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