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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Class (2897)
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ECTD (7)
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ENHO (5)
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Function Module (10144)
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Interface (337)
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Program (4383)
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Function Module |
PT_USER_EXIT_DART REFERENCE(I_BUKRS) TYPE T001-BUKRS OPTIONAL
|
Dart : Portugal |  ID-FI-PT |
APPL |
 SAP_FIN |
| 2 | Function Module |
PUT_ANLC_TO_SAPLAIST REFERENCE(I_BUKRS) LIKE ANLA-BUKRS
|
Schreibt ANLC einer Anlage in das globale Memory der AIST | AA |
APPL |
SAP_FIN |
| 3 | Function Module |
PUT_ANXX_TO_SAPLAIST REFERENCE(I_BUKRS) LIKE ANLA-BUKRS
|
Schreibt ANLB, ANLC, ANEP, ANEK und ANEA in das globale Memory der AIST | AA |
APPL |
SAP_FIN |
| 4 | Function Module |
QPL1_ADD_COSTING VALUE(I_BUKRS) LIKE QALS-BUKRS OPTIONAL
|
Kontierungsinformationen zum Prüflos übernehmen | QL |
APPL |
SAP_APPL |
| 5 | Function Module |
RABUCH_TABA_CHECK VALUE(BUKRS) LIKE TABA-BUKRS
|
Überprüfen der Tabelle TABA für CATT | DCAT |
APPL |
SAP_FIN |
| 6 | Function Module |
RA_ASSET_DEQUEUE VALUE(BUKRS) LIKE ANLA-BUKRS
|
Entsperren Anlage | AR |
APPL |
SAP_FIN |
| 7 | Function Module |
RA_ASSET_ENQUEUE VALUE(BUKRS) LIKE ANLA-BUKRS
|
Sperren Anlagenstamm | AR |
APPL |
SAP_FIN |
| 8 | Function Module |
REA4_PROG_STAT_SET VALUE(I_BUKRS) TYPE VIMI01-BUKRS
|
Status setzen durch fremdes Programm | REAO |
APPL |
SAP_FIN |
| 9 | Function Module |
READ_ACCOUNT_TEXT REFERENCE(I_CCODE) LIKE T001-BUKRS
|
Lesen des Sachkontenkurztextes | FFE |
APPL |
SAP_FIN |
| 10 | Function Module |
READ_ADD_COMPANY_CODE_INFO VALUE(IC_BUKRS) LIKE T001-BUKRS
|
Gepuffertes Lesen der Tabelle T001Z (Zusatzangaben zum Bkrs) | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 11 | Function Module |
READ_ASSET_FROM_SAPLAIST VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Liest ANLA-Eintrag zu einer Anlage aus dem globalen Memory der AIST | AA |
APPL |
SAP_FIN |
| 12 | Function Module |
READ_AT200 REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Lesebaustein für Tabelle AT200 | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 13 | Function Module |
READ_BKDF VALUE(XBUKRS) LIKE BKDF-BUKRS
|
Direct read operation of header data recurring entry documents | FBAS |
APPL |
SAP_FIN |
| 14 | Function Module |
READ_BKPF VALUE(XBUKRS) LIKE BKPF-BUKRS
|
Direct read operation of document headers | FBAS |
APPL |
SAP_FIN |
| 15 | Function Module |
READ_BSEC VALUE(XBUKRS) LIKE BSEC-BUKRS
|
Direct read operation of one-time information for a line item | FBAS |
APPL |
SAP_FIN |
| 16 | Function Module |
READ_BSED VALUE(XBUKRS) LIKE BSED-BUKRS
|
Direct read operation of bill of exchange data for a line item | FBAS |
APPL |
SAP_FIN |
| 17 | Function Module |
READ_BSEG VALUE(XBUKRS) LIKE BSEG-BUKRS
|
Direct read operation of the line item | FBAS |
APPL |
SAP_FIN |
| 18 | Function Module |
READ_CLI_PAYM_METHOD REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesen Zahlweg bei KLV-Auszahlung | FVVCL_KLV |
EA-FINSERV |
EA-FINSERV |
| 19 | Function Module |
READ_DOC2R_DESTINATION
|
Lesen der Destination des AWSYS eines FI-Belegs | FIBL_PAYM |
APPL |
SAP_FIN |
| 20 | Function Module |
READ_DOCUMENT_HEADER VALUE(BUKRS) LIKE BKPF-BUKRS
|
Lesen Belegkopf (mit Auswahl Geschäftsjahr) | FBAS |
APPL |
SAP_FIN |
| 21 | Function Module |
READ_GLT0 VALUE(BUKRS) LIKE GLT0-BUKRS
|
GLT0 in interne Tabellen einlesen | FKUC |
APPL |
SAP_FIN |
| 22 | Function Module |
READ_GLT3 VALUE(BUKRS) LIKE GLT3-BUKRS
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | FKUC |
APPL |
SAP_FIN |
| 23 | Function Module |
READ_HAUPTBUCH VALUE(BUCHUNGSKREIS) LIKE SKB1-BUKRS
|
Lesen von Kontenplan und Sachkonto | FBS |
APPL |
SAP_FIN |
| 24 | Function Module |
READ_HAUPTBUCH_AND_TEXT VALUE(BUCHUNGSKREIS) LIKE SKB1-BUKRS
|
Lesen von Kontenplan,Sachkonto und Text | FBS |
APPL |
SAP_FIN |
| 25 | Function Module |
READ_KNB1 VALUE(XBUKRS) LIKE KNB1-BUKRS
|
Direktes Lesen der Buchungskreisinformationen zu einem Debitor | FREP |
APPL |
SAP_FIN |
| 26 | Function Module |
READ_KNB4 VALUE(XBUKRS) LIKE KNB4-BUKRS
|
Direktes Lesen der Informationen zum Zahlungsverhalten eines Debitors | FREP |
APPL |
SAP_FIN |
| 27 | Function Module |
READ_KNC1 VALUE(XBUKRS) LIKE KNC1-BUKRS
|
Direktes Lesen Debitorenverkehrszahlen | FREP |
APPL |
SAP_FIN |
| 28 | Function Module |
READ_KNC3 VALUE(XBUKRS) LIKE KNC3-BUKRS
|
Direktes Lesen SHB-Vorgänge für eine Vorgangsart /Sonderumsatzkennzeichen | FREP |
APPL |
SAP_FIN |
| 29 | Function Module |
READ_LFA1_WITH_ESRNR VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Determination of Vendor Number Using ISR Number | FBAS |
APPL |
SAP_FIN |
| 30 | Function Module |
READ_LFB1 VALUE(XBUKRS) LIKE LFB1-BUKRS
|
Direct read operation of company code information for a vendor | FBAS |
APPL |
SAP_FIN |
| 31 | Function Module |
READ_LFC1 VALUE(XBUKRS) LIKE LFC1-BUKRS
|
Direct read operation of transaction figures for a vendor | FBAS |
APPL |
SAP_FIN |
| 32 | Function Module |
READ_LFC3 VALUE(XBUKRS) LIKE LFC3-BUKRS
|
Direct read op. of special G/L transactions (a trans.type)special G/L ind. | FBAS |
APPL |
SAP_FIN |
| 33 | Function Module |
READ_LOAN_DOC VALUE(I_BUKREIS) LIKE T001-BUKRS
|
Display Account Statement | FVVD |
EA-FINSERV |
EA-FINSERV |
| 34 | Function Module |
READ_LOAN_FLOWTYPES_PER_FUNC VALUE(BUKRS) LIKE T001-BUKRS
|
Bewegungsarten für Anwendungsfunktion lesen | FTVV |
EA-FINSERV |
EA-FINSERV |
| 35 | Function Module |
READ_PROFITCENTER_BUKRS_JV VALUE(R_BUKRS) LIKE CEPC_BUKRS-BUKRS OPTIONAL
|
Lesen der Buchungskreise und Joint Venture Daten zum Profit Center | KE1 |
APPL |
SAP_FIN |
| 36 | Function Module |
READ_SACHKONTO VALUE(BUCHUNGSKREIS) LIKE SKB1-BUKRS
|
Lesen Sachkonto, Pruefen auf Existenz | FBS |
APPL |
SAP_FIN |
| 37 | Function Module |
READ_SACHKONTO_ALTKT VALUE(BUKRS) LIKE SKB1-BUKRS
|
Lesen des buchungskreisspezifischen Alternativkontos | FBS |
APPL |
SAP_FIN |
| 38 | Function Module |
READ_SACHKONTO_AND_TEXT VALUE(BUCHUNGSKREIS) LIKE SKB1-BUKRS
|
Lesen Sachkonto und Text | FBS |
APPL |
SAP_FIN |
| 39 | Function Module |
READ_SKB1 VALUE(XBUKRS) LIKE SKB1-BUKRS
|
Direct read operation of G/L account company code information | FREP |
APPL |
SAP_FIN |
| 40 | Function Module |
READ_SKC1A VALUE(XBUKRS) LIKE SKC1A-BUKRS
|
Direct read operation of the G/L account transaction figures | FREP |
APPL |
SAP_FIN |
| 41 | Function Module |
READ_SKC1C VALUE(XBUKRS) LIKE SKC1C-BUKRS
|
Direct read operation of G/L account transaction figures per currency | FREP |
APPL |
SAP_FIN |
| 42 | Function Module |
READ_T001 VALUE(XBUKRS) LIKE T001-BUKRS
|
Read from the buffer for T001 | FREP |
APPL |
SAP_FIN |
| 43 | Function Module |
READ_T076A VALUE(I_BUKRS) LIKE T076A-BUKRS
|
Lesen der Customizingtabelle T076A | FBAS |
APPL |
SAP_FIN |
| 44 | Function Module |
REAL_ESTATE_AWKEY_REVERSE VALUE(EV_BUKRS) TYPE BUKRS
|
Get RE-sender information for periodic and one-time posting | FVVI |
APPL |
SAP_FIN |
| 45 | Function Module |
REAL_ESTATE_BERI_CHECK VALUE(I_BUKRS) LIKE ANTS-BUKRS
|
Anteilige Werte für Anlagenumbuchung/-abgang Beri | FVVI |
APPL |
SAP_FIN |
| 46 | Function Module |
REAL_ESTATE_BUDAT_FOR_XBLNR VALUE(I_BUKRS) LIKE BKPF-BUKRS OPTIONAL
|
Services: Get BUDAT for XBLNR, with test STGRD | FVVI |
APPL |
SAP_FIN |
| 47 | Function Module |
REAL_ESTATE_DUNNING_LOCK_GET VALUE(E_BUKRS) LIKE BSEG-BUKRS
|
Mahnsperre für Mietvertrag suchen | FVVI |
APPL |
SAP_FIN |
| 48 | Function Module |
REAL_ESTATE_DUNNING_UPDATE VALUE(E_BUKRS) LIKE BSEG-BUKRS
|
Mahndaten ändern für Mietvertrag-Stamm | FVVI |
APPL |
SAP_FIN |
| 49 | Function Module |
REAL_ESTATE_F4_VISLID VALUE(I_BUKRS) LIKE VISLID-BUKRS OPTIONAL
|
Matchcode - VISLID-SOLLID (GJAHR,SVORG) | FVVI |
APPL |
SAP_FIN |
| 50 | Function Module |
REAL_ESTATE_ITEM_GE VALUE(BUKRS) LIKE LFVI9-BUKRS
|
Gebäude ermitteln/prüfen | FVVI |
APPL |
SAP_FIN |
| 51 | Function Module |
REAL_ESTATE_ITEM_GR VALUE(BUKRS) LIKE LFVI9-BUKRS
|
Grundstück ermitteln/prüfen | FVVI |
APPL |
SAP_FIN |
| 52 | Function Module |
REAL_ESTATE_ITEM_ME VALUE(BUKRS) LIKE LFVI9-BUKRS
|
Verprobung Mieteinheit | FVVI |
APPL |
SAP_FIN |
| 53 | Function Module |
REAL_ESTATE_ITEM_MV VALUE(BUKRS) LIKE LFVI9-BUKRS
|
Verprobung Mietvertrag | FVVI |
APPL |
SAP_FIN |
| 54 | Function Module |
REAL_ESTATE_ITEM_WE VALUE(BUKRS) LIKE LFVI9-BUKRS
|
Verprobung Wirtschaftseinheit | FVVI |
APPL |
SAP_FIN |
| 55 | Function Module |
REAL_ESTATE_MANUAL_BOOKING VALUE(I_BUKRS) LIKE T001-BUKRS
|
manuelle Buchungsvorgänge im Vorsteuerbereich (IS-RE) | FVVI |
APPL |
SAP_FIN |
| 56 | Function Module |
REAL_ESTATE_PARTNER_COMP_RE VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Get 'Konnzernkennzeichen' für den Partner | FVVI |
APPL |
SAP_FIN |
| 57 | Function Module |
REAL_ESTATE_PARTNER_DATA_READ VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Immobilien: Lesen und Aufbereiten von Geschäftspartnerdaten | FVVI |
APPL |
SAP_FIN |
| 58 | Function Module |
REAL_ESTATE_SETTLEMENT_POST VALUE(BUKRS) LIKE VIOB01-BUKRS
|
Pflegen der Buchungsregeln für Immobilienobjekte | FVVI |
APPL |
SAP_FIN |
| 59 | Function Module |
REAL_ESTATE_SETTLEMENT_RULES VALUE(BUKRS) LIKE VIOB01-BUKRS
|
Pflegen der Buchungsregeln für Immobilienobjekte | FVVI |
APPL |
SAP_FIN |
| 60 | Function Module |
REAL_ESTATE_UPDATE_TEMP_LOAD VALUE(BUKRS) LIKE VVIMIRA-BUKRS
|
DB-Update: VIMIRA - Ratenzahlung History (Load from Memory) | FVVI |
APPL |
SAP_FIN |
| 61 | Function Module |
REAL_ESTATE_ZUONR VALUE(I_BUKRS) LIKE BSEG-BUKRS DEFAULT SPACE
|
Create ZUONR for the Document | FVVI |
APPL |
SAP_FIN |
| 62 | Function Module |
REAL_ESTATE_ZUONR_ISON VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Create ZUONR, test-if-allowed | FVVI |
APPL |
SAP_FIN |
| 63 | Function Module |
REBD_CREATE_PS_RELATION REFERENCE(ID_BUKRS) TYPE BUKRS
|
Legt Fl.pools u.Verkn.zur Architektur an | RE_BD_CU |
EA-FIN |
EA-FIN |
| 64 | Function Module |
REBD_F4_EXIT_RONO_AVAILABLE
|
Verfügbare Mietobjekte | RE_BD_RO |
EA-FIN |
EA-FIN |
| 65 | Function Module |
REBD_F4_EXIT_RONO_AVAILABLE REFERENCE(BUKRS) TYPE BUKRS
|
Verfügbare Mietobjekte | RE_BD_RO |
EA-FIN |
EA-FIN |
| 66 | Function Module |
REBD_F4_EXIT_RONO_OC REFERENCE(BUKRS) TYPE BUKRS
|
Verfügbare Mietobjekte | RE_BD_RO |
EA-FIN |
EA-FIN |
| 67 | Function Module |
REBD_F4_EXIT_RONO_OC
|
Verfügbare Mietobjekte | RE_BD_RO |
EA-FIN |
EA-FIN |
| 68 | Function Module |
REBD_GUI_CNREL_PBO VALUE(ID_BUKRS) TYPE REBD_CONTRACT_REL_S-BUKRS
|
PBO der Vertragszuordnungen (initialisiert Subscreen) | RE_BD_CA |
EA-FIN |
EA-FIN |
| 69 | Function Module |
REBD_GUI_CORP_USE_ARCH REFERENCE(ID_BUKRS) TYPE BUKRS
|
Internal Usage of Architecture | RE_BD_CU |
EA-FIN |
EA-FIN |
| 70 | Function Module |
REBD_GUI_CUT_RS_POPUP REFERENCE(ID_PROPOSAL_BUKRS) TYPE REBD_RENTAL_OBJECT-BUKRS OPTIONAL
|
Ruft den Dialog zum Schneiden von Mietflächen | RE_BD_RO |
EA-FIN |
EA-FIN |
| 71 | Function Module |
REBD_GUI_DEF_POOL REFERENCE(ID_BUKRS) TYPE BUKRS
|
Definition Flächenpools | RE_BD_CU |
EA-FIN |
EA-FIN |
| 72 | Function Module |
REBD_GUI_PS_OVERVIEW REFERENCE(ID_BUKRS) TYPE BUKRS
|
Sicht pro Flächenpool | RE_BD_CU |
EA-FIN |
EA-FIN |
| 73 | Function Module |
REBD_GUI_SAP_OBJECTS_PBO VALUE(ID_BUKRS) TYPE BUKRS
|
Kontierung PBO | RE_BD_OA |
EA-FIN |
EA-FIN |
| 74 | Function Module |
REBD_SERVICE_ASSETACCOUNTING REFERENCE(ID_BUKRS) TYPE VIOB37-BUKRS
|
IMMO-Objekte mit Anlagenzuordnung | FVVI |
APPL |
SAP_FIN |
| 75 | Function Module |
REBO1_VIBECOME_SELECT VALUE(ID_BUKRS) TYPE VIBECO-BUKRS
|
Tabelle VIBECOME: Tabellenzugriff | REIT |
APPL |
SAP_FIN |
| 76 | Function Module |
REBO1_VIBECOOS_SELECT VALUE(ID_BUKRS) TYPE VIBECO-BUKRS
|
Tabelle VIBECOOS: Tabellenzugriff | REIT |
APPL |
SAP_FIN |
| 77 | Function Module |
REBO1_VIBECO_SELECT_SINGLE VALUE(ID_BUKRS) TYPE VIBECO-BUKRS
|
Tabelle VIBECO: Einzelzugriff | REIT |
APPL |
SAP_FIN |
| 78 | Function Module |
REBP_MAINTAIN_MAINTAIN VALUE(ID_BUKRS) TYPE BUKRS OPTIONAL
|
Partner-Objekt-Beziehung: Bearbeiten | RE_BP_BP |
EA-FIN |
EA-FIN |
| 79 | Function Module |
REBP_VENDOR_DEFAULT
|
Lesen Voreinstellung Kreditor | RE_BP_BP |
EA-FIN |
EA-FIN |
| 80 | Function Module |
REBP_VENDOR_PREPARE VALUE(ID_BUKRS) TYPE BUKRS OPTIONAL
|
Setzen der Initialwerte für Kreditoranbindung | RE_BP_BP |
EA-FIN |
EA-FIN |
| 81 | Function Module |
REBWC_VACNCY_EXTRACT_PARAM_GET VALUE(I_BUKRS) LIKE TIVBW01-BUKRS
|
Extraktionsparameter für Leerstände | ISRE |
PI_APPL |
SAP_FIN |
| 82 | Function Module |
REBW_REOBJ_FOR_ASSET_GET VALUE(I_COMP_CODE) TYPE BUKRS OPTIONAL
|
liefert Immobilienobjekt zu Anlage | RS_BCT_ABAP |
RS_BCT_STRUPAK |
BI_CONT |
| 83 | Function Module |
REBW_REOBJ_FOR_ASSET_GET
|
liefert Immobilienobjekt zu Anlage | RS_BCT_ABAP |
RS_BCT_STRUPAK |
BI_CONT |
| 84 | Function Module |
REBW_WAERS_GET_FROM_BUKRS VALUE(IV_BUKRS) LIKE T001-BUKRS
|
Gepuffertes Lesen der Währung zu einem Buchungskreis (SPEZIALLÖSUNG!) | ISRE |
PI_APPL |
SAP_FIN |
| 85 | Function Module |
REC1_ENQUEUE_CN VALUE(I_BUKRS) LIKE VICN01-BUKRS OPTIONAL
|
RE-Vetrag: Sperren der Tabellen eines Allg. Vertrags | FVVICN |
APPL |
SAP_FIN |
| 86 | Function Module |
REC1_NUMBER_GET VALUE(I_BUKRS) LIKE VICN01-BUKRS
|
RE-Vetrag: Vetragsnummer ziehen | FVVICN |
APPL |
SAP_FIN |
| 87 | Function Module |
REC1_NUMBER_TEMPORARY_GET VALUE(I_BUKRS) LIKE VICN01-BUKRS
|
RE-Vetrag: Temporäre Vetragsnummer ziehen | FVVICN |
APPL |
SAP_FIN |
| 88 | Function Module |
REC1_VICN01_SELECT_SINGLE VALUE(I_BUKRS) LIKE VICN01-BUKRS OPTIONAL
|
Tabelle VICN01 (Vertrag Immobilien): Einzelzugriff | FVVICN |
APPL |
SAP_FIN |
| 89 | Function Module |
REC1_VIKOKO_SELECT_SINGLE VALUE(I_BUKRS) LIKE RECNVIKOKO-BUKRS
|
Tabelle VIVOKO (Vertrag Konditonskopf): Einzelzugriff | FVVICN |
APPL |
SAP_FIN |
| 90 | Function Module |
REC1_VZZKOPO_MODIFY_SINGLE VALUE(I_BUKRS) LIKE VIKOKO-BUKRS
|
Tabelle VZZKOPO (Konditionsposition): Einzelmodifizierung | FVVICN |
APPL |
SAP_FIN |
| 91 | Function Module |
REC1_VZZKOPO_SELECT_SINGLE VALUE(I_BUKRS) LIKE VIKOKO-BUKRS
|
Tabelle VZZKOPO (Konditionsposition): Einzelzugriff | FVVICN |
APPL |
SAP_FIN |
| 92 | Function Module |
REC2_GET_HVP VALUE(I_BUKRS) LIKE VICN01-BUKRS DEFAULT SPACE
|
Liest zu einem Allgemeinen Vertrag den Hauptvertragspartner | FVVICN |
APPL |
SAP_FIN |
| 93 | Function Module |
REC2_MODIFY_PARTNER VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Partneranbindung All. Vertrag | FVVICN |
APPL |
SAP_FIN |
| 94 | Function Module |
REC2_PARTNER_READ VALUE(I_BUKRS) LIKE VICN01-BUKRS DEFAULT SPACE
|
Liest die Partner, Debitoren und Kreditoren zu einem Allgemeinen Vertrag | FVVICN |
APPL |
SAP_FIN |
| 95 | Function Module |
REC4_GET_DISTRIB REFERENCE(I_BUKRS) LIKE VICN01-BUKRS
|
IS-RE: holt zu Vetrag die Verteilung | FVVICN |
APPL |
SAP_FIN |
| 96 | Function Module |
REC4_GET_KOPO VALUE(I_BUKRS) LIKE VICN01-BUKRS
|
IS-RE: liefert Kond.positionen zu allg. Vertrag | FVVICN |
APPL |
SAP_FIN |
| 97 | Function Module |
REC4_GET_PARTNER REFERENCE(I_BUKRS) LIKE VICN01-BUKRS
|
IS-RE: liefert Partner zu allgemeinem Vertrag | FVVICN |
APPL |
SAP_FIN |
| 98 | Function Module |
REC4_TEXTS_GET REFERENCE(I_BUKRS) LIKE VICN01-BUKRS OPTIONAL
|
IS-RE: holt Texte zu einigen Feldern in VICN01 | FVVICN |
APPL |
SAP_FIN |
| 99 | Function Module |
RECA_GUI_BUSOBJ_COPY_SEL_POPUP REFERENCE(ID_BUKRS_TRG) TYPE BUKRS OPTIONAL
|
Popup zum "Kopieren" für Business Objekte | RE_CA_AP |
EA-FIN |
EA-FIN |
| 100 | Function Module |
RECF_CO_KOKRS_FOR_BUKRS_GET REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
RECF: CO-Interface: Kostenrechnungsreis und Verprobung | FVVICN |
APPL |
SAP_FIN |
| 101 | Function Module |
RECF_POSTING_RULE VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
RECF: Kontenfindung zum Vertrag | FVVICN |
APPL |
SAP_FIN |
| 102 | Function Module |
RECF_POSTING_RULE_ANWND_GET VALUE(I_BUKRS) LIKE VICN01-BUKRS OPTIONAL
|
RECF: Kontenfindung zum Vertrag - Anwendung festellen | FVVICN |
APPL |
SAP_FIN |
| 103 | Function Module |
RECNSCS_CHECK_SETTLEMENT REFERENCE(E_POST_BUKRS) TYPE BKPF-BUKRS
|
Nebenkosten - Abrechnung prüfen (Default) P00708101 | FVVICNZ |
APPL |
SAP_FIN |
| 104 | Function Module |
RECNSCS_GET_AP_AMOUNT VALUE(I_BUKRS) TYPE T001-BUKRS OPTIONAL
|
Nebenkosten - Betrag der Vorauszahlung bestimmen | FVVICNZ |
APPL |
SAP_FIN |
| 105 | Function Module |
RECO_GUI_VERSION_COMPCODE_F4
|
F4-Hilfe: Versionen zu einem Buchungskreis | RE_CO_PL |
EA-FIN |
EA-FIN |
| 106 | Function Module |
RECO_GUI_VERSION_COMPCODE_F4 REFERENCE(ID_BUKRS) TYPE BUKRS OPTIONAL
|
F4-Hilfe: Versionen zu einem Buchungskreis | RE_CO_PL |
EA-FIN |
EA-FIN |
| 107 | Function Module |
RECP_AMNT_CHANGE_LTTR_ALLOWED VALUE(I_BUKRS) LIKE VIMIMV-BUKRS
|
Ist Druck geänderter Konditionsbezträge für MV möglich? | FVVI |
APPL |
SAP_FIN |
| 108 | Function Module |
RECP_COLLATERAL_LTTR_ALLOWED VALUE(I_BUKRS) LIKE VIMIMV-BUKRS
|
Ist Druck einer Mietsicherheit für MV möglich? | FVVI |
APPL |
SAP_FIN |
| 109 | Function Module |
RECP_ESR_DETERMINATION VALUE(P_BUKRS) TYPE BUKRS DEFAULT 0001
|
ISR Determination for Invoice Printing RE | RECP |
APPL |
SAP_FIN |
| 110 | Function Module |
RECP_EURO_CONV_LETTER_ALLOWED VALUE(I_BUKRS) LIKE VIMIMV-BUKRS
|
Ist Druck der Konditionen nach EURO-Umsetzung für MV möglich? | FVVI |
APPL |
SAP_FIN |
| 111 | Function Module |
RECP_FI_INVOICE_ITEMS_RA_GET
|
Rechnungsdruck: Liefert offene Posten zu Liste von Debitoren/Mietverträgen | RECP |
APPL |
SAP_FIN |
| 112 | Function Module |
RECP_FI_TAX_CALCULATE
|
Ermittelt Steuersatz für Steuerkennzeichen (mit Pufferung) | RECP |
APPL |
SAP_FIN |
| 113 | Function Module |
RECP_FI_TAX_CALCULATE VALUE(IC_BUKRS) TYPE BUKRS
|
Ermittelt Steuersatz für Steuerkennzeichen (mit Pufferung) | RECP |
APPL |
SAP_FIN |
| 114 | Function Module |
RECP_INVOICE_GROUP
|
OP zu Rechnungen gruppieren (alternativ via BTE) | FVVI |
APPL |
SAP_FIN |
| 115 | Function Module |
RECP_INVOICE_ITEM_DATA_ADD
|
Rechnungspositionen um zusätzliche Daten ergänzen | FVVI |
APPL |
SAP_FIN |
| 116 | Function Module |
RECP_LTTR_TO_S_C_BANK_ALLOWED VALUE(I_BUKRS) LIKE VIMIMV-BUKRS
|
Ist Druck eines Antrags an die Landeszentralbank für MV möglich? | FVVI |
APPL |
SAP_FIN |
| 117 | Function Module |
RECP_REL_COLLTRL_LTTR_ALLOWED VALUE(I_BUKRS) LIKE VIMIMV-BUKRS
|
Ist Druck einer Kautionsbarechnung für MV möglich? | FVVI |
APPL |
SAP_FIN |
| 118 | Function Module |
RECP_RENT_ADJUST_LTTR_ALLOWED VALUE(I_BUKRS) LIKE VIMIMV-BUKRS
|
Ist Druck Mietanpassung für MV möglich? | FVVI |
APPL |
SAP_FIN |
| 119 | Function Module |
RECP_SCS_LETTER_ALLOWED VALUE(I_BUKRS) LIKE VIMIMV-BUKRS
|
Ist Druck einer Nebenkostenabrechnung für MV möglich? | FVVI |
APPL |
SAP_FIN |
| 120 | Function Module |
RECP_SLS_LETTER_ALLOWED VALUE(I_BUKRS) LIKE VIMIMV-BUKRS
|
Ist Druck einer Umsatzabrechnung für MV möglich? | FVVI |
APPL |
SAP_FIN |
| 121 | Function Module |
RECP_STRCT_MEASRE_LTTR_ALLOWED VALUE(I_BUKRS) LIKE VIMIMV-BUKRS
|
Ist Druck Vorankündigung baulicher Änderungen für MV möglich? | FVVI |
APPL |
SAP_FIN |
| 122 | Function Module |
RECS_PARTNER_SELECT VALUE(I_BUKRS) LIKE VICN01-BUKRS OPTIONAL
|
Partner für Allg. Vertrag selektieren | FVVICN |
APPL |
SAP_FIN |
| 123 | Function Module |
REDB_VIXCSKTAXRET_UPDATE_T VALUE(IS_BUKRS) TYPE BUKRS
|
Tax Return tables Update | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 124 | Function Module |
REEX_ACE_REF_KEY_ENCODE
|
Verschlüsselung von Merkmalen in RefKey | RE_EX_AL |
EA-FIN |
EA-FIN |
| 125 | Function Module |
REEX_ACE_REF_KEY_ENCODE REFERENCE(ID_BUKRS) TYPE BUKRS OPTIONAL
|
Verschlüsselung von Merkmalen in RefKey | RE_EX_AL |
EA-FIN |
EA-FIN |
| 126 | Function Module |
REEX_CALLBACK_FI_CHECK_CONTR VALUE(ID_COMPANY_CODE) TYPE BUKRS
|
Callback für Vertragsprüfung (Felder BSEG-VERTN) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 127 | Function Module |
REEX_CALLBACK_FI_MEMO_POSTING VALUE(ID_BUKRS) TYPE BUKRS
|
Aufgerufen aus Dauerbuchung: Ist Bezugsdatum nötig ? (leer in Urbeleg) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 128 | Function Module |
REEX_CALLBACK_MP_GET_ALL_CNTR VALUE(ID_BUKRS) TYPE BUKRS
|
Liefert zu Immobilienvertrag alle migrierten Verträge | RE_EX_FI |
EA-FIN |
EA-FIN |
| 129 | Function Module |
REEX_CALLBACK_MP_GET_ALL_CNTR
|
Liefert zu Immobilienvertrag alle migrierten Verträge | RE_EX_FI |
EA-FIN |
EA-FIN |
| 130 | Function Module |
REEX_CALLBACK_MP_GET_CUSTOMER REFERENCE(ID_BUKRS) TYPE BUKRS
|
Liefert Debitor zu Immobilienvertrag | RE_EX_FI |
EA-FIN |
EA-FIN |
| 131 | Function Module |
REEX_CALLBACK_MP_GET_PAY_UMSKZ REFERENCE(ID_BUKRS) TYPE BUKRS
|
Liefert zahlbare Sonderhauptbuchkennzeichen | RE_EX_FI |
EA-FIN |
EA-FIN |
| 132 | Function Module |
REEX_CALLBACK_SGL_ZFBDT VALUE(ID_BUKRS) TYPE BUKRS
|
Aufgerufen aus Dauerbuchung: Ist Bezugsdatum nötig ? (leer in Urbeleg) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 133 | Function Module |
REEX_CASHFLOW_FORECAST_POST
|
Fortschreibung Immobilien in Finanzdispo | RE_EX_TR |
EA-FIN |
EA-FIN |
| 134 | Function Module |
REEX_CB_ASSET_TAX_DIST_CHECK REFERENCE(ID_BUKRS) TYPE BUKRS
|
Prüfung, ob Anlage zur Vosteueraufteilung vorgesehen | RE_EX_FI |
EA-FIN |
EA-FIN |
| 135 | Function Module |
REEX_CB_CHECK_SINGLE_OBJ VALUE(ID_BUKRS) TYPE BUKRS OPTIONAL
|
Prüft Einzelobjekt | RE_EX_CA |
EA-FIN |
EA-FIN |
| 136 | Function Module |
REEX_CB_EMPGE_TO_OBJNR VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
CO-Abrechnung: Kurzform des Objektes (EMPGE) in Objektnummer umwandeln | RE_EX_CA |
EA-FIN |
EA-FIN |
| 137 | Function Module |
REEX_CB_ENCODE_IMKEY VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Liefert zu gegebenen Keyfeldern den IMKEY, INTRENO und OBJNR | RE_EX_CA |
EA-FIN |
EA-FIN |
| 138 | Function Module |
REEX_CB_GET_IMKEY_FOR_SELOPT VALUE(I_BUKRS) TYPE VIOB01-BUKRS OPTIONAL
|
liefert zu Select-Options eine Tabelle der IMKEYs | RE_EX_CA |
EA-FIN |
EA-FIN |
| 139 | Function Module |
REEX_CB_IMKEY_TO_EMPGE VALUE(I_BUKRS) LIKE COBL-BUKRS OPTIONAL
|
CO-Abrechnung: Kurzform des Objektes (EMPGE) in Objektnummer umwandeln | RE_EX_CA |
EA-FIN |
EA-FIN |
| 140 | Function Module |
REEX_CB_IS_HKTID_ACTIVE VALUE(ID_BUKRS) TYPE BUKRS
|
Konto-ID im FI aufblenden ja/nein | RE_EX_FI |
EA-FIN |
EA-FIN |
| 141 | Function Module |
REEX_CB_MATCHCODE_FOR_OBART VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Matchcode für Immobilien zu beliebiger Immo-Objektart | RE_EX_CA |
EA-FIN |
EA-FIN |
| 142 | Function Module |
REEX_CB_OBJECTS_GET_FOR_KOKRS
|
Liefert alle Objekte einer Objektart zum Kostenrechnungskreis | RE_EX_CA |
EA-FIN |
EA-FIN |
| 143 | Function Module |
REEX_CB_OBJECT_ACCOUNT REFERENCE(E_BUKRS) LIKE VIOB01-BUKRS
|
Kontierungsverprobung Immobilienverwaltung | RE_EX_CA |
EA-FIN |
EA-FIN |
| 144 | Function Module |
REEX_CB_OBJNR_TO_EMPGE VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
CO-Abrechnung: Kurzform des Objektes (EMPGE) in Objektnummer umwandeln | RE_EX_CA |
EA-FIN |
EA-FIN |
| 145 | Function Module |
REEX_CB_PAYPROG_1825 REFERENCE(I_BUKRS) TYPE BUKRS
|
BTE-Zeitpunkt 1825: SEPA-Referenzen füllen | RE_EX_FI |
EA-FIN |
EA-FIN |
| 146 | Function Module |
REEX_CB_SET_COBL VALUE(ID_BUKRS) TYPE BUKRS OPTIONAL
|
Ergänzt Immobilienkontierung im CO-Kontierungsblock | RE_EX_FI |
EA-FIN |
EA-FIN |
| 147 | Function Module |
REEX_CB_TAX_CORR_OBJ_DECODE REFERENCE(ED_BUKRS) TYPE BUKRS
|
Konvertiert internen Schlüssel in transp. Schlüssel | RE_EX_FI |
EA-FIN |
EA-FIN |
| 148 | Function Module |
REEX_CB_TAX_CORR_OBJ_ENCODE REFERENCE(ID_BUKRS) TYPE BUKRS
|
Konvertiert transp.Schlüssel in internen Schlüssel | RE_EX_FI |
EA-FIN |
EA-FIN |
| 149 | Function Module |
REEX_CB_TRWPR_DOCUMENT_RECORD VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
RW-Beleg: Belegumfeld aus RE-FX | RE_EX_FI |
EA-FIN |
EA-FIN |
| 150 | Function Module |
REEX_CB_TRWPR_DOC_PROJECT
|
Ermitteln Vorsteuerdaten zum Zeitpunkt PROJECT | RE_EX_FI |
EA-FIN |
EA-FIN |
| 151 | Function Module |
REEX_GUI_CF_CONDENSE_SENDER VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
IMMO2FI: Document display | RE_EX_FM |
EA-FIN |
EA-FIN |
| 152 | Function Module |
REEX_GUI_CF_CONDENSE_SENDER
|
IMMO2FI: Document display | RE_EX_FM |
EA-FIN |
EA-FIN |
| 153 | Function Module |
REEX_GUI_REOBJ_FOR_ASSET_GET REFERENCE(ID_BUKRS) TYPE BUKRS
|
Dialog zur Auswahl eines Immobilienobjekts zur Anlage | RE_EX_AA |
EA-FIN |
EA-FIN |
| 154 | Function Module |
REEX_GUI_SH_REEXASSREOBJ
|
sucht den IMKEY des zur Anlage gehörigen RE-Objekts | RE_EX_AA |
EA-FIN |
EA-FIN |
| 155 | Function Module |
REEX_GUI_TAX_CORR_INFO_GET
|
VstBerichtigung: Liefert Zusatzdaten zu Belegposition | RE_EX_FI |
EA-FIN |
EA-FIN |
| 156 | Function Module |
REFI_SHOW_FI_DOCUMENT VALUE(I_BUKRS) LIKE AMFI-BUKRS OPTIONAL
|
Aufruf Anzeige FI-Beleg aus der Anlagenbuchhaltung | FVVI |
APPL |
SAP_FIN |
| 157 | Function Module |
REFI_SHOW_FI_DOCUMENT
|
Aufruf Anzeige FI-Beleg aus der Anlagenbuchhaltung | FVVI |
APPL |
SAP_FIN |
| 158 | Function Module |
REF_CUSTOMER_COMPANY_CODE_FIND VALUE(BUKRS) LIKE TKUNDEBUKRS-BUKRS OPTIONAL
|
Ermittlung Referenzkunde für BUKRS für Konsumentenstamm | VS0C |
APPL |
SAP_APPL |
| 159 | Function Module |
REGULATORY_REPORTING_CHECK VALUE(I_BUKRS) TYPE BUKRS
|
Prüfen, ob Meldewesendaten für Bestand vorhanden sind | FVVW |
EA-FINSERV |
EA-FINSERV |
| 160 | Function Module |
REGUP_STORE_TEXT VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Merken Segmenttexte für Online-Zahlung mit Druck | FBAS |
APPL |
SAP_FIN |
| 161 | Function Module |
REGUS_PRUEFEN_STORNO VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Pruefen, ob der Beleg zum Konto durch einen Zahlungsvorschlag bearbeitet w | FBAS |
APPL |
SAP_FIN |
| 162 | Function Module |
REIS_CODATA_STA_TRAN_GET
|
Extraktor: CO-Daten - statistische Kennzahlen (Bewegungsdaten) | RE_IS_BW |
EA-FIN |
EA-FIN |
| 163 | Function Module |
REIS_CODATA_TRAN_GET
|
Extraktor: CO-Daten (Bewegungsdaten) | RE_IS_BW |
EA-FIN |
EA-FIN |
| 164 | Function Module |
REIS_UPD_RULE_ASSET_REOBJ_GET
|
Lesen des Immobilienobjekts zur Anlage | RS_BCT_RE_FX |
RS_BCT_STRUPAK |
BI_CONT |
| 165 | Function Module |
REIS_UPD_RULE_ASSET_REOBJ_GET REFERENCE(ID_COMP_CODE) TYPE BUKRS
|
Lesen des Immobilienobjekts zur Anlage | RS_BCT_RE_FX |
RS_BCT_STRUPAK |
BI_CONT |
| 166 | Function Module |
RELEASE_ORDER_DELETE_ENTRIES VALUE(I_BUKRS) LIKE T001-BUKRS
|
Löschen aller Sätze zu einem Geschäft in der Freigabedatei VZFGD | FVVW |
EA-FINSERV |
EA-FINSERV |
| 167 | Function Module |
RELEASE_ORDER_READ VALUE(BUKRS) LIKE T001-BUKRS
|
Lesen der Freigabetabelle VZFGD | FVVW |
EA-FINSERV |
EA-FINSERV |
| 168 | Function Module |
RELEASE_PARAMETERS_READ VALUE(I_BUKRS) LIKE T001-BUKRS
|
Satz aus der Freigabeparametertabelle TZFSP lesen | FVVW |
EA-FINSERV |
EA-FINSERV |
| 169 | Function Module |
REMADV_AUTHORITY_CHECK VALUE(I_BUKRS) LIKE AVIK-BUKRS
|
Zahlungsavis: Berechtigungsprüfungen | FBAS |
APPL |
SAP_FIN |
| 170 | Function Module |
REMADV_AUTO_CLEARING VALUE(E_BUKRS) TYPE BUKRS
|
Aus dem Avis wird eine Ausgleichsbuchung erzeugt | FBAS |
APPL |
SAP_FIN |
| 171 | Function Module |
REMADV_CORRESPONDENCE_INSERT VALUE(I_BUKRS) LIKE AVICO-BUKRS
|
Avis für Korrespondenz anlegen | FBAS |
APPL |
SAP_FIN |
| 172 | Function Module |
REMADV_DISPLAY_AND_DELETE REFERENCE(ID_BUKRS) TYPE BUKRS
|
Avis ändern und löschen | FBAS |
APPL |
SAP_FIN |
| 173 | Function Module |
REMADV_SEARCH_REFERENCE VALUE(I_BUKRS) LIKE AVIK-BUKRS OPTIONAL
|
Suchen eines Avises über Referenzangaben | FBAS |
APPL |
SAP_FIN |
| 174 | Function Module |
REMD_CHECK_ARCHIVE VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Prüfung, ob ein Immobilienobjekt archiviert wurde | FVVI |
APPL |
SAP_FIN |
| 175 | Function Module |
REMD_EMPGE_TO_OBJNR VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
CO-Abrechnung: Kurzform des Objektes (EMPGE) in Objektnummer umwandeln | FVVI |
APPL |
SAP_FIN |
| 176 | Function Module |
REMD_ENCODE_IMKEY VALUE(I_BUKRS) LIKE VIOB01-BUKRS DEFAULT SPACE
|
Liefert zu gegebenen Keyfeldern den IMKEY, INTRENO und OBJNR | FVVI |
APPL |
SAP_FIN |
| 177 | Function Module |
REMD_GET_IMKEY_FOR_SELECT_OPT VALUE(I_BUKRS) LIKE VIOB01-BUKRS OPTIONAL
|
liefert zu Select-Options eine Tabelle der IMKEYs | FVVI |
APPL |
SAP_FIN |
| 178 | Function Module |
REMD_GET_INTRENO_FOR_SEL_OPT VALUE(I_BUKRS) LIKE VIOB01-BUKRS OPTIONAL
|
liefert zu Select-Options eine Tabelle der IMKEYs | FVVI |
APPL |
SAP_FIN |
| 179 | Function Module |
REMD_IMKEY_TO_EMPGE VALUE(I_BUKRS) LIKE COBL-BUKRS OPTIONAL
|
CO-Abrechnung: Kurzform des Objektes (EMPGE) in Objektnummer umwandeln | FVVI |
APPL |
SAP_FIN |
| 180 | Function Module |
REMD_OBJECT_ACCOUNT VALUE(E_BUKRS) LIKE VIOB01-BUKRS
|
Kontierungsverprobung Immobilienverwaltung | FVVI |
APPL |
SAP_FIN |
| 181 | Function Module |
REMD_OBJNR_TO_EMPGE VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
CO-Abrechnung: Kurzform des Objektes (EMPGE) in Objektnummer umwandeln | FVVI |
APPL |
SAP_FIN |
| 182 | Function Module |
REMD_RC_OFFER_SELECT_SINGLE VALUE(I_BUKRS) LIKE VIMI33-BUKRS
|
Einzelselektion Mietvertrags-Angebot inkl. übergeordneter Objekte | FVVI |
APPL |
SAP_FIN |
| 183 | Function Module |
RENTAGREEM_GENREAD_SMENR REFERENCE(IV_BUKRS) TYPE VIMIMV-BUKRS
|
Prefetch / Generisches gepuffertes Lesen aller Mietverträge je Mieteinheit | REDB |
APPL |
SAP_FIN |
| 184 | Function Module |
RENTAGREEM_SINGLEREAD REFERENCE(IV_BUKRS) TYPE VIMIMV-BUKRS
|
Einzelsatzweises gepuffertes Lesen von Mietverträgen | REDB |
APPL |
SAP_FIN |
| 185 | Function Module |
RENTAGREEM_SINGLEREAD_SMIVE REFERENCE(IV_BUKRS) TYPE VIMIMV-BUKRS
|
Einzelsatzweises gepuffertes Lesen von Mietverträgen über BUKRS & SMIVE | REDB |
APPL |
SAP_FIN |
| 186 | Function Module |
RENTAL_GENERIC_READ_SWENR VALUE(I_BUKRS) LIKE VIMI01-BUKRS
|
Gepuffertes Lesen der Tabelle VIMI01 | FVVI |
APPL |
SAP_FIN |
| 187 | Function Module |
RENTUNIT_GENREAD_SGENR REFERENCE(IV_BUKRS) TYPE VIMI01-BUKRS
|
Prefetch / Generisches gepuffertes Lesen aller Mieteinheiten je Gebäude | REDB |
APPL |
SAP_FIN |
| 188 | Function Module |
RENTUNIT_GENREAD_SGRNR REFERENCE(IV_BUKRS) TYPE VIMI01-BUKRS
|
Prefetch / Generisches gepuffertes Lesen aller Mieteinheiten je Grundstück | REDB |
APPL |
SAP_FIN |
| 189 | Function Module |
RENTUNIT_SINGLEREAD REFERENCE(IV_BUKRS) TYPE VIMI01-BUKRS
|
Einzelsatzweises gepuffertes Lesen von Mieteinheiten | REDB |
APPL |
SAP_FIN |
| 190 | Function Module |
REOBJECT_GENREAD_ANLN1 REFERENCE(IV_BUKRS) TYPE VIOB37-BUKRS
|
Gener. Lesen und Puffern (Prefetch) der RE-Objekte je Anlagen-Hauptnr. | REIS |
APPL |
SAP_FIN |
| 191 | Function Module |
REOBJECT_GENREAD_ANLN2 REFERENCE(IV_BUKRS) TYPE VIOB37-BUKRS
|
Gener. Lesen und Puffern (Prefetch) der RE-Objekte je Anlagen-Unternr. | REIS |
APPL |
SAP_FIN |
| 192 | Function Module |
REOBJECT_GENREAD_BUKRS REFERENCE(IV_BUKRS) TYPE VIOB37-BUKRS
|
Gener. Lesen und Puffern (Prefetch) der RE-Objekten zu Anlagen je Bukrs | REIS |
APPL |
SAP_FIN |
| 193 | Function Module |
REOBJECT_GENREAD_DATGAB REFERENCE(IV_BUKRS) TYPE VIOB37-BUKRS
|
Gener. Lesen und Puffern (Prefetch) der RE-Obj. zu Anlag. je Gült.-ab-Dat. | REIS |
APPL |
SAP_FIN |
| 194 | Function Module |
REOI_DATA_GET_KOPOS_AT_KEYDATE VALUE(IV_BUKRS) LIKE VIKOKO-BUKRS
|
Konditionspositionen zum Stichtag | FVVI |
APPL |
SAP_FIN |
| 195 | Function Module |
REOI_DATA_GET_PARTNER VALUE(IV_HOMEBUKRS) LIKE RETIFLDS-BUKRS OPTIONAL
|
Partnerdaten lesen | FVVI |
APPL |
SAP_FIN |
| 196 | Function Module |
REOI_DATA_GET_PARTNER_LIST VALUE(IV_HOMEBUKRS) LIKE RETIFLDS-BUKRS OPTIONAL
|
Partnerdaten lesen ( Alle Partner) | FVVI |
APPL |
SAP_FIN |
| 197 | Function Module |
REOI_GET_SMVART VALUE(EV_BUKRS) LIKE RETIFLDS-BUKRS
|
Holt zur Intreno die Vertragsart | FVVI |
APPL |
SAP_FIN |
| 198 | Function Module |
REPAYMENT_SCHEDULE_COND_CHECK REFERENCE(I_BUKRS) TYPE BUKRS
|
REPAYMENT_SCHEDULE_COND_CHECK | FVVD |
EA-FINSERV |
EA-FINSERV |
| 199 | Function Module |
REPAYMENT_SCHEDULE_DATA_GET REFERENCE(I_BUKRS) TYPE BUKRS
|
REPAYMENT_SCHEDULE_DATA_GET | FVVD |
EA-FINSERV |
EA-FINSERV |
| 200 | Function Module |
REPAYMENT_SCHEDULE_FT_CHECK REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
REPAYMENT_SCHEDULE_FT_CHECK | FVVD |
EA-FINSERV |
EA-FINSERV |
| 201 | Function Module |
REPAYMENT_SCHEDULE_GET_DEFAULT REFERENCE(I_BUKRS) TYPE BUKRS
|
REPAYMENT_SCHEDULE_GET_DEFAULT | FVVD |
EA-FINSERV |
EA-FINSERV |
| 202 | Function Module |
REPAYMENT_SCHEDULE_INIT REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
REPAYMENT_SCHEDULE_INIT | FVVD |
EA-FINSERV |
EA-FINSERV |
| 203 | Function Module |
REPAYMENT_SCHEDULE_SHOW_HIST REFERENCE(I_BUKRS) TYPE BUKRS
|
REPAYMENT_SCHEDULE_SHOW_HIST | FVVD |
EA-FINSERV |
EA-FINSERV |
| 204 | Function Module |
REPETITIVE_TYPE_FROM_HOUSEBANK REFERENCE(IBUKRS) LIKE T028R-BUKRS
|
Retrieve repetitive type from house bank info | FTCM |
APPL |
SAP_FIN |
| 205 | Function Module |
REPRINT_DUNNING_DATA_ACCOUNT VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
FI Mahnen - Nachdruck von Einzelmahnung | FBM |
APPL |
SAP_FIN |
| 206 | Function Module |
RERA_CHECK_WF_ADJUST_ME_COND VALUE(IV_BUKRS) TYPE BUKRS
|
Prüfung, ob Popup für ME sinnvoll ist | FVVI |
APPL |
SAP_FIN |
| 207 | Function Module |
RERA_COMPUTE_RENT_FOR_OBJECT VALUE(IV_BUKRS) TYPE BUKRS
|
IS-RE: Miete für ME gemäß MSP/VGL/IND berechnen | FVVI |
APPL |
SAP_FIN |
| 208 | Function Module |
RERA_F4SH_SKOART_FOR_RA_SANPNR VALUE(I_BUKRS) LIKE VIMIMV-BUKRS
|
IS-RE: F4-Suchhilfe für SKOART (in Abh. von Anpassungsart, MV und Datum) | FVVI |
APPL |
SAP_FIN |
| 209 | Function Module |
RERA_F4_HELP_FOR_CONTRACT REFERENCE(CV_BUKRS) TYPE BUKRS
|
F4-Hilfe für Verträge | FVVI |
APPL |
SAP_FIN |
| 210 | Function Module |
RERA_GUI_DOC_LIST
|
Document Output | RE_RA_IS |
EA-FIN |
EA-FIN |
| 211 | Function Module |
RERA_GUI_INVNO_OBJ_F4 REFERENCE(CD_BUKRS) TYPE BUKRS OPTIONAL
|
F4-Hilfe für Rechnungen zu einem Objekt | RE_RA_IV |
EA-FIN |
EA-FIN |
| 212 | Function Module |
RERA_GUI_OP_APPL REFERENCE(ID_BUKRS) TYPE BUKRS OPTIONAL
|
Einstieg Anwendung: einmalige Buchungen | RE_RA_OP |
EA-FIN |
EA-FIN |
| 213 | Function Module |
RERA_GUI_OP_APPL_PRESET VALUE(ID_BUKRS) TYPE BUKRS OPTIONAL
|
Einstieg Anwendung: einmalige Buchungen mit vorge. Daten | RE_RA_OP |
EA-FIN |
EA-FIN |
| 214 | Function Module |
RERA_GUI_OP_PBO REFERENCE(ID_BUKRS) TYPE BUKRS OPTIONAL
|
PBO: einmalige Buchungen | RE_RA_OP |
EA-FIN |
EA-FIN |
| 215 | Function Module |
RERA_GUI_OP_PBO
|
PBO: einmalige Buchungen | RE_RA_OP |
EA-FIN |
EA-FIN |
| 216 | Function Module |
RERA_GUI_OP_PBO_PRESET REFERENCE(ID_BUKRS) TYPE BUKRS OPTIONAL
|
PBO: einmalige Buchungen | RE_RA_OP |
EA-FIN |
EA-FIN |
| 217 | Function Module |
RERA_GUI_OP_TOOL_POST REFERENCE(ID_BUKRS) TYPE BUKRS
|
Buchung durchführen | RE_RA_OP |
EA-FIN |
EA-FIN |
| 218 | Function Module |
RERA_POPUP_MD_RANGE_INPUT VALUE(IV_BUKRS) TYPE BUKRS OPTIONAL
|
IS-RE: Abgrenzung von Stammdatenobjekten durch Benutzer | FVVI |
APPL |
SAP_FIN |
| 219 | Function Module |
RERA_POPUP_WF_ADJUST_ME_COND VALUE(IV_BUKRS) TYPE BUKRS
|
Popup zur Anpassung der ME-Miete (Workflow) | FVVI |
APPL |
SAP_FIN |
| 220 | Function Module |
RERA_PROTOCOL_SELECT VALUE(IV_BUKRS) LIKE VIMI17-BUKRS OPTIONAL
|
IS-RE: Popup zur Auswahl eines Mietanpassungsprotokolls | FVVI |
APPL |
SAP_FIN |
| 221 | Function Module |
RERA_USER_COMPUTE_RANGE VALUE(IV_BUKRS) LIKE VIMI17-BUKRS
|
Mietanpassung - Menge von MVs/MEs mit gleichen Daten anpassen | FVVI |
APPL |
SAP_FIN |
| 222 | Function Module |
RERA_USER_COMPUTE_TABLE VALUE(IV_BUKRS) LIKE VIMI17-BUKRS
|
Mietanpassung - Aufzählung von MVs/MEs individuell anpassen | FVVI |
APPL |
SAP_FIN |
| 223 | Function Module |
RESC_GET_DEPENDENT_SCKEY VALUE(ID_BUKRS) LIKE VIAK03-BUKRS
|
Liefert die abhängigen NKSL | FVVI |
APPL |
SAP_FIN |
| 224 | Function Module |
RESC_OBJECT_KEY_GET_IA VALUE(BUKRS) LIKE IONRA-BUKRS
|
Objektschlüssel ermitteln für Kostensammler | RE_SC_CC |
EA-FIN |
EA-FIN |
| 225 | Function Module |
RESC_OBJECT_NUMBER_GET_IA REFERENCE(BUKRS) LIKE IONRA-BUKRS
|
Objektnummer anlegen für Kostensammler | RE_SC_CC |
EA-FIN |
EA-FIN |
| 226 | Function Module |
RESR_TOOLS_INIT_GLOBALVARS VALUE(ID_BUKRS) TYPE BUKRS OPTIONAL
|
Initialisierung aller globalen Variablen | RESR |
APPL |
SAP_FIN |
| 227 | Function Module |
RESTSALDO_CHECK VALUE(BUKRS) LIKE VDARL-BUKRS
|
Check auf Restsaldo Nebenforderungen gleich Null | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 228 | Function Module |
RET1_GET_ALL_CONTRACTS VALUE(I_BUKRS) LIKE VIMIMV-BUKRS DEFAULT SPACE
|
Sucht zu Partner, Debitor, Kreditor alle Verträge | FVVI |
APPL |
SAP_FIN |
| 229 | Function Module |
RET1_VIKOKO_SELECT_SINGLE VALUE(IV_BUKRS) LIKE VIMIMV-BUKRS
|
VIKOKO lesen | FVVI |
APPL |
SAP_FIN |
| 230 | Function Module |
RET1_VIMI16_SELECT_SINGLE VALUE(IV_BUKRS) LIKE VIMIMV-BUKRS
|
Mietanpassungssatz lesen | FVVI |
APPL |
SAP_FIN |
| 231 | Function Module |
RET1_VIMI26_SELECT_SINGLE VALUE(IV_BUKRS) LIKE VIMIMV-BUKRS
|
Daten zur Kuendigung ziehen | FVVI |
APPL |
SAP_FIN |
| 232 | Function Module |
RET1_VIMIMV_SELECT_SINGLE VALUE(IV_BUKRS) LIKE RETIFLDS-BUKRS OPTIONAL
|
Auswahl eines Mietvertrag | FVVI |
APPL |
SAP_FIN |
| 233 | Function Module |
RET1_VIOB02_SELECT_SINGLE VALUE(IV_BUKRS) TYPE VIMI01-BUKRS OPTIONAL
|
Auswahl eines Grundstücks | FVVI |
APPL |
SAP_FIN |
| 234 | Function Module |
RET1_VIOB03_SELECT_SINGLE VALUE(IV_BUKRS) LIKE VIOB03-BUKRS OPTIONAL
|
Gebäudedaten ziehen | FVVI |
APPL |
SAP_FIN |
| 235 | Function Module |
RET1_WE_ME_SELECT_SINGLE VALUE(IV_BUKRS) LIKE VIMI01-BUKRS OPTIONAL
|
Auswahl der Wirtschafteinheit und Mieteinheit | FVVI |
APPL |
SAP_FIN |
| 236 | Function Module |
REVERSE_CLEARING VALUE(I_AUGBU) LIKE BKPF-BUKRS
|
Reset Cleared Items | FBZ |
APPL |
SAP_FIN |
| 237 | Function Module |
REW1_KORRESP_INPUT REFERENCE(I_BUKRS) LIKE VIWB00-BUKRS
|
WiBe: Daten an die Korrespondenz übergeben | FVVIDE |
APPL |
SAP_FIN |
| 238 | Function Module |
REW1_RENT_CALCULATE VALUE(BUKRS) LIKE VIMIMV-BUKRS
|
Miete eines Mietvertrages bzw. einer Mieteinheit zum vorgegebenen Datum | FVVIDE |
APPL |
SAP_FIN |
| 239 | Function Module |
REXA_CALLBACK_EVENT_2100 VALUE(E_BUKRS) LIKE FKKOP-BUKRS
|
FI-CA Event 2100: Vertragsattribute | RE_XA_FC |
FI-CA |
FI-CA |
| 240 | Function Module |
REXA_GUI_POSTING_ACCTASS_POPUP VALUE(ID_BUKRS) TYPE BUKRS
|
RE-Kontierungen | RE_XA_FC |
FI-CA |
FI-CA |
| 241 | Function Module |
REXCHU_GET_INVOICE_DATA REFERENCE(ID_BUKRS) TYPE BUKRS
|
Returns the invoice details for FI document | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 242 | Function Module |
REXCHU_ONETIMECOND VALUE(ID_BUKRS) TYPE BUKRS
|
Create one time conditions | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 243 | Function Module |
REXCJP_COST_DISTR_DISTRIBUTION
|
Cost Distribution | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 244 | Function Module |
REXCJP_COST_DISTR_DISTRIBUTION REFERENCE(IV_BUKRS) TYPE BUKRS
|
Cost Distribution | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 245 | Function Module |
REXCJP_GET_OBJECTS REFERENCE(IV_BUKRS) TYPE BUKRS
|
Selects Objects from Vicaintreno | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 246 | Function Module |
REXCJP_GET_OPEN_ITEMS_VENDOR
|
Get open payments for the given vendor | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 247 | Function Module |
REXCJP_GET_OPEN_ITEMS_VENDOR REFERENCE(ID_BUKRS) TYPE BUKRS
|
Get open payments for the given vendor | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 248 | Function Module |
REXCJP_GET_PAYMENTS_FOR_VENDOR REFERENCE(ID_BUKRS) TYPE BUKRS
|
Get payments for the given vendor | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 249 | Function Module |
REXCJP_GET_PAYMENTS_FOR_VENDOR
|
Get payments for the given vendor | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 250 | Function Module |
REXCJP_GET_VENDOR_NUMBER REFERENCE(ID_BUKRS) TYPE BUKRS
|
Get the relevant vendors for the business partner | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 251 | Function Module |
REXC_F4_EXIT_RA_CN_BY_ESR
|
Mietverträge über Teilnehmernummer | RE_XC_RA_CH |
EA-FIN |
EA-FIN |
| 252 | Function Module |
REXC_GUI_RA_ESR_ASS_CD_F4 REFERENCE(ID_BUKRS) TYPE BUKRS
|
Selektion Vertäge mit Anzeige Konditionsbetrag für Zuorndung ESR-Ref. | RE_XC_RA_CH |
EA-FIN |
EA-FIN |
| 253 | Function Module |
REXC_GUI_RA_ESR_HDR_F4 REFERENCE(ID_BUKRS) TYPE BUKRS
|
Selektion von einer Kred.Rechnung aus ESRREF-Header | RE_XC_RA_CH |
EA-FIN |
EA-FIN |
| 254 | Function Module |
REXC_IT_RO_CREATE REFERENCE(ED_BUKRS) TYPE BAPI_RE_RENTAL_OBJECT_INTK-BUKRS
|
Create Rental Object | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 255 | Function Module |
REXC_MS_DATA_CREATE VALUE(COMP_CODE) TYPE REXC_MS_DATA_TRANSFER_KEY-COMP_CODE
|
Hauptmietzinsabrechnung anlegen | RE_XC_RA_MS |
EA-FIN |
EA-FIN |
| 256 | Function Module |
RE_AA_OBJECTS_FIND REFERENCE(IV_BUKRS) TYPE VIOB37-BUKRS
|
Findet die RE-Obj. zu einer Anlage (zu FIAA_INTEGRATED_OBJECTS_FIND) | RERA |
APPL |
SAP_FIN |
| 257 | Function Module |
RE_ARCHIVE_CHECK_CO_FOR_RA VALUE(I_BUKRS) LIKE VIMIMV-BUKRS
|
Liefert den Objektsaldo mit WRTTP 04 (Ist) aus COSP und COSS | FVVI |
APPL |
SAP_FIN |
| 258 | Function Module |
RE_ARCHIVE_READ_RNTL_AGRMNT VALUE(I_BUKRS) LIKE VIMIMV-BUKRS
|
Lesen eines Mietvertrags aus dem Archiv | FVVI |
APPL |
SAP_FIN |
| 259 | Function Module |
RE_AREA_HIST_FOR_CONDITION VALUE(I_BUKRS) LIKE VIMI01-BUKRS
|
Ermitteln der Bezugsfläche zur Konditionsart | FVVI |
APPL |
SAP_FIN |
| 260 | Function Module |
RE_BE_CHECK_DATBERI REFERENCE(ID_BUKRS) TYPE BUKRS
|
Änderung Berichtigungszeitraum prüfen | REIT |
APPL |
SAP_FIN |
| 261 | Function Module |
RE_BE_GET_KOFI REFERENCE(ID_BUKRS) TYPE BUKRS
|
Kontenfindung Berichtigungsbuchungen | REIT |
APPL |
SAP_FIN |
| 262 | Function Module |
RE_BE_READ_TIVBE44 REFERENCE(ID_BUKRS) TYPE BUKRS
|
Bagatellgrenzen ermitteln | REIT |
APPL |
SAP_FIN |
| 263 | Function Module |
RE_BE_READ_TIVBETAX REFERENCE(ID_BUKRS) TYPE BUKRS
|
Steuerkennzeichen für Berichtigungsbuchung ermitteln | REIT |
APPL |
SAP_FIN |
| 264 | Function Module |
RE_BUDAT_AND_PERIOD_CHECK VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Prüfen Buchungsdatum und Periode auf Zulässigkeit | FVVI |
APPL |
SAP_FIN |
| 265 | Function Module |
RE_BUDAT_FOR_REVERSAL_GET VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Buchungskopfdaten bei Storno; Stornogrund | FVVI |
APPL |
SAP_FIN |
| 266 | Function Module |
RE_BUSENTITY_SINGLE_READ REFERENCE(PIC_BUKRS) TYPE BUKRS
|
Single Read-Baustein für Wirtschaftseinheiten | FVVI |
APPL |
SAP_FIN |
| 267 | Function Module |
RE_CALCULATE_BASE_AMOUNT VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Berechnung des Basisbetrages zum Steuerbetrag (MWDAT) | FVVI |
APPL |
SAP_FIN |
| 268 | Function Module |
RE_CATEGORY_MAINTENANCE VALUE(IV_BUKRS) LIKE VIMIMV-BUKRS
|
Pflege von Kategorietexten | FVVI |
APPL |
SAP_FIN |
| 269 | Function Module |
RE_CHECK_ARCHIVE VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Prüfung, ob ein Immobilienobjekt archiviert wurde | FVVI |
APPL |
SAP_FIN |
| 270 | Function Module |
RE_CHECK_MWSKZ_FOR_RE VALUE(I_BUKRS) LIKE ACCIT-BUKRS
|
Prüfung auf Verträglichkeit des MWSKZ mit VStAufteilung | FVVI |
APPL |
SAP_FIN |
| 271 | Function Module |
RE_CHECK_RC_COLLATERAL_EXISTS REFERENCE(I_BUKRS) LIKE VIMIMV-BUKRS
|
Korrespondenz: Prüfen, ob Mietsicherheit zum MV existiert | FVVI |
APPL |
SAP_FIN |
| 272 | Function Module |
RE_COPY_OFFER_TO_MV VALUE(IV_BUKRS) LIKE VIMIMV-BUKRS
|
Kopiert die Zusatztexte eines Angebots in die eines Mietvertrags | FVVI |
APPL |
SAP_FIN |
| 273 | Function Module |
RE_COSTELEMENT_ADVPAY_GET REFERENCE(I_BUKRS) TYPE BUKRS
|
liefert Kostenart für Vorauszahlungen | FVVI |
APPL |
SAP_FIN |
| 274 | Function Module |
RE_COSTELEMENT_ADVPAY_GET
|
liefert Kostenart für Vorauszahlungen | FVVI |
APPL |
SAP_FIN |
| 275 | Function Module |
RE_CREATE_TAX_LINE VALUE(I_BUKRS) LIKE BSSBSEG-BUKRS
|
Erzeugen einer StZeile zur Übergabe an das RE-Interface | FVVI |
APPL |
SAP_FIN |
| 276 | Function Module |
RE_DOCUMENT_RECORD VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Anzeige der zu eine RW_Beleg erzeugten VITAXD-Zeilen | FVVI |
APPL |
SAP_FIN |
| 277 | Function Module |
RE_DUNNING_RECIPIENTS VALUE(I_BUKRS) LIKE BSEG-BUKRS DEFAULT SPACE
|
Adressen der Mahnempfänger holen | FVVI |
APPL |
SAP_FIN |
| 278 | Function Module |
RE_DYNPRO_MODE_SET VALUE(I_CALLBACK_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Setzen Anzeige-/Änderungsmodus (Dynpro 500) | FVVI |
APPL |
SAP_FIN |
| 279 | Function Module |
RE_EMPGE_TO_OBJNR VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
CO-Abrechnung: Kurzform des Objektes (EMPGE) in Objektnummer umwandeln | FVVI |
APPL |
SAP_FIN |
| 280 | Function Module |
RE_ENCODE_IMKEY VALUE(I_BUKRS) LIKE VIOB01-BUKRS DEFAULT SPACE
|
OBSOLET: Baustein REMD_ENCODE_IMKEY verwenden!! | FVVI |
APPL |
SAP_FIN |
| 281 | Function Module |
RE_FI_COMPANY_CODE_DATA VALUE(I_BUKRS) LIKE T001-BUKRS
|
IMMO2FI: Services - Company code data | FVVI |
APPL |
SAP_FIN |
| 282 | Function Module |
RE_FI_CUSTOMER_DATA VALUE(I_BUKRS) LIKE KNB1-BUKRS DEFAULT SPACE
|
IMMO2FI: Services - Customer data | FVVI |
APPL |
SAP_FIN |
| 283 | Function Module |
RE_FI_CUSTOMER_REC_ACCOUNT VALUE(I_BUKRS) LIKE KNB1-BUKRS DEFAULT SPACE
|
IMMO2FI: Services - Customer data (Reconcil. Account) | FVVI |
APPL |
SAP_FIN |
| 284 | Function Module |
RE_FI_GL_DATA VALUE(I_BUKRS) LIKE SKB1-BUKRS
|
IMMO2FI: Services - GL-Account data | FVVI |
APPL |
SAP_FIN |
| 285 | Function Module |
RE_FI_GL_DATA_TAX_CATEG VALUE(I_BUKRS) LIKE SKB1-BUKRS
|
IMMO2FI: Services - GL-Account Tax category | FVVI |
APPL |
SAP_FIN |
| 286 | Function Module |
RE_FI_OBJ_JURISDICTION_ID VALUE(I_BUKRS) LIKE VIOB01-BUKRS DEFAULT SPACE
|
IMMO2FI: Services - Jurisdiction of Object by ID | FVVI |
APPL |
SAP_FIN |
| 287 | Function Module |
RE_FI_SPEC_GL_CLASS VALUE(I_BUKRS) LIKE ACCIT-BUKRS
|
IMMO2FI: Services - Sonderhauptbuchvorgänge klassif. | FVVI |
APPL |
SAP_FIN |
| 288 | Function Module |
RE_FI_SPEC_GL_TRANS_DATA VALUE(I_BUKRS) LIKE ACCIT-BUKRS
|
IMMO2FI: Services - Sonderhauptbuchvorgänge | FVVI |
APPL |
SAP_FIN |
| 289 | Function Module |
RE_FI_VENDOR_DATA VALUE(I_BUKRS) LIKE LFB1-BUKRS DEFAULT SPACE
|
IMMO2FI: Services - Vendor data | FVVI |
APPL |
SAP_FIN |
| 290 | Function Module |
RE_FI_VENDOR_REC_ACCOUNT VALUE(I_BUKRS) LIKE LFB1-BUKRS DEFAULT SPACE
|
IMMO2FI: Services - Vendor data (Reconcil. Account) | FVVI |
APPL |
SAP_FIN |
| 291 | Function Module |
RE_FLAG_CUSTOMER_VENDOR_GET REFERENCE(IP_BUKRS) TYPE BUKRS
|
Ermitteln ob kred. oder deb. Kondition aus Bewegungsart | FVVI |
APPL |
SAP_FIN |
| 292 | Function Module |
RE_FLAG_CUSTOMER_VENDOR_GET
|
Ermitteln ob kred. oder deb. Kondition aus Bewegungsart | FVVI |
APPL |
SAP_FIN |
| 293 | Function Module |
RE_GET_CC_CUSTOMIZING VALUE(I_BUKRS) LIKE TIPZB-BUKRS
|
Lesen der buchungskreisabhangigen Immobilienparameter | FVVI |
APPL |
SAP_FIN |
| 294 | Function Module |
RE_GET_CORRFEATURE_FOR_EUR_CNV VALUE(I_BUKRS) LIKE VIMIMV-BUKRS
|
IS-RE: Druck MV-Kond. nach EURO-Umsetz., Differenzierungsmerkmal bestimmen | FVVI |
APPL |
SAP_FIN |
| 295 | Function Module |
RE_GET_CORRFEATURE_FOR_NOTICE VALUE(I_BUKRS) LIKE VIMIMV-BUKRS
|
IS-RE: Bei Kündigung zum Mietvertrag das Differenzierungsmerkmal bestimmen | FVVI |
APPL |
SAP_FIN |
| 296 | Function Module |
RE_GET_CORRFEATURE_FOR_RC VALUE(I_BUKRS) LIKE VIMIMV-BUKRS
|
IS-RE: Bei Druck eines Mietvertrags das Differenzierungsmerkmal bestimmen | FVVI |
APPL |
SAP_FIN |
| 297 | Function Module |
RE_GET_CORRFEATURE_FOR_RC_ACCO VALUE(I_BUKRS) LIKE VIMIMV-BUKRS
|
IS-RE: Bei Druck eines MV-Begleitbriefs Differenzierungsmerkmal bestimmen | FVVI |
APPL |
SAP_FIN |
| 298 | Function Module |
RE_GET_CORRFEATURE_FOR_REL_CLL VALUE(I_BUKRS) LIKE VIMIMV-BUKRS
|
IS-RE: Bei Freigabe Mietsicherheit das Differenzierungsmerkmal bestimmen | FVVI |
APPL |
SAP_FIN |
| 299 | Function Module |
RE_GET_CORRFEATURE_FOR_RNT_ADJ VALUE(I_BUKRS) LIKE VIMIMV-BUKRS
|
IS-RE: Bei Druck einer Mietanpassung das Differenzierungsmerkmal bestimmen | FVVI |
APPL |
SAP_FIN |
| 300 | Function Module |
RE_GET_CORRFEATURE_FOR_RU_INSP VALUE(I_BUKRS) LIKE VIMIMV-BUKRS
|
IS-RE: Bei ME-Abnahme zum MV das Differenzierungsmerkmal bestimmen | FVVI |
APPL |
SAP_FIN |
| 301 | Function Module |
RE_GET_CORRFEATURE_FOR_SCB_APP VALUE(I_BUKRS) LIKE VIMIMV-BUKRS
|
IS-RE: Bei Druck eines LZB-Antrags das Differenzierungsmerkmal bestimmen | FVVI |
APPL |
SAP_FIN |
| 302 | Function Module |
RE_GET_CORRFEATURE_FOR_SCS VALUE(I_BUKRS) LIKE VIMIMV-BUKRS
|
IS-RE: Bei Druck Nebenkostenabrechn. das Differenzierungsmerkmal bestimmen | FVVI |
APPL |
SAP_FIN |
| 303 | Function Module |
RE_GET_CORRFEATURE_FOR_SLS VALUE(I_BUKRS) LIKE VIMIMV-BUKRS
|
IS-RE: Bei Druck Umsatzabrechnung das Differenzierungsmerkmal bestimmen | FVVI |
APPL |
SAP_FIN |
| 304 | Function Module |
RE_GET_CORRFEATURE_NOTIF_S_M VALUE(I_BUKRS) LIKE VIMIMV-BUKRS
|
IS-RE: Bei Druck Vorankünd. baul. Änd. Differenzierungsmerkmal bestimmen | FVVI |
APPL |
SAP_FIN |
| 305 | Function Module |
RE_GET_CORRFEATURE_RC_OFFER VALUE(I_BUKRS) LIKE VIMI33-BUKRS
|
IS-RE: Bei Druck eines MV-Angebots das Differenzierungsmerkmal bestimmen | FVVI |
APPL |
SAP_FIN |
| 306 | Function Module |
RE_GET_CORRFEATURE_RC_OFFR_WTH VALUE(I_BUKRS) LIKE VIMI33-BUKRS
|
IS-RE: Bei Druck MV-Angebots-Widerruf Differenzierungsmerkmal bestimmen | FVVI |
APPL |
SAP_FIN |
| 307 | Function Module |
RE_GET_FI_DATA VALUE(I_BUKRS) LIKE VITAXD-BUKRS OPTIONAL
|
Nachlesen der BKPF und BSEG über AW-Strukturen | FVVI |
APPL |
SAP_FIN |
| 308 | Function Module |
RE_GET_IMKEY_FOR_SELECT_OPT VALUE(I_BUKRS) LIKE VIOB01-BUKRS OPTIONAL
|
liefert zu Select-Options eine Tabelle der IMKEYs | FVVI |
APPL |
SAP_FIN |
| 309 | Function Module |
RE_GET_IRRECOVERABLE_TAXACC VALUE(I_BUKRS) LIKE T001-BUKRS
|
Bestimmen des anzusprechenden Kontos für die nabzf. Vorsteuer | FVVI |
APPL |
SAP_FIN |
| 310 | Function Module |
RE_GET_MV_FOR_DEB REFERENCE(I_BUKRS) LIKE VIMIMV-BUKRS
|
IS-RE: holt Mietverträge zu Debitor | FVVI |
APPL |
SAP_FIN |
| 311 | Function Module |
RE_GET_OP_ALL_FOR_DEB REFERENCE(I_BUKRS) LIKE VIMIMV-BUKRS OPTIONAL
|
IS-RE: holt zu Debitor alle Posten | FVVI |
APPL |
SAP_FIN |
| 312 | Function Module |
RE_GET_OP_FOR_DEB REFERENCE(I_BUKRS) LIKE VIMIMV-BUKRS OPTIONAL
|
IS-RE: holt zu Debitor (und MV) Posten | FVVI |
APPL |
SAP_FIN |
| 313 | Function Module |
RE_GET_PROFITCENTER REFERENCE(ID_BUKRS) TYPE BUKRS
|
Ermitteln des PC aus Anlagenstammsatz | FVVI |
APPL |
SAP_FIN |
| 314 | Function Module |
RE_GET_TAXACCOUNT REFERENCE(ID_BUKRS) TYPE BUKRS
|
Steuerkonto aus Steuerkennzeichen ermitteln | REIT |
APPL |
SAP_FIN |
| 315 | Function Module |
RE_GET_TAXCODE_INFORMATION VALUE(I_BUKRS) LIKE ACCIT-BUKRS OPTIONAL
|
Bestimmung der Konditionsart, des Kontenschlüssels und der Steuerart | FVVI |
APPL |
SAP_FIN |
| 316 | Function Module |
RE_GET_TAXCODE_INFO_KTOSL VALUE(I_BUKRS) LIKE ACCIT-BUKRS OPTIONAL
|
Bestimmung der Konditionsart, des Kontenschlüssels und der Steuerart (2) | FVVI |
APPL |
SAP_FIN |
| 317 | Function Module |
RE_GET_TEXTS_FOR_COMPANY VALUE(I_BUKRS) LIKE VITXT-BUKRS
|
Immobilienverwaltung Korrespondenz: SAPscript-Textkonserven zu Bukrs holen | FVVI |
APPL |
SAP_FIN |
| 318 | Function Module |
RE_HEAT_SU_GET VALUE(I_BUKRS) LIKE VIAK09-BUKRS
|
Reporting Heizzentrale | FVVI |
APPL |
SAP_FIN |
| 319 | Function Module |
RE_IMKEY_TO_EMPGE VALUE(I_BUKRS) LIKE COBL-BUKRS OPTIONAL
|
CO-Abrechnung: Kurzform des Objektes (EMPGE) in Objektnummer umwandeln | FVVI |
APPL |
SAP_FIN |
| 320 | Function Module |
RE_INTERFACE_AC_DOCUMENT_POST VALUE(I_BUKRS) LIKE T001-BUKRS
|
IMMO2FI: Document posting (Part 2 - Posting) | FVVI |
APPL |
SAP_FIN |
| 321 | Function Module |
RE_INTERFACE_AC_DOCUMENT_POST VALUE(E_BUKRS) LIKE ACCIT-BUKRS
|
IMMO2FI: Document posting (Part 2 - Posting) | FVVI |
APPL |
SAP_FIN |
| 322 | Function Module |
RE_INTERFACE_CONTRACT_SENDER VALUE(I_BUKRS) LIKE BKPF-BUKRS OPTIONAL
|
IMMO2FI: Contract display | RE_EX_FM |
EA-FIN |
EA-FIN |
| 323 | Function Module |
RE_INTERFACE_DOCUMENT VALUE(I_BUKRS) LIKE T001-BUKRS
|
IMMO2FI: Document posting (Part1+Part2) | FVVI |
APPL |
SAP_FIN |
| 324 | Function Module |
RE_INTERFACE_DOCUMENT VALUE(E_BUKRS) LIKE ACCIT-BUKRS
|
IMMO2FI: Document posting (Part1+Part2) | FVVI |
APPL |
SAP_FIN |
| 325 | Function Module |
RE_INTERFACE_DOCUMENT_SENDER VALUE(I_BUKRS) LIKE BKPF-BUKRS OPTIONAL
|
IMMO2FI: Document display | FVVI |
APPL |
SAP_FIN |
| 326 | Function Module |
RE_ITEM_GET VALUE(E_BUKRS) LIKE BKPF-BUKRS
|
Ermitteln der BSEG-Zeilen mit Immo-Kontierung (pro MWSKZ u. HKONT) | FVVI |
APPL |
SAP_FIN |
| 327 | Function Module |
RE_ITEM_GET_BUZEI VALUE(I_BUKRS) LIKE VITAXD-BUKRS OPTIONAL
|
Ermitteln der BSEG-Zeilen mit Immo-Kontierung über Buzei | FVVI |
APPL |
SAP_FIN |
| 328 | Function Module |
RE_KTOSL_TO_MWSKZ_GET VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Bestimmen der Kontenschlüssel zu Steuerkennzeichen | FVVI |
APPL |
SAP_FIN |
| 329 | Function Module |
RE_LOAD_RA_FOR_RNT_ADJ_HEADER VALUE(I_BUKRS) LIKE VIMI16-BUKRS
|
Laden der Mietverträge zu einem Mietanpassungs-Lauf | FVVI |
APPL |
SAP_FIN |
| 330 | Function Module |
RE_LOAD_RENT_ADJUSTMENT_HEADER VALUE(I_BUKRS) LIKE VIMI17-BUKRS
|
Laden der Kopfdaten zum erfolgten Mietanpassungs-Lauf | FVVI |
APPL |
SAP_FIN |
| 331 | Function Module |
RE_MATCHCODE_FOR_OBART VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Matchcode für Immobilien zu beliebiger Immo-Objektart | FVVI |
APPL |
SAP_FIN |
| 332 | Function Module |
RE_OBJECT_ACCOUNT VALUE(E_BUKRS) LIKE VIOB01-BUKRS
|
Kontierungsverprobung Immobilienverwaltung | FVVI |
APPL |
SAP_FIN |
| 333 | Function Module |
RE_OBJNR_RETURN_FOR_RANGES VALUE(I_BUKRS) LIKE VIREMASTER-BUKRS
|
Liefert Objektnummern, die hierarchisch zu einem best. WE-Bereich gehören | FVVI |
APPL |
SAP_FIN |
| 334 | Function Module |
RE_OBJNR_RETURN_FOR_SWENR VALUE(I_BUKRS) LIKE VIREMASTER-BUKRS
|
Liefert Objektnummern, die hierarchisch zu einem best. WE-Bereich gehören | FVVI |
APPL |
SAP_FIN |
| 335 | Function Module |
RE_OBJNR_TO_EMPGE VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
CO-Abrechnung: Kurzform des Objektes (EMPGE) in Objektnummer umwandeln | FVVI |
APPL |
SAP_FIN |
| 336 | Function Module |
RE_PARAMS_CORRESP_NO_DIALOGUE VALUE(I_BUKRS) LIKE T001-BUKRS
|
Parameter für Korrespondenz vorbelegen (ohne Dialog) | FVVI |
APPL |
SAP_FIN |
| 337 | Function Module |
RE_PARAMS_FOR_CORRESPONDENCE VALUE(I_BUKRS) LIKE T001-BUKRS
|
Eingabe von Parametern für Korrespondenz | FVVI |
APPL |
SAP_FIN |
| 338 | Function Module |
RE_PRINT_MKB
|
Mieterkontenblatt: Korrespondenz | FVVI |
APPL |
SAP_FIN |
| 339 | Function Module |
RE_PRINT_MKB VALUE(IC_BUKRS) TYPE BUKRS
|
Mieterkontenblatt: Korrespondenz | FVVI |
APPL |
SAP_FIN |
| 340 | Function Module |
RE_RA_CREATE_EMV VALUE(BUKRS) LIKE VIMIMV-BUKRS
|
Mietvertrag ergänzen (Popup WE ME usw.) | FVVI |
APPL |
SAP_FIN |
| 341 | Function Module |
RE_RA_ENQUEUE_MV REFERENCE(BUKRS) LIKE VIMIMV-BUKRS
|
Sperren der Tabellen eines Mietvertrag | FVVI |
APPL |
SAP_FIN |
| 342 | Function Module |
RE_RA_FOR_MULTIPLE_COLL_RA VALUE(I_BUKRS) LIKE T001-BUKRS
|
Immobilien: Zu Sammelmietverträgen die zugehörigen Mietverträge holen | FVVI |
APPL |
SAP_FIN |
| 343 | Function Module |
RE_RA_FOR_SINGLE_COLL_RA VALUE(I_BUKRS) LIKE T001-BUKRS
|
Immobilien: Zu einem Sammelmietvertrag die zugehörigen Mietverträge holen | FVVI |
APPL |
SAP_FIN |
| 344 | Function Module |
RE_RA_GET_HVPADR VALUE(BUKRS) LIKE VIMIMV-BUKRS
|
Adresse des Hauptvertragspartners holen | FVVI |
APPL |
SAP_FIN |
| 345 | Function Module |
RE_RA_GET_MV VALUE(BUKRS) LIKE VIMIMV-BUKRS
|
Auswahl eines Mietvertrags | FVVI |
APPL |
SAP_FIN |
| 346 | Function Module |
RE_RA_LOAD_RENT_ADJ_HISTORY VALUE(I_BUKRS) LIKE VIRAADJH-BUKRS
|
Laden Historie Mietanpassungen zu Mietvertrag und Zusatzdaten | FVVI |
APPL |
SAP_FIN |
| 347 | Function Module |
RE_RA_SEARCH_AV VALUE(BUKRS) LIKE VICN01-BUKRS DEFAULT SPACE
|
Allg. Vertrag zu einem Hauptvertrag auswählen (Popup) | FVVICN |
APPL |
SAP_FIN |
| 348 | Function Module |
RE_RA_SEARCH_MV VALUE(BUKRS) LIKE VIMIMV-BUKRS DEFAULT SPACE
|
Mietvertrag eines erg. MV auswählen (Popup) | FVVI |
APPL |
SAP_FIN |
| 349 | Function Module |
RE_RC_ALL_NOTICES VALUE(I_BUKRS) LIKE VIMI26-BUKRS
|
Alle Kündigungen zu Mietvertrag laden | FVVI |
APPL |
SAP_FIN |
| 350 | Function Module |
RE_RC_DISPL_CORRFEATURE VALUE(I_BUKRS) LIKE VIMIMV-BUKRS
|
Korrespondenz: Zu einem Mietvertrag das Differenzierungsmerkmal anzeigen | FVVI |
APPL |
SAP_FIN |
| 351 | Function Module |
RE_RC_NOTICE_DISPL_CORRFEATURE VALUE(I_BUKRS) LIKE VIMIMV-BUKRS
|
Korrespondenz: Zu einer Kündigung das Differenzierungsmerkmal anzeigen | FVVI |
APPL |
SAP_FIN |
| 352 | Function Module |
RE_RC_NOTICE_FOR_CORRESPOND VALUE(I_BUKRS) LIKE VIMI26-BUKRS
|
Die Kündigung zu Mietvertrag holen, für die die Korrespondenz zulässig ist | FVVI |
APPL |
SAP_FIN |
| 353 | Function Module |
RE_RC_RNT_ADJ_FOR_CORRESPOND VALUE(I_BUKRS) LIKE VIMIMV-BUKRS
|
Die Mietanpassungen zu MV holen, für die die Korrespondenz zulässig ist | FVVI |
APPL |
SAP_FIN |
| 354 | Function Module |
RE_READ_VIBEAM VALUE(I_BUKRS) LIKE VIBEAM-BUKRS OPTIONAL
|
Zuordnung Berichtigungsbestand zu Anlage | FVVI |
APPL |
SAP_FIN |
| 355 | Function Module |
RE_RU_ALL_INSPECTIONS_FOR_RC VALUE(I_BUKRS) LIKE VIMI39-BUKRS
|
Alle Mieteinheit-Abnahmedaten zu einem Mietvertrag laden | FVVI |
APPL |
SAP_FIN |
| 356 | Function Module |
RE_RU_RC_INSPCT_FOR_CORRESPOND VALUE(I_BUKRS) LIKE VIMI39-BUKRS
|
ME-Abnahmedaten zu Mietvertrag, für die Korrespondenz | FVVI |
APPL |
SAP_FIN |
| 357 | Function Module |
RE_SCS_ACCOUNT_MASTER_DATA REFERENCE(P_BUKRS) LIKE T001-BUKRS
|
Tabelle SKB1 lesen gepuffert | FVVI |
APPL |
SAP_FIN |
| 358 | Function Module |
RE_SCS_DIRECT_COSTS_CALC VALUE(ID_BUKRS) LIKE T001-BUKRS
|
Berechnung der direkt kontierten Kosten | FVVI |
APPL |
SAP_FIN |
| 359 | Function Module |
RE_SCS_DIRECT_COSTS_RA VALUE(ID_BUKRS) LIKE T001-BUKRS
|
Direkt kontierte Kosten MV in NKA | FVVI |
APPL |
SAP_FIN |
| 360 | Function Module |
RE_SCS_DIVIDE_UP_COSTS_SU REFERENCE(P_BUKRS) LIKE T001-BUKRS
|
Vorverteilungs-AE: Kosten auf teiln.AEs verteilen | FVVI |
APPL |
SAP_FIN |
| 361 | Function Module |
RE_SCS_DIVIDE_UP_COSTS_SU_POST REFERENCE(BUKRS) LIKE T001-BUKRS
|
Vorverteilungs-AE: Kosten auf teiln.AEs entlasten | FVVI |
APPL |
SAP_FIN |
| 362 | Function Module |
RE_SCS_OF_SINGLE_SCKEY_DATA REFERENCE(P_BUKRS) LIKE T001-BUKRS
|
Tabelle Abrechnung einzelner Nebenkostenschlüssel aufbauen | FVVI |
APPL |
SAP_FIN |
| 363 | Function Module |
RE_SCS_TAX_SWITZERLAND VALUE(BUKRS) LIKE T001-BUKRS
|
Steuerkennzeichen in Abhängigkeit von Guthaben/Forderung bestimmen | FVVI |
APPL |
SAP_FIN |
| 364 | Function Module |
RE_SEARCH_BUKRS_AKONTO VALUE(E_BUKRS) TYPE T001-BUKRS
|
Mietvertrag, Bukrs aus einer Tabelle von MV auswählen (Popup) | FVV |
APPL |
SAP_APPL |
| 365 | Function Module |
RE_SEARCH_BUKRS_AKONTO VALUE(BUKRS) LIKE VIMIMV-BUKRS DEFAULT SPACE
|
Mietvertrag, Bukrs aus einer Tabelle von MV auswählen (Popup) | FVV |
APPL |
SAP_APPL |
| 366 | Function Module |
RE_WORKFLOW_AFTER_SAVING VALUE(I_BUKRS) LIKE T001-BUKRS
|
Weitere Aktionen nach Sichern neu angelegter Stammdaten | FVVI |
APPL |
SAP_FIN |
| 367 | Function Module |
RFIDPT_ACC_DOCUMENT_POST_ADJ REFERENCE(E_BUKRS) TYPE BUKRS
|
Post Pro-Rata adjustment document | ID-FI |
APPL |
SAP_FIN |
| 368 | Function Module |
RFIDPT_ASSET_RETIREMENT REFERENCE(I_BUKRS) TYPE BUKRS
|
Asset retirement | ID-FI |
APPL |
SAP_FIN |
| 369 | Function Module |
RFIDPT_ASSET_RETIREMENT_MONTHS REFERENCE(I_BUKRS) TYPE BUKRS
|
Asset retirement moths | ID-FI |
APPL |
SAP_FIN |
| 370 | Function Module |
RFIDPT_CALCULATE_TAX_ITEM REFERENCE(I_BUKRS) TYPE BUKRS
|
VAT Pro-Rata: Calculate Tax Item | ID-FI |
APPL |
SAP_FIN |
| 371 | Function Module |
RFIDPT_GET_PR_TAX_INFO REFERENCE(I_BUKRS) TYPE BUKRS
|
Get tax info relevant for Pro-Rata | ID-FI |
APPL |
SAP_FIN |
| 372 | Function Module |
RFIDPT_REQ_FIELDS_SPLIT REFERENCE(I_BUKRS) TYPE BUKRS
|
Mandatory split fields | ID-FI |
APPL |
SAP_FIN |
| 373 | Function Module |
RF_GET_DOCUMENT_NUMBER VALUE(COMPANY) LIKE BKPF-BUKRS
|
RF_GET_DOCUMENT_NUMBER | FBAS |
APPL |
SAP_FIN |
| 374 | Function Module |
RHOM_GET_COCODE_CROSS_REF VALUE(COCODE) TYPE BUKRS
|
Kreuzreferenz zum Orgobjekt lesen für Buchungskreis | OP0C |
APPL_TOOLS |
SAP_FIN |
| 375 | Function Module |
RHOM_SET_COCODE_CROSS_REF VALUE(COCODE) TYPE BUKRS
|
Kreuzreferenz füllen für Buchungskreis und Orgobjekt | OP0C |
APPL_TOOLS |
SAP_FIN |
| 376 | Function Module |
RHXSS_SER_GET_EMPLOYEE_DATA VALUE(COMPANYCODE) LIKE ESS_EMP-COMPANYCODE
|
Get employee data from user | PAOC_FACE_ESS_SERVICES |
EA-HR |
EA-HRRXX |
| 377 | Function Module |
RH_ACC_FIND_OM VALUE(BUKRS_UP) TYPE P1008-BUKRS
|
Kontierungsmerkmale aus Orgstruktur bestimmen | PP00 |
HR |
SAP_HRRXX |
| 378 | Function Module |
RH_CHECK_ACCOUNTING_OM VALUE(BUKRS_OUT) TYPE BUKRS
|
Verprobung CO-Eigenschaften im OM | PP00 |
HR |
SAP_HRRXX |
| 379 | Function Module |
RH_CHECK_ACCOUNTING_OM REFERENCE(BUKRS) TYPE BUKRS OPTIONAL
|
Verprobung CO-Eigenschaften im OM | PP00 |
HR |
SAP_HRRXX |
| 380 | Function Module |
RH_CHECK_ACC_INPUT
|
Prüft ob ACC-Felder vom OM gepflegt werden | PP00 |
HR |
SAP_HRRXX |
| 381 | Function Module |
RH_CHECK_ACC_INPUT VALUE(INH_BUKRS) TYPE BUKRS
|
Prüft ob ACC-Felder vom OM gepflegt werden | PP00 |
HR |
SAP_HRRXX |
| 382 | Function Module |
RH_CHECK_BUKRS_FIKRS REFERENCE(ACT_BUKRS) TYPE BUKRS
|
Verprobung Buchungskreis - Finanzkreis | PP00 |
HR |
SAP_HRRXX |
| 383 | Function Module |
RH_CHECK_COSTC_KOKRS_BUKRS
|
Konsistenzcheck Kostl mit Kokrs,Bukrs von Oben | PP00 |
HR |
SAP_HRRXX |
| 384 | Function Module |
RH_CHECK_COSTC_KOKRS_BUKRS REFERENCE(BUKRS_UP) TYPE BUKRS
|
Konsistenzcheck Kostl mit Kokrs,Bukrs von Oben | PP00 |
HR |
SAP_HRRXX |
| 385 | Function Module |
RH_COSTCENTER_RESTRICTION
|
Einschränkung prüfen | PP00 |
HR |
SAP_HRRXX |
| 386 | Function Module |
RH_CPCALC_USEREXIT_001 VALUE(PERNR_BUKRS) LIKE P0001-BUKRS
|
P.Kostenplanung: Kapselung User-Exit für Kostenbestandteile an Person | PP07 |
HR |
SAP_HRRXX |
| 387 | Function Module |
RH_GET_COMPANY_CODE VALUE(BUKRS) LIKE P1008-BUKRS
|
Suchen des Buchungskreises | PP00 |
HR |
SAP_HRRXX |
| 388 | Function Module |
RH_GET_CONTROLLING_AREA VALUE(BUKRS) LIKE P1008-BUKRS
|
Suchen des Kostenrechnungskreises | PP00 |
HR |
SAP_HRRXX |
| 389 | Function Module |
RH_GET_CONTROLLING_INFO VALUE(BUKRS) LIKE P1008-BUKRS
|
Suchen eines Infotypsatzes IT1008 | PP00 |
HR |
SAP_HRRXX |
| 390 | Function Module |
RH_OM_BUKRS_CHECK_DOWN REFERENCE(ACT_BUKRS) TYPE BUKRS
|
Verprobung Bukrs in der Struktur abwärts | PP00 |
HR |
SAP_HRRXX |
| 391 | Function Module |
RH_OM_BUKRS_CHECK_DOWN
|
Verprobung Bukrs in der Struktur abwärts | PP00 |
HR |
SAP_HRRXX |
| 392 | Function Module |
RH_OM_CHECK_PERSA_IN_BUKRS REFERENCE(BUKRS) TYPE BUKRS
|
Prüft ob Personalbereich im Buchungskreis liegt. | PP00 |
HR |
SAP_HRRXX |
| 393 | Function Module |
RH_OM_PERSA_CHECK
|
Verprobung Personalbereich | PP00 |
HR |
SAP_HRRXX |
| 394 | Function Module |
RH_OM_RCF_ACCOUNTING
|
Kontierungsmerkmale einer Org.-Einheit/Planstelle lesen | PAOC_OM_RCF |
EA-HR |
EA-HRGXX |
| 395 | Function Module |
RH_PM_CHECK_ACTIVE_FM REFERENCE(BUKRS) LIKE P1008-BUKRS OPTIONAL
|
PMG: Prüft ob die Konsistenzprüfung für FIKRS aktiv ist | PM01 |
HR |
SAP_HRRXX |
| 396 | Function Module |
RH_PM_CHECK_ACTIVE_OM_INT REFERENCE(BUKRS) LIKE P1008-BUKRS OPTIONAL
|
PMG: Prüft ob die Konsistenzprüfung für FIKRS aktiv ist | PM01 |
HR |
SAP_HRRXX |
| 397 | Function Module |
RH_PM_COMPANYCODE_FMAREA_GET
|
PMG: Finanzkreis zu Buchungskreis bestimmen | PM01 |
HR |
SAP_HRRXX |
| 398 | Function Module |
RH_PM_COMPANYCODE_FMAREA_GET VALUE(BUKRS) LIKE P0001-BUKRS
|
PMG: Finanzkreis zu Buchungskreis bestimmen | PM01 |
HR |
SAP_HRRXX |
| 399 | Function Module |
RH_PM_FIKRS_GET_FROM_BUKRS REFERENCE(PD_BUKRS) LIKE P1008-BUKRS
|
HR-FPM: Ableitung Finanzkreis aus Buchungskreis | PM01 |
HR |
SAP_HRRXX |
| 400 | Function Module |
RH_PM_FM_TEXT_GET REFERENCE(BUKRS) TYPE BUKRS OPTIONAL
|
FPM: Ermittlung der Texte zu der FM-Kontierung | PM01 |
HR |
SAP_HRRXX |
| 401 | Function Module |
RH_PM_FM_TEXT_GET
|
FPM: Ermittlung der Texte zu der FM-Kontierung | PM01 |
HR |
SAP_HRRXX |
| 402 | Function Module |
RH_PM_FUND_TEXT_GET VALUE(I_COMPANY_CODE) LIKE T001-BUKRS OPTIONAL
|
PMG: Lesen der Fonds-Bezeichnung aus dem HHM | PM01 |
HR |
SAP_HRRXX |
| 403 | Function Module |
RH_PM_GET_ACCT_ASSIGN_FEATURES VALUE(BUKRS) LIKE P1008-BUKRS
|
Kontierungsmerkmale bestimmen | PM01 |
HR |
SAP_HRRXX |
| 404 | Function Module |
RH_PM_GET_PERSONNEL_AREA VALUE(BUKRS) LIKE P1008-BUKRS
|
PMG: Personalbereich/-teilbereich in Struktur suchen | PM01 |
HR |
SAP_HRRXX |
| 405 | Function Module |
RH_PM_HRPM_DOCUMENT_CREATE VALUE(BUKRS) TYPE BUKRS
|
Anlegen von Mittelvormerkungen im FI-FM | PM01 |
HR |
SAP_HRRXX |
| 406 | Function Module |
RH_PM_PERNR_CHECK_DIM_CHANGE REFERENCE(PD_BUKRS) LIKE P0001-BUKRS
|
HR-FPM: Prüfung Dimension änderbar für Person (für Stammdaten) | PM01 |
HR |
SAP_HRRXX |
| 407 | Function Module |
RH_PM_PERNR_CHECK_INTEGRATION REFERENCE(PD_BUKRS) LIKE P0001-BUKRS
|
HR-FPM: Prüfung Integrationszustand für Person (für Stammdaten) | PM01 |
HR |
SAP_HRRXX |
| 408 | Function Module |
RH_REFDOC_DISPLAY_REMOTE VALUE(I_BUKRS) TYPE ACCIT-BUKRS OPTIONAL
|
Wrapper function module for RH_REFDOC_DISPLAY | PP09 |
HR |
SAP_HRGXX |
| 409 | Function Module |
RITBL_FM_FICA VALUE(CCODE) TYPE BKPF-BUKRS
|
FICA for Italy Black List | ID-FI-IT |
APPL |
SAP_FIN |
| 410 | Function Module |
RKE_BIW_GET_PERIV VALUE(BUKRS) LIKE T001-BUKRS OPTIONAL
|
Geschäftsjahresvariante zum Ergebnisbereich holen | KERS |
PI_APPL |
SAP_FIN |
| 411 | Function Module |
RKE_CHECK_COMMITMENT_FLAG VALUE(I_BUKRS) LIKE KOMK-BUKRS
|
Überprüfung Flag für Übernahme Commitments pro Konditionsart | KE |
APPL |
SAP_FIN |
| 412 | Function Module |
RKE_CHECK_ORG_ELEMENTS VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Verproben der Org.elemente im CO-PA | KE |
APPL |
SAP_FIN |
| 413 | Function Module |
RKE_CONVERT_PAOBJNR_BDCDATA VALUE(BUKRS) LIKE T001-BUKRS
|
Füllt Tabelle BDCDATA aus PAOBJNR entsprechend Popup Ergebnisobjekt | KE |
APPL |
SAP_FIN |
| 414 | Function Module |
RKE_CONVERT_PAOBJNR_COPADATA VALUE(BUKRS) LIKE T001-BUKRS OPTIONAL
|
Füllt Tabelle COPADATA aus PAOBJNR | KE |
APPL |
SAP_FIN |
| 415 | Function Module |
RKE_CURRENCIES_GET VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Liefert die Währungen eines Ergebnisbereiches | KE |
APPL |
SAP_FIN |
| 416 | Function Module |
RKE_EXCHANGE_ACCTNR VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
CO-PA: Austausch einer Kontierungsnummer | KE |
APPL |
SAP_FIN |
| 417 | Function Module |
RKE_EXCHANGE_PAOBJNR_FOR_SUMM VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
ersetzt Ergebnisobjekt für Verdichtung im Anwendungsbeleg | KE |
APPL |
SAP_FIN |
| 418 | Function Module |
RKE_GET_CHARS_FOR_PAOBJNR VALUE(I_BUKRS) LIKE T001-BUKRS
|
bestimmt Merkmalswerte zum Ergebnisobjekt bzw. zur Kontierungsnummer | KE |
APPL |
SAP_FIN |
| 419 | Function Module |
RKE_GET_REC_WAERS VALUE(I_BUKRS) LIKE T001-BUKRS
|
Satzwährung aus Erkrs, Ledger und Bukrs bestimmen | KE |
APPL |
SAP_FIN |
| 420 | Function Module |
RKE_GET_WAERS VALUE(BUKRS) LIKE T001-BUKRS OPTIONAL
|
Währung aus Ergebnisbereich bzw. Kostenrechnungskreis besorgen | KE |
APPL |
SAP_FIN |
| 421 | Function Module |
RKE_PAOBJNR_CHECK VALUE(BUKRS) LIKE CEST1-BUKRS
|
Verprobung von Ergebnisobjektnummern | KE |
APPL |
SAP_FIN |
| 422 | Function Module |
RKE_SHOW_COMMITMENT_LINE_ITEMS VALUE(I_BUKRS) LIKE KOMK-BUKRS
|
Einzelpostennachweis für Commitemtens | KE |
APPL |
SAP_FIN |
| 423 | Function Module |
RK_CHECK_CO_MASTER_DATAS_EXIST VALUE(CHECK_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Check for the existence of master data | KBAS |
APPL |
SAP_FIN |
| 424 | Function Module |
RK_CHECK_DELETE_CONDITIONS_FI VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Check Financial Accounting-Dependent Transaction Data in CO | KBAS |
APPL |
SAP_FIN |
| 425 | Function Module |
RK_DELETE_CO_DATAS_FROM_BUKRS VALUE(BUKRS) LIKE T001-BUKRS DEFAULT V_BUKRS
|
Resets CO test data consistently for a CCode | KBAS |
APPL |
SAP_FIN |
| 426 | Function Module |
RK_DELETE_KSTAR_FOR_SAKO VALUE(BUKRS) LIKE T001-BUKRS
|
Delete Respective Cost elements for G/L Accounts Marked for Deletion | KBAS |
APPL |
SAP_FIN |
| 427 | Function Module |
RK_KOKRS_BUKRS_GSBER VALUE(BUKRS) LIKE TKA02-BUKRS
|
Konsistenzprüfung für (KoReKrs/BuKrs/GeschBereich) | KBAS |
APPL |
SAP_FIN |
| 428 | Function Module |
RK_KOKRS_FIND VALUE(BUKRS) LIKE T001-BUKRS
|
Controlling area determination from CCode / BA | KBASCORE |
APPL_TOOLS |
SAP_FIN |
| 429 | Function Module |
RK_KOSTL_CHECK VALUE(V_BUKRS) LIKE CSKS-BUKRS OPTIONAL
|
Check Cost Center | KIST |
APPL |
SAP_FIN |
| 430 | Function Module |
RK_KOSTL_CHECK VALUE(BUKRS) LIKE CSKS-BUKRS
|
Check Cost Center | KIST |
APPL |
SAP_FIN |
| 431 | Function Module |
RK_KOSTL_READ VALUE(BUKRS) LIKE CSKS-BUKRS
|
Check Cost Center | KIST |
APPL |
SAP_FIN |
| 432 | Function Module |
RLACLS_I_AUTHORITY_CHECK
|
Berechtigungsprüfung für Anzeige Leihgutkonten | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 433 | Function Module |
RLLSET_A_GET_ALL_BUKRS
|
Ermitteln aller Buchungskreise der Buchungszeilen | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 434 | Function Module |
RLPOLS_I_AUTHORITY_CHECK
|
Berechtigungsprüfung für Anzeige Buchungsliste | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 435 | Function Module |
RM_ACCOUNT_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS
|
Konto auf Existenz prüfen als Sachkonto und als Kostenart | CO |
APPL |
SAP_APPL |
| 436 | Function Module |
RM_ACCOUNT_CHECK_PSHLP VALUE(I_BUKRS) LIKE T001-BUKRS
|
Konto auf Existenz prüfen als Sachkonto und als Kostenart | CO |
APPL |
SAP_APPL |
| 437 | Function Module |
RM_ALM_GLOBAL_MEMORY_READ VALUE(E_G_BUKRS) LIKE JBAPLANV-BUKRS
|
RM: Reading of Data from Global Memory | JBRA |
EA-FINSERV |
EA-FINSERV |
| 438 | Function Module |
RM_ALM_GLOBAL_MEMORY_WRITE VALUE(I_G_BUKRS) LIKE JBAPLANV-BUKRS OPTIONAL
|
RM: Writing of Data in Global Memory | JBRA |
EA-FINSERV |
EA-FINSERV |
| 439 | Function Module |
RM_COMPANYCODE_FIND VALUE(COMPCODE) LIKE T001K-BUKRS
|
Ermitteln Buchungskreis zu einem Werk | CP |
APPL |
SAP_APPL |
| 440 | Function Module |
RM_FG_READ_CREDIT_SPREAD
|
Risk Object: Assign Credit Spread Info | FTBB |
EA-FINSERV |
EA-FINSERV |
| 441 | Function Module |
RM_FIMA_OPERATIONAL_ADAPT_1_FO REFERENCE(I_BUKRS) TYPE BUKRS
|
Adaptor Between RFHA and RM-FIMA | FTBB |
EA-FINSERV |
EA-FINSERV |
| 442 | Function Module |
RM_KOKRS_TO_PLANT_FIND VALUE(COMPCODE) LIKE T001K-BUKRS
|
Kostenrechungskreis zu einem Werk ermitteln | CO |
APPL |
SAP_APPL |
| 443 | Function Module |
RM_SE_CF_FOR_RANL VALUE(I_BUKRS) LIKE T001-BUKRS
|
IS-B: Selektion von Cashflows für Gattung | JBR |
EA-FINSERV |
EA-FINSERV |
| 444 | Function Module |
RM_SE_FZ_MODIFY_FOR_GAP
|
RM: Fazilität - Gap-Modifikation | JBR |
EA-FINSERV |
EA-FINSERV |
| 445 | Function Module |
RM_SE_MODIFY_FOR_KL_KLBESTZU REFERENCE(I_EG_BUKRS) LIKE JBDBEST-BUKRS
|
RM: General Auxiliary Function Module for Credit Limit Modification | FTBK |
EA-FINSERV |
EA-FINSERV |
| 446 | Function Module |
RM_SE_MODIFY_FOR_KL_KLEGZU REFERENCE(I_EG_BUKRS) LIKE JBDBEST-BUKRS
|
RM: General Auxiliary Function Module for Credit Limit Modification | FTBK |
EA-FINSERV |
EA-FINSERV |
| 447 | Function Module |
RM_SE_MODIFY_FOR_KL_KLORDERZU REFERENCE(I_EG_BUKRS) LIKE JBDBEST-BUKRS
|
RM: General Auxiliary Function Module for Credit Limit Modification | FTBK |
EA-FINSERV |
EA-FINSERV |
| 448 | Function Module |
RM_SE_POSITION_AND_EXCHANGE REFERENCE(COMPANY_CODE) TYPE BUKRS
|
RM: Findung Bestand (UL), Handpl an Hand (Bestand) BUKRS,RANLW | JBR |
EA-FINSERV |
EA-FINSERV |
| 449 | Function Module |
RM_SE_POSITION_AND_EXCHANGE_OO REFERENCE(COMPANY_CODE) TYPE BUKRS
|
RM: Findung Bestand (UL), Handpl an Hand (Bestand) BUKRS,RANLW | JBR |
EA-FINSERV |
EA-FINSERV |
| 450 | Function Module |
RM_SE_SEC_AC_CL_POS_SELECT
|
RM: WP-Bestände - Roh-Selektion | JBR |
EA-FINSERV |
EA-FINSERV |
| 451 | Function Module |
RM_SE_SEC_CF_CONSTRUCT VALUE(I_BUKRS) LIKE T001-BUKRS
|
RM: WP-Cashflows aufbauen | JBR |
EA-FINSERV |
EA-FINSERV |
| 452 | Function Module |
RM_SE_SEC_POS_MODIFY_FOR_KL
|
RM: Selection of Securities Positions - Credit Limit Modification | FTBK |
EA-FINSERV |
EA-FINSERV |
| 453 | Function Module |
RM_SE_STOCK_EXCHANGE_GET REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Selektion des Handelsplatzes eines WP | JBR |
EA-FINSERV |
EA-FINSERV |
| 454 | Function Module |
RM_SL_CONDITIONS_READ VALUE(I_BUKRS) LIKE VTBFHA-BUKRS
|
RiskM: Lesen der Konditionen für Derivate (FRA, Cap/Floor, Swap) | FTB |
EA-FINSERV |
EA-FINSERV |
| 455 | Function Module |
RM_SL_DEALS_SELECT VALUE(P_BUKRS) LIKE VZBEST-BUKRS OPTIONAL
|
RiskM: Selektiert alle Geschäfte mit Konvertierung der Selektionsoptionen | FTB |
EA-FINSERV |
EA-FINSERV |
| 456 | Function Module |
RM_SL_SELECT_OPTIONS_CONVERT REFERENCE(P_BUKRS) LIKE VZBEST-BUKRS OPTIONAL
|
RiskM: Konvertierung der Select-Options für Selektionsbaustein | FTB |
EA-FINSERV |
EA-FINSERV |
| 457 | Function Module |
RM_TRANS_OF_OBJECT_START VALUE(BUKRS) LIKE JBDOBJ1-BUKRS
|
RM: Stammdaten eines Objekts anzeigen | JBR |
EA-FINSERV |
EA-FINSERV |
| 458 | Function Module |
ROLLOVER_CHECK_STATUS VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
Prolongation: Prüft ob kap.relevante Änderungen erlaubt sind | FVVD |
EA-FINSERV |
EA-FINSERV |
| 459 | Function Module |
ROUND_AMOUNT VALUE(COMPANY) LIKE T001-BUKRS
|
Roundoff of amounts according to regulation in table T001R | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 460 | Function Module |
RPLM_MP_GET_DESCRIPTIONS REFERENCE(IV_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
Gets descriptions | RPLM_MP_BE |
EA-PLM |
EA-APPL |
| 461 | Function Module |
RP_ANSAL_FROM_WAGETYPES VALUE(F_BUKRS) LIKE P0001-BUKRS
|
HR: Jahresgehalt eines Mitarbeiters berechnenen aus Lohnartenliste | PBAS |
HR |
SAP_HRRXX |
| 462 | Function Module |
RP_CHECK_PERNR REFERENCE(BUKRS) LIKE BAS_CHECK_PERNR-BUKRS
|
Check Personnel Number against HR Master Record | PBAS |
HR |
SAP_HRRXX |
| 463 | Function Module |
RP_PERIOD_AMOUNTS_ADD VALUE(P_BUKRS) LIKE P0001-BUKRS OPTIONAL
|
HR: Addieren der Periodenbeträge, die laut T539J gültig sind | PBAS |
HR |
SAP_HRRXX |
| 464 | Function Module |
RP_PERIOD_SALARY_FROM_WAGETYPS VALUE(F_BUKRS) LIKE P0001-BUKRS
|
HR: Periodengehalt aus Lohnartenliste und Jahresgehalt berechnen | PBAS |
HR |
SAP_HRRXX |
| 465 | Function Module |
RP_PRINT_BT VALUE(BUKRS) LIKE PERNR-BUKRS OPTIONAL
|
RP_PRINT_BT | PCAL |
HR |
SAP_HRRXX |
| 466 | Function Module |
RP_REMITTANCE_ACKNOWLEDGEMENT VALUE(BUKRS) TYPE BUKRS
|
Update remittance acknowledgement run | P3PR |
HR |
SAP_HRRXX |
| 467 | Function Module |
RP_TIME_COBL_001 VALUE(BUKRS_IN) LIKE PSREF-SBUKR
|
POPUP für Sekundärkostenverrechnung | PTRA |
HR |
SAP_HRGXX |
| 468 | Function Module |
RP_TIME_COBL_001 VALUE(BUKRS_OUT) LIKE PSREF-SBUKR
|
POPUP für Sekundärkostenverrechnung | PTRA |
HR |
SAP_HRGXX |
| 469 | Function Module |
RR_SO_OBJECT_SEND VALUE(XBUKRS) LIKE KNB1-BUKRS DEFAULT SPACE
|
RR_SO_OBJECT_SEND | FBS |
APPL |
SAP_FIN |
| 470 | Function Module |
RSTT_TRANSFORM_VALUTYP
|
BRST Feldtransformation Bewertung (-> Transferpreise) | KCBRST |
APPL |
SAP_APPL |
| 471 | Function Module |
RV_FTT_GOV_ADDR_ORGUNIT_SELECT VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Außenhandel: Meldungen an Behörden: Adressenauswahl | VEI |
APPL |
SAP_APPL |
| 472 | Function Module |
RV_FTT_GOV_ID_CODES_READ VALUE(I_COMPANY_CODE) LIKE T001-BUKRS
|
Außenhandel: Meldungen an Behörden: Ermitteln der Kennummern | VEI |
APPL |
SAP_APPL |
| 473 | Function Module |
RV_FTT_GOV_LOG_DISPLAY REFERENCE(COMPANY_CODE) LIKE VEIAV-NUMMBUKRS OPTIONAL
|
Außenhandel: Meldungen an Behörden: Ausgabe des Selektionsprotokolls | VEI |
APPL |
SAP_APPL |
| 474 | Function Module |
RV_FTT_GOV_PLANTS_SELECT VALUE(I_BUKRS) LIKE T001-BUKRS
|
Außenhandel: Meldungen an Behörden: Wertehilfe für Werke | VEI |
APPL |
SAP_APPL |
| 475 | Function Module |
RV_FTT_GOV_PLANTS_SELECT VALUE(E_BUKRS) LIKE T001-BUKRS
|
Außenhandel: Meldungen an Behörden: Wertehilfe für Werke | VEI |
APPL |
SAP_APPL |
| 476 | Function Module |
RV_FTT_GOV_TABLE_READ REFERENCE(COMPANY_CODE) LIKE VEIAV-NUMMBUKRS OPTIONAL
|
Außenhandel: Meldungen an Behörden: Lesen der Arbeitsvorräte | VEI |
APPL |
SAP_APPL |
| 477 | Function Module |
RV_FTT_GOV_TABLE_REORGANIZE VALUE(BUKRS) LIKE VEIAV-NUMMBUKRS OPTIONAL
|
Außenhandel: Meldungen an Behörden: Reorganisation Arbeitsvorräte | VEI |
APPL |
SAP_APPL |
| 478 | Function Module |
RV_XVBAPF_CREATE REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Aufbau der auf Positionsebene verdichteten Flußtabelle | VA |
APPL |
SAP_APPL |
| 479 | Function Module |
R_FARMATCH_CHECK_CLEARING_FLAG REFERENCE(ID_BUKRS) TYPE BUKRS
|
Internet: Zuordnung von OPs, Ausgleich freigeben | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 480 | Function Module |
R_FARMATCH_CLEAR_SINGLE REFERENCE(ID_BUKRS) TYPE BUKRS
|
Zuordnung OPs über Internet: Ausgleich | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 481 | Function Module |
R_FARMATCH_DELETE_CLEARING_FLG REFERENCE(ID_BUKRS) TYPE BUKRS
|
Internet: Zuordnung von OPs, Flag für masch. Ausgleich zurücknehmen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 482 | Function Module |
R_FARMATCH_DELETE_FDKMAIL REFERENCE(I_BUKRS) TYPE T001-BUKRS
|
Delete auf Tabelle FDKMAIL (Absender der E-MAIL aus FB15) | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 483 | Function Module |
R_FARMATCH_INSERT_FDKMAIL REFERENCE(I_BUKRS) TYPE T001-BUKRS
|
INSERT auf Tabelle FDKMAIL (Absender der E-MAIL aus FB15) | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 484 | Function Module |
R_FARMATCH_READ_ALL_FDKMAIL VALUE(BUKRS) TYPE T001-BUKRS
|
Mailempfänger lesen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 485 | Function Module |
R_FARMATCH_READ_SINGLE_FDKMAIL REFERENCE(I_BUKRS) TYPE T001-BUKRS
|
Delete auf Tabelle FDKMAIL (Absender der E-MAIL aus FB15) | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 486 | Function Module |
R_FARMATCH_SET_CLEARING_FLAG REFERENCE(ID_BUKRS) TYPE BUKRS
|
Internet: Zuordnung von OPs bestätigen , Flag für masch. Ausgleich setzen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 487 | Function Module |
SAMPLE_INTERFACE_00001120 VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Schnittstellenbeschreibung zum Event 00001120 | FIML |
APPL |
SAP_FIN |
| 488 | Function Module |
SAMPLE_INTERFACE_00001210 VALUE(I_BUKRS) LIKE KNC1-BUKRS
|
Schnittstellenbeschreibung zum Event 00001210 | FIML |
APPL |
SAP_FIN |
| 489 | Function Module |
SAMPLE_INTERFACE_00001310 VALUE(I_BUKRS) LIKE KNB1-BUKRS OPTIONAL
|
Schnittstellenbeschreibung zum Event 00001310 | FIML |
APPL |
SAP_FIN |
| 490 | Function Module |
SAMPLE_INTERFACE_00001320 VALUE(I_BUKRS) LIKE KNB1-BUKRS OPTIONAL
|
Schnittstellenbeschreibung zum Event 00001320 | FIML |
APPL |
SAP_FIN |
| 491 | Function Module |
SAMPLE_INTERFACE_00001410 VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
Schnittstellenbeschreibung zum Event 00001410 | FIML |
APPL |
SAP_FIN |
| 492 | Function Module |
SAMPLE_INTERFACE_00001420 VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
Schnittstellenbeschreibung zum Event 00001420 | FIML |
APPL |
SAP_FIN |
| 493 | Function Module |
SAMPLE_INTERFACE_00001610 VALUE(I_BUKRS) LIKE KNB1-BUKRS
|
Schnittstellenbeschreibung zum Event 00001610 | FIML |
APPL |
SAP_FIN |
| 494 | Function Module |
SAMPLE_INTERFACE_00001820 VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Schnittstellenbeschreibung zum Event 00001820 | FIML |
APPL |
SAP_FIN |
| 495 | Function Module |
SAMPLE_INTERFACE_00001825 REFERENCE(I_BUKRS) TYPE BUKRS
|
Sample implementation for BTE 1825 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 496 | Function Module |
SAMPLE_INTERFACE_00001850 REFERENCE(I_BUKRS) TYPE BUKRS
|
SAMPLE_INTERFACE_00001850 | FIML |
APPL |
SAP_FIN |
| 497 | Function Module |
SAMPLE_INTERFACE_00002050 VALUE(I_BUKRS) TYPE T001-BUKRS
|
Schnittstellenbeschreibung zum Event 00002050 | FIML |
APPL |
SAP_FIN |
| 498 | Function Module |
SAMPLE_INTERFACE_00002051 VALUE(I_COMPANY_CODE) TYPE BUKRS
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00002051 | FIML |
APPL |
SAP_FIN |
| 499 | Function Module |
SAMPLE_INTERFACE_00002060 VALUE(IM_BUKRS) TYPE BUKRS
|
Schnittstellenbeschreibung Event 00002060 | FIML |
APPL |
SAP_FIN |
| 500 | Function Module |
SAMPLE_INTERFACE_00002710 VALUE(IBUKRS) LIKE KNB1-BUKRS
|
Schnittstellenbeschreibung zum Event 00002710 | FIML |
APPL |
SAP_FIN |
