Where Used List (Function Module) for SAP ABAP Data Element BKTXT (Document Header Text)
SAP ABAP Data Element
BKTXT (Document Header Text) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ALE_MATVAL_DEBIT_CREDIT VALUE(DOCTEXT) TYPE BAPI_MATVAL_DEBI_CREDI_MISC-HEADER_TXT OPTIONAL
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BAPI -> IDoc: ALE_MATVAL_DEBIT_CREDIT | ![]() |
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2 | ![]() |
ALE_PROJECTSTOCK_DEBIT_CREDIT VALUE(DOCTEXT) TYPE BAPI_MATVAL_DEBI_CREDI_MISC-HEADER_TXT OPTIONAL
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BAPI -> IDoc: ALE_PROJECTSTOCK_DEBIT_CREDIT | ![]() |
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3 | ![]() |
ALE_SALESORDSTCK_DEBIT_CREDIT VALUE(DOCTEXT) TYPE BAPI_MATVAL_DEBI_CREDI_MISC-HEADER_TXT OPTIONAL
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BAPI -> IDoc: ALE_SALESORDSTCK_DEBIT_CREDIT | ![]() |
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4 | ![]() |
AMFI_SKONTO_NACHAKTIVIEREN REFERENCE(I_BKTXT) LIKE BKPF-BKTXT OPTIONAL
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FB prüfen, ob nachträglicher Skontoabzug auf Anlage zu aktivieren | ![]() |
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5 | ![]() |
BAPI_GRIRDOC_CANCEL VALUE(HEADER_TXT) TYPE BAPI_INCINV_CREATE_HEADER-HEADER_TXT OPTIONAL
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GR/IR Clearing Account: Reverse Account Maintenance Document | ![]() |
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6 | ![]() |
BAPI_GRIRDOC_CREATEMULTIPLE VALUE(HEADER_TXT) TYPE BAPI_INCINV_CREATE_HEADER-HEADER_TXT OPTIONAL
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Clear GR/IR Clearing Account Directly | ![]() |
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7 | ![]() |
BAPI_MATVAL_DEBIT_CREDIT VALUE(DOC_TEXT) TYPE BAPI_MATVAL_DEBI_CREDI_MISC-HEADER_TXT OPTIONAL
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Debit/Credit Material | ![]() |
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8 | ![]() |
BAPI_PROJECTSTOCK_DEBIT_CREDIT VALUE(DOC_TEXT) TYPE BAPI_MATVAL_DEBI_CREDI_MISC-HEADER_TXT OPTIONAL
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Debit/Credit Material in Project Stock | ![]() |
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9 | ![]() |
BAPI_SALESORDSTCK_DEBIT_CREDIT VALUE(DOC_TEXT) TYPE BAPI_MATVAL_DEBI_CREDI_MISC-HEADER_TXT OPTIONAL
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Debit/Credit Material in Sales Order Stock | ![]() |
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10 | ![]() |
BS_TRANSFER_POST REFERENCE(I_BKTXT) LIKE BKPF-BKTXT
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Bestandsumbuchung Darlehen | ![]() |
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11 | ![]() |
BUCHUNG_NEBENFORDERUNG REFERENCE(I_BKTXT) LIKE BKPF-BKTXT OPTIONAL
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Umbuchung von Nebenforderung fuer Kapital- und Bestandsumbuchung | ![]() |
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12 | ![]() |
CKMLAVR_DOCUMENT_CREATE REFERENCE(I_BKTXT) TYPE BKTXT OPTIONAL
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Anlegen des Abschlussbeleges | ![]() |
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13 | ![]() |
CKMLDUVACT_DEBIT_MAT_PRD
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Entlastungsbuchung der internen Leistungen | ![]() |
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14 | ![]() |
CKML_F_CREATE_HEADER VALUE(BKTXT) LIKE ACCHD-BKTXT
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Erzeugen der t_gnbu_hd | ![]() |
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15 | ![]() |
CKML_F_DOCUMENT_CREATE_UPDATE VALUE(I_BKTXT) LIKE ACCHD-BKTXT OPTIONAL
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Material-Ledger-Beleg: Fortschreibung | ![]() |
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16 | ![]() |
CKML_F_DOCUMENT_PRICE_CHANGE REFERENCE(I_BKTXT) LIKE MLHD-BKTXT OPTIONAL
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Price Change Document | ![]() |
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17 | ![]() |
CKMMC_MANCHANG_MATERIAL_DEBIT
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Material Be-/Entlastung: FI-Buchung | ![]() |
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18 | ![]() |
CML_LOAN_PAYMENTS_REVERSAL REFERENCE(I_BKTXT) LIKE BKPF-BKTXT
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Rücklastschriftverarbeitung | ![]() |
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19 | ![]() |
CNV_10510_BKTXT VALUE(XV_BKTXT) TYPE BKTXT
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Get structure of BKTXT depending on METHD | ![]() |
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20 | ![]() |
COPCA_BEST_RW_AUFBAUEN VALUE(TEXT) LIKE ACCHD-BKTXT DEFAULT ' '
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EC-PCA: Create FI/CO document for posting balance sheet items | ![]() |
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21 | ![]() |
DEB_VERTN_POSTEN_UMBUCHEN VALUE(I_BKTXT) TYPE BKTXT OPTIONAL
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Bucht alle OP eines Bukrs-Debitor-Vertrag-Tripel auf anderes | ![]() |
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22 | ![]() |
EXIT_RFTBBEX0_001 VALUE(E_BKTXT) LIKE ACCHD-BKTXT
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Generate Document Header Text | ![]() |
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23 | ![]() |
EXIT_RFTBBEX0_001 VALUE(I_BKTXT) LIKE ACCHD-BKTXT
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Generate Document Header Text | ![]() |
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24 | ![]() |
EXIT_SAPLFVD_BO_OL_001 REFERENCE(I_BKTXT) TYPE BKTXT
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Save Customer Data General Business Operations | ![]() |
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25 | ![]() |
EXIT_SAPLJF80_100 VALUE(BKTXT) LIKE BKPF-BKTXT
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IS-M/SD: User Fields for Screen 100 - Revenue Dist. IS-M/SD -> FI | ![]() |
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26 | ![]() |
EXIT_SAPLJF80_106 VALUE(BKTXT) LIKE BKPF-BKTXT
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IS-M/SD: User Fields for Screen 106 - Revenue Dist. IS-M/SD -> FI | ![]() |
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27 | ![]() |
FIBL_POST_BADI_SAMPLE REFERENCE(E_BKTXT) TYPE BKTXT
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Dialogbaustein für BAdI-Beispielimplementierung | ![]() |
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28 | ![]() |
FI_DOCUMENT_HEADER_FIELD_CHECK VALUE(I_BKTXT) LIKE BKPF-BKTXT DEFAULT SPACE
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FI: Prüfung des Belegkopftextes | ![]() |
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29 | ![]() |
FVD_BO_OL_REVERSE REFERENCE(I_BKTXT) TYPE BKTXT OPTIONAL
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Stornieren des Geschäftsvorfalls ohne Buchung | ![]() |
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30 | ![]() |
FVD_BO_OL_SET REFERENCE(I_BKTXT) TYPE BKTXT OPTIONAL
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Sicherungsbaustein für alle Geschäftsvorfälle | ![]() |
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31 | ![]() |
FVD_BO_OL_SET_DOCUMENTS REFERENCE(I_BKTXT) TYPE BKTXT
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Belege sichern/buchen | ![]() |
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32 | ![]() |
FVD_BO_OL_SET_OI_TRANSFER REFERENCE(I_BKTXT) TYPE BKTXT
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OP-Umbuchung sichern | ![]() |
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33 | ![]() |
FVD_DEBTTR_OL_SET_BS_TRANSFER REFERENCE(I_BKTXT) TYPE BKTXT
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Bestandsumbuchung sichern | ![]() |
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34 | ![]() |
FVD_DEFCAP_OL_REVERSE REFERENCE(I_BKTXT) TYPE BKTXT OPTIONAL
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Stornonachbehandlung Zahlungsvereinbarung | ![]() |
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35 | ![]() |
FVD_REPAY_OL_CL_VARIANTS_POST
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Rückzahlung Sichern, Freigeben, Aktivieren, Buchen | ![]() |
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36 | ![]() |
FVD_REPAY_OL_REVERSE REFERENCE(I_BKTXT) TYPE BKTXT OPTIONAL
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Stornonachbehandlung Rückzahlung | ![]() |
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37 | ![]() |
FVD_REPAY_OL_SAVE_AND_POST REFERENCE(I_BKTXT) TYPE BKTXT DEFAULT SPACE
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Rückzahlung Sichern, Freigeben, Aktivieren, Buchen | ![]() |
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38 | ![]() |
FVD_REPAY_OL_SET REFERENCE(I_BKTXT) TYPE BKTXT
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Rückzahlung sichern | ![]() |
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39 | ![]() |
FVD_REPAY_OL_SET
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Rückzahlung sichern | ![]() |
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40 | ![]() |
FVD_REV_BEFORE_POST REFERENCE(E_BKTXT) TYPE BKPF-BKTXT
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Buchungsvorarbeiten für Storno | ![]() |
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41 | ![]() |
FVD_WAIVE_OL_SAVE_BO REFERENCE(I_BKTXT) LIKE BKPF-BKTXT OPTIONAL
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Verzicht sichern | ![]() |
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42 | ![]() |
IMMO_OPEN_PAYINS VALUE(BKTXT) LIKE BKPF-BKTXT DEFAULT SPACE
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Zuordnung von Zahlungseingängen | ![]() |
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43 | ![]() |
ISH_BKTXT_STRING VALUE(POSTEXT) LIKE BKPF-BKTXT
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ISH: Bsp-Funktionsbaustein füllt Belegkopftext bei Zuzahlungsanforderung | ![]() |
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44 | ![]() |
ISH_DISTRIBUTE_PAYMENT_POST VALUE(I_BKTXT) LIKE BKPF-BKTXT OPTIONAL
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IS-H: Zahlungseingang buchen | ![]() |
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45 | ![]() |
ISH_PAYMENT_POST VALUE(I_BKTXT) LIKE BKPF-BKTXT OPTIONAL
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IS-H: Zahlungseingang buchen | ![]() |
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46 | ![]() |
ISP_RECURRING_ENTRY_FUTUR_BDC VALUE(BKTXT) LIKE BKPF-BKTXT
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Batch-Input Dauerbuchungsurbelege für periodengerechte Erlösverteilung | ![]() |
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47 | ![]() |
ISP_RECURRING_ENTRY_FUTUR_CAL VALUE(BKTXT) LIKE BKPF-BKTXT
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Call-Transaction Dauerbuchungsurbel. für periodengerechte Erlösverteilung | ![]() |
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48 | ![]() |
ISP_REVENUE_POSTING_PAST_BDC VALUE(BKTXT) LIKE BKPF-BKTXT
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Batch-Input Erlösbuchung Vergangenheit periodengerechte Erlösverteilung | ![]() |
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49 | ![]() |
ISP_REVENUE_POSTING_PAST_CAL VALUE(BKTXT) LIKE BKPF-BKTXT
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Call-Transaction ErlBuch. Vergangenheit periodengerechte Erlösverteilung | ![]() |
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50 | ![]() |
J_1A_OFF_NUM_GLOBAL_NUMBERING VALUE(O_BKTXT) TYPE BKTXT
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Argentina Electronic Invoice - ODN generation FM | ![]() |
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51 | ![]() |
J_1H_OFF_NUMBERING REFERENCE(O_BKTXT) LIKE BKPF-BKTXT
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Thailand official document numbering | ![]() |
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52 | ![]() |
LOAN_POST VALUE(I_BKTXT) LIKE BKPF-BKTXT
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Buchungsschnittstelle Darlehen | ![]() |
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53 | ![]() |
LOAN_REVERSE REFERENCE(I_BKTXT) LIKE BKPF-BKTXT DEFAULT SPACE
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Stornierung von Darlehensbuchungen | ![]() |
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54 | ![]() |
LPO_PRODCOMPLETE_GETLIST
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Get Product Complete Message | ![]() |
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55 | ![]() |
MB_CANCEL_GOODS_MOVEMENT
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Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ![]() |
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56 | ![]() |
MB_CANCEL_GOODS_MOVEMENT VALUE(I_BKTXT) TYPE IMKPF-BKTXT OPTIONAL
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Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | ![]() |
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57 | ![]() |
MB_CREATE_INVENTORY_DIFFERENCE VALUE(BKTXT) LIKE MKPF-BKTXT DEFAULT SPACE
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Zur Inventurdifferenz wird der Materialbeleg erstellt. | ![]() |
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58 | ![]() |
MEV_WL_SELECTSCREEN_CALL REFERENCE(EV_HTEXT) TYPE BKTXT
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Call Selection Screen of the Worklist | ![]() |
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59 | ![]() |
MIGO_DIALOG VALUE(I_HEADER_TXT) TYPE BKTXT OPTIONAL
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Goods Receipt from Ext. Procurement | ![]() |
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60 | ![]() |
MIMB_CANCEL_EXPORT VALUE(I_HEADER_TEXT) LIKE IMKPF-BKTXT OPTIONAL
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Geänderte Daten beim Storno aus SAPLMIGO exportieren | ![]() |
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61 | ![]() |
MIMB_CANCEL_IMPORT VALUE(E_HEADER_TEXT) LIKE IMKPF-BKTXT
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Geänderte Daten beim Storno in MB_CANCEL_GOODS_MOVEMENT übernehmen | ![]() |
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62 | ![]() |
MRM_INTERN_INVOICE_UPDATE VALUE(I_BKTXT) LIKE RBKP-BKTXT
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Reprü: Änderungen des Rechnungsbelegkopfs | ![]() |
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63 | ![]() |
MY_MATERIAL_PRICE_CHANGE VALUE(I_BKTXT) LIKE BKPF-BKTXT OPTIONAL
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Ändern Materialpreis direkt oder per Batch-Input | ![]() |
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64 | ![]() |
O4KT_F_CREATE_HEADER VALUE(BKTXT) LIKE ACCHD-BKTXT
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Erzeugen der t_gnbu_hd | ![]() |
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65 | ![]() |
OFF_NUMBER_GLOBAL_NUMBERING VALUE(O_BKTXT) TYPE BKTXT
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OBNG Interface: Document Numbering | ![]() |
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66 | ![]() |
PRICES_POST VALUE(I_BKTXT) LIKE ACCHD-BKTXT OPTIONAL
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verbucht die aufgebauten Datenbanksätze bei Preisänderung | ![]() |
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67 | ![]() |
PT_USER_EXIT_DART REFERENCE(EV_EXT_SYS) TYPE BKTXT
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Dart : Portugal | ![]() |
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68 | ![]() |
PT_USER_EXIT_DART REFERENCE(INVOICE_TYPE) TYPE BKTXT
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Dart : Portugal | ![]() |
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69 | ![]() |
PT_USER_EXIT_DART REFERENCE(TDGL_DESC) TYPE BKTXT
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Dart : Portugal | ![]() |
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70 | ![]() |
PT_USER_EXIT_DART REFERENCE(EV_EXL_BILL_DOC) TYPE BKTXT
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Dart : Portugal | ![]() |
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71 | ![]() |
REVERSE_LOAN_ACCOUNT VALUE(BKTXT) LIKE BKPF-BKTXT DEFAULT SPACE
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Stornierung von Darlehn-Ist-Saetzen | ![]() |
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72 | ![]() |
RE_BUDAT_FOR_REVERSAL_GET VALUE(C_BKTXT) LIKE BKPF-BKTXT OPTIONAL
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Buchungskopfdaten bei Storno; Stornogrund | ![]() |
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73 | ![]() |
TR_LOAN_POST_DATA VALUE(I_BKTXT) LIKE BKPF-BKTXT
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ZNB: Verwaltung Message-Handler u. Aufruf FB zum Buchen | ![]() |
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74 | ![]() |
TR_LOAN_POST_PAYMENTS_EXT VALUE(I_BKTXT) LIKE BKPF-BKTXT
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ZNB: Hülle | ![]() |
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75 | ![]() |
TR_LOAN_POST_PPP VALUE(I_BKTXT) LIKE BKPF-BKTXT
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ZNB: Plansätze aufbereiten und Übergabe an BSS | ![]() |
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76 | ![]() |
VALUATION_CREATE_POSTINGS_10
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Update and Postings of Valuation Results | ![]() |
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77 | ![]() |
WB2_GOODS_RECEPT_CREATE_ARRAY VALUE(HEADER_TXT) TYPE BKTXT OPTIONAL
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Goods Receipt: Create from table of LIPS | ![]() |
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78 | ![]() |
WS_REVERSE_GOODS_ISSUE
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Stornieren der Warenbewegungen zur Lieferung | ![]() |
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