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