Where Used List (Function Module) for SAP ABAP Data Element BOOLEAN (Boolean Variable (X=True, -=False, Space=Unknown))
SAP ABAP Data Element BOOLEAN (Boolean Variable (X=True, -=False, Space=Unknown)) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
FKK_EBS_TOI_IDOC_INPUT_COPA
|
Rechnungsbelegübernahme: Eingangsverarbeitung von IDocs | FKKIDOC | FI-CA | FI-CA |
2 | Function Module |
FKK_ENQ_INTERVAL_SET VALUE(I_ALLOW_SINGLE_LOCKS) TYPE BOOLEAN DEFAULT SPACE
|
Sperre setzen für ein Intervall von Konten oder Partnern | FKKB | FI-CA | FI-CA |
3 | Function Module |
FKK_ENQ_INTERVAL_SET_GEN_GP VALUE(I_ALLOW_SINGLE_LOCKS) TYPE BOOLEAN DEFAULT SPACE
|
Sperre setzen für ein Intervall von Konten oder Partnern | FKKB | FI-CA | FI-CA |
4 | Function Module |
FKK_FM_AUTH_EVENT_1205 VALUE(E_DO_NOT_DISPLAY_LINE) TYPE BOOLEAN
|
Muster: Kontenstand - Daten ergänzen | FKKFMCHK | FI-CA | FI-CA |
5 | Function Module |
FKK_FM_AUTH_EVENT_1205 VALUE(I_FIRST_CALL) TYPE BOOLEAN DEFAULT SPACE
|
Muster: Kontenstand - Daten ergänzen | FKKFMCHK | FI-CA | FI-CA |
6 | Function Module |
FKK_FPY1_PARAMETERS_CHK_BUKRS VALUE(E_LAND1_UNI) TYPE BOOLEAN
|
Zahlungsprogramm - Parameter prüfen (Buchungskreis) | FKKB | FI-CA | FI-CA |
7 | Function Module |
FKK_GET_ARC_PNBK
|
Lesen archivierter Vorbenachrichtigungen | FKK_INTDEV | FI-CA | FI-CA |
8 | Function Module |
FKK_GET_CHECK_DATES VALUE(E_NO_RESTRICTIONS) TYPE BOOLEAN
|
Ermittlung der berechtigten Zeiträume | FKKB | FI-CA | FI-CA |
9 | Function Module |
FKK_GET_CHECK_DATES VALUE(E_NO_AUTHORITY) TYPE BOOLEAN
|
Ermittlung der berechtigten Zeiträume | FKKB | FI-CA | FI-CA |
10 | Function Module |
FKK_INDPAY_DIALOG VALUE(I_RETURN) TYPE BOOLEAN DEFAULT SPACE
|
Zahlungsfestlegung: Einstieg in Dialog-Transaktion | FKKB | FI-CA | FI-CA |
11 | Function Module |
FKK_INDPAY_GET_RELATED VALUE(I_USABLE_FOR_PYLOT) TYPE BOOLEAN DEFAULT SPACE
|
Ermittlung aller Zahlungsfestlegungen zu einer Referenznummer | FKKB | FI-CA | FI-CA |
12 | Function Module |
FKK_INDPAY_GET_RELATED VALUE(I_ONLY_FINISHED) TYPE BOOLEAN DEFAULT 'X'
|
Ermittlung aller Zahlungsfestlegungen zu einer Referenznummer | FKKB | FI-CA | FI-CA |
13 | Function Module |
FKK_INDPAY_GET_RELATED VALUE(I_ONLY_UNLOCKED) TYPE BOOLEAN DEFAULT 'X'
|
Ermittlung aller Zahlungsfestlegungen zu einer Referenznummer | FKKB | FI-CA | FI-CA |
14 | Function Module |
FKK_INDPAY_LIST_PDREF VALUE(E_CANCEL) TYPE BOOLEAN
|
Anzeige aller Zahlungsfestlegungen zu einer Referenznummer | FKKB | FI-CA | FI-CA |
15 | Function Module |
FKK_INDPAY_MASS_SELECT VALUE(I_ONLY_PAYABLE) TYPE BOOLEAN DEFAULT 'X'
|
Zahlungsfestlegung: Massenselektion der Festlegungen (im Zahllauf) | FKKB | FI-CA | FI-CA |
16 | Function Module |
FKK_INDPAY_SELECT VALUE(I_USE_BUFFER) TYPE BOOLEAN DEFAULT SPACE
|
Zahlungsfestlegung: Selektieren | FKKB | FI-CA | FI-CA |
17 | Function Module |
FKK_INDPAY_SELECT VALUE(I_NO_DIALOG) TYPE BOOLEAN DEFAULT 'X'
|
Zahlungsfestlegung: Selektieren | FKKB | FI-CA | FI-CA |
18 | Function Module |
FKK_INDPAY_SELECT VALUE(I_USABLE_FOR_PYLOT) TYPE BOOLEAN DEFAULT SPACE
|
Zahlungsfestlegung: Selektieren | FKKB | FI-CA | FI-CA |
19 | Function Module |
FKK_INDPAY_SELECT_ITM VALUE(I_USE_BUFFER) TYPE BOOLEAN DEFAULT 'X'
|
Zahlungsfestlegung: Selektieren Einzelposition | FKKB | FI-CA | FI-CA |
20 | Function Module |
FKK_INDPAY_WF_APPROVE VALUE(I_COMMIT_WORK) TYPE BOOLEAN DEFAULT 'X'
|
Zahlungsfestlegung: Workflow - Änderung genehmigen | FKKB | FI-CA | FI-CA |
21 | Function Module |
FKK_INDPAY_WF_REJECT VALUE(I_COMMIT_WORK) TYPE BOOLEAN DEFAULT 'X'
|
Zahlungsfestlegung: Workflow - Änderung ablehnen | FKKB | FI-CA | FI-CA |
22 | Function Module |
FKK_ITEMS_CHANGE VALUE(E_WORKFLOW_STARTED) TYPE BOOLEAN
|
Belegpositionen ändern (mit Änderungsbeleg) | FKKB | FI-CA | FI-CA |
23 | Function Module |
FKK_ITEMS_CHANGE VALUE(E_WORKFLOW_CANCELED) TYPE BOOLEAN
|
Belegpositionen ändern (mit Änderungsbeleg) | FKKB | FI-CA | FI-CA |
24 | Function Module |
FKK_ITEMS_CHANGE VALUE(I_NO_CHANGE_DOCS) TYPE BOOLEAN DEFAULT SPACE
|
Belegpositionen ändern (mit Änderungsbeleg) | FKKB | FI-CA | FI-CA |
25 | Function Module |
FKK_ITEMS_CHANGE VALUE(I_COMMIT) TYPE BOOLEAN DEFAULT SPACE
|
Belegpositionen ändern (mit Änderungsbeleg) | FKKB | FI-CA | FI-CA |
26 | Function Module |
FKK_ITEMS_CHANGE VALUE(I_COMMIT_AFTER_EACH_DOC) TYPE BOOLEAN DEFAULT 'X'
|
Belegpositionen ändern (mit Änderungsbeleg) | FKKB | FI-CA | FI-CA |
27 | Function Module |
FKK_ITEMS_CHANGE
|
Belegpositionen ändern (mit Änderungsbeleg) | FKKB | FI-CA | FI-CA |
28 | Function Module |
FKK_ITEMS_CHANGE VALUE(I_DIALOG_MODE) TYPE BOOLEAN DEFAULT 'X'
|
Belegpositionen ändern (mit Änderungsbeleg) | FKKB | FI-CA | FI-CA |
29 | Function Module |
FKK_LINE_ITEMC_WITH_SELECTIONS VALUE(I_SKIP_ARCHIVED_CL) TYPE BOOLEAN DEFAULT SPACE
|
Kontenstand: Start der Anzeige | FKKB | FI-CA | FI-CA |
30 | Function Module |
FKK_LINE_ITEMS_ADD_INFORMATION
|
Kontenstand: Ergänzung zusätzlicher Daten (Zeitpunkt 1205) | FKKB | FI-CA | FI-CA |
31 | Function Module |
FKK_LINE_ITEMS_FOR_SAMMR VALUE(I_BUNDLING) TYPE BOOLEAN DEFAULT SPACE
|
Kontenstand: Anzeige der Einzelpositionen zu einer Sammelrechnung | FKKB | FI-CA | FI-CA |
32 | Function Module |
FKK_LINE_ITEMS_SNAPSHOT_READ VALUE(I_ONLY_OPEN_ITEMS) TYPE BOOLEAN DEFAULT SPACE
|
Kontenstand: Snapshot lesen | FKKB | FI-CA | FI-CA |
33 | Function Module |
FKK_LINE_ITEMS_WITH_SELECTIONS
|
Kontenstand: Start der Anzeige mit Übergabe von Selektionsbedingungen | FKKB | FI-CA | FI-CA |
34 | Function Module |
FKK_MASK_DATA VALUE(I_FORCE_MASK) TYPE BOOLEAN DEFAULT SPACE
|
Maskieren von Daten | FKKB | FI-CA | FI-CA |
35 | Function Module |
FKK_OPCARDDATA_CHANGE VALUE(I_UPDATE_TASK) TYPE BOOLEAN DEFAULT SPACE
|
Zahlungskarten: Daten für OP eintragen | FKKB | FI-CA | FI-CA |
36 | Function Module |
FKK_OPCARDDATA_CHANGE VALUE(I_FORCE_MASK) TYPE BOOLEAN DEFAULT SPACE
|
Zahlungskarten: Daten für OP eintragen | FKKB | FI-CA | FI-CA |
37 | Function Module |
FKK_OPEN_ITEM_CONVERT_CURRENCY VALUE(I_MODE_DISPUTE) TYPE BOOLEAN DEFAULT SPACE
|
Umrechnung der OP-Beträge von Belegwährung in Hauswährung | FKKB | FI-CA | FI-CA |
38 | Function Module |
FKK_OPEN_ITEM_CONVERT_CURRENCY VALUE(I_MODE_IP) TYPE BOOLEAN DEFAULT SPACE
|
Umrechnung der OP-Beträge von Belegwährung in Hauswährung | FKKB | FI-CA | FI-CA |
39 | Function Module |
FKK_OPEN_ITEM_MASS_SELECT_INIT VALUE(I_AUGRS_SPACE) TYPE BOOLEAN DEFAULT 'X'
|
Massenselektion offener Posten - Übergabe der Parameter | FKKB | FI-CA | FI-CA |
40 | Function Module |
FKK_OPEN_ITEM_MASS_SELECT_INIT VALUE(I_NO_REPEATINGS) TYPE BOOLEAN DEFAULT SPACE
|
Massenselektion offener Posten - Übergabe der Parameter | FKKB | FI-CA | FI-CA |
41 | Function Module |
FKK_ORDER_ORDA_EVENT_PFSTATUS REFERENCE(I_NEW_DESIGN) TYPE BOOLEAN OPTIONAL
|
CFC-Event: PFSTATUS - Setzen eines anwendungsspez. PF-Status | FKK_ORDER | FI-CA | FI-CA |
42 | Function Module |
FKK_PAYMENT_DATA_DISPLAY
|
Zahlungsdaten - Daten zum Zahlungsbeleg ermitteln oder anzeigen | FKKB | FI-CA | FI-CA |
43 | Function Module |
FKK_PAYMENT_DATA_LIST_DELETED REFERENCE(I_TESTRUN) TYPE BOOLEAN
|
FI-CA: Anzeige löschbarer/gelöschter Zahllaufdaten | FKKB | FI-CA | FI-CA |
44 | Function Module |
FKK_PAYMENT_METHOD_F4 VALUE(I_XBKKT_SPACE) TYPE BOOLEAN DEFAULT SPACE
|
FI-CA Zahlprogramm: F4 für die Zahlwegleiste | FKKB | FI-CA | FI-CA |
45 | Function Module |
FKK_PAYMENT_METHOD_F4 VALUE(I_XBKKT) TYPE BOOLEAN DEFAULT SPACE
|
FI-CA Zahlprogramm: F4 für die Zahlwegleiste | FKKB | FI-CA | FI-CA |
46 | Function Module |
FKK_PAYMENT_METHOD_LIST_CHECK VALUE(I_ONLY_XBKKT_SPACE) TYPE BOOLEAN DEFAULT SPACE
|
FI-CA Zahlprogramm: Prüfen einer Zahlwegleiste | FKKB | FI-CA | FI-CA |
47 | Function Module |
FKK_PAYMENT_METHOD_SELECT
|
FI-CA Zahlprogramm: Zahlweg- und Bankenermittlung | FKKB | FI-CA | FI-CA |
48 | Function Module |
FKK_PAYMENT_ORDER_CHANGE_INT VALUE(I_UPDATE_CASHMAN) TYPE BOOLEAN DEFAULT 'X'
|
Zahlungsauftrag: Ändern eines Zahlungsauftrags (interne Verwendung) | FKKB | FI-CA | FI-CA |
49 | Function Module |
FKK_PAYMENT_ORDER_CHK_NEXT_NR VALUE(E_NOT_ALLOWED) TYPE BOOLEAN
|
Zahlungsauftrag: Nächste vergebene Nummer prüfen | FKKB | FI-CA | FI-CA |
50 | Function Module |
FKK_PAYMENT_ORDER_INSERT VALUE(E_COMMIT_REQUIRED) TYPE BOOLEAN
|
Zahlungsauftrag anlegen | FKKB | FI-CA | FI-CA |
51 | Function Module |
FKK_PAY_ARRANGE_PAYMENT VALUE(I_COMMIT_AND_DEQUEUE) TYPE BOOLEAN DEFAULT 'X'
|
Zahlungsanweisung in Posten eintragen | FKKB | FI-CA | FI-CA |
52 | Function Module |
FKK_PCARD_DESCRIPTION_GET
|
Beschreibung der Kartenverbindung ermitteln | FKKB | FI-CA | FI-CA |
53 | Function Module |
FKK_PCARD_DESCRIPTION_GET VALUE(I_FORCE_MASK) TYPE BOOLEAN DEFAULT SPACE
|
Beschreibung der Kartenverbindung ermitteln | FKKB | FI-CA | FI-CA |
54 | Function Module |
FKK_PCARD_ENTER_CARD_DATA VALUE(I_CARD_FIXED) TYPE BOOLEAN DEFAULT SPACE
|
Zahlungskarten: Kartendaten zur Hauptbuchposition eingeben | FKKB | FI-CA | FI-CA |
55 | Function Module |
FKK_PCARD_ENTER_CARD_DATA VALUE(I_NO_DIALOG) TYPE BOOLEAN DEFAULT SPACE
|
Zahlungskarten: Kartendaten zur Hauptbuchposition eingeben | FKKB | FI-CA | FI-CA |
56 | Function Module |
FKK_PCARD_INSERT_CARD_DATA
|
Zahlungskarten: Kartendaten zur Hauptbuchposition auf Datenbank speichern | FKKB | FI-CA | FI-CA |
57 | Function Module |
FKK_PRENOT_LIST_REVERSEDMASS REFERENCE(I_TESTRUN) TYPE BOOLEAN
|
FI-CA: Anzeige stornierter Lastschriftankündigungen (Massenstorno) | FKKB | FI-CA | FI-CA |
58 | Function Module |
FKK_PRINT_CORR_CONTAINER
|
VKK Korrespondenz - Korrespondenzdatencontainer drucken | FKKCORR | ABA | SAP_ABA |
59 | Function Module |
FKK_PYORD_LIST_DELETED REFERENCE(I_TESTRUN) TYPE BOOLEAN
|
FI-CA: Anzeige gelöschter Zahlungsaufträge | FKKB | FI-CA | FI-CA |
60 | Function Module |
FKK_PYORD_LIST_REVERSED REFERENCE(I_TESTRUN) TYPE BOOLEAN
|
FI-CA: Anzeige stornierter Zahlungsaufträge | FKKB | FI-CA | FI-CA |
61 | Function Module |
FKK_PYORD_LIST_REVERSEDMASS REFERENCE(I_TESTRUN) TYPE BOOLEAN
|
FI-CA: Anzeige stornierter Zahlungsaufträge (Massenstorno) | FKKB | FI-CA | FI-CA |
62 | Function Module |
FKK_SAMPLE_0196 REFERENCE(I_TESTRUN) TYPE BOOLEAN DEFAULT SPACE
|
Zahlungsavis: Publikation gelöschter Zahlungsavise | FKKB | FI-CA | FI-CA |
63 | Function Module |
FKK_SAMPLE_0205 VALUE(I_CHECK_ARCHIVE) TYPE BOOLEAN DEFAULT SPACE
|
Vertrag: Stammdatenprüfung (Vertrag angelegt? Vertrag zu VKONT, GPART?) | FKKB | FI-CA | FI-CA |
64 | Function Module |
FKK_SAMPLE_0335_DISPUTE
|
Example Module for Deduction of Disputes (Dispute Management) | FKKB | FI-CA | FI-CA |
65 | Function Module |
FKK_SAMPLE_0579 VALUE(I_UPDATE_TASK) TYPE BOOLEAN
|
Zeitpunkt 0579: SEPA-Mandat - Folgeaktionen nach dem Sichern | FKKB | FI-CA | FI-CA |
66 | Function Module |
FKK_SAMPLE_0590 VALUE(E_XCLON_CUST) TYPE BOOLEAN
|
Zeitpunkt 0590: Maschinelles Ausgleichen - Posten deselektieren | FKKB | FI-CA | FI-CA |
67 | Function Module |
FKK_SAMPLE_0612 VALUE(E_DO_NOT_CREATE_DDA) TYPE BOOLEAN
|
Zeitpunkt 0612: Zahlen - Lastschriftankündigung erstellen | FKKB | FI-CA | FI-CA |
68 | Function Module |
FKK_SAMPLE_0630 VALUE(E_COMMIT_REQUIRED) TYPE BOOLEAN
|
Zeitpunkt 0630: Zahlen - Zusatzdaten zur Zahlung (PAYH) | FKKB | FI-CA | FI-CA |
69 | Function Module |
FKK_SAMPLE_0654 VALUE(E_REJECT) TYPE BOOLEAN
|
Zeitpunkt 0654: Zahlen - Zahlwegauswahl überprüfen | FKKB | FI-CA | FI-CA |
70 | Function Module |
FKK_SAMPLE_1106 VALUE(E_NOT_CHANGEABLE) TYPE BOOLEAN
|
Beleg: Eingabebereitschaft beim Ändern | FKKB | FI-CA | FI-CA |
71 | Function Module |
FKK_SAMPLE_1203
|
Muster: Kontenstand - Definition von Postenikone und Farben | FKKB | FI-CA | FI-CA |
72 | Function Module |
FKK_SAMPLE_1205 VALUE(I_FIRST_CALL) TYPE BOOLEAN DEFAULT SPACE
|
Muster: Kontenstand - Daten ergänzen | FKKB | FI-CA | FI-CA |
73 | Function Module |
FKK_SAMPLE_1205 VALUE(E_DO_NOT_DISPLAY_LINE) TYPE BOOLEAN
|
Muster: Kontenstand - Daten ergänzen | FKKB | FI-CA | FI-CA |
74 | Function Module |
FKK_SAMPLE_1205 VALUE(E_ONLY_SHOW_IN_PAYMENT_LIST) TYPE BOOLEAN
|
Muster: Kontenstand - Daten ergänzen | FKKB | FI-CA | FI-CA |
75 | Function Module |
FKK_SAMPLE_1207 VALUE(I_WRITES_ALLOWED) TYPE BOOLEAN DEFAULT 'X'
|
Muster: Kopfinformationen im Kontenstand ausgeben | FKKB | FI-CA | FI-CA |
76 | Function Module |
FKK_SAMPLE_1215 VALUE(E_COMMIT_WANTED) TYPE BOOLEAN
|
Kontenstand: Anzeige Abschlagsplan (einzeln oder Übersicht) | FKKB | FI-CA | FI-CA |
77 | Function Module |
FKK_SAMPLE_1231
|
Muster: Kontenstand (SAP Biller Direct), Rechnungen aus Posten bilden | FKKB | FI-CA | FI-CA |
78 | Function Module |
FKK_SAMPLE_1245
|
Example 1245: EBPP, Texts for Partner Selection where Several Partners | FISCM | FI-CA | FI-CA |
79 | Function Module |
FKK_SAMPLE_1257 VALUE(E_DO_NOT_SAVE) TYPE BOOLEAN
|
Zeitpunkt 1257: Objekte / Attribute in Klärrungsfall ergänzen | FKKB | FI-CA | FI-CA |
80 | Function Module |
FKK_SAMPLE_1401 VALUE(E_SUM_CL_ACCOUNT) TYPE BOOLEAN
|
Muster: Zahlungskarten - Allgemeine Einstellungen | FKKB | FI-CA | FI-CA |
81 | Function Module |
FKK_SAMPLE_1401 VALUE(E_REQUIRED) TYPE BOOLEAN
|
Muster: Zahlungskarten - Allgemeine Einstellungen | FKKB | FI-CA | FI-CA |
82 | Function Module |
FKK_SAMPLE_1401 VALUE(E_PROTECT_DATA) TYPE BOOLEAN
|
Muster: Zahlungskarten - Allgemeine Einstellungen | FKKB | FI-CA | FI-CA |
83 | Function Module |
FKK_SAMPLE_1401 VALUE(E_SUM_CARD_ACCOUNT) TYPE BOOLEAN
|
Muster: Zahlungskarten - Allgemeine Einstellungen | FKKB | FI-CA | FI-CA |
84 | Function Module |
FKK_SAMPLE_1401 VALUE(E_NO_MANUAL_INPUT_AUTDATA) TYPE BOOLEAN
|
Muster: Zahlungskarten - Allgemeine Einstellungen | FKKB | FI-CA | FI-CA |
85 | Function Module |
FKK_SAMPLE_1411 VALUE(E_ONLINE_SETTLEMENT_FAILED) TYPE BOOLEAN
|
Muster: Zahlungskarten - Dateierstellung: Daten zur Zahlung | FKKB | FI-CA | FI-CA |
86 | Function Module |
FKK_SAMPLE_1716
|
Massakt. Anlegen von SEPA-Mandaten | FKKB | FI-CA | FI-CA |
87 | Function Module |
FKK_SAMPLE_2421
|
Kundenspezifisches GLITEM: Segement Verarbeitung | FKKIDOC | FI-CA | FI-CA |
88 | Function Module |
FKK_SAMPLE_2815 REFERENCE(EV_SHOW_CREDITS) TYPE BOOLEAN
|
ICWC Rechnung: Wandeln des Suchprofils in Suchparameter | FKKCRM_ITG | FI-CA | FI-CA |
89 | Function Module |
FKK_SAMPLE_2840
|
Search for Existing Disputes | FKKCRM_ITG | FI-CA | FI-CA |
90 | Function Module |
FKK_SEPA_AFTER_SAVE VALUE(I_UPDATE_TASK) TYPE BOOLEAN
|
SEPA: Nach dem Sichern | FKKB | FI-CA | FI-CA |
91 | Function Module |
FKK_SEPA_BUTTON_PRINT REFERENCE(EX_BUTTON_HIDE) TYPE BOOLEAN
|
SEPA: Verzögerter Druck über Korrespondenzcontainer | FKKB | FI-CA | FI-CA |
92 | Function Module |
FKK_SEPA_CALC_EARLIEST_DAY
|
SEPA: Berechnung des Einzugsdatums | FKK_SEPA | FI-CA | FI-CA |
93 | Function Module |
FKK_SEPA_COMPLETE_CHECK
|
SEPA: Prüfung der Angaben zu Partner/Konto/Bank/Mandat | FKKB | FI-CA | FI-CA |
94 | Function Module |
FKK_SEPA_MANDATE_UI_DISPLAY VALUE(I_FULLSCREEN) TYPE BOOLEAN DEFAULT SPACE
|
SEPA in FI-CA: Mandat anzeigen | FKKB | FI-CA | FI-CA |
95 | Function Module |
FKK_SEPA_PRENOT_CREATE VALUE(E_COMMIT_REQUIRED) TYPE BOOLEAN
|
Lastschriftankündigung anlegen | FKK_SEPA | FI-CA | FI-CA |
96 | Function Module |
FKK_SEPA_PRENOT_SET_USED VALUE(I_UPDATE_TASK) TYPE BOOLEAN DEFAULT SPACE
|
Lastschriftsankündigung als ausgeführt markieren | FKK_SEPA | FI-CA | FI-CA |
97 | Function Module |
FKK_SEPA_RESETS
|
SEPA-Mandate: Statusupdate nach Storno / Rückläufer | FKKB | FI-CA | FI-CA |
98 | Function Module |
FKK_SEPA_SET_PRENOT_USE REFERENCE(I_DEQUEUE_ALL) TYPE BOOLEAN DEFAULT 'X'
|
Eintragen der Verwendung von Mandaten in Lastschriftankündigungen | FKKB | FI-CA | FI-CA |
99 | Function Module |
FKK_SEPA_SET_PRENOT_USE REFERENCE(I_UPDATE_TASK) TYPE BOOLEAN DEFAULT 'X'
|
Eintragen der Verwendung von Mandaten in Lastschriftankündigungen | FKKB | FI-CA | FI-CA |
100 | Function Module |
FKK_SEPA_TDTRANSMIT_BANK
|
SEPA: Verteilung zeitabhängiger Bankdatenänderungen | FKKB | FI-CA | FI-CA |
101 | Function Module |
FKK_SET_HANDLER_FOR_DEQUEUE VALUE(I_DOC_CHANGES) TYPE BOOLEAN OPTIONAL
|
Sperren nach dem nächsten Commit löschen | FKKB | FI-CA | FI-CA |
102 | Function Module |
FKK_SHOW_REFUSAL_DETAIL REFERENCE(I_NO_DISPLAY) TYPE BOOLEAN DEFAULT SPACE
|
VKK Rückläufer - Details zu einem Rückläuferbeleg anzeigen | FKKB | FI-CA | FI-CA |
103 | Function Module |
FKK_WRITE_CORR
|
Korrespondenzanforderung erstellen | FKKCORR | ABA | SAP_ABA |
104 | Function Module |
FKR2_ACTIVITIES_SEPA
|
SEPA Aktivitäten für Rückläufer | FKKB | FI-CA | FI-CA |
105 | Function Module |
FMAE_CI_CHECKS_FOR_CVP REFERENCE(IP_FLG_REVN_POOL) TYPE BOOLEAN DEFAULT '-'
|
Checks für Finanzpositionen in Deckungsring | FMOV | EA-PS | EA-PS |
106 | Function Module |
FMAE_CI_CHECKS_FOR_CVP REFERENCE(IP_FLG_EXP_POOL) TYPE BOOLEAN DEFAULT 'X'
|
Checks für Finanzpositionen in Deckungsring | FMOV | EA-PS | EA-PS |
107 | Function Module |
FMBCFF_ENTRY_DOC_POST
|
Post the budget entry docs built/checked in FMBCCF_CHECK_ENTRY_DOC | FMBPA_E | EA-PS | EA-PS |
108 | Function Module |
FMBCFF_REVERSAL_DOC_CHECK REFERENCE(E_FLG_NO_ORIGINAL_DOCUMENT) TYPE BOOLEAN
|
Build/check budget entry docs for budget for carried over commitments | FMBPA_E | EA-PS | EA-PS |
109 | Function Module |
FMBCFF_REVERSAL_DOC_POST
|
Post the reversal budget docs built/checked in FMBCCF_CHECK_REVERSAL | FMBPA_E | EA-PS | EA-PS |
110 | Function Module |
FMCA_ALOT_EVENT_PFSTATUS REFERENCE(I_NEW_DESIGN) TYPE BOOLEAN OPTIONAL
|
CFC-Event: PFSTATUS - Setzen eines anwendungsspez. PF-Status | FMCAD | IS-PS-CA | IS-PS-CA |
111 | Function Module |
FMCA_AUTH_EVENT_1205 VALUE(I_FIRST_CALL) TYPE BOOLEAN DEFAULT SPACE
|
Berechtigungsprüfung für Kontenstandsanzeige | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
112 | Function Module |
FMCA_CRPA_EVENT_PFSTATUS REFERENCE(I_NEW_DESIGN) TYPE BOOLEAN OPTIONAL
|
CFC-Event: PFSTATUS - Setzen eines anwendungsspez. PF-Status | FMCAD | IS-PS-CA | IS-PS-CA |
113 | Function Module |
FMCA_DLOT_EVENT_PFSTATUS VALUE(I_NEW_DESIGN) TYPE BOOLEAN OPTIONAL
|
CFC-Event: PFSTATUS - Setzen eines anwendungsspez. PF-Status | FMCAD | IS-PS-CA | IS-PS-CA |
114 | Function Module |
FMCA_EVENT_0630 VALUE(E_COMMIT_REQUIRED) TYPE BOOLEAN
|
Pay: Additional Payment Data (PAYH) | FMCAD | IS-PS-CA | IS-PS-CA |
115 | Function Module |
FMCA_EVENT_1089
|
PSCD: Bankdaten ändern: VTREF (NOC-Rückläuferstapel) | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
116 | Function Module |
FMCA_ILOT_EVENT_PFSTATUS REFERENCE(I_NEW_DESIGN) TYPE BOOLEAN OPTIONAL
|
CFC-Event: PFSTATUS - Setzen eines anwendungsspez. PF-Status | FMCAD | IS-PS-CA | IS-PS-CA |
117 | Function Module |
FMCA_INVOICE_CREATE_0630 VALUE(E_COMMIT_REQUIRED) TYPE BOOLEAN
|
PSCD Payment - Create Invoice | FMCAD | IS-PS-CA | IS-PS-CA |
118 | Function Module |
FMCA_TA_TEXT_1205 VALUE(I_FIRST_CALL) TYPE BOOLEAN DEFAULT SPACE
|
PSCD: Vorgangsnummern in Text umwandeln | FMCAD | IS-PS-CA | IS-PS-CA |
119 | Function Module |
FMCCF_BUDGET_CHECK
|
Build/check budget docs for budget for carried over commitments | FMBPA_E | EA-PS | EA-PS |
120 | Function Module |
FMITPOFM_FB05_TRANS_MUL
|
Umbuchung: Anzahlung an Anzahlung | FMITPODC | EA-PS | EA-PS |
121 | Function Module |
FMITPOFM_FB05_ZWKNR_MUL
|
Umbuchung: Anzahlung über Dummy-Verrechnungskonto | FMITPODC | EA-PS | EA-PS |
122 | Function Module |
FMITPOFM_ITEMS_CLEARING
|
Umbuchung: Posten ausgleichen | FMITPODC | EA-PS | EA-PS |
123 | Function Module |
FMITPOFM_PAYMENT_RETURN
|
Umbuchung: Anzahlung für Erstattung | FMITPODC | EA-PS | EA-PS |
124 | Function Module |
FMPP_CHECK_AUTO_CLEARING
|
block the fmpp documents in auto clearing | FMPP_CORE_E | APPL | SAP_FIN |
125 | Function Module |
FMPP_CHECK_AUTO_CLEARING REFERENCE(E_ALLOW_FLAG) TYPE BOOLEAN
|
block the fmpp documents in auto clearing | FMPP_CORE_E | APPL | SAP_FIN |
126 | Function Module |
FMPP_CHECK_CLEARING
|
check fmpp docs in clearing process | FMPP_CORE_E | APPL | SAP_FIN |
127 | Function Module |
FMPP_CHECK_CM_CHANGE
|
Check on credit memo and invoice reference (change) | FMPP_CORE_E | APPL | SAP_FIN |
128 | Function Module |
FMPP_CHECK_CM_CREATE
|
Check Credit Memo for creating | FMPP_CORE_E | APPL | SAP_FIN |
129 | Function Module |
FMPP_CHECK_DOCUMENT
|
Check for Partial Payment by Fund | FMPP_CORE_E | APPL | SAP_FIN |
130 | Function Module |
FMPP_CHECK_INV_MOD_OUTOFFMPP REFERENCE(E_DELETE) TYPE BOOLEAN
|
Check if the invoice is modified out of fmpp while posting PR | FMPP_CORE_E | APPL | SAP_FIN |
131 | Function Module |
FMR3_CHECK_UPDATE_DONE VALUE(I_FLG_LEAVEPROGRAM) TYPE BOOLEAN DEFAULT SPACE
|
Ersatz für XPRA's: Ermittlung noch nicht gelaufener Umsetzprogramme | FMRE | APPL | SAP_FIN |
132 | Function Module |
FMRPREL_DETERMINE
|
Zutreffende Relationen für budgeterh. Einnahmen zu einer HHM-Kont. best. | FMOV | EA-PS | EA-PS |
133 | Function Module |
FMTX_HVM_CVP_MEMO_SCAN_TEXT
|
Textvariablen in HVM-Langtexten verarbeiten | FMOV | EA-PS | EA-PS |
134 | Function Module |
FMTX_HVM_CVU_MEMO_SCAN_TEXT
|
Textvariablen in HVM-Langtexten verarbeiten | FMOV | EA-PS | EA-PS |
135 | Function Module |
FMTX_HVM_FILL_STRUCTURE_FMAA REFERENCE(I_FLG_RIB_MEMO) TYPE BOOLEAN DEFAULT 'X'
|
HVM-info zu einer Menge von HMK auslesen | FMOV | EA-PS | EA-PS |
136 | Function Module |
FMTX_HVM_FILL_STRUCTURE_FMAA REFERENCE(I_FLG_CVE_MEMO) TYPE BOOLEAN DEFAULT 'X'
|
HVM-info zu einer Menge von HMK auslesen | FMOV | EA-PS | EA-PS |
137 | Function Module |
FMTX_HVM_FILL_STRUCTURE_FMAA REFERENCE(I_FLG_RIB_MEMO_COMPLETE) TYPE BOOLEAN DEFAULT 'X'
|
HVM-info zu einer Menge von HMK auslesen | FMOV | EA-PS | EA-PS |
138 | Function Module |
FMTX_HVM_FILL_STRUCTURE_FMAA REFERENCE(I_FLG_USE_RANGE) TYPE BOOLEAN DEFAULT '-'
|
HVM-info zu einer Menge von HMK auslesen | FMOV | EA-PS | EA-PS |
139 | Function Module |
FMTX_HVM_FILL_STRUCTURE_FMAA REFERENCE(I_FLG_CVU_MEMO_COMPLETE) TYPE BOOLEAN DEFAULT 'X'
|
HVM-info zu einer Menge von HMK auslesen | FMOV | EA-PS | EA-PS |
140 | Function Module |
FMTX_HVM_FILL_STRUCTURE_FMAA REFERENCE(I_FLG_CVP_MEMO_COMPLETE) TYPE BOOLEAN DEFAULT 'X'
|
HVM-info zu einer Menge von HMK auslesen | FMOV | EA-PS | EA-PS |
141 | Function Module |
FMTX_HVM_FILL_STRUCTURE_FMAA REFERENCE(I_FLG_CVP_MEMO) TYPE BOOLEAN DEFAULT 'X'
|
HVM-info zu einer Menge von HMK auslesen | FMOV | EA-PS | EA-PS |
142 | Function Module |
FMTX_HVM_MEMO_SCAN_TEXT
|
Textvariablen in HVM-Langtexten verarbeiten | FMOV | EA-PS | EA-PS |
143 | Function Module |
FMTX_HVM_RIB_MEMO_SCAN_TEXT
|
Textvariablen in HVM-Langtexten verarbeiten | FMOV | EA-PS | EA-PS |
144 | Function Module |
FM_BTE_EVENT_00002920
|
Event 00002920 - BTE Prüfung Archivierung FI-Beleg (für S200) | FMFS | EA-PS | EA-PS |
145 | Function Module |
FM_COVER_ELIGIBILITY_CHECK REFERENCE(I_MD_YEAR_DEP) TYPE BOOLEAN DEFAULT 'X'
|
Prüfe, ob eine Ausgaben-HHMK deckungsberechtigt ist | FMOV | EA-PS | EA-PS |
146 | Function Module |
FM_COVER_ELIGIBILITY_CHK_MULT REFERENCE(I_MD_YEAR_DEP) TYPE BOOLEAN DEFAULT 'X'
|
Prüfe, ob eine Ausgaben-HHMK deckungsberechtigt ist | FMOV | EA-PS | EA-PS |
147 | Function Module |
FM_CVP_BDGT_MEMO_READ_DB
|
Lese Eins.Deck HVM relevante Info von DB | FMOV | EA-PS | EA-PS |
148 | Function Module |
FM_CVP_BDGT_MEMO_READ_DB REFERENCE(I_FLG_USE_RANGE) TYPE BOOLEAN
|
Lese Eins.Deck HVM relevante Info von DB | FMOV | EA-PS | EA-PS |
149 | Function Module |
FM_CVU_BDGT_MEMO_READ_DB REFERENCE(I_FLG_USE_RANGE) TYPE BOOLEAN
|
Lese Eins.Deck HVM relevante Info von DB | FMOV | EA-PS | EA-PS |
150 | Function Module |
FM_CVU_BDGT_MEMO_READ_DB
|
Lese Eins.Deck HVM relevante Info von DB | FMOV | EA-PS | EA-PS |
151 | Function Module |
FM_MM_DPAY_CHECK_ACTIVATION REFERENCE(EX_DPR_CLR) TYPE BOOLEAN
|
Check the customization from FMDP_DPR_CLR | FMFS_CORE_E | APPL | SAP_FIN |
152 | Function Module |
FM_MM_DPAY_CHECK_ACTIVATION REFERENCE(EX_DP_CLR) TYPE BOOLEAN
|
Check the customization from FMDP_DPR_CLR | FMFS_CORE_E | APPL | SAP_FIN |
153 | Function Module |
FM_MM_DPAY_CHECK_ACTIVATION
|
Check the customization from FMDP_DPR_CLR | FMFS_CORE_E | APPL | SAP_FIN |
154 | Function Module |
FM_RIB_FMAA_BDGT_MEMO_READ_DB
|
Lese BE-HVM relevante Info von DB: Sender ist HMK | FMOV | EA-PS | EA-PS |
155 | Function Module |
FM_RIB_FMAA_BDGT_MEMO_READ_DB REFERENCE(I_FLG_USE_RANGE) TYPE BOOLEAN
|
Lese BE-HVM relevante Info von DB: Sender ist HMK | FMOV | EA-PS | EA-PS |
156 | Function Module |
FM_RIB_POOL_BDGT_MEMO_READ_DB
|
Lese BE-HVM relevante Info von DB: Sender ist Ring | FMOV | EA-PS | EA-PS |
157 | Function Module |
FM_RIB_POOL_BDGT_MEMO_READ_DB REFERENCE(I_FLG_USE_RANGE) TYPE BOOLEAN
|
Lese BE-HVM relevante Info von DB: Sender ist Ring | FMOV | EA-PS | EA-PS |
158 | Function Module |
FM_WBSELEMENT_SETUSERSTATUS
|
Function Module to set User status | ODATA_PS | APPL | SAP_APPL |
159 | Function Module |
FOAP_CDITEMS_ASSIGN_SD
|
Offenen Soll/Haben Positionen zuordnen | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
160 | Function Module |
FOAP_CDITEMS_AUTHORITY_CHECK
|
Berechtigungsprüfung für Zuordnung von Gutschriften | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
161 | Function Module |
FOAP_CDITEMS_CHECK_ADVICE
|
Das zum speichern vorgemerkt Avis prüfen | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
162 | Function Module |
FOAP_CDITEMS_ENTRY_EXIST REFERENCE(EX_ENTRIES_EXIST) TYPE BOOLEAN
|
Prüfen ob im Protokoll Einträge gemacht wurden | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
163 | Function Module |
FOAP_CDITEMS_SHOW_LOG REFERENCE(IM_XECHT) TYPE BOOLEAN
|
Logeinträge zeigen | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
164 | Function Module |
FOAP_CDITEMS_SHOW_LOG_INVOICE REFERENCE(IM_XECHT) TYPE BOOLEAN
|
Logeinträge zeigen | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
165 | Function Module |
FOAP_CDITEMS_STORE_SD
|
Offenen Soll/Haben Positionen zuordnen | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
166 | Function Module |
FOAP_FI_CDA_IS_ACTIV REFERENCE(EX_IS_ACTIV) TYPE BOOLEAN
|
Prüfen ob die Anwendung FI-CDA | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
167 | Function Module |
FOBU_POPUP_GET_VALUE REFERENCE(VALUE_CHECK) TYPE BOOLEAN OPTIONAL
|
FOBU_POPUP_GET_VALUE | S_FORMULA_BUILDER | BASIS | SAP_BASIS |
168 | Function Module |
FOBU_POPUP_GET_VALUE_TYPE_CHG REFERENCE(VALUE_CHECK) TYPE BOOLEAN OPTIONAL
|
FOBU_POPUP_GET_VALUE_TYPE_CHG | S_FORMULA_BUILDER | BASIS | SAP_BASIS |
169 | Function Module |
FOPCH_STATUS_PROCESS_UCOMM
|
sy-ucomm kann durch Statusobjekt ausgeführt werden | FOPC_HR_ORG | FIN_INTERNAL_PROCESS_CONTROL | FINBASIS |
170 | Function Module |
FORMAT_OFX_TEXT
|
Formatiert einen OFX-Text (z.B. Einrücken) | FBZI | APPL | SAP_FIN |
171 | Function Module |
FOR_ALL_KNBK VALUE(I_REFRESH) TYPE BOOLEAN OPTIONAL
|
Direktes Lesen der Debitoren-Bankdaten | FREP | APPL | SAP_FIN |
172 | Function Module |
FOR_ALL_LFBK VALUE(I_REFRESH) TYPE BOOLEAN OPTIONAL
|
Direct read operation bank data for a vendor | FBAS | APPL | SAP_FIN |
173 | Function Module |
FPB_COPY_TEMPLATE
|
Kopieren des Templates | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
174 | Function Module |
FPB_PERS_GET_USER REFERENCE(ID_COMMIT_WORK) TYPE BOOLEAN DEFAULT 'X'
|
Bestimmen des Usernamens | FPB_PERSONALIZATION | BASIS | SAP_BASIS |
175 | Function Module |
FPB_PERS_GET_USERNAME REFERENCE(ID_COMMIT_WORK) TYPE BOOLEAN DEFAULT 'X'
|
Bestimmen des Usernamens | FPB_SNI_FRAMEWORK | EA-FIN | EA-FIN |
176 | Function Module |
FPB_PERS_READ_FOR_DIALOG
|
lesen aus Tabelle fpb_persparm, ... | FPB_PERSONALIZATION | BASIS | SAP_BASIS |
177 | Function Module |
FPB_SNI_GET_ACTIVE_OBJTYPES
|
SNI: Alle aktiven Objekttypen für Rolle / Instanz | FPB_SNI_FRAMEWORK | EA-FIN | EA-FIN |
178 | Function Module |
FPRL_ITEM_UPDATE_LEVEL REFERENCE(IX_DECREASE) TYPE BOOLEAN DEFAULT SPACE
|
Updates the item level | FIN_PRL | APPL | SAP_FIN |
179 | Function Module |
FPRL_LEVEL_GET REFERENCE(IX_INCREASE) TYPE BOOLEAN DEFAULT SPACE
|
Payment release: Get level | FIN_PRL | APPL | SAP_FIN |
180 | Function Module |
FPRL_PS_00002105
|
Payment Release: | FIN_PRL | APPL | SAP_FIN |
181 | Function Module |
FP_FM_NAME_INTERNAL
|
FP_FM_NAME_INTERNAL | SAFPGEN | BASIS | SAP_BASIS |
182 | Function Module |
FRE_ORD_CON_POINTER_PARALLEL
|
Processing Change Pointers in parallel Processes | WFRE_PI | PI_APPL | SAP_APPL |
183 | Function Module |
FRML373_EXPL_SCOPE_SET
|
RMS-FRM: API - Auflösungsbereiche verwalten | RMSFRMAPI | EA-PLM | EA-APPL |
184 | Function Module |
FRML513_OKCODE_HANDLER
|
RMS-FRM: OK Code Handling Trägerscreen | RMSFRMDIA | EA-PLM | EA-APPL |
185 | Function Module |
FRML515_OKCODE_HANDLER
|
RMS-FRM: OK-Code Handling Layout-Screen | RMSFRMDIA | EA-PLM | EA-APPL |
186 | Function Module |
FRML538A_SHLP_LTYPE
|
Suchhilfeexit für Zeilentyp | RMSFRMDIA | EA-PLM | EA-APPL |
187 | Function Module |
FRML745_FRML_CALL_PTREE_N_OTPT REFERENCE(I_FLG_PTREE_DISPLAY) TYPE BOOLEAN DEFAULT 'X'
|
RMS-FRM: Aufruf des Parameterbaumes und der Ausgabe für d. Formel | RMSFRMOUT | EA-PLM | EA-APPL |
188 | Function Module |
FRML745_FRML_CALL_PTREE_N_OTPT
|
RMS-FRM: Aufruf des Parameterbaumes und der Ausgabe für d. Formel | RMSFRMOUT | EA-PLM | EA-APPL |
189 | Function Module |
FRML763_CALL_PTREE_AND_OTPT
|
RMS-FRM: Aufruf Parameterbaum und Engine für die Ausgabe | RMSFRMOUT | EA-PLM | EA-APPL |
190 | Function Module |
FRML763_CALL_PTREE_AND_OTPT REFERENCE(I_FLG_PTREE_DISPLAY) TYPE BOOLEAN DEFAULT 'X'
|
RMS-FRM: Aufruf Parameterbaum und Engine für die Ausgabe | RMSFRMOUT | EA-PLM | EA-APPL |
191 | Function Module |
FRML767_4RCP_FORMULAS_DATAREAD REFERENCE(I_FLG_SORT_LIKE_HITLIST) TYPE BOOLEAN DEFAULT 'X'
|
RMS-FRM: Daten zu Formeln beschaffen (Vergleiche) | RMSFRMOUT | EA-PLM | EA-APPL |
192 | Function Module |
FRML767_4RCP_FORMULAS_DATA_GET REFERENCE(I_FLG_SORT_LIKE_HITLIST) TYPE BOOLEAN DEFAULT ' '
|
RMS-FRM: Daten zu Rezept-Formeln beschaffen | RMSFRMOUT | EA-PLM | EA-APPL |
193 | Function Module |
FRML767_XCL_FORMULAS_IOTAB_GET REFERENCE(I_FLG_COMP) TYPE BOOLEAN DEFAULT GC_FALSE
|
RMS-FRM: Excel-Ausgabe: Lesen von LoM, LoRs, CMP | RMSFRMOUT | EA-PLM | EA-APPL |
194 | Function Module |
FRML767_XCL_FORMULAS_IOTAB_GET REFERENCE(I_FLG_LORS) TYPE BOOLEAN
|
RMS-FRM: Excel-Ausgabe: Lesen von LoM, LoRs, CMP | RMSFRMOUT | EA-PLM | EA-APPL |
195 | Function Module |
FRML767_XCL_FORMULAS_IOTAB_GET REFERENCE(I_FLG_LOM) TYPE BOOLEAN
|
RMS-FRM: Excel-Ausgabe: Lesen von LoM, LoRs, CMP | RMSFRMOUT | EA-PLM | EA-APPL |
196 | Function Module |
FRML768_CALL_PTREE REFERENCE(E_FLG_OTPT_DISPLAY) TYPE BOOLEAN
|
RMS-FRM: Excel-Ausgabe: Parametereingabe | RMSFRMOUT | EA-PLM | EA-APPL |
197 | Function Module |
FRML768_FRM_CALL_TREE_AND_OTPT REFERENCE(I_FLG_PTREE_DISPLAY) TYPE BOOLEAN DEFAULT 'X'
|
RMS-FRM: Excel-Ausgabe: Aufruf der Engine | RMSFRMOUT | EA-PLM | EA-APPL |
198 | Function Module |
FRML768_FRM_CALL_TREE_AND_OTPT
|
RMS-FRM: Excel-Ausgabe: Aufruf der Engine | RMSFRMOUT | EA-PLM | EA-APPL |
199 | Function Module |
FRML770_CALL_PTREE_CDP_OUT REFERENCE(E_FLG_OTPT_DISPLAY) TYPE BOOLEAN
|
RMS-TLS: Aufruf Parameterbaumes (Subscreen) Vergleich mit Werken | RMSFRMOUT | EA-PLM | EA-APPL |
200 | Function Module |
FRML770_CALL_PTREE_COMPARE_OUT REFERENCE(E_FLG_OTPT_DISPLAY) TYPE BOOLEAN
|
RMS-TLS: Aufruf des Parameterbaumes (mit Subscreen) | RMSFRMOUT | EA-PLM | EA-APPL |
201 | Function Module |
FRML770_CALL_PTREE_EXAMPLE REFERENCE(E_FLG_OTPT_DISPLAY) TYPE BOOLEAN
|
RMS-TLS: Aufruf des Parameterbaumes (mit Subscreen) | RMSFRMOUT | EA-PLM | EA-APPL |
202 | Function Module |
FRML770_CALL_PTREE_MOD_OUT REFERENCE(E_FLG_OTPT_DISPLAY) TYPE BOOLEAN
|
RMS-TLS: Aufruf des Parameterbaumes (mit Subscreen) | RMSFRMOUT | EA-PLM | EA-APPL |
203 | Function Module |
FRML770_CALL_PTREE_SIMPLE_OUT REFERENCE(E_FLG_OTPT_DISPLAY) TYPE BOOLEAN
|
RMS-TLS: Aufruf des Parameterbaumes (mit Subscreen) | RMSFRMOUT | EA-PLM | EA-APPL |
204 | Function Module |
FRML783_LOG REFERENCE(I_FLG_REFRESH) TYPE BOOLEAN OPTIONAL
|
RMS-FRM: Sammeln von Meldungen | RMSFRMCNV | EA-PLM | EA-APPL |
205 | Function Module |
FRML783_WRITE_NUTR2PPTYTREE
|
RMS-FRM: Nährwerte in Eigenschaftsbaum schreiben | RMSFRMCNV | EA-PLM | EA-APPL |
206 | Function Module |
FRML959_FORMULA_COPY VALUE(I_FLG_MESSAGES_WANTED) TYPE BOOLEAN DEFAULT FALSE
|
RMS-FRM: Kopieren einer Formel auf eine andere | RMSFRMMSC | EA-PLM | EA-APPL |
207 | Function Module |
FRML959_FORMULA_COPY
|
RMS-FRM: Kopieren einer Formel auf eine andere | RMSFRMMSC | EA-PLM | EA-APPL |
208 | Function Module |
FRML959_FORMULA_COPY REFERENCE(I_FLG_DISP_NO_MESS) TYPE BOOLEAN OPTIONAL
|
RMS-FRM: Kopieren einer Formel auf eine andere | RMSFRMMSC | EA-PLM | EA-APPL |
209 | Function Module |
FSBP_AUDIT
|
Vermessungsbaustein für GP nach Person / Organisation | FSBP | ABA | SAP_ABA |
210 | Function Module |
FSBP_TC_PCUI_CONTENT_CHANGED REFERENCE(EV_CHANGED) TYPE BOOLEAN
|
Neuaufbau Inhalt | FSBP_TC_PCUI | ABA | SAP_ABA |
211 | Function Module |
FSCD_SAMPLE_1089
|
FS-CD: Bankdaten ändern: VTREF (NOC-Rückläuferstapel) | FSCDMAD_IO | FS-CD | INSURANCE |
212 | Function Module |
FSCM_SEND_R3_CLERKMAIL_LONG VALUE(XWP) TYPE BOOLEAN OPTIONAL
|
Send Mail to Office-User | EBPP_APAR | PI_APPL | SAP_FIN |
213 | Function Module |
FSC_BUPA_MWX_FILTER_MAIN REFERENCE(E_STATUS) TYPE BOOLEAN
|
Proxy-BAPI Business Partner Main-BDOC | FSCR | FI-CAX | FI-CAX |
214 | Function Module |
FSC_EVENT_1117 VALUE(I_CALLED_FROM_FPL9) TYPE BOOLEAN DEFAULT SPACE
|
Beleg: Anzeige des Ursprungsbelegs | FSCR | FI-CAX | FI-CAX |
215 | Function Module |
FSC_EVENT_1207 VALUE(I_WRITES_ALLOWED) TYPE BOOLEAN DEFAULT 'X'
|
FI-CA: Output of Header Information (Address) in Account Balance | FSCR | FI-CAX | FI-CAX |
216 | Function Module |
FSKB_CHECK_STATE REFERENCE(E_CHECK_REQ) TYPE BOOLEAN
|
Kriterien, ob PAI-Prüfroutinen durchlaufen werden sollen | FFE | APPL | SAP_FIN |
217 | Function Module |
FSKB_SAVE_ASSIGNMENT_MODEL VALUE(E_OVERWRITTEN) TYPE BOOLEAN
|
Speichern der aktuellen Sachkontenpositionen als Kontierungsmuster | FFE | APPL | SAP_FIN |
218 | Function Module |
FSKB_SUBSCREEN_ITEMS_IMP_PBO
|
Import von Daten zur GL- Dialogkpomponente (PBO) | FFE | APPL | SAP_FIN |
219 | Function Module |
FSL_XI_AB_BAL_UPDATE
|
FSL: Agenturgeschäft BAL Update | VPACK_FSL_AB_APPL | EA-FIN | EA-APPL |
220 | Function Module |
FS_BUPR_SHAREHOLD_RELCAT_CHECK
|
Checks Whether Relationship Category has Shareholding Data | FSBP_BAPI_SHAREHOLDER_REL | ABA | SAP_ABA |
221 | Function Module |
FTE_BSM_EXT_STATEMENTDATA_GET
|
FTE_BSM: Selektieren externe Auszugsdaten | FTE | APPL | SAP_FIN |
222 | Function Module |
FTR_ALERT_MA_SORT VALUE(PE_SORT_ASCENDING) TYPE BOOLEAN
|
Sortieren der MiniApp Daten | FTTR | EA-FINSERV | EA-FINSERV |
223 | Function Module |
FTR_ALERT_MA_SORT VALUE(PI_SORT_ASCENDING) TYPE BOOLEAN
|
Sortieren der MiniApp Daten | FTTR | EA-FINSERV | EA-FINSERV |
224 | Function Module |
FTR_BAPI_FLOW_CHANGE
|
Ändern einer Bewegung | FTTR | EA-FINSERV | EA-FINSERV |
225 | Function Module |
FTR_BAPI_FLOW_CREATE
|
Anlegen einer Bewegung | FTTR | EA-FINSERV | EA-FINSERV |
226 | Function Module |
FTR_BAPI_FLOW_DELETE
|
Löschen einer Bewegung | FTTR | EA-FINSERV | EA-FINSERV |
227 | Function Module |
FTR_BAPI_FLOW_GETLIST
|
Liste der Bewegungen | FTTR | EA-FINSERV | EA-FINSERV |
228 | Function Module |
FTR_CREATE_FXOPTIONS_INT
|
Anlegen Devisenoptionen | FTTR | EA-FINSERV | EA-FINSERV |
229 | Function Module |
FTR_CUSTOM_BADI_SAMPLE_SAVEREQ REFERENCE(PE_RESULT) TYPE BOOLEAN
|
Bearbeitung zum Zeitpunkt 'CHECK' | FTTR | EA-FINSERV | EA-FINSERV |
230 | Function Module |
FTR_DEAL_POSITION_MON_CAL VALUE(PI_INOUT) TYPE BOOLEAN
|
Positionsmonitor-Bewertung der Daten | FTTR | EA-FINSERV | EA-FINSERV |
231 | Function Module |
FTR_DEAL_POSITION_MON_CAL
|
Positionsmonitor-Bewertung der Daten | FTTR | EA-FINSERV | EA-FINSERV |
232 | Function Module |
FTR_DEAL_POSITION_MON_CAL VALUE(PI_DELTA) TYPE BOOLEAN
|
Positionsmonitor-Bewertung der Daten | FTTR | EA-FINSERV | EA-FINSERV |
233 | Function Module |
FTR_DEAL_POSITION_MON_DISP_SCR VALUE(PI_VAL) TYPE BOOLEAN OPTIONAL
|
Positionsmonitor-Anzeige der Position über GUI | FTTR | EA-FINSERV | EA-FINSERV |
234 | Function Module |
FTR_DEAL_POSITION_MON_DISP_SCR VALUE(PI_TSD) TYPE BOOLEAN OPTIONAL
|
Positionsmonitor-Anzeige der Position über GUI | FTTR | EA-FINSERV | EA-FINSERV |
235 | Function Module |
FTR_DEAL_POSITION_MON_SEL VALUE(SEL_BNKKO) TYPE BOOLEAN DEFAULT 'X'
|
Positionsmonitor-Selektion | FTTR | EA-FINSERV | EA-FINSERV |
236 | Function Module |
FTR_DEAL_POSITION_MON_SEL REFERENCE(PI_BUFFER) TYPE BOOLEAN
|
Positionsmonitor-Selektion | FTTR | EA-FINSERV | EA-FINSERV |
237 | Function Module |
FTR_DEAL_POSITION_MON_SEL VALUE(SEL_DERI) TYPE BOOLEAN DEFAULT 'X'
|
Positionsmonitor-Selektion | FTTR | EA-FINSERV | EA-FINSERV |
238 | Function Module |
FTR_DEAL_POSITION_MON_SEL VALUE(SEL_LOAN) TYPE BOOLEAN DEFAULT 'X'
|
Positionsmonitor-Selektion | FTTR | EA-FINSERV | EA-FINSERV |
239 | Function Module |
FTR_DEAL_POSITION_MON_SEL VALUE(SEL_SECURITY) TYPE BOOLEAN DEFAULT 'X'
|
Positionsmonitor-Selektion | FTTR | EA-FINSERV | EA-FINSERV |
240 | Function Module |
FTR_DEAL_POSITION_MON_SEL VALUE(SEL_MONEY) TYPE BOOLEAN DEFAULT 'X'
|
Positionsmonitor-Selektion | FTTR | EA-FINSERV | EA-FINSERV |
241 | Function Module |
FTR_DEAL_POSITION_MON_SEL VALUE(SEL_FOREX) TYPE BOOLEAN DEFAULT 'X'
|
Positionsmonitor-Selektion | FTTR | EA-FINSERV | EA-FINSERV |
242 | Function Module |
FTR_FC_IS_SYNDICATED REFERENCE(PE_IS_SYNDICATED) TYPE BOOLEAN
|
Ist Fazilität Syndiziert? | FTTR | EA-FINSERV | EA-FINSERV |
243 | Function Module |
FTR_FX_BAPI_CHECK VALUE(I_FLAG_CORRECTION) TYPE BOOLEAN OPTIONAL
|
Checkbaustein BAPI | FTTR | EA-FINSERV | EA-FINSERV |
244 | Function Module |
FTR_FX_BAPI_INIT_APPL VALUE(I_DIALOG) TYPE BOOLEAN DEFAULT ' '
|
Initialisiert die APPLCTRL | FTTR | EA-FINSERV | EA-FINSERV |
245 | Function Module |
FTR_FX_CASHSETTL_OPT_PLAN VALUE(CALC_HW) TYPE BOOLEAN OPTIONAL
|
Creates a Planned Record for Cash Settlement Flow | FTTR | EA-FINSERV | EA-FINSERV |
246 | Function Module |
FTR_FX_CASHSETTL_OPT_PLAN
|
Creates a Planned Record for Cash Settlement Flow | FTTR | EA-FINSERV | EA-FINSERV |
247 | Function Module |
FTR_FX_CREATE_FX_DIALOG VALUE(E_SUCCESS) TYPE BOOLEAN
|
Anlegen Devisen aus Underlying bei Ausübung | FTTR | EA-FINSERV | EA-FINSERV |
248 | Function Module |
FTR_FX_CREATE_FX_DIALOG
|
Anlegen Devisen aus Underlying bei Ausübung | FTTR | EA-FINSERV | EA-FINSERV |
249 | Function Module |
FTR_FX_WEB_CHANGE_PWORD
|
Ermittlung eines neuen Passwords | FTTR | EA-FINSERV | EA-FINSERV |
250 | Function Module |
FTR_FX_WEB_CREATE_DEAL VALUE(PI_CBS_ACTIVE) TYPE BOOLEAN OPTIONAL
|
Anlegen eines FX Geschäfts aus MiniApp | FTTR | EA-FINSERV | EA-FINSERV |
251 | Function Module |
FTR_FX_WEB_TODAYS_DEALS VALUE(PI_SORT_ONLY) TYPE BOOLEAN OPTIONAL
|
Geschäfte des heutigen Tages | FTTR | EA-FINSERV | EA-FINSERV |
252 | Function Module |
FTR_FX_WEB_TODAYS_DEALS VALUE(PE_SORT_ASCENDING) TYPE BOOLEAN
|
Geschäfte des heutigen Tages | FTTR | EA-FINSERV | EA-FINSERV |
253 | Function Module |
FTR_FX_WEB_TODAYS_DEALS VALUE(PI_SORT_ASCENDING) TYPE BOOLEAN OPTIONAL
|
Geschäfte des heutigen Tages | FTTR | EA-FINSERV | EA-FINSERV |
254 | Function Module |
FTR_FX_WEB_TODAYS_RATES VALUE(PE_SORT_ASCENDING) TYPE BOOLEAN
|
FX Kurse des heutigen Tages | FTTR | EA-FINSERV | EA-FINSERV |
255 | Function Module |
FTR_FX_WEB_TODAYS_RATES VALUE(PI_SORT_ASCENDING) TYPE BOOLEAN OPTIONAL
|
FX Kurse des heutigen Tages | FTTR | EA-FINSERV | EA-FINSERV |
256 | Function Module |
FTR_MA_LAUNCH_INITIALIZE VALUE(PI_PERSONALIZE) TYPE BOOLEAN DEFAULT SPACE
|
Initialisierung MA Launcher | FTTR | EA-FINSERV | EA-FINSERV |
257 | Function Module |
FTR_MIR_BAPI_CREATE VALUE(I_DOUBLE_FLAG) TYPE BOOLEAN OPTIONAL
|
Creates Transactions | FTTR | EA-FINSERV | EA-FINSERV |
258 | Function Module |
FTR_MIR_CONDITION_GETLIST
|
RFC für Methode Condition.GetList | FTTR | EA-FINSERV | EA-FINSERV |
259 | Function Module |
FTR_MIR_CONDITION_MIRRORING VALUE(PI_COMMIT_WORK) TYPE BOOLEAN DEFAULT 'X'
|
Mirror Conditions | FTTR | EA-FINSERV | EA-FINSERV |
260 | Function Module |
FTR_MIR_DEAL_CREATE VALUE(I_DOUBLE_FLAG) TYPE BOOLEAN OPTIONAL
|
Module for Creating Transactions During Update | FTTR | EA-FINSERV | EA-FINSERV |
261 | Function Module |
FTR_OPEN_TRTM_FCODE_EXECUTE
|
FCODE_EXECUTE Zeitpunkt im Open TRTM | FTTR | EA-FINSERV | EA-FINSERV |
262 | Function Module |
FTR_OPEN_TRTM_SAVE
|
SAVE Zeitpunkt im Open TRTM | FTTR | EA-FINSERV | EA-FINSERV |
263 | Function Module |
FTR_OPEN_TRTM_SAVE VALUE(PI_UPDATE) TYPE BOOLEAN DEFAULT SPACE
|
SAVE Zeitpunkt im Open TRTM | FTTR | EA-FINSERV | EA-FINSERV |
264 | Function Module |
FTR_OPEN_TRTM_START_AND_GO REFERENCE(PI_BADI_PA) TYPE BOOLEAN DEFAULT 'X'
|
Starten des Open TRTM | FTTR | EA-FINSERV | EA-FINSERV |
265 | Function Module |
FTR_OPEN_TRTM_START_AND_GO REFERENCE(PI_BADI_FO) TYPE BOOLEAN DEFAULT 'X'
|
Starten des Open TRTM | FTTR | EA-FINSERV | EA-FINSERV |
266 | Function Module |
FTR_OPEN_TRTM_START_AND_GO REFERENCE(PI_BADI_BAV) TYPE BOOLEAN DEFAULT 'X'
|
Starten des Open TRTM | FTTR | EA-FINSERV | EA-FINSERV |
267 | Function Module |
FTR_OPEN_TRTM_START_AND_GO REFERENCE(PI_BADI_FACILITY) TYPE BOOLEAN DEFAULT 'X'
|
Starten des Open TRTM | FTTR | EA-FINSERV | EA-FINSERV |
268 | Function Module |
FTR_OPEN_TRTM_START_AND_GO REFERENCE(PI_BAPI_MIRROR) TYPE BOOLEAN DEFAULT 'X'
|
Starten des Open TRTM | FTTR | EA-FINSERV | EA-FINSERV |
269 | Function Module |
FTR_OPEN_TRTM_START_AND_GO VALUE(PI_LOCK_DEAL) TYPE BOOLEAN DEFAULT 'X'
|
Starten des Open TRTM | FTTR | EA-FINSERV | EA-FINSERV |
270 | Function Module |
FTR_OPEN_TRTM_START_AND_GO REFERENCE(PI_BADI_DISTRIBUTOR) TYPE BOOLEAN DEFAULT 'X'
|
Starten des Open TRTM | FTTR | EA-FINSERV | EA-FINSERV |
271 | Function Module |
FTR_OPEN_TRTM_START_AND_GO REFERENCE(PI_BADI_CUSTOMER) TYPE BOOLEAN DEFAULT 'X'
|
Starten des Open TRTM | FTTR | EA-FINSERV | EA-FINSERV |
272 | Function Module |
FTR_OPEN_TRTM_START_AND_GO VALUE(PI_START_ONLY) TYPE BOOLEAN DEFAULT SPACE
|
Starten des Open TRTM | FTTR | EA-FINSERV | EA-FINSERV |
273 | Function Module |
FTR_OPEN_TRTM_START_AND_GO
|
Starten des Open TRTM | FTTR | EA-FINSERV | EA-FINSERV |
274 | Function Module |
FTR_OPEN_TRTM_START_AND_GO REFERENCE(PI_BADI_HEDGE) TYPE BOOLEAN DEFAULT 'X'
|
Starten des Open TRTM | FTTR | EA-FINSERV | EA-FINSERV |
275 | Function Module |
FTR_OPEN_TRTM_START_AND_GO REFERENCE(PI_BADI_GENERIC) TYPE BOOLEAN DEFAULT 'X'
|
Starten des Open TRTM | FTTR | EA-FINSERV | EA-FINSERV |
276 | Function Module |
FTR_OTC_CHECK_OPTION_TYPE VALUE(I_BASKET) TYPE BOOLEAN
|
Prüfung Produktart-Optionstyp | FTTR | EA-FINSERV | EA-FINSERV |
277 | Function Module |
FTR_OTC_CHECK_OPTION_TYPE VALUE(I_ARO) TYPE BOOLEAN
|
Prüfung Produktart-Optionstyp | FTTR | EA-FINSERV | EA-FINSERV |
278 | Function Module |
FTR_OTC_FX_BAPI_CHECK VALUE(I_FLAG_CORRECTION) TYPE BOOLEAN OPTIONAL
|
Prüf Bapi | FTTR | EA-FINSERV | EA-FINSERV |
279 | Function Module |
FTR_OTC_FX_BAPI_INIT_APPL VALUE(I_DIALOG) TYPE BOOLEAN DEFAULT ' '
|
Initialisiert die APPL_TRL | FTTR | EA-FINSERV | EA-FINSERV |
280 | Function Module |
FTR_OTC_FX_BAPI_SET_BASIC_DATA
|
Daten setzen Bapi | FTTR | EA-FINSERV | EA-FINSERV |
281 | Function Module |
FTR_OTC_OPTION_CREATE_DIALOG VALUE(E_SUCCESS) TYPE BOOLEAN
|
bapi_ftr_create_fxopt_avg -> vtxizu | FTTR | EA-FINSERV | EA-FINSERV |
282 | Function Module |
FTR_OTC_OPTION_CREATE_DIALOG
|
bapi_ftr_create_fxopt_avg -> vtxizu | FTTR | EA-FINSERV | EA-FINSERV |
283 | Function Module |
FTR_OTC_PREPARE_FLOWS_OPENTRTM
|
Aufbereitung der Bewegungen für OPENTRTM | FTTR | EA-FINSERV | EA-FINSERV |
284 | Function Module |
FTR_PARTNER_CHECK VALUE(PI_DELETE_INDICATOR_CHECK) TYPE BOOLEAN DEFAULT SPACE
|
Prüfen eines Geschäftpartners (umfaßt ...CHECK_AUTHORITY!!!) | FTCA | EA-FINSERV | EA-FINSERV |
285 | Function Module |
FTR_PARTNER_CHECK VALUE(PI_CUSTOMER_CHECK) TYPE BOOLEAN DEFAULT SPACE
|
Prüfen eines Geschäftpartners (umfaßt ...CHECK_AUTHORITY!!!) | FTCA | EA-FINSERV | EA-FINSERV |
286 | Function Module |
FTR_PARTNER_CHECK VALUE(PI_RELEASE_INDICATOR_CHECK) TYPE BOOLEAN DEFAULT SPACE
|
Prüfen eines Geschäftpartners (umfaßt ...CHECK_AUTHORITY!!!) | FTCA | EA-FINSERV | EA-FINSERV |
287 | Function Module |
FTR_PARTNER_GET VALUE(PI_CUSTOMER_CHECK) TYPE BOOLEAN DEFAULT SPACE
|
Lesen eines Geschäftpartners (Org.daten, Adressen, etc. ON REQUEST) | FTCA | EA-FINSERV | EA-FINSERV |
288 | Function Module |
FTR_PARTNER_GET VALUE(PI_RELEASE_INDICATOR_CHECK) TYPE BOOLEAN DEFAULT SPACE
|
Lesen eines Geschäftpartners (Org.daten, Adressen, etc. ON REQUEST) | FTCA | EA-FINSERV | EA-FINSERV |
289 | Function Module |
FTR_PARTNER_GET VALUE(PI_DELETE_INDICATOR_CHECK) TYPE BOOLEAN DEFAULT SPACE
|
Lesen eines Geschäftpartners (Org.daten, Adressen, etc. ON REQUEST) | FTCA | EA-FINSERV | EA-FINSERV |
290 | Function Module |
FTR_REALTIME_RATE_SERVICE
|
Supplies Realtime Exchange Rates | FTD | EA-FINSERV | EA-FINSERV |
291 | Function Module |
FTR_REPOS_BAPI_INIT_APPL VALUE(I_DIALOG) TYPE BOOLEAN DEFAULT ' '
|
FTR_REPOS_BAPI_INIT_APPL | FTT | EA-FINSERV | EA-FINSERV |
292 | Function Module |
FTR_REPOS_BAPI_INIT_PREPARE VALUE(I_DIALOG) TYPE BOOLEAN DEFAULT ' '
|
FTR_REPOS_BAPI_INIT_PREPARE | FTT | EA-FINSERV | EA-FINSERV |
293 | Function Module |
FTR_REPOS_BAPI_PREPARE VALUE(I_DIALOG) TYPE BOOLEAN DEFAULT ' '
|
FTR_REPOS_BAPI_PREPARE | FTT | EA-FINSERV | EA-FINSERV |
294 | Function Module |
FTR_RFC_GET_DATEBOOK_SORT VALUE(PE_SORT_ASCENDING) TYPE BOOLEAN
|
Sortieren des Datebooks | FTTR | EA-FINSERV | EA-FINSERV |
295 | Function Module |
FTR_RFC_GET_DATEBOOK_SORT VALUE(PI_SORT_ASCENDING) TYPE BOOLEAN
|
Sortieren des Datebooks | FTTR | EA-FINSERV | EA-FINSERV |
296 | Function Module |
FTR_STAV_CHECK_ACTIVITY VALUE(CHECK_ONLY) TYPE BOOLEAN DEFAULT SPACE
|
Überprüft, ob ein betriebswirtschaftler Vorgang erlaubt ist und verbucht ! | FTTR | EA-FINSERV | EA-FINSERV |
297 | Function Module |
FTR_STAV_MAINTAIN_TRANSACTION VALUE(DISPLAY) TYPE BOOLEAN OPTIONAL
|
Statuspflege - Aufruf als FB mit BUKR und RFHA | FTTR | EA-FINSERV | EA-FINSERV |
298 | Function Module |
FTR_STAV_SET_USER_STATUS_DIALO VALUE(ONLY_DISPLAY) TYPE BOOLEAN DEFAULT SPACE
|
Anwenderstatus im Dialog setzen | FTTR | EA-FINSERV | EA-FINSERV |
299 | Function Module |
FTR_STAV_STATUS_CHANGE_INTERN VALUE(CHECK_ONLY) TYPE BOOLEAN DEFAULT SPACE
|
Setzen/Löschen von Systemstatus | FTTR | EA-FINSERV | EA-FINSERV |
300 | Function Module |
FTR_STAV_STATUS_CHECK VALUE(ONLY_CHECK) TYPE BOOLEAN DEFAULT SPACE
|
Überprüft Vorgang, legt ggf. Objektnummer an | FTTR | EA-FINSERV | EA-FINSERV |
301 | Function Module |
FTR_STAV_STATUS_CHECK VALUE(FLG_ERR_FOR_RELEASE) TYPE BOOLEAN DEFAULT SPACE
|
Überprüft Vorgang, legt ggf. Objektnummer an | FTTR | EA-FINSERV | EA-FINSERV |
302 | Function Module |
FTR_STAV_STATUS_MAINTAIN VALUE(DISPLAY) TYPE BOOLEAN DEFAULT SPACE
|
Setzen von Status | FTTR | EA-FINSERV | EA-FINSERV |
303 | Function Module |
FTR_STAV_STATUS_MAINTAIN VALUE(READ_DEAL) TYPE BOOLEAN DEFAULT SPACE
|
Setzen von Status | FTTR | EA-FINSERV | EA-FINSERV |
304 | Function Module |
FTR_STAV_STATUS_MAINTAIN VALUE(CHANGE_FLAG) TYPE BOOLEAN
|
Setzen von Status | FTTR | EA-FINSERV | EA-FINSERV |
305 | Function Module |
FTR_UTILS_CALUPL_PROCESS VALUE(IM_UPLOAD_FLAG) TYPE BOOLEAN
|
Calendar Upload processing function | FTR_UTILS_CORE | APPL | SAP_APPL |
306 | Function Module |
FTR_UTILS_CALUPL_PROCESS VALUE(IM_TEST_RUN) TYPE BOOLEAN
|
Calendar Upload processing function | FTR_UTILS_CORE | APPL | SAP_APPL |
307 | Function Module |
FTR_WRKLIST_SELECT_API REFERENCE(PI_FLG_PROGRESS_IND_SUPPRESS) TYPE BOOLEAN OPTIONAL
|
FTR Arbeitsvorrat: API für FTR_WRKLIST_SELECT | FTTR | EA-FINSERV | EA-FINSERV |
308 | Function Module |
FTR_WRKLIST_SELECT_API REFERENCE(PI_FLG_NO_CHECK_GDPDU) TYPE BOOLEAN OPTIONAL
|
FTR Arbeitsvorrat: API für FTR_WRKLIST_SELECT | FTTR | EA-FINSERV | EA-FINSERV |
309 | Function Module |
FUBA_ESR_BROWSER_FILTER REFERENCE(REP_COMMUNICATION_ERROR) TYPE BOOLEAN
|
Filtern im ES Brwoser | SAI_ESI_BROWSER | BASIS | SAP_BASIS |
310 | Function Module |
FUBA_ESR_BROWSER_SEARCH REFERENCE(SEARCH_RESULT_AUTO_ADD_NODE) TYPE BOOLEAN
|
Suchen im ES Browser | SAI_ESI_BROWSER | BASIS | SAP_BASIS |
311 | Function Module |
FUBA_ESR_BROWSER_SEARCH REFERENCE(REP_COMMUNICATION_ERROR) TYPE BOOLEAN
|
Suchen im ES Browser | SAI_ESI_BROWSER | BASIS | SAP_BASIS |
312 | Function Module |
FUBA_ESR_BROWSER_SEARCH_LOCAL REFERENCE(SEARCH_RESULT_AUTO_ADD_NODE) TYPE BOOLEAN
|
Suchen im ES Browser | SAI_ESI_BROWSER | BASIS | SAP_BASIS |
313 | Function Module |
FUBA_ES_BROWSER_FILTER REFERENCE(REP_COMMUNICATION_ERROR) TYPE BOOLEAN
|
Filtern im ES Brwoser | SAI_ESI_BROWSER | BASIS | SAP_BASIS |
314 | Function Module |
FUBA_ES_BROWSER_SEARCH REFERENCE(SEARCH_RESULT_AUTO_ADD_NODE) TYPE BOOLEAN
|
Suchen im ES Browser | SAI_ESI_BROWSER | BASIS | SAP_BASIS |
315 | Function Module |
FUBA_ES_BROWSER_SEARCH REFERENCE(REP_COMMUNICATION_ERROR) TYPE BOOLEAN
|
Suchen im ES Browser | SAI_ESI_BROWSER | BASIS | SAP_BASIS |
316 | Function Module |
FUBA_ES_BROWSER_SEARCH_LOCAL REFERENCE(SEARCH_RESULT_AUTO_ADD_NODE) TYPE BOOLEAN
|
Suchen im ES Browser | SAI_ESI_BROWSER | BASIS | SAP_BASIS |
317 | Function Module |
FVD_ADDFLOW_OL_CHECK_CHANGED REFERENCE(E_FLG_CHANGED) TYPE BOOLEAN
|
Zusatzbewegungen: Bewegungen geändert? | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
318 | Function Module |
FVD_ADDFLOW_OL_CREATE_INIT REFERENCE(I_CLEAR_MARK) TYPE BOOLEAN DEFAULT CON_TRUE
|
Zusatzbewegungen: Initiale Bewegung erzeugen | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
319 | Function Module |
FVD_ADDFLOW_OL_DELETE REFERENCE(I_CLEAR_MARK) TYPE BOOLEAN DEFAULT CON_TRUE
|
Zusatzbewegungen: Bewegung löschen | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
320 | Function Module |
FVD_ADDFLOW_OL_DELETE REFERENCE(I_CHECK_DELETE_ALLOWED) TYPE BOOLEAN DEFAULT CON_TRUE
|
Zusatzbewegungen: Bewegung löschen | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
321 | Function Module |
FVD_ADDFLOW_OL_DELETE REFERENCE(E_FLG_ADDFLOW_DELETED) TYPE BOOLEAN
|
Zusatzbewegungen: Bewegung löschen | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
322 | Function Module |
FVD_ADDFLOW_OL_DELETE_MULTIPLE REFERENCE(I_CLEAR_MARK) TYPE BOOLEAN DEFAULT CON_TRUE
|
Zusatzbewegungen: Bewegung löschen | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
323 | Function Module |
FVD_ADDFLOW_OL_DELETE_MULTIPLE REFERENCE(I_CHECK_DELETE_ALLOWED) TYPE BOOLEAN DEFAULT CON_TRUE
|
Zusatzbewegungen: Bewegung löschen | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
324 | Function Module |
FVD_ADDFLOW_OL_DELETE_MULTIPLE REFERENCE(E_FLG_ADDFLOW_DELETED) TYPE BOOLEAN
|
Zusatzbewegungen: Bewegung löschen | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
325 | Function Module |
FVD_ADDFLOW_OL_GET_FLOWS REFERENCE(I_WITHOUT_INIT_LINES) TYPE BOOLEAN DEFAULT CON_TRUE
|
Zusatzbewegungen: Bewegungen holen | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
326 | Function Module |
FVD_ADDFLOW_OL_GET_FLOWS REFERENCE(I_WITHOUT_DELETED) TYPE BOOLEAN DEFAULT CON_TRUE
|
Zusatzbewegungen: Bewegungen holen | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
327 | Function Module |
FVD_ADDFLOW_OL_GET_FLOWS REFERENCE(I_NO_CHECKED_ERR) TYPE BOOLEAN DEFAULT CON_TRUE
|
Zusatzbewegungen: Bewegungen holen | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
328 | Function Module |
FVD_ADDFLOW_OL_GET_FLOWS
|
Zusatzbewegungen: Bewegungen holen | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
329 | Function Module |
FVD_ADDFLOW_OL_GET_FLOWS REFERENCE(I_ALL_FLOWS) TYPE BOOLEAN DEFAULT CON_FALSE
|
Zusatzbewegungen: Bewegungen holen | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
330 | Function Module |
FVD_ADDFLOW_OL_SET_CUSTOMIZING
|
Zusatzbewegungen: Customizing ins OL schreiben | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
331 | Function Module |
FVD_ADDFLOW_OL_SET_DATA
|
Zusatzbewegungen: Rahmendaten setzen | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
332 | Function Module |
FVD_ADDFLOW_UI_DOUBLECLICK REFERENCE(E_FLG_DBLCLICK_PROCESSED) TYPE BOOLEAN
|
Zusatzbewegungen: Doppelklick prozessieren | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
333 | Function Module |
FVD_ADDFLOW_UI_PROCESS_UCOMM
|
Zusatzbewegungen: Funktionscode-Behandlung | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
334 | Function Module |
FVD_ADDFLOW_UI_PROCESS_UCOMM REFERENCE(E_FLG_UCOMM_USED) TYPE BOOLEAN
|
Zusatzbewegungen: Funktionscode-Behandlung | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
335 | Function Module |
FVD_CAPTR_OL_CB_FILL_ADDFLOW REFERENCE(I_FLG_FIRST_FILL) TYPE BOOLEAN DEFAULT CON_FALSE
|
Callback für Vorbelegung Zusatzbewegung | FVVD_CAPTR | EA-FINSERV | EA-FINSERV |
336 | Function Module |
FVD_CHARGE_OL_ADDFLOWS_CB_FILL REFERENCE(I_FLG_FIRST_FILL) TYPE BOOLEAN DEFAULT CON_FALSE
|
Callback für Vorbelegung Zusatzbewegung | FVVD_CHARGE | EA-FINSERV | EA-FINSERV |
337 | Function Module |
FVD_CHECK_FI_GLOBAL_CUST REFERENCE(I_MANU_PAY_ACTIVE) TYPE BOOLEAN OPTIONAL
|
Prüfbaustein zu globalen FI Einstellungen | FVVD_CUSTOMIZINGCHECK | EA-FINSERV | EA-FINSERV |
338 | Function Module |
FVD_CHECK_FI_GLOBAL_CUST REFERENCE(I_READ) TYPE BOOLEAN DEFAULT 'X'
|
Prüfbaustein zu globalen FI Einstellungen | FVVD_CUSTOMIZINGCHECK | EA-FINSERV | EA-FINSERV |
339 | Function Module |
FVD_CHECK_FI_GLOBAL_CUST REFERENCE(I_CURRENCY_ACTIVE) TYPE BOOLEAN OPTIONAL
|
Prüfbaustein zu globalen FI Einstellungen | FVVD_CUSTOMIZINGCHECK | EA-FINSERV | EA-FINSERV |
340 | Function Module |
FVD_CHECK_FI_GLOBAL_CUST
|
Prüfbaustein zu globalen FI Einstellungen | FVVD_CUSTOMIZINGCHECK | EA-FINSERV | EA-FINSERV |
341 | Function Module |
FVD_CHECK_MAN_PAY REFERENCE(I_MANU_PAY_ACTIVE) TYPE BOOLEAN OPTIONAL
|
Prüfen ob zahlender Buchungskreis aktiv | FVVD_CUSTOMIZINGCHECK | EA-FINSERV | EA-FINSERV |
342 | Function Module |
FVD_CHECK_OTHER_CURRENCIES REFERENCE(I_IS_ACTIVE) TYPE BOOLEAN OPTIONAL
|
Prüfen weitere Währungen | FVVD_CUSTOMIZINGCHECK | EA-FINSERV | EA-FINSERV |
343 | Function Module |
FVD_CHECK_TZB06
|
Prüfen der Gegenbewegungsarten | FVVD_CUSTOMIZINGCHECK | EA-FINSERV | EA-FINSERV |
344 | Function Module |
FVD_CHECK_TZB06 REFERENCE(I_READ) TYPE BOOLEAN DEFAULT 'X'
|
Prüfen der Gegenbewegungsarten | FVVD_CUSTOMIZINGCHECK | EA-FINSERV | EA-FINSERV |
345 | Function Module |
FVD_CNCL_GET_DISB
|
Auszahlungen I/P ermitteln | FVVCL_CNCL | EA-FINSERV | EA-FINSERV |
346 | Function Module |
FVD_DB_READ_FI_ALTERNATIV_ACC REFERENCE(E_ACTIVE) TYPE BOOLEAN
|
Lesen THKON für debitorische Abstimmkonten | FVVD_CUSTOMIZINGCHECK | EA-FINSERV | EA-FINSERV |
347 | Function Module |
FVD_DB_READ_FLOWTYP REFERENCE(I_READ_CONDITIONS) TYPE BOOLEAN DEFAULT 'X'
|
Lesen Bewegungsarten (TZB0A, TDBBB, TDLOANFUNC, TDB1, TZB06, Konditionen ) | FVVD_CUSTOMIZINGCHECK | EA-FINSERV | EA-FINSERV |
348 | Function Module |
FVD_DB_READ_FLOWTYP REFERENCE(O_TDB1COMPLETE) TYPE BOOLEAN
|
Lesen Bewegungsarten (TZB0A, TDBBB, TDLOANFUNC, TDB1, TZB06, Konditionen ) | FVVD_CUSTOMIZINGCHECK | EA-FINSERV | EA-FINSERV |
349 | Function Module |
FVD_DB_READ_FSBP REFERENCE(O_XZEMP) TYPE BOOLEAN
|
Lesen relevanter Partnerdaten (Vorbelegungen) | FVVD_CUSTOMIZINGCHECK | EA-FINSERV | EA-FINSERV |
350 | Function Module |
FVD_DEBTTR_OL_CB_FILL_ADDFLOW REFERENCE(I_FLG_FIRST_FILL) TYPE BOOLEAN DEFAULT CON_FALSE
|
Rückzahlung: Callback für Vorbelegung Zusatzbewegung | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
351 | Function Module |
FVD_DEBTTR_OL_EXIT_MODE REFERENCE(I_FLG_SWITCH_BO) TYPE BOOLEAN DEFAULT SPACE
|
Verlassen der Transaktion Schuldnerwechsel | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
352 | Function Module |
FVD_DEBTTR_OL_EXIT_MODE REFERENCE(I_FLG_FOREIGN_CALL) TYPE BOOLEAN DEFAULT SPACE
|
Verlassen der Transaktion Schuldnerwechsel | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
353 | Function Module |
FVD_DEBTTR_OL_MAINTAIN REFERENCE(I_FLG_API) TYPE BOOLEAN DEFAULT SPACE
|
Schuldnerwechsel ohne Kapitaltransfer bearbeiten | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
354 | Function Module |
FVD_DEBTTR_OL_PROCESS_UCOMM REFERENCE(I_FLG_SWITCH_BO) TYPE BOOLEAN DEFAULT SPACE
|
Schuldnerwechselfunktionen abarbeiten | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
355 | Function Module |
FVD_DEBTTR_OL_SAVE_AND_POST
|
Schuldnerwechsel Sichern, Freigeben, Buchen | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
356 | Function Module |
FVD_DEBTTR_OL_SAVE_AND_POST REFERENCE(I_FLG_API) TYPE BOOLEAN
|
Schuldnerwechsel Sichern, Freigeben, Buchen | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
357 | Function Module |
FVD_DEBTTR_UI_PROCESS_UCOMM REFERENCE(I_FLG_SWITCH_BO) TYPE BOOLEAN DEFAULT SPACE
|
Funktionscodebehandlung | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
358 | Function Module |
FVD_DEBTTR_UI_PROCESS_UCOMM REFERENCE(I_FLG_FOREIGN_CALL) TYPE BOOLEAN DEFAULT SPACE
|
Funktionscodebehandlung | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
359 | Function Module |
FVD_DEBTTR_UI_PROCESS_UCOMM REFERENCE(E_FLG_UCOMM_USED) TYPE BOOLEAN
|
Funktionscodebehandlung | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
360 | Function Module |
FVD_DEFAULT_DB_READ_MHND REFERENCE(I_OLD) TYPE BOOLEAN OPTIONAL
|
Default: Lesen Mahnpositionen | FVVD_PER_DEFAULT | EA-FINSERV | EA-FINSERV |
361 | Function Module |
FVD_DEFCAP_OL_ADDFLOWS_CB_FILL REFERENCE(I_FLG_FIRST_FILL) TYPE BOOLEAN DEFAULT CON_FALSE
|
Callback für Vorbelegung Zusatzbewegung | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
362 | Function Module |
FVD_DISBM_OL_ACTIVITY
|
Auszahlung: Aktivitäten | FVVD_DISBM | EA-FINSERV | EA-FINSERV |
363 | Function Module |
FVD_DISBM_UI_PROCESS_UCOMM
|
Auszahlung: Funktionscode-Behandlung | FVVD_DISBM | EA-FINSERV | EA-FINSERV |
364 | Function Module |
FVD_DISBM_UI_PROCESS_UCOMM REFERENCE(E_FLG_UCOMM_USED) TYPE BOOLEAN
|
Auszahlung: Funktionscode-Behandlung | FVVD_DISBM | EA-FINSERV | EA-FINSERV |
365 | Function Module |
FVD_EXTSKIP_OL_ADDFLOWS_CB_FIL REFERENCE(I_FLG_FIRST_FILL) TYPE BOOLEAN DEFAULT CON_FALSE
|
Callback für Vorbelegung Zusatzbewegung | FVVD_EXTENSION | EA-FINSERV | EA-FINSERV |
366 | Function Module |
FVD_FIELDS_UI_MODIFY_SCREEN REFERENCE(I_FLG_DISPLAY) TYPE BOOLEAN OPTIONAL
|
Änderungen im GUI umgesetzt | FVVD_BO | EA-FINSERV | EA-FINSERV |
367 | Function Module |
FVD_FIELDS_UI_MODIFY_SCREEN REFERENCE(I_GETCALL) TYPE BOOLEAN DEFAULT 'X'
|
Änderungen im GUI umgesetzt | FVVD_BO | EA-FINSERV | EA-FINSERV |
368 | Function Module |
FVD_FILE_RECORDS_UPDATE VALUE(I_FLG_IMMEDIATE_UPDATE) TYPE BOOLEAN DEFAULT 'X'
|
Aktualisiert die Unterlagenliste im Akte | FVVD | EA-FINSERV | EA-FINSERV |
369 | Function Module |
FVD_FILE_RECORDS_UPDATE
|
Aktualisiert die Unterlagenliste im Akte | FVVD | EA-FINSERV | EA-FINSERV |
370 | Function Module |
FVD_IOA_API_CHANGE
|
API: Übergabestrukturen mappen und IOA-Rechenkern aufrufen | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
371 | Function Module |
FVD_LOAN_PAY_DB_READ
|
Zahlungen von der Datenbank lesen | FVVD | EA-FINSERV | EA-FINSERV |
372 | Function Module |
FVD_LOAN_PAY_OL_BUILD_KEY REFERENCE(I_FLOW_OLD_DATA) TYPE BOOLEAN DEFAULT SPACE
|
Key für Zahlungen aus Bewegungen erstellen | FVVD | EA-FINSERV | EA-FINSERV |
373 | Function Module |
FVD_LOAN_PAY_OL_BUILD_KEY REFERENCE(I_PAY_ONLY_ONE) TYPE BOOLEAN DEFAULT 'X'
|
Key für Zahlungen aus Bewegungen erstellen | FVVD | EA-FINSERV | EA-FINSERV |
374 | Function Module |
FVD_LOAN_PAY_OL_CHANGE
|
Zahlung im Darlehen ändern | FVVD | EA-FINSERV | EA-FINSERV |
375 | Function Module |
FVD_LOAN_PAY_OL_CHECK REFERENCE(I_LOG_INIT) TYPE BOOLEAN DEFAULT SPACE
|
Zahlungen im Darlehen prüfen | FVVD | EA-FINSERV | EA-FINSERV |
376 | Function Module |
FVD_LOAN_PAY_OL_CHECK
|
Zahlungen im Darlehen prüfen | FVVD | EA-FINSERV | EA-FINSERV |
377 | Function Module |
FVD_LOAN_PAY_OL_CHECK_CHANGE_C REFERENCE(E_FLG_CHANGED) TYPE BOOLEAN
|
Zahlungsdaten: Prüfung auf Änderung des aktuellen Satzes (vor CHANGE) | FVVD | EA-FINSERV | EA-FINSERV |
378 | Function Module |
FVD_LOAN_PAY_OL_CHECK_PAYMETH
|
Zahlungen: Zahlweg prüfen | FVVD | EA-FINSERV | EA-FINSERV |
379 | Function Module |
FVD_LOAN_PAY_OL_CREATE REFERENCE(I_WITH_CHECK) TYPE BOOLEAN DEFAULT 'X'
|
Zahlung erzeugen mit Vorbelegung | FVVD | EA-FINSERV | EA-FINSERV |
380 | Function Module |
FVD_LOAN_PAY_OL_CREATE REFERENCE(I_TEXT_GET) TYPE BOOLEAN DEFAULT SPACE
|
Zahlung erzeugen mit Vorbelegung | FVVD | EA-FINSERV | EA-FINSERV |
381 | Function Module |
FVD_LOAN_PAY_OL_CREATE REFERENCE(I_FIXED_NVERF) TYPE BOOLEAN DEFAULT ' '
|
Zahlung erzeugen mit Vorbelegung | FVVD | EA-FINSERV | EA-FINSERV |
382 | Function Module |
FVD_LOAN_PAY_OL_GET
|
Zahlungen in Darlehen lesen (genau einen Satz) | FVVD | EA-FINSERV | EA-FINSERV |
383 | Function Module |
FVD_LOAN_PAY_OL_GET REFERENCE(I_PAY_LOG_CREATE) TYPE BOOLEAN DEFAULT SPACE
|
Zahlungen in Darlehen lesen (genau einen Satz) | FVVD | EA-FINSERV | EA-FINSERV |
384 | Function Module |
FVD_LOAN_PAY_OL_GET REFERENCE(E_PAYMENT_CHANGED) TYPE BOOLEAN
|
Zahlungen in Darlehen lesen (genau einen Satz) | FVVD | EA-FINSERV | EA-FINSERV |
385 | Function Module |
FVD_LOAN_PAY_OL_GET_LIST REFERENCE(I_PAY_LOG_CREATE) TYPE BOOLEAN DEFAULT SPACE
|
Zahlungen in Darlehen lesen | FVVD | EA-FINSERV | EA-FINSERV |
386 | Function Module |
FVD_LOAN_PAY_OL_GET_LIST REFERENCE(E_PAYMENT_CHANGED) TYPE BOOLEAN
|
Zahlungen in Darlehen lesen | FVVD | EA-FINSERV | EA-FINSERV |
387 | Function Module |
FVD_LOAN_PAY_OL_GET_LIST
|
Zahlungen in Darlehen lesen | FVVD | EA-FINSERV | EA-FINSERV |
388 | Function Module |
FVD_LOAN_PAY_OL_SAVE
|
Zahlung im Darlehen sichern | FVVD | EA-FINSERV | EA-FINSERV |
389 | Function Module |
FVD_LOAN_PAY_UI_PROCESS_UCOMM REFERENCE(E_FLG_UCOMM_USED) TYPE BOOLEAN
|
OKCODEs für Zahlungen abarbeiten | FVVD | EA-FINSERV | EA-FINSERV |
390 | Function Module |
FVD_LOAN_PAY_UI_PROCESS_UCOMM
|
OKCODEs für Zahlungen abarbeiten | FVVD | EA-FINSERV | EA-FINSERV |
391 | Function Module |
FVD_LOAN_PAY_UI_SET_REFUND_TYP VALUE(I_REFUND_TYPE) TYPE BOOLEAN
|
Used to identify the selected Refund type | FVVD | EA-FINSERV | EA-FINSERV |
392 | Function Module |
FVD_MD_CMS_MAINTAIN
|
Darlehen: Absprung nach CMS | FVVD | EA-FINSERV | EA-FINSERV |
393 | Function Module |
FVD_MD_LOG_MSG_ADD
|
Anwendungs-Log: Protokoll: Meldung: Hinzufügen | FVVCL_MD | EA-FINSERV | EA-FINSERV |
394 | Function Module |
FVD_NOTEPAY_UI_DISPLAY_FIELDS REFERENCE(I_FLG_DISPLAY) TYPE BOOLEAN
|
Steuerung der Anzeige der Oberflächenelemente | FVVD_CH | EA-FINSERV | EA-FINSERV |
395 | Function Module |
FVD_PROD_ATTR_TREE_GET REFERENCE(I_FLG_PURE_HERE) TYPE BOOLEAN DEFAULT ' '
|
Lesen der Attributhierarchie eines Produkttyps | FVVD_PRODUCT | EA-FINSERV | EA-FINSERV |
396 | Function Module |
FVD_REPAY_OL_CB_FILL_ADDFLOW REFERENCE(I_FLG_FIRST_FILL) TYPE BOOLEAN DEFAULT CON_FALSE
|
Rückzahlung: Callback für Vorbelegung Zusatzbewegung | FVVD_REP | EA-FINSERV | EA-FINSERV |
397 | Function Module |
FVD_REPAY_OL_MAINTAIN REFERENCE(I_FLG_API) TYPE BOOLEAN DEFAULT SPACE
|
Rückzahlung bearbeiten | FVVD_REP | EA-FINSERV | EA-FINSERV |
398 | Function Module |
FVD_REPAY_OL_SAVE_AND_POST
|
Rückzahlung Sichern, Freigeben, Aktivieren, Buchen | FVVD_REP | EA-FINSERV | EA-FINSERV |
399 | Function Module |
FVD_REPAY_OL_SAVE_AND_POST REFERENCE(I_FLG_API) TYPE BOOLEAN DEFAULT SPACE
|
Rückzahlung Sichern, Freigeben, Aktivieren, Buchen | FVVD_REP | EA-FINSERV | EA-FINSERV |
400 | Function Module |
FVD_REPAY_UI_PROCESS_UCOMM REFERENCE(E_FLG_UCOMM_USED) TYPE BOOLEAN
|
Rückzahlung: Funktionscode-Behandlung | FVVD_REP | EA-FINSERV | EA-FINSERV |
401 | Function Module |
FVD_REPAY_UI_UCOMM_DOUBLECLICK REFERENCE(E_FLG_UCOMM_USED) TYPE BOOLEAN
|
Rückzahlung: Funktionscode-Behandlung | FVVD_REP | EA-FINSERV | EA-FINSERV |
402 | Function Module |
FVD_ROUND_UI_DISPLAY_FIELDS REFERENCE(I_FLG_DISPLAY) TYPE BOOLEAN
|
Steuerung der Anzeige der Oberflächenelemente | FVVD_CH | EA-FINSERV | EA-FINSERV |
403 | Function Module |
FVD_SEPA_OL_DD_CHECK_RECORD
|
Check planned record. Relevant or not ? | FVVD | EA-FINSERV | EA-FINSERV |
404 | Function Module |
FVD_SEPA_OL_MNDID_VALID_CHECK VALUE(E_VALID) TYPE BOOLEAN
|
To check the validity of the mandate id. | FVVD | EA-FINSERV | EA-FINSERV |
405 | Function Module |
FVD_SEPA_OL_REFID_SAVE VALUE(I_UPDATE_TASK) TYPE BOOLEAN DEFAULT 'X'
|
To save the contract number of the mandate as reference id | FVVD | EA-FINSERV | EA-FINSERV |
406 | Function Module |
FVD_TRLE_DISTRIBUTOR_ACTIVE REFERENCE(E_D_INITIALIZATION) TYPE BOOLEAN
|
Darlehen: feststellen, ob der Anschluß ans TR-Ledger aktiv ist | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
407 | Function Module |
FVD_WAIVE_MAIN
|
Darlehen: Forderungsverzicht | FVVD | EA-FINSERV | EA-FINSERV |
408 | Function Module |
FVD_WAIVE_OL_CB_FILL REFERENCE(I_FLG_FIRST_FILL) TYPE BOOLEAN
|
Callback-FBS: Gelöschte Daten aus Subscreen anzeigen | FVVD_WRITE_OFF | EA-FINSERV | EA-FINSERV |
409 | Function Module |
FVOB_EXPORT_DATA REFERENCE(E_NEW_OBJECT) TYPE BOOLEAN
|
Datentransport zum Grundstücksdialog | FVVI | APPL | SAP_FIN |
410 | Function Module |
F_DOWN_PAYMENTS_FOR_ACTIVITY VALUE(I_CHECK_EXISTENCE) TYPE BOOLEAN DEFAULT SPACE
|
Prüfen offene Anzahlungen/Anzahlungsanforderungen zum Netzplanvorgang | FBAS | APPL | SAP_FIN |
411 | Function Module |
F_DOWN_PAYMENTS_FOR_NETWORK VALUE(I_CHECK_EXISTENCE) TYPE BOOLEAN DEFAULT SPACE
|
Prüfen offene Anzahlungen/Anzahlungsanforderungen zum Netzplan | FBAS | APPL | SAP_FIN |
412 | Function Module |
F_DOWN_PAYMENTS_FOR_ORDER VALUE(I_CHECK_EXISTENCE) TYPE BOOLEAN DEFAULT SPACE
|
Prüfen offene Anzahlungen/Anzahlungsanforderungen zum Auftrag | FBAS | APPL | SAP_FIN |
413 | Function Module |
F_DOWN_PAYMENTS_FOR_PROJECT VALUE(I_CHECK_EXISTENCE) TYPE BOOLEAN DEFAULT SPACE
|
Prüfen offene Anzahlungen/Anzahlungsanforderungen zum PSP-Element | FBAS | APPL | SAP_FIN |
414 | Function Module |
GBDD_FIELD_SET
|
Felder einer Tabellenstruktur einlesen | GBAS | APPL | SAP_FIN |
415 | Function Module |
GENERATE_BATCH_INPUT_FROM_DATA VALUE(I_COMPATIBLE) TYPE BOOLEAN OPTIONAL
|
Generieren von BDC-Daten aus einer einer Struktur | FVVD | EA-FINSERV | EA-FINSERV |
416 | Function Module |
GENER_SQL
|
Generated from ADIC DB2-SQL-BEFEHLE for INSERT, UPDATE and DELETE | VZ | APPL | SAP_APPL |
417 | Function Module |
GEN_EBPP_GET_CONTACTS VALUE(IX_DELETE_CRS) TYPE BOOLEAN DEFAULT 'X'
|
Biller Direct: Alle Kundenkontakte des Kunden als HTML liefern | FKKB | FI-CA | FI-CA |
418 | Function Module |
GEN_EBPP_GET_CONTACTS VALUE(IX_TABLES_OUTPUT) TYPE BOOLEAN OPTIONAL
|
Biller Direct: Alle Kundenkontakte des Kunden als HTML liefern | FKKB | FI-CA | FI-CA |
419 | Function Module |
GEN_EBPP_GET_CONTACTS VALUE(IX_BUILD_HTML_HEADERS) TYPE BOOLEAN OPTIONAL
|
Biller Direct: Alle Kundenkontakte des Kunden als HTML liefern | FKKB | FI-CA | FI-CA |
420 | Function Module |
GEN_EBPP_PUT_DISPUTE VALUE(I_CALLED_FROM_PUT) TYPE BOOLEAN DEFAULT SPACE
|
Biller Direct: Klärungsfall anlegen | FKKB | FI-CA | FI-CA |
421 | Function Module |
GETLIST_GETITEMS
|
Liste von Inventurbelegen lesen | MB | APPL | SAP_APPL |
422 | Function Module |
GET_ALLOWED_PROPERTIES VALUE(CONSUMER) TYPE BOOLEAN
|
Get permitted values for specified DT object | SOAP_CONFIG | BASIS | SAP_BASIS |
423 | Function Module |
GET_CATALOG_ID REFERENCE(EV_FLAG_OPENWINDOW) TYPE BOOLEAN
|
Returns the Catalog ID | RPLM_MT_UI | EA-PLM | EA-APPL |
424 | Function Module |
GET_CHANGED_BUSINESS_ROLES
|
Function to return all changed Business Roles | GRAC_REPOSITORY | GRFD_MAIN | GRCFND_A |
425 | Function Module |
GET_CHILDREN_OBJECTS
|
Get the children from a root object | BSP_DYN_CONFIG_DESIGN | WEBCUIF | WEBCUIF |
426 | Function Module |
GET_CONTEXT REFERENCE(I_ALLOW_FALLBACK) TYPE BOOLEAN DEFAULT ABAP_FALSE
|
Liefert Kontext für Solman | SWDP_HELP_CENTER | SAP_UI_ROOT | SAP_UI |
427 | Function Module |
GET_GLOBAL_PROPERTIES
|
Get global properties | SOAP_CONFIG | BASIS | SAP_BASIS |
428 | Function Module |
GET_INTERFACE_DEFINITION
|
Get interface details | SOAP_CONFIG | BASIS | SAP_BASIS |
429 | Function Module |
GET_INTERFACE_DEFINITION VALUE(CONSUMER) TYPE BOOLEAN
|
Get interface details | SOAP_CONFIG | BASIS | SAP_BASIS |
430 | Function Module |
GET_INTERFACE_DEFINITIONS
|
Find Web Service Interfaces | SOAP_CONFIG | BASIS | SAP_BASIS |
431 | Function Module |
GET_INTERFACE_DEFINITIONS VALUE(CONSUMER) TYPE BOOLEAN OPTIONAL
|
Find Web Service Interfaces | SOAP_CONFIG | BASIS | SAP_BASIS |
432 | Function Module |
GET_IWERK_STRUCT REFERENCE(EV_CHECK_FLAG) TYPE BOOLEAN
|
Returns the T399I Structure | RPLM_MT_UI | EA-PLM | EA-APPL |
433 | Function Module |
GET_OTF_MEMORY_SWITCH REFERENCE(EV_OTF_MEMORY_SWITCH) TYPE BOOLEAN
|
check if OTF is stored in memory | VAD | APPL | SAP_APPL |
434 | Function Module |
GET_PROFILES VALUE(CONSUMER) TYPE BOOLEAN
|
Get configuration profiles of SOAP RT | SOAP_CONFIG | BASIS | SAP_BASIS |
435 | Function Module |
GET_PROFILES
|
Get configuration profiles of SOAP RT | SOAP_CONFIG | BASIS | SAP_BASIS |
436 | Function Module |
GET_RECEIPTS_FROM_PLAN
|
Erzeugen von Belegen anhand der Planungsdaten | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
437 | Function Module |
GET_SAML_MDATA REFERENCE(EV_PROT_ENABLED) TYPE BOOLEAN
|
SAML Keytype, Version, Confirmation Method based on UI settings | SOAP_SECURITY | BASIS | SAP_BASIS |
438 | Function Module |
GET_SAML_MDATA REFERENCE(EV_SV_ENABLED) TYPE BOOLEAN
|
SAML Keytype, Version, Confirmation Method based on UI settings | SOAP_SECURITY | BASIS | SAP_BASIS |
439 | Function Module |
GET_SAML_MDATA REFERENCE(EV_STS_ENABLED) TYPE BOOLEAN
|
SAML Keytype, Version, Confirmation Method based on UI settings | SOAP_SECURITY | BASIS | SAP_BASIS |
440 | Function Module |
GET_SAML_MDATA
|
SAML Keytype, Version, Confirmation Method based on UI settings | SOAP_SECURITY | BASIS | SAP_BASIS |
441 | Function Module |
GET_T001W_STRUCT REFERENCE(EV_CHECK_FLAG) TYPE BOOLEAN
|
Returns T001W Structure | RPLM_MT_UI | EA-PLM | EA-APPL |
442 | Function Module |
GHO_NETOBJ_ID_F4_SELECTION
|
Fetch Network Object ids based on F4 selection criteria | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
443 | Function Module |
GHO_NETOBJ_ID_MULTI_SEL_CRIT REFERENCE(P_CHECK_AUTH) TYPE BOOLEAN DEFAULT 'X'
|
Retrieve Network Object ids based on multiple selection criteria | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
444 | Function Module |
GHO_NETOBJ_IN_NETWORK VALUE(EV_IN_NETWORK) TYPE BOOLEAN
|
Check Net object in network | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
445 | Function Module |
GHO_OWN_BG_HDR_INST_IN_WKTAB REFERENCE(LV_INST_BG_HDR_CHECK) TYPE BOOLEAN
|
insert Bearer Group Header into worktable from maintable | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
446 | Function Module |
GHO_OWN_BG_ITEMS_INST_IN_WKTAB REFERENCE(LV_INST_BG_ITM_CHECK) TYPE BOOLEAN
|
insert Bearer Group Items into worktab from maintable | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
447 | Function Module |
GHO_OWN_DOI_HDR_INST_IN_WKTAB REFERENCE(LV_INST_HDR_CHECK) TYPE BOOLEAN
|
read DoI Header from Main Table and insert in Work Table (=>checkout) | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
448 | Function Module |
GHO_OWN_DOI_ID_MULTI_SEL_CRIT REFERENCE(P_CHECK_AUTH) TYPE BOOLEAN DEFAULT 'X'
|
Retrieve DoI ids based on multiple selection criteria | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
449 | Function Module |
GHO_OWN_DOI_ITMS_INST_IN_WKTAB REFERENCE(LV_INST_ITM_CHECK) TYPE BOOLEAN
|
read items details from Main Table and insert into worktable (=>checkout) | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
450 | Function Module |
GHO_OWN_ENTITLEMENT_QUANTITY REFERENCE(P_SIMULATE) TYPE BOOLEAN
|
FM to calculate entitlement quantity , for each owner in DOI | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
451 | Function Module |
GHO_OWN_ENTITLEMENT_QUANTITY
|
FM to calculate entitlement quantity , for each owner in DOI | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
452 | Function Module |
GHO_SIMU_ALLOC_UI_PARAL_PROC_1 VALUE(EV_PREPROCESS_GREEN) TYPE BOOLEAN
|
Parallel processing for allocation in simulation | EA_GHO_SIMU_SP | EA-PLM | EA-APPL |
453 | Function Module |
GHO_SIMU_ALLOC_UI_PARAL_PROC_1 VALUE(EV_PREPROCESS_RED) TYPE BOOLEAN
|
Parallel processing for allocation in simulation | EA_GHO_SIMU_SP | EA-PLM | EA-APPL |
454 | Function Module |
GHO_SIMU_ALLOC_UI_PARAL_PROC_1 VALUE(EV_PREPROCESS_YELLOW) TYPE BOOLEAN
|
Parallel processing for allocation in simulation | EA_GHO_SIMU_SP | EA-PLM | EA-APPL |
455 | Function Module |
GHO_SIMU_ALLOC_UI_PARAL_PROC_2 VALUE(EV_PREPROCESS_GREEN) TYPE BOOLEAN
|
Parallel processing in simulation for allocation step 2 | EA_GHO_SIMU_SP | EA-PLM | EA-APPL |
456 | Function Module |
GHO_SIMU_ALLOC_UI_PARAL_PROC_2 VALUE(EV_PREPROCESS_YELLOW) TYPE BOOLEAN
|
Parallel processing in simulation for allocation step 2 | EA_GHO_SIMU_SP | EA-PLM | EA-APPL |
457 | Function Module |
GHO_SIMU_ALLOC_UI_PARAL_PROC_2 VALUE(EV_PREPROCESS_RED) TYPE BOOLEAN
|
Parallel processing in simulation for allocation step 2 | EA_GHO_SIMU_SP | EA-PLM | EA-APPL |
458 | Function Module |
GLE_ECS_DOC_REVERSE_VIA_FB08 REFERENCE(I_SIMULATION) TYPE BOOLEAN OPTIONAL
|
Reverse Each Post Document for the Whole Screen | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
459 | Function Module |
GLE_ECS_DOC_REVERSE_VIA_FB08S REFERENCE(I_SIMULATION) TYPE BOOLEAN OPTIONAL
|
Reverse Each Post Document for the Whole Screen | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
460 | Function Module |
GLE_ECS_DOC_REVERSE_VIA_FBU8 REFERENCE(I_SIMULATION) TYPE BOOLEAN OPTIONAL
|
Storno übergreifender Belege | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
461 | Function Module |
GLE_ECS_IF_GET_ACP_CTRL_PARAMS
|
Steuerparameter ermitteln | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
462 | Function Module |
GLE_ECS_MCA_CONTROL REFERENCE(EV_1LC_SUPPLIED) TYPE BOOLEAN
|
Ermittelt, ob ein Beleg relevant für MCA ist | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
463 | Function Module |
GLE_ECS_MCA_CONTROL REFERENCE(EV_3LC_SUPPLIED) TYPE BOOLEAN
|
Ermittelt, ob ein Beleg relevant für MCA ist | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
464 | Function Module |
GLE_ECS_MCA_CONTROL REFERENCE(EV_2LC_NEEDED) TYPE BOOLEAN
|
Ermittelt, ob ein Beleg relevant für MCA ist | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
465 | Function Module |
GLE_ECS_MCA_CONTROL REFERENCE(EV_3LC_NEEDED) TYPE BOOLEAN
|
Ermittelt, ob ein Beleg relevant für MCA ist | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
466 | Function Module |
GLE_ECS_MCA_CONTROL REFERENCE(EV_1LC_NEEDED) TYPE BOOLEAN
|
Ermittelt, ob ein Beleg relevant für MCA ist | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
467 | Function Module |
GLE_ECS_MCA_CONTROL
|
Ermittelt, ob ein Beleg relevant für MCA ist | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
468 | Function Module |
GLE_ECS_MCA_CONTROL REFERENCE(EV_2LC_SUPPLIED) TYPE BOOLEAN
|
Ermittelt, ob ein Beleg relevant für MCA ist | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
469 | Function Module |
GLE_MCADOC_TO_ACCCR REFERENCE(IV_1LC_NEEDED) TYPE BOOLEAN
|
Mapping von MCADOC auf ACCCR nur Beträge | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
470 | Function Module |
GLE_MCADOC_TO_ACCCR REFERENCE(IV_2LC_NEEDED) TYPE BOOLEAN
|
Mapping von MCADOC auf ACCCR nur Beträge | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
471 | Function Module |
GLE_MCADOC_TO_ACCCR REFERENCE(IV_3LC_NEEDED) TYPE BOOLEAN
|
Mapping von MCADOC auf ACCCR nur Beträge | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
472 | Function Module |
GLE_MCA_ADD_BAL_CURR REFERENCE(E_ERRORS) TYPE BOOLEAN
|
Change Balance Currency | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
473 | Function Module |
GLE_MCA_AUTH_DOC_HEADER REFERENCE(E_ERRORS) TYPE BOOLEAN
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Authority-Check document Header fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
474 | Function Module |
GLE_MCA_CALC_AMOUNTS REFERENCE(E_ERRORS) TYPE BOOLEAN
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Fill Empty Amount of Postlines | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
475 | Function Module |
GLE_MCA_CALC_LINES REFERENCE(E_ERRORS) TYPE BOOLEAN
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Calculate amount for single line | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
476 | Function Module |
GLE_MCA_CHECKDOC_FOR_POSEQI_AC REFERENCE(RV_IS_MCA_REL) TYPE BOOLEAN
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Check if Document contains posting to any Position/Equivalent account | FAGL_MCA_IN_APPL | ECC_FINANCIALS | SAP_FIN |
477 | Function Module |
GLE_MCA_FX_BALANCE VALUE(E_ERRORS) TYPE BOOLEAN
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Check Balance | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
478 | Function Module |
GLE_MCA_FX_EQUIVALENT VALUE(E_ERRORS) TYPE BOOLEAN
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Check Equivalent | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
479 | Function Module |
GLE_MCA_FX_EQUIVALENT
|
Check Equivalent | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
480 | Function Module |
GLE_MCA_FX_SOURCE_TARGET VALUE(E_ERRORS) TYPE BOOLEAN
|
Check Balance | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
481 | Function Module |
GLE_MCA_FX_SOURCE_TARGET
|
Check Balance | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
482 | Function Module |
GLE_MCA_FX_TRTN_CHECK REFERENCE(E_ERRORS) TYPE BOOLEAN
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Verification of FX Transaction | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
483 | Function Module |
GLE_MCA_GENL_CLOSE_LOG REFERENCE(E_ERRORS) TYPE BOOLEAN
|
Close Application Log | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
484 | Function Module |
GLE_MCA_GENL_DISPL_RESULTLIST
|
MCA - Renders the document data into ALV grid | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
485 | Function Module |
GLE_MCA_GENL_GET_DOCS2 REFERENCE(E_ERRORS) TYPE BOOLEAN
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Get FI Documents for Classic G/L | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
486 | Function Module |
GLE_MCA_GENL_LOCK_ACCOUNTS
|
Lock Company Code and Account on SKB1 | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
487 | Function Module |
GLE_MCA_GENL_LOCK_ACCOUNTS REFERENCE(E_ERRORS) TYPE BOOLEAN
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Lock Company Code and Account on SKB1 | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
488 | Function Module |
GLE_MCA_GENL_LOG_SEL_SCREEN REFERENCE(E_ERRORS) TYPE BOOLEAN
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Save Selection Screen Values into Application Log | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
489 | Function Module |
GLE_MCA_GENL_OPEN_LOG REFERENCE(E_ERRORS) TYPE BOOLEAN
|
Create Application Log Header | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
490 | Function Module |
GLE_MCA_GENL_READ_RESULTLIST VALUE(E_ERROR) TYPE BOOLEAN
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MCA - Reads resulting document data using runid | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
491 | Function Module |
GLE_MCA_GENL_READ_RESULTLIST REFERENCE(IV_SIM) TYPE BOOLEAN DEFAULT 'X'
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MCA - Reads resulting document data using runid | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
492 | Function Module |
GLE_MCA_GENL_READ_RESULTLIST
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MCA - Reads resulting document data using runid | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
493 | Function Module |
GLE_MCA_GENL_REVERSE REFERENCE(I_DOC_POST_DATE) TYPE BOOLEAN OPTIONAL
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MCA Reversal Function | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
494 | Function Module |
GLE_MCA_GENL_REVERSE REFERENCE(I_SIMULATION) TYPE BOOLEAN OPTIONAL
|
MCA Reversal Function | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
495 | Function Module |
GLE_MCA_GENL_REVERSE_F80 REFERENCE(I_SIMULATION) TYPE BOOLEAN DEFAULT 'X'
|
Obselete! | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
496 | Function Module |
GLE_MCA_GENL_REV_POSTPROCESS REFERENCE(I_SIMULATION) TYPE BOOLEAN
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Update of MCA Run Administration Data | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
497 | Function Module |
GLE_MCA_GENL_REV_POSTPROCESS
|
Update of MCA Run Administration Data | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
498 | Function Module |
GLE_MCA_GENL_SIMULATE_FB08 REFERENCE(I_SIMULATION) TYPE BOOLEAN DEFAULT 'X'
|
Single MCA Reverse of an FI Document | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
499 | Function Module |
GLE_MCA_GENL_UNLOCK_ACCOUNTS REFERENCE(E_ERRORS) TYPE BOOLEAN
|
Unlock Company Code and Account on SKB1 | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
500 | Function Module |
GLE_MCA_GET_CURR REFERENCE(E_ERRORS) TYPE BOOLEAN
|
Get Rate Types from Table Tcurv | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |