Where Used List (Function Module) for SAP ABAP Data Element BLWAE_KK (Transaction Currency)
SAP ABAP Data Element 
BLWAE_KK (Transaction Currency) is used by
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Class (3)
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Function Module (156)
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Interface (1)
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Program (30)
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Search Help (1)
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Table (448)
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TYPE (4)
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View (15)
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 | Function Module |
BAPI_BROKERREP_COLLECTITEMS VALUE(CLEARINGCURRENCY) TYPE BAPIDFKKCL-CURRENCY
|
Summarization of Open Items to Be Cleared in Broker Report Items |  ISCDBROK |
FS-CD |
 INSURANCE |
| 2 | Function Module |
BAPI_BROKERREP_GETOPENITEMS VALUE(CLEARINGCURRENCY) TYPE BAPIDFKKCL-CURRENCY OPTIONAL
|
Selection of Open Items in Broker Collections | ISCDBROK |
FS-CD |
INSURANCE |
| 3 | Function Module |
BAPI_CTRACCONTRACTACCOUNT_GOI VALUE(CLEARINGCURRENCY) LIKE BAPIDFKKCL-CURRENCY OPTIONAL
|
BAPI: FI-CA Read open items | FKKB |
FI-CA |
FI-CA |
| 4 | Function Module |
BAPI_CTRACCONTRACTACCOUNT_GOI1 VALUE(CLEARINGCURRENCY) LIKE BAPIDFKKCL-CURRENCY OPTIONAL
|
BAPI: FI-CA Read open items | FKKB |
FI-CA |
FI-CA |
| 5 | Function Module |
BAPI_ISUCADOC_CREATEFROMDATA VALUE(CURRENCY) LIKE BAPIDFKKKO-CURRENCY
|
BAPI for Creating a CA subledger document | EE03 |
IS-U/CCS |
IS-UT |
| 6 | Function Module |
BCA_DIM_CLEAR_FROM_CREDIT
|
Clear Open Items using Credit Reference - Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 7 | Function Module |
BCA_DIM_READ_OPENITEMS VALUE(I_CLEARINGCURRENCY) LIKE BAPIDFKKCL-CURRENCY OPTIONAL
|
Reading open items | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 8 | Function Module |
CMAC_FAID_OLDSTATDOC_READ VALUE(IV_CURRENCY) TYPE BLWAE_KK OPTIONAL
|
Read Old Statistical Document for FAID | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 9 | Function Module |
EEFO_CREDIT_FILL_POSITIONS
|
Füllt Positionsdaten | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 10 | Function Module |
EWU_FICA_ITEMS_CONVERT_CURR REFERENCE(X_WAERS) LIKE FKKOP-WAERS OPTIONAL
|
Transaktionswährungsbeträge der Belegpositionen gemaess konvertieren | EWU_FICA |
FI-CA |
FI-CA |
| 11 | Function Module |
FKK_BOLETO_PROCESS_ITEMS REFERENCE(I_WAERS) TYPE FKKOP-WAERS
|
Boleto: Assign open items to the Boleto record | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 12 | Function Module |
FKK_BOLLO_UPDATE VALUE(I_WAERS) LIKE FKKOP-WAERS
|
FI-CA: Bollo Triggerdatei aktualisieren (Italien) | FKKB |
FI-CA |
FI-CA |
| 13 | Function Module |
FKK_BP_LINE_ITEMS_SELECT VALUE(I_WAERS) LIKE FKKOP-WAERS OPTIONAL
|
allgemeiner Zugriffsbaustein für DFKKOP | FKKB |
FI-CA |
FI-CA |
| 14 | Function Module |
FKK_BP_LINE_ITEMS_SEL_LOGICAL VALUE(I_WAERS) LIKE FKKOP-WAERS OPTIONAL
|
Lese-Zugriffsbaustein (DFKKOP/DFKKOPW) liefert logische Positionen FKKOP | FKKB |
FI-CA |
FI-CA |
| 15 | Function Module |
FKK_CALC_CHARGE VALUE(I_WAERS) LIKE FKKOP-WAERS
|
VKK Gebühren - Berechnung einer Gebühr | FKKB |
FI-CA |
FI-CA |
| 16 | Function Module |
FKK_CALC_CHARGES VALUE(I_WAERS) LIKE FKKOP-WAERS
|
VKK Gebühren - Ermittlung aller Gebühren eines Schemas | FKKB |
FI-CA |
FI-CA |
| 17 | Function Module |
FKK_CASH_FORECAST_DOC VALUE(I_WAERS) LIKE FKKKO-WAERS OPTIONAL
|
Finanzdispodaten sammeln für die Fortschreibung | FKKB |
FI-CA |
FI-CA |
| 18 | Function Module |
FKK_CHECKM_POST_CREATE_HEADER REFERENCE(I_WAERS) TYPE BLWAE_KK
|
Stapel man. Ausgangsschecks: Erstellt Belegkopf | FKKB |
FI-CA |
FI-CA |
| 19 | Function Module |
FKK_CHECK_AND_CALCULATE_BOLLO VALUE(I_WAERS) LIKE FKKOP-WAERS
|
Prüfen auf bolloerelevanz, Triggerdatei schreiben, Bollo weiterbelasten | FKKB |
FI-CA |
FI-CA |
| 20 | Function Module |
FKK_CHECK_ROUNDING_AMOUNT VALUE(I_WAERS) LIKE FKKOP-WAERS
|
INTERN: Überprüft den übergebenen Rundungsbetrag | FKKB |
FI-CA |
FI-CA |
| 21 | Function Module |
FKK_CLEARING_DIFF_CHECK VALUE(X_WAERS) LIKE FKKCL-WAERS
|
INTERN: Differenzenprüfung laut Betragsprüfgruppenvorgaben (Ausgleich) | FKKB |
FI-CA |
FI-CA |
| 22 | Function Module |
FKK_CLEARING_PROPOSAL_GEN_0120 VALUE(I_WAERS) LIKE FKKOP-WAERS
|
Event 0120: Distribute Clearing Amount to Coll. Bill/Installment Plan | FKKB |
FI-CA |
FI-CA |
| 23 | Function Module |
FKK_CONV_STAT2OFF REFERENCE(I_WAERS) LIKE FKKKO-WAERS
|
Convert Paid Stat Docs to Real Official Docs | FKKB |
FI-CA |
FI-CA |
| 24 | Function Module |
FKK_CORR_SINGLE_CREATE VALUE(I_CURR) TYPE BLWAE_KK OPTIONAL
|
VKK Korrespondenz - Erzeugung von Einzelkorrespondenzen | FKKC |
FI-CA |
FI-CA |
| 25 | Function Module |
FKK_CORR_SINGLE_CREATE_PREPARE VALUE(I_CURR) TYPE BLWAE_KK OPTIONAL
|
VKK Korrespondenz - Erzeugung von Einzelkorrespondenzen | FKKC |
FI-CA |
FI-CA |
| 26 | Function Module |
FKK_CRM_ACCOUNT_CREDIT_POS
|
Füllt Positionsdaten | FKKCRM_ITG |
FI-CA |
FI-CA |
| 27 | Function Module |
FKK_CRM_ACCOUNT_EVENT_0793 VALUE(I_CURR) TYPE BLWAE_KK OPTIONAL
|
Muster: FCC Kontenstand - Kontoauszug drucken | FKKCRM_ITG |
FI-CA |
FI-CA |
| 28 | Function Module |
FKK_DB_CASH_SECURITY_STATUS_GP VALUE(Y_RWAERS) LIKE FKKOP-WAERS
|
INTERN: Status einer Barsicherheit vertragsübergreifend | FKK_SECURITY |
FI-CA |
FI-CA |
| 29 | Function Module |
FKK_DB_CASH_SECURITY_STATUS_NW VALUE(Y_RWAERS) LIKE FKKOP-WAERS
|
INTERN: Determine Status of Cash Security Based on Contract | FKK_SECURITY |
FI-CA |
FI-CA |
| 30 | Function Module |
FKK_DB_TCURT_SINGLE VALUE(I_WAERS) LIKE FKKKO-WAERS
|
INTERN: Liest die Customizing-Tabelle TCURT | FKKB |
FI-CA |
FI-CA |
| 31 | Function Module |
FKK_DOCUMENT_HEADER_DELETE VALUE(I_WAERS) LIKE FKKKO-WAERS OPTIONAL
|
allgemeiner Löschbaustein für DFKKKO (allgemeiner Zugriff) | FKKB |
FI-CA |
FI-CA |
| 32 | Function Module |
FKK_DOCUMENT_HEADER_SELECT VALUE(I_WAERS) LIKE FKKKO-WAERS OPTIONAL
|
Lese-Zugriffsbaustein für DFKKKO (allgemeiner Zugriff) | FKKB |
FI-CA |
FI-CA |
| 33 | Function Module |
FKK_INDPAY_AMOUNT_GET VALUE(IV_CURRENCY) LIKE FKKKO-WAERS OPTIONAL
|
Zahlungsfestlegung: Vereinbarten Zahlbetrag ermitteln | FKKB |
FI-CA |
FI-CA |
| 34 | Function Module |
FKK_INV_REVERSE_CB_TRIG_CREATE
|
INTERN: Aufbau neuer Trigger bei Sammelrechnungsstorno | FKKINV |
FI-CA |
FI-CA |
| 35 | Function Module |
FKK_INV_REVERSE_CHITRIG_CREATE
|
INTERN: Aufbau neuer Trigger bei Sammelrechnungsstorno | FKKINV |
FI-CA |
FI-CA |
| 36 | Function Module |
FKK_INV_REVERSE_SD_TRIG_CREATE
|
INTERN: Aufbau neuer Fakturierungstrigger für Sammelrechnungen | FKKINV |
FI-CA |
FI-CA |
| 37 | Function Module |
FKK_INV_ROUND_AMOUNT REFERENCE(I_CURRENCY) TYPE BLWAE_KK
|
Rundung des Fakturierungsbetrags gemäß TFK2618 | FKKINV |
FI-CA |
FI-CA |
| 38 | Function Module |
FKK_INV_UNIT_CREATE
|
Gruppieren von Fakturierungsaufträgen zu Fakturierungseinheiten | FKKINV |
FI-CA |
FI-CA |
| 39 | Function Module |
FKK_OPEN_ITEM_ADJUST_PYORD VALUE(I_CLEARING_CURRENCY) LIKE FKKKO-WAERS
|
Anpassung der OP-Beträge an die Daten im Zahlungsauftrag | FKKB |
FI-CA |
FI-CA |
| 40 | Function Module |
FKK_OPEN_ITEM_CONVERT_CURRENCY VALUE(I_CLEARING_CURRENCY) LIKE FKKKO-WAERS
|
Umrechnung der OP-Beträge von Belegwährung in Hauswährung | FKKB |
FI-CA |
FI-CA |
| 41 | Function Module |
FKK_OPEN_ITEM_SELECT VALUE(I_PAYMENT_CURR) LIKE FKKOP-WAERS OPTIONAL
|
Selektion offener Posten gemäß Selektionsbedingungen | FKKB |
FI-CA |
FI-CA |
| 42 | Function Module |
FKK_ORDER_CHECK_CURRENCY REFERENCE(I_CURRENCY) TYPE FKKORDER-CURRENCY
|
Beträge in verschiedenen Währungen prüfen und evtl. neu berechnen | FKK_ORDER |
FI-CA |
FI-CA |
| 43 | Function Module |
FKK_PAYMENT_BATCH_PROP_DUE_AMT VALUE(I_WAERS) LIKE FKKOP-WAERS
|
Fälligen Betrag für vorgegebene Selektion ermitteln | FKKB |
FI-CA |
FI-CA |
| 44 | Function Module |
FKK_PAYMENT_METHOD_SELECT VALUE(I_WAERS) LIKE FKKOP-WAERS
|
FI-CA Zahlprogramm: Zahlweg- und Bankenermittlung | FKKB |
FI-CA |
FI-CA |
| 45 | Function Module |
FKK_POST_CHARGES_IN_DIALOG VALUE(I_WAERS) LIKE DFKKOP-WAERS
|
FKK - Buchen von Gebühr(en) im Dialog | FKKB |
FI-CA |
FI-CA |
| 46 | Function Module |
FKK_POST_SECURITY_WITH_TAX VALUE(X_WAERS) LIKE DFKKOP-WAERS
|
Buchen von Barsicherheiten ggf. mit Steuern o. Bollo | FKK_SECURITY |
FI-CA |
FI-CA |
| 47 | Function Module |
FKK_POST_SECURITY_WITH_TAX VALUE(Y_WAERS) LIKE DFKKOP-WAERS
|
Buchen von Barsicherheiten ggf. mit Steuern o. Bollo | FKK_SECURITY |
FI-CA |
FI-CA |
| 48 | Function Module |
FKK_REFUSAL_POST VALUE(I_WAERS) LIKE FKKKO-WAERS OPTIONAL
|
Post Returns for Payment | FKKB |
FI-CA |
FI-CA |
| 49 | Function Module |
FKK_REFUSAL_POST_MASS VALUE(I_WAERS) LIKE FKKKO-WAERS OPTIONAL
|
Post Returns for Payment | FKKB |
FI-CA |
FI-CA |
| 50 | Function Module |
FKK_SAMPLE_0100 VALUE(I_WAERS) LIKE FKKOP-WAERS
|
Relevanz für Bollo prüfen, Triggerdatei schreiben, Bollo weiterbelasten | FKKB |
FI-CA |
FI-CA |
| 51 | Function Module |
FKK_SAMPLE_0120 VALUE(I_WAERS) LIKE FKKOP-WAERS
|
Beispiel 0120: Verteilung Zahlungsbetrag aus Sammelrechnung/Ratenplan | FKKB |
FI-CA |
FI-CA |
| 52 | Function Module |
FKK_SAMPLE_0756 REFERENCE(I_CURR_REF_ACCT) TYPE BLWAE_KK OPTIONAL
|
FI-CA Korrespondenz - Musterbaustein für Zahlscheinanforderung | FKKC |
FI-CA |
FI-CA |
| 53 | Function Module |
FKK_SAMPLE_0756 REFERENCE(I_CURR) TYPE BLWAE_KK OPTIONAL
|
FI-CA Korrespondenz - Musterbaustein für Zahlscheinanforderung | FKKC |
FI-CA |
FI-CA |
| 54 | Function Module |
FKK_SAMPLE_0793 VALUE(I_CURR) TYPE BLWAE_KK OPTIONAL
|
FI-CA Correspondence: Generate Individual Correspondence | FKKC |
FI-CA |
FI-CA |
| 55 | Function Module |
FKK_SAMPLE_4900 REFERENCE(I_WAERS) TYPE FKKKO-WAERS
|
Gebühren: Nicht-statistischen Forderungsbeleg erzeugen | FKKB |
FI-CA |
FI-CA |
| 56 | Function Module |
FKK_SAMPLE_6522 REFERENCE(I_CURRENCY) TYPE BLWAE_KK OPTIONAL
|
Muster: Fälligkeitstermine von Belegen aus Daueranordnung modifizieren | FKK_ORDER |
FI-CA |
FI-CA |
| 57 | Function Module |
FKK_SAMPLE_TFK2617 REFERENCE(I_CURRENCY) TYPE BLWAE_KK
|
Exit TFK2617: Ermittlung des Basisbetrags für Zu- /Abschläge | FKKINV |
FI-CA |
FI-CA |
| 58 | Function Module |
FKK_SD_OPEN_ITEM_SELECT_MEMORY REFERENCE(I_WAERS) LIKE FKKKO-WAERS DEFAULT SPACE
|
FI-CA: Selektieren offene Posten für Anzahlungen (Memory) | FKKI |
FI-CA |
FI-CA |
| 59 | Function Module |
FKK_STATITEM_PREPARE_DEBIT_DOC VALUE(I_WAERS) TYPE FKKKO-WAERS
|
Sollstellung aus statistischen Positionen erstellen | FKKB |
FI-CA |
FI-CA |
| 60 | Function Module |
FKK_S_EWBZWF_DISPLAY VALUE(WAERS) LIKE FKKOP-WAERS OPTIONAL
|
Forderungsbewertung: übergebene Posten anzeigen | FKKB |
FI-CA |
FI-CA |
| 61 | Function Module |
FKK_S_INSTPLAN_CREATEFROMDATA VALUE(I_WAERS) LIKE FKKOP-WAERS
|
Erstellt einen Ratenplan | FKKB |
FI-CA |
FI-CA |
| 62 | Function Module |
FKK_TAX_AMOUNT_CHECK VALUE(I_WAERS) LIKE FKKKO-WAERS
|
Steuerbetrag und Basisbetrag prüfen | FKKB |
FI-CA |
FI-CA |
| 63 | Function Module |
FKK_TAX_LINES_CREATE VALUE(I_WAERS) LIKE FKKOP-WAERS
|
Vertragskontokorrent: Steuerpositionen ermitteln | FKKB |
FI-CA |
FI-CA |
| 64 | Function Module |
FKK_TAX_LINES_CREATE_APL VALUE(X_WAERS) LIKE FKKOP-WAERS
|
Intern: Steuerpositionen ermitteln | FKKB |
FI-CA |
FI-CA |
| 65 | Function Module |
FKK_TAX_LINES_CREATE_MAX_TAX VALUE(I_WAERS) LIKE FKKOP-WAERS
|
Intern: Steuerpositionen ermitteln | FKKB |
FI-CA |
FI-CA |
| 66 | Function Module |
FKK_WAERS_CHECK VALUE(I_WAERS) LIKE FKKKO-WAERS
|
Prüfen Währung | FKKB |
FI-CA |
FI-CA |
| 67 | Function Module |
FKK_WAERS_KURSF_CHECK VALUE(I_WAERS) LIKE FKKKO-WAERS
|
Prüfen Währung und Kurs / Tabellenkurs zurückliefern | FKKB |
FI-CA |
FI-CA |
| 68 | Function Module |
FKK_WITHH_CALCULATE_BASE VALUE(I_WAERS) LIKE FKKOP-WAERS
|
Basisbetrag für Quellensteuer berechnen | FKKB |
FI-CA |
FI-CA |
| 69 | Function Module |
FKK_WITHH_CALCULATE_TAX VALUE(I_WAERS) LIKE FKKOP-WAERS
|
Quellensteuerbetrag berechnen | FKKB |
FI-CA |
FI-CA |
| 70 | Function Module |
FKR2_CREATE_HEADER VALUE(I_WAERS) LIKE FKKKO-WAERS
|
Erstellen eines Beleg-Headers | FKKB |
FI-CA |
FI-CA |
| 71 | Function Module |
FMCA_TAX_LINES_CREATE VALUE(X_WAERS) LIKE FKKOP-WAERS
|
PSCD: Steuerpositionen ermitteln | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 72 | Function Module |
FSCD_SAMPLE_4900_AR REFERENCE(I_WAERS) TYPE FKKKO-WAERS
|
Gebühren: Nicht-statistischen Forderungsbeleg erzeugen | ISCDFUN |
FS-CD |
INSURANCE |
| 73 | Function Module |
FSC_BA_INT_CALC_INT VALUE(I_WAERS) TYPE FKKOP-WAERS OPTIONAL
|
FI-CA: Balance Interest Calculation at Contract Account Level | FSCR |
FI-CAX |
FI-CAX |
| 74 | Function Module |
FSC_DFSCICLARIOB_SEL_BYKEY REFERENCE(I_WAERS) TYPE DFSCICLARIOB-WAERS OPTIONAL
|
FI-CA extended Saldenverzinsung: Selektion der Klärungsfälle | FSCR |
FI-CAX |
FI-CAX |
| 75 | Function Module |
FSC_DFSCIHISTIOB_SEL_BYKEY REFERENCE(I_WAERS) TYPE DFKKOP-WAERS OPTIONAL
|
FI-CA extended Saldenverzinsung : Selektion der Zinshistorie | FSCR |
FI-CAX |
FI-CAX |
| 76 | Function Module |
FSC_GET_LAST_INT_HIST VALUE(I_WAERS) TYPE DFSCIHISTIOB-WAERS
|
FI-CA: Determination of Last Entry from Interest History | FSCR |
FI-CAX |
FI-CAX |
| 77 | Function Module |
FSC_RETURN_FKKOPK_COMPLETE VALUE(I_WAERS) LIKE FKKOP-WAERS
|
Internal FI-CAX: Complete Returns Items for General Ledger Items | FSCR |
FI-CAX |
FI-CAX |
| 78 | Function Module |
FSC_SEL_CHECK_COMPL_ITEMS VALUE(I_WAERS) TYPE FKKOP-WAERS OPTIONAL
|
FI-CA extended: Posten für Saldenverzinsung selektieren | FSCR |
FI-CAX |
FI-CAX |
| 79 | Function Module |
FSC_TAX_LINES_CREATE VALUE(X_WAERS) LIKE FKKOP-WAERS
|
INTERN: Steuerpositionen ermitteln | FSCR |
FI-CAX |
FI-CAX |
| 80 | Function Module |
HRIQ_EVENT_0793 VALUE(I_CURR) TYPE BLWAE_KK OPTIONAL
|
Einzelkorrespondenzen erzeugen(Studentenakte) | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 81 | Function Module |
ISCDITAGCY_SAMPLE_V583 VALUE(CLEARINGCURRENCY) TYPE BAPIDFKKCL-CURRENCY OPTIONAL
|
Überprüfung Extensionin beim BAPI 'Verdichten OPs in Maklermeldungspos.' | FSCDITAGCY_REP |
FS-CD |
INSURANCE |
| 82 | Function Module |
ISCDITAGCY_SAMPLE_V590 VALUE(CLEARINGCURRENCY) TYPE BAPIDFKKCL-CURRENCY OPTIONAL
|
Überprüfung Importparameter bei BAPI GetOpenItems | FSCDITAGCY_REP |
FS-CD |
INSURANCE |
| 83 | Function Module |
ISCD_BROK_ACCBALA_1 REFERENCE(I_WAERS) LIKE ISCD_BROK_SALD_ANZ-WAERS
|
Dummy Baustein 1 | ISCDBROK |
FS-CD |
INSURANCE |
| 84 | Function Module |
ISCD_BROK_ACCBALA_2 REFERENCE(I_WAERS) LIKE ISCD_BROK_SALD_ANZ-WAERS
|
Dummy Baustein 2 | ISCDBROK |
FS-CD |
INSURANCE |
| 85 | Function Module |
ISCD_BROK_ACCBALA_3 REFERENCE(I_WAERS) LIKE ISCD_BROK_SALD_ANZ-WAERS
|
Dummy Baustein 3 | ISCDBROK |
FS-CD |
INSURANCE |
| 86 | Function Module |
ISCD_BROK_ACCBALA_PREPARE_L1 REFERENCE(I_WAERS) LIKE ISCD_BROK_SALD_ANZ-WAERS
|
Verdichten Saldenanzeige Makler Level 1 | ISCDBROK |
FS-CD |
INSURANCE |
| 87 | Function Module |
ISCD_BROK_ACCBALA_PREPARE_L2 REFERENCE(I_WAERS) LIKE ISCD_BROK_SALD_ANZ-WAERS
|
Verdichten Saldenanzeige Makler Level 2 | ISCDBROK |
FS-CD |
INSURANCE |
| 88 | Function Module |
ISCD_BROK_ACCBALA_READ_SALD REFERENCE(I_WAERS) LIKE BROK_SALD-WAERS
|
Maklersaldenanzeige: Lesen der Tabelle BROK_SALD | ISCDBROK |
FS-CD |
INSURANCE |
| 89 | Function Module |
ISCD_BROK_ACCBALA_SELECT REFERENCE(I_WAERS) LIKE ISCD_BROK_SALD_ANZ-WAERS
|
Ermittlung der fuer die Saldenanzeige Makler relevanten Informationen | ISCDBROK |
FS-CD |
INSURANCE |
| 90 | Function Module |
ISCD_BROK_ACCBALA_SELECT_VK REFERENCE(I_WAERS) LIKE ISCD_BROK_SALD_ANZ-WAERS
|
Ermittlung der fuer die Saldenanzeige Makler relevanten Informationen Kont | ISCDBROK |
FS-CD |
INSURANCE |
| 91 | Function Module |
ISCD_BROK_POST_DOCHEAD_CREATE REFERENCE(I_CURR) TYPE BLWAE_KK
|
Maklerinkasso - Belegkopf füllen und prüfen | ISCDBROK |
FS-CD |
INSURANCE |
| 92 | Function Module |
ISCD_SAMPLE_V120 REFERENCE(I_WAERS) LIKE DFKKOP-WAERS
|
Aufteilung der in der Saldenanzeige erm. Posten in Beteiligungsgeschaeft | ISCDBROK |
FS-CD |
INSURANCE |
| 93 | Function Module |
ISCD_SAMPLE_V583 VALUE(CLEARINGCURRENCY) TYPE BAPIDFKKCL-CURRENCY OPTIONAL
|
Überprüfung Extensionin beim BAPI 'Verdichten OPs in Maklermeldungspos.' | ISCDBROK |
FS-CD |
INSURANCE |
| 94 | Function Module |
ISCD_SAMPLE_V590 VALUE(CLEARINGCURRENCY) TYPE BAPIDFKKCL-CURRENCY OPTIONAL
|
Überprüfung Importparameter bei BAPI GetOpenItems | ISCDBROK |
FS-CD |
INSURANCE |
| 95 | Function Module |
ISCD_SAMPLE_V591 VALUE(CLEARINGCURRENCY) TYPE BAPIDFKKCL-CURRENCY OPTIONAL
|
Verarbeiten Importparameter und Setzen ExtensionOut bei BAPI GetOpenItems | ISCDBROK |
FS-CD |
INSURANCE |
| 96 | Function Module |
ISCD_SAMPLE_V594 VALUE(CLEARINGCURRENCY) TYPE BAPIDFKKCL-CURRENCY OPTIONAL
|
Füllen ExtensionOut BAPI 'Verdichten OPs in MMPositionen' | ISCDBROK |
FS-CD |
INSURANCE |
| 97 | Function Module |
ISCD_SAMPLE_V625
|
Massenaktivitäten: Intervallbaustein Prüfung Zahlungseingang Maklermeld. | ISCDBROK |
FS-CD |
INSURANCE |
| 98 | Function Module |
ISCD_SAMPLE_V626 REFERENCE(E_HWAERS) LIKE FKKEPOS-WAERS
|
Musterbaustein: Prüfung Zahlungseingang zur Maklermldg. | ISCDBROK |
FS-CD |
INSURANCE |
| 99 | Function Module |
ISM_EVENT_0793 VALUE(I_CURR) TYPE BLWAE_KK OPTIONAL
|
FI-CA Korrespondenz - Einzelkorrespondenzen erzeugen | JSD_CA |
IS-M |
IS-M |
| 100 | Function Module |
ISM_MK81_GET_GLOBAL VALUE(E_WAERS) LIKE FKKOP-WAERS
|
INTERN: Globale Variablen der Fkt.KLasse MK81 zur Verfügung stellen | JSD_CA |
IS-M |
IS-M |
| 101 | Function Module |
ISM_MK81_WRITE_GLOBAL VALUE(I_WAERS) LIKE FKKOP-WAERS OPTIONAL
|
INTERN: Globale Variablen der Fkt.KLasse EK81 zspeichern | JSD_CA |
IS-M |
IS-M |
| 102 | Function Module |
IST_SAMPLE_0793 VALUE(I_CURR) TYPE BLWAE_KK OPTIONAL
|
VKK Korrespondenz - Erzeugung von Einzelkorrespondenzen | IST30 |
IS-T |
IS-UT |
| 103 | Function Module |
ISU_BALANCE_FORWARD_GET REFERENCE(XY_BFWAERS) TYPE BLWAE_KK OPTIONAL
|
Ermitteln des aktuellen Differenzbetrages für Zahlungspl. | EE30 |
IS-U/CCS |
IS-UT |
| 104 | Function Module |
ISU_BALANCE_FORWARD_POST VALUE(X_WAERS) LIKE FKKOP-WAERS
|
Buchen eines Beleges für Differenzbetrag zu Zahlungspl. | EE30 |
IS-U/CCS |
IS-UT |
| 105 | Function Module |
ISU_BOLLO_UPDATE VALUE(I_WAERS) LIKE FKKOP-WAERS
|
IS-U: Bollo Triggerdatei aktualisieren (Italien) | EE30 |
IS-U/CCS |
IS-UT |
| 106 | Function Module |
ISU_CALC_PAYPLAN_AMOUNT VALUE(Y_WAERS) LIKE FKKOP-WAERS
|
FuBa U08: Berechn. d. Betrages f. ZahlPlan je Vertrag auf Basis der Posten | EE25 |
IS-U/CCS |
IS-UT |
| 107 | Function Module |
ISU_CHECK_AND_CALCULATE_BOLLO VALUE(I_WAERS) LIKE FKKOP-WAERS
|
Prüfen auf bolloerelevanz, Triggerdatei schreiben, Bollo weiterbelasten | EE30 |
IS-U/CCS |
IS-UT |
| 108 | Function Module |
ISU_CLEAR VALUE(I_WAERS) LIKE FKKKO-WAERS OPTIONAL
|
Kontenpflege | EE30 |
IS-U/CCS |
IS-UT |
| 109 | Function Module |
ISU_CLEAR_ACCOUNT VALUE(I_WAERS) LIKE FKKKO-WAERS OPTIONAL
|
Kontenpflege | EE30 |
IS-U/CCS |
IS-UT |
| 110 | Function Module |
ISU_CLEAR_ON_GPART_LEVEL VALUE(I_WAERS) LIKE FKKKO-WAERS OPTIONAL
|
Kontenpflege | EE30 |
IS-U/CCS |
IS-UT |
| 111 | Function Module |
ISU_CREATE_TRANFER_DOCUMENT VALUE(X_WAERS) LIKE FKKKO-WAERS
|
INTERN: Erstellt Umbuchungsposten aus Sicherheitszahlungen und Anforderung | EE30 |
IS-U/CCS |
IS-UT |
| 112 | Function Module |
ISU_CRTE_REAL_FROM_STAT_4900 REFERENCE(I_WAERS) TYPE FKKKO-WAERS
|
Create Official Charge document from Statistical Request | EE30 |
IS-U/CCS |
IS-UT |
| 113 | Function Module |
ISU_DB_GET_DUE_AND_DISCREL_POS VALUE(Y_TWAER) LIKE FKKOP-WAERS
|
Fällige und sperrelevante Posten selektieren | EE30 |
IS-U/CCS |
IS-UT |
| 114 | Function Module |
ISU_DEREG_INV_TRANS_TRANSF
|
Musterbaustein: Übernahme der Daten in die Tabelle TINV_INV_TRANSF | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 115 | Function Module |
ISU_DFKKOP_CONVERT_CURRENCY REFERENCE(X_WAERS) TYPE BLWAE_KK
|
Umrechnung der Transaktionswährung | EE21 |
IS-U/CCS |
IS-UT |
| 116 | Function Module |
ISU_EK81_GET_GLOBAL VALUE(E_WAERS) LIKE FKKOP-WAERS
|
INTERN: Globale Variablen der Fkt.KLasse EK81 zur Verfügung stellen | EE30 |
IS-U/CCS |
IS-UT |
| 117 | Function Module |
ISU_EK81_WRITE_GLOBAL VALUE(I_WAERS) LIKE FKKOP-WAERS OPTIONAL
|
INTERN: Globale Variablen der Fkt.KLasse EK81 zspeichern | EE30 |
IS-U/CCS |
IS-UT |
| 118 | Function Module |
ISU_EVENT_4900_AR REFERENCE(I_WAERS) TYPE FKKKO-WAERS
|
Create Official Charge document from Statistical Request | EE30 |
IS-U/CCS |
IS-UT |
| 119 | Function Module |
ISU_GET_PREV_BILL_CONTRACT_BAL VALUE(Y_CURRENCY) LIKE ERDK-TOTAL_WAER
|
INTERN: Kontenstandsinformation alte Rechnung (Vertragsebene) | EECC_EDI |
IS-U/CCS |
IS-UT |
| 120 | Function Module |
ISU_IDE_TLS_REMOUT_CHK_03_EXEC
|
Read and Check Data for Check Variant 03 (Consistency Reversal/Original) | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 121 | Function Module |
ISU_IDOC_REMIT_ADV_CNTRLREC REFERENCE(X_WAERS) TYPE BLWAE_KK
|
Zahlungsdaten - KontrollIdoc | EECC_EDI |
IS-U/CCS |
IS-UT |
| 122 | Function Module |
ISU_LOAN_CREATE VALUE(X_WAERS) LIKE FKKOP-WAERS
|
INTERN: Anlegen eines Darlehens innerhalb der Ratenplantransaktion | EE30 |
IS-U/CCS |
IS-UT |
| 123 | Function Module |
ISU_PAYPLAN_CONTRCHG_COPY REFERENCE(X_WAERS) TYPE BLWAE_KK
|
Vertragswechsel: Kopieren Zahlungsplan | EE25 |
IS-U/CCS |
IS-UT |
| 124 | Function Module |
ISU_PAYPLAN_SIMULATE VALUE(Y_WAERS) LIKE FKKOP-WAERS
|
FuBa U13: INTERN Zahlungsplan erstellen | EE25 |
IS-U/CCS |
IS-UT |
| 125 | Function Module |
ISU_SAMPLE_0793 VALUE(I_CURR) TYPE BLWAE_KK OPTIONAL
|
Contract A/R & A/P - Generation of Individual Correspondence | EE30 |
IS-U/CCS |
IS-UT |
| 126 | Function Module |
ISU_SAMPLE_R950 VALUE(Y_WAERS) LIKE FKKOP-WAERS
|
FuBa U09: Berechn. d. Betrags fuer ZahlPlan je Vertrag auf Basis d. Posten | EE25 |
IS-U/CCS |
IS-UT |
| 127 | Function Module |
ISU_SAMPLE_R955 VALUE(X_BFCUR) LIKE FKKOP-WAERS
|
Prüfung und ggfl. Anpassung des Zahlplanbetrags | EE25 |
IS-U/CCS |
IS-UT |
| 128 | Function Module |
ISU_SUR_CRTE_REAL REFERENCE(X_WAERS) LIKE FKKKO-WAERS
|
Create Real Surcharge from Statistical | EE30 |
IS-U/CCS |
IS-UT |
| 129 | Function Module |
ISU_S_COPY_MAN_HISTORY REFERENCE(XV_WAERS) TYPE BLWAE_KK
|
Man. Historie eines Vertrages in neuen Vertrag kopieren | EE25 |
IS-U/CCS |
IS-UT |
| 130 | Function Module |
ISU_S_FICA_DOC_CREATE VALUE(I_WAERS) LIKE FKKOP-WAERS
|
EXTERN: Erzeugen IS-U-FI-CA Beleg mit mehreren Positionen | EE30 |
IS-U/CCS |
IS-UT |
| 131 | Function Module |
ISU_S_PAYPLAN_ACT_PLAN VALUE(Y_WAERS) LIKE FKKOP-WAERS
|
FuBa U06: EXTERN: Ermitteln des aktuellen Zahlungsplans | EE25 |
IS-U/CCS |
IS-UT |
| 132 | Function Module |
ISU_TAX_LINES_CREATE VALUE(X_WAERS) LIKE FKKOP-WAERS
|
Intern: Steuerpositionen ermitteln | IS_SI_CA |
IS-MUT |
FI-CA |
| 133 | Function Module |
ISU_UPDATE_REQUEST_DATA REFERENCE(X_WAERS) LIKE FKKOP-WAERS OPTIONAL
|
Anpassen der ZS Anfo.Daten bei ZS Änderungen | EE25 |
IS-U/CCS |
IS-UT |
| 134 | Function Module |
PMIQBP_GR_PAYT_EVALT_01
|
Grant Payment Evaluating | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 135 | Function Module |
SI_RETURN_FKKOPK_COMPLETE VALUE(I_WAERS) LIKE FKKOP-WAERS
|
INTERN: Rückläuferpositionen OPK's vervollständigen | IS_SI_CA |
IS-MUT |
FI-CA |
| 136 | Function Module |
VCDCM_CLEAR_DOCUMENT
|
Buchen eines Ausgleichs | VINTEG |
FS-CD |
INSURANCE |
| 137 | Function Module |
VKK0_GET_LOCAL_CURRENCY VALUE(I_FOREIGN_CURRENCY) LIKE FKKOP-WAERS
|
Ermittlung des Währungsbetrages | ISCDFUN |
FS-CD |
INSURANCE |
| 138 | Function Module |
VKKSA_SIMULATE_OP REFERENCE(I_WAERS) LIKE DFKKOP-WAERS
|
Simulieren OP aus Gpart, Vertag, Waehrung | ISCDFUN |
FS-CD |
INSURANCE |
| 139 | Function Module |
VKKW_DEPOSIT_EXCEPT_SAVE REFERENCE(I_DEPOSIT_CURR) TYPE BLWAE_KK OPTIONAL
|
Daten zu nicht regulierbaren Posten bei Depotunterdeckung sichern | ISCDFUN |
FS-CD |
INSURANCE |
| 140 | Function Module |
VKKW_PAYM_DEPOSIT_CORR_CREATE VALUE(I_DEPOSIT_CURR) TYPE BLWAE_KK OPTIONAL
|
Anlage Korrespondenz für unterdeckte Depotkonten | ISCDFUN |
FS-CD |
INSURANCE |
| 141 | Function Module |
VSCSIM_OLD_ALL_SIMULATION_ALL REFERENCE(I_WAERS) LIKE DFKKOP-WAERS OPTIONAL
|
Nicht aufrufen! Wird mittelfristig abgeschafft! | VVSC |
FS-CD |
INSURANCE |
| 142 | Function Module |
VVOZINS2_CHECK_CURRSW_V080 VALUE(I_WAERS_OLD) TYPE FKKOP-WAERS
|
Währungswechsel: Check | ISCDFUN |
FS-CD |
INSURANCE |
| 143 | Function Module |
VVOZINS2_CHECK_CURRSW_V080 VALUE(I_WAERS_NEW) TYPE FKKOP-WAERS
|
Währungswechsel: Check | ISCDFUN |
FS-CD |
INSURANCE |
| 144 | Function Module |
VVOZINS2_SAMPLE_ACT_CURRSW VALUE(I_WAERS_NEW) TYPE FKKOP-WAERS
|
Beispielaktivität für den Währungswechsel auf saldenverzinsten Verträgen | ISCDFUN |
FS-CD |
INSURANCE |
| 145 | Function Module |
VVOZINS2_SAMPLE_ACT_CURRSW VALUE(I_WAERS_OLD) TYPE FKKOP-WAERS
|
Beispielaktivität für den Währungswechsel auf saldenverzinsten Verträgen | ISCDFUN |
FS-CD |
INSURANCE |
| 146 | Function Module |
VVOZINS2_SAMPLE_V080 VALUE(I_WAERS_NEW) TYPE FKKOP-WAERS
|
Währungswechsel: Check | ISCDFUN |
FS-CD |
INSURANCE |
| 147 | Function Module |
VVOZINS2_SAMPLE_V080 VALUE(I_WAERS_OLD) TYPE FKKOP-WAERS
|
Währungswechsel: Check | ISCDFUN |
FS-CD |
INSURANCE |
| 148 | Function Module |
VVOZINS2_SAMPLE_V081 VALUE(I_WAERS_NEW) TYPE FKKOP-WAERS
|
Währungswechsel: Gebührenermittlung | ISCDFUN |
FS-CD |
INSURANCE |
| 149 | Function Module |
VVOZINS2_SAMPLE_V081 VALUE(I_WAERS_OLD) TYPE FKKOP-WAERS
|
Währungswechsel: Gebührenermittlung | ISCDFUN |
FS-CD |
INSURANCE |
| 150 | Function Module |
VVOZINS_CALC_INT VALUE(I_WAERS) TYPE FKKOP-WAERS OPTIONAL
|
Saldenverzinsung auf Ebene Versicherungsobjekt | ISCDFUN |
FS-CD |
INSURANCE |
| 151 | Function Module |
VVOZINS_DB_VVKKIHISTIOB_SELECT REFERENCE(I_WAERS) TYPE DFKKOP-WAERS
|
Verzinsung auf Vertragsebene: Selektion der Zinshistorie | ISCDFUN |
FS-CD |
INSURANCE |
| 152 | Function Module |
VVOZINS_GET_LAST_INT_HIST VALUE(I_WAERS) TYPE VVKKIHISTIOB-WAERS
|
Ermittlung des letzten gültigen Eintrags aus der Zinshistorie | ISCDFUN |
FS-CD |
INSURANCE |
| 153 | Function Module |
VVOZINS_SEL_CHECK_COMPL_ITEMS VALUE(I_WAERS) TYPE FKKOP-WAERS OPTIONAL
|
Posten für Saldenverzinsung selektieren, prüfen, vervollständigen | ISCDFUN |
FS-CD |
INSURANCE |
| 154 | Function Module |
VVOZINS_VVKKICLARIOB_SEL_BYKEY REFERENCE(I_WAERS) TYPE VVKKICLARIOB-WAERS OPTIONAL
|
Verzinsung auf Vertragsebene: Selektion der Zinshistorie | ISCDFUN |
FS-CD |
INSURANCE |
| 155 | Function Module |
VVOZINS_VVKKIHISTIOB_SEL_BYKEY REFERENCE(I_WAERS) TYPE DFKKOP-WAERS OPTIONAL
|
Verzinsung auf Vertragsebene: Selektion der Zinshistorie | ISCDFUN |
FS-CD |
INSURANCE |
| 156 | Function Module |
VVSC_SAMPLE_0793 VALUE(I_CURR) TYPE BLWAE_KK OPTIONAL
|
VKK Korrespondenz - Erzeugung von Einzelkorrespondenzen | VVSC |
FS-CD |
INSURANCE |
