Where Used List (Function Module) for SAP ABAP Data Element BOOLE_D (Data element for domain BOOLE: TRUE (='X') and FALSE (=' '))
SAP ABAP Data Element BOOLE_D (Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
ERC_ESA_ACTS_STATUS_CHG_CREATE VALUE(EV_OK) TYPE BOOLE_D
|
Anlegen von Aktivitäten der Kategorie Statusänderung | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
2 | Function Module |
ERC_ESA_ACTS_STATUS_CHG_CREATE VALUE(IV_DO_COMMIT) TYPE BOOLE_D DEFAULT 'X'
|
Anlegen von Aktivitäten der Kategorie Statusänderung | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
3 | Function Module |
ERC_ESA_ACTS_STATUS_CHG_CREATE
|
Anlegen von Aktivitäten der Kategorie Statusänderung | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
4 | Function Module |
ERC_ESA_ACT_QA_URL_REL_QUERY VALUE(EV_OK) TYPE BOOLE_D
|
Aktivität: Lesen der URL des Fragebogen | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
5 | Function Module |
ERC_ESA_APPLS_URL_REL_QUERY VALUE(EV_OK) TYPE BOOLE_D
|
Bewerbungen: Lesen der relative URLs | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
6 | Function Module |
ERC_ESA_CANDS_BASIC_BY_EMAIL VALUE(EV_OK) TYPE BOOLE_D
|
Kandidaten: Lesen der Kandidateninformationen | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
7 | Function Module |
ERC_ESA_CANDS_EMAIL_GET VALUE(EV_OK) TYPE BOOLE_D
|
Kandidat: Lesen der E-Mail Adresse | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
8 | Function Module |
ERC_ESA_CANDS_RESUME_GET VALUE(EV_OK) TYPE BOOLE_D
|
Kandidaten: Lesen der URLs und der Bezeichnungen der Lebensläufe | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
9 | Function Module |
ERC_ESA_CANDS_URL_REL_QUERY VALUE(EV_OK) TYPE BOOLE_D
|
Kandidaten: Lesen der relativen URLs der Profile | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
10 | Function Module |
ERC_ESA_CDCYS_ACT_CLSSF_CREATE
|
Anlegen von Aktivitäten der Kategorie Bewertung | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
11 | Function Module |
ERC_ESA_CDCYS_ACT_CLSSF_CREATE VALUE(IV_DO_COMMIT) TYPE BOOLE_D DEFAULT 'X'
|
Anlegen von Aktivitäten der Kategorie Bewertung | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
12 | Function Module |
ERC_ESA_CDCYS_ACT_CLSSF_CREATE VALUE(EV_OK) TYPE BOOLE_D
|
Anlegen von Aktivitäten der Kategorie Bewertung | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
13 | Function Module |
ERC_ESA_CDCYS_ACT_LAST_GET VALUE(EV_OK) TYPE BOOLE_D
|
Kandidaturen: Lesen der letzten prozessierten Aktivität der Prozessvorlage | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
14 | Function Module |
ERC_ESA_CDCYS_APPL_GET VALUE(EV_OK) TYPE BOOLE_D
|
Kandidaturen: Lesen der Bewerbungen | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
15 | Function Module |
ERC_ESA_CDCYS_RANKING_BY_USER VALUE(EV_OK) TYPE BOOLE_D
|
Kandidaturen: Lesen der individuellen Bewertungen der Benutzer | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
16 | Function Module |
ERC_ESA_CDCYS_RANKING_EV_READ VALUE(EV_OK) TYPE BOOLE_D
|
Kandidaturen: Lesen der Gesamtbewertungen der Mitglieder des BearbTeams | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
17 | Function Module |
ERC_ESA_CDCY_ACTTYPES_BY_PTL VALUE(EV_OK) TYPE BOOLE_D
|
Prozessvorlage: Lesen der Aktivitätsarten und der Prozesse | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
18 | Function Module |
ERC_ESA_CDCY_BY_REQUI VALUE(EV_OK) TYPE BOOLE_D
|
Kandidatur: Lesen der Kandidaturen zu einem Suchauftrag | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
19 | Function Module |
ERC_ESA_CDCY_BY_REQUI_SHORTLST VALUE(EV_OK) TYPE BOOLE_D
|
Kandidatur: Lesen der vorausgewählten Kandidaturen zu einem Suchauftrag | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
20 | Function Module |
ERC_ESA_CDCY_CLSSF_VALUES_GET VALUE(EV_OK) TYPE BOOLE_D
|
Wertehilfe für Kandidatenbewertung pro Suchauftrag | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
21 | Function Module |
ERC_ESA_CDCY_RANKING_IND_READ VALUE(EV_OK) TYPE BOOLE_D
|
Kandidatur: Lesen der indiv. Bewertungen des BearbTeams | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
22 | Function Module |
ERC_ESA_PCETPL_URL_REL_QUERY VALUE(EV_OK) TYPE BOOLE_D
|
Prozessvorlage: Lesen der relativen URL | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
23 | Function Module |
ERC_ESA_POSTINGS_URL_REL_QUERY VALUE(EV_OK) TYPE BOOLE_D
|
Stellenausschreibungen: Lesen der relativen URLs | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
24 | Function Module |
ERC_ESA_QATPL_EVAL_QUERY VALUE(EV_OK) TYPE BOOLE_D
|
Lesen aller auswertbaren Fragebogenvorlagen | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
25 | Function Module |
ERC_ESA_QATPL_URL_REL_QUERY VALUE(EV_OK) TYPE BOOLE_D
|
Fragebogenvorlage: Lesen der relativen URL | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
26 | Function Module |
ERC_ESA_RCD2STAT_GET VALUE(EV_OK) TYPE BOOLE_D
|
Lesen der Statusgründe | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
27 | Function Module |
ERC_ESA_REQUIS_BASIC_INFO_GET VALUE(EV_OK) TYPE BOOLE_D
|
Suchaufträge: Lesen der Grunddaten | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
28 | Function Module |
ERC_ESA_REQUIS_COUNT_CDCY_STAT VALUE(EV_OK) TYPE BOOLE_D
|
Suchaufträge: Lesen der Anzahl der Kandidaturen je Status | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
29 | Function Module |
ERC_ESA_REQUIS_COUNT_CDCY_STAT VALUE(IV_NO_COUNT_READ) TYPE BOOLE_D DEFAULT FALSE
|
Suchaufträge: Lesen der Anzahl der Kandidaturen je Status | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
30 | Function Module |
ERC_ESA_REQUIS_URL_REL_QUERY VALUE(EV_OK) TYPE BOOLE_D
|
Suchaufträge: Lesen der relativen URLs | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
31 | Function Module |
ERC_ESA_REQUI_BY_USER VALUE(EV_OK) TYPE BOOLE_D
|
Suchauftrag: Lesen der Suchaufträge je Benutzer | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
32 | Function Module |
ERC_ESA_REQUI_EDUCATION_GET VALUE(EV_OK) TYPE BOOLE_D
|
Suchauftrag: Lesen der Ausbildungsanforderungen | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
33 | Function Module |
ERC_ESA_REQUI_JOB_INFO_GET VALUE(EV_OK) TYPE BOOLE_D
|
Suchauftrag: Lesen der Stelleninformationen | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
34 | Function Module |
ERC_ESA_REQUI_OM_INFO_GET VALUE(EV_OK) TYPE BOOLE_D
|
Suchauftrag: Lesen der organisatorischen Daten | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
35 | Function Module |
ERC_ESA_REQUI_PAYMENT_DESC_GET VALUE(EV_OK) TYPE BOOLE_D
|
Suchauftrag: Lesen der Bezahlungsinformationen | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
36 | Function Module |
ERC_ESA_REQUI_POST_RELEASD_GET VALUE(EV_OK) TYPE BOOLE_D
|
Suchauftrag: Lesen der zugeordneten Stellenausschreibungen | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
37 | Function Module |
ERC_ESA_REQUI_QUALIF_GET VALUE(EV_OK) TYPE BOOLE_D
|
Suchauftrag: Lesen der Stellenanforderungen | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
38 | Function Module |
ERC_ESA_REQUI_TEAM_MEMBER_GET VALUE(EV_OK) TYPE BOOLE_D
|
Suchauftrag: Lesen der Mitglieder des Bearbeitungsteams | PAOC_RCF_SE_SERVICES | ERECRUIT | ERECRUIT |
39 | Function Module |
ERPTMS_CALL_F4_SEL_SCREEN REFERENCE(EV_MESSAGE) TYPE BOOLE-BOOLE
|
provide F4 selection help for TM Document | ERPTMS_TCM_INT | APPL | SAP_APPL |
40 | Function Module |
ERP_LORD_GET_DFLOW VALUE(IF_SELF_IF_EMPTY) TYPE BOOLE_D OPTIONAL
|
Funktionsbaustein LORD-RFC GET_DFLOW | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
41 | Function Module |
ERP_LORD_GET_PRINT_PREVIEW VALUE(IV_PRINT_ALWAYS) TYPE BOOLE_D DEFAULT ABAP_TRUE
|
LORD: Bereitstellen eines PDF Stroms von einer Auftragsbestätigung | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
42 | Function Module |
ESH_DS_GENERATE_CONTENT REFERENCE(EV_ERROR) TYPE BOOLE_D
|
Generate BI content for a DataSource | RSESH_EXTRACTION | RS_BW_STRUPAK | SAP_BW |
43 | Function Module |
ESH_GET_PROCESS_CHAIN_UPD_MODE REFERENCE(EV_INDEX_CONTENT_DEL) TYPE BOOLE_D
|
Get the process chain for logical system, object, and node | RSESH_EXTRACTION | RS_BW_STRUPAK | SAP_BW |
44 | Function Module |
ESH_IEF_CHECK_SWC_IN_OLD_REQ VALUE(EV_SYSREL_IN_REQUEST) TYPE BOOLE_D
|
Get package of the SWC | S_ESH_ENG_IMPORT_EXPORT | BASIS | SAP_BASIS |
45 | Function Module |
ESH_IEF_CHECK_SWC_PACK_REQUEST
|
Check if SWC is registerable for SNOTE | S_ESH_ENG_IMPORT_EXPORT | BASIS | SAP_BASIS |
46 | Function Module |
ESH_IEF_DO_FULL_GENERAT_4_SWC VALUE(EV_ONLY_SYSREL_GEN) TYPE BOOLE_D
|
Get package of the SWC | S_ESH_ENG_IMPORT_EXPORT | BASIS | SAP_BASIS |
47 | Function Module |
ESH_IEF_DO_FULL_GENERAT_4_SWC
|
Get package of the SWC | S_ESH_ENG_IMPORT_EXPORT | BASIS | SAP_BASIS |
48 | Function Module |
EVE_ADD_LANGUAGE_TO_URL VALUE(IV_OVERWRITE) TYPE BOOLE_D DEFAULT CL_EVE_CO=>SC_FALSE
|
URL für Project Management-Aufruf | EVE_CORE | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
49 | Function Module |
EVE_ADD_LANGUAGE_TO_URL VALUE(IV_CHECK_LANGUAGE) TYPE BOOLE_D DEFAULT CL_EVE_CO=>SC_FALSE
|
URL für Project Management-Aufruf | EVE_CORE | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
50 | Function Module |
EWCM_CHECK_CONSIST_FACTORS VALUE(CONSISTENT) LIKE BOOLE-BOOLE
|
konsistente Pflege der Kursfaktoren prüfen | EWC1 | APPL_TOOLS | SAP_APPL |
51 | Function Module |
EWCM_CHECK_REROUTING VALUE(REROUTING_INT_EXT_OK) LIKE BOOLE-BOOLE
|
Umleitung von Kurstypen auf Vollständigkeit checken | EWC1 | APPL_TOOLS | SAP_APPL |
52 | Function Module |
EWCM_CHECK_REROUTING VALUE(REROUTING_INT_OK) LIKE BOOLE-BOOLE
|
Umleitung von Kurstypen auf Vollständigkeit checken | EWC1 | APPL_TOOLS | SAP_APPL |
53 | Function Module |
EWCM_CHECK_REROUTING VALUE(REROUTING_EXT_OK) LIKE BOOLE-BOOLE
|
Umleitung von Kurstypen auf Vollständigkeit checken | EWC1 | APPL_TOOLS | SAP_APPL |
54 | Function Module |
EWU_FICA_ITEMS_CONVERT_CURR REFERENCE(X_BETRW_ONLY) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Transaktionswährungsbeträge der Belegpositionen gemaess konvertieren | EWU_FICA | FI-CA | FI-CA |
55 | Function Module |
EXECUTE_DUNNING_ACCOUNT VALUE(I_UPDATE) LIKE BOOLE-BOOLE
|
FI Mahnen - Einzelmahnung Debitor/Kreditor | FBM | APPL | SAP_FIN |
56 | Function Module |
EXECUTE_DUNNING_ACCOUNT VALUE(I_XICCD) LIKE BOOLE-BOOLE DEFAULT SPACE
|
FI Mahnen - Einzelmahnung Debitor/Kreditor | FBM | APPL | SAP_FIN |
57 | Function Module |
EXECUTE_DUNNING_ACCOUNT VALUE(I_SONLY) LIKE BOOLE-BOOLE DEFAULT SPACE
|
FI Mahnen - Einzelmahnung Debitor/Kreditor | FBM | APPL | SAP_FIN |
58 | Function Module |
EXECUTE_DUNNING_ACCOUNT VALUE(I_XMPRI) LIKE BOOLE-BOOLE DEFAULT 'X'
|
FI Mahnen - Einzelmahnung Debitor/Kreditor | FBM | APPL | SAP_FIN |
59 | Function Module |
EXECUTE_DUNNING_ACCOUNT VALUE(I_OFI) LIKE BOOLE-BOOLE DEFAULT 'X'
|
FI Mahnen - Einzelmahnung Debitor/Kreditor | FBM | APPL | SAP_FIN |
60 | Function Module |
EXIT_RFFMBW00_002 VALUE(I_FLG_REAL) LIKE BOOLE-BOOLE
|
User Exit Revaluation at End-of-Selection Period | FMRE | APPL | SAP_FIN |
61 | Function Module |
EXIT_RMVKON00_002 VALUE(E_CHECK) LIKE BOOLE-BOOLE
|
Customer Exit: Consignment Settlement - Fill RKWA at Goods Withdrawal | MR | APPL | SAP_APPL |
62 | Function Module |
EXIT_SAPF111S_001 VALUE(E_PAYTODAY) LIKE BOOLE-BOOLE
|
User Exit for Payment Method Determination for Payment Requests: Determ. | FMZE | EA-PS | EA-PS |
63 | Function Module |
EXIT_SAPF111S_001 VALUE(I_XTRACE) LIKE BOOLE-BOOLE
|
User Exit for Payment Method Determination for Payment Requests: Determ. | FMZE | EA-PS | EA-PS |
64 | Function Module |
EXIT_SAPF111S_002 VALUE(I_FTRACE) LIKE BOOLE-BOOLE
|
User Exit for Payment Method Determination for Payment Requests: Evaluat. | FMZE | EA-PS | EA-PS |
65 | Function Module |
EXIT_SAPF111S_002 VALUE(I_ZTRACE) LIKE BOOLE-BOOLE
|
User Exit for Payment Method Determination for Payment Requests: Evaluat. | FMZE | EA-PS | EA-PS |
66 | Function Module |
EXIT_SAPF111S_002 VALUE(E_PAYTODAY) LIKE BOOLE-BOOLE
|
User Exit for Payment Method Determination for Payment Requests: Evaluat. | FMZE | EA-PS | EA-PS |
67 | Function Module |
EXIT_SAPLAD15_015 REFERENCE(I_RESULTS_ANALYSIS) TYPE BOOLE_D
|
Change DI Processing Information | AD01 | APPL | SAP_APPL |
68 | Function Module |
EXIT_SAPLCKMLMVQUANT_001 VALUE(X_CHANGED) LIKE BOOLE-BOOLE
|
Manipulation des Verbrauchsversionnamens | CKMLMV | APPL | SAP_FIN |
69 | Function Module |
EXIT_SAPLF0PR_002 VALUE(I_POST) LIKE BOOLE-BOOLE
|
Checks for Payment Requests / Incoming Payment Requests | FMFI | EA-PS | EA-PS |
70 | Function Module |
EXIT_SAPLF0PR_003 VALUE(I_POSTB) LIKE BOOLE-BOOLE
|
Writing Payment Request / Incoming Payment Request | FMFI | EA-PS | EA-PS |
71 | Function Module |
EXIT_SAPLHFC1_001 VALUE(DEACT_FILTER) LIKE BOOLE-BOOLE
|
Project Interest Calculation: Modification Of Line-Item Table | KAPI | APPL | SAP_APPL |
72 | Function Module |
EXIT_SAPLHFC1_001 VALUE(CUSTOMER_READ) LIKE BOOLE-BOOLE
|
Project Interest Calculation: Modification Of Line-Item Table | KAPI | APPL | SAP_APPL |
73 | Function Module |
EXIT_SAPLHFC1_001 REFERENCE(FIRST) TYPE BOOLE-BOOLE DEFAULT SPACE
|
Project Interest Calculation: Modification Of Line-Item Table | KAPI | APPL | SAP_APPL |
74 | Function Module |
EXIT_SAPLHFC1_004 VALUE(FLAG_STORNO) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Exit_saplhfc1_004: Customer-Specific Update | KAPI | APPL | SAP_APPL |
75 | Function Module |
EXIT_SAPLHFC1_004 VALUE(FLAG_TEST) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Exit_saplhfc1_004: Customer-Specific Update | KAPI | APPL | SAP_APPL |
76 | Function Module |
EXIT_SAPLHFC1_004 VALUE(CUSTOMER_UPDATE) LIKE BOOLE-BOOLE
|
Exit_saplhfc1_004: Customer-Specific Update | KAPI | APPL | SAP_APPL |
77 | Function Module |
EXIT_SAPLHFC1_005 VALUE(FLAG_STORNO) LIKE BOOLE-BOOLE
|
User Exit 5 (Customer-Specific Cancelation) | KAPI | APPL | SAP_APPL |
78 | Function Module |
EXIT_SAPLHFC1_005 VALUE(CUSTOMER_STORNO) LIKE BOOLE-BOOLE
|
User Exit 5 (Customer-Specific Cancelation) | KAPI | APPL | SAP_APPL |
79 | Function Module |
EXIT_SAPLHFC1_005 VALUE(FLAG_TEST) LIKE BOOLE-BOOLE
|
User Exit 5 (Customer-Specific Cancelation) | KAPI | APPL | SAP_APPL |
80 | Function Module |
EXIT_SAPLHFC2_001 VALUE(CUSTOMER_ACTION_ONLY) LIKE BOOLE-BOOLE
|
Planned Interest Calculation: Read from Interest-Relevant Records | KAPI | APPL | SAP_APPL |
81 | Function Module |
EXIT_SAPLHFC2_001 VALUE(DEACT_FILTER) LIKE BOOLE-BOOLE
|
Planned Interest Calculation: Read from Interest-Relevant Records | KAPI | APPL | SAP_APPL |
82 | Function Module |
EXIT_SAPLHFC2_004 VALUE(CUSTOMER_ACTION_ONLY) LIKE BOOLE-BOOLE
|
Planned Interest Calculation: Customer-Specific Update | KAPI | APPL | SAP_APPL |
83 | Function Module |
EXIT_SAPLKEFP_001 REFERENCE(E_CONTINUE) LIKE BOOLE-BOOLE
|
Authorization Check: Area of Responsiblility | KE1C | APPL | SAP_FIN |
84 | Function Module |
EXIT_SAPLLE_EAN128_004 VALUE(EF_USE_CUSTOMER_VALUES) TYPE BOOLE_D
|
Formatting of AI Value | LE_SHP_BF_EAN128 | APPL | SAP_APPL |
85 | Function Module |
EXIT_SAPLLE_EAN128_004 VALUE(EF_DEL_NEEDED) TYPE BOOLE_D
|
Formatting of AI Value | LE_SHP_BF_EAN128 | APPL | SAP_APPL |
86 | Function Module |
EXIT_SAPLMFAS_001 VALUE(E_ARCHVETO) TYPE BOOLE-BOOLE
|
MM Vendor Master Data Archiving Check | FBAS | APPL | SAP_FIN |
87 | Function Module |
EXIT_SAPLORBF_001 VALUE(FLG_USER_EXIT_ONLY) LIKE BOOLE-BOOLE
|
Enhancement: Project-Related Incoming Orders: Read CO Data | KAPA | APPL | SAP_APPL |
88 | Function Module |
EXIT_SAPLORBF_001 VALUE(FLG_NOT_ACTIVE) LIKE BOOLE-BOOLE
|
Enhancement: Project-Related Incoming Orders: Read CO Data | KAPA | APPL | SAP_APPL |
89 | Function Module |
EXIT_SAPLORBF_001 VALUE(FLG_NOT_ACTIVE) LIKE BOOLE-BOOLE OPTIONAL
|
Enhancement: Project-Related Incoming Orders: Read CO Data | KAPA | APPL | SAP_APPL |
90 | Function Module |
EXIT_SAPLORBF_002 VALUE(USER_EXIT_ONLY) LIKE BOOLE-BOOLE
|
Enhance Project-Related Incoming Orders: Results Modification | KAPA | APPL | SAP_APPL |
91 | Function Module |
EXIT_SAPLTBLX_003 VALUE(I_DISPLAY) LIKE BOOLE-BOOLE
|
Export Module for Customer Subscreen for Additional Fields for Limits | FTLM | EA-FINSERV | EA-FINSERV |
92 | Function Module |
EXIT_SAPMF67A_013 REFERENCE(I_FLG_CAPTR) TYPE BOOLE-BOOLE OPTIONAL
|
User-Exit: Darlehen Stammdaten Verbucher Zusätze | FVVD | EA-FINSERV | EA-FINSERV |
93 | Function Module |
EXIT_SAPMOIKP_200 VALUE(E_LOCATION_OK) LIKE BOOLE-BOOLE
|
TAS/TPI: Check lovation for Driver/Vehicle-Assignment | OIK | IS-OIL | IS-OIL |
94 | Function Module |
EXPORT_DUNNING_PARAMETERS VALUE(I_TRACE) LIKE BOOLE-BOOLE DEFAULT 'X'
|
FI Mahnen - Sichern und Prüfen der Parameter eines Mahnlaus | FBM | APPL | SAP_FIN |
95 | Function Module |
EXPORT_DUNNING_PARAMETERS VALUE(I_OVERR) LIKE BOOLE-BOOLE DEFAULT SPACE
|
FI Mahnen - Sichern und Prüfen der Parameter eines Mahnlaus | FBM | APPL | SAP_FIN |
96 | Function Module |
F107_VALUATION_10
|
Aufbereiten für IFRS Bewertung | FBAS | APPL | SAP_FIN |
97 | Function Module |
F150_CHECK_AUTHORITY VALUE(E_XALT) LIKE BOOLE-BOOLE
|
FI Mahnen - Berechtigung für Mahnaktivitäten prüfen | FBM | APPL | SAP_FIN |
98 | Function Module |
F150_DELETE_PARA VALUE(E_DELETED) LIKE BOOLE-BOOLE
|
FI Mahnen - Parameter löschen | FBM | APPL | SAP_FIN |
99 | Function Module |
F150_DELETE_PARA VALUE(I_CONFIRM) LIKE BOOLE-BOOLE DEFAULT 'X'
|
FI Mahnen - Parameter löschen | FBM | APPL | SAP_FIN |
100 | Function Module |
F150_JOBS_CREATE_JOBTAB VALUE(I_REREAD) LIKE BOOLE-BOOLE DEFAULT SPACE
|
FI Mahnen - lesen der Jobtabelle zu einem Mahnlauf | FBM | APPL | SAP_FIN |
101 | Function Module |
F150_JOBS_DUNNING_RUN_F4 VALUE(I_XDISPLAY) LIKE BOOLE-BOOLE OPTIONAL
|
FI Mahnen - F4 Hilfe zum Mahnlauf | FBM | APPL | SAP_FIN |
102 | Function Module |
F150_JOBS_DUNNING_RUN_F4 VALUE(E_EXIT) LIKE BOOLE-BOOLE
|
FI Mahnen - F4 Hilfe zum Mahnlauf | FBM | APPL | SAP_FIN |
103 | Function Module |
F150_JOBS_START VALUE(I_XOFI) LIKE BOOLE-BOOLE DEFAULT 'X'
|
FI Dunning - Schedule Dunning Jobs | FBM | APPL | SAP_FIN |
104 | Function Module |
F150_JOBS_START VALUE(I_DIRECT) LIKE BOOLE-BOOLE DEFAULT SPACE
|
FI Dunning - Schedule Dunning Jobs | FBM | APPL | SAP_FIN |
105 | Function Module |
F150_JOBS_START_POPUP VALUE(C_XOFI) LIKE BOOLE-BOOLE
|
FI Mahnen - Startdaten zu einem Mahnjob erfassen | FBM | APPL | SAP_FIN |
106 | Function Module |
F150_READ_MAHNV VALUE(C_XNEW) LIKE BOOLE-BOOLE
|
FI Mahnen - Lesen des Kontollsatzes zur Mahnung | FBM | APPL | SAP_FIN |
107 | Function Module |
F150_READ_MAHNV VALUE(I_XREAD_DEFAULT) LIKE BOOLE-BOOLE DEFAULT 'X'
|
FI Mahnen - Lesen des Kontollsatzes zur Mahnung | FBM | APPL | SAP_FIN |
108 | Function Module |
F150_SINGLE_DUNNING_INFO_GET REFERENCE(IX_REFRESH) TYPE BOOLE_D DEFAULT 'X'
|
Mahninformation für Collections Management sammeln (GET) | FBM | APPL | SAP_FIN |
109 | Function Module |
F4IF_SHLP_EXIT_EVT_PSH
|
PSH: Suchhilfe-Exit | CMX_POC | EA-SCM | EA-APPL |
110 | Function Module |
F4IF_SHLP_EXIT_MDG_CUST
|
Suchhilfe-Exit für Kundenstammsuche nach Adreßattributen | MDG_BS_ECC_CUSTOMER_MISC | MDG_BS_ECC_STRUCTURE | SAP_APPL |
111 | Function Module |
F4IF_SHLP_NAMESP_BROWSING
|
PCo-Suchhilfeexit: Namespace-Browsing | S_PCO | BASIS | SAP_BASIS |
112 | Function Module |
F4_CHECK_LOT VALUE(I_XDYNP) LIKE BOOLE-BOOLE OPTIONAL
|
Werthilfe für den Scheckstapel | FIBL_CHECK_D | APPL | SAP_FIN |
113 | Function Module |
F4_EXIT_UIA_OBJ_FOR_HEAD
|
Suchhilfe-Exit für System UIA-Objekte für CL_PT_UIA_TMW_ABSENCE_QUOTA | PT_TMW_CUST | HR | SAP_HRRXX |
114 | Function Module |
FAA_READ_AREA_SETTINGS
|
Lesen Bereichseinstellungen | AA_BAS_CUS | APPL | SAP_FIN |
115 | Function Module |
FAGLSKF_LOG_APPEND_PARAMS REFERENCE(ID_REFRESH) TYPE BOOLE-BOOLE DEFAULT ' '
|
Parameter für Nachricht anhängen | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
116 | Function Module |
FAGL_ACCOUNT_ITEMS_GL_API VALUE(I_ENTRY_VIEW) TYPE BOOLE_D DEFAULT ' '
|
Query Account Items (NewGL) | DECO_FAGL_REPORTING | APPL | SAP_FIN |
117 | Function Module |
FAGL_ACCOUNT_ITEMS_GL_DECO REFERENCE(I_ENTRY_VIEW) TYPE BOOLE_D DEFAULT ' '
|
Query Account Items (NewGL) - Decoupling Layer | DECO_FAGL_REPORTING | APPL | SAP_FIN |
118 | Function Module |
FAGL_ACCOUNT_ITEMS_GL_DECO
|
Query Account Items (NewGL) - Decoupling Layer | DECO_FAGL_REPORTING | APPL | SAP_FIN |
119 | Function Module |
FAGL_ACC_TO_DOC_TRANSFORM REFERENCE(I_COLLECT_TO_BUZEI) TYPE BOOLE_D OPTIONAL
|
FI: Transformation von RW-Belegformat in FI-Belegformat (nur eingeschr.!) | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
120 | Function Module |
FAGL_AFTER_IMPORT_V_ACTIVEC
|
After Import Methode für: Hauptbuch (neu) aktivieren | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
121 | Function Module |
FAGL_AFTER_SAVE_V_ACTIVEC
|
After Import Methode für: Hauptbuch (neu) aktivieren | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
122 | Function Module |
FAGL_ALE_INPUT
|
Empfangen des IDOC's und verbuchen | FAGL_DISTR_SCEN_1_SFWC_RS | ECC_FINANCIALS | SAP_FIN |
123 | Function Module |
FAGL_BUKRS_ACTIVE_IN_CLIENT REFERENCE(E_GLFLEX_ACTIVE) TYPE BOOLE_D
|
Prüft, ob in mind. einem Buchungskreis das neue Hauptbuch aktiviert wurde | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
124 | Function Module |
FAGL_CHECK_FCV_DELTA_ACTIVE REFERENCE(E_DELTA_ACTIVE) TYPE BOOLE_D
|
Deltalogik der Fremdwährungsbewertung | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
125 | Function Module |
FAGL_CHECK_FCV_DELTA_ACTIVE
|
Deltalogik der Fremdwährungsbewertung | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
126 | Function Module |
FAGL_CHECK_FIELD_USAGE REFERENCE(IB_CHECK_SPLITTER) TYPE BOOLE_D DEFAULT 'X'
|
Prüfen, ob ein Feld noch benutzt wird | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
127 | Function Module |
FAGL_CHECK_FIELD_USAGE_ACCIT REFERENCE(IB_CHECK_FISL) TYPE BOOLE_D DEFAULT ' '
|
Prüfen, ob ein Feld noch benutzt wird | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
128 | Function Module |
FAGL_CHECK_FIELD_USAGE_ACCIT REFERENCE(IB_CHECK_SPLITTER) TYPE BOOLE_D DEFAULT 'X'
|
Prüfen, ob ein Feld noch benutzt wird | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
129 | Function Module |
FAGL_CHECK_GENERATION
|
Prüfen, ob NewGL und SL aktuell generiert ist | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
130 | Function Module |
FAGL_CHECK_GLFLEX_ACTIVE REFERENCE(E_GLFLEX_ACTIVE) TYPE BOOLE_D
|
Aktivierung von FlexGL überprüfen | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
131 | Function Module |
FAGL_CHECK_GLFLEX_ACTIVE REFERENCE(E_GLFLEX_MIG_ACTIVE) TYPE BOOLE_D
|
Aktivierung von FlexGL überprüfen | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
132 | Function Module |
FAGL_CHECK_GLFLEX_ACTIVE
|
Aktivierung von FlexGL überprüfen | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
133 | Function Module |
FAGL_CHECK_GLFLEX_ACTIVE_BUKRS REFERENCE(E_GLFLEX_ACTIVE) TYPE BOOLE_D
|
Prüft, ob das neues Hauptbuch im Buchungskreis aktiv ist | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
134 | Function Module |
FAGL_CHECK_GLFLEX_ACTIV_CLIENT REFERENCE(E_GLFLEX_ACTIVE) TYPE BOOLE_D
|
Aktivierung des FlexGL pro Mandant überprüfen | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
135 | Function Module |
FAGL_CHECK_JVA_LEDGER
|
Checks FI vs. JVA ledger settings completness | GJVA | EA-JVA | EA-FIN |
136 | Function Module |
FAGL_CHECK_JVA_NGL_ASSIGNMENT
|
Migration configuration check FAGL <> JVA | GJVA | EA-JVA | EA-FIN |
137 | Function Module |
FAGL_CHECK_LEDGERGROUP_W_BUK
|
Prüft Ledgergruppe mit Buchungskreis | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
138 | Function Module |
FAGL_CHECK_MATERIAL_IN_REORG REFERENCE(E_MATERIAL_IN_REORG) TYPE BOOLE_D
|
Prüfen, ob Material/Werk aktuell reorganisiert wird | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
139 | Function Module |
FAGL_CHECK_PCA_IN_NEWGL REFERENCE(EV_PCA_ON) TYPE BOOLE_D
|
Überprüft, ob Profitcenter im neuen Hauptbuch benutzt wird | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
140 | Function Module |
FAGL_CHECK_PCA_IN_NEWGL
|
Überprüft, ob Profitcenter im neuen Hauptbuch benutzt wird | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
141 | Function Module |
FAGL_CHECK_PCA_SETTINGS
|
Überprüft PCA Einstellungen im Hauptbuch | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
142 | Function Module |
FAGL_CHECK_PRCTR_UPDATE
|
Prüfen, ob die Profitcenter-Fortschreibung im new G/L aktiv ist | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
143 | Function Module |
FAGL_CHECK_PRCTR_UPDATE REFERENCE(E_PRCTR_UPD_ACTIVE) TYPE BOOLE_D
|
Prüfen, ob die Profitcenter-Fortschreibung im new G/L aktiv ist | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
144 | Function Module |
FAGL_COEJRA_CHECK
|
CO-Beleg mit COEJRA und COIOB für CO-Plandaten prüfen | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
145 | Function Module |
FAGL_COEJRA_UPDATE
|
Buchen von Plandaten aus CO | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
146 | Function Module |
FAGL_COEPR_CHECK
|
Übernahme stat. Kennzahlen vom CO ins Hauptbuch | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
147 | Function Module |
FAGL_COEPR_UPDATE
|
Verarbeiten statistischer Kennzahlen CO -> Hauptbuch | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
148 | Function Module |
FAGL_COFI_CHECK_RCL_ACTIVATION
|
Aktivierung Abstimmledger: Prüfen, ob Neues Hauptbuch aktiv ist | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
149 | Function Module |
FAGL_COFI_CHECK_RCL_POSTING
|
Abstimmbuchung CO->FI: Prüfen, ob Neues Hauptbuch aktiv ist | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
150 | Function Module |
FAGL_COFI_GL_FIELDS_GET_GNRTR REFERENCE(I_ALL_CLIENTS) TYPE BOOLE_D DEFAULT SPACE
|
Generierung der Form GET_GL_FIELDS | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
151 | Function Module |
FAGL_COLLECT_BALANCE_RFC VALUE(ID_GSBER_ACTIVE) TYPE BOOLE_D
|
NS-VZ bestimmen (RFC-fähig, parallel) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
152 | Function Module |
FAGL_CONTAINS_LEADING_LEDGER VALUE(E_CONTAIN_LEADING) TYPE BOOLE_D
|
Enthält Gruppe das führende Ledger | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
153 | Function Module |
FAGL_CONTAINS_LEADING_LEDGER
|
Enthält Gruppe das führende Ledger | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
154 | Function Module |
FAGL_CREATE_OIM_LINES
|
OIM lines in a separated document | PSM_FA_CI2_CORE_SFWS_REV_E | APPL | SAP_FIN |
155 | Function Module |
FAGL_CUST_VERSION_AFTER_IMP
|
Customizing Version: After Import Methode | FAGL_COMMON_OBJECTS | ECC_FINANCIALS | SAP_FIN |
156 | Function Module |
FAGL_CUST_VERSION_ANALYZE
|
Customizing Version: Analyse | FAGL_COMMON_OBJECTS | ECC_FINANCIALS | SAP_FIN |
157 | Function Module |
FAGL_DBCON_GET_APPL REFERENCE(E_HDB_IS_PRIMARY) TYPE BOOLE_D
|
Get HDB Connection for a Specific Context | FAGL_COMMON_OBJECTS | ECC_FINANCIALS | SAP_FIN |
158 | Function Module |
FAGL_DEFPRCTR_DOCUMENT_CHECK
|
Default Profit Center in General Ledger | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
159 | Function Module |
FAGL_DELETE_LEDGER_COMPCODE REFERENCE(ID_NO_TREASURY) TYPE BOOLE_D DEFAULT ABAP_FALSE
|
Löschen Buchungskreis/Geschäftsjahr | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
160 | Function Module |
FAGL_DELETE_LEDGER_COMPCODE REFERENCE(ID_NO_PERIOD_ZERO) TYPE BOOLE_D DEFAULT ABAP_FALSE
|
Löschen Buchungskreis/Geschäftsjahr | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
161 | Function Module |
FAGL_ELEM_PRCTR_SET
|
Setzen des Eleminierungsprofitcenter | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
162 | Function Module |
FAGL_FC_CCODE_VAL_METHOD_GET
|
Methode erstellen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
163 | Function Module |
FAGL_FC_CHECK_APND_PPCLR_LGSOI REFERENCE(ID_XRESET) TYPE BOOLE_D
|
Informationen zum Teilzahlungsposten anhängen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
164 | Function Module |
FAGL_FC_CHECK_APND_PPCLR_LGSOI
|
Informationen zum Teilzahlungsposten anhängen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
165 | Function Module |
FAGL_FC_CHECK_APPEND_PP_CLEAR REFERENCE(ID_XRESET) TYPE BOOLE_D
|
Informationen zum Teilzahlungsposten anhängen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
166 | Function Module |
FAGL_FC_CHECK_APPEND_PP_CLEAR
|
Informationen zum Teilzahlungsposten anhängen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
167 | Function Module |
FAGL_FC_CHECK_FCV_ADMIN
|
Einträge in Tabelle FAGL_FCV_ADMIN prüfen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
168 | Function Module |
FAGL_FC_CHECK_FCV_ADMIN REFERENCE(ID_XENTRY_EXIST) TYPE BOOLE_D
|
Einträge in Tabelle FAGL_FCV_ADMIN prüfen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
169 | Function Module |
FAGL_FC_CHECK_LDGRP_FOR_RLDNR
|
Spezielle Prüfung Ziel-Ledger-Gruppe für Ledger | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
170 | Function Module |
FAGL_FC_CHECK_RLDNR_ACTIV_YEAR REFERENCE(ED_RLDNR_ACTIVE) TYPE BOOLE_D
|
Prüfung Ledger zum Stichtag aktiv | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
171 | Function Module |
FAGL_FC_GET_VAL_METHOD_INFO VALUE(CD_REMEASURE_CURR3) TYPE BOOLE_D OPTIONAL
|
Methode erstellen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
172 | Function Module |
FAGL_FC_GET_VAL_METHOD_INFO VALUE(CD_REMEASURE_CURR2) TYPE BOOLE_D OPTIONAL
|
Methode erstellen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
173 | Function Module |
FAGL_FC_POST VALUE(ED_RESET) TYPE BOOLE_D
|
Bewertungsdifferenzen (UXD) buchen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
174 | Function Module |
FAGL_FC_POST VALUE(ED_MODIF_N884639) TYPE BOOLE_D
|
Bewertungsdifferenzen (UXD) buchen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
175 | Function Module |
FAGL_FC_POST VALUE(ED_UPDATE_RUN) TYPE BOOLE_D
|
Bewertungsdifferenzen (UXD) buchen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
176 | Function Module |
FAGL_FC_POST_CLEAR VALUE(ED_MODIF_N884639) TYPE BOOLE_D
|
RXD-Korrekturen nach Ausgleich/Teilzahlung buchen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
177 | Function Module |
FAGL_FC_POST_CLEAR VALUE(ED_UPDATE_RUN) TYPE BOOLE_D
|
RXD-Korrekturen nach Ausgleich/Teilzahlung buchen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
178 | Function Module |
FAGL_FC_POST_CLEAR VALUE(ED_RESET) TYPE BOOLE_D
|
RXD-Korrekturen nach Ausgleich/Teilzahlung buchen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
179 | Function Module |
FAGL_FC_RES_SELECT_HIST_LGSOI
|
Reset: Historie für ledgergruppenspezifisch offene Posten selektieren | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
180 | Function Module |
FAGL_FC_RES_SELECT_HIST_OI
|
Reset: Historie für offene Posten selektieren | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
181 | Function Module |
FAGL_FC_VAL_SELECT_AP_OI
|
Fremdwährungsbewertung: Kreditorenposten selektieren | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
182 | Function Module |
FAGL_FC_VAL_SELECT_AR_OI
|
Fremdwährungsbewertung: Debitorenposten selektieren | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
183 | Function Module |
FAGL_FICA_CASH_DOC REFERENCE(EV_CASH_DOC) TYPE BOOLE_D
|
Check, whether this document is cash related | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
184 | Function Module |
FAGL_FICA_SPLIT_LINE
|
Split gross amount into tax + net amount | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
185 | Function Module |
FAGL_FLEXA_TO_DOC_TRANSFORM REFERENCE(I_COLLECT_TO_BUZEI) TYPE BOOLE_D OPTIONAL
|
Konvertierung und Abmischen des Hauptbuchbelegs | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
186 | Function Module |
FAGL_FSVPOS_2_FAGL011_CONVERT REFERENCE(I_NO_TREE) TYPE BOOLE_D OPTIONAL
|
Konvertiert Bil/GuV-Positionen nach FAGL_011* | FAGL_FSV_MAINTENANCE | ECC_FINANCIALS | SAP_FIN |
187 | Function Module |
FAGL_GET_ACT_BUKRS_FOR_GLFLEX
|
Holt die aktiven/inaktiven Buchungskreise | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
188 | Function Module |
FAGL_GET_ALL_LEDGERS REFERENCE(I_WITH_DEPENDENT) TYPE BOOLE_D DEFAULT SPACE
|
Alle Glflex-Ledger besorgen | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
189 | Function Module |
FAGL_GET_ALL_LEDGERS REFERENCE(I_CLIENT_SPECIFIED) TYPE BOOLE_D DEFAULT SPACE
|
Alle Glflex-Ledger besorgen | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
190 | Function Module |
FAGL_GET_ALL_LEDGERS REFERENCE(I_ALL_APPLICATIONS) TYPE BOOLE_D DEFAULT SPACE
|
Alle Glflex-Ledger besorgen | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
191 | Function Module |
FAGL_GET_ALL_LEDGERS REFERENCE(I_ONLY_ROLLUP) TYPE BOOLE_D DEFAULT SPACE
|
Alle Glflex-Ledger besorgen | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
192 | Function Module |
FAGL_GET_ALL_LEDGERS REFERENCE(I_WITH_ROLLUP) TYPE BOOLE_D DEFAULT SPACE
|
Alle Glflex-Ledger besorgen | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
193 | Function Module |
FAGL_GET_ALL_LEDGERS
|
Alle Glflex-Ledger besorgen | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
194 | Function Module |
FAGL_GET_ALL_LEDGERS REFERENCE(I_ONLY_DEPENDENT) TYPE BOOLE_D DEFAULT SPACE
|
Alle Glflex-Ledger besorgen | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
195 | Function Module |
FAGL_GET_APPLICATION
|
Liefert Applikation zurück | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
196 | Function Module |
FAGL_GET_ARCH_GL_DOCUMENT
|
Hauptbuchbeleg mit FI-Belegnummer aus Archiv lesen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
197 | Function Module |
FAGL_GET_ARCH_GL_DOCUMENT_LDR
|
Hauptbuchbeleg mit Ledger-Belegnummer (DOCNR) aus Archiv lesen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
198 | Function Module |
FAGL_GET_ARCH_ITEMS_BSEG
|
Selektion BSIS/NewGL Einzelposten | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
199 | Function Module |
FAGL_GET_BELNR_FROM_DOCNR
|
Erfassungsbelegnummer zur Ledgerbelegnummer | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
200 | Function Module |
FAGL_GET_BSEG
|
Erfassungssicht eines Belegs mit Belegnummer lesen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
201 | Function Module |
FAGL_GET_BSEG REFERENCE(I_AUTHORITY_CHECK) TYPE BOOLE_D DEFAULT SPACE
|
Erfassungssicht eines Belegs mit Belegnummer lesen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
202 | Function Module |
FAGL_GET_BSEG_FOR_ALL_ENTRIES
|
Erfassungssicht eines Belegs mit Belegnummer lesen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
203 | Function Module |
FAGL_GET_DOCUMENT_NUMBER
|
Holen der Belegnummer für GLFLEX | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
204 | Function Module |
FAGL_GET_GLT0
|
Zugriff auf GLT0-Ledger 00 (ggf. aus GLFLEX-Summentabelle) | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
205 | Function Module |
FAGL_GET_GLT0 VALUE(I_AUTHORITY_CHECK) TYPE BOOLE_D OPTIONAL
|
Zugriff auf GLT0-Ledger 00 (ggf. aus GLFLEX-Summentabelle) | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
206 | Function Module |
FAGL_GET_GLT0_CURSOR_FETCH REFERENCE(EV_XCURSOR_CLOSED) TYPE BOOLE_D
|
Fetch - Nächstes Datenpaket abholen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
207 | Function Module |
FAGL_GET_GLT0_CURSOR_OPEN
|
Cursor öffnen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
208 | Function Module |
FAGL_GET_GLT0_CURSOR_OPEN REFERENCE(IV_XAUTHORITY_CHECK) TYPE BOOLE_D OPTIONAL
|
Cursor öffnen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
209 | Function Module |
FAGL_GET_GLT0_CURSOR_OPEN REFERENCE(IV_XREAD_FROM_ARCHIVE) TYPE BOOLE_D OPTIONAL
|
Cursor öffnen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
210 | Function Module |
FAGL_GET_GLT0_EXT
|
Erweiterter Zugrif auf NewGL ggf. mit Zusatzkontierungen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
211 | Function Module |
FAGL_GET_GL_DOCUMENT REFERENCE(I_AUTHORITY_CHECK) TYPE BOOLE_D DEFAULT SPACE
|
Beleg mit Belegnummer lesen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
212 | Function Module |
FAGL_GET_GL_DOCUMENT
|
Beleg mit Belegnummer lesen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
213 | Function Module |
FAGL_GET_INFO_FROM_LEDGER
|
Informationen zum Ledger | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
214 | Function Module |
FAGL_GET_MGPLN_NOT_ENDED
|
Nicht beendetet Migrationspläne | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
215 | Function Module |
FAGL_GET_MGPLN_NOT_ENDED REFERENCE(IB_DOCSPL) TYPE BOOLE_D DEFAULT ABAP_FALSE
|
Nicht beendetet Migrationspläne | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
216 | Function Module |
FAGL_GET_MGPLN_NOT_ENDED REFERENCE(IB_ALL) TYPE BOOLE_D DEFAULT ABAP_TRUE
|
Nicht beendetet Migrationspläne | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
217 | Function Module |
FAGL_GET_NUMBER_RANGE_FOR_DOC
|
Holen des Nummerkreisintervalls für Belegnummer | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
218 | Function Module |
FAGL_GET_NUMBER_RANGE_FOR_PN
|
Holen des Nummerkreisintervalls für Prima Noten | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
219 | Function Module |
FAGL_GET_REP_LEDGER_WO_CHECK
|
Liefert repräsentatives Ledger einer Gruppe ohne Checks | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
220 | Function Module |
FAGL_GET_SI_DATA
|
Extraktor für Einzelposten von Ledgern des Hauptbuch | GBIW_ERP_LI | PI_APPL | SAP_FIN |
221 | Function Module |
FAGL_GET_SPLITFIELDS REFERENCE(I_ALL) TYPE BOOLE_D DEFAULT ABAP_TRUE
|
Alle Felder, für die der Online-Splitt aktiv ist | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
222 | Function Module |
FAGL_GET_SPLITFIELDS_ACCIT REFERENCE(I_ALL) TYPE BOOLE_D DEFAULT ABAP_TRUE
|
Alle Felder, für die der Online-Splitt aktiv ist | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
223 | Function Module |
FAGL_GET_SPLIT_ACTIVATION_DT
|
Logisches Aktivierungsdatum der Belegaufteilung | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
224 | Function Module |
FAGL_GET_SUM_ARCH VALUE(I_AUTHORITY_CHECK) TYPE BOOLE_D OPTIONAL
|
Get sum from NewGl table | FARC | APPL | SAP_FIN |
225 | Function Module |
FAGL_GET_SUM_ARCH
|
Get sum from NewGl table | FARC | APPL | SAP_FIN |
226 | Function Module |
FAGL_GET_TS_DATA
|
Extraktor für Summendaten von Ledgern des Hauptbuches aus Einzelposten | GBIW_ERP | PI_APPL | SAP_FIN |
227 | Function Module |
FAGL_GET_TS_DATA_LEAD
|
Extraktor für Summendaten des führenden Ledgers. | GBIW_ERP | PI_APPL | SAP_FIN |
228 | Function Module |
FAGL_GET_TT_DATA
|
Extraktor für Summendaten von Ledgern des Hauptbuch | GBIW_ERP | PI_APPL | SAP_FIN |
229 | Function Module |
FAGL_GET_TT_DATA_LEAD
|
Extraktor für Summendaten des führenden Ledgers. | GBIW_ERP | PI_APPL | SAP_FIN |
230 | Function Module |
FAGL_GLPCA_CT_TAB_FLDS_GET REFERENCE(I_SORT) TYPE BOOLE_D DEFAULT ' '
|
Felder für Währungstyp-View pro Ledger erm. | GLT0 | APPL | SAP_FIN |
231 | Function Module |
FAGL_GLPOS_C_CT_TAB_FLDS_GET REFERENCE(I_SORT) TYPE BOOLE_D DEFAULT ' '
|
Felder für Währungstyp-View pro Ledger erm. | GLT0 | APPL | SAP_FIN |
232 | Function Module |
FAGL_GLPOS_N_CT_RLDNR_FLDS_GET REFERENCE(I_SORT) TYPE BOOLE_D DEFAULT ' '
|
Felder für Währungstyp-View pro Ledger erm. | GLT0 | APPL | SAP_FIN |
233 | Function Module |
FAGL_GLPOS_N_CT_TAB_FLDS_GET REFERENCE(I_SORT) TYPE BOOLE_D DEFAULT ' '
|
Felder für Währungstyp-View pro Ledger erm. | GLT0 | APPL | SAP_FIN |
234 | Function Module |
FAGL_HDB_CUST_BRW_SELVIEW_GET REFERENCE(ED_SEL_VIEW_WARN) TYPE BOOLE_D
|
Get Selection View Settings | FAGL_REPORTING_EN | ECC_FINANCIALS | SAP_FIN |
235 | Function Module |
FAGL_HDB_CUST_BRW_SELVIEW_GET REFERENCE(ED_SEL_VIEW_X) TYPE BOOLE_D
|
Get Selection View Settings | FAGL_REPORTING_EN | ECC_FINANCIALS | SAP_FIN |
236 | Function Module |
FAGL_HDB_CUST_BRW_SELVIEW_SET REFERENCE(ID_SEL_VIEW_WARN) TYPE BOOLE_D
|
Set Selection View Settings | FAGL_REPORTING_EN | ECC_FINANCIALS | SAP_FIN |
237 | Function Module |
FAGL_HDB_CUST_BRW_SELVIEW_SET REFERENCE(ID_SEL_VIEW_X) TYPE BOOLE_D
|
Set Selection View Settings | FAGL_REPORTING_EN | ECC_FINANCIALS | SAP_FIN |
238 | Function Module |
FAGL_HDB_CUST_BRW_TABLES_GET REFERENCE(ID_ENTRY_VIEW) TYPE BOOLE_D OPTIONAL
|
Get Required Tables for Line Item Browser | FAGL_REPORTING_EN | ECC_FINANCIALS | SAP_FIN |
239 | Function Module |
FAGL_HDB_CUST_BRW_TABLES_GET REFERENCE(ID_INCLUDE_OTHER_OBJECTS) TYPE BOOLE_D OPTIONAL
|
Get Required Tables for Line Item Browser | FAGL_REPORTING_EN | ECC_FINANCIALS | SAP_FIN |
240 | Function Module |
FAGL_HDB_CUST_CHG_STATUS_GET REFERENCE(ED_DATA_CHANGED) TYPE BOOLE_D
|
Get Change Status | FAGL_REPORTING_EN | ECC_FINANCIALS | SAP_FIN |
241 | Function Module |
FAGL_HDB_CUST_EDIT_MODE_SET REFERENCE(ID_EDIT_MODE) TYPE BOOLE_D
|
Set Edit Mode | FAGL_REPORTING_EN | ECC_FINANCIALS | SAP_FIN |
242 | Function Module |
FAGL_HDB_CUST_STATUS_GET REFERENCE(ID_REFRESH) TYPE BOOLE_D OPTIONAL
|
Get Status for Totals Drilldown Reporting | FAGL_REPORTING_EN | ECC_FINANCIALS | SAP_FIN |
243 | Function Module |
FAGL_HOART_SET
|
Anreicherung AccInt um HOART | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
244 | Function Module |
FAGL_IMG_SWAP REFERENCE(IB_NEW_IMG) TYPE BOOLE_D OPTIONAL
|
Umschalten zwischen altem und neuem IMG | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
245 | Function Module |
FAGL_IMG_SWAP REFERENCE(IB_OLD_IMG) TYPE BOOLE_D OPTIONAL
|
Umschalten zwischen altem und neuem IMG | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
246 | Function Module |
FAGL_INSTALL_NEW_TABLE REFERENCE(IB_ONLY_CHECK) TYPE BOOLE_D DEFAULT ' '
|
Neue GlFlex-Tabellengruppe installieren. | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
247 | Function Module |
FAGL_INSTALL_NEW_TABLE REFERENCE(ID_MASTER) TYPE BOOLE_D OPTIONAL
|
Neue GlFlex-Tabellengruppe installieren. | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
248 | Function Module |
FAGL_IS_LEADING_LEDGER_IN_GRP VALUE(E_CONTAIN_LEADING) TYPE BOOLE_D
|
Enthält Gruppe das führende Ledger | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
249 | Function Module |
FAGL_MENU_SWAP REFERENCE(IB_OLD_MENU) TYPE BOOLE_D OPTIONAL
|
Umschalten zwischen altem und neuem Anwendungsmenü | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
250 | Function Module |
FAGL_MENU_SWAP REFERENCE(IB_NEW_MENU) TYPE BOOLE_D OPTIONAL
|
Umschalten zwischen altem und neuem Anwendungsmenü | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
251 | Function Module |
FAGL_MGPLN_IN_CLIENT REFERENCE(E_MIGPLN_EXIST) TYPE BOOLE_D
|
Prüft, ob Migrationscustomzing vorhanden ist | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
252 | Function Module |
FAGL_MIG_CREATE_SPLIT_ENTRIES VALUE(I_RUN) TYPE BOOLE_D
|
RFC-Baustein zum Erzeugen der Splittereinträge der offenen Posten | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
253 | Function Module |
FAGL_MIG_DERIVE_JVA_OPSLIT VALUE(I_RUN) TYPE BOOLE_D
|
Erzeugen der OP Aufteilung aus dem JVA | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
254 | Function Module |
FAGL_MIG_DERIVE_JVA_OPSLIT
|
Erzeugen der OP Aufteilung aus dem JVA | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
255 | Function Module |
FAGL_MIG_DERIVE_JVA_RPSPLIT REFERENCE(IB_TEST) TYPE BOOLE_D DEFAULT ABAP_FALSE
|
Übernahme JVA Aufteilung | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
256 | Function Module |
FAGL_MIG_DERIVE_JVA_RPSPLIT REFERENCE(IB_CHECK_RECORDS) TYPE BOOLE_D DEFAULT ABAP_FALSE
|
Übernahme JVA Aufteilung | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
257 | Function Module |
FAGL_MIG_DERIVE_JVA_RPSPLIT
|
Übernahme JVA Aufteilung | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
258 | Function Module |
FAGL_MIG_DERIVE_OPSPLIT VALUE(I_RUN) TYPE BOOLE_D
|
Ableiten der Splitinfo aus SL | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
259 | Function Module |
FAGL_MIG_DERIVE_OPSPLIT
|
Ableiten der Splitinfo aus SL | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
260 | Function Module |
FAGL_MIG_DS_TYPE REFERENCE(EV_FLG_MIGDS) TYPE BOOLE_D
|
Ist der Migrationsplan vom Typ 04? | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
261 | Function Module |
FAGL_MIG_ITEMS_DELETE VALUE(IB_TEST) TYPE BOOLE_D DEFAULT ABAP_FALSE
|
Parallelisierungbaustein für FAGL_MIG_SUBSEQ_POST_OPITEMS | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
262 | Function Module |
FAGL_MIG_JVA_TYPE REFERENCE(EV_FLG_MIGJVA) TYPE BOOLE_D
|
Ist der Migrationsplan vom Typ 06? | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
263 | Function Module |
FAGL_MIG_OPITEMS_POST VALUE(IB_PROCESS_SPLITTER) TYPE BOOLE_D DEFAULT ABAP_TRUE
|
Parallelisierungbaustein für FAGL_MIG_SUBSEQ_POST_OPITEMS | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
264 | Function Module |
FAGL_MIG_OPITEMS_POST VALUE(IB_CHECK_RECORDS) TYPE BOOLE_D DEFAULT ABAP_TRUE
|
Parallelisierungbaustein für FAGL_MIG_SUBSEQ_POST_OPITEMS | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
265 | Function Module |
FAGL_MIG_OPITEMS_POST VALUE(IB_TEST) TYPE BOOLE_D DEFAULT ABAP_FALSE
|
Parallelisierungbaustein für FAGL_MIG_SUBSEQ_POST_OPITEMS | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
266 | Function Module |
FAGL_MIG_OPITEMS_POST VALUE(IB_UPDATE_GLFLEX) TYPE BOOLE_D DEFAULT ABAP_TRUE
|
Parallelisierungbaustein für FAGL_MIG_SUBSEQ_POST_OPITEMS | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
267 | Function Module |
FAGL_MIG_OPITEMS_POST VALUE(IB_PROVIDE_LOG) TYPE BOOLE_D DEFAULT ABAP_FALSE
|
Parallelisierungbaustein für FAGL_MIG_SUBSEQ_POST_OPITEMS | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
268 | Function Module |
FAGL_MIG_RPITEMS_POST VALUE(IB_STATUS_CHECK) TYPE BOOLE_D DEFAULT ABAP_FALSE
|
Parallelisierungbaustein für FAGL_MIG_SUBSEQ_POST | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
269 | Function Module |
FAGL_MIG_RPITEMS_POST VALUE(IB_CHECK_RECORDS) TYPE BOOLE_D DEFAULT ABAP_TRUE
|
Parallelisierungbaustein für FAGL_MIG_SUBSEQ_POST | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
270 | Function Module |
FAGL_MIG_RPITEMS_POST VALUE(IB_PROVIDE_LOG) TYPE BOOLE_D DEFAULT ABAP_FALSE
|
Parallelisierungbaustein für FAGL_MIG_SUBSEQ_POST | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
271 | Function Module |
FAGL_MIG_RPITEMS_POST VALUE(IB_PROCESS_SPLITTER) TYPE BOOLE_D DEFAULT ABAP_TRUE
|
Parallelisierungbaustein für FAGL_MIG_SUBSEQ_POST | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
272 | Function Module |
FAGL_MIG_RPITEMS_POST VALUE(IB_TEST) TYPE BOOLE_D DEFAULT ABAP_FALSE
|
Parallelisierungbaustein für FAGL_MIG_SUBSEQ_POST | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
273 | Function Module |
FAGL_MIG_RPITEMS_POST VALUE(IB_MGPLN_ALL) TYPE BOOLE_D DEFAULT ABAP_FALSE
|
Parallelisierungbaustein für FAGL_MIG_SUBSEQ_POST | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
274 | Function Module |
FAGL_MIG_RPITEMS_POST VALUE(IB_UPDATE_GLFLEX) TYPE BOOLE_D DEFAULT ABAP_TRUE
|
Parallelisierungbaustein für FAGL_MIG_SUBSEQ_POST | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
275 | Function Module |
FAGL_PRCTR_BUKRS_ACTIVE_ACT
|
PCA: Verproben, ob PCA im Buchungskreis/Gjahr aktiv ist | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
276 | Function Module |
FAGL_PRCTR_KOKRS_ACTIVE_ACT
|
CO-PCA: Verprobungs-FB auf aktive Komponente / Istbuchungen | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
277 | Function Module |
FAGL_PRCTR_SPLIT_IN_NEWGL
|
Überprüft, ob Prctr oder Segment Splitfeld ist | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
278 | Function Module |
FAGL_REMOVE_TABLE REFERENCE(IB_ONLY_CHECK) TYPE BOOLE_D DEFAULT ' '
|
GlFlex-Tabellengruppe deinstallieren. | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
279 | Function Module |
FAGL_REMOVE_TABLE REFERENCE(ID_MASTER) TYPE BOOLE_D OPTIONAL
|
GlFlex-Tabellengruppe deinstallieren. | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
280 | Function Module |
FAGL_RWIN_SPLIT
|
Belegaufteilung im RW Interface | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
281 | Function Module |
FAGL_RWIN_SPLIT_REVERSE
|
Storno im RWIn Interface | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
282 | Function Module |
FAGL_RWIN_SPLIT_SUMMARIZE
|
Verdichtung gesplitter Belege im RWIN | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
283 | Function Module |
FAGL_SAVE_FCV_DETERMINATION REFERENCE(IV_TEST) TYPE BOOLE_D
|
Save the account determination for FCV | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
284 | Function Module |
FAGL_SEGMENT_BELEGPOS_CHECK
|
Derive Segment | FAGL_ORG_UNITS | ECC_FINANCIALS | SAP_FIN |
285 | Function Module |
FAGL_SEGMENT_BELEG_CLOSE
|
Ableiten des Segments im RWIN (FI Buchungen) BELEG CLOSE | FAGL_ORG_UNITS | ECC_FINANCIALS | SAP_FIN |
286 | Function Module |
FAGL_SEGMENT_COPA_PLAN
|
Ableiten des Segments bei CO-PA Planbuchungen ins Hauptbuch (ERP) | FAGL_ORG_UNITS | ECC_FINANCIALS | SAP_FIN |
287 | Function Module |
FAGL_SEGMENT_DERIVATION
|
Segment Derivation | FAGL_ORG_UNITS | ECC_FINANCIALS | SAP_FIN |
288 | Function Module |
FAGL_SEGMENT_DERIVE_WO_NEWGL REFERENCE(ED_SEGMENT_DERIVE) TYPE BOOLE_D
|
Segment Derivation Active Before Activating New G/L Acctg | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
289 | Function Module |
FAGL_SEGMENT_DERIVE_WO_NEWGL
|
Segment Derivation Active Before Activating New G/L Acctg | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
290 | Function Module |
FAGL_SEGMENT_DOCUMENT_CHECK
|
Ableiten des Segments im RWIN (ACC Buchungen) DOCUMENT CHECK | FAGL_ORG_UNITS | ECC_FINANCIALS | SAP_FIN |
291 | Function Module |
FAGL_SEGMENT_FROM_COBL_CHECK
|
Segment ableiten (Aufruf aus K_COBL_CHECK) | FAGL_ORG_UNITS | ECC_FINANCIALS | SAP_FIN |
292 | Function Module |
FAGL_SEGMENT_KBELEG_CHECK
|
Ableiten des Segments im RWIN (CO Buchungen) K-BELEG PRUEFEN | FAGL_ORG_UNITS | ECC_FINANCIALS | SAP_FIN |
293 | Function Module |
FAGL_SEGMENT_MAINTAIN_WO_NEWGL
|
Segment pflegbar vor Aktivierung neues Hauptbuch | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
294 | Function Module |
FAGL_SEGMENT_MAINTAIN_WO_NEWGL REFERENCE(ED_SEGMENT_MAINTAIN) TYPE BOOLE_D
|
Segment pflegbar vor Aktivierung neues Hauptbuch | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
295 | Function Module |
FAGL_SET_GET_DOCTYPE_OIM
|
Get/Set the document type for the documents with clearing lines | PSM_FA_CI2_CORE_SFWS_REV_E | APPL | SAP_FIN |
296 | Function Module |
FAGL_SET_GET_LEDGER_OIM
|
Get/Set the document type for the documents with clearing lines | PSM_FA_CI2_CORE_SFWS_REV_E | APPL | SAP_FIN |
297 | Function Module |
FAGL_SET_GLFLEX_ACT_FOR_INTMOD REFERENCE(ID_ACTIVE) TYPE BOOLE_D
|
FlexGL für internen Modus ein/ausschalten | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
298 | Function Module |
FAGL_SET_TAX_RE_ACCOUNT
|
Set RE_ACCOUNT on tax lines | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
299 | Function Module |
FAGL_SET_TEMP_LEDGERGROUP REFERENCE(ID_REFRESH) TYPE BOOLE_D DEFAULT ABAP_FALSE
|
Temporäre Ledgergruppe (für LUW) setzen | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
300 | Function Module |
FAGL_SPLINFO_GET
|
Strukturierung des ADDAA Containers | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
301 | Function Module |
FAGL_SPL_REPOST_EURO
|
Neugenerieung FAGL_SPLINFO | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
302 | Function Module |
FAGL_SPL_SUPPORT_DOC_BROWSE
|
Belegrelevante Tabellen anzeigen | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
303 | Function Module |
FAGL_SPL_SUPPORT_DOC_BROWSE VALUE(ED_FORCE_ENGLISH) TYPE BOOLE_D OPTIONAL
|
Belegrelevante Tabellen anzeigen | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
304 | Function Module |
FAGL_STATKEYF_FOR_SELECTION2
|
Lesen von statistischen Kennzahlen (Anzeigeprogramm) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
305 | Function Module |
FAGL_SUBSEQ_POSTING REFERENCE(IB_PROCESS_SPLITTER) TYPE BOOLE_D DEFAULT ABAP_TRUE
|
Nachbuchen BKPF/BSEG-Belege ins NewGL | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
306 | Function Module |
FAGL_SUBSEQ_POSTING REFERENCE(IB_CHECK_RECORDS) TYPE BOOLE_D DEFAULT ABAP_TRUE
|
Nachbuchen BKPF/BSEG-Belege ins NewGL | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
307 | Function Module |
FAGL_SUBSEQ_POSTING REFERENCE(IB_TEST) TYPE BOOLE_D DEFAULT ABAP_FALSE
|
Nachbuchen BKPF/BSEG-Belege ins NewGL | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
308 | Function Module |
FAGL_SUBSEQ_POSTING_ITEMS_PROC
|
Nachbuchen Posten (nicht ganze Belege) | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
309 | Function Module |
FAGL_SUBSEQ_POSTING_ITEMS_PROC REFERENCE(IB_TEST) TYPE BOOLE_D DEFAULT ABAP_FALSE
|
Nachbuchen Posten (nicht ganze Belege) | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
310 | Function Module |
FAGL_SUBSEQ_POSTING_ITEMS_PROC REFERENCE(IB_CHECK_RECORDS) TYPE BOOLE_D DEFAULT ABAP_TRUE
|
Nachbuchen Posten (nicht ganze Belege) | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
311 | Function Module |
FAGL_SUBSEQ_POSTING_ITEMS_PROC REFERENCE(IB_UPDATE_GLFLEX) TYPE BOOLE_D DEFAULT ABAP_TRUE
|
Nachbuchen Posten (nicht ganze Belege) | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
312 | Function Module |
FAGL_SUBSEQ_POSTING_ITEMS_PROC REFERENCE(IB_PROCESS_SPLITTER) TYPE BOOLE_D DEFAULT ABAP_TRUE
|
Nachbuchen Posten (nicht ganze Belege) | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
313 | Function Module |
FAGL_SUBSEQ_POSTING_PROCESS REFERENCE(IB_PROCESS_SPLITTER) TYPE BOOLE_D DEFAULT ABAP_TRUE
|
Prozessieren der übergebenen Beleg-Liste | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
314 | Function Module |
FAGL_SUBSEQ_POSTING_PROCESS REFERENCE(IB_UPDATE_GLFLEX) TYPE BOOLE_D DEFAULT ABAP_TRUE
|
Prozessieren der übergebenen Beleg-Liste | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
315 | Function Module |
FAGL_SUBSEQ_POSTING_PROCESS REFERENCE(IB_TEST) TYPE BOOLE_D DEFAULT ABAP_FALSE
|
Prozessieren der übergebenen Beleg-Liste | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
316 | Function Module |
FAGL_SUBSEQ_POSTING_PROCESS REFERENCE(IB_CHECK_RECORDS) TYPE BOOLE_D DEFAULT ABAP_TRUE
|
Prozessieren der übergebenen Beleg-Liste | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
317 | Function Module |
FAGL_SUBSEQ_POSTING_PROCESS
|
Prozessieren der übergebenen Beleg-Liste | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
318 | Function Module |
FAGL_SUM_ARCH_AS_TF_READ
|
FI Verkehrszahlen aus dem Archiv lesen | FARC | APPL | SAP_FIN |
319 | Function Module |
FAGL_VAL_CHECK_CONSISTENCY
|
Überprüfe Konsistenz | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
320 | Function Module |
FAGL_VAL_CHECK_FOR_LOCK
|
Überprüfe Sperren | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
321 | Function Module |
FAGL_VAL_CHECK_OVERLAP_INTERVA REFERENCE(OVERLAP) TYPE BOOLE_D
|
Überprüfe Überlappungen | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
322 | Function Module |
FAGL_VAL_CONDENSE_SETS
|
Sets zusammenfassen | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
323 | Function Module |
FAGL_VAL_LOCK_INTERVALS
|
Sperrintervalle | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
324 | Function Module |
FAGL_VIEWS_GENERATE_ALL REFERENCE(I_ALL_CLIENTS) TYPE BOOLE_D DEFAULT 'X'
|
Alle GLPOS* Views samt Umgebung generieren | GLT0 | APPL | SAP_FIN |
325 | Function Module |
FAGL_VIEWS_GENERATE_ALL REFERENCE(ID_CHECK_HDB_ACTIVE) TYPE BOOLE_D DEFAULT 'X'
|
Alle GLPOS* Views samt Umgebung generieren | GLT0 | APPL | SAP_FIN |
326 | Function Module |
FAGL_VIEWS_GENERATE_ALL REFERENCE(ID_GEN_VIEWS) TYPE BOOLE_D DEFAULT 'X'
|
Alle GLPOS* Views samt Umgebung generieren | GLT0 | APPL | SAP_FIN |
327 | Function Module |
FAGL_VIEWS_GENERATE_ALL REFERENCE(ID_FORCE_VIEW_GENERATION) TYPE BOOLE_D DEFAULT 'X'
|
Alle GLPOS* Views samt Umgebung generieren | GLT0 | APPL | SAP_FIN |
328 | Function Module |
FAGL_VIEWS_GENERATE_ALL REFERENCE(ID_GEN_ORG_INFO) TYPE BOOLE_D DEFAULT 'X'
|
Alle GLPOS* Views samt Umgebung generieren | GLT0 | APPL | SAP_FIN |
329 | Function Module |
FAGL_VIEWS_GENERATE_ALL
|
Alle GLPOS* Views samt Umgebung generieren | GLT0 | APPL | SAP_FIN |
330 | Function Module |
FAGL_VIEWS_GENERATE_ALL REFERENCE(ID_FORCE_ORG_GENERATION) TYPE BOOLE_D DEFAULT 'X'
|
Alle GLPOS* Views samt Umgebung generieren | GLT0 | APPL | SAP_FIN |
331 | Function Module |
FAGL_VIEWS_GENERATE_GLPCA_CT VALUE(I_FORCE_VIEW_GENERATION) TYPE BOOLE_D DEFAULT SPACE
|
Generierung des Views GLPCA_CT | GLT0 | APPL | SAP_FIN |
332 | Function Module |
FAGL_VIEWS_GENERATE_GLPOS_C_CT VALUE(I_FORCE_VIEW_GENERATION) TYPE BOOLE_D DEFAULT SPACE
|
FAGL_VIEWS_GENERATE_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
333 | Function Module |
FAGL_VIEWS_GENERATE_GLPOS_N_CT VALUE(I_FORCE_VIEW_GENERATION) TYPE BOOLE_D DEFAULT SPACE
|
FAGL_VIEWS_GENERATE_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
334 | Function Module |
FAGL_VPROV_GENERATE_TKAF REFERENCE(ID_GEN_CODING) TYPE BOOLE_D DEFAULT 'X'
|
Generieren der TKAF-Einträge für VIP | FAGL_VIRTUAL_INFOPROV | ECC_FINANCIALS | SAP_FIN |
335 | Function Module |
FAGL_ZERO_BALANCE_CLEARING_REV REFERENCE(I_SET) TYPE BOOLE_D OPTIONAL
|
Store the info to reverse the follow-on document | PSM_FA_CI2_CORE_SFWS_REV_E | APPL | SAP_FIN |
336 | Function Module |
FAGL_ZERO_BALANCE_CLEARING_REV REFERENCE(I_GET) TYPE BOOLE_D OPTIONAL
|
Store the info to reverse the follow-on document | PSM_FA_CI2_CORE_SFWS_REV_E | APPL | SAP_FIN |
337 | Function Module |
FAGL_ZERO_BALANCE_CLEARING_REV REFERENCE(I_RESET) TYPE BOOLE_D OPTIONAL
|
Store the info to reverse the follow-on document | PSM_FA_CI2_CORE_SFWS_REV_E | APPL | SAP_FIN |
338 | Function Module |
FAGL_ZERO_BALANCE_REVERSE REFERENCE(I_POST) TYPE BOOLE_D
|
Reverse Zero-balance documents | PSM_FA_CI2_CORE_SFWS_REV_E | APPL | SAP_FIN |
339 | Function Module |
FAGL_ZERO_BAL_IDENTIFY_LINES
|
Identify the lines to be posted in a document for OIM | PSM_FA_CI2_CORE_SFWS_REV_E | APPL | SAP_FIN |
340 | Function Module |
FARMATCH_READ_ALL_FDKMAIL REFERENCE(E_MAIL_SEND) TYPE BOOLE-BOOLE
|
Delete auf Tabelle FDKMAIL (Absender der E-MAIL aus FB15) | FBAS | APPL | SAP_FIN |
341 | Function Module |
FARMATCH_READ_SINGLE_FDKMAIL REFERENCE(E_MAIL_SEND) TYPE BOOLE-BOOLE
|
Delete auf Tabelle FDKMAIL (Absender der E-MAIL aus FB15) | FBAS | APPL | SAP_FIN |
342 | Function Module |
FAZ_KLFZ_EVENT_CHGD1 VALUE(I_XPLCHDOC) LIKE BOOLE-BOOLE DEFAULT 'X'
|
Änderungsbelege: Selektionswerte übergeben | FTBK01 | EA-FINSERV | EA-FINSERV |
343 | Function Module |
FAZ_KLFZ_EVENT_CHGD1 VALUE(I_XCHDOC) LIKE BOOLE-BOOLE DEFAULT 'X'
|
Änderungsbelege: Selektionswerte übergeben | FTBK01 | EA-FINSERV | EA-FINSERV |
344 | Function Module |
FB0C_LIMIT_PROCESS REFERENCE(ID_NO_DIALOG) TYPE BOOLE_D DEFAULT SPACE
|
Einschränkung von Transaktionen / Reports / ... | FB0C | APPL | SAP_FIN |
345 | Function Module |
FB0C_LIMIT_PROCESS
|
Einschränkung von Transaktionen / Reports / ... | FB0C | APPL | SAP_FIN |
346 | Function Module |
FBP_RED_DATA_GET
|
Daten für auffällige Objekte ausgeben | FPB_MONITOR | EA-FIN | EA-FIN |
347 | Function Module |
FBP_RED_DATA_GET VALUE(ID_CHECKAUTH) TYPE BOOLE-BOOLE OPTIONAL
|
Daten für auffällige Objekte ausgeben | FPB_MONITOR | EA-FIN | EA-FIN |
348 | Function Module |
FBP_RED_DATA_GET VALUE(ID_ONLY_TOP_RULES) TYPE BOOLE-BOOLE DEFAULT 'X'
|
Daten für auffällige Objekte ausgeben | FPB_MONITOR | EA-FIN | EA-FIN |
349 | Function Module |
FBRC_RULE_ASSIGN_SUGG
|
Rule Assignment Suggestion | FB_RC | EA-FIN | EA-FIN |
350 | Function Module |
FB_ICRC_ADD_DATA_RFC
|
ICR: Push Data Into Reconciliation Process | FB_ICRC | EA-FIN | EA-FIN |
351 | Function Module |
FB_ICRC_ASSIGN_PACKAGE_001 VALUE(ED_SUPPLY_DATA) TYPE BOOLE_D OPTIONAL
|
Assign Package | FB_ICRC | EA-FIN | EA-FIN |
352 | Function Module |
FB_ICRC_ASSIGN_PACKAGE_002 VALUE(ED_SUPPLY_DATA) TYPE BOOLE_D OPTIONAL
|
Assign Package | FB_ICRC | EA-FIN | EA-FIN |
353 | Function Module |
FB_ICRC_ASSIGN_PACKAGE_003 VALUE(ED_SUPPLY_DATA) TYPE BOOLE_D OPTIONAL
|
Assign Package | FB_ICRC | EA-FIN | EA-FIN |
354 | Function Module |
FB_ICRC_CUST_CHECK
|
Check Customizing | FB_ICRC | EA-FIN | EA-FIN |
355 | Function Module |
FB_ICRC_HDB_CUST_CHG_STAT_GET REFERENCE(ED_DATA_CHANGED) TYPE BOOLE_D
|
Get Change Status | FB_ICRC | EA-FIN | EA-FIN |
356 | Function Module |
FB_ICRC_HDB_CUST_EDIT_MODE_SET REFERENCE(ID_EDIT_MODE) TYPE BOOLE_D
|
Set Edit Mode | FB_ICRC | EA-FIN | EA-FIN |
357 | Function Module |
FB_ICRC_HDB_CUST_READ REFERENCE(ID_REFRESH) TYPE BOOLE_D
|
Save Changes | FB_ICRC | EA-FIN | EA-FIN |
358 | Function Module |
FB_ICRC_HDB_RASSC_SOURCE_GET REFERENCE(ID_RASSC_FROM_MASTER_GV) TYPE BOOLE_D
|
ICR: Get Source for Trading Partner | FB_ICRC | EA-FIN | EA-FIN |
359 | Function Module |
FB_ICRC_HDB_RASSC_SOURCE_GET REFERENCE(ID_RASSC_FROM_MASTER_EV) TYPE BOOLE_D
|
ICR: Get Source for Trading Partner | FB_ICRC | EA-FIN | EA-FIN |
360 | Function Module |
FB_ICRC_MOVE_DATA_001
|
Moving Data | FB_ICRC | EA-FIN | EA-FIN |
361 | Function Module |
FB_ICRC_MOVE_DATA_002
|
Moving Data | FB_ICRC | EA-FIN | EA-FIN |
362 | Function Module |
FB_ICRC_MOVE_DATA_003
|
Moving Data | FB_ICRC | EA-FIN | EA-FIN |
363 | Function Module |
FB_ICRC_SHOW_FI_DOCUMENT_RFC VALUE(IB_CHECK_LOGSYS) TYPE BOOLE_D OPTIONAL
|
Display FI Document | FB_ICRC | EA-FIN | EA-FIN |
364 | Function Module |
FB_MESSAGES_DISPLAY_POPUP REFERENCE(ID_SEND_IF_ONE) TYPE BOOLE_D OPTIONAL
|
Anzeige von Meldungen in einem Popup | FAGL_COMMON_OBJECTS | ECC_FINANCIALS | SAP_FIN |
365 | Function Module |
FB_RC_START_UI REFERENCE(EB_NO_REC_FOUND) TYPE BOOLE_D DEFAULT ''
|
Show UI | FB_RC | EA-FIN | EA-FIN |
366 | Function Module |
FB_RC_START_UI REFERENCE(EB_DIFF_ONLY) TYPE BOOLE_D DEFAULT ''
|
Show UI | FB_RC | EA-FIN | EA-FIN |
367 | Function Module |
FCC_CREATE_TASKLIST VALUE(ID_SCHEDULE_TASK) TYPE BOOLE_D OPTIONAL
|
FCC_CREATE_TASKLIST | FCC_CLOSING | FCC_STRUCTURE | FCCO |
368 | Function Module |
FCC_TG_ROLLIN REFERENCE(EV_DATA_CHANGED) TYPE BOOLE_D
|
Task Group Rollin | FCC_CLOSING | FCC_STRUCTURE | FCCO |
369 | Function Module |
FCC_TG_ROLLIN_BY_NODE REFERENCE(EV_DATA_CHANGED) TYPE BOOLE_D
|
Task Group Rollin By Node | FCC_CLOSING | FCC_STRUCTURE | FCCO |
370 | Function Module |
FCC_TG_ROLLOUT REFERENCE(EV_DATA_CHANGED) TYPE BOOLE_D
|
Task Group Rollout | FCC_CLOSING | FCC_STRUCTURE | FCCO |
371 | Function Module |
FCC_UTILS_CHECK_FLD_EXISTENCE REFERENCE(EV_FLD_EXIST) TYPE BOOLE_D
|
Check table field existence | FCC_CLOSING | FCC_STRUCTURE | FCCO |
372 | Function Module |
FCC_UTILS_CHECK_TAB_EXISTENCE REFERENCE(EV_TAB_EXIST) TYPE BOOLE_D
|
Check table existence | FCC_CLOSING | FCC_STRUCTURE | FCCO |
373 | Function Module |
FCML2_GET_ALT_ACCOUNT_ACP
|
Ermitteln alternatives Konto für Rechnungslegungsvorschrift | FCML_COGM | APPL | SAP_FIN |
374 | Function Module |
FCML2_GET_VAL_FOR_LDGRP REFERENCE(IV_DERIVE_VAL) TYPE BOOLE_D OPTIONAL
|
Ermitteln Bewertung für Ledgergruppe | FCML_COGM | APPL | SAP_FIN |
375 | Function Module |
FCML2_GET_VAL_FOR_LDGRP
|
Ermitteln Bewertung für Ledgergruppe | FCML_COGM | APPL | SAP_FIN |
376 | Function Module |
FCMLA3_CUST_CHANGE_STATUS_GET REFERENCE(ED_DATA_CHANGED) TYPE BOOLE_D
|
Get Change Status (Customizing Drilldown Reporting) | FCML_ACC | APPL | SAP_FIN |
377 | Function Module |
FCMLA3_CUST_SET_EDIT_MODE REFERENCE(ID_EDIT_MODE) TYPE BOOLE_D
|
Set Edit Mode | FCML_ACC | APPL | SAP_FIN |
378 | Function Module |
FCMLA3_DDOWN_STATUS_GET REFERENCE(ID_REFRESH) TYPE BOOLE_D OPTIONAL
|
Get Status for Drilldown Reporting | FCML_ACC | APPL | SAP_FIN |
379 | Function Module |
FCMLA3_ONLUP_STATUS_GET REFERENCE(ID_REFRESH) TYPE BOOLE_D OPTIONAL
|
Get Status for Online Update | FCML_ACC | APPL | SAP_FIN |
380 | Function Module |
FCMLA3_VIP_STATUS_GET REFERENCE(ID_REFRESH) TYPE BOOLE_D OPTIONAL
|
Get Status for Virtual Info Provider | FCML_ACC | APPL | SAP_FIN |
381 | Function Module |
FCOM_ACTTYPE_CHANGEMULTIPLE
|
Change Activity Type | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
382 | Function Module |
FCOM_ACTTYPE_CHECKMULTIPLE
|
Check Non-Key Fields of Multiple Activity Type | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
383 | Function Module |
FCOM_ACTTYPE_CREATEMULTIPLE
|
Create Activity Type | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
384 | Function Module |
FCOM_ACTTYPE_DELETEMULTIPLE
|
Delete Activity Type | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
385 | Function Module |
FCOM_ACTTYPE_GETLIST
|
Get Activity Type List Based On Selection Criteria | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
386 | Function Module |
FCOM_COSTCENTER_CHANGEMULTIPLE
|
Change Multiple Cost Centers | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
387 | Function Module |
FCOM_COSTCENTER_CHANGEMULTIPLE REFERENCE(IB_TESTRUN) TYPE BOOLE_D DEFAULT SPACE
|
Change Multiple Cost Centers | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
388 | Function Module |
FCOM_COSTCENTER_CHANGEMULTIPLE REFERENCE(IB_HIER_CALLED) TYPE BOOLE_D DEFAULT SPACE
|
Change Multiple Cost Centers | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
389 | Function Module |
FCOM_COSTCENTER_CHECKMULTIPLE REFERENCE(IB_HIER_CALLED) TYPE BOOLE_D DEFAULT SPACE
|
Check Fields of Multiple Cost Centers | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
390 | Function Module |
FCOM_COSTCENTER_CHECKMULTIPLE
|
Check Fields of Multiple Cost Centers | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
391 | Function Module |
FCOM_COSTCENTER_CREATEMULTIPLE
|
Create Multiple Cost Centers | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
392 | Function Module |
FCOM_COSTCENTER_CREATEMULTIPLE REFERENCE(IB_TESTRUN) TYPE BOOLE_D DEFAULT SPACE
|
Create Multiple Cost Centers | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
393 | Function Module |
FCOM_COSTCENTER_CREATEMULTIPLE REFERENCE(IB_HIER_CALLED) TYPE BOOLE_D DEFAULT SPACE
|
Create Multiple Cost Centers | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
394 | Function Module |
FCOM_COSTCENTER_DELETEMULTIPLE
|
Delete Multiple Cost Centers | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
395 | Function Module |
FCOM_COSTCENTER_DELETEMULTIPLE REFERENCE(IB_TESTRUN) TYPE BOOLE_D DEFAULT SPACE
|
Delete Multiple Cost Centers | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
396 | Function Module |
FCOM_COSTCENTER_GETLIST
|
Search Cost Centers by Selection Criteria | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
397 | Function Module |
FCOM_EVALUATE_CV
|
Auswertebaustein für Kostenstellenabweichungen | FCOM_MONITOR | EA-FIN | EA-FIN |
398 | Function Module |
FCOM_EXP_CC_REVIEW
|
Monitor für Kostenüberprüfung auf der Kostenstellen | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
399 | Function Module |
FCOM_EXP_GET_ADDITIONAL_KF
|
Bestimmung von durch Benutzer hinzugefügten Kennzahlen | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
400 | Function Module |
FCOM_EXP_GET_ADDITIONAL_KSTAR
|
Bestimmung von durch Benutzer hinzugefügten Kostenarten | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
401 | Function Module |
FCOM_EXP_GET_ADDITIONAL_LSTAR
|
Get Activity Unit added at frontend | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
402 | Function Module |
FCOM_RECEIVER_DERIVE
|
zusätzliche Segmente /Merkmale ableiten | FCOM_SUBKEY2 | APPL | SAP_FIN |
403 | Function Module |
FCRA_UPDATE_CRNUM VALUE(I_DELETE) LIKE BOOLE-BOOLE OPTIONAL
|
Update Kartenstammsatz | FCRD | APPL | SAP_FIN |
404 | Function Module |
FCRF_CHECK_CRFILEPOS VALUE(S_MESSAGE) LIKE BOOLE-BOOLE OPTIONAL
|
Standardfile prüfen | FCRD | APPL | SAP_FIN |
405 | Function Module |
FCRF_CHECK_DUPLICATE_FILE VALUE(SAVE_MODE) LIKE BOOLE-BOOLE OPTIONAL
|
Zahlungskarte: Prüfung beim Abspeichern ob ähnliche Daten schon existieren | FCRD | APPL | SAP_FIN |
406 | Function Module |
FDM_AR_AUTO_WRITE_OFF
|
FSCM-DM: Autom. Ausbuchen Klärungsfälle | FDM_AR | PI_APPL | SAP_FIN |
407 | Function Module |
FDM_AR_BD_CHECK_DISPUTED REFERENCE(E_NO_DISPUTES) TYPE BOOLE_D
|
FSCM-DM: Prüfen ob Posten in Klärungsfall | FDM_AR | PI_APPL | SAP_FIN |
408 | Function Module |
FDM_AR_BD_CHECK_DISPUTED
|
FSCM-DM: Prüfen ob Posten in Klärungsfall | FDM_AR | PI_APPL | SAP_FIN |
409 | Function Module |
FDM_AR_BD_DISPUTES_FOR_ACCOUNT
|
FSCM-DM: Klärungsfälle zu Konto | FDM_AR | PI_APPL | SAP_FIN |
410 | Function Module |
FDM_AR_BD_DISPUTE_BUILD REFERENCE(I_CHECK) TYPE BOOLE_D DEFAULT 'X'
|
FSCM-DM: Klärungsfall aus Biller Direct aufbauen | FDM_AR | PI_APPL | SAP_FIN |
411 | Function Module |
FDM_AR_BD_DISPUTE_BUILD REFERENCE(I_SAVE) TYPE BOOLE_D DEFAULT 'X'
|
FSCM-DM: Klärungsfall aus Biller Direct aufbauen | FDM_AR | PI_APPL | SAP_FIN |
412 | Function Module |
FDM_AR_BUP_CHECK_DISPUTED REFERENCE(E_DISPUTES_FOUND) TYPE BOOLE_D
|
FSCM-DM: Prüfung, ob Debitor in Dispute enthalten ist | FDM_AR | PI_APPL | SAP_FIN |
413 | Function Module |
FDM_AR_BUP_DISP_WO_ITEMS_SHOW
|
FSCM-DM: Klärungsfälle ohne Posten anzeigen | FDM_AR | PI_APPL | SAP_FIN |
414 | Function Module |
FDM_AR_CCM_GUID_SET_TRWPR
|
Setzt GUID ins Memory | FDM_AR | PI_APPL | SAP_FIN |
415 | Function Module |
FDM_AR_CCM_PAY_STATUS_GET REFERENCE(I_DEBIT) TYPE BOOLE_D DEFAULT SPACE
|
FSCM-DM: Ermittelung des Zahlungsstatus | FDM_AR | PI_APPL | SAP_FIN |
416 | Function Module |
FDM_AR_CDIS_AMOUNT_CALC
|
FSCM-DM: Calculate Customer-Disputed Amount | FDM_AR | PI_APPL | SAP_FIN |
417 | Function Module |
FDM_AR_CDIS_CHECK_FOR_ITEM REFERENCE(I_BYPASS_BUFFER) TYPE BOOLE_D DEFAULT ' '
|
FSCM-DM: Prüfung auf bestehende kundeninitierte Klärungsfälle | FDM_AR | PI_APPL | SAP_FIN |
418 | Function Module |
FDM_AR_CDIS_CHECK_FOR_ITEM REFERENCE(EX_CHOOSE_DISPUTE) TYPE BOOLE_D
|
FSCM-DM: Prüfung auf bestehende kundeninitierte Klärungsfälle | FDM_AR | PI_APPL | SAP_FIN |
419 | Function Module |
FDM_AR_CDIS_CHECK_FOR_ITEM REFERENCE(EX_HITS_FOUND) TYPE BOOLE_D
|
FSCM-DM: Prüfung auf bestehende kundeninitierte Klärungsfälle | FDM_AR | PI_APPL | SAP_FIN |
420 | Function Module |
FDM_AR_CDIS_CHOOSE_FOR_ITEM REFERENCE(I_DIALOG) TYPE BOOLE_D DEFAULT 'X'
|
FSCM-DM: Klärungsfall zuordnen | FDM_AR | PI_APPL | SAP_FIN |
421 | Function Module |
FDM_AR_CDIS_CHOOSE_FOR_ITEM REFERENCE(I_HIDE_CREATE) TYPE BOOLE_D DEFAULT ' '
|
FSCM-DM: Klärungsfall zuordnen | FDM_AR | PI_APPL | SAP_FIN |
422 | Function Module |
FDM_AR_CDIS_CHOOSE_FOR_ITEM REFERENCE(I_BYPASS_BUFFER) TYPE BOOLE_D DEFAULT ' '
|
FSCM-DM: Klärungsfall zuordnen | FDM_AR | PI_APPL | SAP_FIN |
423 | Function Module |
FDM_AR_CDIS_CHOOSE_FOR_ITEM REFERENCE(EX_HITS_FOUND) TYPE BOOLE_D
|
FSCM-DM: Klärungsfall zuordnen | FDM_AR | PI_APPL | SAP_FIN |
424 | Function Module |
FDM_AR_CDIS_DISPUTE_ENHANCE
|
FSCM-DM: Abhängige beanstandete Objekte gemäß Customizing hinzufügen | FDM_AR | PI_APPL | SAP_FIN |
425 | Function Module |
FDM_AR_CDIS_FIND_FOR_ITEM
|
FSCM-DM: Klärungsfälle zu beanstandeten Beleg(en) finden | FDM_AR | PI_APPL | SAP_FIN |
426 | Function Module |
FDM_AR_CDIS_FIND_FOR_ITEM REFERENCE(I_BYPASS_BUFFER) TYPE BOOLE_D DEFAULT ' '
|
FSCM-DM: Klärungsfälle zu beanstandeten Beleg(en) finden | FDM_AR | PI_APPL | SAP_FIN |
427 | Function Module |
FDM_AR_COMPANIES_GET
|
FSCM-DM: Liste der Buchungskreise im Dispute Management | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
428 | Function Module |
FDM_AR_DISPUTE_DATA_SAVE REFERENCE(I_UPDATE_TASK) TYPE BOOLE_D DEFAULT SPACE
|
FSCM-DM: Dispute aus den gesammelten Daten sichern oder ändern | FDM_AR | PI_APPL | SAP_FIN |
429 | Function Module |
FDM_AR_DISPUTE_DATA_SAVE
|
FSCM-DM: Dispute aus den gesammelten Daten sichern oder ändern | FDM_AR | PI_APPL | SAP_FIN |
430 | Function Module |
FDM_AR_DISPUTE_DATA_SAVE REFERENCE(I_MESSAGE) TYPE BOOLE_D DEFAULT SPACE
|
FSCM-DM: Dispute aus den gesammelten Daten sichern oder ändern | FDM_AR | PI_APPL | SAP_FIN |
431 | Function Module |
FDM_AR_DISPUTE_ERROR REFERENCE(I_UPDATE_TASK) TYPE BOOLE_D DEFAULT SPACE
|
FSCM-DM: Ausgabe einer Fehlernachricht | FDM_AR | PI_APPL | SAP_FIN |
432 | Function Module |
FDM_AR_DOC_ATTRIBUTES_GET
|
FSCM-DM-Integration: Attribute des Klärungsfalls lesen | FDM_AR | PI_APPL | SAP_FIN |
433 | Function Module |
FDM_AR_DOC_ATTRIBUTES_GET_NEW
|
FSCM-DM-Integration: Attribute des Klärungsfalls lesen | FDM_AR | PI_APPL | SAP_FIN |
434 | Function Module |
FDM_AR_DOC_CHECK REFERENCE(I_ENQUEUE) TYPE BOOLE_D OPTIONAL
|
FSCM-DM: Prüfen, ob ein FI-Beleg in einen Dispute aufgenommen werden kann | FDM_AR | PI_APPL | SAP_FIN |
435 | Function Module |
FDM_AR_DOC_CHECK
|
FSCM-DM: Prüfen, ob ein FI-Beleg in einen Dispute aufgenommen werden kann | FDM_AR | PI_APPL | SAP_FIN |
436 | Function Module |
FDM_AR_DOC_CHECK_DISPUTED REFERENCE(E_IS_SOLVED) TYPE BOOLE_D
|
FSCM-DM: Prüfung, ob FI-Beleg in Dispute enthalten ist | FDM_AR | PI_APPL | SAP_FIN |
437 | Function Module |
FDM_AR_DOC_CHECK_DISPUTED REFERENCE(E_IS_ORIGINAL) TYPE BOOLE_D
|
FSCM-DM: Prüfung, ob FI-Beleg in Dispute enthalten ist | FDM_AR | PI_APPL | SAP_FIN |
438 | Function Module |
FDM_AR_DOC_CHECK_DISPUTED REFERENCE(E_IS_CUST_DISPUTED) TYPE BOOLE_D
|
FSCM-DM: Prüfung, ob FI-Beleg in Dispute enthalten ist | FDM_AR | PI_APPL | SAP_FIN |
439 | Function Module |
FDM_AR_DOC_CHECK_DISPUTED REFERENCE(E_IN_DISPUTE) TYPE BOOLE_D
|
FSCM-DM: Prüfung, ob FI-Beleg in Dispute enthalten ist | FDM_AR | PI_APPL | SAP_FIN |
440 | Function Module |
FDM_AR_DOC_CHECK_DISPUTED REFERENCE(E_IS_DISPUTED) TYPE BOOLE_D
|
FSCM-DM: Prüfung, ob FI-Beleg in Dispute enthalten ist | FDM_AR | PI_APPL | SAP_FIN |
441 | Function Module |
FDM_AR_DOC_CHECK_DISPUTED REFERENCE(E_IS_CONFIRMED) TYPE BOOLE_D
|
FSCM-DM: Prüfung, ob FI-Beleg in Dispute enthalten ist | FDM_AR | PI_APPL | SAP_FIN |
442 | Function Module |
FDM_AR_DOC_DISPUTE_BUILD
|
FSCM-DM: Anlegen eines Disputes zu einem FI-Beleg | FDM_AR | PI_APPL | SAP_FIN |
443 | Function Module |
FDM_AR_DOC_DISPUTE_BUILD REFERENCE(I_SINGLE) TYPE BOOLE_D DEFAULT 'X'
|
FSCM-DM: Anlegen eines Disputes zu einem FI-Beleg | FDM_AR | PI_APPL | SAP_FIN |
444 | Function Module |
FDM_AR_DOC_DISPUTE_BUILD REFERENCE(I_DIALOG) TYPE BOOLE_D DEFAULT 'X'
|
FSCM-DM: Anlegen eines Disputes zu einem FI-Beleg | FDM_AR | PI_APPL | SAP_FIN |
445 | Function Module |
FDM_AR_DOC_DISPUTE_BUILD REFERENCE(I_SAVE) TYPE BOOLE_D DEFAULT 'X'
|
FSCM-DM: Anlegen eines Disputes zu einem FI-Beleg | FDM_AR | PI_APPL | SAP_FIN |
446 | Function Module |
FDM_AR_DOC_DISPUTE_BUILD REFERENCE(I_MESSAGE) TYPE BOOLE_D DEFAULT 'X'
|
FSCM-DM: Anlegen eines Disputes zu einem FI-Beleg | FDM_AR | PI_APPL | SAP_FIN |
447 | Function Module |
FDM_AR_DOC_DISPUTE_BUILD REFERENCE(I_CHECK) TYPE BOOLE_D DEFAULT 'X'
|
FSCM-DM: Anlegen eines Disputes zu einem FI-Beleg | FDM_AR | PI_APPL | SAP_FIN |
448 | Function Module |
FDM_AR_DOC_DISPUTE_DISPLAY REFERENCE(EX_CREATE_SELECTED) TYPE BOOLE_D
|
FSCM-DM: Dispute zu FI-Beleg anzeigen | FDM_AR | PI_APPL | SAP_FIN |
449 | Function Module |
FDM_AR_DOC_DISPUTE_DISPLAY REFERENCE(IX_CREATE_ENABLED) TYPE BOOLE_D DEFAULT ' '
|
FSCM-DM: Dispute zu FI-Beleg anzeigen | FDM_AR | PI_APPL | SAP_FIN |
450 | Function Module |
FDM_AR_DOC_DISPUTE_GET
|
FSCM-DM: Dispute zu FI-Beleg anzeigen | FDM_AR | PI_APPL | SAP_FIN |
451 | Function Module |
FDM_AR_DOC_UI_PERFORM REFERENCE(I_SAVE_BUTTON) TYPE BOOLE_D DEFAULT 'X'
|
FSCM-DM: Dialog für Dispute mit einem oder mehreren Belegen | FDM_AR | PI_APPL | SAP_FIN |
452 | Function Module |
FDM_AR_DOC_UI_PREPARE
|
FSCM-DM: Dialog-Vorbereitungen für Dispute mit einem oder mehreren Belegen | FDM_AR | PI_APPL | SAP_FIN |
453 | Function Module |
FDM_AR_ESA_DISPUTE_BUILD
|
FSCM-DM: Klärungsfall aus Enterprise Service aufbauen | FDM_AR | PI_APPL | SAP_FIN |
454 | Function Module |
FDM_AR_FEB_CHECK
|
FSCM-DM: Prüfen, ob Kontoauszugsposition in Dispute aufnehmbar ist | FDM_AR | PI_APPL | SAP_FIN |
455 | Function Module |
FDM_AR_FEB_CHECK REFERENCE(E_OPEN_ITEM_FOUND) TYPE BOOLE_D
|
FSCM-DM: Prüfen, ob Kontoauszugsposition in Dispute aufnehmbar ist | FDM_AR | PI_APPL | SAP_FIN |
456 | Function Module |
FDM_AR_FEB_CHECK_DISPUTED REFERENCE(E_DISPUTES_FOUND) TYPE BOOLE_D
|
FSCM-DM: Prüfung, ob Kontoauszugsposition in Dispute enthalten ist | FDM_AR | PI_APPL | SAP_FIN |
457 | Function Module |
FDM_AR_FEB_DISPUTE_BUILD
|
FSCM-DM: Anlegen eines Disputes zu einer Kontoauszugsposition | FDM_AR | PI_APPL | SAP_FIN |
458 | Function Module |
FDM_AR_FEB_DISPUTE_BUILD REFERENCE(I_DIALOG) TYPE BOOLE_D DEFAULT 'X'
|
FSCM-DM: Anlegen eines Disputes zu einer Kontoauszugsposition | FDM_AR | PI_APPL | SAP_FIN |
459 | Function Module |
FDM_AR_FEB_DISPUTE_BUILD REFERENCE(I_SAVE) TYPE BOOLE_D DEFAULT 'X'
|
FSCM-DM: Anlegen eines Disputes zu einer Kontoauszugsposition | FDM_AR | PI_APPL | SAP_FIN |
460 | Function Module |
FDM_AR_INTERFACE_00000940
|
Schnittstellenbeschreibung zum Event 00000940 | FDM_AR | PI_APPL | SAP_FIN |
461 | Function Module |
FDM_AR_INTERFACE_00001042
|
Schnittstellenbeschreibung zum Event 00001042 | FDM_AR | PI_APPL | SAP_FIN |
462 | Function Module |
FDM_AR_INTERFACE_00001120
|
Schnittstellenbeschreibung zum Event 00001120 | FDM_AR | PI_APPL | SAP_FIN |
463 | Function Module |
FDM_AR_INTERFACE_00001135
|
Schnittstellenbeschreibung zum Event 00001135 | FDM_AR | PI_APPL | SAP_FIN |
464 | Function Module |
FDM_AR_INTERFACE_00001136
|
Schnittstellenbeschreibung zum Event 00001136 | FDM_AR | PI_APPL | SAP_FIN |
465 | Function Module |
FDM_AR_INTERFACE_00001650
|
Schnittstellenbeschreibung zum Event 00001650 | FDM_AR | PI_APPL | SAP_FIN |
466 | Function Module |
FDM_AR_INTERFACE_00002840
|
Schnittstellenbeschreibung zum Prozess 00002840 | FDM_AR | PI_APPL | SAP_FIN |
467 | Function Module |
FDM_AR_ITEM_ADD
|
FSCM-DM: Offene Posten in einen Klärungsfall übernehmen | FDM_AR | PI_APPL | SAP_FIN |
468 | Function Module |
FDM_AR_ITEM_BUPA_SELECT REFERENCE(E_EXIT) TYPE BOOLE_D
|
FSCM-DM: Auswahl des Geschäftspartners | FDM_AR | PI_APPL | SAP_FIN |
469 | Function Module |
FDM_AR_POST_DISPUTE_BUILD
|
FSCM-DM: Anlegen eines Disputes beim Ausgleichen | FDM_AR | PI_APPL | SAP_FIN |
470 | Function Module |
FDM_AR_POST_DISPUTE_BUILD REFERENCE(I_DIALOG) TYPE BOOLE_D DEFAULT 'X'
|
FSCM-DM: Anlegen eines Disputes beim Ausgleichen | FDM_AR | PI_APPL | SAP_FIN |
471 | Function Module |
FDM_AR_READ_P2P_DUNNING
|
FSCM-CM: Mahnsperre für Zahlungsversprechen lesen | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
472 | Function Module |
FDM_AR_SYNC_CASE_VOIDED REFERENCE(I_VOIDED) TYPE BOOLE_D OPTIONAL
|
FSCM-DM: Fall wird geschlossen oder entwertet | FDM_AR | PI_APPL | SAP_FIN |
473 | Function Module |
FDM_AR_SYNC_CASE_VOIDED REFERENCE(I_CONFIRMED) TYPE BOOLE_D OPTIONAL
|
FSCM-DM: Fall wird geschlossen oder entwertet | FDM_AR | PI_APPL | SAP_FIN |
474 | Function Module |
FDM_AR_SYNC_DETERMINE_CHANGES
|
FSCM-DM: Ermittlung von Änderungswerten in Belegen | FDM_AR | PI_APPL | SAP_FIN |
475 | Function Module |
FDM_AR_UI_BUPA_F4
|
FSCM-DM: Auswahl Geschäftspartner des Klärungsfalls | FDM_AR | PI_APPL | SAP_FIN |
476 | Function Module |
FDM_AR_UI_CONTACT_FE_SET REFERENCE(IX_DISPLAY_ONLY) TYPE BOOLE_D OPTIONAL
|
Daten für 1010 übergeben (P2P und CCT) | FDM_AR | PI_APPL | SAP_FIN |
477 | Function Module |
FDM_AR_UI_CONTACT_SUBSCR_PUT REFERENCE(I_DISPLAY_ONLY) TYPE BOOLE_D DEFAULT ' '
|
FSCM-DM: Transferiert Klärungsfalldaten zum Ansprechpartner Subscreen | FDM_AR | PI_APPL | SAP_FIN |
478 | Function Module |
FDM_AR_UI_DISPUTE_CREATE
|
FSCM-DM: Dialog zum Anlegen von Fällen | FDM_AR | PI_APPL | SAP_FIN |
479 | Function Module |
FDM_AR_UI_DISPUTE_CREATE REFERENCE(I_XSAVE) TYPE BOOLE_D DEFAULT 'X'
|
FSCM-DM: Dialog zum Anlegen von Fällen | FDM_AR | PI_APPL | SAP_FIN |
480 | Function Module |
FDM_AR_UI_MEMORY_GET REFERENCE(EX_DEACT_DISP_BUTTON) TYPE BOOLE_D
|
FSCM-DM: Information für Buttonsteuerung (FB03) aus Memory holen | FDM_AR | PI_APPL | SAP_FIN |
481 | Function Module |
FDM_AR_UI_SHOW_DETAIL
|
FSCM-DM: Anzeige Detailbild beim Anlegen | FDM_AR | PI_APPL | SAP_FIN |
482 | Function Module |
FDM_AR_UI_SHOW_OVERVIEW REFERENCE(I_XHIT) TYPE BOOLE_D DEFAULT ' '
|
FSCM-DM: Übersicht beim Anlegen von Klärungsfällen | FDM_AR | PI_APPL | SAP_FIN |
483 | Function Module |
FDM_CASE_CHANGE_ADD
|
FSCM-DM-Integration: Dispute ändern | FDM_GENERAL | PI_APPL | SAP_FIN |
484 | Function Module |
FDM_CASE_CHANGE_FINISH REFERENCE(IX_NO_MESSAGE) TYPE BOOLE_D OPTIONAL
|
FSCM-DM-Integration: Änderung abschließen | FDM_GENERAL | PI_APPL | SAP_FIN |
485 | Function Module |
FDM_CASE_CHANGE_FINISH
|
FSCM-DM-Integration: Änderung abschließen | FDM_GENERAL | PI_APPL | SAP_FIN |
486 | Function Module |
FDM_CASE_CHANGE_FINISH REFERENCE(IX_NO_COMMUNICATION) TYPE BOOLE_D OPTIONAL
|
FSCM-DM-Integration: Änderung abschließen | FDM_GENERAL | PI_APPL | SAP_FIN |
487 | Function Module |
FDM_CASE_CREATE
|
FSCM-DM-Integration: Dispute anlegen | FDM_GENERAL | PI_APPL | SAP_FIN |
488 | Function Module |
FDM_CASE_CREATE REFERENCE(I_UPDATE_TASK) TYPE BOOLE_D DEFAULT 'X'
|
FSCM-DM-Integration: Dispute anlegen | FDM_GENERAL | PI_APPL | SAP_FIN |
489 | Function Module |
FDM_CASE_CREATE REFERENCE(I_NO_COMMUNICATION) TYPE BOOLE_D OPTIONAL
|
FSCM-DM-Integration: Dispute anlegen | FDM_GENERAL | PI_APPL | SAP_FIN |
490 | Function Module |
FDM_CASE_GET REFERENCE(I_BYPASS_BUFFER) TYPE BOOLE_D DEFAULT SPACE
|
FSCM-DM-Integration: Daten zu Dispute-Case holen | FDM_GENERAL | PI_APPL | SAP_FIN |
491 | Function Module |
FDM_CASE_OBJECT_SEARCH REFERENCE(E_OBJECT_FOUND) TYPE BOOLE_D
|
FSCM-DM-Integration: Ist das Objekt als strittig klassifiziert? | FDM_GENERAL | PI_APPL | SAP_FIN |
492 | Function Module |
FDM_CASE_OBJECT_SEARCH REFERENCE(I_WITHOUT_CONFIRMED) TYPE BOOLE_D DEFAULT SPACE
|
FSCM-DM-Integration: Ist das Objekt als strittig klassifiziert? | FDM_GENERAL | PI_APPL | SAP_FIN |
493 | Function Module |
FDM_CASE_OBJECT_SEARCH_RANGE REFERENCE(I_WITHOUT_CONFIRMED) TYPE BOOLE_D DEFAULT SPACE
|
FSCM-DM-Integration: Ist das Objekt als strittig klassifiziert? (RANGE) | FDM_GENERAL | PI_APPL | SAP_FIN |
494 | Function Module |
FDM_CASE_PROCESS_UNDO REFERENCE(E_CONFIRMED_SKIPPED) TYPE BOOLE_D
|
FSCM-DM-Integration: Prozess zurücknehmen | FDM_GENERAL | PI_APPL | SAP_FIN |
495 | Function Module |
FDM_CASE_PROCESS_UNDO REFERENCE(I_CHECK_ONLY) TYPE BOOLE_D DEFAULT SPACE
|
FSCM-DM-Integration: Prozess zurücknehmen | FDM_GENERAL | PI_APPL | SAP_FIN |
496 | Function Module |
FDM_CCT_BUFFER_CLEAR REFERENCE(IX_TOTAL_REFRESH) TYPE BOOLE_D DEFAULT ''
|
Puffer zurücksetzen | FDM_GENERAL | PI_APPL | SAP_FIN |
497 | Function Module |
FDM_CCT_CREATE REFERENCE(IX_BYPASS) TYPE BOOLE_D OPTIONAL
|
Kundenkontakt anlegen | FDM_GENERAL | PI_APPL | SAP_FIN |
498 | Function Module |
FDM_CCT_CREATE REFERENCE(IX_CONTINUATION) TYPE BOOLE_D
|
Kundenkontakt anlegen | FDM_GENERAL | PI_APPL | SAP_FIN |
499 | Function Module |
FDM_CCT_DUNN_CREATION_INFO_GET REFERENCE(EX_DUNNING_CREATED) TYPE BOOLE_D
|
Wurde Einzelmahnung währende des Kundenkontakts erzeugt | FDM_GENERAL | PI_APPL | SAP_FIN |
500 | Function Module |
FDM_CCT_GET_MULTI REFERENCE(IX_BYPASS_BUFFER) TYPE BOOLE_D OPTIONAL
|
Massen-Getter für Kundenkontakte | FDM_GENERAL | PI_APPL | SAP_FIN |