Where Used List (Function Module) for SAP ABAP Data Element AWSYS (Logical system of source document)
SAP ABAP Data Element 
AWSYS (Logical system of source document) is used by
TYPE (5)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Function Module |
/SAPPSPRO/PD_GM_AW_EMF_GET VALUE(IV_RFSYS) TYPE AWSYS
|
IBU PS: Guar. Min. get EMF header & lines to contract detail |  /SAPPSPRO/PROGS |
APPL |
 SAP_APPL |
| 2 | Function Module |
/SAPPSPRO/PD_GM_AW_READ_KBLK VALUE(IV_RFSYS) TYPE AWSYS
|
IBU PS: Guar. Min. get specific data from KLBK with AW* input | /SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 3 | Function Module |
/SAPPSPRO/PD_GM_UTILS_GET_EMF VALUE(IV_RFSYS) TYPE AWSYS
|
IBU PS: Guar. Min. Call To Get EMF Info | /SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 4 | Function Module |
ACC5_DOCUMENT_REVERSE
|
Belegstorno für Anlagenbuchungen | ACID |
APPL |
SAP_FIN |
| 5 | Function Module |
ACEPS_ACCOUNTING_DOCS_DISPLAY REFERENCE(ID_AWSYS) TYPE AWSYS DEFAULT SPACE
|
Ermitteln des Kontenplans abh. von Komponente | ACE-PS |
EA-FIN |
EA-FIN |
| 6 | Function Module |
ACEPS_DOCUMENT_SENDER VALUE(I_AWSYS) TYPE AWSYS
|
ACEPS_DOCUMENT_SENDER | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 7 | Function Module |
AMDP_SHOW_AM_DOCUMENT
|
Aufruf Anzeige AM-Beleg aus der Finanzbuchhaltung | AA |
APPL |
SAP_FIN |
| 8 | Function Module |
AM_DOCUMENT_READ_FROM_ARCHIVE VALUE(I_AWSYS) TYPE AWSYS OPTIONAL
|
Anlagenbewegungen vom Archiv lesen | AB |
APPL |
SAP_FIN |
| 9 | Function Module |
APAR_EBPP_GET_DATA
|
EBPP: Lesen aller Daten (Posten, Banken, Zahlungskarten) | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 10 | Function Module |
APAR_GET_CUST_DOCUMENT VALUE(I_AWSYS) TYPE AWSYS OPTIONAL
|
EBPP: Lesen einer Rechnung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 11 | Function Module |
APAR_GET_VEND_DOCUMENT VALUE(I_AWSYS) TYPE AWSYS OPTIONAL
|
EBPP: Lesen einer Rechnung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 12 | Function Module |
APAR_SEL_CUST_ITM_BY_DOC_NO VALUE(I_AWSYS) TYPE AWSYS OPTIONAL
|
EBPP: Selektion von Posten zu einer Rechnung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 13 | Function Module |
APAR_SEL_VEND_ITM_BY_DOC_NO VALUE(I_AWSYS) TYPE AWSYS OPTIONAL
|
EBPP: Selektion von Posten zu einer Rechnung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 14 | Function Module |
BAPI_ACC_ASS_TRANS_ACQ_POST VALUE(OBJ_SYS) LIKE BAPIACHE30-OBJ_SYS
|
Accounting: Post acquisition from transfer | ACID |
APPL |
SAP_FIN |
| 15 | Function Module |
BAPI_ACC_BILLING_POST VALUE(OBJ_SYS) LIKE BAPIACHE01-OBJ_SYS
|
Accounting: Post Invoice (OAG: LOAD RECEIVABLE) | ACID |
APPL |
SAP_FIN |
| 16 | Function Module |
BAPI_ACC_BILLING_REV_POST VALUE(OBJ_SYS) LIKE BAPIACREV-OBJ_SYS
|
Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE) | ACID |
APPL |
SAP_FIN |
| 17 | Function Module |
BAPI_ACC_DOCUMENT_DISPLAY VALUE(OBJ_SYS) LIKE BAPIACHE01-OBJ_SYS
|
Accounting: Display Method for Follow-On Document Display | FBAS |
APPL |
SAP_FIN |
| 18 | Function Module |
BAPI_ACC_DOCUMENT_POST VALUE(OBJ_SYS) LIKE BAPIACHE09-OBJ_SYS
|
Accounting: Posting | ACID_PI |
PI_APPL |
SAP_FIN |
| 19 | Function Module |
BAPI_ACC_DOCUMENT_RECORD VALUE(OBJ_SYS) LIKE BAPIACHE01-OBJ_SYS
|
Accounting: Follow-on Document Numbers for Source Document | FBAS |
APPL |
SAP_FIN |
| 20 | Function Module |
BAPI_ACC_DOCUMENT_REV_POST VALUE(OBJ_SYS) LIKE BAPIACREV-OBJ_SYS
|
Accounting: Post Reversal | ACID_PI |
PI_APPL |
SAP_FIN |
| 21 | Function Module |
BAPI_ACC_EMPLOYEE_EXP_POST VALUE(OBJ_SYS) LIKE BAPIACHE04-OBJ_SYS
|
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_SYS) LIKE BAPIACHE06-OBJ_SYS
|
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_SYS) LIKE BAPIACHE05-OBJ_SYS
|
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_SYS) LIKE BAPIACHE02-OBJ_SYS
|
Accounting: General G/L Account Posting | ACID |
APPL |
SAP_FIN |
| 25 | Function Module |
BAPI_ACC_GL_POSTING_REV_POST VALUE(OBJ_SYS) LIKE BAPIACREV-OBJ_SYS
|
Accounting: Post General G/L Posting Reversal | ACID |
APPL |
SAP_FIN |
| 26 | Function Module |
BAPI_ACC_GOODS_MOVEMENT_POST VALUE(OBJ_SYS) LIKE BAPIACHE02-OBJ_SYS
|
Accounting: Post Goods Movement (OAG: POST JOURNAL) | ACID |
APPL |
SAP_FIN |
| 27 | Function Module |
BAPI_ACC_GOODS_MOV_REV_POST VALUE(OBJ_SYS) LIKE BAPIACREV-OBJ_SYS
|
Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL) | ACID |
APPL |
SAP_FIN |
| 28 | Function Module |
BAPI_ACC_INVOICE_RECEIPT_POST VALUE(OBJ_SYS) LIKE BAPIACHE03-OBJ_SYS
|
Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) | ACID |
APPL |
SAP_FIN |
| 29 | Function Module |
BAPI_ACC_INVOICE_REV_POST VALUE(OBJ_SYS) LIKE BAPIACREV-OBJ_SYS
|
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_SYS) LIKE BAPIACHE09-OBJ_SYS
|
Proxy Bapi for Billing | CRM |
PI_APPL |
SAP_APPL |
| 41 | Function Module |
BBPCF_ADD_DATA_READ VALUE(IV_AWSYS) TYPE AWSYS
|
Lesen zusätzlicher Daten für Rebilling | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 42 | Function Module |
BKK_GL_GL_ACCESS_DOCNO_BYAWKEY VALUE(I_AWSYS) LIKE IBKKBKPF01_BCA-AWSYS
|
Determines Document Number for a AWKEY | FKBH |
EA-FINSERV |
EA-FINSERV |
| 43 | Function Module |
BPREP_HRFPM_BCS_DOC_SHOW REFERENCE(I_AWSYS) TYPE AWSYS
|
Anzeigen der Budgetierungsbelege für FBS/BCS | BPREP_BWRET |
EA-PS |
EA-PS |
| 44 | Function Module |
BPREP_HRFPM_CALL_ABP VALUE(I_AWSYS) TYPE AWSYS OPTIONAL
|
Derivation results for account assignments in document | BPREP_BWRET |
EA-PS |
EA-PS |
| 45 | Function Module |
CACS_DISPLAY_DOC_FROM_FI VALUE(I_AWSYS) TYPE AWSYS
|
Provisionsbeleg anzeigen vom FI aus | CACSSE |
EA-ICM |
EA-APPL |
| 46 | Function Module |
CACS_TRANSFER_DISPLAY_DOC REFERENCE(I_AWSYS) TYPE AWSYS
|
Provisionsbeleg anzeigen (Buchungjahr + BelegNr.) | CACSPY |
EA-ICM |
EA-APPL |
| 47 | Function Module |
CASH_FORECAST_DOC_SPLIT_POST REFERENCE(I_AWSYS) TYPE AWSYS
|
Aufruf Verbuchung splittbedingter Korrektursätze | FF |
APPL |
SAP_FIN |
| 48 | Function Module |
CHECK_P2000_POSTED VALUE(LOGSYS) LIKE PTEX2000-LOGSYS
|
Überprüft ob Satz schon im IT2010 | PTIM |
HR |
SAP_HRRXX |
| 49 | Function Module |
CHECK_P2010_POSTED VALUE(LOGSYS) LIKE PTEX2010-LOGSYS
|
Überprüft ob Satz schon im IT2010 | PTIM |
HR |
SAP_HRRXX |
| 50 | Function Module |
CHECK_PTEX2000 VALUE(LOGSYS) LIKE PTEX2000-LOGSYS
|
Überprüft ob Satz in ptex2010 | PTIM |
HR |
SAP_HRRXX |
| 51 | Function Module |
CHECK_PTEX2010 VALUE(LOGSYS) LIKE PTEX2010-LOGSYS
|
Überprüft ob Satz in ptex2010 | PTIM |
HR |
SAP_HRRXX |
| 52 | Function Module |
CKMT_POST_MATERIAL_LEDGER_DATA VALUE(I_AWSYS) TYPE AWSYS
|
Schreiben der Material Ledger Daten | CKML |
APPL |
SAP_FIN |
| 53 | Function Module |
CON_ACC_AC_DOCUMENT_SENDER VALUE(I_AWSYS) TYPE AWSYS DEFAULT SPACE
|
Anzeige Ursprungsbeleg: Financials Accounting | CON_ACC |
FINANCIALS |
SEM-BW |
| 54 | Function Module |
CON_FIN_AC_DOCUMENT_SENDER VALUE(I_AWSYS) TYPE AWSYS DEFAULT SPACE
|
Anzeige Ursprungsbeleg: Financials Accounting | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 55 | Function Module |
CON_FIN_BTA_FROM_R3_WRAP_EXEC REFERENCE(ID_AWSYS) TYPE AWSYS
|
Aufruf BTA aus dem Zeitpunkt POST | CON_ACC |
FINANCIALS |
SEM-BW |
| 56 | Function Module |
CON_FIN_BTA_FROM_R3_WRAP_POST REFERENCE(ID_AWSYS) TYPE AWSYS
|
Aufruf BTA aus dem Zeitpunkt POST | CON_ACC |
FINANCIALS |
SEM-BW |
| 57 | Function Module |
CON_FIN_BTA_FROM_R3_WRAP_PREP REFERENCE(ID_AWSYS) TYPE AWSYS
|
Aufruf BTA aus dem Zeitpunkt POST | CON_ACC |
FINANCIALS |
SEM-BW |
| 58 | Function Module |
COPA_DRB_SHOW REFERENCE(I_AWSYS) TYPE AWSYS
|
DRB für einen CO-PA-Einzelposten aufrufen | KE |
APPL |
SAP_FIN |
| 59 | Function Module |
CRM_BILLING_GET_FI_SD_DOCS
|
Determine follow-up documents of a CRM billing document | CRM |
PI_APPL |
SAP_APPL |
| 60 | Function Module |
CRM_BILL_SD_PAY_STATUS_GET
|
Ermitteln Zahlungsstatus einer Gutschrift | CRM |
PI_APPL |
SAP_APPL |
| 61 | Function Module |
CRM_CLA_CSD_POST
|
Post CSD document to FI | CRM_CLA_FI |
PI_APPL |
SAP_APPL |
| 62 | Function Module |
DOCUMENT_SENDER_HRFPM VALUE(I_AWSYS) TYPE AWSYS
|
Ursprungsbelege aus dem HR anzeigen | FMEU |
APPL |
SAP_FIN |
| 63 | Function Module |
DRB_CO_RELATIONS_GET
|
Get list of CO docs for doc relation browser | KBAS |
APPL |
SAP_FIN |
| 64 | Function Module |
EXTERNAL_TAX_DOCUMENT_POST VALUE(I_AWSYS) TYPE AWSYS DEFAULT SPACE
|
Post external tax document | FYTX/TAXM |
APPL |
SAP_FIN |
| 65 | Function Module |
EXTERNAL_TAX_DOC_GET_DISPLAY VALUE(I_AWSYS) TYPE AWSYS DEFAULT SPACE
|
Get tax data as posted for display | FYTX/TAXM |
APPL |
SAP_FIN |
| 66 | Function Module |
FAGL_GET_AW_FROM_BELNR REFERENCE(E_AWSYS) TYPE AWSYS
|
holt AW-Felder des Belegkopfs | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 67 | Function Module |
FAGL_GET_AW_FROM_BELNR
|
holt AW-Felder des Belegkopfs | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 68 | Function Module |
FAGL_GET_BELNR_FROM_AW
|
Erfassungsbelegnummern zu einer AW-Referenz | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 69 | Function Module |
FAGL_GET_BELNR_FROM_AW REFERENCE(I_AWSYS) TYPE AWSYS
|
Erfassungsbelegnummern zu einer AW-Referenz | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 70 | Function Module |
FAGL_GET_BKPF_AW VALUE(I_AWSYS) TYPE AWSYS OPTIONAL
|
holt Belegkopf | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 71 | Function Module |
FAGL_GET_LEDGER_DOCNR_FROM_AW REFERENCE(I_AWSYS) TYPE AWSYS
|
Alle Ledger und deren Belegnummern zu einer AW-Referenz | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 72 | Function Module |
FAGL_ZERO_BALANCE_REVERSE
|
Reverse Zero-balance documents | PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 73 | Function Module |
FDM_AR_SYNC_EXECUTE_LDDB
|
FSCM-DM: Ausführung von Log And Delay Database Einträgen | FDM_AR |
PI_APPL |
SAP_FIN |
| 74 | Function Module |
FIOTPDB_UPD_OBJ_KEY REFERENCE(I_OBJ_SYS) TYPE AWSYS
|
RW-Key des OTP-Object ändern | FI_OTP |
EA-FIN |
EA-APPL |
| 75 | Function Module |
FI_DOCUMENT_PROCESS
|
FI: Zeitpunkte CLOSE PROJECT POST prozessieren, lok. Ledge | FBAS |
APPL |
SAP_FIN |
| 76 | Function Module |
FI_REVERSE_POSTING_ALLOWED VALUE(I_AWSYS) TYPE AWSYS
|
Ist der Storno des Belegs in der Finanzbuchhaltung erlaubt ? | FBAS |
APPL |
SAP_FIN |
| 77 | Function Module |
FKK_DOCUMENT_HEADER_SELECT VALUE(I_AWSYS) LIKE FKKKO-AWSYS OPTIONAL
|
Lese-Zugriffsbaustein für DFKKKO (allgemeiner Zugriff) | FKKB |
FI-CA |
FI-CA |
| 78 | Function Module |
FKK_INSTSD_READ REFERENCE(I_AWSYS) TYPE AWSYS
|
Lesen der Ratenplaninformationen | FKKI |
FI-CA |
FI-CA |
| 79 | Function Module |
FKK_REVERSE_DOC VALUE(I_AWSYS) TYPE AWSYS DEFAULT SPACE
|
Document Reversal | FKKB |
FI-CA |
FI-CA |
| 80 | Function Module |
FKK_REVERSE_DOC_MASS VALUE(I_AWSYS) TYPE AWSYS DEFAULT SPACE
|
Reversal of Document (Mass Data) | FKKB |
FI-CA |
FI-CA |
| 81 | Function Module |
FKK_SD_EXTR REFERENCE(I_AWSYS) TYPE AWSYS OPTIONAL
|
Extrakte für SD Fakturen bereitstellen (GDPDU) | FKKI |
FI-CA |
FI-CA |
| 82 | Function Module |
FKK_SD_EXTR
|
Extrakte für SD Fakturen bereitstellen (GDPDU) | FKKI |
FI-CA |
FI-CA |
| 83 | Function Module |
FMBCFF_DISPLAY_ENTRY_DOC
|
Display all budget entry docs refering to a given CCF-docuemnt | FMBPA_E |
EA-PS |
EA-PS |
| 84 | Function Module |
FMBCFF_GET_ORIGINAL_ENTRY_DOC
|
Build/check budget reversal docs for budget for carried over commitments | FMBPA_E |
EA-PS |
EA-PS |
| 85 | Function Module |
FMCA_GTR_CRM_NOTIFICATION
|
Grantor: Belegnummer an CRM-Case Management übergeben | FMCA_GRANTOR |
IS-PS-CA |
IS-PS-CA |
| 86 | Function Module |
FMED_GET_DOCLIST_FROM_REF_DATA VALUE(I_AWSYS) TYPE AWSYS OPTIONAL
|
List of document headers linked to a document family | FMBPA_E |
EA-PS |
EA-PS |
| 87 | Function Module |
FMFG_BLDERIVE_AREA REFERENCE(I_OBJ_SYS) TYPE AWSYS
|
Calls the derivation and controls trace | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 88 | Function Module |
FMFG_DERIVE_ACCOUNT REFERENCE(I_OBJ_SYS) TYPE AWSYS
|
Calls the derivation and controls trace | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 89 | Function Module |
FMFG_DERIVE_LOG_TRACE REFERENCE(I_OBJ_SYS) TYPE AWSYS
|
Log the results of a trace | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 90 | Function Module |
FMFG_FIELD_MOVEMENT REFERENCE(I_OBJ_SYS) TYPE AWSYS
|
Calls the derivation and controls trace | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 91 | Function Module |
FMFG_SHOW_DOC_CHAIN REFERENCE(I_AWSYS) TYPE AWSYS
|
Display the Document Chain | FMFG_RPT_E |
EA-PS |
EA-PS |
| 92 | Function Module |
FMKU_DELETE_ED_FROM_AW REFERENCE(I_AWSYS) TYPE AWSYS DEFAULT SPACE
|
Delete Entry Documents | FMBPA_E |
EA-PS |
EA-PS |
| 93 | Function Module |
FMKU_DOCUMENT_RECORD VALUE(I_AWSYS) TYPE AWSYS DEFAULT SPACE
|
List of BCS documents | FMBPA_E |
EA-PS |
EA-PS |
| 94 | Function Module |
FMKU_ED_DISPLAY VALUE(I_AWSYS) TYPE AWSYS DEFAULT SPACE
|
Display entry document from AW fields | FMBPA_E |
EA-PS |
EA-PS |
| 95 | Function Module |
FMKU_LI_DISPLAY VALUE(I_AWSYS) TYPE AWSYS DEFAULT SPACE
|
Display line items document from AW fields | FMBPA_E |
EA-PS |
EA-PS |
| 96 | Function Module |
FM_ABP_DERIVE_FROM_REFBN VALUE(I_AWSYS) TYPE AWSYS OPTIONAL
|
Derivation results for account assignments in document | FMFG_ABP_E |
EA-PS |
EA-PS |
| 97 | Function Module |
FM_BL_CORRECTION_CALC_DELTA
|
Calculate required delta posting for BL correction | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 98 | Function Module |
FM_BL_POST_LAST
|
To post G/L account for Budgetary Ledger | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 99 | Function Module |
FM_CHECK_DOCNR_IS_POP REFERENCE(I_AWSYS) TYPE AWSYS
|
Read Principle of Prudence Customizing | FMFS_CORE_E |
APPL |
SAP_FIN |
| 100 | Function Module |
FM_DERIVE_FMABP REFERENCE(I_OBJ_SYS) TYPE AWSYS OPTIONAL
|
Derive Automatic Budget Posting | FMFG_ABP_E |
EA-PS |
EA-PS |
| 101 | Function Module |
FM_DOCUMENT_DISPLAY VALUE(I_AWSYS) LIKE FMFI-AWSYS OPTIONAL
|
Zeigt zu einem FM-Einzelposten den Originalbeleg | FMRP |
EA-PS |
EA-PS |
| 102 | Function Module |
FM_DOCUMENT_DISPLAY_BL REFERENCE(I_AWSYS) LIKE FMFI-AWSYS OPTIONAL
|
Zeigt zum FM-Einzelposten den Beleg im Budgetary Ledger | FMRP |
EA-PS |
EA-PS |
| 103 | Function Module |
FM_LEDGER_SHOW_ORIG_DOCUMENT REFERENCE(I_AWSYS) TYPE AWSYS
|
Shows the original document (Table TTYP) | FMFS_E |
EA-PS |
EA-PS |
| 104 | Function Module |
GTR_CRM_GRM_CASE_OUTBOUND REFERENCE(IV_LOGICAL_SYSTEM) TYPE AWSYS
|
Outbound connection to CRM | GTR_CRM_ISPS_PROXY |
EA-PS |
EA-PS |
| 105 | Function Module |
GTR_CRM_GRM_CASE_PSCD REFERENCE(IV_LOGICAL_SYSTEM) TYPE AWSYS
|
Link PSCD Objects to CRM Case | GTR_CRM_ISPS_PROXY |
EA-PS |
EA-PS |
| 106 | Function Module |
HRPP_ACC_DOCUMENT_DISPLAY REFERENCE(OBJ_SYS) TYPE AWSYS
|
Überleitung FI/CO: Kapsel um das BAPI BAPI_ACC_DOCUMENT_DISPLAY | PCPO |
HR |
SAP_HRRXX |
| 107 | Function Module |
HRTIM_AA_DOC_SHOW_REMOTE VALUE(I_AWSYS) LIKE HRAADOCHDRP-OBJ_SYS OPTIONAL
|
Auf dem Client gerufene Kapsel um HRTIM_AA_DOC_SHOW | PTIM |
HR |
SAP_HRRXX |
| 108 | Function Module |
HR_PCIF_SHOW_RECEIPT VALUE(LOGSYS) TYPE BAPI_WAGE_COMP_DATA-OBJ_SYS
|
Anzeige von Originalbelegen von externen Gehaltsbestandteilen | PCIF |
HR |
SAP_HRRXX |
| 109 | Function Module |
ISMAM_RR_FI_SHOW REFERENCE(PV_AWSYS) TYPE AWSYS DEFAULT SPACE
|
IS-M/AM: RR: FI Beleg anzeigen | JAS |
IS-M |
IS-M |
| 110 | Function Module |
ISM_SD_BI_EXTR REFERENCE(I_AWSYS) TYPE AWSYS OPTIONAL
|
Extrakte für SD Fakturen bereitstellen (GDPDU) | JSD_CA |
IS-M |
IS-M |
| 111 | Function Module |
ISM_SD_SM_EXTR REFERENCE(I_AWSYS) TYPE AWSYS OPTIONAL
|
Extrakte für SD Fakturen bereitstellen (GDPDU) | JSD_CA |
IS-M |
IS-M |
| 112 | Function Module |
ISSR_IF_MIG_READ_FI_DATA REFERENCE(E_AWSYS) TYPE AWSYS
|
ISSR: Holen der FI-Daten für eine Bewegung | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 113 | Function Module |
ISSR_IF_MIG_READ_FI_DATA_RE REFERENCE(I_AWSYS) TYPE AWSYS
|
ISSR: Holen der FI-Daten für eine RE-Bewegung | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 114 | Function Module |
J_3R_GET_ACCRUAL_FIELDS REFERENCE(I_AWSYS) TYPE AWSYS
|
Get paramters of manual accrual document | GLO_FIAA_RU |
EA-FIN |
EA-FIN |
| 115 | Function Module |
K_PLANTRANSFER_GET_CTRL_DATA VALUE(ID_OBJ_SYS) LIKE COPLNCTRL-OBJ_SYS
|
Einlesen der Customizingdaten | KPLA |
APPL |
SAP_FIN |
| 116 | Function Module |
LAGF_RW_DOCUMENT_NUMBER_GET VALUE(ED_AWSYS) TYPE AWSYS
|
Ermittelt Belegnummer für ein Belegnummernobjekt und -intervall | FI_LA_GF |
EA-FIN |
EA-APPL |
| 117 | Function Module |
PTEX_DISPLAY_DOCUMENT VALUE(LOGSYS) LIKE PTEXDIR-LOGSYS
|
Zeigt Dokument mit pa20 an (interne Verwendung) | PTIM |
HR |
SAP_HRRXX |
| 118 | Function Module |
PTEX_GET_STATUS VALUE(LOGSYS) LIKE PTEXDIR-LOGSYS
|
Liefert Statusinformation zur externen Schnittstelle | PTIM |
HR |
SAP_HRRXX |
| 119 | Function Module |
READ_DOC2R_DESTINATION REFERENCE(E_AWSYS) TYPE AWSYS
|
Lesen der Destination des AWSYS eines FI-Belegs | FIBL_PAYM |
APPL |
SAP_FIN |
| 120 | Function Module |
REEX_CB_DOC_TAX_CORR_INFO_GET REFERENCE(ID_AWSYS) TYPE AWSYS
|
VstBerichtigung: Liefert zu Belegzeile Daten zur VstBer. | RE_EX_FI |
EA-FIN |
EA-FIN |
| 121 | Function Module |
RTOHC_CHECK_REVERSE REFERENCE(I_AWSYS) TYPE AWSYS
|
Check reversals of related overhead docs | KASC_RTOHC |
APPL |
SAP_FIN |
| 122 | Function Module |
RTOHC_DOCUMENT_REVERSE REFERENCE(I_AWSYS) TYPE AWSYS
|
Check reversals of related overhead docs | KASC_RTOHC |
APPL |
SAP_FIN |
| 123 | Function Module |
RTOHC_GET_OVERHEAD REFERENCE(I_AWSYS) TYPE AWSYS OPTIONAL
|
List overhead doc(s) for a reference doc | KASC_RTOHC |
APPL |
SAP_FIN |
| 124 | Function Module |
TPM_TRPR_GET_PAYMENT_STATE
|
Liefert den Status einer Zahlung | FTR_PAYMENT_REQUEST |
EA-FINSERV |
EA-FINSERV |
| 125 | Function Module |
TPM_TRPR_GET_PAYMENT_STATE REFERENCE(IM_OBJ_SYS) TYPE AWSYS OPTIONAL
|
Liefert den Status einer Zahlung | FTR_PAYMENT_REQUEST |
EA-FINSERV |
EA-FINSERV |
| 126 | Function Module |
TPM_TRPR_PAYMENT_DISPLAY REFERENCE(IM_OBJ_SYS) TYPE AWSYS OPTIONAL
|
Zeigt eine Zahlung an | FTR_PAYMENT_REQUEST |
EA-FINSERV |
EA-FINSERV |
| 127 | Function Module |
TPM_TRPR_PAYMENT_DISPLAY
|
Zeigt eine Zahlung an | FTR_PAYMENT_REQUEST |
EA-FINSERV |
EA-FINSERV |
| 128 | Function Module |
TRCA_DOCUMENT_SENDER_TRTM VALUE(I_AWSYS) TYPE AWSYS DEFAULT SPACE
|
TR-Interface: Anzeigen Ursprungsbeleg: Treasury Management | FTCA |
EA-FINSERV |
EA-FINSERV |
| 129 | Function Module |
TRCA_DOCUMENT_SENDER_TRTM_RFC VALUE(I_AWSYS) TYPE AWSYS DEFAULT SPACE
|
TR-Interface: Anzeigen Ursprungsbeleg: Treasury Management | FTCA |
EA-FINSERV |
EA-FINSERV |
| 130 | Function Module |
TRCA_FI_DOCUMENT_DISPLAY VALUE(OBJ_SYS) TYPE AWSYS OPTIONAL
|
TR-Interface: FI-Beleg anzeigen (ersetzt: call txn FB03) | FTCA |
EA-FINSERV |
EA-FINSERV |
| 131 | Function Module |
TRCA_FI_DOCUMENT_GET
|
TR-Interface: FI-Beleg(e) lesen | FTCA |
EA-FINSERV |
EA-FINSERV |
| 132 | Function Module |
TRCA_FI_DOCUMENT_GET VALUE(OBJ_SYS) TYPE AWSYS OPTIONAL
|
TR-Interface: FI-Beleg(e) lesen | FTCA |
EA-FINSERV |
EA-FINSERV |
| 133 | Function Module |
TRCA_FI_DOCUMENT_GET_KEYS VALUE(OBJ_SYS) TYPE AWSYS OPTIONAL
|
TR-Interface: FI-Belegnummer(n) ermitteln (via AWKEY) | FTCA |
EA-FINSERV |
EA-FINSERV |
| 134 | Function Module |
TRCA_PAYMENTREQUEST_BLOCK VALUE(I_OBJ_SYS) TYPE AWSYS OPTIONAL
|
TR-Interface: Zahlungsanordnung sperren | FTCA |
EA-FINSERV |
EA-FINSERV |
| 135 | Function Module |
TRCA_PAYMENTREQUEST_DISPLAY VALUE(OBJ_SYS) TYPE AWSYS OPTIONAL
|
TR-Interface: Zahlungsanordnung anzeigen | FTCA |
EA-FINSERV |
EA-FINSERV |
| 136 | Function Module |
TRCA_PAYMENTREQUEST_GET
|
TR-Interface: Zahlungsanordnung lesen | FTCA |
EA-FINSERV |
EA-FINSERV |
| 137 | Function Module |
TRCA_PAYMENTREQUEST_GET VALUE(I_OBJ_SYS) TYPE AWSYS OPTIONAL
|
TR-Interface: Zahlungsanordnung lesen | FTCA |
EA-FINSERV |
EA-FINSERV |
| 138 | Function Module |
TRCA_PAYMENTREQUEST_GETSTATUS VALUE(I_OBJ_SYS) TYPE AWSYS OPTIONAL
|
TR-Interface: Status der Zahlungsanordnung ermitteln | FTCA |
EA-FINSERV |
EA-FINSERV |
| 139 | Function Module |
TRCA_PAYMENTREQUEST_GET_KEYNO
|
TRCA: Übersetzt AWTYP/KEY/SYS in die Schlüsselnummer d. PAYRQ | FTCA |
EA-FINSERV |
EA-FINSERV |
| 140 | Function Module |
TRCA_PAYMENTREQUEST_GET_KEYNO VALUE(I_OBJ_SYS) TYPE AWSYS DEFAULT SPACE
|
TRCA: Übersetzt AWTYP/KEY/SYS in die Schlüsselnummer d. PAYRQ | FTCA |
EA-FINSERV |
EA-FINSERV |
| 141 | Function Module |
TRCA_PAYMENTREQUEST_RELEASE VALUE(I_OBJ_SYS) TYPE AWSYS OPTIONAL
|
TR-Interface: Zahlungsanordnung freigeben | FTCA |
EA-FINSERV |
EA-FINSERV |
| 142 | Function Module |
TRCA_PAYMENTREQUEST_REVERSE VALUE(I_OBJ_SYS) TYPE AWSYS OPTIONAL
|
Stornierung eines Payment Requests | FTCA |
EA-FINSERV |
EA-FINSERV |
| 143 | Function Module |
TRCA_PAYMENTREQUEST_REV_CHECK VALUE(I_OBJ_SYS) TYPE AWSYS OPTIONAL
|
Prüfungen durchführen für Stornierung eines Payment Requests | FTCA |
EA-FINSERV |
EA-FINSERV |
| 144 | Function Module |
TRCA_PAYMENT_DISPLAY VALUE(OBJ_SYS) TYPE AWSYS OPTIONAL
|
TR-Interface: Zahlungsanordnung anzeigen | FTCA |
EA-FINSERV |
EA-FINSERV |
| 145 | Function Module |
TRCA_PAYMENT_STATUS_GET VALUE(I_OBJ_SYS) TYPE AWSYS DEFAULT SPACE
|
TR-Interface: Zahlungsstatus ermitteln | FTCA |
EA-FINSERV |
EA-FINSERV |
| 146 | Function Module |
TRCA_TR_ATTRIBUTES_GET
|
Liefert Treasuryspezifische Attribute eines FI-Belegs | FVV |
APPL |
SAP_APPL |
| 147 | Function Module |
TR_SE_FI_DOCUMENT_POST
|
TR-TM-SE: Buchungsschnittstelle: Buchen eines FI-Belegs nach FI | FVVW |
EA-FINSERV |
EA-FINSERV |
| 148 | Function Module |
WTYD_DOCUMENT_SENDER VALUE(I_AWSYS) TYPE AWSYS OPTIONAL
|
Anzeigen Ursprungsbeleg Gewährleistungsabwicklung | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
