Where Used List (Function Module) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element
BUKRS (Company Code) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
FWBU_POSTING_REVERSAL_DISPLAY
|
TRTMSE: Funktion Buchung stornieren: zu stornierende Bewegungen anzeigen | ||||
| 2 |
FWBU_POSTING_REVERSAL_DISPLAY VALUE(I_COMPANY_CODE) TYPE BUKRS
|
TRTMSE: Funktion Buchung stornieren: zu stornierende Bewegungen anzeigen | ||||
| 3 |
FWBU_POSTING_REVERSAL_EXECUTE
|
TRTMSE: Funktion Buchung stornieren: Verbuchung auf Datenbank | ||||
| 4 |
FWBU_POSTING_REVERSAL_EXECUTE VALUE(I_BUKRS) TYPE BUKRS
|
TRTMSE: Funktion Buchung stornieren: Verbuchung auf Datenbank | ||||
| 5 |
FWBU_POSTING_REVERSAL_READ
|
TRTMSE: Funktion Buchung stornieren: Stornierbare Bewegungen lesen | ||||
| 6 |
FWBU_POSTING_REVERSAL_READ VALUE(I_BUKRS) TYPE BUKRS
|
TRTMSE: Funktion Buchung stornieren: Stornierbare Bewegungen lesen | ||||
| 7 |
FWBU_REVERSE_FLOW
|
TRTMSE: Funktion Buchung stornieren: zu stornierende Bewegungen anzeigen | ||||
| 8 |
FWBU_SELECT_PLAN_TRANSACTIONS VALUE(I_COMPANY_CODE) TYPE BUKRS
|
TRTMPM: Funktion Zahlungseingang: Vorbereiten der Selektion durch User | ||||
| 9 |
FWEV_SAC_VALUE_CALCULATE VALUE(I_BUKRS) LIKE TZBZ-BUKRS
|
Berechnet SAC-Barwert und Effektivzins zu Bestand (auch depotübergreifend) | ||||
| 10 |
FWEV_VALUATION_PREPARE VALUE(I_BUKRS) LIKE TZBZ-BUKRS
|
Bewertung vorbereiten | ||||
| 11 |
FWFP_ALV_USE_POPUP REFERENCE(I_BUKRS) LIKE VWERRHEA-BUKRS
|
ALV-Ausgabe für Fehlerprotokoll-PopUp | ||||
| 12 |
FWOT_CONNECTED_FLOWS_DISPLAY VALUE(I_BUKRS) TYPE BUKRS
|
TRTMSE: Anzeige zusammengehöriger Bewegungen | ||||
| 13 |
FWPO_TRANSACTIONS_GET VALUE(I_BUKRS) TYPE BUKRS
|
Zu verarbeitende Bewegungen für Funktionsgruppe FWPO übergeben | ||||
| 14 |
FWPO_TRANSACTIONS_LOAD VALUE(I_BUKRS) TYPE BUKRS
|
Lädt zu einem Wertpapier in einem Bukrs (und einem Depot) alle Bew. | ||||
| 15 |
FWTR_ACTIVITY_DATA_READ VALUE(I_BUKRS) TYPE BUKRS
|
Geschäftsdaten zu vorgegebenem Vorgangstypen lesen | ||||
| 16 |
FWTR_AMOUNT_CALCULATE VALUE(IM_BUKRS) TYPE BUKRS OPTIONAL
|
Währungsumrechnung für Hauptbewegung aus der Order | ||||
| 17 |
FWTR_COM_VAL_CLASS_DERIVE VALUE(I_COMPANY_CODE) TYPE BUKRS
|
Allgemeine Bewertungsklasse ermitteln | ||||
| 18 |
FWTR_DEFAULT_DEPOT VALUE(IM_COMP_CODE) TYPE BUKRS
|
Returns the default depot | ||||
| 19 |
FWTR_FLOWS_MATCH VALUE(I_BUKRS) TYPE BUKRS
|
Zu VTBFHAPO-Bewegungen entsprechende VWBEVI-Bewegungen suchen | ||||
| 20 |
FWTR_FUTURES_DISPLAY_ACTIVITY VALUE(I_COMPANY_CODE) TYPE BUKRS
|
Anzeige eines Geschäfts | ||||
| 21 |
FWTR_INT_INIT_FOR_BAPI VALUE(I_COMPANY_CODE) TYPE BUKRS
|
Wertpapiergeschäft über Schnittstelle bearbeiten | ||||
| 22 |
FWTR_INT_SAVE_FOR_BAPI VALUE(E_COMPANY_CODE) TYPE BUKRS
|
Sichern im BAPI-Modus | ||||
| 23 |
FWTR_OTC_INT_TRANS_MAINTAIN VALUE(I_COMPANY_CODE) TYPE BUKRS
|
call transaction depending on transactiontype and activitytype | ||||
| 24 |
FWTR_POS_NUMBER_ASSIGN_READ VALUE(I_BUKRS) TYPE BUKRS
|
Zuordnung von Wertpapierbestandsnummer zu Geschäftsnummer lesen | ||||
| 25 |
FWTR_REPO_DEALS_GET REFERENCE(IM_BUKRS) TYPE BUKRS
|
Daten zu Repogeschäften lesen | ||||
| 26 |
FWTR_SEC_TRANS_MAINTAIN VALUE(I_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Wertpapiergeschäft anzeigen/ändern/Historie/stornieren | ||||
| 27 |
FWTR_SEC_TRANS_MAINTAIN_GUI VALUE(I_COMPANY_CODE) TYPE BUKRS
|
Wertpapiergeschäft ändern über GUI (ohne Einstiegsbild) | ||||
| 28 |
FWTR_SEC_UNDERLYING_INIT VALUE(I_BUKRS) TYPE BUKRS
|
Wertpapiergeschäft anlegen als Underlying | ||||
| 29 |
FWTR_SPOT_PRICE_DATA_READ VALUE(I_BUKRS) TYPE BUKRS
|
Daten zu Spotpreis lesen | ||||
| 30 |
FWTR_TRANSACTION_ASSIGN_READ VALUE(I_BUKRS) TYPE BUKRS
|
Zuordnung von Geschäftsnummer zu Wertpapierbestandsnummer lesen | ||||
| 31 |
FWTR_VTBFHA_CONVERT_SINGLE VALUE(I_BUKRS) TYPE BUKRS
|
Datenumsetzung für Umsetzungsschritt VTBFHA | ||||
| 32 |
FX_TRANSACTION_READ_FROM_DB VALUE(PI_BUKRS) TYPE BUKRS
|
OPEN_TRTM: Lesen Devisengeschäft | ||||
| 33 |
F_181_FBRA VALUE(COMPANY_CODE) LIKE BKPF-BUKRS
|
Nachbelastung GuV: Rücknahme Ausgleich | ||||
| 34 |
F_CO_SOURCE_FIELD_APPEND VALUE(BUKRS_IMP) LIKE T8JJ-BUKRS
|
Übernehmen des Kostentyps+Text in die Kostenherkunftstabellen TKKH1+TKKH2 | ||||
| 35 |
F_CO_SOURCE_FIELD_CHECK VALUE(BUKRS_IMP) LIKE T8JJ-BUKRS DEFAULT SPACE
|
Prüfen, ob die eingegebene Herkunft in der Herkunftstabelle vorhanden ist | ||||
| 36 |
F_VALUES_RESTG VALUE(I_BUKRS) LIKE T053E-BUKRS
|
F4-Anzeige der Eingabemöglichkeiten für externen Differenzgrund (RESTG) | ||||
| 37 |
F_VALUES_TXJCD VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Steuerstandorte (Jurisdiction Codes) aus TTXJ / TTXJT anzeigen | ||||
| 38 |
GENERATE_DUNNING_DATA VALUE(I_BUKRS) LIKE T001-BUKRS
|
FI Dunning - Get Dunning Data for an Account | ||||
| 39 |
GENERATE_DUNNING_DATA_ACCOUNT VALUE(I_BUKRS) LIKE F150V-BUKRS DEFAULT SPACE
|
FI Mahnen - Start der Einzelmahnung im Dialog | ||||
| 40 |
GEN_EBPP_CHANGE_COLL_AUTH
|
Einzugsermächtigung ändern | ||||
| 41 |
GEN_EBPP_CUSTOMER_AFTER_SELECT VALUE(I_BUKRS) TYPE BUKRS DEFAULT SPACE
|
Aufruf nach der Auswahl des Geschäftspartners | ||||
| 42 |
GEN_EBPP_GET_DATA
|
Biller Direct: Lesen aller Daten (Posten, Banken, Zahlungskarten) | ||||
| 43 |
GEN_EBPP_ISR_CREATE_USER VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
User über ISR anlegen | ||||
| 44 |
GEN_LDAP_CREATE_USER VALUE(BUKRS) TYPE BUKRS
|
Java Stub zur Erzeugung neuer Benutzer über LDAP | ||||
| 45 |
GETTING_INTEREST_TO_DARWIN VALUE(BUKRS) LIKE BSEG-BUKRS DEFAULT SPACE
|
Füllen der Datei MZDAT | ||||
| 46 |
GET_ANLN1_RANGES VALUE(I_BUKRS) LIKE ANLH-BUKRS
|
Supplies the range of asset main numbers | ||||
| 47 |
GET_BANK_ACCOUNT_CUP_IT
|
To get the account number details form CUP/CIG Italy | ||||
| 48 |
GET_BANK_ACCOUNT_CUP_IT REFERENCE(V_BUKRS) TYPE BUKRS
|
To get the account number details form CUP/CIG Italy | ||||
| 49 |
GET_BASELINE_DATE VALUE(I_COMPANY) LIKE T001-BUKRS
|
Get baseline date based on payment terms in the customer record | ||||
| 50 |
GET_BILLING_MONTH VALUE(I_COMPANY) LIKE T001-BUKRS
|
GET_BILLING_MONTH | ||||
| 51 |
GET_BUKRS_INFO VALUE(I_BUKRS) LIKE VDARL-BUKRS DEFAULT SPACE
|
Buchungskreisspez. Auswahlmöglichkeiten POPUP | ||||
| 52 |
GET_BUKRS_ML_CURRENCY_INFO REFERENCE(I_BUKRS) TYPE BUKRS
|
Gibt Material-Ledger-Währungen im Buchungskreis zurück | ||||
| 53 |
GET_BUPLA_ADDRESS VALUE(BUKRS) LIKE T001-BUKRS
|
Holen von Adresse des Geschäftsortes | ||||
| 54 |
GET_CHECK_INFORMATION VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Anzeige von Scheckinformationen zu einem Rechungs- oder Zahlungsbeleg | ||||
| 55 |
GET_CLEARED_ITEMS_CREDIT_CARD VALUE(I_BUKRS) LIKE RF05R-BUKRS
|
Positionen mit bestimmten Zahlungskartendaten finden | ||||
| 56 |
GET_COMPANY_CODE_FROM_COMPANY VALUE(COMPANY_CODE) LIKE T001-BUKRS
|
Ermittlung des Buchungskreises aus der Gesellschaft | ||||
| 57 |
GET_COUNT_AM_TAB VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
GET_COUNT_AM_TAB | ||||
| 58 |
GET_CUP_CIG_BOE_IT REFERENCE(BUKRS) TYPE BUKRS OPTIONAL
|
Get customer CUP/CIG from BOE/FI | ||||
| 59 |
GET_CUP_CIG_BOE_IT
|
Get customer CUP/CIG from BOE/FI | ||||
| 60 |
GET_CUP_CIG_FI_DOCUMENT_IT VALUE(BUKRS) TYPE BUKRS
|
Read CUP/CIG | ||||
| 61 |
GET_CUP_CIG_IT REFERENCE(I_BUKRS) TYPE BUKRS
|
To fetch CUP/CIG from FI/MM | ||||
| 62 |
GET_CUP_CIG_IT
|
To fetch CUP/CIG from FI/MM | ||||
| 63 |
GET_CUP_CIG_VEND_IT
|
Get CUP/CIG for vendor invoices from FI/MIRO | ||||
| 64 |
GET_CUP_CIG_VEND_IT REFERENCE(BUKRS) TYPE BUKRS OPTIONAL
|
Get CUP/CIG for vendor invoices from FI/MIRO | ||||
| 65 |
GET_CURRENT_YEAR VALUE(BUKRS) LIKE BKPF-BUKRS DEFAULT SPACE
|
Besorgen des Geschaeftsjahres und -Monat aus vorgegebenem Datum | ||||
| 66 |
GET_DATA_OF_DEAL REFERENCE(I_BUKRS) LIKE VTBFHA-BUKRS
|
Einlesen aller Daten für die Ausstattung | ||||
| 67 |
GET_DUNNING_CUSTOMIZING_SEL VALUE(I_BUKRS) LIKE KNB1-BUKRS
|
FI Mahnen - komplettes customizing für die Mahnselektion lesen | ||||
| 68 |
GET_DUNNING_DATA_ACCOUNT VALUE(I_BUKRS) LIKE KNB1-BUKRS
|
FI Mahnen - Ermitteln aktuellen Mahnstufe zu einem Konto | ||||
| 69 |
GET_DUNNING_DATA_MASTER_RECORD VALUE(I_BUKRS) LIKE F150S-BUKRS DEFAULT SPACE
|
FI Mahnen - Mahndaten erweiterter Stammsatz | ||||
| 70 |
GET_DUNNING_ICCD_CC VALUE(I_BUKRS) LIKE MHND-BUKRS
|
FI Mahnen - Ermitteln der abhängigen Buchungskreise | ||||
| 71 |
GET_DUNNING_ICCD_LEADING_CC VALUE(I_BUKRS) LIKE MHND-BUKRS
|
FI Mahnen - determine leading cc for iccd | ||||
| 72 |
GET_DUNNING_ICCD_LEADING_CC VALUE(E_BUKRS) LIKE MHND-BUKRS
|
FI Mahnen - determine leading cc for iccd | ||||
| 73 |
GET_EMPLOYEE_INFO VALUE(BR_BUKRS) TYPE BUKRS
|
GET_EMPLOYEE_INFO | ||||
| 74 |
GET_EMPLOYEE_INFO_RFC VALUE(BR_BUKRS) TYPE BUKRS
|
GET_EMPLOYEE_INFO_RFC | ||||
| 75 |
GET_FIELDSTATUS_FOR_GL_ACCT VALUE(I_COMPANY_CODE) LIKE BSEG-BUKRS
|
Get field status of GL account | ||||
| 76 |
GET_FSC_PAYM_BLOCK_IT VALUE(BUKRS) TYPE BUKRS
|
Payment Block for Italy Law 83 | ||||
| 77 |
GET_FSC_PAYM_BLOCK_IT
|
Payment Block for Italy Law 83 | ||||
| 78 |
GET_GKONT VALUE(BUKRS) LIKE BKPF-BUKRS
|
Obtain offsetting item, document will be imported from the database | ||||
| 79 |
GET_GPOS VALUE(BUKRS) LIKE BKPF-BUKRS
|
Obtain offsetting item | ||||
| 80 |
GET_GSART_FOR_SDUNNPOST VALUE(I_BUKRS) LIKE TZPAB-BUKRS
|
Mahnen Darlehen: Alle Produktarten zur Buchungsvariante suchen | ||||
| 81 |
GET_ITEM_FI_APPLC VALUE(I_BUKRS) LIKE FMBP-BUKRS
|
Holt Vorgangs und Kontierungszeilen auf einmal | ||||
| 82 |
GET_ITEM_FI_HIGH_APPLC VALUE(I_BUKRS) LIKE FMBP-BUKRS
|
Applikationsabhängiges Lesen der Kontierungszeile in den Einzelposten | ||||
| 83 |
GET_ITEM_FI_LOW_APPLC VALUE(I_BUKRS) LIKE FMBP-BUKRS
|
Applikationsabhängiges Lesen der Vorgangszeile in den Einzelposten | ||||
| 84 |
GET_JURISDICTION_LEVEL_PATTERN VALUE(I_BUKRS) LIKE T001-BUKRS
|
Creates a seq. of match patterns for a taxjurisdiction | ||||
| 85 |
GET_JURISDICTION_LEVEL_SUBSTR VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Constructs a Sub-Jurisdiction-Level from Taxjurisdiction | ||||
| 86 |
GET_JURISDICTION_LEVEL_TTXD VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Get jurisdiction level via TTXD-structure | ||||
| 87 |
GET_LAST_AFA_PER_TRANS REFERENCE(IV_BUKRS) TYPE BUKRS
|
Get last depreciation period for a transactio | ||||
| 88 |
GET_LOAN_FOR_POSTING VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
Mahnen Darlehen: Ermittlung des zu bebuchenden Vertrages | ||||
| 89 |
GET_MOTHER_PLANT_PRICE VALUE(I_COMP_CODE) LIKE T001-BUKRS
|
Determination of Material price form a price reference plant | ||||
| 90 |
GET_OPERATOR VALUE(I_COMPANY) LIKE T8JF-BUKRS
|
Get Operator Information | ||||
| 91 |
GET_ORG_UNITS VALUE(BUKRS) LIKE TCK07-BUKRS
|
Liefert die zu einer Patnernummer gehörenden Org. Einheiten zurück | ||||
| 92 |
GET_PARAMETER_SELECTION_ITEMS VALUE(I_BUKRS) LIKE T001-BUKRS
|
Parameter für die Selektion von offenen Posten | ||||
| 93 |
GET_PARTNER VALUE(BUKRS) LIKE TCK07-BUKRS OPTIONAL
|
Ermittelt Partnernummer oder Orgnaisationseinheiten | ||||
| 94 |
GET_PARTNER_NUMBER VALUE(BUKRS) LIKE TCK07-BUKRS DEFAULT SPACE
|
Ermittelt zu gegebenen Organisationseinheiten die Partnernummer | ||||
| 95 |
GET_PCA_ALE_SZENARIO VALUE(BUKRS) LIKE TKA02-BUKRS OPTIONAL
|
Verteilungszenario für PCA ermitteln | ||||
| 96 |
GET_PERIOD_TEXTS VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Services zu Geschäftsjahresvarianten | ||||
| 97 |
GET_POSITION_VALUES
|
###Reporting Subledger | ||||
| 98 |
GET_PRCTR_BUKRS_FROM_KOKRS
|
Liefert alle gültigen Kombinationen ProfitCenter-Bukrs für KostRechKreis | ||||
| 99 |
GET_PROJECT_DETAILS VALUE(I_PROJECT_BUKRS) LIKE T8JZ-BUKRS
|
Joint Venture - Get project attributes and reporting AFE | ||||
| 100 |
GET_RANGE_AUTH_ADA VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Create ranges from user authorizations | ||||
| 101 |
GET_RULE VALUE(I_COMPANY) LIKE T8J0F-BUKRS
|
Get Billing Method Posting Rules | ||||
| 102 |
GET_RULE_AND_DETAIL VALUE(I_COMPANY) LIKE T8J0G-BUKRS
|
Get Billing Method Posting Rules and Details | ||||
| 103 |
GET_RULE_DETAIL VALUE(I_COMPANY) LIKE T8J0G-BUKRS
|
Get Billing Method Details (T8J0G) | ||||
| 104 |
GET_T005_FOR_LAND REFERENCE(I_BUKRS) TYPE EKPO-BUKRS
|
Reads the data record that belongs to the country | ||||
| 105 |
GET_TAB_DATA_FOR_FEBKO VALUE(E_BUKRS) LIKE T001-BUKRS
|
Liest die Customizingtabellen zu einem Bankkonto | ||||
| 106 |
GET_TAB_DATA_FOR_LOCKBOX VALUE(E_BUKRS) LIKE T001-BUKRS
|
Liest die Customizingtabellen fuer das Lockbox-Verfahren | ||||
| 107 |
GET_TRAVEL_VAT_REFUND_DATA
|
Übergabe der Vorsteuerdaten von den Reisekosten an FI | ||||
| 108 |
GET_VERSION_VERSN_011 VALUE(I_BUKRS) LIKE T093B-BUKRS
|
Finds the balance sheet item for a specified depreciation area | ||||
| 109 |
GHO_NETOBJ_ID_MULTI_SEL_CRIT
|
Retrieve Network Object ids based on multiple selection criteria | ||||
| 110 |
GHO_OWN_ENTITLEMENT_QUANTITY
|
FM to calculate entitlement quantity , for each owner in DOI | ||||
| 111 |
GJVA_SL_TO_FI_POST REFERENCE(P_BUKRS) TYPE T8JZ-BUKRS
|
Convert SL postings to FI postings | ||||
| 112 |
GJV_BW_GET_TRANSACTION_DATA
|
FI-SL BIW-Interface: Datenbeschaffung | ||||
| 113 |
GJ_BILLING_EXTRACT_READ VALUE(RBUKRS) LIKE T8JVEXTR-RBUKRS
|
Read billing extract into internal table | ||||
| 114 |
GJ_DOCUMENT_RECORD VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Funktionsbausteine für RW-Beleg JVA | ||||
| 115 |
GJ_EGROUP_ACTIV_CHECK VALUE(BUKRS) LIKE T001-BUKRS
|
Check if active Equity Group exists | ||||
| 116 |
GJ_EGROUP_ACTIV_CHECK_2 VALUE(BUKRS) LIKE T001-BUKRS
|
Check if active Equity Group exists | ||||
| 117 |
GJ_GET_COMPANY_CODE_FOR_AUTH VALUE(BUKRS) LIKE T001-BUKRS
|
Get company code with authorization check | ||||
| 118 |
GJ_GR_IR_SELECT VALUE(BUKRS) LIKE JVSO1-RBUKRS
|
List G/R and I/R for a JVSO1 line item record | ||||
| 119 |
GJ_IR_GR_CONNECT VALUE(BUKRS) LIKE BSEG-BUKRS
|
Tools for Jont Venture | ||||
| 120 |
GJ_LEDGER_FROM_RWDOC_GIVE VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Sucht zu einem RW-Beleg die Ledger über GLIDXA | ||||
| 121 |
GJ_LEDGER_FROM_RWDOC_GIVE VALUE(E_BUKRS) LIKE T001-BUKRS
|
Sucht zu einem RW-Beleg die Ledger über GLIDXA | ||||
| 122 |
GJ_LINK_GR_IR VALUE(BUKRS) LIKE BSEG-BUKRS
|
Links goods receipts and invoice receipts for each line of purchase order | ||||
| 123 |
GJ_PARTNER_CHECK VALUE(BUKRS) LIKE T001-BUKRS
|
Check partner against T8JO and T8JQ | ||||
| 124 |
GJ_RETRIEVE_GR_IR VALUE(BUKRS) LIKE JVSO1-RBUKRS
|
Retrieve GR or IR | ||||
| 125 |
GJ_SINGLE_EGROUP_ACTIV_CHECK VALUE(BUKRS) LIKE T001-BUKRS
|
check for a single record of T8JG if egroup is active | ||||
| 126 |
GJ_SINGLE_EGROUP_ACTIV_FIND VALUE(BUKRS) LIKE T001-BUKRS
|
read active equity group and return record | ||||
| 127 |
GJ_VENTURE_ACTIV_CHECK VALUE(BUKRS) LIKE T001-BUKRS
|
Checks venture status | ||||
| 128 |
GLE_ADB_CALCULATE_KEY_FIGURES
|
Berechnung der Kennzahlen für den durchschnittlichen Tagessaldo | ||||
| 129 |
GLE_ADB_CHECK_LEDGERGROUP VALUE(I_BUKRS) TYPE BUKRS
|
Prüfe, ob die Ledgerumgebung im Buchungskreis existiert | ||||
| 130 |
GLE_ADB_DEL_OPEN_PER VALUE(I_BUKRS) TYPE BUKRS
|
Buchung in GLE_ADB_OPEN_PER löschen | ||||
| 131 |
GLE_ADB_GET_OPEN_PER VALUE(I_BUKRS) TYPE BUKRS
|
Ermittle erste Periode, in der Durchschnittssalden nicht aktuell sind | ||||
| 132 |
GLE_ADB_IDENTIFY_PERIOD_LDGRP REFERENCE(I_BUKRS) TYPE BKPF-BUKRS
|
Identifiziert Periode für Buchungen mit spezifischer Ledgergruppe | ||||
| 133 |
GLE_ADB_STORE_OPEN_PER VALUE(I_BUKRS) TYPE BUKRS
|
Buchung in GLE_ADB_OPEN_PER speichern | ||||
| 134 |
GLE_AL_FXR_CURRENCY_CHECK VALUE(I_BUKRS) TYPE BKPF-BUKRS
|
Get extended exchange rates | ||||
| 135 |
GLE_AUTH_DOC_HEADER VALUE(I_BUKRS) TYPE BUKRS
|
Berechtigungsprüfungen für Belegkopf-Ebene | ||||
| 136 |
GLE_AUTH_DOC_ITEM VALUE(I_BUKRS) TYPE BUKRS
|
Berechtigungsobjekte für Belegzeilen-Ebene | ||||
| 137 |
GLE_BI_DOC_TO_ACC_TRANS REFERENCE(E_BUKRS) TYPE BUKRS
|
Mapping vom Batch Input- zum ACC-Format | ||||
| 138 |
GLE_ECS_DB_GET_BALANC_LINE REFERENCE(I_BUKRS) TYPE BUKRS
|
ECS: Belegzeilendefinition für die Belegsaldierung lesen | ||||
| 139 |
GLE_ECS_DB_GET_BKPF REFERENCE(I_BUKRS) TYPE BUKRS
|
ECS: Funktionsbaustein zum Lesen in der Buchungskreisbearbeitung | ||||
| 140 |
GLE_ECS_FASSET_ACCOUNT_DET REFERENCE(I_BUKRS) TYPE BUKRS
|
Hauptbuchkto. aus Anlagennummer ermitteln | ||||
| 141 |
GLE_ECS_GET_BALANC_LINE REFERENCE(I_BUKRS) TYPE BUKRS
|
ECS-Balancing Belegzeilendefinition holen | ||||
| 142 |
GLE_ECS_GET_CLEARING_DOCS
|
beschafft alle Ausgleichsbelege zu FI Belegen | ||||
| 143 |
GLE_ECS_GET_DOCS_FIDOC_REVERSE REFERENCE(IV_BUKRS) TYPE BUKRS
|
Storno: ECS Posten + FI Belege anhand eines FI Beleges ermitteln | ||||
| 144 |
GLE_ECS_GET_FI_DOCUMENT REFERENCE(I_BUKRS) TYPE BUKRS
|
Funktionsbaustein zum Lesen eines FI-Beleges | ||||
| 145 |
GLE_ECS_GET_PERIOD_FROM_BUDAT REFERENCE(I_BUKRS) TYPE BUKRS
|
Determine period and number of periods from posting date | ||||
| 146 |
GLE_ECS_ITEM_SENDER VALUE(I_BUKRS) TYPE BKPF-BUKRS OPTIONAL
|
aus Ursprungsbeleg das ECS-Item ermitteln | ||||
| 147 |
GLE_ECS_UI_REPOST
|
Fehlerkorrektursystem: erneutes buchen | ||||
| 148 |
GLE_ECS_UI_TRANSFER_POST
|
Fehlerkorrektursystem: Umbuchen einer Zeile | ||||
| 149 |
GLE_MCA_1300_PROCESS
|
Edit Objects | ||||
| 150 |
GLE_MCA_ADD_BAL_CURR REFERENCE(I_CCODE) TYPE BUKRS
|
Change Balance Currency | ||||
| 151 |
GLE_MCA_CALC_AMOUNTS REFERENCE(I_BUKRS) TYPE BUKRS
|
Fill Empty Amount of Postlines | ||||
| 152 |
GLE_MCA_CHECKDOC_FOR_POSEQI_AC
|
Check if Document contains posting to any Position/Equivalent account | ||||
| 153 |
GLE_MCA_CHECK_ACCOUNTS_BAL_BAS
|
Check if list of accounts is complete | ||||
| 154 |
GLE_MCA_CHECK_COMPANY_CODE VALUE(I_BUKRS) TYPE BUKRS
|
Company Code Check | ||||
| 155 |
GLE_MCA_CHECK_FI_ACCOUNT VALUE(I_BUKRS) TYPE BUKRS
|
Check account number, deletion flag, lock, reconciliation account et al | ||||
| 156 |
GLE_MCA_CHECK_FI_TAX_INDICATOR VALUE(I_BUKRS) TYPE BUKRS
|
Check tax indicator | ||||
| 157 |
GLE_MCA_CHECK_KE_PROFIT_CENTER VALUE(E_BUKRS_JV) TYPE BUKRS
|
Check profit center against table CEPC/Return of information | ||||
| 158 |
GLE_MCA_CHECK_KE_PROFIT_CENTER VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Check profit center against table CEPC/Return of information | ||||
| 159 |
GLE_MCA_CHECK_LEDGERGROUP VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Check if the ledger environment exists and can be used | ||||
| 160 |
GLE_MCA_CHECK_PP_BALANCE_OFFS
|
Checks pp customizing re balance based with offset accs | ||||
| 161 |
GLE_MCA_CONFIG_VALIDATE REFERENCE(I_BUKRS) TYPE BUKRS
|
Validate MCA configuration | ||||
| 162 |
GLE_MCA_CONVERT_KTOPL_PRCTYPE
|
Converts t030h format list | ||||
| 163 |
GLE_MCA_DETERMINE_FIELD_SELECT VALUE(I_BUKRS) TYPE BUKRS
|
Field selection list is derived | ||||
| 164 |
GLE_MCA_DOCREF_READ REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Reads MCA document reference from database | ||||
| 165 |
GLE_MCA_DOC_READ
|
Reads MCA document reference from database | ||||
| 166 |
GLE_MCA_FAGL_GET_DOCS
|
Select documents (New G/L) | ||||
| 167 |
GLE_MCA_FDOCREF_READ REFERENCE(I_MCA_BUKRS) TYPE BUKRS OPTIONAL
|
Reads FI document reference from database | ||||
| 168 |
GLE_MCA_FDOCREF_READ REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Reads FI document reference from database | ||||
| 169 |
GLE_MCA_FIND_RK_KOKRS VALUE(I_BUKRS) TYPE BUKRS
|
Controlling area determination from CCode / BA | ||||
| 170 |
GLE_MCA_FX_POS_UPDATE_ME_CREAT VALUE(I_BUKRS) TYPE BUKRS
|
Update Manual Entry Information | ||||
| 171 |
GLE_MCA_FX_POS_UPDATE_MI_RATES
|
Update the Posting Lines for Manual Entry Exchange Rates | ||||
| 172 |
GLE_MCA_GENL_ACCOUNT_GET_SNG REFERENCE(I_BUKRS) TYPE BUKRS
|
Get G/L Account master record | ||||
| 173 |
GLE_MCA_GET_CHART_OF_ACCOUNTS REFERENCE(I_CCODE) TYPE BUKRS
|
Determine chart of accounts from company code | ||||
| 174 |
GLE_MCA_GET_COMPANY_CODE_DATA VALUE(I_BUKRS) TYPE BUKRS
|
Return Company Code Data | ||||
| 175 |
GLE_MCA_GET_CURCY_INFORMATION VALUE(I_BUKRS) TYPE BUKRS
|
Currency information of the company code | ||||
| 176 |
GLE_MCA_GET_CURR_INFORMATION REFERENCE(I_BUKRS) TYPE BUKRS
|
Get currency information | ||||
| 177 |
GLE_MCA_GET_FC REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Get Functional Currency | ||||
| 178 |
GLE_MCA_GET_FC
|
Get Functional Currency | ||||
| 179 |
GLE_MCA_GET_MCAVAR VALUE(I_BUKRS) TYPE BUKRS
|
Get MCA variant of company code | ||||
| 180 |
GLE_MCA_GET_MI_RATES REFERENCE(I_BUKRS) TYPE BUKRS
|
Performs SELECT ON table MIRATES | ||||
| 181 |
GLE_MCA_GET_SNG_ACCOUNT VALUE(I_BUKRS) TYPE BUKRS
|
Single SKB1 account data and MCA account data | ||||
| 182 |
GLE_MCA_LIST_PP_GET
|
Returns list of bukrs mca key groupings | ||||
| 183 |
GLE_MCA_MAP_POSTLINE_TO_ACC
|
Maps MCA Postline to ACCHD, ACCIT, ACCCR | ||||
| 184 |
GLE_MCA_PLX_SELECT_REV
|
Select all the Documents to be Reversed | ||||
| 185 |
GLE_MCA_POSTING_PERIODS VALUE(I_BUKRS) TYPE BUKRS
|
Get posting periods for company and ledger | ||||
| 186 |
GLE_MCA_POST_DOCUMENTS
|
Post documents via RWIN | ||||
| 187 |
GLE_MCA_PRELIMINARY_DOCUMENT REFERENCE(I_BUKRS) TYPE BUKRS
|
Handle parked document | ||||
| 188 |
GLE_MCA_READ_ANLA_DATA VALUE(I_BUKRS) TYPE BUKRS
|
Direct read of customer master data on client level | ||||
| 189 |
GLE_MCA_READ_BKPF REFERENCE(I_BUKRS) TYPE BUKRS
|
Read Data from Table BKPF | ||||
| 190 |
GLE_MCA_READ_BKPF_DATA VALUE(I_CCODE) TYPE BUKRS
|
Direct read of BKPF data on company code level | ||||
| 191 |
GLE_MCA_READ_KNB1_DATA VALUE(I_BUKRS) TYPE BUKRS
|
Direct read of customer master data on client level | ||||
| 192 |
GLE_MCA_READ_SKB1_DATA VALUE(I_BUKRS) TYPE BUKRS
|
Read single SKA1 account data (company code) | ||||
| 193 |
GLE_MCA_READ_T001A_DATA VALUE(I_BUKRS) TYPE BUKRS
|
Direct read of Additional Local Currencies Control for Company Code | ||||
| 194 |
GLE_MCA_READ_T001_DATA VALUE(I_BUKRS) TYPE BUKRS
|
Direct read of Company Codes on client level | ||||
| 195 |
GLE_MCA_READ_T8JF_DATA VALUE(I_BUKRS) TYPE BUKRS
|
Reads Investment Group data | ||||
| 196 |
GLE_MCA_READ_T8JV_DATA VALUE(I_BUKRS) TYPE BUKRS
|
Reads Joint Venture data | ||||
| 197 |
GLE_MCA_RV_HSTRY_READ REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Reads FX Revaluation History from database | ||||
| 198 |
GLE_MCA_SELECT_FX_PARK REFERENCE(I_BUKRS) TYPE BUKRS
|
Access to parked MCA documents | ||||
| 199 |
GLE_MCA_SELECT_ME_CREAT REFERENCE(I_BUKRS) TYPE BUKRS
|
DB Access on table GLE_MCA_ME_CREAT | ||||
| 200 |
GLE_MCA_SHLP_EXIT_ACCNT_MCAVAR
|
Search help exit for MCA_KEY | ||||
| 201 |
GLE_MCA_SHLP_EXIT_RUNID_EX
|
Seach Help for Run ID in MCA Reversal or RUN_ADM | ||||
| 202 |
GLE_MCA_SHLP_EXIT_RUNID_RV
|
Seach Help for Run ID in MCA Single Document Reversal | ||||
| 203 |
GLE_RUNADM_UI_GET_FIDOCS
|
Show FI docs of run | ||||
| 204 |
GLO_FAA_TD_READ_MULTIPLE VALUE(ID_ORGUNIT) TYPE BUKRS
|
Lesen zeitabh. Daten der Tabelle GLOFAATMDPNDNT | ||||
| 205 |
GLO_FAA_TD_READ_NO_DUPLICATES VALUE(ID_ORGUNIT) TYPE BUKRS
|
Lesen zeitabh. bereinigt. Daten der Tabelle GLOFAATMDPNDNT | ||||
| 206 |
GLO_FAA_TI_READ_FIELDS VALUE(ID_ORGUNIT) TYPE BUKRS
|
Lesen ausgewählt. zeitunabh. Daten der Tabelle GLOFAAASSETDATA | ||||
| 207 |
GLO_FAA_TI_READ_SINGLE VALUE(ID_ORGUNIT) TYPE BUKRS
|
Lesen zeitunabh. Daten der Tabelle GLOFAAASSETDATA | ||||
| 208 |
GLO_TRIANG_EU_COMP_CHECK REFERENCE(IV_COMPANY_CODE) TYPE BUKRS
|
EU triangular deal, Company code check | ||||
| 209 |
GL_ACCT_CH_REQ_CREATE_REQUEST VALUE(COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Sachkontenstamm Änderungsantrag: Änderungsantrag erzeugen | ||||
| 210 |
GL_ACCT_CH_REQ_FILL_ACCT_DATA REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Sachkontenstamm Änderungsantrag: Kontendaten lesen und in WEB-Daten stelle | ||||
| 211 |
GL_ACCT_CH_REQ_GET_ACCT_DATA REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm Änderungsantrag: Kontendaten lesen | ||||
| 212 |
GL_ACCT_F4_EXIT_F4_MASTER
|
Suchhilfe SAKO: Absprung in Stammdaten aus Ergebnisliste | ||||
| 213 |
GL_ACCT_MASTER_MAINTAIN_RFC VALUE(COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Sachkontenstamm: Bearbeiten eines Sachkontos | ||||
| 214 |
GL_ACCT_MASTER_MAINTAIN_SINGLE REFERENCE(COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Sachkontenstamm: Bearbeiten eines Sachkontos | ||||
| 215 |
GL_ACCT_MASTER_MASS_DESCR_TEXT
|
Liefert Kurztexte zu den angegebenen Tabelleneinträgen | ||||
| 216 |
GL_ACCT_MASTER_MASS_DISP_OBJ
|
Anzeige des Materials | ||||
| 217 |
GL_ACCT_MASTER_REFERENCE_IT REFERENCE(OBJECT) LIKE GLACCREFHK-OBJECT
|
Sachkontenstamm: Anlegen mit Vorlage | ||||
| 218 |
GL_ACCT_MASTER_SHOW_SINGLE REFERENCE(COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Sachkontenstamm: Anzeige eines Sachkontos | ||||
| 219 |
GL_ACCT_UTIL_ASK_KEY_DATA REFERENCE(COMP_CODE_REF) TYPE BUKRS OPTIONAL
|
Sachkontenstamm: Schlüsselfelder erfragen | ||||
| 220 |
GL_ACCT_UTIL_ASK_KEY_DATA REFERENCE(COMP_CODE) TYPE BUKRS OPTIONAL
|
Sachkontenstamm: Schlüsselfelder erfragen | ||||
| 221 |
GL_ACCT_UTIL_CHECK_AUTHORITY REFERENCE(COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Sachkontenstamm: Berechtigungsprüfung | ||||
| 222 |
GL_ACCT_UTIL_CHECK_SAMPLE REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Änderbarkeit eines Feldes gegen Musterkonto prüfen | ||||
| 223 |
GL_ACCT_UTIL_ENQUEUE VALUE(COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Sachkontenstamm: Sperre aufbauen | ||||
| 224 |
GL_ACCT_UTIL_FKEY_ALTERN_ACCT REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Prüfen Alternatives Konto | ||||
| 225 |
GL_ACCT_UTIL_FKEY_CLERK REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Prüfen Buchhaltungssachbearbeiter | ||||
| 226 |
GL_ACCT_UTIL_FKEY_CLERK
|
Sachkontenstamm: Prüfen Buchhaltungssachbearbeiter | ||||
| 227 |
GL_ACCT_UTIL_FKEY_CMMT_ITEM REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Prüfen Finanzposition | ||||
| 228 |
GL_ACCT_UTIL_FKEY_FS_GROUP REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Prüfen Feldstatusgruppe | ||||
| 229 |
GL_ACCT_UTIL_FKEY_HOUSE_BANK
|
Sachkontenstamm: Prüfen Hausbank | ||||
| 230 |
GL_ACCT_UTIL_FKEY_HOUSE_BANK REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Prüfen Hausbank | ||||
| 231 |
GL_ACCT_UTIL_FKEY_H_BANK_ACNT
|
Sachkontenstamm: Prüfen Hausbankkonto | ||||
| 232 |
GL_ACCT_UTIL_FKEY_H_BANK_ACNT REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Prüfen Hausbankkonto | ||||
| 233 |
GL_ACCT_UTIL_FKEY_INFLAT_KEY
|
Sachkontenstamm: Prüfen Inflationsschlüssel | ||||
| 234 |
GL_ACCT_UTIL_FKEY_INFLAT_KEY REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Prüfen Inflationsschlüssel | ||||
| 235 |
GL_ACCT_UTIL_FKEY_TAX_CATEGORY REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Prüfen Steuerkategorie | ||||
| 236 |
GL_ACCT_UTIL_FKEY_TOLER_GROUP REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Prüfen Toleranzgruppe | ||||
| 237 |
GL_ACCT_UTIL_FKEY_TOLER_GROUP
|
Sachkontenstamm: Prüfen Toleranzgruppe | ||||
| 238 |
GL_ACCT_UTIL_GET_COA VALUE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Ermitteln Kontenplan | ||||
| 239 |
GL_ACCT_UTIL_GET_COA
|
Sachkontenstamm: Ermitteln Kontenplan | ||||
| 240 |
GL_ACCT_UTIL_GET_FIELD_STATUS REFERENCE(COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Sachkontenstamm: Lesen des Feldstatus | ||||
| 241 |
GL_ACCT_UTIL_GET_FM_AREA
|
Sachkontenstamm: Ermitteln Finanzkreis | ||||
| 242 |
GL_ACCT_UTIL_GET_FM_AREA VALUE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Ermitteln Finanzkreis | ||||
| 243 |
GL_ACCT_UTIL_GET_LAND
|
Sachkontenstamm: Ermitteln Länderschlüssel | ||||
| 244 |
GL_ACCT_UTIL_GET_LAND VALUE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Ermitteln Länderschlüssel | ||||
| 245 |
GL_ACCT_UTIL_GET_LOCAL_COA
|
Sachkontenstamm: Ermitteln Landeskontenplan | ||||
| 246 |
GL_ACCT_UTIL_GET_LOCAL_COA VALUE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Ermitteln Landeskontenplan | ||||
| 247 |
GL_ACCT_UTIL_GET_SAMPLE_DATA REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Sachkontenstamm: Lesen der Daten eines Musterkontos | ||||
| 248 |
GL_ACC_GETDETAIL VALUE(COMPANYCODE) LIKE BAPI3006_0-COMP_CODE
|
Detailangaben Sachkonto | ||||
| 249 |
GL_ACC_GETDETAIL_CCODE VALUE(COMPANYCODE) LIKE BAPI3006_0-COMP_CODE
|
Detailangaben Sachkonto (Buchungskreisteil) | ||||
| 250 |
GL_GET_BA_INFO_BS_READJUSTMENT VALUE(COMPANYCODE) TYPE BUKRS
|
Customizing lesen: Nachbelastung Bilanz ausführen | ||||
| 251 |
GL_GET_BA_INFO_COPY_IN_DOC VALUE(COMPANYCODE) TYPE BUKRS
|
Customizing lesen: GSBER beim Buchen vererben | ||||
| 252 |
GMAVC_ALDNR_COPY REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Copy AVC Ledger GM Specific | ||||
| 253 |
GMAVC_ALL_DIMENSIONS_COMP_CODE REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Determine active AVC dimensions per FM area, for all control ledgers | ||||
| 254 |
GMAVC_CHECK_CUSTOMIZING_ALDNR REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Check if the customizing of the AVC ledger is OK (FM) | ||||
| 255 |
GMAVC_CHECK_EXIST_ACTIVE_ALDNR REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Check if at least one availab. ledger is active for AVC data source | ||||
| 256 |
GMAVC_CONVERT_ACO_TO_MSGVX REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Condense control object into message variable(s) | ||||
| 257 |
GMAVC_DERI_CHECK_HORIZON REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
(Re-)Assign the AVC check horizon to the control object | ||||
| 258 |
GMAVC_DERI_CONTROL_OBJECT REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Derive the availability control object from an GM account assignment | ||||
| 259 |
GMAVC_GET_ATTRIBUTES_ALDNR REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Determine attributes of availab. ledger, GM | ||||
| 260 |
GMAVC_GET_DIMENSIONS_COMP_CODE REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Determine active dimensions of an AVC ledger per FM area | ||||
| 261 |
GMAVC_GET_FILTER_SETTINGS_BUD REFERENCE(I_COMPCODE) TYPE BUKRS
|
Determine filter settings for GM budget values (AVC) | ||||
| 262 |
GMAVC_GET_LDGRSTAT_FOR_ALDNR REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Determine activation status of availability ledger | ||||
| 263 |
GMAVC_OVERWRITE_TOLPROF REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Overwrite default tolerance profile (AVC) | ||||
| 264 |
GMAVC_READ_ATTRIBUTES_ALDNR REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Read attributes of availab. ledger, GM (internal use only!) | ||||
| 265 |
GMAVC_READ_FILTER_SETTINGS_BUD REFERENCE(I_COMPCODE) TYPE BUKRS
|
Read filter settings for GM budget values, GM AVC (internal use only!) | ||||
| 266 |
GMAVC_READ_LDGRSTAT_ALDNR REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Read activation status of availability ledger (internal use only!) | ||||
| 267 |
GMAVC_READ_Y_INDEP_ATTR_ALDNR REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Read year-indep. attributes of control ledger, GM (internal use only!) | ||||
| 268 |
GMAVC_RECON_ALDNR_REINIT REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Reinitialize availability control ledger | ||||
| 269 |
GMAVC_RELEASE_GLOBAL_ENQUEUE REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Release Global enqueues | ||||
| 270 |
GMAVC_SET_GLOBAL_ENQUEUE REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Global Enqueues for Control Ledgers | ||||
| 271 |
GMKU_DELETE_ED REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Delete Entry Documents | ||||
| 272 |
GM_BDGT_DOCUMENT_DISPLAY VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
GM Document Record [RWIN Interface] | ||||
| 273 |
GM_BDGT_GET_ACTIVE_VERSION VALUE(I_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Get Value for Active Version | ||||
| 274 |
GM_BDGT_GET_DIMENSIONS REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Get GM Dimension | ||||
| 275 |
GM_CHECK_LEDGER_IN_BUKRS
|
Check if the ledger is assigned to Company Code | ||||
| 276 |
GM_CHECK_LEDGER_IN_BUKRS REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Check if the ledger is assigned to Company Code | ||||
| 277 |
GM_CONVERT_ADDRESS_TO_MSGVX REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
Condense GM account assignment into message variable(s) | ||||
| 278 |
GM_DERIVE_VALUE_TYPE VALUE(I_BUKRS) TYPE BUKRS
|
Derive Value Type | ||||
| 279 |
GM_DOCUMENT_DELETE
|
GM Document Delete [RWIN Interface] Parked Documents | ||||
| 280 |
GM_DOCUMENT_RECORD VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
GM Document Record [RWIN Interface] | ||||
| 281 |
GM_GET_FM_CUSTOMIZING VALUE(I_COMPANY_CODE) TYPE BUKRS
|
Get relevant configuration for GM-FM Interface | ||||
| 282 |
GM_GET_SETTINGS
|
Get Grants Management Settings | ||||
| 283 |
GM_GET_SETTINGS VALUE(I_COMPANY_CODE) TYPE GMCCSETTINGS-COMPANY_CODE OPTIONAL
|
Get Grants Management Settings | ||||
| 284 |
GM_GET_UPDATE_DETAILS VALUE(I_BUKRS) TYPE BUKRS
|
Derive Value Type and Determine Derivation Method | ||||
| 285 |
GM_GRANT_GET_FY_VARIANT REFERENCE(E_GRANT_COMPANY_CODE) LIKE GMGR-COMPANY_CODE
|
Get FIscal Year Variant | ||||
| 286 |
GM_REVALUATION_MASS
|
Revaulation on a single grant | ||||
| 287 |
GM_REV_CALCULATE
|
Calculate the GM revaluation for a grant | ||||
| 288 |
GM_REV_FM_CUSTOMIZING_GET VALUE(I_COMPANY_CODE) TYPE BUKRS
|
Get relevant configuration for GM-FM Interface | ||||
| 289 |
GM_STOCK_PURCHASING_ACTIVE REFERENCE(I_BUKRS) TYPE T001-BUKRS
|
Stock Purchasing Check | ||||
| 290 |
GM_TOTAL_FMACTUAL_FOR_YEAR_GET
|
Get the total FM actuals/commitment for a grantee's fiscal year | ||||
| 291 |
GM_TOTAL_FMBUDGET_FOR_YEAR_GET
|
Get the total FM budget for a grantee's fiscal year | ||||
| 292 |
GRPCRTA_GET_PRIOR_PERIODS VALUE(IV_BUKRS) TYPE BUKRS
|
Get prior periods dates | ||||
| 293 |
GRPF_SHOW VALUE(F_BUKRS) LIKE VDARL-BUKRS DEFAULT SPACE
|
Übersicht Grundpfandrechte zum Objekt | ||||
| 294 |
GRUPPENSTUFEN_TEXTE_LESEN VALUE(I_BUKRS) LIKE ANLA-BUKRS DEFAULT '0000'
|
Gruppenstufentexte AM-Reporting | ||||
| 295 |
GTR_GTRWRPEF_CUST_READ_W_BUKRS REFERENCE(I_BUKRS) TYPE BUKRS
|
Read Fund Reservation Customizing Using Company Code | ||||
| 296 |
G_ACCOUNT_BALANCE_ACC_GET VALUE(I_COMPANYCODE) LIKE GLT0-BUKRS
|
Lesen des Kontenendsaldos und füllen in ACC-Struktur | ||||
| 297 |
G_ASSIGN_CC_AND_ACTIVITY VALUE(BUKRS) LIKE T001-BUKRS
|
G_ASSIGN_CC_AND_ACTIVITY | ||||
| 298 |
G_BEB_ACCOUNT_DETERMINATION VALUE(I_COMPANY_CODE) LIKE T001-BUKRS
|
Kontenfindung für Belegaufteilung | ||||
| 299 |
G_BEB_FISPLIT_CONDENSE_ADDAA REFERENCE(ID_BUKRS) TYPE BUKRS
|
Reduzieren des ADDAA Kontierungscontainer | ||||
| 300 |
G_BEB_FISPLIT_CONDENSE_ADDAA
|
Reduzieren des ADDAA Kontierungscontainer | ||||
| 301 |
G_BEB_FISPLIT_MOVE_TAX_2_ACCIT REFERENCE(IV_BUKRS) TYPE BUKRS
|
Online Split: Kontierung in ACCIT-Zeile füllen | ||||
| 302 |
G_BEB_FISPLIT_MOVE_TO_ACCIT REFERENCE(ID_BUKRS) TYPE BUKRS
|
Online Split aus Split Ledger: | ||||
| 303 |
G_BEB_FISPLIT_MOVE_TO_ACCIT
|
Online Split aus Split Ledger: | ||||
| 304 |
G_BEB_FISPLIT_MOVE_TO_BTCH_INP REFERENCE(ID_BUKRS) TYPE BUKRS
|
Online Split aus Split Ledger: Skonto | ||||
| 305 |
G_BEB_FISPLIT_MOVE_TO_ITEM
|
Online Split aus Split Ledger: Skonto | ||||
| 306 |
G_BEB_GET_RESET_CLEARING_INFO VALUE(COMPANY_CODE) LIKE BKPF-BUKRS
|
Belegaufteilung: RW-Beleg bei Rücknahme Ausgleich erzeugen | ||||
| 307 |
G_BEB_SET_RESET_CLEARING_DATE VALUE(COMPANY_CODE) LIKE BKPF-BUKRS
|
Belegaufteilung: Ausgleichsrücknahmeinformation in Funktionsgr. übernehmen | ||||
| 308 |
G_BEB_SPLIT_AMOUNT_FROM_BAL
|
Split amount from Balance | ||||
| 309 |
G_BEB_SPLIT_AMOUNT_FROM_ITEM
|
Belegaufteilung: Split gemäß Einzelposten | ||||
| 310 |
G_BEB_SPLIT_DOCUMENT
|
Belegaufteilung: Rahmenbaustein | ||||
| 311 |
G_BEB_SPLIT_DOCUMENT_CALC REFERENCE(ID_COCD) TYPE BUKRS
|
Belegaufteilung: Berechnung | ||||
| 312 |
G_BEB_SPLIT_REFERENCE
|
g_beb_split_reference | ||||
| 313 |
G_BUILD_LEDGER_FOR_GLFLEX VALUE(I_BUKRS) LIKE T001-BUKRS
|
Tabelle LEDGER für GLFLEX aufbauen | ||||
| 314 |
G_BUKRS_ASSIGNEMENTS_DELETE VALUE(BUKRS) LIKE T001-BUKRS
|
Integriertes Löschen der buchungskreisabhängigen Daten im GLX | ||||
| 315 |
G_BUKRS_LC VALUE(I_BUKRS) LIKE T001-BUKRS
|
Durchbuchung in die Konsolidierung einrichten | ||||
| 316 |
G_BUKRS_RCOMP_LC VALUE(I_BUKRS) LIKE T001-BUKRS
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | ||||
| 317 |
G_CATT_CUSTOMIZE_VALIDATION VALUE(T891B_BUCHUNGSKREIS) LIKE T891B-BUKRS
|
Setting the validation table T891B | ||||
| 318 |
G_CATT_CUSTOMIZE_VALIDATION VALUE(BUCHUNGSKREIS) LIKE T891B-BUKRS DEFAULT 0001
|
Setting the validation table T891B | ||||
| 319 |
G_CHECK_DATA_EXISTS VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Prüfung, ob im GLX für ein Ledger etc. Daten existieren | ||||
| 320 |
G_CHECK_PARALLELVALUATION_DATA
|
Existieren Daten für die Bewertungen 1 und 2 | ||||
| 321 |
G_CHECK_USE_OF_CURTP VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Prüfe, ob ein Währungsschlüssel in einem Ledger verwendet wird | ||||
| 322 |
G_CHECK_VALUATION_PROFILE VALUE(BUKRS) LIKE T001-BUKRS
|
Verprobung gegen das Währungs- um Bewertungsprofil | ||||
| 323 |
G_CURRENCY_FROM_CT_GET VALUE(BUKRS) LIKE BKPF-BUKRS DEFAULT SPACE
|
Determine the currency from the CT (currency type) | ||||
| 324 |
G_CURRENCY_INFO_GET VALUE(BUKRS) LIKE BKPF-BUKRS DEFAULT SPACE
|
Währungsinfo bestimmen: Typ, Einheit, Beschreibung | ||||
| 325 |
G_DELETE_AND_CORRECT_DOCS VALUE(E01_BUKRS) LIKE GLU1-BUKRS
|
Löschen von SL-EPs und Korrigieren der Summen | ||||
| 326 |
G_DELETE_T811D VALUE(BUKRS) LIKE GLU1-RBUKRS OPTIONAL
|
Delete Allocation History (T811D) | ||||
| 327 |
G_DELETE_TEST_DATA VALUE(BUKRS) LIKE T001-BUKRS
|
G_DELETE_TEST_DATA | ||||
| 328 |
G_DISPLAY_LEDGERS_FOR_TABLE VALUE(COMPANY_CODE) LIKE T001-BUKRS DEFAULT SPACE
|
Alle Ledger zu einer Tabelle (Applikation) zeigen oder ein Ledger prüfen | ||||
| 329 |
G_DOCUMENT_RECORD VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Funktionsbausteine für RW-Beleg | ||||
| 330 |
G_DOCUMENT_RECORD_GLFLEX VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Drill-Down auf Belege des flexiblen Hauptbuchs WIRD NICHT MEHR VERWENDET ! | ||||
| 331 |
G_GET_ACCOUNT_INFO REFERENCE(I_BUKRS) TYPE BUKRS
|
Konto-Informationen bestimmen | ||||
| 332 |
G_GET_ACCOUNT_INFO
|
Konto-Informationen bestimmen | ||||
| 333 |
G_GET_KONS_GSBER_KM VALUE(BUKRS) LIKE TKMGB-BUKRS DEFAULT SPACE
|
SD-Zuordnung Geschäftsbereiche für Geschäftsbereichskonsolidierung | ||||
| 334 |
G_GET_KONS_GSBER_LM VALUE(BUKRS) LIKE TLMGB-BUKRS DEFAULT SPACE
|
MM-Zuordnung Geschäftsbereiche für Geschäftsbereichskonsolidierung | ||||
| 335 |
G_GET_LEDGERS_FOR_COMPANY_CODE VALUE(BUKRS) LIKE T001-BUKRS
|
Ledger zu einem Buchunskreis ermitteln | ||||
| 336 |
G_GIVE_FIXED_LEDGERS_FOR_BUKRS VALUE(BUKRS) LIKE T001-BUKRS
|
G_GIVE_FIXED_LEDGERS_FOR_BUKRS | ||||
| 337 |
G_GIVE_LEDGERS_FOR_GLT0 VALUE(BUKRS) LIKE T001-BUKRS
|
G_GIVE_LEDGERS_FOR_GLT0 | ||||
| 338 |
G_GIVE_LEDGERS_FOR_VALUATION REFERENCE(BUKRS) TYPE BUKRS
|
Alle Ledger zu einer Bewertung anzeigen | ||||
| 339 |
G_GIVE_PERIV VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
G_GIVE_PERIV | ||||
| 340 |
G_GLFLEX_CHECK_COMPANY_CODE REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Aktivierung des Flexiblen Hauptbuchs auf Buchungskreisebene | ||||
| 341 |
G_GLFLEX_COMPRESS_DATA REFERENCE(COMPANY_CODE) TYPE BUKRS
|
Flexibles Hauptbuch: Verdichten auf Buchungskreisebene | ||||
| 342 |
G_GLU1_SELECTION_FOR_VALUTYP VALUE(I_BUKRS) TYPE COFIS-RBUKRS
|
Ledger 3A: Versionen für Transferpreis-Bewertung | ||||
| 343 |
G_GLU1_SELECTION_LOCAL_DOC VALUE(I_BUKRS) TYPE GLU1-BUKRS
|
Selektionsparameter: Lokale Belege | ||||
| 344 |
G_JVA_T8JTPM_UPDATE_JVSO1
|
Update T8JTPM from JVSO1 entries | ||||
| 345 |
G_LEDGER_FROM_RWDOC_GIVE VALUE(E_BUKRS) LIKE T001-BUKRS
|
Sucht zu einem RW-Beleg die Ledger über GLIDXA | ||||
| 346 |
G_LEDGER_FROM_RWDOC_GIVE VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Sucht zu einem RW-Beleg die Ledger über GLIDXA | ||||
| 347 |
G_LOCAL_CURRENCY_GET VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Currency translation to find local currency for the ledger | ||||
| 348 |
G_LOCAL_CURRENCY_TABLE_GET VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Currency Conversion to Find Local Currency for the Ledger | ||||
| 349 |
G_PCA_SAVOR_CHECK VALUE(BUKRS) LIKE T882-BUKRS
|
EC-PCA: Ermittelt Vortrag, Vortragsjahr für PC-Ledger | ||||
| 350 |
G_PERIOD_GET VALUE(COMPANY) LIKE T001-BUKRS DEFAULT SPACE
|
Determine period from date | ||||
| 351 |
G_PP_CHECK_ACCOUNT_CURR REFERENCE(BUKRS) LIKE GLT0-BUKRS
|
Check if a given account,company code and currency is allowed | ||||
| 352 |
G_PP_GL_GET REFERENCE(GL_BUKRS) TYPE GLU1-BUKRS
|
Get the parameters for the actual FI-Gl planning session | ||||
| 353 |
G_PP_GL_SET REFERENCE(GL_BUKRS) TYPE GLU1-BUKRS OPTIONAL
|
Set the FI-Gl planning session | ||||
| 354 |
G_READ_DOCUMENT_WITH_REFDOCNR VALUE(RBUKRS) LIKE GLU1-RBUKRS
|
Einzelposten mit Referenzbelegnummer lesen | ||||
| 355 |
G_READ_PARALLEL_CURRENCIES VALUE(I_BUKRS) LIKE T001-BUKRS
|
Parllele Währungen des FI lesen | ||||
| 356 |
G_RWIN_REVERSE
|
Echter Storno - Hauptverarbeitung (entspricht G_RWIN_CHECK) | ||||
| 357 |
G_SELECT_SINGLE_T886B VALUE(I_BUKRS) LIKE T886B-BUKRS
|
Lesen Tabelle T886A mit einem bestimmten Vorgang | ||||
| 358 |
G_SELECT_T886B_WITH_ACTIVITY VALUE(BUKRS) LIKE T886B-BUKRS
|
Lesen Tabelle T886A mit einem bestimmten Vorgang | ||||
| 359 |
G_TABLE_SELECT_WITH_CURSOR_RFC
|
FI-SL: Cursor für Lesezugriff öffnen RFC | ||||
| 360 |
G_WRITE_GCURR_FOR_BUKRS VALUE(BUKRS) LIKE T001-BUKRS
|
G_WRITE_GCURR_FOR_BUKRS | ||||
| 361 |
HBANK_CHECK_EDI_PARTNER REFERENCE(P_BUKRS) TYPE BUKRS
|
Prüfen ob der edi partner eksistiert. | ||||
| 362 |
HBANK_GET_BANK_ACCOUNTS REFERENCE(IM_BUKRS) TYPE BUKRS OPTIONAL
|
Zu ein Sachkonto wird Liste von Bankkonten returniert | ||||
| 363 |
HBKID_CHECK VALUE(I_BUKRS) LIKE KNB1-BUKRS
|
Prüfen der Hausbank | ||||
| 364 |
HB_CHECK_FITLIST VALUE(P_BUKRS) TYPE VIOB01-BUKRS OPTIONAL
|
Checks a buffered instance of a config. against fitlist | ||||
| 365 |
HB_CHECK_FIT_PRES VALUE(P_BUKRS) TYPE VIOB01-BUKRS OPTIONAL
|
Checks a model and selected options against fitlist | ||||
| 366 |
HB_CHECK_RULES VALUE(P_BUKRS) TYPE BUKRS OPTIONAL
|
Checks again the ruleset of the community | ||||
| 367 |
HB_CHECK_RUL_MATONLY VALUE(P_BUKRS) TYPE BUKRS OPTIONAL
|
Checks model only against ruleset | ||||
| 368 |
HB_CHECK_RUL_PRES VALUE(P_BUKRS) TYPE BUKRS OPTIONAL
|
Checks model and selected options against ruleset | ||||
| 369 |
HB_CHK_AVAILABILITY VALUE(P_BUKRS) TYPE BUKRS
|
Checks wether a home is available | ||||
| 370 |
HB_GET_HOMES_FOR_CONFIG VALUE(BUKRS) TYPE VIOB01-BUKRS
|
Finds homes that are available for a given configuration | ||||
| 371 |
HB_GET_HOME_ID VALUE(BUKRS) TYPE VIMI01-BUKRS
|
Asks for a valid home and community ID | ||||
| 372 |
HB_GET_RULE_RESTRICT VALUE(P_BUKRS) TYPE BUKRS
|
Delivers rule restricted char/value pairs | ||||
| 373 |
HB_RFC_ADD_ORDER_INFO VALUE(COMPANYCODE) TYPE VIOB01-BUKRS
|
Adds ProSaM specific data to sales document | ||||
| 374 |
HB_RFC_GET_COMMUNITIES VALUE(COMPANYCODE) TYPE VIOB01-BUKRS OPTIONAL
|
Gives a list of communities with available homes | ||||
| 375 |
HB_RFC_GET_MODEL VALUE(COMPANYCODE) TYPE VIOB01-BUKRS
|
Available models for lot/community | ||||
| 376 |
HB_RFC_GET_SALESUNITS VALUE(COMPANYCODE) TYPE VIOB01-BUKRS
|
Gives a list of all units available for a given conf. | ||||
| 377 |
HB_RFC_GET_SALESUNIT_DETAIL VALUE(COMPANYCODE) TYPE VIOB01-BUKRS OPTIONAL
|
Delivers unit details | ||||
| 378 |
HB_RFC_SET_STATUS VALUE(COMPANYCODE) TYPE T001-BUKRS
|
RFC calls Home Building Solution | ||||
| 379 |
HB_RFC_VALUE_FILTERS VALUE(COMPANYCODE) TYPE VIOB01-BUKRS
|
Filters configuration options in regards to fitlist/rules | ||||
| 380 |
HB_SHOW_FITLIST VALUE(P_BUKRS) TYPE BUKRS
|
Displays the fitlist for one specific building | ||||
| 381 |
HB_SHOW_RULES VALUE(P_BUKRS) TYPE BUKRS
|
Checks again the ruleset of the community | ||||
| 382 |
HB_START_SALES REFERENCE(P_BUKRS) TYPE VIOB01-BUKRS
|
Made to cache home ID - NOT USED ANY LONGER, ID NOT CACHED | ||||
| 383 |
HB_TRANS_ON_HOME VALUE(P_BUKRS) TYPE VIOB01-BUKRS OPTIONAL
|
Performs a status transaction on a home | ||||
| 384 |
HELP_REQUEST_FOR_CS_OTYPE VALUE(BUKRS) LIKE T001-BUKRS
|
HELP_REQUEST_FOR_CS_OTYPE | ||||
| 385 |
HELP_REQUEST_FOR_JV_ETYPE VALUE(BUKRS) LIKE T001-BUKRS
|
HELP FOR ETYPE BY VENTURE | ||||
| 386 |
HELP_REQUEST_FOR_OR_OTYPE VALUE(BUKRS) LIKE T001-BUKRS
|
HELP_REQUEST_FOR_OR_OTYPE | ||||
| 387 |
HELP_REQUEST_FOR_PR_OTYPE VALUE(BUKRS) LIKE T001-BUKRS
|
HELP_REQUEST_FOR_PR_OTYPE | ||||
| 388 |
HELP_REQUEST_FOR_T8JO VALUE(BUKRS) LIKE T8JO-BUKRS
|
Help request for partner in T8JO | ||||
| 389 |
HF_FIND_BUKRS_DEPENDEND_DATA VALUE(BUKRS) LIKE T001-BUKRS
|
Bestimmt buchungskreisabhängige Daten | ||||
| 390 |
HRBR_3RDPARTY_GET_DETAILS REFERENCE(BUKRS) LIKE T7BRAP-BUKRS
|
HRBR_3RDPARTY_GET_DETAILS | ||||
| 391 |
HRBR_3RDPARTY_GET_DIFFERENCE REFERENCE(BUKRS) LIKE T7BRAP-BUKRS
|
HRBR_3RDPARTY_GET_DIFFERENCE | ||||
| 392 |
HRBR_3RDPARTY_GET_TOTAL REFERENCE(BUKRS) LIKE T7BRAP-BUKRS
|
HRBR_3RDPARTY_GET_TOTAL | ||||
| 393 |
HRBR_CHANGE_OF_COMPANY_13PROV REFERENCE(PREVIOUS_BUKRS) TYPE BUKRS
|
HRBR_CHANGE_OF_COMPANY_13PROV | ||||
| 394 |
HRBR_CHANGE_OF_COMPANY_EXISTS REFERENCE(PREVIOUS_BUKRS) TYPE BUKRS
|
HRBR_CHANGE_OF_COMPANY_EXISTS | ||||
| 395 |
HRBR_CHANGE_OF_COMPANY_PROV REFERENCE(PREVIOUS_BUKRS) TYPE BUKRS
|
HRBR_CHANGE_OF_COMPANY_PROV | ||||
| 396 |
HRBR_CREATE_C1_SPLIT REFERENCE(PREVIOUS_BUKRS) TYPE BUKRS
|
HRBR_CREATE_C1_SPLIT | ||||
| 397 |
HRCA_ACCT_ASSIGNMENT_DERIVE REFERENCE(I_COMPANY_CODE) TYPE HRCA_COMPANY-COMP_CODE
|
HR-Interface: Ermittlung der aktiven Dimensionen | ||||
| 398 |
HRCA_ASSET_GETDETAIL VALUE(COMPANYCODE) LIKE HRCA_ASSET-COMPANYCODE
|
HR-Interface: Anlage lesen | ||||
| 399 |
HRCA_AUFK_GETDETAIL VALUE(BUKRS) LIKE HRCA_OUT_APC-BUKRS OPTIONAL
|
HRCA: Auftrag lesen | ||||
| 400 |
HRCA_AUFK_GETDETAIL
|
HRCA: Auftrag lesen | ||||
| 401 |
HRCA_BRANCH_GETDETAIL VALUE(COMPANY) LIKE BAPIBRANCH-BUKRS
|
HR-Interface: CHECK BAPI Branches | ||||
| 402 |
HRCA_BRANCH_GETLIST VALUE(COMPANY_TO) LIKE BAPIBRANCH-BUKRS OPTIONAL
|
HR-Interface: CHECK BAPI Branches | ||||
| 403 |
HRCA_BRANCH_GETLIST VALUE(COMPANY) LIKE BAPIBRANCH-BUKRS OPTIONAL
|
HR-Interface: CHECK BAPI Branches | ||||
| 404 |
HRCA_BUSINESSPLACE_GETDETAIL VALUE(COMPANY) LIKE BAPIBRANCH-BUKRS
|
HR-Interface: Read Business Place | ||||
| 405 |
HRCA_BUSINESSPLACE_GETLIST VALUE(COMPANY) LIKE BAPIBRANCH-BUKRS OPTIONAL
|
HR-Interface: List of Business Places according to Company Code | ||||
| 406 |
HRCA_BUSINESSPLACE_GETLIST VALUE(COMPANY_TO) LIKE BAPIBRANCH-BUKRS OPTIONAL
|
HR-Interface: List of Business Places according to Company Code | ||||
| 407 |
HRCA_CATSXT_TRAVEL_SET_DATA REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
HR-Interface: Aufruf Arbeitszeitblatt vom Reisemanager mit Vorbelegungen | ||||
| 408 |
HRCA_CHECK_JURISDICTION_ACTIVE VALUE(I_BUKRS) LIKE HRCA_COMPANY-COMP_CODE
|
HR-Interface: Feststellen ob Jurisdictions verwendet werden | ||||
| 409 |
HRCA_COMPANYCODE_GETDETAIL VALUE(COMPANYCODE) TYPE BUKRS
|
HR-Interface: Buchungskreis lesen | ||||
| 410 |
HRCA_CONTROLLINGAREA_FIND VALUE(COMPANYCODE) LIKE HRCA_COSTC-COMPANYCODE
|
HR-Interface: Kostenrechnungskreis aus Buchungskreis/Geschäftsbereich | ||||
| 411 |
HRCA_COSTCENTER_GETDETAIL VALUE(COMPANYCODE) LIKE HRCA_COSTC-COMPANYCODE
|
HR-Interface: Kostenstelle lesen (für Stichtag) | ||||
| 412 |
HRCA_CREDITOR_GETDETAIL VALUE(COMP_CODE) LIKE BAPI1008-COMP_CODE OPTIONAL
|
HR-Interface: Kreditorenstamm lesen | ||||
| 413 |
HRCA_DC_ACTIVE_CHECK VALUE(I_BUKRS) LIKE FMDC_ACTIV-BUKRS
|
HR-Interface: Prüft ob FM aktiv ist | ||||
| 414 |
HRCA_DEBTOR_GETDETAIL VALUE(COMP_CODE) LIKE BAPI1007-COMP_CODE OPTIONAL
|
HR-Interface: Debitorenstamm lesen | ||||
| 415 |
HRCA_FIND_TEXT_FOR_COST_ACCNT VALUE(BUKRS) LIKE PTRV_EP-BUKRS
|
HR-Interface: Lesen der Bezeichnung eines Aufwandskontos | ||||
| 416 |
HRCA_FI_ACCT_DET_CROSS_COMPANY VALUE(COMPANYCODE_1) LIKE ACCT_DET_BF-COMP_CODE
|
Überleitung FI/CO: Kapsel um den FB FI_ACCT_DET_CROSS_COMPANY | ||||
| 417 |
HRCA_FI_ACCT_DET_CROSS_COMPANY VALUE(COMPANYCODE_2) LIKE ACCT_DET_BF-COMP_CODE
|
Überleitung FI/CO: Kapsel um den FB FI_ACCT_DET_CROSS_COMPANY | ||||
| 418 |
HRCA_FI_ACCT_DET_HR VALUE(COMPANYCODE) LIKE ACCT_DET_BF-COMP_CODE
|
HR-Interface: Lesen der Tabelle T030 (incl. T030B, T030R, TBSL...) | ||||
| 419 |
HRCA_FI_F4_TXJCD VALUE(I_BUKRS) LIKE HRCA_COMPANY-COMP_CODE
|
HR-Interface: F4-Hilfe für Jurisdiction | ||||
| 420 |
HRCA_FM_ACTIVE VALUE(COMPANYCODE) LIKE HRCA_COMPANY-COMP_CODE
|
HR-Interface: Verprobung ob Fundsmanagement aktiv ist | ||||
| 421 |
HRCA_FUNCTION_TEXT REFERENCE(COMP_CODE) LIKE HRCA_COMPANY-COMP_CODE
|
HR-Interface: Text Funktionsbereich lesen (gemäß Anmeldesprache) | ||||
| 422 |
HRCA_FUNCTION_VALIDITY_GET REFERENCE(COMP_CODE) TYPE HRCA_COMPANY-COMP_CODE OPTIONAL
|
HR-Interface: Gültigkeit der Finanzstelle | ||||
| 423 |
HRCA_FUNDCENTER_VALIDITY_GET REFERENCE(I_COMPANY_CODE) TYPE HRCA_COMPANY-COMP_CODE OPTIONAL
|
HR-Interface: Gültigkeit der Finanzstelle | ||||
| 424 |
HRCA_FUNDSCENTER_TEXT VALUE(COMP_CODE) LIKE HRCA_COMPANY-COMP_CODE OPTIONAL
|
HR-Interface: Finanzstellentext lesen (gemäß Anmeldesprache) | ||||
| 425 |
HRCA_FUND_TEXT VALUE(COMP_CODE) LIKE HRCA_COMPANY-COMP_CODE OPTIONAL
|
HR-Interface: Fondtext lesen (gemäß Anmeldesprache) | ||||
| 426 |
HRCA_FUND_VALIDITY_GET REFERENCE(I_COMPANY_CODE) TYPE HRCA_COMPANY-COMP_CODE OPTIONAL
|
HR-Interface: Gültigkeit des Fonds | ||||
| 427 |
HRCA_GETEMPLOYEEDATA_FROMUSER VALUE(COMPANYCODE) LIKE ESS_EMP-COMPANYCODE
|
Mitarbeiterdaten von Benutzer ermitteln | ||||
| 428 |
HRCA_GET_ACTIVE_DIMENSIONS REFERENCE(I_COMPANY_CODE) TYPE HRCA_COMPANY-COMP_CODE
|
HR-Interface: Ermittlung der aktiven Dimensionen | ||||
| 429 |
HRCA_GET_FI_DOC_ITEMS REFERENCE(P_BUKRS) TYPE BUKRS
|
Get FI document items for third party remittance | ||||
| 430 |
HRCA_GRANT_TEXT REFERENCE(COMP_CODE) LIKE HRCA_COMPANY-COMP_CODE
|
HR-Interface: Text Mittelbewilligung lesen (gemäß Anmeldesprache) | ||||
| 431 |
HRCA_GRANT_VALIDITY_GET REFERENCE(COMP_CODE) LIKE HRCA_COMPANY-COMP_CODE
|
HR-Interface: Gültigkeit des Grants | ||||
| 432 |
HRCA_HOUSEBANKACCNT_GETDETAIL VALUE(COMPANYCODE) LIKE HRCA_BANKA-COMPANYCODE
|
HR-Interface: Hausbankkonto lesen | ||||
| 433 |
HRCA_HOUSEBANK_GETDETAIL VALUE(COMPANYCODE) LIKE HRCA_HBANK-COMPANYCODE
|
HR-Interface: Hausbank lesen | ||||
| 434 |
HRCA_HOUSEBANK_GETKEY VALUE(COMPANYCODE) LIKE HRCA_HBANK-COMPANYCODE
|
HR-Interface: Hausbankschlüssel lesen | ||||
| 435 |
HRCA_HOUSEBANK_GETLIST VALUE(COMPANYCODE) LIKE HRCA_HBANK-COMPANYCODE
|
HR-Interface: Liste der Hausbanken aus dem Buchungskreis ermitteln | ||||
| 436 |
HRCA_INT_FM_HR_ACTIVE VALUE(COMPANYCODE) LIKE HRCA_COMPANY-COMP_CODE
|
HR-Interface: Integrationsschalter FM/HR | ||||
| 437 |
HRCA_PDTRANSCO_CHECKKEYFIGURE VALUE(COMP_CODE) TYPE BUKRS
|
Plandatentransfer: Prüfen statistische Kennzahlen | ||||
| 438 |
HRCA_PDTRANSCO_CHECKPRIMCOST VALUE(COMP_CODE) TYPE BUKRS OPTIONAL
|
Plandatentransfer: Prüfen primärer Kosten | ||||
| 439 |
HRCA_PDTRANSCO_POSTKEYFIGURE VALUE(COMP_CODE) TYPE BUKRS
|
Plandatentransfer: Buchen statistische Kennzahlen | ||||
| 440 |
HRCA_PDTRANSCO_POSTPRIMCOST VALUE(COMP_CODE) TYPE BUKRS OPTIONAL
|
Plandatentransfer: Buchen primäre Kosten | ||||
| 441 |
HRCA_PLANT_GET_COMPANYCODE VALUE(COMPANYCODE) LIKE HRCA_COMPANY-COMP_CODE
|
HR-Interface: Buchungskreis aus Werk bestimmen | ||||
| 442 |
HRCA_READ_LINE_ITEM_TEXT VALUE(COMP_CODE) LIKE ITEM_TEXT_BF-COMP_CODE OPTIONAL
|
FI: Segmenttext aus Tabelle T053 lesen und Platzhalter ersetzen | ||||
| 443 |
HRCA_REMIT_CHECKNUMBER_GET REFERENCE(I_BUKRS) LIKE REGUP_BF-BUKRS
|
Get checknumber for 3rd party remmitance entry | ||||
| 444 |
HRCA_ROUND_AMOUNT VALUE(COMPANY) LIKE T001R_BF-BUKRS
|
HR-Interface: Betragsrundung | ||||
| 445 |
HRCA_SECTIONCODE_DETAIL VALUE(COMPANY) LIKE BAPISECCODE-BUKRS
|
HR-Interface: Read Section Code | ||||
| 446 |
HRCA_SECTIONCODE_GETLIST VALUE(COMPANY) LIKE BAPISECCODE-BUKRS OPTIONAL
|
HR-Interface: List of Section Codes | ||||
| 447 |
HRCA_SECTIONCODE_GETLIST VALUE(COMPANY_TO) LIKE BAPISECCODE-BUKRS OPTIONAL
|
HR-Interface: List of Section Codes | ||||
| 448 |
HRCA_SEGMENT_CHECK REFERENCE(I_COMPANY_CODE) TYPE BUKRS
|
HR-Interface: Segment prüfen | ||||
| 449 |
HRCA_SEGMENT_TEXT REFERENCE(COMP_CODE) TYPE HRCA_COMPANY-COMP_CODE
|
HR-Interface: Text Segment lesen (gemäß Anmeldesprache) | ||||
| 450 |
HRCA_TXJCD_CHECK VALUE(I_BUKRS) LIKE HRCA_COMPANY-COMP_CODE
|
HR-Interface: Prüfen des Jurisdiction Codes | ||||
| 451 |
HRCA_UNIQUE_RECEIVER_COMPCODE VALUE(COMP_CODE) LIKE HRCA_COMPANY-COMP_CODE
|
BAPI-Empfängerermittlung mit Filter Buchungskreis | ||||
| 452 |
HRCA_UPDATE_FI_DOC_ITEMS_DUEDT REFERENCE(P_BUKRS) TYPE BUKRS
|
Update FI document due date for a vendor | ||||
| 453 |
HRCM_RFC_LTI_ACCRUALDATA_GET
|
Daten über Beteiligungen zur Bildung von Rückstellungen ermitteln | ||||
| 454 |
HRFPM_CONVERT_CURRENCY REFERENCE(IP_CCODE) TYPE BUKRS OPTIONAL
|
Umrechnung der Währung der Kostenbestandteile | ||||
| 455 |
HRFPM_FM_DRILL_DOWN VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Ursprungsbelege zu Mittelvormerkungen anzeigen | ||||
| 456 |
HRFPM_FM_ENTRIES_GET
|
HRFPM: Lesen von Belegen im Rechnungswesen | ||||
| 457 |
HRFPM_GET_ACCT_ASSIGN_FEATURES VALUE(E_BUKRS) LIKE P1008-BUKRS
|
Kontierungsmerkmale einlesen (aus dem Puffer) | ||||
| 458 |
HRFPM_GET_COMPANY_CODE_CO REFERENCE(E_COMPANY_CODE) TYPE BUKRS
|
Buchungskreis aus CO-Kontierung | ||||
| 459 |
HRFPM_GET_PERSONNEL_AREA VALUE(E_BUKRS) LIKE P1008-BUKRS
|
PMG: Personalbereich/-teilbereich in Struktur suchen | ||||
| 460 |
HRFPM_HCP_READ_GL_FOR_CITEM VALUE(IM_BUKRS) TYPE BUKRS
|
Kostenart zum Kostenbestandteil bestimmen | ||||
| 461 |
HRFPM_PLAN_DOC_DISPLAY REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Anzeige der Dokumente für Planwerte | ||||
| 462 |
HRFPM_ROLE_DEFINITION
|
HRFPM: Verantwortlichenfindung für Workflow Obligoprozessor | ||||
| 463 |
HRF_DE_READ_SERVICE_PSG REFERENCE(COMPANY) TYPE BUKRS
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HR-Formulare: MetaDimension PSG_SERVICE_DE lesen | ||||
| 464 |
HRF_DE_READ_TAX_DATA REFERENCE(COMPANY_CODE) TYPE BUKRS
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HR-Formulare: Dimension TAX_DATA_DE für MetaStar TAX_DE les | ||||
| 465 |
HRF_PASS_WPBP_AND_ADD_ANART REFERENCE(BUKRS) TYPE BUKRS
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HR-Formulare: Schlüsselfelder der Dimension WPBP lesen | ||||
| 466 |
HRF_PASS_WPBP_AND_ADD_ANART
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HR-Formulare: Schlüsselfelder der Dimension WPBP lesen | ||||
| 467 |
HRF_READ_1_BUSINESS_ADDR REFERENCE(BUKRS) TYPE BUKRS OPTIONAL
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Businessadresse lesen | ||||
| 468 |
HRF_READ_BUSINESS_ADDR REFERENCE(BUKRS) TYPE BUKRS OPTIONAL
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Businessadresse lesen | ||||
| 469 |
HRF_READ_COMPANYCODE_ATTRIB REFERENCE(COMPANY_CODE) TYPE BUKRS
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HR-Formulare: MetaDimension COMPANY_CODE lesen | ||||
| 470 |
HRF_READ_COMPANY_ATTRIB REFERENCE(COMPANY_CODE) TYPE BUKRS
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HR-Formulare: Company Details | ||||
| 471 |
HRF_READ_PAY_COSTCENTER
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HR-Formulare: Schlüsselfelder der Dimension COSTCENTER lesen | ||||
| 472 |
HRGPBS_TPS_ANSAL_FROM_WAGETYPE VALUE(F_BUKRS) LIKE P0001-BUKRS
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HR: Jahresgehalt eines Mitarbeiters berechnenen aus Lohnartenliste | ||||
| 473 |
HRGPBS_TPS_PERIOD_AMOUNTS_ADD VALUE(P_BUKRS) LIKE P0001-BUKRS OPTIONAL
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HR: Addieren der Periodenbeträge, die laut T539J gültig sind | ||||
| 474 |
HRGPBS_TPS_PERIOD_SALARY_WAGET VALUE(F_BUKRS) LIKE P0001-BUKRS
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HR: Periodengehalt aus Lohnartenliste und Jahresgehalt berechnen | ||||
| 475 |
HRIQ_ACC_COST_DISTRIBUTION VALUE(EV_BUKRS) TYPE BUKRS
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Derive cost distribution for account assignment | ||||
| 476 |
HRIQ_ACC_DERIVE_ORG VALUE(EV_BUKRS) TYPE BUKRS
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Derive organization unit for account assignment | ||||
| 477 |
HRIQ_ACC_DERIVE_TOP_ORG VALUE(EV_BUKRS) TYPE BUKRS
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Derive top organization unit for account assignment | ||||
| 478 |
HRIQ_COMPANY_CODE_DETERMINE VALUE(EV_BUKRS) TYPE BUKRS
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Determine Company Code | ||||
| 479 |
HRIQ_GET_COMPANY_CODE VALUE(BUKRS) LIKE P1008-BUKRS
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Read company code | ||||
| 480 |
HRIQ_STUDENT_GET_COMPANY_CODE VALUE(EV_BUKRS) TYPE BUKRS
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Get student company code | ||||
| 481 |
HRMS_BIW_EV_FEATURES VALUE(COMP_CODE) LIKE P0001-BUKRS
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Bestimmung Merkmal GRBIW | ||||
| 482 |
HRPADBE_GET_HELP_VALUES_DIMAN
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Gets list of Dimona Sender Institutions | ||||
| 483 |
HRPADBE_GET_HELP_VALUES_RSZNR
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Gets list with all main companies with different RSZ numbers | ||||
| 484 |
HRPAYUS_REMIT_ADDENDA_REC_GET VALUE(COMP_CODE) TYPE BUKRS
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creates addenda record with garnishment data for EFT | ||||
| 485 |
HRPP_ACCT_DET_CLEARING
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Überleitung FI/CO: Verrechnungskontenfindung über FI_ACCT_DET_CLEARING | ||||
| 486 |
HRPP_ACC_DOCUMENTS_RECORD REFERENCE(BUKRS) TYPE BUKRS
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Folgebelegnummern im RW zu mehreren HR-Abrechnungsbelegen | ||||
| 487 |
HRPP_ACC_DOCUMENT_DISPLAY REFERENCE(I_BUKRS) TYPE BUKRS
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Überleitung FI/CO: Kapsel um das BAPI BAPI_ACC_DOCUMENT_DISPLAY | ||||
| 488 |
HRPP_CALCULATE_TAXES_GROSS REFERENCE(I_BUKRS) LIKE PPDHD-BUKRS
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Überleitung FI/CO: Kapsel um den FB CALCULATE_TAXES_GROSS | ||||
| 489 |
HRPP_CCODE_GET_FIRSTDAY_PERIOD REFERENCE(COMPANYCODEID) LIKE BAPI0002_2-COMP_CODE
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Überleitung FI/CO: Kapsel um das BAPI BAPI_CCODE_GET_FIRSTDAY_PERIOD | ||||
| 490 |
HRPP_CCODE_GET_LASTDAY_FYEAR REFERENCE(COMPANYCODEID) LIKE BAPI0002_2-COMP_CODE
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Überleitung FI/CO: Kapsel um das BAPI BAPI_CCODE_GET_LASTDAY_FYEAR | ||||
| 491 |
HRPP_CODINGBLOCK_PRECHECK_HR REFERENCE(I_BUKRS) LIKE PPDHD-BUKRS
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Überleitung FI/CO: Kapsel um das BAPI BAPI_CODINGBLOCK_PRECHECK_HR | ||||
| 492 |
HRPP_COMPANYCODE_GET_PERIOD REFERENCE(COMPANYCODEID) LIKE BAPI0002_2-COMP_CODE
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Überleitung FI/CO: Kapsel um das BAPI HRPP_COMPANYCODE_GET_PERIOD | ||||
| 493 |
HRPP_COMPARE_POST_DESTINATIONS REFERENCE(BUKRS) TYPE BUKRS
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Vergleiche Post-Ziele von EXP, REC und PAY-Documenten | ||||
| 494 |
HRPP_CREDITOR_FIND REFERENCE(I_BUKRS) LIKE PPDHD-BUKRS
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Überleitung FI/CO: Kapsel um das BAPI BAPI_CREDITOR_FIND | ||||
| 495 |
HRPP_DEBTOR_FIND REFERENCE(I_BUKRS) LIKE PPDHD-BUKRS
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Überleitung FI/CO: Kapsel um das BAPI BAPI_DEBTOR_FIND | ||||
| 496 |
HRPP_DESTINATION_GET VALUE(I_BUKRS) LIKE PPDHD-BUKRS
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Überleitung FI/CO: Bestimme die Destination für synchr. u. asynchr. BAPI's | ||||
| 497 |
HRPP_FI_ACCT_DET_CROSS_COMP REFERENCE(COMPANYCODE_1) LIKE ACCT_DET_BF-COMP_CODE
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Überleitung FI/CO: Kapsel um den FB FI_ACCT_DET_CROSS_COMPANY | ||||
| 498 |
HRPP_FI_ACCT_DET_CROSS_COMP REFERENCE(COMPANYCODE_2) LIKE ACCT_DET_BF-COMP_CODE
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Überleitung FI/CO: Kapsel um den FB FI_ACCT_DET_CROSS_COMPANY | ||||
| 499 |
HRPP_FI_ACCT_DET_HR REFERENCE(COMPANYCODE) LIKE ACCT_DET_BF-COMP_CODE
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Überleitung FI/CO: Kapsel um den FB FI_ACCT_DET_HR | ||||
| 500 |
HRPP_FI_GET_SGTXT REFERENCE(COMP_CODE) LIKE ITEM_TEXT_BF-COMP_CODE
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Überleitung FI/CO: Kapsel um den FB FI_GET_SGTXT |