Where Used List (Function Module) for SAP ABAP Data Element AWREF (Reference document number)
SAP ABAP Data Element 
AWREF (Reference document number) is used by
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Class (91)
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Function Module (427)
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Interface (11)
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Program (198)
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Table (475)
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TTYP (3)
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TYPE (5)
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UENO (3)
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View (20)
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 | Function Module |
/SAPPCE/DPC_AC_DOCUMENT_DISP VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeigen Ursprungsbeleg: Festpreisvereinbarung/Mittelreservierung |  /SAPPCE/DPC |
EA-FIN |
 EA-FIN |
| 2 | Function Module |
/SAPPCE/JVA_IM_EXIT REFERENCE(AWREF) LIKE ACCIT-AWREF OPTIONAL
|
E&C Exit for JVA Integration Manager | /SAPPCE/JVAIMG |
EA-JVA |
EA-FIN |
| 3 | Function Module |
/SAPPCE/PNV_AC_DOCUMENT_DISP VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeigen Ursprungsbeleg: Leistungsmeldung | /SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 4 | Function Module |
/SAPPSPRO/PD_GM_AW_EMF_GET VALUE(IV_RFBLNR) TYPE AWREF
|
IBU PS: Guar. Min. get EMF header & lines to contract detail | /SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 5 | Function Module |
/SAPPSPRO/PD_GM_AW_READ_KBLK VALUE(IV_RFBLNR) TYPE AWREF
|
IBU PS: Guar. Min. get specific data from KLBK with AW* input | /SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 6 | Function Module |
/SAPPSPRO/PD_GM_UTILS_GET_EMF
|
IBU PS: Guar. Min. Call To Get EMF Info | /SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 7 | Function Module |
ACC5_NUMBER_FROM_NRIV_GET REFERENCE(ED_NUMBER) TYPE ACCIT-AWREF
|
Get next internal number/create new number range if missing | FI_LA_BA |
EA-FIN |
EA-APPL |
| 8 | Function Module |
ACC5_OVERALL_DOCUMENT_NO_CHECK REFERENCE(ID_AWREF) TYPE ACCIT-AWREF
|
Check if overall document number already exists | FI_LA_BA |
EA-FIN |
EA-APPL |
| 9 | Function Module |
ACCOUNT_INTERFACE_MAKE VALUE(AWREF) LIKE ACCHD-AWREF
|
Buchung von gesammeltem Buchungsstoff | FVVD |
EA-FINSERV |
EA-FINSERV |
| 10 | Function Module |
ACEPS13_AWKEY_DECODE REFERENCE(ED_AWREF) TYPE AWREF
|
Entschlüsseln des AWKEYs | ACE-PS |
EA-FIN |
EA-FIN |
| 11 | Function Module |
ACEPS13_AWKEY_ENCODE REFERENCE(ED_AWREF) TYPE AWREF
|
Verschlüsseln des AWKEYs | ACE-PS |
EA-FIN |
EA-FIN |
| 12 | Function Module |
ACEPS13_AWKEY_ENCODE REFERENCE(ID_NUMBER) TYPE AWREF
|
Verschlüsseln des AWKEYs | ACE-PS |
EA-FIN |
EA-FIN |
| 13 | Function Module |
ACEPS13_AWKEY_ENCODE_ORG_REF REFERENCE(ID_AWREF) TYPE AWREF
|
Verschlüsseln des AWKEYs | ACE-PS |
EA-FIN |
EA-FIN |
| 14 | Function Module |
ACEPS_ACCOUNTING_DOCS_DISPLAY REFERENCE(ID_AWREF) TYPE AWREF
|
Ermitteln des Kontenplans abh. von Komponente | ACE-PS |
EA-FIN |
EA-FIN |
| 15 | Function Module |
ACEPS_DOCUMENT_SENDER VALUE(I_AWREF) TYPE AWREF
|
ACEPS_DOCUMENT_SENDER | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 16 | Function Module |
ACEPS_NEW_AWREF_GET REFERENCE(ED_AWREF) TYPE AWREF
|
Vergabe einer eindeutigen Nummer für AWREF | ACE-PS |
EA-FIN |
EA-FIN |
| 17 | Function Module |
ACEPS_NEW_AWREF_GET_R3 REFERENCE(ED_AWREF) TYPE AWREF
|
Vergabe einer eindeutigen Nummer für AWREF (R3) | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 18 | Function Module |
AC_CATS_DISPLAY_DOCUMENT VALUE(I_AWREF) TYPE AWREF
|
Anzeige Cats-Belege | CATS |
APPL_TOOLS |
SAP_APPL |
| 19 | Function Module |
AC_CLR_FB05_ADAPTER
|
Adapter zu FB05 | FBAS |
APPL |
SAP_FIN |
| 20 | Function Module |
AC_DOCUMENT_AFRU_DISPLAY VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Display of AFRU Confirmation Structure | MD04 |
APPL |
SAP_APPL |
| 21 | Function Module |
AC_DOCUMENT_DISPLAY_INTERNAL VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeige RW-Beleg (nur interne Verwendung) | FBAS |
APPL |
SAP_FIN |
| 22 | Function Module |
AC_DOCUMENT_GENERATE VALUE(E_AWREF) LIKE ACCHD-AWREF
|
FI: RW-Beleg erzeugen (Prüfung, FI-Nummernvergabe, Verbuchung) | FBAS |
APPL |
SAP_FIN |
| 23 | Function Module |
AC_DOCUMENT_GETAPPLLINKS VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Ermittelt Ursprungs- bzw. RW-Belege für die Objektverknüpfung | FBAS |
APPL |
SAP_FIN |
| 24 | Function Module |
AC_DOCUMENT_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Übernahme der Referenzdaten, Belegnummernvergabe und Verbuchungsaufruf | FBAS |
APPL |
SAP_FIN |
| 25 | Function Module |
AC_DOCUMENT_RECORD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Protokoll und Anzeige der erzeugten Belege | FBAS |
APPL |
SAP_FIN |
| 26 | Function Module |
AC_DOCUMENT_SENDER VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeigen Ursprungsbeleg allgemein | FBAS |
APPL |
SAP_FIN |
| 27 | Function Module |
AC_DOCUMENT_SENDER_BCA VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeigen Ursprungsbeleg: BCA* | FBAS |
APPL |
SAP_FIN |
| 28 | Function Module |
AC_DOCUMENT_SENDER_BEBD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeigen Ursprungsbeleg: CRM Billing Engine Faktura | ACID_PI |
PI_APPL |
SAP_FIN |
| 29 | Function Module |
AC_DOCUMENT_SENDER_CRMFM VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeigen Ursprungsbeleg: CRM Billing Engine Faktura | CRM |
PI_APPL |
SAP_APPL |
| 30 | Function Module |
AC_DOCUMENT_SENDER_CRMFM
|
Anzeigen Ursprungsbeleg: CRM Billing Engine Faktura | CRM |
PI_APPL |
SAP_APPL |
| 31 | Function Module |
AC_DOCUMENT_SENDER_CRM_REBATES VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeigen Ursprungsbeleg: CRM Billing Engine Faktura | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 32 | Function Module |
AC_DOCUMENT_SENDER_FSBA VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeigen Ursprungsbeleg: Reisemanagement | FBAS |
APPL |
SAP_FIN |
| 33 | Function Module |
AC_DOCUMENT_SENDER_HRPAY VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeigen Ursprungsbeleg: HR-Personalabrechnung | FBAS |
APPL |
SAP_FIN |
| 34 | Function Module |
AC_DOCUMENT_SENDER_HRPAY
|
Anzeigen Ursprungsbeleg: HR-Personalabrechnung | FBAS |
APPL |
SAP_FIN |
| 35 | Function Module |
AC_DOCUMENT_SENDER_PE VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeigen Ursprungsbeleg: PEAC | FBAS |
APPL |
SAP_FIN |
| 36 | Function Module |
AC_DOCUMENT_SENDER_PE
|
Anzeigen Ursprungsbeleg: PEAC | FBAS |
APPL |
SAP_FIN |
| 37 | Function Module |
AC_DOCUMENT_SENDER_TRAVL VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeigen Ursprungsbeleg: Reisemanagement | FBAS |
APPL |
SAP_FIN |
| 38 | Function Module |
AC_DOCUMENT_SENDER_TRAVL
|
Anzeigen Ursprungsbeleg: Reisemanagement | FBAS |
APPL |
SAP_FIN |
| 39 | Function Module |
AC_DOCUMENT_SENDER_VBAK VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeigen Ursprungsbeleg: Revenue Recognition | FBAS |
APPL |
SAP_FIN |
| 40 | Function Module |
AC_DOCUMENT_SENDER_VBRK VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeigen Ursprungsbeleg: Faktura | FBAS |
APPL |
SAP_FIN |
| 41 | Function Module |
AD47_CO_DOCUMENT_POST_ADJ VALUE(I_AWREF) LIKE ACCHD-AWREF
|
FI statistical adjustment posting | AD04 |
DIMP |
ECC-DIMP |
| 42 | Function Module |
AMBU_CALL_AC_DOCUMENT_POST VALUE(E_AWREF) LIKE ACCHD-AWREF
|
Aufruf RW-Interface Zeitpunkt POST, Barcodeerf.,Notizablage,Nummernvergabe | AB |
APPL |
SAP_FIN |
| 43 | Function Module |
AMBU_INTERFACE_FOR_AB01_FB01 VALUE(E_AWREF) LIKE ACCHD-AWREF
|
Komplex-, Erlöshandling,Belegerstellung alte Buchungs-TAs & FBxx | AB |
APPL |
SAP_FIN |
| 44 | Function Module |
AMDP_AC_DOCUMENT_SHOW_AND_POST VALUE(E_AWREF) LIKE ACCHD-AWREF
|
Anzeigen/Buchen RW-Beleg alte Buchungstransaktionen und AB08 | AA |
APPL |
SAP_FIN |
| 45 | Function Module |
AMDP_BAPI_CALL_ON_TRANSACTION VALUE(I_AWREF) LIKE ANEK-BELNR OPTIONAL
|
Aufruf BAPI/FB für Verarbeitung der Anlagenbewegungen | AA |
APPL |
SAP_FIN |
| 46 | Function Module |
AMDP_BAPI_CALL_ON_TRANSFER VALUE(I_AWREF) LIKE ANEK-BELNR OPTIONAL
|
Aufruf Transfer-/Umbuchungs-BAPI | AA |
APPL |
SAP_FIN |
| 47 | Function Module |
AMDP_SHOW_AM_DOCUMENT VALUE(I_AWREF) LIKE AMFI-AWREF
|
Aufruf Anzeige AM-Beleg aus der Finanzbuchhaltung | AA |
APPL |
SAP_FIN |
| 48 | Function Module |
AMDP_SHOW_AM_DOCUMENT
|
Aufruf Anzeige AM-Beleg aus der Finanzbuchhaltung | AA |
APPL |
SAP_FIN |
| 49 | Function Module |
AMDS_GEN_OBJECT_SERVICES_CALL VALUE(I_AWREF) LIKE ACCHD-AWREF OPTIONAL
|
Aufruf Barcode-Erfassung;Lesen/Speichern Notiz;Aktivier. gen.Objektdienste | AA |
APPL |
SAP_FIN |
| 50 | Function Module |
AMFI_SHOW_AM_DOCUMENT VALUE(I_AWREF) LIKE AMFI-AWREF
|
Aufruf Anzeige AM-Beleg aus der Finanzbuchhaltung | AMFI |
APPL |
SAP_FIN |
| 51 | Function Module |
AMIN_DOCUMENT_POST REFERENCE(I_AWREF) LIKE ACCHD-AWREF
|
FB Fortschreiben Anlagentabellen und Einzelposten | AB |
APPL |
SAP_FIN |
| 52 | Function Module |
AMIN_DOCUMENT_POST_ON_TRANSFER REFERENCE(I_AWREF) LIKE ACCHD-AWREF
|
FB Fortschreiben Anlagentabellen und Einzelposten | AB |
APPL |
SAP_FIN |
| 53 | Function Module |
AMIN_DOCUMENT_RECORD REFERENCE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeige der zu eine RW_Beleg erzeugten Einzelposten | AB |
APPL |
SAP_FIN |
| 54 | Function Module |
AMSS_DOCUMENT_REVERSE VALUE(I_BELNR) LIKE ANEK-BELNR OPTIONAL
|
Storno:Zentraler FB zur Verarbeitung Storno einer Anlagenbewegung | AB |
APPL |
SAP_FIN |
| 55 | Function Module |
AMSS_DOCUMENT_REVERSE VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Storno:Zentraler FB zur Verarbeitung Storno einer Anlagenbewegung | AB |
APPL |
SAP_FIN |
| 56 | Function Module |
AMUP_DOCUMENT_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Vergibt endgültige LNRAN für die erzeugten Einzelposten;Ruft Verbucher auf | AB |
APPL |
SAP_FIN |
| 57 | Function Module |
AM_DOCUMENT_CREATION_PREPARE VALUE(E_AWREF) LIKE ACCHD-AWREF
|
Bereitet Belegerstellung vor und ruft Baustein für Belegerstellung | AR |
APPL |
SAP_FIN |
| 58 | Function Module |
AM_DOCUMENT_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
FB fortschreiben Anlagentabellen und Einzelposten | AB |
APPL |
SAP_FIN |
| 59 | Function Module |
AM_DOCUMENT_READ_FROM_ARCHIVE VALUE(I_AWREF) TYPE AWREF OPTIONAL
|
Anlagenbewegungen vom Archiv lesen | AB |
APPL |
SAP_FIN |
| 60 | Function Module |
AM_FI_BELEGNUMMER_AUSGEBEN VALUE(I_AWREF) LIKE ACCDN-AWREF
|
Bei Buchung AM-seitig in Quittungsmeldung FI_Belegnummer ausgeben | AR |
APPL |
SAP_FIN |
| 61 | Function Module |
AM_RWIN_CALL VALUE(E_AWREF) LIKE ACCHD-AWREF
|
RW-Schnittstelle aufrufen Zeitpunkte CREATE, CLOSE, PROJECT und POST | AR |
APPL |
SAP_FIN |
| 62 | Function Module |
AM_SHOW_DOCUMENT VALUE(I_BELNR) LIKE ANEK-BELNR DEFAULT SPACE
|
Anzeige von Belegen aus der Anlagenbuchhaltung | AB |
APPL |
SAP_FIN |
| 63 | Function Module |
AM_US_ASSET_ITEMS_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Erzeugen Einzelposten für Gruppenanlage aus Einzelposten der Einzelanlagen | AR |
APPL |
SAP_FIN |
| 64 | Function Module |
ANEKP_READ_MULTIPLE_AFABE_ALL VALUE(I_BELNR) LIKE ANEK-BELNR
|
Lesen anekpv und Aufbau fehlender AFABE | AB |
APPL |
SAP_FIN |
| 65 | Function Module |
ANEK_READ_MULITPLE VALUE(I_BELNR) LIKE ANEK-BELNR DEFAULT '0000000000'
|
ANEK lesen mit allen möglichen Selektionsmöglichkeiten | AB |
APPL |
SAP_FIN |
| 66 | Function Module |
ANEP_GET_NEXT_ABGDT_FOR_AFABE VALUE(I_BELNR) LIKE ANEK-BELNR
|
Alle Aneps zu einer Bwa-Gruppe bis zu einem Bezugsdatum summieren | AB |
APPL |
SAP_FIN |
| 67 | Function Module |
ANLBZW_CREATE_TRANSFER VALUE(I_AWREF) TYPE ACCHD-AWREF
|
Create ANLBZW fields for target asset | FAA_GLOBALIZATION_NDE_JP |
EA-FIN |
EA-FIN |
| 68 | Function Module |
APAR_EBPP_GET_DATA
|
EBPP: Lesen aller Daten (Posten, Banken, Zahlungskarten) | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 69 | Function Module |
APAR_GET_CUST_DOCUMENT VALUE(I_AWREF) TYPE AWREF OPTIONAL
|
EBPP: Lesen einer Rechnung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 70 | Function Module |
APAR_GET_VEND_DOCUMENT VALUE(I_AWREF) TYPE AWREF OPTIONAL
|
EBPP: Lesen einer Rechnung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 71 | Function Module |
APAR_SEL_CUST_ITM_BY_DOC_NO VALUE(I_AWREF) TYPE AWREF OPTIONAL
|
EBPP: Selektion von Posten zu einer Rechnung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 72 | Function Module |
APAR_SEL_VEND_ITM_BY_DOC_NO VALUE(I_AWREF) TYPE AWREF OPTIONAL
|
EBPP: Selektion von Posten zu einer Rechnung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 73 | Function Module |
APER_POST_DOCUMENT
|
Beleg für periodisch buchende Bereiche aufbauen | AA_POST |
APPL |
SAP_FIN |
| 74 | Function Module |
BBP_FI_DOCUMENT_READ VALUE(E_AWREF) LIKE ACCHD-AWREF
|
Finance document read | BBPA |
PI_APPL |
SAP_APPL |
| 75 | Function Module |
BBP_FI_DOCUMENT_READ VALUE(I_AWREF) LIKE ACCHD-AWREF OPTIONAL
|
Finance document read | BBPA |
PI_APPL |
SAP_APPL |
| 76 | Function Module |
BBP_FI_DOCUMENT_READ_40B VALUE(E_AWREF) LIKE ACCHD-AWREF
|
Finance document read | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 77 | Function Module |
BBP_FI_DOCUMENT_READ_40B VALUE(I_AWREF) LIKE ACCHD-AWREF OPTIONAL
|
Finance document read | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 78 | Function Module |
BKK_DOCUMENT_SENDER_SU REFERENCE(I_AWREF) LIKE IBKKGLACHE-AWREF
|
Original Document Statement from FI (Entry in TTYP) | FKBX |
EA-FINSERV |
EA-FINSERV |
| 79 | Function Module |
BKK_GL_AW_FIELDS_SET VALUE(E_AWREF) LIKE IBKKGLACHE-AWREF
|
General Ledger: Determine AW Fields from FI Key etc. | FKBH |
EA-FINSERV |
EA-FINSERV |
| 80 | Function Module |
BPREP_HRFPM_BCS_DOC_SHOW REFERENCE(I_AWREF) TYPE AWREF
|
Anzeigen der Budgetierungsbelege für FBS/BCS | BPREP_BWRET |
EA-PS |
EA-PS |
| 81 | Function Module |
BPREP_HRFPM_CALL_ABP VALUE(I_REFBN) TYPE AWREF
|
Derivation results for account assignments in document | BPREP_BWRET |
EA-PS |
EA-PS |
| 82 | Function Module |
BP_POST_FUNDS_FI VALUE(I_AWREF) LIKE ACCHD-AWREF
|
BPFC: Buchen der Verfügungen FI | KABP |
APPL |
SAP_FIN |
| 83 | Function Module |
CACS_DISPLAY_DOC_FROM_FI VALUE(I_AWREF) TYPE AWREF
|
Provisionsbeleg anzeigen vom FI aus | CACSSE |
EA-ICM |
EA-APPL |
| 84 | Function Module |
CACS_TRANSFER_DISPLAY_DOC REFERENCE(I_AWREF) TYPE AWREF
|
Provisionsbeleg anzeigen (Buchungjahr + BelegNr.) | CACSPY |
EA-ICM |
EA-APPL |
| 85 | Function Module |
CASH_FORECAST_DOC_SPLIT_POST REFERENCE(I_AWREF) TYPE AWREF
|
Aufruf Verbuchung splittbedingter Korrektursätze | FF |
APPL |
SAP_FIN |
| 86 | Function Module |
CASH_FORECAST_MM_DOCUMENT_REC REFERENCE(I_AWREF) LIKE ACCHD-AWREF
|
Cashmanagement: Absprung aus MM in RW-Obligobelege | FF |
APPL |
SAP_FIN |
| 87 | Function Module |
CATT_AC_DOCUMENT_RECORD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Interface for AC_DOCUMENT_RECORD | DCAT |
APPL |
SAP_FIN |
| 88 | Function Module |
CATT_COPA_DOCUMENT_RECORD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Interface for COPA_DOCUMENT_RECORD | DCAT |
APPL |
SAP_FIN |
| 89 | Function Module |
CATT_COPA_READ_ACCOUNT_BASED VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Belege der buchhalterischen Ergebnisrechnung lesen | DCAT |
APPL |
SAP_FIN |
| 90 | Function Module |
CKMLAVR_DOCUMENT_SENDER VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeige als Ursprungsbeleg | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 91 | Function Module |
CKMLDUVACT_DOCUMENT_SENDER VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeige als Ursprungsbeleg | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 92 | Function Module |
CKML_DOCUMENT_READ_ARCHIVED VALUE(I_AWREF) TYPE AWREF OPTIONAL
|
Archivierten ML-Beleg lesen | CKML |
APPL |
SAP_FIN |
| 93 | Function Module |
CKML_F_ACCIT_CR_APPEND VALUE(AWREF) LIKE ACCIT-AWREF
|
An vorhandene ACCxx Tabellen generierte Buchungen anhängen | CKML |
APPL |
SAP_FIN |
| 94 | Function Module |
CKML_F_AC_DOCUMENT_SENDER VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeige Ursprungsbeleg: Material-Ledger | CKML |
APPL |
SAP_FIN |
| 95 | Function Module |
CKML_F_CREATE_HEADER VALUE(AWREF) LIKE ACCHD-AWREF
|
Erzeugen der t_gnbu_hd | CKML |
APPL |
SAP_FIN |
| 96 | Function Module |
CKML_F_DOCUMENT_NUMBER_SET VALUE(I_AWREF) LIKE MLHD-AWREF OPTIONAL
|
Material-Ledger-Beleg: Belegnummer und Verweis auf Originalbeleg setzen | CKML |
APPL |
SAP_FIN |
| 97 | Function Module |
CKML_F_DOCUMENT_READ_MLHD VALUE(I_AWREF) LIKE MLHD-AWREF
|
Material-Ledger-Beleg: Lesen ML-Belegkopf über AWxxx-Felder | CKML |
APPL |
SAP_FIN |
| 98 | Function Module |
CKML_F_DOCUMENT_READ_MLHD
|
Material-Ledger-Beleg: Lesen ML-Belegkopf über AWxxx-Felder | CKML |
APPL |
SAP_FIN |
| 99 | Function Module |
CKML_F_DOCUMENT_RECORD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Material-Ledger-Beleg: Folgebeleganzeige in der RW-Schnittstelle | CKML |
APPL |
SAP_FIN |
| 100 | Function Module |
CKML_F_POST_INDEX VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Material-Ledger: Service für RW-Schnittstelle - Index CKMI1 Fortschreiben | CKML |
APPL |
SAP_FIN |
| 101 | Function Module |
CKMT_POST_MATERIAL_LEDGER_DATA VALUE(I_AWREF) TYPE AWREF
|
Schreiben der Material Ledger Daten | CKML |
APPL |
SAP_FIN |
| 102 | Function Module |
CKMV_AC_DOCUMENT_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Verarbeitung der Schnittsetellenstrukturen zum Zeitpunkt Post | CKML |
APPL |
SAP_FIN |
| 103 | Function Module |
CON_ACC_AC_DOCUMENT_SENDER VALUE(I_AWREF) TYPE AWREF
|
Anzeige Ursprungsbeleg: Financials Accounting | CON_ACC |
FINANCIALS |
SEM-BW |
| 104 | Function Module |
CON_ACC_DEBCR_ACC_DOC_DISPLAY
|
FI-Beleg für Umbewertung anzeigen | CON_ACC |
FINANCIALS |
SEM-BW |
| 105 | Function Module |
CON_FIN_ACC_INTERFACE_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Konnektor: AddOn im RW-Interface - Zeitpunkt POST | CON_FIN_ACCE |
IS-CWM |
IS-CWM |
| 106 | Function Module |
CON_FIN_ACC_INTERFACE_PROJECT
|
Konnektor: AddOn im RW-Interface - Zeitpunkt PROJECT | CON_FIN_ACCE |
IS-CWM |
IS-CWM |
| 107 | Function Module |
CON_FIN_AC_DOCUMENT_SENDER VALUE(I_AWREF) TYPE AWREF
|
Anzeige Ursprungsbeleg: Financials Accounting | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 108 | Function Module |
CON_FIN_BTA_FROM_R3_WRAP_EXEC REFERENCE(ID_AWREF) TYPE AWREF
|
Aufruf BTA aus dem Zeitpunkt POST | CON_ACC |
FINANCIALS |
SEM-BW |
| 109 | Function Module |
CON_FIN_BTA_FROM_R3_WRAP_POST REFERENCE(ID_AWREF) TYPE AWREF
|
Aufruf BTA aus dem Zeitpunkt POST | CON_ACC |
FINANCIALS |
SEM-BW |
| 110 | Function Module |
CON_FIN_BTA_FROM_R3_WRAP_PREP REFERENCE(ID_AWREF_TMP) TYPE AWREF
|
Aufruf BTA aus dem Zeitpunkt POST | CON_ACC |
FINANCIALS |
SEM-BW |
| 111 | Function Module |
CON_FIN_DOCUMENT_RECORD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Protokoll der FI-Beleg | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 112 | Function Module |
CON_FIN_DOCUMENT_RECORD
|
Protokoll der FI-Beleg | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 113 | Function Module |
CON_FIN_REVAL_ACC_DOC_DISPLAY
|
FI-Beleg für Umbewertung anzeigen | CON_ACC |
FINANCIALS |
SEM-BW |
| 114 | Function Module |
CON_FIN_WIP_ACCDOC_DISPLAY
|
Anzeige RW-Beleg | CON_FIN_CO |
IS-CWM |
IS-CWM |
| 115 | Function Module |
COPA_DOCUMENT_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Verbuchung der über RW-Beleg erhaltenen Daten | KE |
APPL |
SAP_FIN |
| 116 | Function Module |
COPA_DOCUMENT_POST_START VALUE(I_AWREF) LIKE ACCHD-AWREF
|
CO-PA: Aufruf Verbuchung RW-Beleg | KE |
APPL |
SAP_FIN |
| 117 | Function Module |
COPA_DOCUMENT_RECORD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
CO-PA: Referenzinformation für RW-Beleg | KE |
APPL |
SAP_FIN |
| 118 | Function Module |
COPA_DOCUMENT_RETURN VALUE(I_AWREF) LIKE ACCIT-AWREF OPTIONAL
|
CO-PA: Rückgabe RW-Beleg | KE |
APPL |
SAP_FIN |
| 119 | Function Module |
COPCA_DOCUMENT_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
RW-Schnittstelle Zeitpunkt Buchen | KE1 |
APPL |
SAP_FIN |
| 120 | Function Module |
COPCA_DOCUMENT_RECORD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Protokoll der FI-Beleg | KE1 |
APPL |
SAP_FIN |
| 121 | Function Module |
CO_COMMITMENT_RECORD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
CO-Belege zu RW-Beleg finden / anzeigen | KAO |
APPL |
SAP_FIN |
| 122 | Function Module |
CO_DOCUMENT_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
CO-Interface: Verbuchungsaufruf für einen CO-Beleg aus RW-Beleg | KBAS_ERP50 |
APPL |
SAP_FIN |
| 123 | Function Module |
CO_DOCUMENT_RECORD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Find/Display CO Documents for RW Document | KBAS |
APPL |
SAP_FIN |
| 124 | Function Module |
CRM_BILLING_GET_FI_SD_DOCS VALUE(I_AWREF) TYPE ACCHD-AWREF
|
Determine follow-up documents of a CRM billing document | CRM |
PI_APPL |
SAP_APPL |
| 125 | Function Module |
CRM_BILLING_GET_SD_DOCS REFERENCE(I_AWREF) TYPE ACCHD-AWREF
|
Get SD Documents to CRM Billing Document | CRM |
PI_APPL |
SAP_APPL |
| 126 | Function Module |
CRM_CLA_CSD_PMNT_BLOCK_UPDATE
|
Update Payment Block for a posted CSD document | CRM_CLA_FI |
PI_APPL |
SAP_APPL |
| 127 | Function Module |
CRP_DOCUMENT_DISPLAY VALUE(I_AWREF) LIKE ACCHD-AWREF
|
CRP_DOCUMENT_DISPLAY | GJV2 |
EA-JVA |
EA-FIN |
| 128 | Function Module |
CRS_IPMBEAFIPAYMENT_EXTRACT
|
Datenextraktion DIMA: Zahlungsrückmeldung => OR-Datensammler | CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 129 | Function Module |
DEQUEUE_EVIBETAXD VALUE(AWREF) TYPE VIBETAXD-AWREF OPTIONAL
|
Release lock on object EVIBETAXD | $ENQ |
LOCAL |
|
| 130 | Function Module |
DEQUEUE_EVITAXD VALUE(AWREF) TYPE VITAXD-AWREF OPTIONAL
|
Release lock on object EVITAXD | $ENQ |
LOCAL |
|
| 131 | Function Module |
DISPLAY_AS_LINE VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeige eine Kontoauszugsposition | FTE |
APPL |
SAP_FIN |
| 132 | Function Module |
DOCUMENT_SENDER_HRFPM VALUE(I_AWREF) TYPE AWREF
|
Ursprungsbelege aus dem HR anzeigen | FMEU |
APPL |
SAP_FIN |
| 133 | Function Module |
DRB_CO_RELATIONS_GET
|
Get list of CO docs for doc relation browser | KBAS |
APPL |
SAP_FIN |
| 134 | Function Module |
DRB_FIN_AWREF_TO_BORIDENT REFERENCE(I_AWREF) TYPE AWREF
|
DRB: AWREF-Codierung nach BOR-Objektschlüssel | FBAS |
APPL |
SAP_FIN |
| 135 | Function Module |
DRB_FIN_BORIDENT_TO_AWREF REFERENCE(E_AWREF) TYPE AWREF
|
DRB: BOR-Objektschlüssel nach AWREF-Codierung | FBAS |
APPL |
SAP_FIN |
| 136 | Function Module |
ENQUEUE_EVIBETAXD VALUE(AWREF) TYPE VIBETAXD-AWREF OPTIONAL
|
Request lock for object EVIBETAXD | $ENQ |
LOCAL |
|
| 137 | Function Module |
ENQUEUE_EVITAXD VALUE(AWREF) TYPE VITAXD-AWREF OPTIONAL
|
Request lock for object EVITAXD | $ENQ |
LOCAL |
|
| 138 | Function Module |
EXTERNAL_TAX_DOCUMENT_POST VALUE(I_AWREF) TYPE AWREF
|
Post external tax document | FYTX/TAXM |
APPL |
SAP_FIN |
| 139 | Function Module |
EXTERNAL_TAX_DOC_GET_DISPLAY VALUE(I_AWREF) TYPE AWREF
|
Get tax data as posted for display | FYTX/TAXM |
APPL |
SAP_FIN |
| 140 | Function Module |
FAA_RWIN_ACDOC_POST REFERENCE(I_AWREF) TYPE ACCHD-AWREF
|
FAA RWIN Plugin: Fortschreiben Anlagentabellen und Einzelposten | AA_POST |
APPL |
SAP_FIN |
| 141 | Function Module |
FAA_RWIN_ACDOC_POSTLATE REFERENCE(I_AWREF) TYPE ACCHD-AWREF
|
FAA RWIN Plugin: Fortschreiben Anlagentabellen und Einzelposten | AA_POST |
APPL |
SAP_FIN |
| 142 | Function Module |
FAA_RWIN_ACDOC_RECORD REFERENCE(I_AWREF) LIKE ACCHD-AWREF
|
FAA RWIN: Anzeige der zu eine RW_Beleg erzeugten Einzelposten | AA_POST |
APPL |
SAP_FIN |
| 143 | Function Module |
FAA_RWIN_AMDOCS_GET_FOR_FIDOC REFERENCE(I_AWREF) TYPE ACCHD-AWREF
|
FB03: FIAA-Belege zu einem FI-Beleg | AA_POST |
APPL |
SAP_FIN |
| 144 | Function Module |
FAA_RWIN_AMDOCS_GET_FOR_FIDOC
|
FB03: FIAA-Belege zu einem FI-Beleg | AA_POST |
APPL |
SAP_FIN |
| 145 | Function Module |
FAA_RWIN_BELEG_POST REFERENCE(I_AWREF) TYPE ACCHD-AWREF
|
FB01: Beleg verbuchen | AA_POST |
APPL |
SAP_FIN |
| 146 | Function Module |
FAA_RWIN_OBSOLETE REFERENCE(I_AWREF) TYPE ACCHD-AWREF OPTIONAL
|
Obsoleter TRWPR Zeitpunkt FIAA | AA_POST |
APPL |
SAP_FIN |
| 147 | Function Module |
FAGL_GET_AW_FROM_BELNR REFERENCE(E_AWREF) TYPE AWREF
|
holt AW-Felder des Belegkopfs | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 148 | Function Module |
FAGL_GET_BELNR_FROM_AW
|
Erfassungsbelegnummern zu einer AW-Referenz | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 149 | Function Module |
FAGL_GET_BELNR_FROM_AW REFERENCE(I_AWREF) TYPE AWREF
|
Erfassungsbelegnummern zu einer AW-Referenz | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 150 | Function Module |
FAGL_GET_LEDGER_DOCNR_FROM_AW REFERENCE(I_AWREF) TYPE AWREF
|
Alle Ledger und deren Belegnummern zu einer AW-Referenz | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 151 | Function Module |
FAGL_RWIN_SPLIT_UPDATE VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Update Splitinfo Table | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 152 | Function Module |
FAGL_R_DOCUMENT_SENDER VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeige des Reorganisationsbeleges im NWBC | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 153 | Function Module |
FAGL_R_OI_TRACK_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Reorg: Mitschreiben - Speichern der mitgeschriebenen Belege | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 154 | Function Module |
FAGL_ZERO_BALANCE_POST_LATE REFERENCE(I_AWREF) LIKE ACCHD-AWREF
|
Post additional lines for Open Item Management | PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 155 | Function Module |
FAGL_ZERO_BALANCE_REVERSE REFERENCE(I_AWREF) TYPE ACCHD-AWREF
|
Reverse Zero-balance documents | PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 156 | Function Module |
FB_NEW_NUMBER_GET REFERENCE(ED_NUMBER) TYPE AWREF
|
Ziehen einer Nummer mit Anlegen eines Intervalls bei Bedarf | FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
| 157 | Function Module |
FCJ_CREATE_DOC_FOR_ACCIF REFERENCE(I_AWREF) LIKE ACCHD-AWREF
|
FBCJ: Aufruf des AC_DOCUMENT_CREATE | CAJO |
APPL |
SAP_FIN |
| 158 | Function Module |
FCJ_DISPLAY_DOCUMENT_IN_CAJO VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Display Cash Journal document in right Cash Journal | CAJO |
APPL |
SAP_FIN |
| 159 | Function Module |
FCJ_POST_DOC_FOR_ACCIF VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Post tables from CJ to ACC-IF | CAJO |
APPL |
SAP_FIN |
| 160 | Function Module |
FCJ_POST_POSDOC REFERENCE(E_AWREF) LIKE ACCHD-AWREF
|
FBCJ: Verbuchen von gesplitteten Kassenbuchbelegen | CAJO |
APPL |
SAP_FIN |
| 161 | Function Module |
FCJ_PREP_DOC VALUE(E_AWREF) LIKE ACCHD-AWREF
|
Prepare tables from CJ posting for posting to the ACC-IF | CAJO |
APPL |
SAP_FIN |
| 162 | Function Module |
FCJ_PREP_DOC_FOR_ACCIF VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Prepare tables from CJ posting for posting to the ACC-IF | CAJO |
APPL |
SAP_FIN |
| 163 | Function Module |
FCJ_PREP_DOC_FOR_FIBUS REFERENCE(I_AWREF) LIKE ACCHD-AWREF
|
Document posting to the FiBuS Interface | CAJO |
APPL |
SAP_FIN |
| 164 | Function Module |
FCJ_PREP_DOC_FOR_FIBUS
|
Document posting to the FiBuS Interface | CAJO |
APPL |
SAP_FIN |
| 165 | Function Module |
FCJ_PREP_POSDOC_FOR_ACCIF REFERENCE(E_AWREF) LIKE ACCHD-AWREF
|
FBCJ: Vorbereitung der RWIN-Verbuchungstabellen | CAJO |
APPL |
SAP_FIN |
| 166 | Function Module |
FCO_DOCUMENT_DISPLAY VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeige Fehlerkostenbeleg | CO_OBJ_FCO |
EA-FIN |
EA-FIN |
| 167 | Function Module |
FC_DOCUMENT_INTERFACE_POST VALUE(I_AWREF) TYPE ACCHD-AWREF
|
RW-Schnittstelle: Feldübertragung und Verbuchung | FCIN |
APPL |
SAP_FIN |
| 168 | Function Module |
FC_DOCUMENT_INTERFACE_POST1 REFERENCE(I_AWREF) LIKE ACCHD-AWREF
|
RW-Schnittstelle: Feldübertragung und Verbuchung | FCIN |
APPL |
SAP_FIN |
| 169 | Function Module |
FDM_AR_BOR_TO_AWKEY REFERENCE(E_AWREF) TYPE AWREF
|
FSCM-DM: AW-Schlüssel aus Bor Objekt | FDM_AR |
PI_APPL |
SAP_FIN |
| 170 | Function Module |
FDM_AR_CCM_PAY_STATUS_GET REFERENCE(I_AWREF) TYPE ACCHD-AWREF OPTIONAL
|
FSCM-DM: Ermittelung des Zahlungsstatus | FDM_AR |
PI_APPL |
SAP_FIN |
| 171 | Function Module |
FDM_AR_CCM_REFERENCE_SET
|
FSCM-DM: Schreibt die EXT_KEY des Disputes in die XBLNR des Belegs | FDM_AR |
PI_APPL |
SAP_FIN |
| 172 | Function Module |
FDM_AR_ESA_DISPUTE_BUILD
|
FSCM-DM: Klärungsfall aus Enterprise Service aufbauen | FDM_AR |
PI_APPL |
SAP_FIN |
| 173 | Function Module |
FDM_AR_SYNC_EXECUTE_LDDB
|
FSCM-DM: Ausführung von Log And Delay Database Einträgen | FDM_AR |
PI_APPL |
SAP_FIN |
| 174 | Function Module |
FDM_COLL_DOCUMENT_SENDER REFERENCE(I_AWREF) TYPE AWREF
|
Verzweigung in den Originalbeleg | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 175 | Function Module |
FERC_DOCUMENT_RECORD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Find the CO documents of the variance allocations | FERC |
EA-FERC |
EA-FIN |
| 176 | Function Module |
FERC_DOCUMENT_SENDER VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Display the original document | FERC |
EA-FERC |
EA-FIN |
| 177 | Function Module |
FIAA_ASSETS_OFDOCUMENT_GET VALUE(I_BELNR) LIKE ANEK-BELNR
|
Anlagen zu einem Buchhaltungsbeleg ermitteln (Transfer) | AB |
APPL |
SAP_FIN |
| 178 | Function Module |
FIAA_DOCUMENT_CONFIRM VALUE(I_AWREF) LIKE ANEK-BELNR DEFAULT SPACE
|
Anzeige und Auswählen eines Beleges aus der Anlagenbuchhaltung | AB |
APPL |
SAP_FIN |
| 179 | Function Module |
FIAA_DOCUMENT_CONFIRM VALUE(E_AWREF) LIKE ANEK-BELNR
|
Anzeige und Auswählen eines Beleges aus der Anlagenbuchhaltung | AB |
APPL |
SAP_FIN |
| 180 | Function Module |
FIAA_ITEMS_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Prepare Update | AB |
APPL |
SAP_FIN |
| 181 | Function Module |
FIBL_UPDATE_STMT_LINE VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Bankdatenspeicher Zeilenstatus wird aktualisiert | FTE |
APPL |
SAP_FIN |
| 182 | Function Module |
FIN_ISS_DOCUMENT_DISPLAY REFERENCE(I_AWREF) TYPE AWREF
|
Display of internal Self Services | FIN_ISS_INT_FI |
APPL |
SAP_FIN |
| 183 | Function Module |
FI_BELNR_TO_AWREF VALUE(AWREF) LIKE ACCIT-AWREF
|
FI: AW...-Felder aus FI-Beleg lesen | FBAS |
APPL |
SAP_FIN |
| 184 | Function Module |
FI_DOCUMENT_CHANGE VALUE(I_AWREF) LIKE ACCHD-AWREF OPTIONAL
|
FI: Änderung von Belegen aus dem SD oder MM | FBAS |
APPL |
SAP_FIN |
| 185 | Function Module |
FI_DOCUMENT_CHECK_CHANGE VALUE(I_AWREF) LIKE ACCHD-AWREF
|
FI: CHeck bei Änderung von Belegen aus dem SD oder MM | FBAS |
APPL |
SAP_FIN |
| 186 | Function Module |
FI_DOCUMENT_FIND_FOR_INTERFACE VALUE(I_AWREF) LIKE ACCDN-AWREF OPTIONAL
|
Sucht FI-Belege an Hand des AW-Keys in der DB und dem Archiv | FBAS |
APPL |
SAP_FIN |
| 187 | Function Module |
FI_DOCUMENT_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
FI: Service für RW-Schnittstelle - Verbuchung | FBAS |
APPL |
SAP_FIN |
| 188 | Function Module |
FI_DOCUMENT_PROCESS VALUE(I_AWREF) LIKE ACCHD-AWREF DEFAULT SPACE
|
FI: Zeitpunkte CLOSE PROJECT POST prozessieren, lok. Ledge | FBAS |
APPL |
SAP_FIN |
| 189 | Function Module |
FI_DOCUMENT_PROCESS
|
FI: Zeitpunkte CLOSE PROJECT POST prozessieren, lok. Ledge | FBAS |
APPL |
SAP_FIN |
| 190 | Function Module |
FI_DOCUMENT_READ VALUE(I_AWREF) LIKE ACCHD-AWREF OPTIONAL
|
Lesen FI-Beleg zum Objektschlüssel oder zur Belegnummer, Transfer in ABUZ | FBAS |
APPL |
SAP_FIN |
| 191 | Function Module |
FI_DOCUMENT_READ VALUE(E_AWREF) LIKE ACCHD-AWREF
|
Lesen FI-Beleg zum Objektschlüssel oder zur Belegnummer, Transfer in ABUZ | FBAS |
APPL |
SAP_FIN |
| 192 | Function Module |
FI_DOCUMENT_RECORD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Protokoll der FI-Beleg | FBAS |
APPL |
SAP_FIN |
| 193 | Function Module |
FI_DOCUMENT_SENDER VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeige des Ursprungsbelegs | FBAS |
APPL |
SAP_FIN |
| 194 | Function Module |
FI_DOC_TO_REF_GET VALUE(I_AWREF) LIKE ACCHD-AWREF OPTIONAL
|
Lesen FI-Beleg zum Objektschlüssel | FBAS |
APPL |
SAP_FIN |
| 195 | Function Module |
FI_PSO_AC_DOCUMENT_GENERATE VALUE(E_AWREF) LIKE ACCHD-AWREF
|
FI: RW-Beleg erzeugen (Prüfung, FI-Nummernvergabe, Verbuchung) | FMFI |
EA-PS |
EA-PS |
| 196 | Function Module |
FI_PSO_DOCUMENT_SENDER VALUE(I_AWREF) LIKE ACCHD-AWREF
|
IS-PS: Anzeige des Ursprungsbelegs (Anordnung) | FMFI |
EA-PS |
EA-PS |
| 197 | Function Module |
FI_PSO_REFERENCE_CREATE VALUE(E_AWREF) LIKE ACCHD-AWREF
|
IS-PS: Aufbau der Referenzen für Anordnugsbelege (FMPSO) | FMFI |
EA-PS |
EA-PS |
| 198 | Function Module |
FI_REFERENCE_CREATE VALUE(E_AWREF) LIKE ACCHD-AWREF
|
FI: Referenzfelder AWTYP AWREF AWORG ableiten | FBAS |
APPL |
SAP_FIN |
| 199 | Function Module |
FI_TAX_GET_REVERSE_DOCUMENT VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Lesen des Stornobeleges von der DB | FBAS |
APPL |
SAP_FIN |
| 200 | Function Module |
FKK_AC_COPA_RECORD
|
Folgebelege COPA Übernahme zu Abstimmschlüssel | FKKB |
FI-CA |
FI-CA |
| 201 | Function Module |
FKK_AC_DOCUMENT_FICA REFERENCE(I_AWREF) LIKE ACCHD-AWREF
|
Beleganzeige FI-CA | FBAS |
APPL |
SAP_FIN |
| 202 | Function Module |
FKK_AC_DOCUMENT_RECORD VALUE(I_AWREF) TYPE AWREF
|
Rechnungswesenbelege zu Abstimmschlüssel | FKKB |
FI-CA |
FI-CA |
| 203 | Function Module |
FKK_AC_GL_RECORD
|
Folgebelege Hauptbuchübernahme zu Abstimmschlüssel | FKKB |
FI-CA |
FI-CA |
| 204 | Function Module |
FKK_CHECK_REPOSTING_COPA REFERENCE(I_AWREF) TYPE ACCHD-AWREF
|
Prüfbaustein für Umbuchung in CO-PA | FKKB |
FI-CA |
FI-CA |
| 205 | Function Module |
FKK_CTRACRECKEY_AC_SENDER VALUE(I_REF_DOCUMENT_NUMBER) LIKE ACCHD-AWREF
|
Belegliste zu Abstimmschlüssel (RWIN) | FKKB |
FI-CA |
FI-CA |
| 206 | Function Module |
FKK_DOCUMENT_SENDER REFERENCE(I_AWREF) LIKE ACCHD-AWREF
|
FI-CA-Beleg anzeigen (über AC_DOCUMENT_SENDER für Objekt FKKKO) | FKKB |
FI-CA |
FI-CA |
| 207 | Function Module |
FKK_FICA_COPA_SENDER REFERENCE(I_AWREF) TYPE ACCHD-AWREF
|
Ursprungsbeleg aus FICA für COPA | FKKB |
FI-CA |
FI-CA |
| 208 | Function Module |
FKK_FICA_DOCUMENT_SENDER REFERENCE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeige des FI-CA Ursprungsbelegs für RWIN | FKKB |
FI-CA |
FI-CA |
| 209 | Function Module |
FKK_GET_DOC_HEADER_FOR_BKPF REFERENCE(I_AWREF) TYPE TTXI-AWREF
|
test | FKKB |
FI-CA |
FI-CA |
| 210 | Function Module |
FKK_ORDER_DOCUMENT_SENDER REFERENCE(I_AWREF) LIKE ACCHD-AWREF
|
Ursprungs-Anordnung anzeigen - Objekt FKKRQ | FKK_ORDER |
FI-CA |
FI-CA |
| 211 | Function Module |
FKK_RWIN_DOCUMENT_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
FI-CA: Service für RW-Schnittstelle - Verbuchung | FKKI |
FI-CA |
FI-CA |
| 212 | Function Module |
FKK_RWIN_DOCUMENT_RECORD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
FI-CA: Service für RW-Schnittstelle - Protokoll der FI-CA-Belege | FKKI |
FI-CA |
FI-CA |
| 213 | Function Module |
FLQ_DOCUMENT_POST VALUE(I_AWREF) LIKE ACCHD-AWREF OPTIONAL
|
Aufruf DOCUMENT/POST der RWIN-Schnittstelle | FFLQ |
PI_APPL |
SAP_FIN |
| 214 | Function Module |
FLQ_DOCUMENT_POST_TP VALUE(I_AWREF) LIKE ACCHD-AWREF OPTIONAL
|
Aufruf DOCUMENT/POST der RWIN-Schnittstelle | FFLQ |
PI_APPL |
SAP_FIN |
| 215 | Function Module |
FLQ_SAMPLE_ASSIGN_SDSO VALUE(AWREF) LIKE FDS2-AWREF
|
Ermitteln der Liquiditätsposition einer Kundenauftrags-Position | FFLQ |
PI_APPL |
SAP_FIN |
| 216 | Function Module |
FMBCFF_DISPLAY_ENTRY_DOC
|
Display all budget entry docs refering to a given CCF-docuemnt | FMBPA_E |
EA-PS |
EA-PS |
| 217 | Function Module |
FMBCFF_GET_ORIGINAL_ENTRY_DOC
|
Build/check budget reversal docs for budget for carried over commitments | FMBPA_E |
EA-PS |
EA-PS |
| 218 | Function Module |
FMCA_DRB_ORIGIN_GET
|
Datenquelle ermitteln für Haushaltsmanagement-Beleg | FMRP |
EA-PS |
EA-PS |
| 219 | Function Module |
FMCA_DRB_RELATIONS_GET
|
DRB: Verknüpfungen zu Haushaltsmanagement-Belegen liefern | FMRP |
EA-PS |
EA-PS |
| 220 | Function Module |
FMCJ_DOCUMENT_SENDER VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeige des Ursprungsbelegs | FMCJ |
EA-PS |
EA-PS |
| 221 | Function Module |
FMED_GET_DOCLIST_FROM_REF_DATA REFERENCE(I_AWREF) TYPE AWREF OPTIONAL
|
List of document headers linked to a document family | FMBPA_E |
EA-PS |
EA-PS |
| 222 | Function Module |
FMED_GET_STATE REFERENCE(E_AWREF) TYPE AWREF
|
For a given document ID, get the status fields | FMBPA_E |
EA-PS |
EA-PS |
| 223 | Function Module |
FMFG_BLDERIVE_AREA REFERENCE(I_REFDOCNR) TYPE AWREF
|
Calls the derivation and controls trace | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 224 | Function Module |
FMFG_GR_INVOICE_UPDATE VALUE(I_DOC_NO) LIKE ACCHD-AWREF
|
Automatic update of invoice(s) from GR | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 225 | Function Module |
FMFG_INVOICE_AUTO_UPDATE REFERENCE(I_AWREF) LIKE ACCHD-AWREF OPTIONAL
|
Automatic invoice update on goods receipt | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 226 | Function Module |
FMFG_POST_RESET_PAYMNT_LINES VALUE(I_AWREF) LIKE ACCHD-AWREF OPTIONAL
|
Post BL payment lines from reset clearing | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 227 | Function Module |
FMFG_PPA_DOCUMENT_POST VALUE(I_AWREF) LIKE ACCHD-AWREF OPTIONAL
|
Post RWIN Interface - Reason Codes for Invoices (PPA) | FMFG_PPA_E |
EA-PS |
EA-PS |
| 228 | Function Module |
FMFG_SHOW_DOC_CHAIN REFERENCE(I_AWREF) TYPE AWREF
|
Display the Document Chain | FMFG_RPT_E |
EA-PS |
EA-PS |
| 229 | Function Module |
FMKU_CORRECT_FMBDP_FROM_ED
|
Correct FMBDP and FMBDT from FMBH and FMBL | FMBPA_E |
EA-PS |
EA-PS |
| 230 | Function Module |
FMKU_DELETE_ED_FROM_AW REFERENCE(I_AWREF) TYPE AWREF DEFAULT SPACE
|
Delete Entry Documents | FMBPA_E |
EA-PS |
EA-PS |
| 231 | Function Module |
FMKU_DOCUMENT_RECORD VALUE(I_AWREF) TYPE AWREF
|
List of BCS documents | FMBPA_E |
EA-PS |
EA-PS |
| 232 | Function Module |
FMKU_ED_DISPLAY VALUE(I_AWREF) TYPE AWREF
|
Display entry document from AW fields | FMBPA_E |
EA-PS |
EA-PS |
| 233 | Function Module |
FMKU_LI_DISPLAY VALUE(I_AWREF) TYPE AWREF
|
Display line items document from AW fields | FMBPA_E |
EA-PS |
EA-PS |
| 234 | Function Module |
FMPSO_DRB_DISPLAY
|
DRB: Anordnung anzeigen | FMFI |
EA-PS |
EA-PS |
| 235 | Function Module |
FMRE_PREPARE_KBLE_UPDATE VALUE(I_AWREF) LIKE ACCHD-AWREF OPTIONAL
|
Vorbereiten Update KBLE beim Abbau von Reservierungen | FMRE |
APPL |
SAP_FIN |
| 236 | Function Module |
FM_ABP_DERIVE_FROM_REFBN VALUE(I_REFBN) TYPE AWREF
|
Derivation results for account assignments in document | FMFG_ABP_E |
EA-PS |
EA-PS |
| 237 | Function Module |
FM_ADJUST_NET_DAYS_FI
|
Set baseline date in FI invoices | FMFG_PPA_E |
EA-PS |
EA-PS |
| 238 | Function Module |
FM_ADJUST_NET_DAYS_MM REFERENCE(I_AWREF) TYPE AWREF OPTIONAL
|
Set baseline date in MM invoices | FMFG_PPA_E |
EA-PS |
EA-PS |
| 239 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_AWREF) TYPE ACCIT_FI-AWREF OPTIONAL
|
Set baseline date in MM invoices | FMFG_PPA_E |
EA-PS |
EA-PS |
| 240 | Function Module |
FM_BL_POST_LAST
|
To post G/L account for Budgetary Ledger | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 241 | Function Module |
FM_BL_POST_LAST REFERENCE(I_AWREF) LIKE ACCHD-AWREF
|
To post G/L account for Budgetary Ledger | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 242 | Function Module |
FM_CCF_DOCUMENT_RECORD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
FM_CCF_DOCUMENT_RECORD | FMBS_ADDON |
EA-PS |
EA-PS |
| 243 | Function Module |
FM_CF_CHECK_FI_DOC VALUE(I_AWREF) LIKE ACCHD-AWREF OPTIONAL
|
Testet, ob FI Beleg im GJW ist | FMCF |
EA-PS |
EA-PS |
| 244 | Function Module |
FM_CHECK_DOCNR_IS_POP REFERENCE(I_AWREF) TYPE AWREF
|
Read Principle of Prudence Customizing | FMFS_CORE_E |
APPL |
SAP_FIN |
| 245 | Function Module |
FM_CO_DOCUMENT_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Aufruf DOCUMENT/POST der RWIN-Schnittstelle | KAFM |
APPL |
SAP_APPL |
| 246 | Function Module |
FM_CO_DOCUMENT_RECORD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Aufruf DOCUMENT/CHECK der RWIN-Schnittstelle | KAFM |
APPL |
SAP_APPL |
| 247 | Function Module |
FM_DERIVE_FMABP REFERENCE(I_REFDOCNR) TYPE AWREF OPTIONAL
|
Derive Automatic Budget Posting | FMFG_ABP_E |
EA-PS |
EA-PS |
| 248 | Function Module |
FM_DOCUMENT_DELETE VALUE(U_AWREF) LIKE ACCHD-AWREF DEFAULT SPACE
|
FM_DOCUMENT_DELETE | FMFS |
EA-PS |
EA-PS |
| 249 | Function Module |
FM_DOCUMENT_FIREF VALUE(I_AWREFA) LIKE ACCHD-AWREF OPTIONAL
|
FI Referenz übernehmen | FMFS_CORE |
APPL |
SAP_FIN |
| 250 | Function Module |
FM_DOCUMENT_FIREF_GET VALUE(I_AWREFA) LIKE ACCHD-AWREF OPTIONAL
|
FM_DOCUMENT_FIREF_GET | FMFS |
EA-PS |
EA-PS |
| 251 | Function Module |
FM_DOCUMENT_POST VALUE(I_AWREF) LIKE ACCHD-AWREF OPTIONAL
|
Aufruf DOCUMENT/POST der RWIN-Schnittstelle | FMFS |
EA-PS |
EA-PS |
| 252 | Function Module |
FM_DOCUMENT_POST_FICASD REFERENCE(I_AWREF) TYPE ACCHD-AWREF
|
Buget. Ledger fortschreiben ( Hinweis 681445 ) | FMFS |
EA-PS |
EA-PS |
| 253 | Function Module |
FM_DOCUMENT_RECORD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
FM_DOCUMENT_RECORD | FMFS |
EA-PS |
EA-PS |
| 254 | Function Module |
FM_DOCUMENT_RECORD_CHAIN VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Multi-funding document display | FMFG_MM_E |
EA-PS |
EA-PS |
| 255 | Function Module |
FM_FMPSO_DOCUMENT_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Post im RWIN: Event auslösen | FMFI |
EA-PS |
EA-PS |
| 256 | Function Module |
FM_GET_ADJ_BASELINE_DATE REFERENCE(I_AWREF) TYPE ACCIT_FI-AWREF
|
Set baseline date in MM invoices | FMFG_PPA_E |
EA-PS |
EA-PS |
| 257 | Function Module |
FM_GET_PPA_IMPROPER_DAYS VALUE(I_AWREF) TYPE AWREF OPTIONAL
|
Get improper invoice (PPA) due date | FMFG_PPA_E |
EA-PS |
EA-PS |
| 258 | Function Module |
FM_GLACC_DOCUMENT_CHECK
|
FI-Belegzeilen fuer Treuhandfonds erzeugen | FMBS_ADDON |
EA-PS |
EA-PS |
| 259 | Function Module |
FM_LEDGER_SET_REF_INFO_NEWBDTG VALUE(I_REF_DOC) TYPE AWREF
|
Set Object Type for BL from the New Budgeting Processor | FMFS_E |
EA-PS |
EA-PS |
| 260 | Function Module |
FM_LEDGER_SHOW_ORIG_DOCUMENT REFERENCE(I_AWREF) TYPE AWREF
|
Shows the original document (Table TTYP) | FMFS_E |
EA-PS |
EA-PS |
| 261 | Function Module |
FM_LEDGER_V2_UPDATE VALUE(I_OBJ_KEY) LIKE ACCHD-AWREF
|
To post G/L document for Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 262 | Function Module |
FM_PARKED_DOC_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Vorerfasste Belege verbuchen | FFCBI |
APPL |
SAP_FIN |
| 263 | Function Module |
FM_RESV_DOCUMENT_SENDER VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Display Original Document | FMFS_CORE_E |
APPL |
SAP_FIN |
| 264 | Function Module |
FTRA_GET_TRIP_PAYMENT_HISTORY
|
Zahlungshistorie einer Reise im FI ermitteln | FTRA |
APPL |
SAP_APPL |
| 265 | Function Module |
FVD_SM_SHOW_DOC VALUE(I_AWREF) TYPE ACCHD-AWREF
|
Beleganzeige aus FI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 266 | Function Module |
GJ_DOCUMENT_RECORD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Funktionsbausteine für RW-Beleg JVA | GJVA |
EA-JVA |
EA-FIN |
| 267 | Function Module |
GJ_LEDGER_FROM_RWDOC_GIVE VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Sucht zu einem RW-Beleg die Ledger über GLIDXA | GJVA |
EA-JVA |
EA-FIN |
| 268 | Function Module |
GLE_ECS_GET_CUST_FIELDS REFERENCE(I_INT_DOC_REF) TYPE AWREF
|
Eigene Felder mit der ECS-Belegreferenz füllen | AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 269 | Function Module |
GLE_ECS_ITEM_SENDER VALUE(I_AWREF) TYPE ACCHD-AWREF
|
aus Ursprungsbeleg das ECS-Item ermitteln | AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 270 | Function Module |
GM_BDGT_DOCUMENT_DISPLAY VALUE(I_AWREF) LIKE ACCHD-AWREF
|
GM Document Record [RWIN Interface] | GMBUDGETING_E |
EA-PS |
EA-PS |
| 271 | Function Module |
GM_CONTROLLING_DOC_POST
|
GM-CO Integration Post | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 272 | Function Module |
GM_CO_RKS_DOC_POST
|
GM-CO Integration Post | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 273 | Function Module |
GM_DOCUMENT_POST VALUE(I_AWREF) LIKE ACCHD-AWREF OPTIONAL
|
GM Document Post [RWIN Interface] | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 274 | Function Module |
GM_DOCUMENT_RECORD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
GM Document Record [RWIN Interface] | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 275 | Function Module |
GM_OPEN_ITEM_FR_POST
|
Post Earmarked Funds through Post Event | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 276 | Function Module |
GM_OPEN_ITEM_NUMBER
|
OI Interface: Post | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 277 | Function Module |
G_DOCUMENT_RECORD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Funktionsbausteine für RW-Beleg | GBAS |
APPL |
SAP_FIN |
| 278 | Function Module |
G_DOCUMENT_RECORD_GLFLEX VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Drill-Down auf Belege des flexiblen Hauptbuchs WIRD NICHT MEHR VERWENDET ! | GBAS |
APPL |
SAP_FIN |
| 279 | Function Module |
G_GLFLEX_DOCUMENT_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Komponente GLFLEX isoliert buchen: Zeitpunkt 'Post' | GLT0 |
APPL |
SAP_FIN |
| 280 | Function Module |
G_LEDGER_FROM_RWDOC_GIVE VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Sucht zu einem RW-Beleg die Ledger über GLIDXA | GBAS |
APPL |
SAP_FIN |
| 281 | Function Module |
G_LINE_ITEM_ACC_GET VALUE(I_REF_DOC) LIKE ACCIT-AWREF OPTIONAL
|
Lesen von Ledger-Einzelposten und füllen in ACC-Struktur | GLT0 |
APPL |
SAP_FIN |
| 282 | Function Module |
G_RWIN_UPDATE VALUE(I_AWREF) LIKE ACCHD-AWREF
|
update General Ledger mit dem RWIN-Beleg | GBAS |
APPL |
SAP_FIN |
| 283 | Function Module |
HRFPM_FM_DRILL_DOWN VALUE(I_REFBELNR) TYPE AWREF
|
Ursprungsbelege zu Mittelvormerkungen anzeigen | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 284 | Function Module |
HRTV_DOCUMENT_DISPLAY VALUE(AWREF) LIKE PTRV_DOC_HD-AWREF
|
Display Travel Expenses Source Document | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 285 | Function Module |
IDOC_INPUT_UPDATE_FI VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Speichern der IDOC-Statussaetze | FBAS |
APPL |
SAP_FIN |
| 286 | Function Module |
IDOC_OUTPUT_ACLPAY_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
FI: RW-Schnittstelle für IDOC ACLPAY01 buchen | ACID |
APPL |
SAP_FIN |
| 287 | Function Module |
IDOC_OUTPUT_ACPJMM_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
FI: RW-Schnittstelle für IDOC ACPJOU01 Projektion | ACID |
APPL |
SAP_FIN |
| 288 | Function Module |
IDOC_OUTPUT_AC_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
FI: RW-Schnittstelle bei IDOC Verarbeitung - Projektion | ACID |
APPL |
SAP_FIN |
| 289 | Function Module |
IMMO_ANLAGEN_UMBUCHEN_BELEG VALUE(I_AWREF) LIKE VITAXA-AWREF
|
Belegverpointerung | FVVI |
APPL |
SAP_FIN |
| 290 | Function Module |
ISH_DISTRIBUTE_FI_DOC_READ REFERENCE(I_AWREF) LIKE ACCHD-AWREF OPTIONAL
|
IS-H: Lesen FI-Beleg zum Objektschlüssel oder zur Belegnummer (BKPF,BSEG) | NPAS |
IS-H |
IS-H |
| 291 | Function Module |
ISMAM_RR_AWTYP_SET REFERENCE(PV_AWREF) TYPE AWREF
|
IS-M/AM: RR Referenzvorgang (AWTYP) bestimmen | JAS |
IS-M |
IS-M |
| 292 | Function Module |
ISMAM_RR_FI_SHOW REFERENCE(PV_AWREF) TYPE AWREF
|
IS-M/AM: RR: FI Beleg anzeigen | JAS |
IS-M |
IS-M |
| 293 | Function Module |
ISMSD_TXW_ENHANCE_AWREF
|
DART IS-M/SD: Anreicherung AWREF zu FI-Belegen | JSD |
IS-M |
IS-M |
| 294 | Function Module |
ISM_ACCOUNTING_DOCUMENT_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
IS-M/SD: FI-Beleg verbuchen + FI-Belegnummer zurückliefern (Faktura) | JSD |
IS-M |
IS-M |
| 295 | Function Module |
ISM_AC_DOCUMENT_SENDER VALUE(I_AWREF) LIKE ACCHD-AWREF
|
IS-M/AM: Callback aus ac_document_sender | JAS |
IS-M |
IS-M |
| 296 | Function Module |
ISM_AC_DOCUMENT_SENDER_JFAP VALUE(I_AWREF) LIKE ACCHD-AWREF
|
IS-M/SD: Callback aus AC_DOCUMENT_SENDER für IS-M/SD-Zuzahlungen | JSD |
IS-M |
IS-M |
| 297 | Function Module |
ISM_AC_DOCUMENT_SENDER_JFRK VALUE(I_AWREF) LIKE ACCHD-AWREF
|
IS-M/SD: Callback aus AC_DOCUMENT_SENDER für IS-M/SD-Fakturen | JSD |
IS-M |
IS-M |
| 298 | Function Module |
ISM_AC_DOCUMENT_SENDER_JHAK
|
IS-M/AM: Callback aus ac_document_sender für Vorgang JHAK | JAS |
IS-M |
IS-M |
| 299 | Function Module |
ISM_AC_DOCUMENT_SENDER_JHAK VALUE(I_AWREF) LIKE ACCHD-AWREF
|
IS-M/AM: Callback aus ac_document_sender für Vorgang JHAK | JAS |
IS-M |
IS-M |
| 300 | Function Module |
ISM_AC_DOCUMENT_SENDER_JHRR
|
IS-M/AM: Callback aus ac_document_sender für Vorgang JHAK | JAS |
IS-M |
IS-M |
| 301 | Function Module |
ISM_AC_DOCUMENT_SENDER_JHRR VALUE(I_AWREF) LIKE ACCHD-AWREF
|
IS-M/AM: Callback aus ac_document_sender für Vorgang JHAK | JAS |
IS-M |
IS-M |
| 302 | Function Module |
ISM_AC_DOCUMENT_SENDER_JLRK VALUE(I_AWREF) LIKE ACCHD-AWREF
|
IS-M/SD: Callback aus AC_DOCUMENT_SENDER für IS-M/SD-Abrechnungen | JSD |
IS-M |
IS-M |
| 303 | Function Module |
ISM_AC_DOCUMENT_SENDER_JNTRECH VALUE(I_AWREF) LIKE ACCHD-AWREF
|
IS-M/SD: Callback aus AC_DOCUMENT_SENDER für IS-M/SD-Bankrückläufer | JSD |
IS-M |
IS-M |
| 304 | Function Module |
ISSR_DOCUMENT_POST VALUE(I_AWREF) LIKE ACCHD-AWREF OPTIONAL
|
ISSR: Post-Zeitpunkt DOCUMENT und BELEG | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 305 | Function Module |
ISSR_DOCUMENT_RECORD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
ISSR: Meldewesenbelege finden/anzeigen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 306 | Function Module |
ISSR_IF_GET_CFM_TRACT_DOCUMENT REFERENCE(I_AWREF) TYPE AWREF
|
ISSR: DB-Selekt Vorsystem CFM für FI-Info (ohne HKONT und Belegzeilen) | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 307 | Function Module |
ISSR_IF_GET_FI_BKPF REFERENCE(I_AWORG) TYPE AWREF OPTIONAL
|
ISSR: DB-Selekt auf FI-Tabelle Bkpf | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 308 | Function Module |
ISSR_IF_GET_ISSRFLDEA_ORIGIN REFERENCE(I_AWREF) LIKE ACCHD-AWREF
|
ISSR: DB-Selekt ISSRFLDEA für echtem Storno (REVERSE) -nicht erfoderlich! | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 309 | Function Module |
ISSR_IF_GET_ISSRPREFLOW_ORIGIN REFERENCE(I_AWREF) TYPE ACCHD-AWREF
|
ISSR: DB-Selekt für Originalbeleg zu Storno (ISSR_Dokument_REVERSE) | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 310 | Function Module |
ISSR_IF_MIG_CHECK_PREFLOW_A REFERENCE(I_AWREF) TYPE AWREF
|
ISSR: Prüfen ob Satz bereits in ISSRPREFLOW gespeichert ist | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 311 | Function Module |
ISSR_IF_MIG_READ_FI_DATA REFERENCE(E_AWREF) TYPE AWREF
|
ISSR: Holen der FI-Daten für eine Bewegung | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 312 | Function Module |
ISSR_IF_MIG_READ_FI_DATA_RE REFERENCE(I_AWREF) TYPE AWREF
|
ISSR: Holen der FI-Daten für eine RE-Bewegung | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 313 | Function Module |
ISSR_IF_RWIN_SET_AMOUNT REFERENCE(I_AWREF) TYPE AWREF
|
ISSR: Betrag und Währungsfelder aus ACCCR füllen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 314 | Function Module |
IST_ACC_OUT_BILLING_POST REFERENCE(I_AWREF) LIKE ACCHD-AWREF
|
IS-T: RWIN-Zeitpunkt POST: Versenden des Fakturabelegs | IST20 |
IS-T |
IS-UT |
| 315 | Function Module |
ISUT_RWIN_DOCUMENT_RECORD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
IS-U/T Service für RWIN - Protokoll der IS-U Fakturaanforderungen | EERW |
IS-U/CCS |
IS-UT |
| 316 | Function Module |
ISU_DEREG_RECTRANSF_DISP_DOC VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeige der Ursprungsbelege | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 317 | Function Module |
ITMF_DOCUMENT_SENDER_NFWRI VALUE(I_AWREF) LIKE ACCHD-AWREF
|
View original document: Nota Fiscal | INT_TMF_NF_ACCT |
APPL |
SAP_APPL |
| 318 | Function Module |
JV_AM_DOCUMENT_CREATE VALUE(E_AWREF) LIKE ACCHD-AWREF
|
Bereitet Belegerstellung vor und ruft Baustein für Belegerstellung | GJV2 |
EA-JVA |
EA-FIN |
| 319 | Function Module |
JV_DELETE_ERROR_LOG VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Delete documents from the error log | GJVA |
EA-JVA |
EA-FIN |
| 320 | Function Module |
JV_DOCUMENT_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
JVA Integration Manager - processing for entire FI-Document before Posting | GJVA |
EA-JVA |
EA-FIN |
| 321 | Function Module |
JV_DOCUMENT_POST_FAGL VALUE(I_AWREF) TYPE ACCHD-AWREF
|
JVA Integration Manager - posting of JV document | GJVA_FAGL |
EA-JVA |
EA-FIN |
| 322 | Function Module |
JV_EC_EXIT REFERENCE(AWREF) LIKE ACCIT-AWREF OPTIONAL
|
Exit for E&C for call in JV IM | GJVA |
EA-JVA |
EA-FIN |
| 323 | Function Module |
JV_EDI_INBOUND_DOCUMENT_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
JV EDI Inbound: | GJV2 |
EA-JVA |
EA-FIN |
| 324 | Function Module |
J_1I6_AC_DOCUMENT_CREATE_CIN REFERENCE(E_AWREF) TYPE ACCHD-AWREF
|
J_1I6_AC_DOCUMENT_CREATE_CIN | J1I2 |
APPL |
SAP_APPL |
| 325 | Function Module |
J_1I6_CHECK_GR_AGAINST_EXC_INV VALUE(I_AWREF) LIKE ACCHD-AWREF
|
NOT USED: calculate and store modvat in a local database at GR | J1I2 |
APPL |
SAP_APPL |
| 326 | Function Module |
J_1I6_MODVAT_POSTING VALUE(E_AWREF) LIKE ACCIT-AWREF
|
FI posting to multiple accounts | J1I2 |
APPL |
SAP_APPL |
| 327 | Function Module |
J_1I6_MODVAT_POSTING VALUE(I_BKREF_AWREF) LIKE ACCHD-AWREF OPTIONAL
|
FI posting to multiple accounts | J1I2 |
APPL |
SAP_APPL |
| 328 | Function Module |
J_1IEWT_UPDATE_PROVISION VALUE(I_AWREF) TYPE ACCHD-AWREF
|
Populate provisions db table on FI doc save. | J1ICIN30A |
APPL |
SAP_FIN |
| 329 | Function Module |
J_1IEX_PREPARE_ACCOUNTING_DOC VALUE(E_AWREF) LIKE ACCIT-AWREF
|
Capture Excise Invoice | J1ICIN40A |
APPL |
SAP_APPL |
| 330 | Function Module |
J_1IEX_PREPARE_ACCOUNTING_DOC VALUE(E_RAWREF) LIKE ACCIT-AWREF
|
Capture Excise Invoice | J1ICIN40A |
APPL |
SAP_APPL |
| 331 | Function Module |
J_1ITDS_TABLE_UPDATE VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Populate TDS Database table. | J1IN |
APPL |
SAP_APPL |
| 332 | Function Module |
J_3RF_AM_SHOW_DOCUMENT VALUE(I_BELNR) LIKE ANEK-BELNR DEFAULT SPACE
|
Show document | J3RF |
APPL |
SAP_FIN |
| 333 | Function Module |
J_3RF_NKS_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
J_3RF_NKS_POST | J3RF |
APPL |
SAP_FIN |
| 334 | Function Module |
J_3RF_NKS_POST_UPDATE VALUE(I_AWREF) LIKE ACCHD-AWREF
|
J_3RF_NKS_POST_UPDATE | J3RF |
APPL |
SAP_FIN |
| 335 | Function Module |
J_7L_AC_DOCUMENT_SENDER_V1K REFERENCE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeigen Ursprungsbeleg: REA Meldung | J7LDECL_PLUGINS |
/J7L/REA |
EA-APPL |
| 336 | Function Module |
KBLS_AC_DOCUMENT_SENDER_KBLK VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeigen Ursprungsbeleg: Festpreisvereinbarung/Mittelreservierung | KBE |
APPL |
SAP_FIN |
| 337 | Function Module |
KFPRS_AC_DOCUMENT_SENDER_KFPK VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeigen Ursprungsbeleg: Festpreisvereinbarung/Mittelreservierung | KFPR |
APPL |
SAP_APPL |
| 338 | Function Module |
K_DOCUMENT_SENDER VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeigen Ursprungsbeleg COBK | KBAS |
APPL |
SAP_FIN |
| 339 | Function Module |
K_PROJECT_SD_SPEC_DATA_READ VALUE(I_AWREF) LIKE ACCTSD-AWREF
|
Lesen SD-Sonderdaten für RW | KPSD |
APPL |
SAP_APPL |
| 340 | Function Module |
K_RCL_DOCUMENT_SENDER VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeige von COFIS-Belegen | KKAL |
APPL |
SAP_FIN |
| 341 | Function Module |
K_SETTLEMENT_DOC_DISPLAY VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Abrechnungsbeleg als Ursprungsbeleg anzeigen | KABR |
APPL |
SAP_FIN |
| 342 | Function Module |
LAFA_RWIN_CALL REFERENCE(ID_AWREF) LIKE ACCHD-AWREF
|
Ruft das RW-Interface zwecks Prüfung und Verbuchung der Anlagenbewegungen | FI_LA_FA |
EA-FIN |
EA-APPL |
| 343 | Function Module |
LAGF_DOCUMENT_POST REFERENCE(I_AWREF) TYPE ACCHD-AWREF
|
Triggert via RWIN DB-Update von FILA_GF_ITEMLINK und FILA_GF_ITEMDOCS | FI_LA_GF |
EA-FIN |
EA-APPL |
| 344 | Function Module |
LAGF_RW_DOCUMENT_NUMBER_GET VALUE(ED_AWREF) TYPE AWREF
|
Ermittelt Belegnummer für ein Belegnummernobjekt und -intervall | FI_LA_GF |
EA-FIN |
EA-APPL |
| 345 | Function Module |
LC_DOCUMENT_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
LC: RW-Schnittstelle - Verbuchung | FKUC |
APPL |
SAP_FIN |
| 346 | Function Module |
LC_DOCUMENT_POST_1 VALUE(I_AWREF) LIKE ACCHD-AWREF
|
LC: RW-Schnittstelle - Verbuchung | FKUC |
APPL |
SAP_FIN |
| 347 | Function Module |
LC_DOCUMENT_RECORD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | FKUC |
APPL |
SAP_FIN |
| 348 | Function Module |
LC_LEDGER_FROM_RWDOC_GIVE VALUE(I_AWREF) LIKE ACCHD-AWREF
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | FKUC |
APPL |
SAP_FIN |
| 349 | Function Module |
LOAN_SET_CLEARING_INFORMATION VALUE(AWREF) LIKE ACCDN-AWREF
|
Weitergabe der Darlehensauszifferungsinformationen an das FI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 350 | Function Module |
MB_DOCUMENT_SENDER_MKPF VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeigen Ursprungsbeleg: Warenbewegung | MB |
APPL |
SAP_APPL |
| 351 | Function Module |
MEV_AC_DOCUMENT_SENDER VALUE(I_AWREF) TYPE AWREF
|
Display Follow-on Accounting Document | LOG_CMM_MEV_GEN_BO |
APPL |
SAP_APPL |
| 352 | Function Module |
ME_DOCUMENT_SENDER VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeige des Ursprungsbelegs | FMFS_CORE |
APPL |
SAP_FIN |
| 353 | Function Module |
MRM_AC_DOCUMENT_SENDER_RMRP VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeigen Ursprungsbeleg: Eingangsrechnungen | MRM |
APPL |
SAP_APPL |
| 354 | Function Module |
MRM_AC_DOC_SENDER_RMRP_RFC VALUE(I_AWREF) TYPE ACCHD-AWREF
|
Anzeigen Ursprungsbeleg: Eingangsrechnungen RFC fähig | MRM |
APPL |
SAP_APPL |
| 355 | Function Module |
MRM_INVOICE_PARK
|
Logistik-Rechnungsprüfung: Rechnungsbeleg vorerfassen | MRM |
APPL |
SAP_APPL |
| 356 | Function Module |
MY_DELTALAUF_RESULT_GET REFERENCE(I_AWREF) TYPE AWREF
|
Aufruf Belegumfeld zur Deltalaufbearbeitung | MRY |
APPL |
SAP_FIN |
| 357 | Function Module |
MY_DELTA_ACC_CREATE REFERENCE(AWREF) TYPE AWREF
|
Anlegen der ACC-Strukturen | MRY |
APPL |
SAP_FIN |
| 358 | Function Module |
NFSC_DOCUMENT_RECORD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Protokoll und Anzeige der erzeugten Nota-Fiscal-Belege im RW-Interface | J1BA |
APPL |
SAP_APPL |
| 359 | Function Module |
O4KT_AC_DOCUMENT_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Verarbeitung der Schnittsetellenstrukturen zum Zeitpunkt Post | OIH |
IS-OIL |
IS-OIL |
| 360 | Function Module |
O4KT_F_CREATE_HEADER VALUE(AWREF) LIKE ACCHD-AWREF
|
Erzeugen der t_gnbu_hd | OIH |
IS-OIL |
IS-OIL |
| 361 | Function Module |
O4KT_F_DOCUMENT_NUMBER_SET VALUE(I_AWREF) LIKE ACCHD-AWREF OPTIONAL
|
Material-Ledger-Beleg: Belegnummer und Verweis auf Originalbeleg setzen | OIH |
IS-OIL |
IS-OIL |
| 362 | Function Module |
OIH_TR_POST VALUE(I_AWREF) LIKE ACCHD-AWREF OPTIONAL
|
Posts Database Records for Price Changes | OIH |
IS-OIL |
IS-OIL |
| 363 | Function Module |
PP_DOCUMENT_RECORD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
PP_DOCUMENT_RECORD | KBAS |
APPL |
SAP_FIN |
| 364 | Function Module |
PRICES_POST VALUE(I_AWREF) LIKE ACCHD-AWREF OPTIONAL
|
verbucht die aufgebauten Datenbanksätze bei Preisänderung | CKMPC |
APPL |
SAP_FIN |
| 365 | Function Module |
PS13_CASH_DOCUMENT_RECORD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
PS-Cash-Belege zu RW-Beleg finden / anzeigen | KAP4 |
APPL |
SAP_APPL |
| 366 | Function Module |
PS13_CASH_DOCUMENT_SENDER VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeige Ursprungsbeleg: PS-Cash-Beleg | KAP4 |
APPL |
SAP_APPL |
| 367 | Function Module |
READ_ASSET_ITEMS_BY_AWKEY VALUE(I_AWREF) LIKE AMFI-AWREF
|
Aufruf Anzeige AM-Beleg aus der Finanzbuchhaltung | AB |
APPL |
SAP_FIN |
| 368 | Function Module |
REAL_ESTATE_AWKEY_REVERSE REFERENCE(IV_AWREF) TYPE AWREF OPTIONAL
|
Get RE-sender information for periodic and one-time posting | FVVI |
APPL |
SAP_FIN |
| 369 | Function Module |
REAL_ESTATE_DOC_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
IS-RE: Fortschreiben Immo-Tabellen | FVVI |
APPL |
SAP_FIN |
| 370 | Function Module |
REAL_ESTATE_UPDATE_TEMP_LOAD VALUE(AWREF) LIKE VVIMIRA-AWREF
|
DB-Update: VIMIRA - Ratenzahlung History (Load from Memory) | FVVI |
APPL |
SAP_FIN |
| 371 | Function Module |
REEX_CB_TRWPR_DOCUMENT_RECORD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
RW-Beleg: Belegumfeld aus RE-FX | RE_EX_FI |
EA-FIN |
EA-FIN |
| 372 | Function Module |
REEX_CB_TRWPR_DOC_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Fortschreiben Immo-Tabellen zum Zeitpunkt POST | RE_EX_FI |
EA-FIN |
EA-FIN |
| 373 | Function Module |
REEX_GUI_CF_CONDENSE_SENDER VALUE(I_AWREF) LIKE ACCHD-AWREF
|
IMMO2FI: Document display | RE_EX_FM |
EA-FIN |
EA-FIN |
| 374 | Function Module |
RE_ACCIT_TO_SGTXT_TRANSFORM VALUE(I_AWREF) LIKE ACCIT-AWREF
|
ACCIT-Schlussel als Zuordnung in Feld SGTXT uberfuhren | FVVI |
APPL |
SAP_FIN |
| 375 | Function Module |
RE_AWKEY_TO_TAXD_ENTRY_TRAFO VALUE(IP_AWREF) TYPE AWREF
|
Zu vorgegebenem AWKEY Eintrag in der VITAXD erzeugen | REIT |
APPL |
SAP_FIN |
| 376 | Function Module |
RE_CHECK_REVERSAL
|
Prüft, ob ein FI-Beleg storniert werden darf | FVVI |
APPL |
SAP_FIN |
| 377 | Function Module |
RE_CONCATENATE_AWKEY REFERENCE(I_AWREF) LIKE ACCIT-AWREF OPTIONAL
|
AW-(Storno-)Schlüssel aus AWREF und AWORG aufbauen | FVVI |
APPL |
SAP_FIN |
| 378 | Function Module |
RE_DOCUMENTS_REVERSE VALUE(I_AWREF) LIKE ACCIT-AWREF
|
Storno eines Immobilienvorgangs (RE war Sender) | FVVI |
APPL |
SAP_FIN |
| 379 | Function Module |
RE_DOCUMENT_RECORD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeige der zu eine RW_Beleg erzeugten VITAXD-Zeilen | FVVI |
APPL |
SAP_FIN |
| 380 | Function Module |
RE_FI_DOCUMENT_READ VALUE(I_AWREF) LIKE ACCHD-AWREF OPTIONAL
|
Ermitteln des FI-Beleges über Key-Strukturen | FVVI |
APPL |
SAP_FIN |
| 381 | Function Module |
RE_GET_FI_DATA VALUE(I_AWREF) LIKE ACCIT-AWREF OPTIONAL
|
Nachlesen der BKPF und BSEG über AW-Strukturen | FVVI |
APPL |
SAP_FIN |
| 382 | Function Module |
RE_INTERFACE_CONTRACT_SENDER VALUE(I_AWREF) LIKE ACCHD-AWREF
|
IMMO2FI: Contract display | RE_EX_FM |
EA-FIN |
EA-FIN |
| 383 | Function Module |
RE_INTERFACE_DOCUMENT_SENDER VALUE(I_AWREF) LIKE ACCHD-AWREF
|
IMMO2FI: Document display | FVVI |
APPL |
SAP_FIN |
| 384 | Function Module |
RE_ITEM_GET VALUE(I_AWREF) LIKE ACCIT-AWREF OPTIONAL
|
Ermitteln der BSEG-Zeilen mit Immo-Kontierung (pro MWSKZ u. HKONT) | FVVI |
APPL |
SAP_FIN |
| 385 | Function Module |
RE_ITEM_GET_BUZEI VALUE(I_AWREF) LIKE ACCIT-AWREF OPTIONAL
|
Ermitteln der BSEG-Zeilen mit Immo-Kontierung über Buzei | FVVI |
APPL |
SAP_FIN |
| 386 | Function Module |
RE_READ_BSEG VALUE(I_AWREF) TYPE AWREF
|
Lesen der BSEG über AWKEY und AWTYP | REIT |
APPL |
SAP_FIN |
| 387 | Function Module |
RE_VITAXD_BY_AWKEY_READ REFERENCE(IP_AWREF) TYPE AWREF
|
Sätze mit vorgegebenem (AWREF, AWORG, BUDAT) bestimmen | FVVI |
APPL |
SAP_FIN |
| 388 | Function Module |
RTOHC_CHECK_REVERSE
|
Check reversals of related overhead docs | KASC_RTOHC |
APPL |
SAP_FIN |
| 389 | Function Module |
RTOHC_DOCUMENT_REVERSE
|
Check reversals of related overhead docs | KASC_RTOHC |
APPL |
SAP_FIN |
| 390 | Function Module |
SD_REV_REC_DOCUMENT_VIEW REFERENCE(FIF_AWREF) TYPE AWREF OPTIONAL
|
Revenue Recognition: View of posted revenue recognition lines | VFE |
APPL |
SAP_APPL |
| 391 | Function Module |
SD_REV_REC_ORIGINAL_DOCUMENT VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Revenue Recognition: Display Original Document | VFE |
APPL |
SAP_APPL |
| 392 | Function Module |
SIPT_ACC_DOC_READ_MULTIPLE
|
SAFT PT: Extracting Accounting Data for SAFT in CRM | ID-SIGN-PT |
APPL |
SAP_APPL |
| 393 | Function Module |
SLRV_DOCUMENT_SENDER VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeigen SL Beleg ohne GL Buchung | FBAS |
APPL |
SAP_FIN |
| 394 | Function Module |
SLVAL_GET_AWREF REFERENCE(E_AWREF) TYPE ACCHD-AWREF
|
Ziehen einer eindeutigen Nummer für Valuations_SL_Postings | FBAS |
APPL |
SAP_FIN |
| 395 | Function Module |
SP_DOCUMENT_SENDER_UKPF VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Anzeigen Ursprungsbeleg: Verkaufswertänderung | WBEF |
APPL |
SAP_APPL |
| 396 | Function Module |
TAXDOC_ADD_TO_DOCUMENT VALUE(I_DOC_NUMBER) LIKE TTXY-AWREF
|
Add new line to list of collected document data. | FYTX/TAXD |
APPL |
SAP_APPL |
| 397 | Function Module |
TAXDOC_GET_FROM_DOCUMENT VALUE(I_DOC_NUMBER) LIKE TTXY-AWREF
|
Get results from document. | FYTX/TAXD |
APPL |
SAP_APPL |
| 398 | Function Module |
TB_FI_DOCUMENT_NUMBER_RETURN VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Rückgabe der Belegnummer | FTA |
EA-FINSERV |
EA-FINSERV |
| 399 | Function Module |
TB_FI_DOCUMENT_REVERSE
|
Storno eines Buchungsbelegs | FTA |
EA-FINSERV |
EA-FINSERV |
| 400 | Function Module |
TPM_TRAC_PJ_SELECT_BY_AWKEY VALUE(IM_AWREF) TYPE AWREF
|
Selektion der Buchungsjournaldaten nach AWKEYs | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 401 | Function Module |
TPM_TRAC_REPAIR_REVERSE REFERENCE(IM_AWREF) TYPE AWREF OPTIONAL
|
Stößt nachträglichen Storno an | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 402 | Function Module |
TRCA_ACC_OBJECTKEY_CONCATENATE
|
TR-Interface: AWKEY zusammenfügen aus AWREF und AWORG | FTCA |
EA-FINSERV |
EA-FINSERV |
| 403 | Function Module |
TRCA_ACC_OBJECTKEY_CONCATENATE VALUE(REF_DOC) TYPE AWREF
|
TR-Interface: AWKEY zusammenfügen aus AWREF und AWORG | FTCA |
EA-FINSERV |
EA-FINSERV |
| 404 | Function Module |
TRCA_ACC_OBJECTKEY_SPLIT VALUE(REF_DOC) TYPE AWREF
|
TR-Interface: AWKEY aufteilen in AWREF und AWORG | FTCA |
EA-FINSERV |
EA-FINSERV |
| 405 | Function Module |
TRCA_ACC_OBJECTKEY_SPLIT
|
TR-Interface: AWKEY aufteilen in AWREF und AWORG | FTCA |
EA-FINSERV |
EA-FINSERV |
| 406 | Function Module |
TRCA_DEAL_POSTINGS_DISPLAY
|
TR-Interface: Anzeige von Buchungen aus TR-TM-DE/FX/MM | FTCA |
EA-FINSERV |
EA-FINSERV |
| 407 | Function Module |
TRCA_DEAL_POSTINGS_DISPLAY VALUE(I_AWREF) TYPE AWREF
|
TR-Interface: Anzeige von Buchungen aus TR-TM-DE/FX/MM | FTCA |
EA-FINSERV |
EA-FINSERV |
| 408 | Function Module |
TRCA_DOCUMENT_SENDER_TRTM VALUE(I_AWREF) TYPE AWREF
|
TR-Interface: Anzeigen Ursprungsbeleg: Treasury Management | FTCA |
EA-FINSERV |
EA-FINSERV |
| 409 | Function Module |
TRCA_DOCUMENT_SENDER_TRTM_RFC VALUE(I_AWREF) TYPE AWREF
|
TR-Interface: Anzeigen Ursprungsbeleg: Treasury Management | FTCA |
EA-FINSERV |
EA-FINSERV |
| 410 | Function Module |
TRCA_DRB_AWKEY_DISPLAY
|
DRB-Anschluss: Anzeige eines AWKEYs im TR-TM | FTCA |
EA-FINSERV |
EA-FINSERV |
| 411 | Function Module |
TRCA_DRB_AWKEY_FORMAT
|
DRB-Anschluss: Formatierung eines AWKEYs im TR-TM | FTCA |
EA-FINSERV |
EA-FINSERV |
| 412 | Function Module |
TR_LOAN_PREPAYMENT_DOC_POST VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Darlehen: Überzahlung: Post-Baustein RW-Schnittstelle 3.0 FI -> Darlehen | FVVD |
EA-FINSERV |
EA-FINSERV |
| 413 | Function Module |
TR_SE_FI_DOCUMENT_POST
|
TR-TM-SE: Buchungsschnittstelle: Buchen eines FI-Belegs nach FI | FVVW |
EA-FINSERV |
EA-FINSERV |
| 414 | Function Module |
UKM_DOCUMENT_UPDATE VALUE(I_AWREF) LIKE ACCHD-AWREF
|
update Sammeltabelle mit gemeldeten Belegen | FOAP_UKM_CREDIT_MANAGEMENT |
APPL |
SAP_FIN |
| 415 | Function Module |
UPDATE_FEBEP_VB_STATUS VALUE(I_AWREF) LIKE ACCHD-AWREF OPTIONAL
|
Setzen der Flags VB1OK/VB2OK | FTE |
APPL |
SAP_FIN |
| 416 | Function Module |
US_TAXES_UPDATE_TABLE VALUE(I_AWREF) LIKE ACCHD-AWREF
|
FI: Service for FI/CO interface - update | FYTX |
APPL |
SAP_FIN |
| 417 | Function Module |
VALUATION_SL_POSTINGS REFERENCE(E_AWREF) LIKE ACCHD-AWREF
|
creates sl postings only | FBAS |
APPL |
SAP_FIN |
| 418 | Function Module |
VALUATION_SL_POSTINGS REFERENCE(OLD_AWREF) LIKE ACCHD-AWREF OPTIONAL
|
creates sl postings only | FBAS |
APPL |
SAP_FIN |
| 419 | Function Module |
VALUATION_SL_UPDATE REFERENCE(I_AWREF) TYPE AWREF
|
Update in der Bewertungstabelle | FBAS |
APPL |
SAP_FIN |
| 420 | Function Module |
VFKK_RWIN_DOCUMENT_RECORD VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Protokoll der FI-Beleg | VFKK |
APPL |
SAP_APPL |
| 421 | Function Module |
WEC_APAR_EBPP_GET_DATA
|
WEC Payment Transaction Read/Search FM | ERP_WEC_PAYMENT_TRANSACTION |
PI_APPL |
SAP_APPL |
| 422 | Function Module |
WLF_AC_DOCUMENT_SENDER_WBRK REFERENCE(I_AWREF) LIKE ACCHD-AWREF
|
Lieferantenfaktura: Anzeige des Ursprungsbelges aus FI-Beleg | WZRE |
APPL |
SAP_APPL |
| 423 | Function Module |
WLF_FI_DOCUMENT_HEADER_READ REFERENCE(I_AWREF) LIKE ACCIT-AWREF
|
Lesen des FI-Belegkopfes zum aktuellen Fakturabeleg | WZRE |
APPL |
SAP_APPL |
| 424 | Function Module |
WRF_AC_DOCUMENT_SHOW VALUE(I_AWREF) LIKE ACCHD-AWREF
|
Protokoll und Anzeige der erzeugten Belege | WRF_INVOICEVERIFICATION_PREPAY |
APPL |
SAP_APPL |
| 425 | Function Module |
WTY16_AC_DOCUMENTS
|
Rechnungswesen-Belege zu einer Garantieantragsversion | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 426 | Function Module |
WTY16_AWKEY_BUILD REFERENCE(E_AWREF) TYPE AWREF
|
Umschlüsselung Antragsnummer/Version in AWKEY | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 427 | Function Module |
WTYD_DOCUMENT_SENDER VALUE(I_AWREF) TYPE AWREF
|
Anzeigen Ursprungsbeleg Gewährleistungsabwicklung | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
