
APPL |
SAP_APPL |
| 148 | Function Module |
J_3R_GET_ACCRUAL_FIELDS REFERENCE(I_AWKEY) TYPE AWKEY
|
Get paramters of manual accrual document | GLO_FIAA_RU |
EA-FIN |
EA-FIN |
| 149 | Function Module |
K_PLANTRANSFER_GET_CTRL_DATA VALUE(ID_OBJ_KEY) LIKE COPLNCTRL-OBJ_KEY
|
Einlesen der Customizingdaten | KPLA |
APPL |
SAP_FIN |
| 150 | Function Module |
MM_VENDOR_DIALOG_COMP_IMPORT
|
Datenimport für Dialogkomponente 'Kreditorenposition' | FFE |
APPL |
SAP_FIN |
| 151 | Function Module |
MY_DOCUMENT_TYPE_CHECK
|
Prüfen der Belegart | MRY |
APPL |
SAP_FIN |
| 152 | Function Module |
PROCESS_00109040_IMPL_USFG
|
US-FED specific filling of posting date and period of RIB docs. (actuals) | FMOV_E |
EA-PS |
EA-PS |
| 153 | Function Module |
PTEX_DISPLAY_DOCUMENT VALUE(AWKEY) LIKE PTEXDIR-AWKEY
|
Zeigt Dokument mit pa20 an (interne Verwendung) | PTIM |
HR |
SAP_HRRXX |
| 154 | Function Module |
PTEX_GET_STATUS VALUE(AWKEY) LIKE PTEXDIR-AWKEY
|
Liefert Statusinformation zur externen Schnittstelle | PTIM |
HR |
SAP_HRRXX |
| 155 | Function Module |
REAL_ESTATE_AWKEY VALUE(E_AWKEY) LIKE BKPF-AWKEY
|
Create AWKEY for Document | FVVI |
APPL |
SAP_FIN |
| 156 | Function Module |
REAL_ESTATE_AWKEY_ONE VALUE(E_AWKEY) LIKE BKPF-AWKEY
|
Create AWKEY for Document (One-Time Posting) | FVVI |
APPL |
SAP_FIN |
| 157 | Function Module |
REAL_ESTATE_AWKEY_REVERSE REFERENCE(IV_AWKEY) TYPE AWKEY OPTIONAL
|
Get RE-sender information for periodic and one-time posting | FVVI |
APPL |
SAP_FIN |
| 158 | Function Module |
REAL_ESTATE_AWKEY_REVERSE
|
Get RE-sender information for periodic and one-time posting | FVVI |
APPL |
SAP_FIN |
| 159 | Function Module |
REEX_CB_DOC_TAX_CORR_INFO_GET REFERENCE(ID_AWKEY) TYPE AWKEY
|
VstBerichtigung: Liefert zu Belegzeile Daten zur VstBer. | RE_EX_FI |
EA-FIN |
EA-FIN |
| 160 | Function Module |
REEX_CB_TRWPR_DOC_PREREV
|
Prüfungen echter Storno zum Zeitpunkt REVERSE | RE_EX_FI |
EA-FIN |
EA-FIN |
| 161 | Function Module |
REIT_OPTRATE_USED_ERRORS
|
Kontierungskennzeichen: Fehlerbehandlung | FVVI |
APPL |
SAP_FIN |
| 162 | Function Module |
RE_CONCATENATE_AWKEY REFERENCE(E_AWKEY) LIKE BKPF-AWKEY
|
AW-(Storno-)Schlüssel aus AWREF und AWORG aufbauen | FVVI |
APPL |
SAP_FIN |
| 163 | Function Module |
RE_CONCATENATE_AWKEY REFERENCE(E_AWKEY_REV) LIKE BKPF-AWKEY
|
AW-(Storno-)Schlüssel aus AWREF und AWORG aufbauen | FVVI |
APPL |
SAP_FIN |
| 164 | Function Module |
RE_DOCUMENTS_REVERSE VALUE(E_AWKEY) LIKE BKPF-AWKEY
|
Storno eines Immobilienvorgangs (RE war Sender) | FVVI |
APPL |
SAP_FIN |
| 165 | Function Module |
RE_FI_DOCUMENT_READ VALUE(E_AWKEY) LIKE BKPF-AWKEY
|
Ermitteln des FI-Beleges über Key-Strukturen | FVVI |
APPL |
SAP_FIN |
| 166 | Function Module |
RE_INTERFACE_AC_DOCUMENT_FILL VALUE(I_AWKEY) LIKE BKPF-AWKEY
|
IMMO2FI: Document posting (Part 1 - Checking) | FVVI |
APPL |
SAP_FIN |
| 167 | Function Module |
RE_INTERFACE_AC_DOCUMENT_FILL VALUE(I_AWKEY_REV) LIKE BKPF-AWKEY OPTIONAL
|
IMMO2FI: Document posting (Part 1 - Checking) | FVVI |
APPL |
SAP_FIN |
| 168 | Function Module |
RE_INTERFACE_AC_DOCUMENT_POST VALUE(I_AWKEY) LIKE BKPF-AWKEY
|
IMMO2FI: Document posting (Part 2 - Posting) | FVVI |
APPL |
SAP_FIN |
| 169 | Function Module |
RE_INTERFACE_DOCUMENT VALUE(I_AWKEY_REV) LIKE BKPF-AWKEY OPTIONAL
|
IMMO2FI: Document posting (Part1+Part2) | FVVI |
APPL |
SAP_FIN |
| 170 | Function Module |
RE_INTERFACE_DOCUMENT VALUE(I_AWKEY) LIKE BKPF-AWKEY
|
IMMO2FI: Document posting (Part1+Part2) | FVVI |
APPL |
SAP_FIN |
| 171 | Function Module |
RE_INTERFACE_DOCUMENT_VIA_BI VALUE(I_AWKEY) LIKE BKPF-AWKEY OPTIONAL
|
IMMO2FI: Document posting via Batch-Input (FOS1) | FVVI |
APPL |
SAP_FIN |
| 172 | Function Module |
RE_ITEM_GET VALUE(I_AWKEY) LIKE BKPF-AWKEY OPTIONAL
|
Ermitteln der BSEG-Zeilen mit Immo-Kontierung (pro MWSKZ u. HKONT) | FVVI |
APPL |
SAP_FIN |
| 173 | Function Module |
RE_ITEM_GET_BUZEI VALUE(I_AWKEY) LIKE BKPF-AWKEY OPTIONAL
|
Ermitteln der BSEG-Zeilen mit Immo-Kontierung über Buzei | FVVI |
APPL |
SAP_FIN |
| 174 | Function Module |
RE_READ_BSEG VALUE(I_AWKEY) TYPE AWKEY OPTIONAL
|
Lesen der BSEG über AWKEY und AWTYP | REIT |
APPL |
SAP_FIN |
| 175 | Function Module |
SD_READ_ACC_DOC_HEADER_AWKEY VALUE(LOC_AWKEY) LIKE BKPF-AWKEY
|
lesen BKPF über den Feldinhalt AWKEY | VF |
APPL |
SAP_APPL |
| 176 | Function Module |
SIPT_ACC_DOC_READ_MULTIPLE
|
SAFT PT: Extracting Accounting Data for SAFT in CRM | ID-SIGN-PT |
APPL |
SAP_APPL |
| 177 | Function Module |
TB_DEAL_FIX_REVE VALUE(OBJ_KEY) TYPE AWKEY OPTIONAL
|
Anstoß des Stornos von fixierten Bwg. zu einem Geschäft | FTA |
EA-FINSERV |
EA-FINSERV |
| 178 | Function Module |
TB_FI_DOCUMENT_CREATE_FOR_FLOW
|
Erzeugung eines Buchungsbelegs für eine Bewegung | FTA |
EA-FINSERV |
EA-FINSERV |
| 179 | Function Module |
TB_FI_DOCUMENT_REVERSE
|
Storno eines Buchungsbelegs | FTA |
EA-FINSERV |
EA-FINSERV |
| 180 | Function Module |
TB_FI_DOCUMENT_REVERSE VALUE(OBJ_KEY) TYPE AWKEY OPTIONAL
|
Storno eines Buchungsbelegs | FTA |
EA-FINSERV |
EA-FINSERV |
| 181 | Function Module |
TPM_TRAC_AWKEY_HIDE VALUE(IM_AWKEY) TYPE AWKEY
|
Führt für einen AWKEY einen HIDE durch | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 182 | Function Module |
TRCA_ACC_OBJECTKEY_CONCATENATE VALUE(OBJ_KEY) TYPE AWKEY
|
TR-Interface: AWKEY zusammenfügen aus AWREF und AWORG | FTCA |
EA-FINSERV |
EA-FINSERV |
| 183 | Function Module |
TRCA_ACC_OBJECTKEY_SPLIT VALUE(OBJ_KEY) TYPE AWKEY
|
TR-Interface: AWKEY aufteilen in AWREF und AWORG | FTCA |
EA-FINSERV |
EA-FINSERV |
| 184 | Function Module |
TRCA_DEAL_POSTINGS_DISPLAY
|
TR-Interface: Anzeige von Buchungen aus TR-TM-DE/FX/MM | FTCA |
EA-FINSERV |
EA-FINSERV |
| 185 | Function Module |
TRCA_FI_DOCUMENT_DISPLAY VALUE(OBJ_KEY) TYPE AWKEY OPTIONAL
|
TR-Interface: FI-Beleg anzeigen (ersetzt: call txn FB03) | FTCA |
EA-FINSERV |
EA-FINSERV |
| 186 | Function Module |
TRCA_FI_DOCUMENT_GET VALUE(OBJ_KEY) TYPE AWKEY OPTIONAL
|
TR-Interface: FI-Beleg(e) lesen | FTCA |
EA-FINSERV |
EA-FINSERV |
| 187 | Function Module |
TRCA_FI_DOCUMENT_GET_KEYS VALUE(OBJ_KEY) TYPE AWKEY
|
TR-Interface: FI-Belegnummer(n) ermitteln (via AWKEY) | FTCA |
EA-FINSERV |
EA-FINSERV |
| 188 | Function Module |
TRCA_PAYMENTREQUEST_BLOCK VALUE(I_OBJ_KEY) TYPE AWKEY OPTIONAL
|
TR-Interface: Zahlungsanordnung sperren | FTCA |
EA-FINSERV |
EA-FINSERV |
| 189 | Function Module |
TRCA_PAYMENTREQUEST_DISPLAY VALUE(OBJ_KEY) TYPE AWKEY OPTIONAL
|
TR-Interface: Zahlungsanordnung anzeigen | FTCA |
EA-FINSERV |
EA-FINSERV |
| 190 | Function Module |
TRCA_PAYMENTREQUEST_GET VALUE(I_OBJ_KEY) TYPE AWKEY OPTIONAL
|
TR-Interface: Zahlungsanordnung lesen | FTCA |
EA-FINSERV |
EA-FINSERV |
| 191 | Function Module |
TRCA_PAYMENTREQUEST_GETSTATUS VALUE(I_OBJ_KEY) TYPE AWKEY OPTIONAL
|
TR-Interface: Status der Zahlungsanordnung ermitteln | FTCA |
EA-FINSERV |
EA-FINSERV |
| 192 | Function Module |
TRCA_PAYMENTREQUEST_GET_KEYNO VALUE(I_OBJ_KEY) TYPE AWKEY
|
TRCA: Übersetzt AWTYP/KEY/SYS in die Schlüsselnummer d. PAYRQ | FTCA |
EA-FINSERV |
EA-FINSERV |
| 193 | Function Module |
TRCA_PAYMENTREQUEST_RELEASE VALUE(I_OBJ_KEY) TYPE AWKEY OPTIONAL
|
TR-Interface: Zahlungsanordnung freigeben | FTCA |
EA-FINSERV |
EA-FINSERV |
| 194 | Function Module |
TRCA_PAYMENTREQUEST_REVERSE VALUE(I_OBJ_KEY) TYPE AWKEY OPTIONAL
|
Stornierung eines Payment Requests | FTCA |
EA-FINSERV |
EA-FINSERV |
| 195 | Function Module |
TRCA_PAYMENTREQUEST_REV_CHECK VALUE(I_OBJ_KEY) TYPE AWKEY OPTIONAL
|
Prüfungen durchführen für Stornierung eines Payment Requests | FTCA |
EA-FINSERV |
EA-FINSERV |
| 196 | Function Module |
TRCA_PAYMENT_DISPLAY VALUE(OBJ_KEY) TYPE AWKEY OPTIONAL
|
TR-Interface: Zahlungsanordnung anzeigen | FTCA |
EA-FINSERV |
EA-FINSERV |
| 197 | Function Module |
TRCA_PAYMENT_STATUS_GET VALUE(I_OBJ_KEY) TYPE AWKEY DEFAULT SPACE
|
TR-Interface: Zahlungsstatus ermitteln | FTCA |
EA-FINSERV |
EA-FINSERV |
| 198 | Function Module |
TR_AC_DOCUMENT_FILL_TM REFERENCE(I_AWKEY_REV) LIKE BKPF-AWKEY OPTIONAL
|
CFM / CML: VAT calculation | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 199 | Function Module |
TR_SE_ACC_GET_AWKEY VALUE(E_AWKEY) TYPE AWKEY
|
TR-TM-SE: Buchungsschnittstelle: AWKEY ermitteln | FVVW |
EA-FINSERV |
EA-FINSERV |
| 200 | Function Module |
UA_INV_DEBCR_DOC_DISPLAY_RFC VALUE(ID_AWKEY) TYPE AWKEY OPTIONAL
|
Beleganzeige | UA_INV_DEBITCREDIT |
FINANCIALS |
SEM-BW |
| 201 | Function Module |
UA_INV_DEBCR_MAINTAINED_RFC VALUE(ID_AWKEY) TYPE AWKEY OPTIONAL
|
Beleganzeige | UA_INV_DEBITCREDIT |
FINANCIALS |
SEM-BW |
| 202 | Function Module |
UA_INV_REVAL_DOC_DISPLAY_RFC VALUE(ID_AWKEY) TYPE AWKEY OPTIONAL
|
Beleganzeige | UA_INV_REVALUATION |
FINANCIALS |
SEM-BW |
| 203 | Function Module |
UPDATE_FEBEP_VB_STATUS VALUE(I_AWKEY) TYPE AWKEY
|
Setzen der Flags VB1OK/VB2OK | FTE |
APPL |
SAP_FIN |
| 204 | Function Module |
VFKK_ARCH_BADI_FICA_CHECK REFERENCE(I_AWKEY) TYPE AWKEY
|
SD-Beleg Archivierung: BADI_SD_ARCHIVING Aufruf | VFKK |
APPL |
SAP_APPL |
| 205 | Function Module |
VFKK_ARCH_VBRK_CHECK REFERENCE(I_AWKEY) TYPE AWKEY
|
FI-CA->SD (vert. Systeme) Prüfe VBRK für Archivierung | VFKK |
APPL |
SAP_APPL |
| 206 | Function Module |
VKK0_SELECT_FROM_GLT0_FOR_CATT VALUE(I_AWKEY) LIKE BKPF-AWKEY DEFAULT 'GP01'
|
Für CATT-Testzwecke wird ein Hauptbuchsaldo ermittelt | ISCDFUN |
FS-CD |
INSURANCE |
| 207 | Function Module |
WTY16_AWKEY_BUILD REFERENCE(E_AWKEY) TYPE AWKEY
|
Umschlüsselung Antragsnummer/Version in AWKEY | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
