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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Function Module (10144)
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Interface (337)
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 | Function Module |
ALE_RE_SALES_REP_REPORT VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_SALES_REP_REPORT |  RE_SR_RP |
EA-FIN |
 EA-FIN |
| 2 | Function Module |
ALE_RE_SU_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_SETTL_UNIT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_SU_CHANGE | RE_SC_SU |
EA-FIN |
EA-FIN |
| 3 | Function Module |
ALE_RE_SU_CREATE VALUE(COMPCODEEXT) LIKE BAPI_RE_SETTL_UNIT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_SU_CREATE | RE_SC_SU |
EA-FIN |
EA-FIN |
| 4 | Function Module |
ALE_RE_SU_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_SETTL_UNIT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_SU_GET_DETAIL | RE_SC_SU |
EA-FIN |
EA-FIN |
| 5 | Function Module |
ALE_RE_TC_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_TC_OBJECT-COMP_CODE
|
BAPI -> IDoc: ALE_RE_TC_CHANGE | RE_IT_TC |
EA-FIN |
EA-FIN |
| 6 | Function Module |
ALE_RE_TC_CREATE VALUE(COMPCODEEXT) LIKE BAPI_RE_TC_OBJECT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_TC_CREATE | RE_IT_TC |
EA-FIN |
EA-FIN |
| 7 | Function Module |
ALE_RE_TC_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_TC_OBJECT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_TC_GET_DETAIL | RE_IT_TC |
EA-FIN |
EA-FIN |
| 8 | Function Module |
ALL_DEPOT_GROUPS_DISPLAY VALUE(BUKRS) TYPE BUKRS
|
Anzeige aller Depotgruppen | FVVW |
EA-FINSERV |
EA-FINSERV |
| 9 | Function Module |
ALL_GROUPS_NODETAB_GET VALUE(I_BUKRS) TYPE BUKRS
|
Depotgruppen-Daten lesen, Knotentabelle bilden | FVVW |
EA-FINSERV |
EA-FINSERV |
| 10 | Function Module |
ALM_LIST_ENTRY_GET_01 REFERENCE(E_BUKRS) LIKE JBRGAPBESTOBJ-BUKRS
|
ALM: Get Entry from Single Value Analysis | JBRA |
EA-FINSERV |
EA-FINSERV |
| 11 | Function Module |
ALM_LIST_ENTRY_GET_02 REFERENCE(E_BUKRS) LIKE JBRGAPBESTOBJ-BUKRS
|
ALM: Get Entry from Single Value Analysis | JBRA |
EA-FINSERV |
EA-FINSERV |
| 12 | Function Module |
ALM_LIST_ENTRY_GET_03 REFERENCE(E_BUKRS) LIKE JBRGAPBESTOBJ-BUKRS
|
ALM: Get Entry from Single Value Analysis | JBRA |
EA-FINSERV |
EA-FINSERV |
| 13 | Function Module |
ALM_LIST_ENTRY_GET_04 REFERENCE(E_BUKRS) LIKE JBRGAPBESTOBJ-BUKRS
|
ALM: Get Entry from Single Value Analysis | JBRA |
EA-FINSERV |
EA-FINSERV |
| 14 | Function Module |
ALM_LIST_ENTRY_GET_05 REFERENCE(E_BUKRS) LIKE JBRGAPBESTOBJ-BUKRS
|
ALM: Get Entry from Single Value Analysis | JBRA |
EA-FINSERV |
EA-FINSERV |
| 15 | Function Module |
ALM_LIST_ENTRY_GET_06 REFERENCE(E_BUKRS) LIKE JBRGAPBESTOBJ-BUKRS
|
ALM: Get Entry from Single Value Analysis | JBRA |
EA-FINSERV |
EA-FINSERV |
| 16 | Function Module |
ALM_LIST_ENTRY_GET_07 REFERENCE(E_BUKRS) LIKE JBRGAPBESTOBJ-BUKRS
|
ALM: Get Entry from Single Value Analysis | JBRA |
EA-FINSERV |
EA-FINSERV |
| 17 | Function Module |
ALM_LIST_ENTRY_GET_08 REFERENCE(E_BUKRS) LIKE JBRGAPBESTOBJ-BUKRS
|
ALM: Get Entry from Single Value Analysis | JBRA |
EA-FINSERV |
EA-FINSERV |
| 18 | Function Module |
ALM_LIST_ENTRY_GET_09 REFERENCE(E_BUKRS) LIKE JBRGAPBESTOBJ-BUKRS
|
ALM: Get Entry from Single Value Analysis | JBRA |
EA-FINSERV |
EA-FINSERV |
| 19 | Function Module |
ALM_LIST_READ_FROM_MEMORY_EA VALUE(E_G_BUKRS) LIKE JBRGAPBESTOBJ-BUKRS
|
ALM: Read from global memory | JBRA |
EA-FINSERV |
EA-FINSERV |
| 20 | Function Module |
ALM_LIST_WRITE_TO_MEMORY_EA VALUE(I_G_BUKRS) LIKE JBRGAPBESTOBJ-BUKRS OPTIONAL
|
ALM: Write to the global memory | JBRA |
EA-FINSERV |
EA-FINSERV |
| 21 | Function Module |
ALM_ME_BTE_00001320_CUSTOMER VALUE(I_BUKRS) TYPE KNB1-BUKRS OPTIONAL
|
Replikation Kundenänderungen bei Verbuchung | ALM_ME |
PI_APPL |
SAP_APPL |
| 22 | Function Module |
ALM_ME_BTE_00001420_VENDOR VALUE(I_BUKRS) TYPE LFB1-BUKRS OPTIONAL
|
Replikation Lieferantern Änderungen bei Verbuchung | ALM_ME |
PI_APPL |
SAP_APPL |
| 23 | Function Module |
ALM_ME_GET_CUSTOMERNO_2_EMPLNO VALUE(COMP_CODE) LIKE ALM_ME_USER_DATA-COMP_CODE OPTIONAL
|
Kundenzuordnung zur Personalnummer | ALM_ME |
PI_APPL |
SAP_APPL |
| 24 | Function Module |
ALM_STAND_SIM_KERNEL VALUE(I_BUKRS) LIKE JBASIMPARA-BUKRS OPTIONAL
|
...STANDARD_SIMULATION (Call of Function Modules for Standard Simulation) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 25 | Function Module |
AMBU_ASSET_DELETE_FROM_BUFFER VALUE(I_BUKRS) LIKE ANBZ-BUKRS
|
Löschen Tabelleneinträge einer bestimmten Anlage aus dem Puffer | AB |
APPL |
SAP_FIN |
| 26 | Function Module |
AMBU_ASSET_READ_AND_CHECK
|
Übertrag.buchungsrelev.Daten in RLAMBU, Püfen: Berecht., GSBER, User-Exit | AB |
APPL |
SAP_FIN |
| 27 | Function Module |
AMBU_ASSET_READ_FOR_POSTING VALUE(I_BUKRS) LIKE ANBZ-BUKRS
|
Lesen aller zum Buchen auf Anlage benötigten Tabellen von der Datenbank | AB |
APPL |
SAP_FIN |
| 28 | Function Module |
AMBU_ASSET_READ_FROM_BUFFER VALUE(I_BUKRS) LIKE ANBZ-BUKRS OPTIONAL
|
Liefert die Tabelleneinträge einer bestimmten Anlage vom Puffer | AB |
APPL |
SAP_FIN |
| 29 | Function Module |
AMBU_INSERT_DEPR_LINES
|
Globale Puffertabellen aufbauen beim Buchen der Abschreibungen | AB |
APPL |
SAP_FIN |
| 30 | Function Module |
AMDB_DATA_GET_FROM_BUFFER VALUE(ID_BUKRS) LIKE ANBZ-BUKRS OPTIONAL
|
Liefert Daten vom globalen Puffer alle oder anlagenspezifisch | FI_LA_FA |
EA-FIN |
EA-APPL |
| 31 | Function Module |
AMDPS2I_F4HELP_BWASL VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
FB listet mögliche Bewegungsarten an und gibt ausgewählte zurück | FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 32 | Function Module |
AMDPS2I_NEW_POSTING_DATA_GET VALUE(C_BUKRS) TYPE T093C-BUKRS
|
Pop-Up für Eingabe von Buchungsdaten via AB01L | FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 33 | Function Module |
AMDPS2I_TAB_CTRL_FOR_POSTING VALUE(I_BUKRS) LIKE RAIFP2-BUKRS OPTIONAL
|
Aufruf Table-Control 'Mehrere Anlagen' | FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 34 | Function Module |
AMDP_ASSET_POSTING_SIMULATE VALUE(E_BUKRS) LIKE ANLA-BUKRS
|
Simulation von Anlagenbuchungen aus AW01 heraus | AA |
APPL |
SAP_FIN |
| 35 | Function Module |
AMDP_ASSET_POSTING_SIMULATE VALUE(I_BUKRS) LIKE ANLA-BUKRS OPTIONAL
|
Simulation von Anlagenbuchungen aus AW01 heraus | AA |
APPL |
SAP_FIN |
| 36 | Function Module |
AMDP_F4HELP_BWASL VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
FB listet mögliche Bewegungsarten an und gibt ausgewählte zurück | AA |
APPL |
SAP_FIN |
| 37 | Function Module |
AMDP_F4HELP_TABLE_CTRL
|
Aufruf der F4-Hilfe für das generische Tab-Control | AA |
APPL |
SAP_FIN |
| 38 | Function Module |
AMDP_F4IF_SHLP_FAA_POST_AFABE
|
Suchhilfe für zu buchenden Bewertungsbereich bei Buchen | AC |
APPL |
SAP_FIN |
| 39 | Function Module |
AMDP_F4IF_SHLP_FAA_POST_LDGRP
|
Suchhilfe für zu buchenden Bewertungsbereich bei Buchen | AC |
APPL |
SAP_FIN |
| 40 | Function Module |
AMDP_TABLE_CONTROL_FOR_POSTING VALUE(I_BUKRS) LIKE RAIFP2-BUKRS OPTIONAL
|
Aufruf Table-Control 'Mehrere Anlagen' | AA |
APPL |
SAP_FIN |
| 41 | Function Module |
AMDS_ACQUISITION_VIA_ALE_CHECK VALUE(I_BUKRS) LIKE ANLZ-BUKRS OPTIONAL
|
Transfer: Stellt fest, ob Zugang für Kombination BUKRS/GSBER zu versenden | AA |
APPL |
SAP_FIN |
| 42 | Function Module |
AMDS_AREAS_GET_ON_VALUE_REQ VALUE(I_BUKRS) LIKE ANLB-BUKRS
|
Sendet Liste der Bewertungsbereich einer Anlage zur Auswahl (F4-Hilfe) | AA |
APPL |
SAP_FIN |
| 43 | Function Module |
AMDS_ASSET_TEXT_GET REFERENCE(I_BUKRS) LIKE RAIFP2-BUKRS
|
Ermittelt Anlagenbezeichnung | AA |
APPL |
SAP_FIN |
| 44 | Function Module |
AMDS_BUDAT_FOR_REVERSAL_GET VALUE(I_BUKRS) LIKE ANEK-BUKRS
|
Storno: Senden Popup zur Eingabe Buchungdatum, -Periode, Stornogrund | AA |
APPL |
SAP_FIN |
| 45 | Function Module |
AMDS_GEN_OBJECT_SERVICES_CALL VALUE(I_BUKRS) LIKE ANEK-BUKRS DEFAULT 0000
|
Aufruf Barcode-Erfassung;Lesen/Speichern Notiz;Aktivier. gen.Objektdienste | AA |
APPL |
SAP_FIN |
| 46 | Function Module |
AMDS_GET_TRANSACTION_TYPE_LIST VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Ausgabe Liste zur Auswahl Bewegungart (F4-Hilfe) | AA |
APPL |
SAP_FIN |
| 47 | Function Module |
AMDS_NEW_COMPANY_CODE_GET VALUE(C_BUKRS) LIKE T093C-BUKRS
|
Sendet Popup zur Eingabe des Buchungskreises | AA |
APPL |
SAP_FIN |
| 48 | Function Module |
AMFI_ACCOUNT_READ_AND_CHECK VALUE(I_BUKRS) LIKE ANBZ-BUKRS
|
Sachkonto plus Text lesen und prüfen | AMFI |
APPL |
SAP_FIN |
| 49 | Function Module |
AMFI_BUKRS_CHECK VALUE(I_BUKRS) TYPE BUKRS
|
Buchungskreisparameter prüfen | AMFI |
APPL |
SAP_FIN |
| 50 | Function Module |
AMFI_CHECK_IF_ENTRY_IN_VIBEAM VALUE(I_BUKRS) LIKE ANLA-BUKRS OPTIONAL
|
Check if entry in table VIBEAM for asset | AMFI |
APPL |
SAP_FIN |
| 51 | Function Module |
AMFI_COMPANY_CODE_DATA_GET_ALL VALUE(I_BUKRS) LIKE T001-BUKRS
|
FI: Buchungskreisdaten zurückliefern | AMFI |
APPL |
SAP_FIN |
| 52 | Function Module |
AMFI_COPY_COCO VALUE(I_BUKRS_TO) LIKE T001-BUKRS
|
Kopieren Buchungskreis der Anlagenbuchhaltung aus dem FI | AMFI |
APPL |
SAP_FIN |
| 53 | Function Module |
AMFI_COPY_COCO VALUE(I_BUKRS_FROM) LIKE T001-BUKRS
|
Kopieren Buchungskreis der Anlagenbuchhaltung aus dem FI | AMFI |
APPL |
SAP_FIN |
| 54 | Function Module |
AMFI_PARALLEL_AREAS VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Ermittlung und Prüfung paralleler Bereich zur Mitbuchung im FI | AMFI |
APPL |
SAP_FIN |
| 55 | Function Module |
AMFI_PARALLEL_AREAS
|
Ermittlung und Prüfung paralleler Bereich zur Mitbuchung im FI | AMFI |
APPL |
SAP_FIN |
| 56 | Function Module |
AMFI_PERIOD_GET_AND_CHECK VALUE(I_BUKRS) LIKE RA01B-BUKRS
|
FB Prüft, ob Buchungsperiode laut T001B offen | AMFI |
APPL |
SAP_FIN |
| 57 | Function Module |
AMFI_SHOW_AM_DOCUMENT VALUE(I_BUKRS) LIKE AMFI-BUKRS OPTIONAL
|
Aufruf Anzeige AM-Beleg aus der Finanzbuchhaltung | AMFI |
APPL |
SAP_FIN |
| 58 | Function Module |
AMFI_SHOW_FI_DOCUMENT VALUE(I_BUKRS) LIKE AMFI-BUKRS
|
Aufruf Anzeige FI-Beleg aus der Anlagenbuchhaltung | AMFI |
APPL |
SAP_FIN |
| 59 | Function Module |
AMFI_SKONTO_NACHAKTIVIEREN VALUE(I_BUKRS) TYPE BUKRS
|
FB prüfen, ob nachträglicher Skontoabzug auf Anlage zu aktivieren | AMFI |
APPL |
SAP_FIN |
| 60 | Function Module |
AMGA_PROCESS_LAST_RETIREMENT
|
Buchung des letztens Abgangs vorbereiten | AB |
APPL |
SAP_FIN |
| 61 | Function Module |
AMIN_COST_OBJECTS_GET REFERENCE(I_BUKRS) LIKE ANLA-BUKRS
|
FB liefert Kosten-Objekte der Anlage zu einem bestimmten Buchungsdatum | AB |
APPL |
SAP_FIN |
| 62 | Function Module |
AMIN_DOCUMENT_DELETE
|
RWIN: Zeitpunkt Delete (Puffer zurücksetzen) | AB |
APPL |
SAP_FIN |
| 63 | Function Module |
AMIN_DOCUMENT_RECORD REFERENCE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Anzeige der zu eine RW_Beleg erzeugten Einzelposten | AB |
APPL |
SAP_FIN |
| 64 | Function Module |
AMSF_AREAS_TO_CALC_REVENUE_GET VALUE(I_BUKRS) LIKE ANEP-BUKRS
|
Abgang: Ermitteln Bereiche für Erlösverteilung | AB |
APPL |
SAP_FIN |
| 65 | Function Module |
AMSF_SUM_ACQUISITIONS_ON_AUC VALUE(I_BUKRS) LIKE ANLC-BUKRS
|
Periodische Abrechnung:Ermitteln Summe Zugangsbuchungen im laufenden Jahr | AB |
APPL |
SAP_FIN |
| 66 | Function Module |
AMSF_SUM_DOWN_PAYMENTS_ON_AUC VALUE(I_BUKRS) LIKE ANLC-BUKRS
|
Periodische Abrechnung:Ermitteln Summe Anzahlungen im laufenden Jahr | AB |
APPL |
SAP_FIN |
| 67 | Function Module |
AMSP_ANEPI_FILL_FROM_ANEP_ANEA VALUE(I_BUKRS) LIKE RLAMBU-BUKRS
|
Aufbau ANEPI aus ANEP und ANEA | AB |
APPL |
SAP_FIN |
| 68 | Function Module |
AMSP_ANEPI_WAERS_AND_CURTP_SET VALUE(I_BUKRS) LIKE ANEPI-BUKRS
|
Setzen Felder WAERS und CURTP der Tabelle ANEPI für Währungsumrechnung | AB |
APPL |
SAP_FIN |
| 69 | Function Module |
AMSP_AREAS_TO_BE_POSTED_GET
|
Ermittelt die gemäß der BWA (RLAMBU) zu bebuchenden Bereiche | AB |
APPL |
SAP_FIN |
| 70 | Function Module |
AMSP_AREA_DEFINITIONS_CHECK VALUE(I_BUKRS) LIKE RLAMBU-BUKRS
|
Konsistenzprüfung des Customizings der Bewertungsbereiche | AB |
APPL |
SAP_FIN |
| 71 | Function Module |
AMSP_ASSET_READ_FOR_POSTING VALUE(I_BUKRS) LIKE ANBZ-BUKRS
|
Besorgt Daten der zu bebuchenden Anlage vom Puffer bzw. von der Datenbank | AB |
APPL |
SAP_FIN |
| 72 | Function Module |
AMSP_ASSET_READ_FROM_BUFFER VALUE(I_BUKRS) LIKE ANBZ-BUKRS OPTIONAL
|
Besorgt Daten einer Anlage vom globalen Puffer | AB |
APPL |
SAP_FIN |
| 73 | Function Module |
AMSP_AUTH_CHECK_ON_TRANSACTION REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Berechtigungsprüfung für Anlagenbewegung | AB |
APPL |
SAP_FIN |
| 74 | Function Module |
AMSP_BUDAT_AND_PERIOD_CHECK REFERENCE(I_BUKRS) LIKE ANEK-BUKRS
|
Ermittelt Geschäftsjahr/Periode; Prüft übergebenes GJahr; Prüft Periode | AB |
APPL |
SAP_FIN |
| 75 | Function Module |
AMSP_CHECK_PARALLEL_AREAS VALUE(I_BUKRS) LIKE ANBZ-BUKRS
|
Prüft gemeinsame Kontierung von parallelem & online mitzubuchendem Bereich | AB |
APPL |
SAP_FIN |
| 76 | Function Module |
AMSP_CHECK_TTY_4_CURRENCY_CONV REFERENCE(I_BUKRS) TYPE T093CE-BUKRS
|
Prüft ob Bewegungsart wg. Währungsconversion unzulässig ist | AB |
APPL |
SAP_FIN |
| 77 | Function Module |
AMSP_DEPENDENT_AREAS_GET VALUE(I_BUKRS) LIKE ANBZ-BUKRS
|
Liefert alle indirekt und/oder direkt abhägigen Bereiche zu einem Bereich | AB |
APPL |
SAP_FIN |
| 78 | Function Module |
AMSP_LIMIT_TO_KNOWN_CURTP
|
ACCCR/ ACCIT einschränken auf bekannte Währungstypen | AB |
APPL |
SAP_FIN |
| 79 | Function Module |
AMSP_SET_LDGRP REFERENCE(IV_BUKRS) TYPE BUKRS
|
Ledgergruppe setzen abhängig vom NewGL Status | AB |
APPL |
SAP_FIN |
| 80 | Function Module |
AMSP_TABWA_CHECK_GLOBAL VALUE(I_BUKRS) LIKE RLAMBU-BUKRS
|
Prüft, ob bei zwingender Wertübernahme auch beide Bereiche bebucht werden | AB |
APPL |
SAP_FIN |
| 81 | Function Module |
AMSP_VALUATION_DATE_CHECK_YEAR VALUE(I_BUKRS) LIKE RAIFP2-BUKRS
|
Prüft, ob Bezugs- und Buchungsdatum im gleichen Geschäftsjahr | AB |
APPL |
SAP_FIN |
| 82 | Function Module |
AMSS_ASSET_READ_MISSING_DATA VALUE(I_BUKRS) LIKE ANBZ-BUKRS
|
Transfer: Lesen nicht gepufferter Daten der abgehenden Anlage für Zugang | AB |
APPL |
SAP_FIN |
| 83 | Function Module |
AMSS_AUC_TRANSFER_TO_OTHERS
|
Aktivierung AiB: Erzeugen Umbuchung auf 'Fremde' (Auftrag/Kostenstelle..) | AB |
APPL |
SAP_FIN |
| 84 | Function Module |
AMSS_CC_OF_OTHER_RECEIVER_GET
|
Aktivierung AiB: Ermitteln BUKRS/GSBER für 'fremden' Empfänger | AB |
APPL |
SAP_FIN |
| 85 | Function Module |
AMSS_CC_OF_OTHER_RECEIVER_GET REFERENCE(E_BUKRS) TYPE RLAMBU-BUKRS
|
Aktivierung AiB: Ermitteln BUKRS/GSBER für 'fremden' Empfänger | AB |
APPL |
SAP_FIN |
| 86 | Function Module |
AMSS_DATA_BUFFER_FILL_OR_READ VALUE(I_BUKRS) LIKE ANLB-BUKRS OPTIONAL
|
Transfer: Puffern/Lesen Daten abgehende Anlage für Zugang | AB |
APPL |
SAP_FIN |
| 87 | Function Module |
AMSS_DATA_FOR_REVERSAL_GET VALUE(I_BUKRS) LIKE ANLA-BUKRS OPTIONAL
|
Storno:Besorgen der benötigten Daten der beteiligten Anlagen und Komplexe | AB |
APPL |
SAP_FIN |
| 88 | Function Module |
AMSS_DOCUMENT_REVERSE
|
Storno:Zentraler FB zur Verarbeitung Storno einer Anlagenbewegung | AB |
APPL |
SAP_FIN |
| 89 | Function Module |
AMSS_DOCUMENT_REVERSE VALUE(I_BUKRS) LIKE ANEK-BUKRS OPTIONAL
|
Storno:Zentraler FB zur Verarbeitung Storno einer Anlagenbewegung | AB |
APPL |
SAP_FIN |
| 90 | Function Module |
AMSS_POSTING_DATE_REASON_CHECK VALUE(I_BUKRS) LIKE ANEK-BUKRS
|
Storno:Prüft Buchungsdatum und Stornogrund | AB |
APPL |
SAP_FIN |
| 91 | Function Module |
AMSS_RELATION_OF_COMPANIES_GET VALUE(I_BUKR1) LIKE RLAMBU-BUKRS
|
Transfer: Ermitteln Beziehung zwischen zwei Buchungskreisen | AB |
APPL |
SAP_FIN |
| 92 | Function Module |
AMSS_REVERSAL_DOCUMENT_CREATE REFERENCE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Storno: Erzeugen RW-Beleg bei Storno Abgang aus FI-Beleg | AB |
APPL |
SAP_FIN |
| 93 | Function Module |
AMSV_AREAS_TO_BE_POSTED_CHECK VALUE(I_BUKRS) LIKE ANBZ-BUKRS OPTIONAL
|
FB Prüfen der zu bebuchenden Bereiche z.B., ob GJahr offen | AB |
APPL |
SAP_FIN |
| 94 | Function Module |
AMSV_CHECK_AREA_TRANSFER_OK VALUE(I_BUKRS) LIKE ANEP-BUKRS
|
FBN prüft, ob Umbuchung zwischen zwei Bereichen möglich | AB |
APPL |
SAP_FIN |
| 95 | Function Module |
AMSV_CHECK_FIELD_DEFINITION VALUE(I_BUKRS) LIKE SKB1-BUKRS
|
Feldauswahlleiste des Kontos interpretieren | AB |
APPL |
SAP_FIN |
| 96 | Function Module |
AMSV_GL_ACCOUNTS_GET VALUE(I_BUKRS) LIKE T093C-BUKRS
|
Bestands- und Gegenkonto für Buchungsvorgang ermitteln | AB |
APPL |
SAP_FIN |
| 97 | Function Module |
AMUP_DOCNUMBER_DETERMINE REFERENCE(I_BUKRS) TYPE ACCIT-BUKRS
|
Belegnummer für FIAA-Belege ermitteln | AB |
APPL |
SAP_FIN |
| 98 | Function Module |
AM_ABGJAHR_CHECK VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Prüfungen für das bereichsweise Zurücksetzen des abgeschl. Geschäftsjahres | AC |
APPL |
SAP_FIN |
| 99 | Function Module |
AM_ADD_NR_RANGE_FIAA_BELNR REFERENCE(IV_BUKRS) TYPE BUKRS
|
Anlegen Anlagenbelegnummernintervall zu einem Buchungskreis | AR |
APPL |
SAP_FIN |
| 100 | Function Module |
AM_AFAPL_ASSIGN_TO_BUKRS VALUE(I_BUKRS) LIKE T093C-BUKRS
|
Zuordnen Bewertungsbereiche zu einem Buchungskreis | AC |
APPL |
SAP_FIN |
| 101 | Function Module |
AM_AFAPL_DELETE_FROM_BUKRS VALUE(I_BUKRS) LIKE T093C-BUKRS
|
Bewertungsbereichstabellen des Buchungskreises löschen | AC |
APPL |
SAP_FIN |
| 102 | Function Module |
AM_ANLN1_STORE REFERENCE(I_BUKRS_NEW) TYPE ANLA-BUKRS
|
Vergabe der Anlagennummern bei beibehaltender Unternummerstruktur | AA |
APPL |
SAP_FIN |
| 103 | Function Module |
AM_ARCHIVE_SELECT_INDEX
|
Imitiation eines normalen Selects auf Archivdateien | ARCH |
APPL |
SAP_FIN |
| 104 | Function Module |
AM_ASSET_DELETE_FROM_AI VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Anlage aus einem bestehenden Arbeitsvorrat entfernen. | AR |
APPL |
SAP_FIN |
| 105 | Function Module |
AM_ASSET_IMPAIRMENT VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Anlagen-Wertminderung per Massenverarbeitung (AV) | AA |
APPL |
SAP_FIN |
| 106 | Function Module |
AM_ASSET_INSERT_INTO_AI VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Anlage in bestehenden Arbeitsvorrat aufnehmen | AR |
APPL |
SAP_FIN |
| 107 | Function Module |
AM_ASSET_MAIN_NUMBER_F4 VALUE(E_BUKRS) LIKE ANLA-BUKRS
|
Matchcode-F4-Hilfe für die Anlagenhauptnummer | AR |
APPL |
SAP_FIN |
| 108 | Function Module |
AM_ASSET_MASS_RETIREMENT VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
AM_ASSET_MASS_RETIREMENT | AR |
APPL |
SAP_FIN |
| 109 | Function Module |
AM_ASSET_READ_FOR_POSTING VALUE(I_BUKRS) LIKE ANBZ-BUKRS
|
Lesen aller zu buchen auf Anlage benötigten Tabellen | AR |
APPL |
SAP_FIN |
| 110 | Function Module |
AM_ASSET_RETIREMENT VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Anlagenabgang (nur Massenabgänge) | AA |
APPL |
SAP_FIN |
| 111 | Function Module |
AM_ASSET_SEARCH_IN_AI VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Suchen einer Anlage in einem bestehenden Arbeitsvorrat | AR |
APPL |
SAP_FIN |
| 112 | Function Module |
AM_ASSET_SELECT VALUE(E_BUKRS) LIKE ANLA-BUKRS
|
Anlage im Dialog auswählen (F4-Hilfen für alle Felder unterstützt) | AR |
APPL |
SAP_FIN |
| 113 | Function Module |
AM_ASSET_SUBNUMBER_F4 VALUE(I_BUKRS) LIKE ANLA-BUKRS DEFAULT SPACE
|
Hilfe für die Anlagenunternummer | AR |
APPL |
SAP_FIN |
| 114 | Function Module |
AM_BELEGNUMMER_VERGEBEN VALUE(I_BUKRS) LIKE ACCIT-BUKRS
|
FB zur Vergabe der Anlagenbelegnummer | AB |
APPL |
SAP_FIN |
| 115 | Function Module |
AM_BUKRS_CHECK VALUE(I_BUKRS) LIKE AMFI-BUKRS
|
Prüfen der FI-Buchungskreisänderungen gegen AM-Buchungskreisangaben | AC |
APPL |
SAP_FIN |
| 116 | Function Module |
AM_CALL_EXIT_CHANGE_GEGENKONTO VALUE(I_BUKRS) LIKE T093C-BUKRS
|
Aufruf Userexit zwecks Austausch der ermittelten Gegenkonten aus T095 | AR |
APPL |
SAP_FIN |
| 117 | Function Module |
AM_CATT_AB01 VALUE(I_BUKRS) LIKE ANEP-BUKRS
|
FB prüft Kontierung auf Anlage aus dem RF heraus | AR |
APPL |
SAP_FIN |
| 118 | Function Module |
AM_CATT_ALTDATENOPTIONEN VALUE(I_BUKRS) LIKE T093C-BUKRS
|
Altdatenparameter setzen für CATT-Abläufe | DCAT |
APPL |
SAP_FIN |
| 119 | Function Module |
AM_CHECK_INVESTPROFIL VALUE(I_BUKRS) LIKE ANLI-BUKRS
|
Prüfen Investitionsprofil ob summarische Abrechnung (für Abgangsbuchung) | AR |
APPL |
SAP_FIN |
| 120 | Function Module |
AM_COPY_COCO VALUE(I_BUKRS_FROM) LIKE T093C-BUKRS
|
Koieren der Angaben eines Buchungskreises in der Anlagenbuchhaltung | AC |
APPL |
SAP_FIN |
| 121 | Function Module |
AM_COPY_COCO VALUE(I_BUKRS_TO) LIKE T093C-BUKRS
|
Koieren der Angaben eines Buchungskreises in der Anlagenbuchhaltung | AC |
APPL |
SAP_FIN |
| 122 | Function Module |
AM_COUNT_ASSETS VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Baustein zum Zählen von Anlagenstammsätzen | AA |
APPL |
SAP_FIN |
| 123 | Function Module |
AM_CO_TO_AM_CURRENCY_CONVERT VALUE(I_BUKRS) LIKE T001-BUKRS
|
Umwandlung der CO-Währungsfelder in AM-FI Währungsfelder fuer IM | AIA |
APPL |
SAP_FIN |
| 124 | Function Module |
AM_DEPR_POST_RFC VALUE(I_BUKRS) LIKE T093C-BUKRS
|
Neurechnen der Abschreibung über RFC | AA |
APPL |
SAP_FIN |
| 125 | Function Module |
AM_DEPR_RECALCULATE_RFC VALUE(I_BUKRS) LIKE T093C-BUKRS
|
Depreciation recalculation using RFC | AA |
APPL |
SAP_FIN |
| 126 | Function Module |
AM_DEPR_RECALCULATE_RFC_EURO VALUE(I_BUKRS) LIKE T093C-BUKRS
|
Neurechnen der Abschreibung über RFC | AEU0 |
APPL |
SAP_FIN |
| 127 | Function Module |
AM_DOCUMENT_ANEPS_SHOW VALUE(I_BUKRS) LIKE ANEP-BUKRS
|
FB sendet Window für Erfassung abweichender Buchungsbeträge | AB |
APPL |
SAP_FIN |
| 128 | Function Module |
AM_DOCUMENT_READ VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Zum RW-Beleg erstellte Einzelposten einlesen | AB |
APPL |
SAP_FIN |
| 129 | Function Module |
AM_DOCUMENT_READ_FROM_ARCHIVE VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Anlagenbewegungen vom Archiv lesen | AB |
APPL |
SAP_FIN |
| 130 | Function Module |
AM_FISCAL_YEAR_CHANGE_RFC VALUE(I_BUKRS) LIKE T093C-BUKRS
|
Vortrag der Anlagenwerte über RFC | AA |
APPL |
SAP_FIN |
| 131 | Function Module |
AM_GET_DATA_FROM_BUFFER VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Anlagedaten aus dem AINT-Puffer besorgen | AB |
APPL |
SAP_FIN |
| 132 | Function Module |
AM_GET_DATA_FROM_OLD_KERNAL VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Holt sich die Anlagedaten vom Uraltkernal ab | AR |
APPL |
SAP_FIN |
| 133 | Function Module |
AM_LGJAN_GET VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Höchsten Wert für LGJAN einer Anlagenhauptnummer | AR |
APPL |
SAP_FIN |
| 134 | Function Module |
AM_NUMMERNINTERVALL_ANLEGEN VALUE(I_BUKRS) LIKE ANBZ-BUKRS
|
FB zum Anlegen des Anlagenbelegnummernintervalls zu einem Buchungskreis | AR |
APPL |
SAP_FIN |
| 135 | Function Module |
AM_POPUP_BKONT_AB01 VALUE(I_BUKRS) LIKE ANEP-BUKRS
|
Kommt Popup für Zielkontierungen hoch ? | AR |
APPL |
SAP_FIN |
| 136 | Function Module |
AM_POSTING_DEPR_FAST VALUE(I_BUKRS) LIKE V_AFAB_1-BUKRS
|
Read V_AFAB_1 specifically for depreciation posting | AA |
APPL |
SAP_FIN |
| 137 | Function Module |
AM_RWIN_CALL VALUE(I_BUKRS) LIKE ACCIT-BUKRS
|
RW-Schnittstelle aufrufen Zeitpunkte CREATE, CLOSE, PROJECT und POST | AR |
APPL |
SAP_FIN |
| 138 | Function Module |
AM_SET_STATUS VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Setzen des Status in der Stammdatenpflege AM | AA |
APPL |
SAP_FIN |
| 139 | Function Module |
AM_SHOW_POST_DEPR
|
Anzeige von Belegen aus der Anlagenbuchhaltung | AA |
APPL |
SAP_FIN |
| 140 | Function Module |
ANBW_SET_NAVIGATION_DATA VALUE(I_BUKRS) LIKE T093C-BUKRS
|
Füllen der globalen Daten für die Navigation | AC |
APPL |
SAP_FIN |
| 141 | Function Module |
ANEA_READ_MULTIPLE_GJAHR_ALL VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Lesen alle ANEA eine Geschäftjahres sortiert | AB |
APPL |
SAP_FIN |
| 142 | Function Module |
ANEKPV_READ_MULTIPLE_AFABE_ALL VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Lesen anekpv und Aufbau fehlender AFABE | AB |
APPL |
SAP_FIN |
| 143 | Function Module |
ANEKP_READ_MULTIPLE_AFABE_ALL VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Lesen anekpv und Aufbau fehlender AFABE | AB |
APPL |
SAP_FIN |
| 144 | Function Module |
ANEK_READ_MULITPLE VALUE(I_BUKRS) LIKE ANEK-BUKRS
|
ANEK lesen mit allen möglichen Selektionsmöglichkeiten | AB |
APPL |
SAP_FIN |
| 145 | Function Module |
ANEK_READ_MULTIPLE_AC_DOCUMENT VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Zum RW-Beleg erstellte Einzelposten einlesen | AB |
APPL |
SAP_FIN |
| 146 | Function Module |
ANEK_READ_MULTIPLE_FROM_TO_BP VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Lesen alle ANEK von Periode eines GJahres bis Periode eines Gjahres | AB |
APPL |
SAP_FIN |
| 147 | Function Module |
ANEK_READ_MULTIPLE_GJAHR VALUE(I_BUKRS) LIKE ANEK-BUKRS
|
Einlesen ANEKs ev. beschränkt auf ein GJahr oder eine best. LNRAN | AB |
APPL |
SAP_FIN |
| 148 | Function Module |
ANEP_GET_NEXT_ABGDT_FOR_AFABE VALUE(I_BUKRS) LIKE ANEK-BUKRS
|
Alle Aneps zu einer Bwa-Gruppe bis zu einem Bezugsdatum summieren | AB |
APPL |
SAP_FIN |
| 149 | Function Module |
ANEP_READ_MAX_ABGDT VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Ermittelt das nächstgrößere Abgangsdatum aus dem Bezugsdatum der ANEP | AB |
APPL |
SAP_FIN |
| 150 | Function Module |
ANEP_READ_MULTIPLE_AFABE VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Lesen ANEP zu einer Anlage | AB |
APPL |
SAP_FIN |
| 151 | Function Module |
ANEP_READ_MULTIPLE_AFABE_ALL VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Liest alle ANEP's zu einer Anlage range ANLB über alle GJ | AB |
APPL |
SAP_FIN |
| 152 | Function Module |
ANEP_READ_MULTIPLE_AFABE_BELNR VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
liest die ANEPs zu einer oder mehreren Anlagen mit gleicher Belegnummer | AB |
APPL |
SAP_FIN |
| 153 | Function Module |
ANEP_READ_MULTIPLE_AFABE_GE_LN VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Lesen Anep's und Rückgabe nächste laufende Nr. | AB |
APPL |
SAP_FIN |
| 154 | Function Module |
ANEP_READ_MULTIPLE_GJAHR_ALL VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Lesen alle ANEP eine Geschäftjahres sortiert | AB |
APPL |
SAP_FIN |
| 155 | Function Module |
ANEP_READ_SINGLE_VIA_ANEA VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Ermitteln Bezugsdatum vorletzter Abgang auf Anlage | AB |
APPL |
SAP_FIN |
| 156 | Function Module |
ANEV_READ_BLOCK VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
blockweises Lesen der Tabelle ANEV | AA |
APPL |
SAP_FIN |
| 157 | Function Module |
ANEXV_READ_MULTIPLE_AFABE_ALL VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Lesen anekpv und Aufbau fehlender AFABE | AB |
APPL |
SAP_FIN |
| 158 | Function Module |
ANIA_READ_EXIST_CCODE VALUE(I_BUKRS) LIKE ANIA-BUKRS
|
Existiert eine Anlage in einem Buchungskreis ? | AB |
APPL |
SAP_FIN |
| 159 | Function Module |
ANLA_READ_MULTIPLE_ANLN2 VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Für eine Hauptnummer (gener.UNTNR) werden mehrere ANLA zur Verfügung geste | AB |
APPL |
SAP_FIN |
| 160 | Function Module |
ANLA_READ_MULTIPLE_INTO_ANTS VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Liest alle Unternummern zu einer Hauptnummer | AB |
APPL |
SAP_FIN |
| 161 | Function Module |
ANLA_READ_TEXT_SINGLE VALUE(I_BUKRS) LIKE ANLA-BUKRS DEFAULT SPACE
|
Es wird der Text zu einer Anlage zurückgegeben | AB |
APPL |
SAP_FIN |
| 162 | Function Module |
ANLBZA_READ_MULTIPLE_AFABE REFERENCE(I_BUKRS) TYPE ANLA-BUKRS
|
Lesen ANLBZAs zur Anlage | AB |
APPL |
SAP_FIN |
| 163 | Function Module |
ANLBZW_READ_ASSET REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesen anlagenindividueller Bezugswerte | AA |
APPL |
SAP_FIN |
| 164 | Function Module |
ANLBZW_SWITCH_INT_ASSET_NUMBER REFERENCE(I_BUKRS) TYPE BUKRS
|
Austausch der intern erzeugten Anlagennummer | AA |
APPL |
SAP_FIN |
| 165 | Function Module |
ANLB_READ_MULTIPLE_AFABE VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Lesen aller AfA-Bereiche einer Anlagenklasse und eines Kontoplans | AB |
APPL |
SAP_FIN |
| 166 | Function Module |
ANLB_READ_WITH_VIR_DEP_AREA REFERENCE(I_BUKRS) LIKE ANLA-BUKRS
|
Lesen aller AfA-Bereiche einer Anlagenklasse und eines Kontoplans | AB |
APPL |
SAP_FIN |
| 167 | Function Module |
ANLC_READ_MULTIPLE_AFABE VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Stellt alle ANLC-Einträge eines Geschäftjahres zur Verfügung | AB |
APPL |
SAP_FIN |
| 168 | Function Module |
ANLC_READ_MULTIPLE_ANLN2_ADD VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Für eine Hauptnummer (gener.UNTNR) wird ein kumuliertes ANLC zur Verf. ges | AB |
APPL |
SAP_FIN |
| 169 | Function Module |
ANLC_READ_MULTIPLE_GJAHR VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Lesen ANLCs alle AfA-Bereiche mehrerer Gesch.jahre | AB |
APPL |
SAP_FIN |
| 170 | Function Module |
ANLGR_READ_AND_CHECK VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Lesen und prüfen Anlagenkomplex | AR |
APPL |
SAP_FIN |
| 171 | Function Module |
ANLH_READ_EXIST_CCODE VALUE(I_BUKRS) LIKE ANLH-BUKRS
|
Existiert eine Anlage in einem Buchungskreis ? | AB |
APPL |
SAP_FIN |
| 172 | Function Module |
ANLI_READ_BLOCK VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
blockweises Lesen der Tabelle ANLI | AA |
APPL |
SAP_FIN |
| 173 | Function Module |
ANLI_READ_SINGLE_ANLNR VALUE(I_BUKRS) LIKE ANLI-BUKRS
|
Zu einer Anlage wird die Verbindungstabelle ANLI gelesen | AB |
APPL |
SAP_FIN |
| 174 | Function Module |
ANLQ_READ_POSTING_DEPR VALUE(I_BUKRS) LIKE V_AFAB_1-BUKRS
|
Lesen ANLQ bei Restart | AA |
APPL |
SAP_FIN |
| 175 | Function Module |
ANLT_READ_BLOCK VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
blockweises Lesen der Tabelle ANLT | AA |
APPL |
SAP_FIN |
| 176 | Function Module |
ANLU_READ_SINGLE VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Es wird eine Eintrag der ANLU zur Verfügung gestellt | AB |
APPL |
SAP_FIN |
| 177 | Function Module |
ANLV_READ_MULTIPLE_VSART VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Für eine Anlage werden mehrere ANLV-Tabelleneintraege zur Verfügung gestel | AB |
APPL |
SAP_FIN |
| 178 | Function Module |
ANLZ_READ_BLOCK VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
blockweises Lesen der Tabelle ANLA | AA |
APPL |
SAP_FIN |
| 179 | Function Module |
ANLZ_READ_MULTIPLE_BDATU VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Lesen Zeitabh. Daten der Tabelle ANLZ | AB |
APPL |
SAP_FIN |
| 180 | Function Module |
APAREBPP_CUSTOMER_AFTER_SELECT
|
FSCM - Biller Direct: Setzen des 'Biller Direct' Flags | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 181 | Function Module |
APAREBPP_CUSTOMER_AFTER_SELECT VALUE(I_BUKRS) TYPE BUKRS
|
FSCM - Biller Direct: Setzen des 'Biller Direct' Flags | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 182 | Function Module |
APAR_CLEAR_BD_POSTING VALUE(I_BUKRS) TYPE BUKRS
|
FSCM-BD: Ausgleich von Umbuchungen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 183 | Function Module |
APAR_EBPP_ADD_CONTACT_SINGLE
|
EBPP: Erfassung einer Beschwerde für genau eine Rechnung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 184 | Function Module |
APAR_EBPP_APPROVE_DATA
|
FSCM Biller Direct: Freigabe von Rechnungen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 185 | Function Module |
APAR_EBPP_AUT_CARD REFERENCE(I_BUKRS) TYPE BUKRS
|
EBPP: Autorisierung einer Zahlungskarte | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 186 | Function Module |
APAR_EBPP_BALANCES
|
Display balances for given year/month | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 187 | Function Module |
APAR_EBPP_CHANGE_DISPUTE
|
EBPP: Klärungsfallattribute ändern, Notizen hinzufügen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 188 | Function Module |
APAR_EBPP_CHECK_CC_HKONT REFERENCE(IM_BUKRS) TYPE BUKRS
|
Prüfung der Geldverrechnungskonto für Zahlungskarten | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 189 | Function Module |
APAR_EBPP_CHECK_CC_HKONT
|
Prüfung der Geldverrechnungskonto für Zahlungskarten | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 190 | Function Module |
APAR_EBPP_CHECK_CREDITS
|
EBPP: Anrechenbare Gutschriften ermitteln | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 191 | Function Module |
APAR_EBPP_CHECK_INV_INQUIRY REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Check the inquiry status of each invoice | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 192 | Function Module |
APAR_EBPP_CHECK_PAYMENT_METHOD REFERENCE(IM_ZBUKR) TYPE BUKRS
|
Ist der Zahlweg für EBPP erlaubt | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 193 | Function Module |
APAR_EBPP_COCD_DETERMINE VALUE(E_COCD) TYPE BUKRS
|
Determine CoCd for Customer | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 194 | Function Module |
APAR_EBPP_CREATE_INQUIRY
|
Create vendor inquiry | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 195 | Function Module |
APAR_EBPP_DISPUTE_ATTCHS_GET
|
Biller Direct: Attachmentliste zum Klärungsfall erzeugen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 196 | Function Module |
APAR_EBPP_DISPUTE_FILE_GET
|
Biller Direct: Anhang eines Klärungsfalls in Bytes lesen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 197 | Function Module |
APAR_EBPP_DISPUTE_NOTES_GET
|
Biller Direct: Notizen lesen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 198 | Function Module |
APAR_EBPP_F110_CHECK_DOCUMENT REFERENCE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Prüft, ob Beleg mit EBPP Zahlweg alle Anforderungen erfüllt | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 199 | Function Module |
APAR_EBPP_GENERAL_CHECKS_CUST REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Allgemeine Prüfungen für Debitor | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 200 | Function Module |
APAR_EBPP_GET_DATA
|
EBPP: Lesen aller Daten (Posten, Banken, Zahlungskarten) | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 201 | Function Module |
APAR_EBPP_GET_DISPUTES
|
Biller Direct: Klärungsfälle lesen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 202 | Function Module |
APAR_EBPP_GET_PAYING_COMP_CODE REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Ermittlung des zahlenden Buchungkreises | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 203 | Function Module |
APAR_EBPP_GET_VENDOR_INQUIRY VALUE(I_BUKRS) TYPE BUKRS
|
get inquiries per vendor | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 204 | Function Module |
APAR_EBPP_IMPL_INIT REFERENCE(I_COMP_CODE) TYPE BUKRS DEFAULT SPACE
|
EBPP: Initialisierung der Funktionsgruppe | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 205 | Function Module |
APAR_EBPP_ISR_CREATE_USER VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
User über ISR anlegen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 206 | Function Module |
APAR_EBPP_KNB1_EXT_CHANGE
|
Biller Direct: Buchungskreisabhängige Zusatzdaten zum Debitor ändern | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 207 | Function Module |
APAR_EBPP_KNB1_EXT_DELETE
|
Biller Direct: Buchungskreisabhängige Zusatzdaten zum Debitor löschen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 208 | Function Module |
APAR_EBPP_KNB1_EXT_GET
|
Biller Direct: Buchungskreisabhängige Zusatzdaten zum Debitor lesen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 209 | Function Module |
APAR_EBPP_LOG_ACTION
|
Biller Direct: log action | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 210 | Function Module |
APAR_EBPP_LOG_ACTION VALUE(I_BUKRS) TYPE BUKRS DEFAULT SPACE
|
Biller Direct: log action | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 211 | Function Module |
APAR_EBPP_MATCH_SINGLE_READ
|
Lesen Zuordnung für einzelnen User | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 212 | Function Module |
APAR_EBPP_PUT_DATA
|
EBPP: Posten zur Zahlung anweisen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 213 | Function Module |
APAR_EBPP_PUT_DISPUTE
|
EBPP: Anlegen von Klärungsfällen zu Rechnungen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 214 | Function Module |
APAR_EBPP_READ_T042ICC REFERENCE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Lesen der Kontenfindung Kreditkarten | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 215 | Function Module |
APAR_EBPP_READ_T042ZEBPP REFERENCE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Ermittlung der EBPP-Zahlwege | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 216 | Function Module |
APAR_EBPP_SEARCH_BP
|
Suche von Debitoren im CallCenter-Suchmodus | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 217 | Function Module |
APAR_EBPP_SEARCH_VENDOR
|
Suche von Debitoren im CallCenter-Suchmodus | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 218 | Function Module |
APAR_EBPP_STOP_DATA
|
EBPP: Stoppen von Zahlungsanweisungen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 219 | Function Module |
APAR_EBPP_T001E_GET
|
Biller Direct: Buchungskreisabhängige Zusatzdaten zum Debitor lesen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 220 | Function Module |
APAR_EBPP_TEXTS_APPEND REFERENCE(ID_BUKRS) TYPE BUKRS
|
EBPP: Text für AP/AR-Einzelposten | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 221 | Function Module |
APAR_EBPP_TEXTS_DELETE REFERENCE(ID_BUKRS) TYPE BUKRS
|
EBPP: Text für AP/AR-Einzelposten | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 222 | Function Module |
APAR_EBPP_TEXTS_DISPLAY REFERENCE(ID_BUKRS) TYPE BUKRS
|
EBPP: Text für AP/AR-Einzelposten | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 223 | Function Module |
APAR_EBPP_TEXTS_SAVE REFERENCE(ID_BUKRS) TYPE BUKRS
|
EBPP: Text für AP/AR-Einzelposten | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 224 | Function Module |
APAR_EBPP_TYPE_PAYMENT_METHOD REFERENCE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Art des EBPP-Zahlweges bestimmen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 225 | Function Module |
APAR_GET_CUST_DOCUMENT VALUE(I_COMP_CODE) TYPE BUKRS OPTIONAL
|
EBPP: Lesen einer Rechnung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 226 | Function Module |
APAR_GET_CUST_DOCUMENTS VALUE(I_COMP_CODE) TYPE BUKRS
|
EBPP: Lesen von Posten | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 227 | Function Module |
APAR_GET_CUST_ITEMS VALUE(I_COMP_CODE) TYPE BUKRS
|
EBPP: Lesen von Posten | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 228 | Function Module |
APAR_GET_DOCUMENTS_FOR_DSPTS REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Biller Direct: Lesen der Rechnungen im Dispute | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 229 | Function Module |
APAR_GET_PMNT_DESCR REFERENCE(I_BUKRS) TYPE BUKRS
|
Read payment description for SAPScript | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 230 | Function Module |
APAR_GET_VEND_DOCUMENT VALUE(I_COMP_CODE) TYPE BUKRS OPTIONAL
|
EBPP: Lesen einer Rechnung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 231 | Function Module |
APAR_GET_VEND_DOCUMENTS VALUE(I_COMP_CODE) TYPE BUKRS
|
EBPP: Lesen von Posten | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 232 | Function Module |
APAR_ITEMS_LOCKED_BY_PROP_GET REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Check if open item is in payment proposal | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 233 | Function Module |
APAR_LDAP_CREATE_USER VALUE(BUKRS) TYPE BUKRS
|
Java Stub zur Erzeugung neuer Benutzer über LDAP | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 234 | Function Module |
APAR_MAINTAIN_PMNT_DESCR REFERENCE(I_BUKRS) TYPE BUKRS
|
Maintain payment description per company | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 235 | Function Module |
APAR_OPEN_ITEMS_PREPARE
|
Aufbereitung der offenen Posten | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 236 | Function Module |
APAR_POST_ORDER REFERENCE(I_COMP_CODE) TYPE BUKRS
|
EBPP: Einzugsermächtigung erzeugen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 237 | Function Module |
APAR_SEL_CUST_ITM_BY_DOC_NO VALUE(I_COMP_CODE) TYPE BUKRS OPTIONAL
|
EBPP: Selektion von Posten zu einer Rechnung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 238 | Function Module |
APAR_SEL_CUST_ITM_BY_DOC_NO
|
EBPP: Selektion von Posten zu einer Rechnung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 239 | Function Module |
APAR_SEL_CUST_ITM_BY_IDS VALUE(I_COMP_CODE) TYPE BUKRS
|
EBPP: Selektion offener Posten auf dem Konto | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 240 | Function Module |
APAR_SEL_CUST_ITM_ON_ACCOUNT VALUE(I_COMP_CODE) TYPE BUKRS
|
EBPP: Selektion offener Posten auf dem Konto | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 241 | Function Module |
APAR_SEL_VEND_ITM_BY_DOC_NO VALUE(I_COMP_CODE) TYPE BUKRS OPTIONAL
|
EBPP: Selektion von Posten zu einer Rechnung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 242 | Function Module |
APAR_SEL_VEND_ITM_BY_DOC_NO
|
EBPP: Selektion von Posten zu einer Rechnung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 243 | Function Module |
APAR_SEL_VEND_ITM_ON_ACCOUNT VALUE(I_COMP_CODE) TYPE BUKRS
|
EBPP: Selektion offener Posten auf dem Konto | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 244 | Function Module |
APAR_STOP_ORDER REFERENCE(I_COMP_CODE) TYPE BUKRS
|
EBPP: Einzugsermächtigung erzeugen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 245 | Function Module |
APAR_WRITE_ORDER REFERENCE(I_COMP_CODE) TYPE BUKRS
|
EBPP: Zahlungshistorie | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 246 | Function Module |
APCF_EXCHANGE_CONTRA_ACCOUNTS VALUE(I_BUKRS) LIKE T093C-BUKRS
|
Aufruf Userexit zwecks Austausch der ermittelten Gegenkonten aus T095 | ABAS |
APPL |
SAP_FIN |
| 247 | Function Module |
APCF_POSTING_ON_ASSET_ALLOWED VALUE(I_BUKRS) LIKE RLAMBU-BUKRS
|
Aufruf untersch. Exits bei Buchung über AB01 oder sonstwoher | ABAS |
APPL |
SAP_FIN |
| 248 | Function Module |
APCF_RELATION_OF_COMPANIES_GET VALUE(I_BUKR1) LIKE RLAMBU-BUKRS
|
Beziehung zwischen Buchungskreisen ermitteln | ABAS |
APPL |
SAP_FIN |
| 249 | Function Module |
APER_ANEPI_FOR_KZRBWB_RETIREMT
|
ANEPI's vorbereiten für 'französischen' Abgang | AA_POST |
APPL |
SAP_FIN |
| 250 | Function Module |
APER_CHECK_RAPERB_POSTINGS
|
Prüft, ob inzwischen ein RAPERB Lauf gelaufen ist | AA_POST |
APPL |
SAP_FIN |
| 251 | Function Module |
APER_GET_ANTS_FROM_DB REFERENCE(I_BUKRS) TYPE BUKRS
|
Lesen der Kontierungen von der DB (in der V2-Verbuchung) | AA_POST |
APPL |
SAP_FIN |
| 252 | Function Module |
API_RE_BE_CHANGE REFERENCE(ID_BUKRS) TYPE BAPI_RE_BUS_ENTITY_INTK-BUKRS OPTIONAL
|
Wirtschaftseinheit ändern | RE_BD_BE |
EA-FIN |
EA-FIN |
| 253 | Function Module |
API_RE_BE_CREATE REFERENCE(ED_BUKRS) TYPE BAPI_RE_BUS_ENTITY_INTK-BUKRS
|
Wirtschaftseinheit anlegen | RE_BD_BE |
EA-FIN |
EA-FIN |
| 254 | Function Module |
API_RE_BE_GET_DETAIL REFERENCE(ID_BUKRS) TYPE BAPI_RE_BUS_ENTITY_INTK-BUKRS OPTIONAL
|
Daten der Wirtschaftseinheit zurückliefern | RE_BD_BE |
EA-FIN |
EA-FIN |
| 255 | Function Module |
API_RE_BU_CHANGE REFERENCE(ID_BUKRS) TYPE BAPI_RE_BUILDING_INTK-BUKRS OPTIONAL
|
Change Building | RE_BD_BU |
EA-FIN |
EA-FIN |
| 256 | Function Module |
API_RE_BU_CREATE REFERENCE(ED_BUKRS) TYPE BAPI_RE_BUILDING_INTK-BUKRS
|
Create Building | RE_BD_BU |
EA-FIN |
EA-FIN |
| 257 | Function Module |
API_RE_BU_GET_DETAIL REFERENCE(ID_BUKRS) TYPE BAPI_RE_BUILDING_INTK-BUKRS OPTIONAL
|
Daten des Gebäudes zurückliefern | RE_BD_BU |
EA-FIN |
EA-FIN |
| 258 | Function Module |
API_RE_CD_GET_CASHFLOW_CN REFERENCE(ID_BUKRS) TYPE BAPI_RE_CONTRACT_INTK-BUKRS OPTIONAL
|
Liefert Einträge zum Finanzstrom und Zusatzdaten | RE_CD_CD |
EA-FIN |
EA-FIN |
| 259 | Function Module |
API_RE_CG_CHANGE VALUE(ID_BUKRS) TYPE BAPI_RE_COMP_GRP_INTK-BUKRS OPTIONAL
|
Vergleichsbestand ändern | RE_AJ_BD |
EA-FIN |
EA-FIN |
| 260 | Function Module |
API_RE_CG_CREATE REFERENCE(ED_BUKRS) TYPE BAPI_RE_COMP_GRP_INTK-BUKRS
|
Vergleichsbestand anlegen | RE_AJ_BD |
EA-FIN |
EA-FIN |
| 261 | Function Module |
API_RE_CG_GET_DETAIL VALUE(ID_BUKRS) TYPE BAPI_RE_COMP_GRP_INTK-BUKRS OPTIONAL
|
Daten des Vergleichbestands zurückliefern | RE_AJ_BD |
EA-FIN |
EA-FIN |
| 262 | Function Module |
API_RE_CN_ADVPAY_EXT_CHANGE REFERENCE(ID_BUKRS) TYPE BAPI_RE_CONTRACT_INTK-BUKRS OPTIONAL
|
VZ - Altdatenübernahme ändern (Immobilienvertrag) | RE_RA_AP |
EA-FIN |
EA-FIN |
| 263 | Function Module |
API_RE_CN_ADVPAY_EXT_CREATE REFERENCE(ID_BUKRS) TYPE BAPI_RE_CONTRACT_INTK-BUKRS OPTIONAL
|
VZ - Altdatenübernahme anlegen (Immobilienvertrag) | RE_RA_AP |
EA-FIN |
EA-FIN |
| 264 | Function Module |
API_RE_CN_ADVPAY_EXT_GET_LIST REFERENCE(ID_BUKRS) TYPE BAPI_RE_CONTRACT_INTK-BUKRS OPTIONAL
|
VZ - Altdatenübernahme zurückliefern (Immobilienvertrag) | RE_RA_AP |
EA-FIN |
EA-FIN |
| 265 | Function Module |
API_RE_CN_CHANGE REFERENCE(ID_BUKRS) TYPE BAPI_RE_CONTRACT_INTK-BUKRS OPTIONAL
|
Change Real Estate Contract | RE_CN_CN |
EA-FIN |
EA-FIN |
| 266 | Function Module |
API_RE_CN_CREATE REFERENCE(ED_BUKRS) TYPE BAPI_RE_CONTRACT_INTK-BUKRS
|
Create Real Estate Contract | RE_CN_CN |
EA-FIN |
EA-FIN |
| 267 | Function Module |
API_RE_CN_GET_DETAIL REFERENCE(ID_BUKRS) TYPE BAPI_RE_CONTRACT_INTK-BUKRS OPTIONAL
|
Daten des Immobilienvertrags zurückliefern | RE_CN_CN |
EA-FIN |
EA-FIN |
| 268 | Function Module |
API_RE_CN_PERIOD_GET_DETAIL VALUE(ID_BUKRS) TYPE BAPI_RE_CONTRACT_INTK-BUKRS OPTIONAL
|
Laufzeit-, Verlängerungs- und Kündigungsdaten zurückliefern | RE_CN_CN |
EA-FIN |
EA-FIN |
| 269 | Function Module |
API_RE_COSTS_EXT_CHANGE REFERENCE(ID_BUKRS) TYPE BAPI_RE_SETTL_UNIT_INTK-BUKRS OPTIONAL
|
Kosten - Altdatenübernahme ändern | RE_SC_GC |
EA-FIN |
EA-FIN |
| 270 | Function Module |
API_RE_COSTS_EXT_CREATE VALUE(ID_BUKRS) TYPE BAPI_RE_SETTL_UNIT_INTK-BUKRS
|
Kosten - Altdatenübernahme anlegen | RE_SC_GC |
EA-FIN |
EA-FIN |
| 271 | Function Module |
API_RE_COSTS_EXT_GET_DETAIL REFERENCE(ID_BUKRS) TYPE BAPI_RE_SETTL_UNIT_INTK-BUKRS OPTIONAL
|
Kosten - Altdatenübernahme zurückliefern | RE_SC_GC |
EA-FIN |
EA-FIN |
| 272 | Function Module |
API_RE_NOTICE_CHANGE REFERENCE(ID_BUKRS) TYPE BAPI_RE_CONTRACT_INTK-BUKRS OPTIONAL
|
Kündigung ändern | RE_CN_NT |
EA-FIN |
EA-FIN |
| 273 | Function Module |
API_RE_NOTICE_CREATE REFERENCE(ID_BUKRS) TYPE BAPI_RE_CONTRACT_INTK-BUKRS OPTIONAL
|
Kündigen | RE_CN_NT |
EA-FIN |
EA-FIN |
| 274 | Function Module |
API_RE_NOTICE_GET_LIST REFERENCE(ID_BUKRS) TYPE BAPI_RE_CONTRACT_INTK-BUKRS OPTIONAL
|
Kündigungen zurückliefern | RE_CN_NT |
EA-FIN |
EA-FIN |
| 275 | Function Module |
API_RE_NOTICE_GET_SIM_LIST REFERENCE(ID_BUKRS) TYPE BAPI_RE_CONTRACT_INTK-BUKRS OPTIONAL
|
Simulation Kündigungen zurückliefern | RE_CN_NT |
EA-FIN |
EA-FIN |
| 276 | Function Module |
API_RE_PG_CHANGE VALUE(ID_BUKRS) TYPE BAPI_RE_PARTICIP_GRP_INTK-BUKRS OPTIONAL
|
Teilnahmegruppe ändern | RE_SC_PG |
EA-FIN |
EA-FIN |
| 277 | Function Module |
API_RE_PG_CREATE REFERENCE(ED_BUKRS) TYPE BAPI_RE_PARTICIP_GRP_INTK-BUKRS
|
Teilnahmegruppe anlegen | RE_SC_PG |
EA-FIN |
EA-FIN |
| 278 | Function Module |
API_RE_PG_GET_DETAIL VALUE(ID_BUKRS) TYPE BAPI_RE_PARTICIP_GRP_INTK-BUKRS OPTIONAL
|
Daten der Teilnahmegruppe zurückliefern | RE_SC_PG |
EA-FIN |
EA-FIN |
| 279 | Function Module |
API_RE_PR_CHANGE REFERENCE(ID_BUKRS) TYPE BAPI_RE_PROPERTY_INTK-BUKRS OPTIONAL
|
Change Land | RE_BD_PR |
EA-FIN |
EA-FIN |
| 280 | Function Module |
API_RE_PR_CREATE REFERENCE(ED_BUKRS) TYPE BAPI_RE_PROPERTY_INTK-BUKRS
|
Create Land | RE_BD_PR |
EA-FIN |
EA-FIN |
| 281 | Function Module |
API_RE_PR_GET_DETAIL REFERENCE(ID_BUKRS) TYPE BAPI_RE_PROPERTY_INTK-BUKRS OPTIONAL
|
Daten des Grundstücks zurückliefern | RE_BD_PR |
EA-FIN |
EA-FIN |
| 282 | Function Module |
API_RE_RENEWAL_CHANGE REFERENCE(ID_BUKRS) TYPE BAPI_RE_CONTRACT_INTK-BUKRS OPTIONAL
|
Verlängerung ändern | RE_CN_RN |
EA-FIN |
EA-FIN |
| 283 | Function Module |
API_RE_RENEWAL_GET_LIST REFERENCE(ID_BUKRS) TYPE BAPI_RE_CONTRACT_INTK-BUKRS OPTIONAL
|
Verlängerungen zurückliefern | RE_CN_RN |
EA-FIN |
EA-FIN |
| 284 | Function Module |
API_RE_RENEWAL_GET_SIM_LIST REFERENCE(ID_BUKRS) TYPE BAPI_RE_CONTRACT_INTK-BUKRS OPTIONAL
|
Simulation Verlängerungen zurückliefern | RE_CN_RN |
EA-FIN |
EA-FIN |
| 285 | Function Module |
API_RE_RO_ADVPAY_EXT_CHANGE REFERENCE(ID_BUKRS) TYPE BAPI_RE_RENTAL_OBJECT_INTK-BUKRS OPTIONAL
|
VZ - Altdatenübernahme ändern (Mietobjekt) | RE_RA_AP |
EA-FIN |
EA-FIN |
| 286 | Function Module |
API_RE_RO_ADVPAY_EXT_CREATE REFERENCE(ID_BUKRS) TYPE BAPI_RE_RENTAL_OBJECT_INTK-BUKRS OPTIONAL
|
VZ - Altdatenübernahme anlegen (Mietobjekt) | RE_RA_AP |
EA-FIN |
EA-FIN |
| 287 | Function Module |
API_RE_RO_ADVPAY_EXT_GET_LIST REFERENCE(ID_BUKRS) TYPE BAPI_RE_RENTAL_OBJECT_INTK-BUKRS OPTIONAL
|
VZ - Altdatenübernahme zurückliefern (Mietobjekt) | RE_RA_AP |
EA-FIN |
EA-FIN |
| 288 | Function Module |
API_RE_RO_CHANGE REFERENCE(ID_BUKRS) TYPE BAPI_RE_RENTAL_OBJECT_INTK-BUKRS OPTIONAL
|
Change Rental Object | RE_BD_RO |
EA-FIN |
EA-FIN |
| 289 | Function Module |
API_RE_RO_CREATE REFERENCE(ED_BUKRS) TYPE BAPI_RE_RENTAL_OBJECT_INTK-BUKRS
|
Create Rental Object | RE_BD_RO |
EA-FIN |
EA-FIN |
| 290 | Function Module |
API_RE_RO_GET_DETAIL REFERENCE(ID_BUKRS) TYPE BAPI_RE_RENTAL_OBJECT_INTK-BUKRS OPTIONAL
|
Daten des Mietobjekts zurückliefern | RE_BD_RO |
EA-FIN |
EA-FIN |
| 291 | Function Module |
API_RE_SALES_REP_GET_LIST REFERENCE(ID_BUKRS) TYPE BAPI_RE_CONTRACT_INTK-BUKRS OPTIONAL
|
Umsatzmeldungen zurückliefern | RE_SR_RP |
EA-FIN |
EA-FIN |
| 292 | Function Module |
API_RE_SALES_REP_REPORT REFERENCE(ID_BUKRS) TYPE BAPI_RE_CONTRACT_INTK-BUKRS OPTIONAL
|
Umsatzmeldungen erfassen | RE_SR_RP |
EA-FIN |
EA-FIN |
| 293 | Function Module |
API_RE_SU_CHANGE REFERENCE(ID_BUKRS) TYPE BAPI_RE_SETTL_UNIT_INTK-BUKRS OPTIONAL
|
Abrechnungseinheit ändern | RE_SC_SU |
EA-FIN |
EA-FIN |
| 294 | Function Module |
API_RE_SU_CREATE REFERENCE(ED_BUKRS) TYPE BAPI_RE_SETTL_UNIT_INTK-BUKRS
|
Abrechnungseinheit anlegen | RE_SC_SU |
EA-FIN |
EA-FIN |
| 295 | Function Module |
API_RE_SU_GET_DETAIL REFERENCE(ID_BUKRS) TYPE BAPI_RE_SETTL_UNIT_INTK-BUKRS OPTIONAL
|
Daten der Abrechnungseinheit zurückliefern | RE_SC_SU |
EA-FIN |
EA-FIN |
| 296 | Function Module |
API_RE_TC_CHANGE REFERENCE(ID_BUKRS) TYPE BAPI_RE_TC_OBJECT_INTK-BUKRS OPTIONAL
|
Berichtigungsobjekt ändern | RE_IT_TC |
EA-FIN |
EA-FIN |
| 297 | Function Module |
API_RE_TC_CREATE REFERENCE(ED_BUKRS) TYPE BAPI_RE_TC_OBJECT_INT-BUKRS
|
Berichtigungsobjekt anlegen | RE_IT_TC |
EA-FIN |
EA-FIN |
| 298 | Function Module |
API_RE_TC_GET_DETAIL REFERENCE(ID_BUKRS) TYPE BAPI_RE_TC_OBJECT_INTK-BUKRS OPTIONAL
|
Daten des Berichtigungsobjekts zurückliefern | RE_IT_TC |
EA-FIN |
EA-FIN |
| 299 | Function Module |
APPLIC_CHECK_LOAN_RELEASED REFERENCE(I_BUKRS) TYPE BUKRS
|
Prüfung, ob Verträge freigeben sind | FVVD |
EA-FINSERV |
EA-FINSERV |
| 300 | Function Module |
ARBW_GET_BALANCE_SHEET_ITEM
|
FI-AA: Bilanzposition ermitteln für Reporting | ARBW |
PI_APPL |
SAP_FIN |
| 301 | Function Module |
ARBW_GET_BALANCE_SHEET_ITEM VALUE(ID_BUKRS) TYPE BUKRS
|
FI-AA: Bilanzposition ermitteln für Reporting | ARBW |
PI_APPL |
SAP_FIN |
| 302 | Function Module |
AREAS_OPEN_IN_YEAR VALUE(I_CCODE) LIKE T093B-BUKRS
|
Welche Bereiche sind in einem Geschäftsjahr offen? | AC |
APPL |
SAP_FIN |
| 303 | Function Module |
ARGENT_PROCESS_00001110 VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Argentine duplicate XBLNR check, accessed via OPEN FI | J1AF |
APPL |
SAP_APPL |
| 304 | Function Module |
ASEL_GET_ASSETS_FROM_SEL VALUE(ID_BUKRS) TYPE ANLA-BUKRS OPTIONAL
|
Anlagen aus dem Stammsatz selektieren. | AA |
APPL |
SAP_FIN |
| 305 | Function Module |
ASEL_ISR_MOVE_DATA REFERENCE(ED_BUKRS) TYPE ANLA-BUKRS
|
Transporting of Asset data to ISR-Sheet | AA |
APPL |
SAP_FIN |
| 306 | Function Module |
ASSET_DISPOSAL
|
FB behandelt Buchung eines Anlagenabgangs (aus FB01) | AB |
APPL |
SAP_FIN |
| 307 | Function Module |
ASSET_EXISTENCE_CHECK VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
FB prüft Kontierung auf Anlage aus dem RF heraus | AA_POST |
APPL |
SAP_FIN |
| 308 | Function Module |
ASSET_EXISTENCE_CHECK_AINT VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
nur FAA intern! ASSET_EXISTENCE_CHECK verwenden | AB |
APPL |
SAP_FIN |
| 309 | Function Module |
ASSET_FIELD_STATUS_GET_SINGLE VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Gibt den Feldstatus eines Stammdatenfeldes zurück | AA |
APPL |
SAP_FIN |
| 310 | Function Module |
ASSET_GET_OBJECT VALUE(I_BUKRS) LIKE T001-BUKRS
|
Suchen des Immobilienobjektes zur AM-Anlage | FVVI |
APPL |
SAP_FIN |
| 311 | Function Module |
ASSET_INFLATION_DATA VALUE(I_BUKRS) LIKE ANLB-BUKRS
|
Call Screen of the asset inflation data | J1AA |
APPL |
SAP_FIN |
| 312 | Function Module |
ASSET_MASTERRECORD_MAINTENANCE VALUE(E_BUKRS) LIKE ANLA-BUKRS
|
Pflege Anlagenstammdaten mit allen Datenbildern (vorerst nur Investmaßnah) | AA |
APPL |
SAP_FIN |
| 313 | Function Module |
ASSET_MASTERRECORD_MAINTENANCE VALUE(I_BUKRS) LIKE ANLA-BUKRS DEFAULT SPACE
|
Pflege Anlagenstammdaten mit allen Datenbildern (vorerst nur Investmaßnah) | AA |
APPL |
SAP_FIN |
| 314 | Function Module |
ASSET_NUMBER_CONVERT VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Konvertieren der Anlagennummer für Meldungsausgabe | AR |
APPL |
SAP_FIN |
| 315 | Function Module |
ASSET_TEXT_GET VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Besorgt die mit E_ def. Daten zu einer Anlagen-Belegzeile | AB |
APPL |
SAP_FIN |
| 316 | Function Module |
AUC_SETTLEMENT_AMOUNTS_CREATE VALUE(I_BUKRS) LIKE AUAA-BUKRS
|
Aufbauen der Summentabelle aus AiB-Belastungen | KABR |
APPL |
SAP_FIN |
| 317 | Function Module |
AUSWAHL_BUKRS VALUE(E_BUKRS) LIKE T093C-BUKRS
|
Choose Company Codes | AC |
APPL |
SAP_FIN |
| 318 | Function Module |
AUSZ_CONFIRMATION_CALLBACK VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
Auszahlung: Freigabe Objekt AUSZ über VZFGD (Callback) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 319 | Function Module |
AWU_1320_BUS3007_CREATED VALUE(I_BUKRS) LIKE KNB1-BUKRS OPTIONAL
|
Kopplung zum FI-Event 00001320 | AWU |
BASIS |
SAP_APPL |
| 320 | Function Module |
AWU_1420_BUS3008_CREATED VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
Kopplung zum FI-Event 00001420 | AWU |
BASIS |
SAP_APPL |
| 321 | Function Module |
A_KONTO_ZU_DEBITOR_LADEN VALUE(I_BUKRS) LIKE T001-BUKRS
|
Offene a Konto Buchungen zu Debitor laden | FVVI |
APPL |
SAP_FIN |
| 322 | Function Module |
BANK_ACCOUNT_READ_SEC VALUE(I_BUKRS) LIKE T001-BUKRS
|
Daten zu internem Bankkonto lesen | FVVW |
EA-FINSERV |
EA-FINSERV |
| 323 | Function Module |
BAPI_ADMGMTBILLDOC_GETLIST VALUE(COMP_CODE) TYPE BAPIBUSISM010_SEL-COMP_CODE OPTIONAL
|
IS-M/AM: BAPI Select Billing Document | JAS |
IS-M |
IS-M |
| 324 | Function Module |
BAPI_AP_ACC_GETBALANCEDITEMS VALUE(COMPANYCODE) LIKE BAPI3008_1-COMP_CODE
|
Vendor Account Clearing Transactions in a given Period | FBK |
APPL |
SAP_FIN |
| 325 | Function Module |
BAPI_AP_ACC_GETCURRENTBALANCE VALUE(COMPANYCODE) LIKE BAPI3008_1-COMP_CODE
|
Vendor Account Closing Balance in Current Fiscal Year | FBK |
APPL |
SAP_FIN |
| 326 | Function Module |
BAPI_AP_ACC_GETKEYDATEBALANCE VALUE(COMPANYCODE) LIKE BAPI3008_1-COMP_CODE
|
Vendor Account Balance at Key Date | FBK |
APPL |
SAP_FIN |
| 327 | Function Module |
BAPI_AP_ACC_GETOPENITEMS VALUE(COMPANYCODE) LIKE BAPI3008_1-COMP_CODE
|
Vendor Account Open Items at a Key Date | FBK |
APPL |
SAP_FIN |
| 328 | Function Module |
BAPI_AP_ACC_GETPERIODBALANCES VALUE(COMPANYCODE) LIKE BAPI3008_1-COMP_CODE
|
Posting Period Balances per Vendor Account in Current Fiscal Year | FBK |
APPL |
SAP_FIN |
| 329 | Function Module |
BAPI_AP_ACC_GETSTATEMENT VALUE(COMPANYCODE) LIKE BAPI3008_1-COMP_CODE
|
Vendor Account Statement for a given Period | FBK |
APPL |
SAP_FIN |
| 330 | Function Module |
BAPI_AR_ACC_GETBALANCEDITEMS VALUE(COMPANYCODE) LIKE BAPI3007_1-COMP_CODE
|
Customer account clearing transactions in a given time period | FBD |
APPL |
SAP_FIN |
| 331 | Function Module |
BAPI_AR_ACC_GETCURRENTBALANCE VALUE(COMPANYCODE) LIKE BAPI3007_1-COMP_CODE
|
Closing balance of customer account in current fiscal year | FBD |
APPL |
SAP_FIN |
| 332 | Function Module |
BAPI_AR_ACC_GETKEYDATEBALANCE VALUE(COMPANYCODE) LIKE BAPI3007_1-COMP_CODE
|
Customer account balance at a key date | FBD |
APPL |
SAP_FIN |
| 333 | Function Module |
BAPI_AR_ACC_GETOPENITEMS VALUE(COMPANYCODE) LIKE BAPI3007_1-COMP_CODE
|
Customer account open items at a key date | FBD |
APPL |
SAP_FIN |
| 334 | Function Module |
BAPI_AR_ACC_GETPERIODBALANCES VALUE(COMPANYCODE) LIKE BAPI3007_1-COMP_CODE
|
Posting period totals per customer account in current fiscal year | FBD |
APPL |
SAP_FIN |
| 335 | Function Module |
BAPI_AR_ACC_GETSTATEMENT VALUE(COMPANYCODE) LIKE BAPI3007_1-COMP_CODE
|
Customer account statement for a given period | FBD |
APPL |
SAP_FIN |
| 336 | Function Module |
BAPI_BPLACE_GETDETAIL VALUE(COMPANY) LIKE BAPIBRANCH-BUKRS
|
Read Business Place Data - for HR Use Only | ID-FI-KR |
APPL |
SAP_FIN |
| 337 | Function Module |
BAPI_BPLACE_GETLIST VALUE(COMPANY_TO) LIKE BAPIBRANCH-BUKRS OPTIONAL
|
Read Business Place List - for HR Use Only | ID-FI-KR |
APPL |
SAP_FIN |
| 338 | Function Module |
BAPI_BPLACE_GETLIST VALUE(COMPANY) LIKE BAPIBRANCH-BUKRS OPTIONAL
|
Read Business Place List - for HR Use Only | ID-FI-KR |
APPL |
SAP_FIN |
| 339 | Function Module |
BAPI_BRANCH_GETDETAIL VALUE(COMPANY) LIKE BAPIBRANCH-BUKRS
|
Read branch data - for HR use only | J1BA |
APPL |
SAP_APPL |
| 340 | Function Module |
BAPI_BRANCH_GETLIST VALUE(COMPANY) LIKE BAPIBRANCH-BUKRS OPTIONAL
|
Read branch list - for HR use only | J1BA |
APPL |
SAP_APPL |
| 341 | Function Module |
BAPI_BRANCH_GETLIST VALUE(COMPANY_TO) LIKE BAPIBRANCH-BUKRS OPTIONAL
|
Read branch list - for HR use only | J1BA |
APPL |
SAP_APPL |
| 342 | Function Module |
BAPI_BUSPARTNER_GETDETAIL VALUE(COMP_CODE) LIKE BAPI1309CUSTOMER-COMP_CODE OPTIONAL
|
IS-H: BAPI BusPartner.GetDetail - Display Business Partner Details | NBAS |
IS-H |
IS-H |
| 343 | Function Module |
BAPI_CASHJOURNALDOC_CREATE VALUE(COMPANY_CODE) LIKE BAPI_CJ_HEADER-COMP_CODE
|
Save FI Cash Journal Documents | CAJO |
APPL |
SAP_FIN |
| 344 | Function Module |
BAPI_CCODE_GET_FIRSTDAY_PERIOD VALUE(COMPANYCODEID) LIKE BAPI0002_2-COMP_CODE
|
For Company Code: First Day of Period | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 345 | Function Module |
BAPI_CCODE_GET_LASTDAY_FYEAR VALUE(COMPANYCODEID) LIKE BAPI0002_2-COMP_CODE
|
For Company Code: Last Day of Fiscal Year | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 346 | Function Module |
BAPI_COMPANYCODE_EXISTENCECHK VALUE(COMPANYCODEID) LIKE BAPI0002_2-COMP_CODE
|
Check if Company Code Exists | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 347 | Function Module |
BAPI_COMPANYCODE_GETDETAIL VALUE(COMPANYCODEID) LIKE BAPI0002_2-COMP_CODE
|
Company Code Details | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 348 | Function Module |
BAPI_COMPANYCODE_GET_PERIOD VALUE(COMPANYCODEID) LIKE BAPI0002_2-COMP_CODE
|
For Company Code: Posting Date -> Period, Fiscal Year | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 349 | Function Module |
BAPI_CONTROLLINGAREA_FIND VALUE(COMPANYCODEID) LIKE BAPI0002_2-COMP_CODE
|
Derive Controlling Area from Company Code | KBASCORE |
APPL_TOOLS |
SAP_FIN |
| 350 | Function Module |
BAPI_COSTCENTER_GETLIST VALUE(COMPANYCODE) LIKE BAPI0012_5-C_CODE OPTIONAL
|
List of Cost Centers Using Selection Criteria | KBAS |
APPL |
SAP_FIN |
| 351 | Function Module |
BAPI_COSTCENTER_GETLIST
|
List of Cost Centers Using Selection Criteria | KBAS |
APPL |
SAP_FIN |
| 352 | Function Module |
BAPI_COSTCENTER_GETLIST VALUE(COMPANYCODE_TO) LIKE BAPI0012_5-C_CODE_TO OPTIONAL
|
List of Cost Centers Using Selection Criteria | KBAS |
APPL |
SAP_FIN |
| 353 | Function Module |
BAPI_COSTCENTER_GETLIST1 VALUE(COMPANYCODE_TO) LIKE BAPI0012_GEN-COMP_CODE OPTIONAL
|
List of Cost Centers for Selection Criteria (1) | KBAS |
APPL |
SAP_FIN |
| 354 | Function Module |
BAPI_COSTCENTER_GETLIST1 VALUE(COMPANYCODE_FROM) LIKE BAPI0012_GEN-COMP_CODE OPTIONAL
|
List of Cost Centers for Selection Criteria (1) | KBAS |
APPL |
SAP_FIN |
| 355 | Function Module |
BAPI_COST_ELEM_FIXACCOUNT_GET VALUE(COMP_CODE) LIKE BAPIFIXACCOUNTS-COMP_CODE
|
Read Fixed Account Assignment for Company Code/Business Area/Cost Element | KISTCORE |
APPL_TOOLS |
SAP_FIN |
| 356 | Function Module |
BAPI_CREDITOR_EXISTENCECHECK VALUE(COMPANYCODE) LIKE BAPI1008-COMP_CODE OPTIONAL
|
Existenz des Kreditors prüfen | WLIF |
APPL |
SAP_APPL |
| 357 | Function Module |
BAPI_CREDITOR_GETDETAIL VALUE(COMPANYCODE) LIKE BAPI1008-COMP_CODE OPTIONAL
|
Detailangaben Kreditor | WLIF |
APPL |
SAP_APPL |
| 358 | Function Module |
BAPI_CTRACDOCUMENT_TRANSFER VALUE(COMP_CODE) LIKE BAPIRFKU1-COMP_CODE OPTIONAL
|
BAPI: Transfer of Open FI-CA Items | FKKB |
FI-CA |
FI-CA |
| 359 | Function Module |
BAPI_CUSTOMER_EXISTENCECHECK VALUE(COMPANYCODE) LIKE BAPICUSTOMER_ID-COMP_CODE OPTIONAL
|
Check Customer Existence | VS |
APPL |
SAP_APPL |
| 360 | Function Module |
BAPI_CUSTOMER_GETDETAIL2 VALUE(COMPANYCODE) LIKE BAPICUSTOMER_ID-COMP_CODE OPTIONAL
|
Customer Detail Information | VS |
APPL |
SAP_APPL |
| 361 | Function Module |
BAPI_DEBTOR_EXISTENCECHECK VALUE(COMPANYCODE) LIKE BAPI1007-COMP_CODE OPTIONAL
|
Check Customer Existence | FBD |
APPL |
SAP_FIN |
| 362 | Function Module |
BAPI_DEBTOR_GETDETAIL VALUE(COMPANYCODE) LIKE BAPI1007-COMP_CODE OPTIONAL
|
Customer Detail Information | FBD |
APPL |
SAP_FIN |
| 363 | Function Module |
BAPI_FIXEDASSET_CHANGE VALUE(COMPANYCODE) LIKE BAPI1022_1-COMP_CODE
|
Changes an Asset | AA |
APPL |
SAP_FIN |
| 364 | Function Module |
BAPI_FIXEDASSET_CREATE VALUE(COMPANYCODE) LIKE BAPI1022_1-COMP_CODE
|
Creates an Asset | AA |
APPL |
SAP_FIN |
| 365 | Function Module |
BAPI_FIXEDASSET_CREATE1 VALUE(COMPANYCODE) LIKE BAPI1022_1-COMP_CODE
|
Creates an Asset | AA |
APPL |
SAP_FIN |
| 366 | Function Module |
BAPI_FIXEDASSET_GETDETAIL VALUE(COMPANYCODE) LIKE BAPI1022_1-COMP_CODE
|
Display Detailed Information on a Fixed Asset | AA |
APPL |
SAP_FIN |
| 367 | Function Module |
BAPI_FIXEDASSET_GETLIST VALUE(COMPANYCODE) LIKE BAPI1022_1-COMP_CODE
|
Information on Selected Assets | AA |
APPL |
SAP_FIN |
| 368 | Function Module |
BAPI_FIXEDASSET_OVRTAKE_CREATE
|
BAPI for Legacy Data Transfer | AA |
APPL |
SAP_FIN |
| 369 | Function Module |
BAPI_FIXEDASSET_OVRTAKE_CREATE VALUE(COMPANYCODE) LIKE BAPI1022_1-COMP_CODE
|
BAPI for Legacy Data Transfer | AA |
APPL |
SAP_FIN |
| 370 | Function Module |
BAPI_FIXEDASSET_TEST VALUE(COMPANYCODE) LIKE BAPI1022_1-COMP_CODE
|
BAPI zur Altdatenübernahme | AA |
APPL |
SAP_FIN |
| 371 | Function Module |
BAPI_FTR_ADDFLOW_CHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Change Other Flow | FTTR |
EA-FINSERV |
EA-FINSERV |
| 372 | Function Module |
BAPI_FTR_ADDFLOW_CREATE VALUE(COMPANYCODEIN) TYPE BAPI2042-COMPANY_CODE
|
Create Ôther Flow | FTTR |
EA-FINSERV |
EA-FINSERV |
| 373 | Function Module |
BAPI_FTR_ADDFLOW_CREATE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Create Ôther Flow | FTTR |
EA-FINSERV |
EA-FINSERV |
| 374 | Function Module |
BAPI_FTR_ADDFLOW_DELETE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Delete Other Flow | FTTR |
EA-FINSERV |
EA-FINSERV |
| 375 | Function Module |
BAPI_FTR_ADDFLOW_GETLIST VALUE(COMPANYCODEIN) TYPE BAPI2042-COMPANY_CODE
|
List of Other Flows | FTTR |
EA-FINSERV |
EA-FINSERV |
| 376 | Function Module |
BAPI_FTR_CAPFLOOR_CHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Change OTC Interest Rate Derivative Cap/Floor | FTTR |
EA-FINSERV |
EA-FINSERV |
| 377 | Function Module |
BAPI_FTR_CAPFLOOR_CHANGE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Change OTC Interest Rate Derivative Cap/Floor | FTTR |
EA-FINSERV |
EA-FINSERV |
| 378 | Function Module |
BAPI_FTR_CAPFLOOR_CREATE VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Create OTC Interest Rate Derivative Cap/Floor | FTTR |
EA-FINSERV |
EA-FINSERV |
| 379 | Function Module |
BAPI_FTR_CAPFLOOR_GETDETAIL VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Display OTC Interest Rate Derivative Cap/Floor | FTTR |
EA-FINSERV |
EA-FINSERV |
| 380 | Function Module |
BAPI_FTR_CAPFLOOR_GIVENOTICE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Give Notice on OTC Interest Rate Derivative Cap/Floor | FTTR |
EA-FINSERV |
EA-FINSERV |
| 381 | Function Module |
BAPI_FTR_CAPFLOOR_GIVENOTICE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Give Notice on OTC Interest Rate Derivative Cap/Floor | FTTR |
EA-FINSERV |
EA-FINSERV |
| 382 | Function Module |
BAPI_FTR_CAPFLOOR_REVERSE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Reverse an OTC Interest Rate Derivative Cap/Floor | FTTR |
EA-FINSERV |
EA-FINSERV |
| 383 | Function Module |
BAPI_FTR_CAPFLOOR_REVERSE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Reverse an OTC Interest Rate Derivative Cap/Floor | FTTR |
EA-FINSERV |
EA-FINSERV |
| 384 | Function Module |
BAPI_FTR_CAPFLOOR_SETTLE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Settle an OTC Interest Derivative Cap/Floor | FTTR |
EA-FINSERV |
EA-FINSERV |
| 385 | Function Module |
BAPI_FTR_CAPFLOOR_SETTLE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Settle an OTC Interest Derivative Cap/Floor | FTTR |
EA-FINSERV |
EA-FINSERV |
| 386 | Function Module |
BAPI_FTR_CFT_CHANGE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Change Cash Flow-Dependent Transaction | FTTR |
EA-FINSERV |
EA-FINSERV |
| 387 | Function Module |
BAPI_FTR_CFT_CHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Change Cash Flow-Dependent Transaction | FTTR |
EA-FINSERV |
EA-FINSERV |
| 388 | Function Module |
BAPI_FTR_CFT_CREATE VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Create Cash Flow-Dependent Transaction | FTTR |
EA-FINSERV |
EA-FINSERV |
| 389 | Function Module |
BAPI_FTR_CFT_FLOW_CHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Change a Cash Flow | FTTR |
EA-FINSERV |
EA-FINSERV |
| 390 | Function Module |
BAPI_FTR_CFT_FLOW_CREATE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Create a Cash Flow | FTTR |
EA-FINSERV |
EA-FINSERV |
| 391 | Function Module |
BAPI_FTR_CFT_FLOW_DELETE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Delete Cash Flow | FTTR |
EA-FINSERV |
EA-FINSERV |
| 392 | Function Module |
BAPI_FTR_CFT_FLOW_GETLIST VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
List of Cash Flows | FTTR |
EA-FINSERV |
EA-FINSERV |
| 393 | Function Module |
BAPI_FTR_CFT_GETDETAIL VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Details of a Cash Flow-Dependent Transaction | FTTR |
EA-FINSERV |
EA-FINSERV |
| 394 | Function Module |
BAPI_FTR_CFT_REVERSE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Reverse Cash Flow-Dependent Transaction | FTTR |
EA-FINSERV |
EA-FINSERV |
| 395 | Function Module |
BAPI_FTR_CFT_REVERSE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Reverse Cash Flow-Dependent Transaction | FTTR |
EA-FINSERV |
EA-FINSERV |
| 396 | Function Module |
BAPI_FTR_CFT_SETTLE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Settle Cash Flow-Dependent Transaction | FTTR |
EA-FINSERV |
EA-FINSERV |
| 397 | Function Module |
BAPI_FTR_CFT_SETTLE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Settle Cash Flow-Dependent Transaction | FTTR |
EA-FINSERV |
EA-FINSERV |
| 398 | Function Module |
BAPI_FTR_CHANGE VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Change financial transaction | FTTR |
EA-FINSERV |
EA-FINSERV |
| 399 | Function Module |
BAPI_FTR_CHANGE_FWD_FXVA VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Create Currency Option | FTTR |
EA-FINSERV |
EA-FINSERV |
| 400 | Function Module |
BAPI_FTR_CHANGE_FWD_FXVA VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Create Currency Option | FTTR |
EA-FINSERV |
EA-FINSERV |
| 401 | Function Module |
BAPI_FTR_CHANGE_FXOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Change an FX Option | FTTR |
EA-FINSERV |
EA-FINSERV |
| 402 | Function Module |
BAPI_FTR_CHANGE_FXOPTIONS VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Change an FX Option | FTTR |
EA-FINSERV |
EA-FINSERV |
| 403 | Function Module |
BAPI_FTR_CHANGE_FXOPTIONS_CRL VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Change a Basket/Correlation Option | FTTR |
EA-FINSERV |
EA-FINSERV |
| 404 | Function Module |
BAPI_FTR_CHANGE_FXOPTIONS_CRL VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Change a Basket/Correlation Option | FTTR |
EA-FINSERV |
EA-FINSERV |
| 405 | Function Module |
BAPI_FTR_CHANGE_SEOPTIONS VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Change an FX Option | FTTR |
EA-FINSERV |
EA-FINSERV |
| 406 | Function Module |
BAPI_FTR_CHANGE_SEOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Change an FX Option | FTTR |
EA-FINSERV |
EA-FINSERV |
| 407 | Function Module |
BAPI_FTR_CONDITION_CHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
RFC for Method Condition.Change | FTTR |
EA-FINSERV |
EA-FINSERV |
| 408 | Function Module |
BAPI_FTR_CONDITION_CREATE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
RFC for Method Condition.Create | FTTR |
EA-FINSERV |
EA-FINSERV |
| 409 | Function Module |
BAPI_FTR_CONDITION_CREATE VALUE(COMPANYCODEIN) TYPE BAPI2042-COMPANY_CODE
|
RFC for Method Condition.Create | FTTR |
EA-FINSERV |
EA-FINSERV |
| 410 | Function Module |
BAPI_FTR_CONDITION_DELETE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
RFC for Method Condition.Delete | FTTR |
EA-FINSERV |
EA-FINSERV |
| 411 | Function Module |
BAPI_FTR_CONDITION_GETLIST VALUE(COMPANYCODEIN) TYPE BAPI2042-COMPANY_CODE
|
RFC for Method Condition.GetList | FTTR |
EA-FINSERV |
EA-FINSERV |
| 412 | Function Module |
BAPI_FTR_COUNTERCONFIRM VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Counterconfirm financial transaction | FTTR |
EA-FINSERV |
EA-FINSERV |
| 413 | Function Module |
BAPI_FTR_CP_CHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Change Commercial Paper | FTTR |
EA-FINSERV |
EA-FINSERV |
| 414 | Function Module |
BAPI_FTR_CP_CHANGE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Change Commercial Paper | FTTR |
EA-FINSERV |
EA-FINSERV |
| 415 | Function Module |
BAPI_FTR_CP_CREATE VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Create Commercial Paper | FTTR |
EA-FINSERV |
EA-FINSERV |
| 416 | Function Module |
BAPI_FTR_CP_GETDETAIL VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Details of Commercial Paper | FTTR |
EA-FINSERV |
EA-FINSERV |
| 417 | Function Module |
BAPI_FTR_CP_REVERSE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Reverse Commercial Paper | FTTR |
EA-FINSERV |
EA-FINSERV |
| 418 | Function Module |
BAPI_FTR_CP_REVERSE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Reverse Commercial Paper | FTTR |
EA-FINSERV |
EA-FINSERV |
| 419 | Function Module |
BAPI_FTR_CP_SETTLE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Settle Commercial Paper | FTTR |
EA-FINSERV |
EA-FINSERV |
| 420 | Function Module |
BAPI_FTR_CP_SETTLE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Settle Commercial Paper | FTTR |
EA-FINSERV |
EA-FINSERV |
| 421 | Function Module |
BAPI_FTR_CREATEFROMDATA VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Create financial transaction | FTTR |
EA-FINSERV |
EA-FINSERV |
| 422 | Function Module |
BAPI_FTR_CREATE_FWD_FXVA VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Create a Forward Volatility Agreement | FTTR |
EA-FINSERV |
EA-FINSERV |
| 423 | Function Module |
BAPI_FTR_CREATE_FXOPTIONS VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Create Currency Option | FTTR |
EA-FINSERV |
EA-FINSERV |
| 424 | Function Module |
BAPI_FTR_CREATE_FXOPTIONS_AVG VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Create Average Rate Option | FTTR |
EA-FINSERV |
EA-FINSERV |
| 425 | Function Module |
BAPI_FTR_CREATE_FXOPTIONS_CRL VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Create Basket/Correlation Option | FTTR |
EA-FINSERV |
EA-FINSERV |
| 426 | Function Module |
BAPI_FTR_CREATE_SEOPTIONS VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Create Currency Option | FTTR |
EA-FINSERV |
EA-FINSERV |
| 427 | Function Module |
BAPI_FTR_DAN_CHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Change Deposit at Notice | FTTR |
EA-FINSERV |
EA-FINSERV |
| 428 | Function Module |
BAPI_FTR_DAN_CHANGE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Change Deposit at Notice | FTTR |
EA-FINSERV |
EA-FINSERV |
| 429 | Function Module |
BAPI_FTR_DAN_CREATE VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Create Deposit at Notice | FTTR |
EA-FINSERV |
EA-FINSERV |
| 430 | Function Module |
BAPI_FTR_DAN_GETDETAIL VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Details of Deposit at Notice | FTTR |
EA-FINSERV |
EA-FINSERV |
| 431 | Function Module |
BAPI_FTR_DAN_GIVENOTICE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Give Notice on Deposit at Notice | FTTR |
EA-FINSERV |
EA-FINSERV |
| 432 | Function Module |
BAPI_FTR_DAN_GIVENOTICE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Give Notice on Deposit at Notice | FTTR |
EA-FINSERV |
EA-FINSERV |
| 433 | Function Module |
BAPI_FTR_DAN_REVERSE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Reverse Deposit at Notice | FTTR |
EA-FINSERV |
EA-FINSERV |
| 434 | Function Module |
BAPI_FTR_DAN_REVERSE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Reverse Deposit at Notice | FTTR |
EA-FINSERV |
EA-FINSERV |
| 435 | Function Module |
BAPI_FTR_DAN_ROLLOVER VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Roll Over Deposit at Notice | FTTR |
EA-FINSERV |
EA-FINSERV |
| 436 | Function Module |
BAPI_FTR_DAN_ROLLOVER VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Roll Over Deposit at Notice | FTTR |
EA-FINSERV |
EA-FINSERV |
| 437 | Function Module |
BAPI_FTR_DAN_SETTLE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Settle Deposit at Notice | FTTR |
EA-FINSERV |
EA-FINSERV |
| 438 | Function Module |
BAPI_FTR_DAN_SETTLE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Settle Deposit at Notice | FTTR |
EA-FINSERV |
EA-FINSERV |
| 439 | Function Module |
BAPI_FTR_EXERCISE_FXOPTIONS VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Exercise FX Option | FTTR |
EA-FINSERV |
EA-FINSERV |
| 440 | Function Module |
BAPI_FTR_EXERCISE_FXOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Exercise FX Option | FTTR |
EA-FINSERV |
EA-FINSERV |
| 441 | Function Module |
BAPI_FTR_EXERCISE_SEOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Exercise FX Option | FTTR |
EA-FINSERV |
EA-FINSERV |
| 442 | Function Module |
BAPI_FTR_EXERCISE_SEOPTIONS VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Exercise FX Option | FTTR |
EA-FINSERV |
EA-FINSERV |
| 443 | Function Module |
BAPI_FTR_EXPIRE_FXOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Allow FX Option to Expire | FTTR |
EA-FINSERV |
EA-FINSERV |
| 444 | Function Module |
BAPI_FTR_EXPIRE_FXOPTIONS VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Allow FX Option to Expire | FTTR |
EA-FINSERV |
EA-FINSERV |
| 445 | Function Module |
BAPI_FTR_EXPIRE_SEOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Allow FX Option to Expire | FTTR |
EA-FINSERV |
EA-FINSERV |
| 446 | Function Module |
BAPI_FTR_EXPIRE_SEOPTIONS VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Allow FX Option to Expire | FTTR |
EA-FINSERV |
EA-FINSERV |
| 447 | Function Module |
BAPI_FTR_FRA_CHANGE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Change an OTC Interest Rate Derivative FRA | FTTR |
EA-FINSERV |
EA-FINSERV |
| 448 | Function Module |
BAPI_FTR_FRA_CHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Change an OTC Interest Rate Derivative FRA | FTTR |
EA-FINSERV |
EA-FINSERV |
| 449 | Function Module |
BAPI_FTR_FRA_CREATE VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Create an OTC Interest Rate Derivative FRA | FTTR |
EA-FINSERV |
EA-FINSERV |
| 450 | Function Module |
BAPI_FTR_FRA_GETDETAIL VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Display an OTC Interest Rate Derivative FRA | FTTR |
EA-FINSERV |
EA-FINSERV |
| 451 | Function Module |
BAPI_FTR_FRA_GIVENOTICE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Give Notice on an OTC Interest Rate Derivative FRA | FTTR |
EA-FINSERV |
EA-FINSERV |
| 452 | Function Module |
BAPI_FTR_FRA_GIVENOTICE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Give Notice on an OTC Interest Rate Derivative FRA | FTTR |
EA-FINSERV |
EA-FINSERV |
| 453 | Function Module |
BAPI_FTR_FRA_REVERSE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Reverse an OTC Interest Rate Derivative FRA | FTTR |
EA-FINSERV |
EA-FINSERV |
| 454 | Function Module |
BAPI_FTR_FRA_REVERSE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Reverse an OTC Interest Rate Derivative FRA | FTTR |
EA-FINSERV |
EA-FINSERV |
| 455 | Function Module |
BAPI_FTR_FRA_SETTLE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Settle an OTC Interest Derivative FRA | FTTR |
EA-FINSERV |
EA-FINSERV |
| 456 | Function Module |
BAPI_FTR_FRA_SETTLE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Settle an OTC Interest Derivative FRA | FTTR |
EA-FINSERV |
EA-FINSERV |
| 457 | Function Module |
BAPI_FTR_FTD_CHANGE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Change Fixed-Term Deposit | FTTR |
EA-FINSERV |
EA-FINSERV |
| 458 | Function Module |
BAPI_FTR_FTD_CHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Change Fixed-Term Deposit | FTTR |
EA-FINSERV |
EA-FINSERV |
| 459 | Function Module |
BAPI_FTR_FTD_CREATE VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Create Fixed-Term Deposit | FTTR |
EA-FINSERV |
EA-FINSERV |
| 460 | Function Module |
BAPI_FTR_FTD_DEALCHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Completely Change a Fixed Term Deposit | FTTR |
EA-FINSERV |
EA-FINSERV |
| 461 | Function Module |
BAPI_FTR_FTD_DEALCHANGE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Completely Change a Fixed Term Deposit | FTTR |
EA-FINSERV |
EA-FINSERV |
| 462 | Function Module |
BAPI_FTR_FTD_DEALCREATE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
BAPI_FTR_FTD_DEALCREATE | FTTR |
EA-FINSERV |
EA-FINSERV |
| 463 | Function Module |
BAPI_FTR_FTD_DEALGET VALUE(RETURNCOMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
BAPI_FTR_FTD_DEALGET | FTTR |
EA-FINSERV |
EA-FINSERV |
| 464 | Function Module |
BAPI_FTR_FTD_DEALGET VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
BAPI_FTR_FTD_DEALGET | FTTR |
EA-FINSERV |
EA-FINSERV |
| 465 | Function Module |
BAPI_FTR_FTD_GETDETAIL VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Details of Fixed-Term Deposit | FTTR |
EA-FINSERV |
EA-FINSERV |
| 466 | Function Module |
BAPI_FTR_FTD_REVERSE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Reverse Fixed-Term Deposit per BAPI | FTTR |
EA-FINSERV |
EA-FINSERV |
| 467 | Function Module |
BAPI_FTR_FTD_REVERSE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Reverse Fixed-Term Deposit per BAPI | FTTR |
EA-FINSERV |
EA-FINSERV |
| 468 | Function Module |
BAPI_FTR_FTD_ROLLOVER VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Rollover of a fixed-term deposit per BAPI | FTTR |
EA-FINSERV |
EA-FINSERV |
| 469 | Function Module |
BAPI_FTR_FTD_ROLLOVER VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Rollover of a fixed-term deposit per BAPI | FTTR |
EA-FINSERV |
EA-FINSERV |
| 470 | Function Module |
BAPI_FTR_FTD_SETTLE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Settle Fixed-Term Deposit per BAPI | FTTR |
EA-FINSERV |
EA-FINSERV |
| 471 | Function Module |
BAPI_FTR_FTD_SETTLE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Settle Fixed-Term Deposit per BAPI | FTTR |
EA-FINSERV |
EA-FINSERV |
| 472 | Function Module |
BAPI_FTR_FUTURE_CHANGE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Change a Future | FTTR |
EA-FINSERV |
EA-FINSERV |
| 473 | Function Module |
BAPI_FTR_FUTURE_CHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Change a Future | FTTR |
EA-FINSERV |
EA-FINSERV |
| 474 | Function Module |
BAPI_FTR_FUTURE_CREATE VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Create a Future | FTTR |
EA-FINSERV |
EA-FINSERV |
| 475 | Function Module |
BAPI_FTR_FUTURE_GETDETAIL VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Details of a Future | FTTR |
EA-FINSERV |
EA-FINSERV |
| 476 | Function Module |
BAPI_FTR_FUTURE_REVERSE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Reverse a Future | FTTR |
EA-FINSERV |
EA-FINSERV |
| 477 | Function Module |
BAPI_FTR_FUTURE_REVERSE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Reverse a Future | FTTR |
EA-FINSERV |
EA-FINSERV |
| 478 | Function Module |
BAPI_FTR_FUTURE_SETTLE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Settle a Future | FTTR |
EA-FINSERV |
EA-FINSERV |
| 479 | Function Module |
BAPI_FTR_FUTURE_SETTLE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Settle a Future | FTTR |
EA-FINSERV |
EA-FINSERV |
| 480 | Function Module |
BAPI_FTR_FXOPTION_GETDETAIL VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Details on FX Options | FTTR |
EA-FINSERV |
EA-FINSERV |
| 481 | Function Module |
BAPI_FTR_FXOPTION_GETDETAILCRL VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Details on FX Options | FTTR |
EA-FINSERV |
EA-FINSERV |
| 482 | Function Module |
BAPI_FTR_FXT_CHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Change a Foreign Exchange Transaction | FTTR |
EA-FINSERV |
EA-FINSERV |
| 483 | Function Module |
BAPI_FTR_FXT_CHANGE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Change a Foreign Exchange Transaction | FTTR |
EA-FINSERV |
EA-FINSERV |
| 484 | Function Module |
BAPI_FTR_FXT_CREATE VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Create a Foreign Exchange Transaction | FTTR |
EA-FINSERV |
EA-FINSERV |
| 485 | Function Module |
BAPI_FTR_FXT_CREATESWAP VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Create a Foreign Currency Swap | FTTR |
EA-FINSERV |
EA-FINSERV |
| 486 | Function Module |
BAPI_FTR_FXT_DEALCHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Completely Change a Forex Transaction | FTTR |
EA-FINSERV |
EA-FINSERV |
| 487 | Function Module |
BAPI_FTR_FXT_DEALCHANGE VALUE(RETURNCOMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Completely Change a Forex Transaction | FTTR |
EA-FINSERV |
EA-FINSERV |
| 488 | Function Module |
BAPI_FTR_FXT_DEALCREATE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Completely Create a Forex Transaction | FTTR |
EA-FINSERV |
EA-FINSERV |
| 489 | Function Module |
BAPI_FTR_FXT_DEALGET VALUE(RETURNCOMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Completely Display a Forex Transaction | FTTR |
EA-FINSERV |
EA-FINSERV |
| 490 | Function Module |
BAPI_FTR_FXT_DEALGET VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Completely Display a Forex Transaction | FTTR |
EA-FINSERV |
EA-FINSERV |
| 491 | Function Module |
BAPI_FTR_FXT_GETDETAIL VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Display a Foreign Exchange Transaction | FTTR |
EA-FINSERV |
EA-FINSERV |
| 492 | Function Module |
BAPI_FTR_FXT_PREMATURE_SETTLE VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Vorzeitige Abwicklung: Devisengeschäft | FTTR |
EA-FINSERV |
EA-FINSERV |
| 493 | Function Module |
BAPI_FTR_FXT_REVERSE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Reverse a Foreign Exchange Transaction | FTTR |
EA-FINSERV |
EA-FINSERV |
| 494 | Function Module |
BAPI_FTR_FXT_REVERSE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Reverse a Foreign Exchange Transaction | FTTR |
EA-FINSERV |
EA-FINSERV |
| 495 | Function Module |
BAPI_FTR_FXT_ROLLOVER VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Prolongation Devisengeschäft | FTTR |
EA-FINSERV |
EA-FINSERV |
| 496 | Function Module |
BAPI_FTR_FXT_SETTLE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Settle a Foreign Exchange Transaction | FTTR |
EA-FINSERV |
EA-FINSERV |
| 497 | Function Module |
BAPI_FTR_FXT_SETTLE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Settle a Foreign Exchange Transaction | FTTR |
EA-FINSERV |
EA-FINSERV |
| 498 | Function Module |
BAPI_FTR_GETDETAIL VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Read Transaction Detailed Data | FTTR |
EA-FINSERV |
EA-FINSERV |
| 499 | Function Module |
BAPI_FTR_GETDETAIL_FWD_FXFVA VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Details on FX Options | FTTR |
EA-FINSERV |
EA-FINSERV |
| 500 | Function Module |
BAPI_FTR_GIVENOTICE_FXOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
FX Option verfallen lassen | FTTR |
EA-FINSERV |
EA-FINSERV |
