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 |
---|---|---|---|---|---|---|
1 | Function Module |
ALE_MATVAL_DEBIT_CREDIT VALUE(DOCTEXT) TYPE BAPI_MATVAL_DEBI_CREDI_MISC-HEADER_TXT OPTIONAL
|
BAPI -> IDoc: ALE_MATVAL_DEBIT_CREDIT | CO_ML_SENDPRICE | EA-FIN | EA-FIN |
2 | Function Module |
ALE_PROJECTSTOCK_DEBIT_CREDIT VALUE(DOCTEXT) TYPE BAPI_MATVAL_DEBI_CREDI_MISC-HEADER_TXT OPTIONAL
|
BAPI -> IDoc: ALE_PROJECTSTOCK_DEBIT_CREDIT | CO_ML_SENDPRICE | EA-FIN | EA-FIN |
3 | Function Module |
ALE_SALESORDSTCK_DEBIT_CREDIT VALUE(DOCTEXT) TYPE BAPI_MATVAL_DEBI_CREDI_MISC-HEADER_TXT OPTIONAL
|
BAPI -> IDoc: ALE_SALESORDSTCK_DEBIT_CREDIT | CO_ML_SENDPRICE | EA-FIN | EA-FIN |
4 | Function Module |
AMFI_SKONTO_NACHAKTIVIEREN REFERENCE(I_BKTXT) LIKE BKPF-BKTXT OPTIONAL
|
FB prüfen, ob nachträglicher Skontoabzug auf Anlage zu aktivieren | AMFI | APPL | SAP_FIN |
5 | Function Module |
BAPI_GRIRDOC_CANCEL VALUE(HEADER_TXT) TYPE BAPI_INCINV_CREATE_HEADER-HEADER_TXT OPTIONAL
|
GR/IR Clearing Account: Reverse Account Maintenance Document | VPACK_MRM | APPL | SAP_APPL |
6 | Function Module |
BAPI_GRIRDOC_CREATEMULTIPLE VALUE(HEADER_TXT) TYPE BAPI_INCINV_CREATE_HEADER-HEADER_TXT OPTIONAL
|
Clear GR/IR Clearing Account Directly | VPACK_MRM | APPL | SAP_APPL |
7 | Function Module |
BAPI_MATVAL_DEBIT_CREDIT VALUE(DOC_TEXT) TYPE BAPI_MATVAL_DEBI_CREDI_MISC-HEADER_TXT OPTIONAL
|
Debit/Credit Material | CO_ML_SENDPRICE | EA-FIN | EA-FIN |
8 | Function Module |
BAPI_PROJECTSTOCK_DEBIT_CREDIT VALUE(DOC_TEXT) TYPE BAPI_MATVAL_DEBI_CREDI_MISC-HEADER_TXT OPTIONAL
|
Debit/Credit Material in Project Stock | CO_ML_SENDPRICE | EA-FIN | EA-FIN |
9 | Function Module |
BAPI_SALESORDSTCK_DEBIT_CREDIT VALUE(DOC_TEXT) TYPE BAPI_MATVAL_DEBI_CREDI_MISC-HEADER_TXT OPTIONAL
|
Debit/Credit Material in Sales Order Stock | CO_ML_SENDPRICE | EA-FIN | EA-FIN |
10 | Function Module |
BS_TRANSFER_POST REFERENCE(I_BKTXT) LIKE BKPF-BKTXT
|
Bestandsumbuchung Darlehen | FVVD | EA-FINSERV | EA-FINSERV |
11 | Function Module |
BUCHUNG_NEBENFORDERUNG REFERENCE(I_BKTXT) LIKE BKPF-BKTXT OPTIONAL
|
Umbuchung von Nebenforderung fuer Kapital- und Bestandsumbuchung | FVVD | EA-FINSERV | EA-FINSERV |
12 | Function Module |
CKMLAVR_DOCUMENT_CREATE REFERENCE(I_BKTXT) TYPE BKTXT OPTIONAL
|
Anlegen des Abschlussbeleges | CO_ML_AVR | EA-FIN | EA-FIN |
13 | Function Module |
CKMLDUVACT_DEBIT_MAT_PRD
|
Entlastungsbuchung der internen Leistungen | CO_ML_DUV | EA-FIN | EA-FIN |
14 | Function Module |
CKML_F_CREATE_HEADER VALUE(BKTXT) LIKE ACCHD-BKTXT
|
Erzeugen der t_gnbu_hd | CKML | APPL | SAP_FIN |
15 | Function Module |
CKML_F_DOCUMENT_CREATE_UPDATE VALUE(I_BKTXT) LIKE ACCHD-BKTXT OPTIONAL
|
Material-Ledger-Beleg: Fortschreibung | CKML | APPL | SAP_FIN |
16 | Function Module |
CKML_F_DOCUMENT_PRICE_CHANGE REFERENCE(I_BKTXT) LIKE MLHD-BKTXT OPTIONAL
|
Price Change Document | CKML | APPL | SAP_FIN |
17 | Function Module |
CKMMC_MANCHANG_MATERIAL_DEBIT
|
Material Be-/Entlastung: FI-Buchung | CO_ML_MANCHANG | EA-FIN | EA-FIN |
18 | Function Module |
CML_LOAN_PAYMENTS_REVERSAL REFERENCE(I_BKTXT) LIKE BKPF-BKTXT
|
Rücklastschriftverarbeitung | FVVD | EA-FINSERV | EA-FINSERV |
19 | Function Module |
CNV_10510_BKTXT VALUE(XV_BKTXT) TYPE BKTXT
|
Get structure of BKTXT depending on METHD | CNV_10510 | DMIS | DMIS |
20 | Function Module |
COPCA_BEST_RW_AUFBAUEN VALUE(TEXT) LIKE ACCHD-BKTXT DEFAULT ' '
|
EC-PCA: Create FI/CO document for posting balance sheet items | KE1 | APPL | SAP_FIN |
21 | Function Module |
DEB_VERTN_POSTEN_UMBUCHEN VALUE(I_BKTXT) TYPE BKTXT OPTIONAL
|
Bucht alle OP eines Bukrs-Debitor-Vertrag-Tripel auf anderes | FVVI | APPL | SAP_FIN |
22 | Function Module |
EXIT_RFTBBEX0_001 VALUE(E_BKTXT) LIKE ACCHD-BKTXT
|
Generate Document Header Text | FTA | EA-FINSERV | EA-FINSERV |
23 | Function Module |
EXIT_RFTBBEX0_001 VALUE(I_BKTXT) LIKE ACCHD-BKTXT
|
Generate Document Header Text | FTA | EA-FINSERV | EA-FINSERV |
24 | Function Module |
EXIT_SAPLFVD_BO_OL_001 REFERENCE(I_BKTXT) TYPE BKTXT
|
Save Customer Data General Business Operations | FVVD_BO | EA-FINSERV | EA-FINSERV |
25 | Function Module |
EXIT_SAPLJF80_100 VALUE(BKTXT) LIKE BKPF-BKTXT
|
IS-M/SD: User Fields for Screen 100 - Revenue Dist. IS-M/SD -> FI | JSDF | IS-M | IS-M |
26 | Function Module |
EXIT_SAPLJF80_106 VALUE(BKTXT) LIKE BKPF-BKTXT
|
IS-M/SD: User Fields for Screen 106 - Revenue Dist. IS-M/SD -> FI | JSDF | IS-M | IS-M |
27 | Function Module |
FIBL_POST_BADI_SAMPLE REFERENCE(E_BKTXT) TYPE BKTXT
|
Dialogbaustein für BAdI-Beispielimplementierung | FIBL_OPAY | APPL | SAP_FIN |
28 | Function Module |
FI_DOCUMENT_HEADER_FIELD_CHECK VALUE(I_BKTXT) LIKE BKPF-BKTXT DEFAULT SPACE
|
FI: Prüfung des Belegkopftextes | FBAS | APPL | SAP_FIN |
29 | Function Module |
FVD_BO_OL_REVERSE REFERENCE(I_BKTXT) TYPE BKTXT OPTIONAL
|
Stornieren des Geschäftsvorfalls ohne Buchung | FVVD_BO | EA-FINSERV | EA-FINSERV |
30 | Function Module |
FVD_BO_OL_SET REFERENCE(I_BKTXT) TYPE BKTXT OPTIONAL
|
Sicherungsbaustein für alle Geschäftsvorfälle | FVVD_BO | EA-FINSERV | EA-FINSERV |
31 | Function Module |
FVD_BO_OL_SET_DOCUMENTS REFERENCE(I_BKTXT) TYPE BKTXT
|
Belege sichern/buchen | FVVD_BO | EA-FINSERV | EA-FINSERV |
32 | Function Module |
FVD_BO_OL_SET_OI_TRANSFER REFERENCE(I_BKTXT) TYPE BKTXT
|
OP-Umbuchung sichern | FVVD_BO | EA-FINSERV | EA-FINSERV |
33 | Function Module |
FVD_DEBTTR_OL_SET_BS_TRANSFER REFERENCE(I_BKTXT) TYPE BKTXT
|
Bestandsumbuchung sichern | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
34 | Function Module |
FVD_DEFCAP_OL_REVERSE REFERENCE(I_BKTXT) TYPE BKTXT OPTIONAL
|
Stornonachbehandlung Zahlungsvereinbarung | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
35 | Function Module |
FVD_REPAY_OL_CL_VARIANTS_POST
|
Rückzahlung Sichern, Freigeben, Aktivieren, Buchen | FVVD_REP | EA-FINSERV | EA-FINSERV |
36 | Function Module |
FVD_REPAY_OL_REVERSE REFERENCE(I_BKTXT) TYPE BKTXT OPTIONAL
|
Stornonachbehandlung Rückzahlung | FVVD_REP | EA-FINSERV | EA-FINSERV |
37 | Function Module |
FVD_REPAY_OL_SAVE_AND_POST REFERENCE(I_BKTXT) TYPE BKTXT DEFAULT SPACE
|
Rückzahlung Sichern, Freigeben, Aktivieren, Buchen | FVVD_REP | EA-FINSERV | EA-FINSERV |
38 | Function Module |
FVD_REPAY_OL_SET REFERENCE(I_BKTXT) TYPE BKTXT
|
Rückzahlung sichern | FVVD_REP | EA-FINSERV | EA-FINSERV |
39 | Function Module |
FVD_REPAY_OL_SET
|
Rückzahlung sichern | FVVD_REP | EA-FINSERV | EA-FINSERV |
40 | Function Module |
FVD_REV_BEFORE_POST REFERENCE(E_BKTXT) TYPE BKPF-BKTXT
|
Buchungsvorarbeiten für Storno | FVVD | EA-FINSERV | EA-FINSERV |
41 | Function Module |
FVD_WAIVE_OL_SAVE_BO REFERENCE(I_BKTXT) LIKE BKPF-BKTXT OPTIONAL
|
Verzicht sichern | FVVD_WRITE_OFF | EA-FINSERV | EA-FINSERV |
42 | Function Module |
IMMO_OPEN_PAYINS VALUE(BKTXT) LIKE BKPF-BKTXT DEFAULT SPACE
|
Zuordnung von Zahlungseingängen | FVV | APPL | SAP_APPL |
43 | Function Module |
ISH_BKTXT_STRING VALUE(POSTEXT) LIKE BKPF-BKTXT
|
ISH: Bsp-Funktionsbaustein füllt Belegkopftext bei Zuzahlungsanforderung | NPAS | IS-H | IS-H |
44 | Function Module |
ISH_DISTRIBUTE_PAYMENT_POST VALUE(I_BKTXT) LIKE BKPF-BKTXT OPTIONAL
|
IS-H: Zahlungseingang buchen | NPAS | IS-H | IS-H |
45 | Function Module |
ISH_PAYMENT_POST VALUE(I_BKTXT) LIKE BKPF-BKTXT OPTIONAL
|
IS-H: Zahlungseingang buchen | NPAS | IS-H | IS-H |
46 | Function Module |
ISP_RECURRING_ENTRY_FUTUR_BDC VALUE(BKTXT) LIKE BKPF-BKTXT
|
Batch-Input Dauerbuchungsurbelege für periodengerechte Erlösverteilung | JSDF | IS-M | IS-M |
47 | Function Module |
ISP_RECURRING_ENTRY_FUTUR_CAL VALUE(BKTXT) LIKE BKPF-BKTXT
|
Call-Transaction Dauerbuchungsurbel. für periodengerechte Erlösverteilung | JSDF | IS-M | IS-M |
48 | Function Module |
ISP_REVENUE_POSTING_PAST_BDC VALUE(BKTXT) LIKE BKPF-BKTXT
|
Batch-Input Erlösbuchung Vergangenheit periodengerechte Erlösverteilung | JSDF | IS-M | IS-M |
49 | Function Module |
ISP_REVENUE_POSTING_PAST_CAL VALUE(BKTXT) LIKE BKPF-BKTXT
|
Call-Transaction ErlBuch. Vergangenheit periodengerechte Erlösverteilung | JSDF | IS-M | IS-M |
50 | Function Module |
J_1A_OFF_NUM_GLOBAL_NUMBERING VALUE(O_BKTXT) TYPE BKTXT
|
Argentina Electronic Invoice - ODN generation FM | J1AF | APPL | SAP_APPL |
51 | Function Module |
J_1H_OFF_NUMBERING REFERENCE(O_BKTXT) LIKE BKPF-BKTXT
|
Thailand official document numbering | J1HF | APPL | SAP_FIN |
52 | Function Module |
LOAN_POST VALUE(I_BKTXT) LIKE BKPF-BKTXT
|
Buchungsschnittstelle Darlehen | FVVD | EA-FINSERV | EA-FINSERV |
53 | Function Module |
LOAN_REVERSE REFERENCE(I_BKTXT) LIKE BKPF-BKTXT DEFAULT SPACE
|
Stornierung von Darlehensbuchungen | FVVD | EA-FINSERV | EA-FINSERV |
54 | Function Module |
LPO_PRODCOMPLETE_GETLIST
|
Get Product Complete Message | XLPO | APPL | SAP_APPL |
55 | Function Module |
MB_CANCEL_GOODS_MOVEMENT
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | MB | APPL | SAP_APPL |
56 | Function Module |
MB_CANCEL_GOODS_MOVEMENT VALUE(I_BKTXT) TYPE IMKPF-BKTXT OPTIONAL
|
Allgemeiner Funktionsbaustein zum Stornieren eines Materialbeleges | MB | APPL | SAP_APPL |
57 | Function Module |
MB_CREATE_INVENTORY_DIFFERENCE VALUE(BKTXT) LIKE MKPF-BKTXT DEFAULT SPACE
|
Zur Inventurdifferenz wird der Materialbeleg erstellt. | MB | APPL | SAP_APPL |
58 | Function Module |
MEV_WL_SELECTSCREEN_CALL REFERENCE(EV_HTEXT) TYPE BKTXT
|
Call Selection Screen of the Worklist | LOG_CMM_MEV_GEN_UI | APPL | SAP_APPL |
59 | Function Module |
MIGO_DIALOG VALUE(I_HEADER_TXT) TYPE BKTXT OPTIONAL
|
Goods Receipt from Ext. Procurement | MB | APPL | SAP_APPL |
60 | Function Module |
MIMB_CANCEL_EXPORT VALUE(I_HEADER_TEXT) LIKE IMKPF-BKTXT OPTIONAL
|
Geänderte Daten beim Storno aus SAPLMIGO exportieren | MB | APPL | SAP_APPL |
61 | Function Module |
MIMB_CANCEL_IMPORT VALUE(E_HEADER_TEXT) LIKE IMKPF-BKTXT
|
Geänderte Daten beim Storno in MB_CANCEL_GOODS_MOVEMENT übernehmen | MB | APPL | SAP_APPL |
62 | Function Module |
MRM_INTERN_INVOICE_UPDATE VALUE(I_BKTXT) LIKE RBKP-BKTXT
|
Reprü: Änderungen des Rechnungsbelegkopfs | MRM | APPL | SAP_APPL |
63 | Function Module |
MY_MATERIAL_PRICE_CHANGE VALUE(I_BKTXT) LIKE BKPF-BKTXT OPTIONAL
|
Ändern Materialpreis direkt oder per Batch-Input | MRY | APPL | SAP_FIN |
64 | Function Module |
O4KT_F_CREATE_HEADER VALUE(BKTXT) LIKE ACCHD-BKTXT
|
Erzeugen der t_gnbu_hd | OIH | IS-OIL | IS-OIL |
65 | Function Module |
OFF_NUMBER_GLOBAL_NUMBERING VALUE(O_BKTXT) TYPE BKTXT
|
OBNG Interface: Document Numbering | FIN1 | APPL | SAP_FIN |
66 | Function Module |
PRICES_POST VALUE(I_BKTXT) LIKE ACCHD-BKTXT OPTIONAL
|
verbucht die aufgebauten Datenbanksätze bei Preisänderung | CKMPC | APPL | SAP_FIN |
67 | Function Module |
PT_USER_EXIT_DART REFERENCE(EV_EXT_SYS) TYPE BKTXT
|
Dart : Portugal | ID-FI-PT | APPL | SAP_FIN |
68 | Function Module |
PT_USER_EXIT_DART REFERENCE(INVOICE_TYPE) TYPE BKTXT
|
Dart : Portugal | ID-FI-PT | APPL | SAP_FIN |
69 | Function Module |
PT_USER_EXIT_DART REFERENCE(TDGL_DESC) TYPE BKTXT
|
Dart : Portugal | ID-FI-PT | APPL | SAP_FIN |
70 | Function Module |
PT_USER_EXIT_DART REFERENCE(EV_EXL_BILL_DOC) TYPE BKTXT
|
Dart : Portugal | ID-FI-PT | APPL | SAP_FIN |
71 | Function Module |
REVERSE_LOAN_ACCOUNT VALUE(BKTXT) LIKE BKPF-BKTXT DEFAULT SPACE
|
Stornierung von Darlehn-Ist-Saetzen | FVVD | EA-FINSERV | EA-FINSERV |
72 | Function Module |
RE_BUDAT_FOR_REVERSAL_GET VALUE(C_BKTXT) LIKE BKPF-BKTXT OPTIONAL
|
Buchungskopfdaten bei Storno; Stornogrund | FVVI | APPL | SAP_FIN |
73 | Function Module |
TR_LOAN_POST_DATA VALUE(I_BKTXT) LIKE BKPF-BKTXT
|
ZNB: Verwaltung Message-Handler u. Aufruf FB zum Buchen | FVVD | EA-FINSERV | EA-FINSERV |
74 | Function Module |
TR_LOAN_POST_PAYMENTS_EXT VALUE(I_BKTXT) LIKE BKPF-BKTXT
|
ZNB: Hülle | FVVD | EA-FINSERV | EA-FINSERV |
75 | Function Module |
TR_LOAN_POST_PPP VALUE(I_BKTXT) LIKE BKPF-BKTXT
|
ZNB: Plansätze aufbereiten und Übergabe an BSS | FVVD | EA-FINSERV | EA-FINSERV |
76 | Function Module |
VALUATION_CREATE_POSTINGS_10
|
Update and Postings of Valuation Results | FBAS | APPL | SAP_FIN |
77 | Function Module |
WB2_GOODS_RECEPT_CREATE_ARRAY VALUE(HEADER_TXT) TYPE BKTXT OPTIONAL
|
Goods Receipt: Create from table of LIPS | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
78 | Function Module |
WS_REVERSE_GOODS_ISSUE
|
Stornieren der Warenbewegungen zur Lieferung | VL | APPL | SAP_APPL |