Where Used List (Function Module) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element
BUKRS (Company Code) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
BAPI_FTR_GIVENOTICE_FXOPTIONS VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
FX Option verfallen lassen | ![]() |
![]() |
![]() |
2 | ![]() |
BAPI_FTR_HM_CREATE VALUE(COMPANYCODEIN) TYPE BAPI2042-COMPANY_CODE
|
BAPI to Create Hedge Management Data for a Transaction | ![]() |
![]() |
![]() |
3 | ![]() |
BAPI_FTR_IRATE_CHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Change interest rate instrument | ![]() |
![]() |
![]() |
4 | ![]() |
BAPI_FTR_IRATE_CHANGE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Change interest rate instrument | ![]() |
![]() |
![]() |
5 | ![]() |
BAPI_FTR_IRATE_CREATE VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Create interest rate instrument | ![]() |
![]() |
![]() |
6 | ![]() |
BAPI_FTR_IRATE_DEALCHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Completely Change an Interest Rate Instrument | ![]() |
![]() |
![]() |
7 | ![]() |
BAPI_FTR_IRATE_DEALCHANGE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Completely Change an Interest Rate Instrument | ![]() |
![]() |
![]() |
8 | ![]() |
BAPI_FTR_IRATE_DEALCREATE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Completely Create an Interest Rate Instrument | ![]() |
![]() |
![]() |
9 | ![]() |
BAPI_FTR_IRATE_DEALGET VALUE(RETURNCOMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Completely Display an Interest Rate Instrument | ![]() |
![]() |
![]() |
10 | ![]() |
BAPI_FTR_IRATE_DEALGET VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Completely Display an Interest Rate Instrument | ![]() |
![]() |
![]() |
11 | ![]() |
BAPI_FTR_IRATE_GETDETAIL VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Create interest rate instrument | ![]() |
![]() |
![]() |
12 | ![]() |
BAPI_FTR_IRATE_REVERSE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Reverse Interest Rate Instrument | ![]() |
![]() |
![]() |
13 | ![]() |
BAPI_FTR_IRATE_REVERSE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Reverse Interest Rate Instrument | ![]() |
![]() |
![]() |
14 | ![]() |
BAPI_FTR_IRATE_SETTLE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Settle Interest Rate Instrument | ![]() |
![]() |
![]() |
15 | ![]() |
BAPI_FTR_IRATE_SETTLE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Settle Interest Rate Instrument | ![]() |
![]() |
![]() |
16 | ![]() |
BAPI_FTR_KNOCKIN_FXOPTIONS VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Knock-In FXOPTION | ![]() |
![]() |
![]() |
17 | ![]() |
BAPI_FTR_KNOCKIN_FXOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Knock-In FXOPTION | ![]() |
![]() |
![]() |
18 | ![]() |
BAPI_FTR_KNOCKIN_SEOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Knockin FXOPTION | ![]() |
![]() |
![]() |
19 | ![]() |
BAPI_FTR_KNOCKIN_SEOPTIONS VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Knockin FXOPTION | ![]() |
![]() |
![]() |
20 | ![]() |
BAPI_FTR_KNOCKOUT_FXOPTIONS VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Knock-Out FXOPTIONS | ![]() |
![]() |
![]() |
21 | ![]() |
BAPI_FTR_KNOCKOUT_FXOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Knock-Out FXOPTIONS | ![]() |
![]() |
![]() |
22 | ![]() |
BAPI_FTR_KNOCKOUT_SEOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Knockout FXOPTIONS | ![]() |
![]() |
![]() |
23 | ![]() |
BAPI_FTR_KNOCKOUT_SEOPTIONS VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Knockout FXOPTIONS | ![]() |
![]() |
![]() |
24 | ![]() |
BAPI_FTR_MAINFLOW_CHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Change Main Flow | ![]() |
![]() |
![]() |
25 | ![]() |
BAPI_FTR_MAINFLOW_CREATE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Create Main Flow | ![]() |
![]() |
![]() |
26 | ![]() |
BAPI_FTR_MAINFLOW_DELETE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Delete Main Flow | ![]() |
![]() |
![]() |
27 | ![]() |
BAPI_FTR_MAINFLOW_GETLIST VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
List of Flows | ![]() |
![]() |
![]() |
28 | ![]() |
BAPI_FTR_PAYDET_CHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Change Payment Details | ![]() |
![]() |
![]() |
29 | ![]() |
BAPI_FTR_PAYDET_CREATE VALUE(COMPANYCODEIN) TYPE BAPI2042-COMPANY_CODE
|
Create Payment Details | ![]() |
![]() |
![]() |
30 | ![]() |
BAPI_FTR_PAYDET_CREATE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Create Payment Details | ![]() |
![]() |
![]() |
31 | ![]() |
BAPI_FTR_PAYDET_DELETE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Delete Payment Details | ![]() |
![]() |
![]() |
32 | ![]() |
BAPI_FTR_PAYDET_GETLIST VALUE(COMPANYCODEIN) TYPE BAPI2042-COMPANY_CODE
|
List of Payment Details | ![]() |
![]() |
![]() |
33 | ![]() |
BAPI_FTR_REPO_CHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Change REPO | ![]() |
![]() |
![]() |
34 | ![]() |
BAPI_FTR_REPO_CHANGE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Change REPO | ![]() |
![]() |
![]() |
35 | ![]() |
BAPI_FTR_REPO_CREATE VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Create REPO | ![]() |
![]() |
![]() |
36 | ![]() |
BAPI_FTR_REPO_DEALCHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Completely Change a Repo | ![]() |
![]() |
![]() |
37 | ![]() |
BAPI_FTR_REPO_DEALCHANGE VALUE(RETURNCOMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Completely Change a Repo | ![]() |
![]() |
![]() |
38 | ![]() |
BAPI_FTR_REPO_DEALCREATE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Completely Create a Repo | ![]() |
![]() |
![]() |
39 | ![]() |
BAPI_FTR_REPO_DEALGET VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Completely Display a Repo | ![]() |
![]() |
![]() |
40 | ![]() |
BAPI_FTR_REPO_DEALGET VALUE(RETURNCOMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Completely Display a Repo | ![]() |
![]() |
![]() |
41 | ![]() |
BAPI_FTR_REPO_GETDETAIL VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Display REPO | ![]() |
![]() |
![]() |
42 | ![]() |
BAPI_FTR_REPO_REVERSE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Reverse REPO | ![]() |
![]() |
![]() |
43 | ![]() |
BAPI_FTR_REPO_REVERSE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Reverse REPO | ![]() |
![]() |
![]() |
44 | ![]() |
BAPI_FTR_REPO_SETTLE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Settle REPO | ![]() |
![]() |
![]() |
45 | ![]() |
BAPI_FTR_REPO_SETTLE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Settle REPO | ![]() |
![]() |
![]() |
46 | ![]() |
BAPI_FTR_REVERSE VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Reverse financial transaction | ![]() |
![]() |
![]() |
47 | ![]() |
BAPI_FTR_REVERSE_FXOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Reverse FX Option | ![]() |
![]() |
![]() |
48 | ![]() |
BAPI_FTR_REVERSE_FXOPTIONS VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Reverse FX Option | ![]() |
![]() |
![]() |
49 | ![]() |
BAPI_FTR_REVERSE_SEOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Reverse FX Option | ![]() |
![]() |
![]() |
50 | ![]() |
BAPI_FTR_REVERSE_SEOPTIONS VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Reverse FX Option | ![]() |
![]() |
![]() |
51 | ![]() |
BAPI_FTR_ROLLOVER VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Finanzgeschäft prolongieren | ![]() |
![]() |
![]() |
52 | ![]() |
BAPI_FTR_SECURITY_CHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Change Security Transaction | ![]() |
![]() |
![]() |
53 | ![]() |
BAPI_FTR_SECURITY_CHANGE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Change Security Transaction | ![]() |
![]() |
![]() |
54 | ![]() |
BAPI_FTR_SECURITY_CREATE VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Create Security Transaction | ![]() |
![]() |
![]() |
55 | ![]() |
BAPI_FTR_SECURITY_GETDETAIL VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Security Transaction Details | ![]() |
![]() |
![]() |
56 | ![]() |
BAPI_FTR_SECURITY_REVERSE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Reverse Security Transaction | ![]() |
![]() |
![]() |
57 | ![]() |
BAPI_FTR_SECURITY_REVERSE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Reverse Security Transaction | ![]() |
![]() |
![]() |
58 | ![]() |
BAPI_FTR_SECURITY_SETTLE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Settle Security Transaction | ![]() |
![]() |
![]() |
59 | ![]() |
BAPI_FTR_SECURITY_SETTLE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Settle Security Transaction | ![]() |
![]() |
![]() |
60 | ![]() |
BAPI_FTR_SEOPTION_GETDETAIL VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Details on FX Options | ![]() |
![]() |
![]() |
61 | ![]() |
BAPI_FTR_SETTLE VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Settle financial transaction | ![]() |
![]() |
![]() |
62 | ![]() |
BAPI_FTR_SETTLE_FXOPTIONS VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Settle FX OPTION | ![]() |
![]() |
![]() |
63 | ![]() |
BAPI_FTR_SETTLE_FXOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Settle FX OPTION | ![]() |
![]() |
![]() |
64 | ![]() |
BAPI_FTR_SETTLE_SEOPTIONS VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Cancel FX OPTION | ![]() |
![]() |
![]() |
65 | ![]() |
BAPI_FTR_SETTLE_SEOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Cancel FX OPTION | ![]() |
![]() |
![]() |
66 | ![]() |
BAPI_FTR_SWAP_CHANGE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Change an OTC Interest Rate Derivative Swap | ![]() |
![]() |
![]() |
67 | ![]() |
BAPI_FTR_SWAP_CHANGE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Change an OTC Interest Rate Derivative Swap | ![]() |
![]() |
![]() |
68 | ![]() |
BAPI_FTR_SWAP_CREATE VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Create an OTC Interest Rate Derivative Swap | ![]() |
![]() |
![]() |
69 | ![]() |
BAPI_FTR_SWAP_GETDETAIL VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Display OTC Interest Rate Derivative Swap | ![]() |
![]() |
![]() |
70 | ![]() |
BAPI_FTR_SWAP_GIVENOTICE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Give Notice on an OTC Interest Rate Derivative Swap | ![]() |
![]() |
![]() |
71 | ![]() |
BAPI_FTR_SWAP_GIVENOTICE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Give Notice on an OTC Interest Rate Derivative Swap | ![]() |
![]() |
![]() |
72 | ![]() |
BAPI_FTR_SWAP_REVERSE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Reverse an OTC Interest Rate Derivative Swap | ![]() |
![]() |
![]() |
73 | ![]() |
BAPI_FTR_SWAP_REVERSE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Reverse an OTC Interest Rate Derivative Swap | ![]() |
![]() |
![]() |
74 | ![]() |
BAPI_FTR_SWAP_SETTLE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
Settle an OTC Interest Derivative Swap | ![]() |
![]() |
![]() |
75 | ![]() |
BAPI_FTR_SWAP_SETTLE VALUE(RETURNCOMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Settle an OTC Interest Derivative Swap | ![]() |
![]() |
![]() |
76 | ![]() |
BAPI_FTR_TERMINATE VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
Finanzgeschäft kündigen | ![]() |
![]() |
![]() |
77 | ![]() |
BAPI_GLX_GETDOCITEMS VALUE(COMPANYCODE) LIKE BAPI1028_11-COMP_CODE
|
Line Item of Document for Ledger with Totals Table FAGLFLEXT | ![]() |
![]() |
![]() |
78 | ![]() |
BAPI_GL_ACC_EXISTENCECHECK VALUE(COMPANYCODE) LIKE BAPI3006_0-COMP_CODE
|
Check existence of G/L account | ![]() |
![]() |
![]() |
79 | ![]() |
BAPI_GL_ACC_GETBALANCE VALUE(COMPANYCODE) LIKE BAPI3006_0-COMP_CODE
|
Closing balance of G/L account for chosen year | ![]() |
![]() |
![]() |
80 | ![]() |
BAPI_GL_ACC_GETCURRENTBALANCE VALUE(COMPANYCODE) LIKE BAPI3006_0-COMP_CODE
|
Closing balance of G/L account for current year | ![]() |
![]() |
![]() |
81 | ![]() |
BAPI_GL_ACC_GETDETAIL VALUE(COMPANYCODE) LIKE BAPI3006_0-COMP_CODE
|
G/L account details | ![]() |
![]() |
![]() |
82 | ![]() |
BAPI_GL_ACC_GETLIST VALUE(COMPANYCODE) LIKE BAPI3006_0-COMP_CODE
|
List of G/L accounts for each company code | ![]() |
![]() |
![]() |
83 | ![]() |
BAPI_GL_ACC_GETPERIODBALANCES VALUE(COMPANYCODE) LIKE BAPI3006_0-COMP_CODE
|
Posting period balances for each G/L account | ![]() |
![]() |
![]() |
84 | ![]() |
BAPI_GL_GETGLACCBALANCE VALUE(COMPANYCODE) LIKE BAPI1028_0-COMP_CODE
|
Closing balance of G/L account for chosen year | ![]() |
![]() |
![]() |
85 | ![]() |
BAPI_GL_GETGLACCCURRENTBALANCE VALUE(COMPANYCODE) LIKE BAPI1028_0-COMP_CODE
|
Closing balance of G/L account for current year | ![]() |
![]() |
![]() |
86 | ![]() |
BAPI_GL_GETGLACCPERIODBALANCES VALUE(COMPANYCODE) LIKE BAPI1028_0-COMP_CODE
|
Posting period balances for each G/L account | ![]() |
![]() |
![]() |
87 | ![]() |
BAPI_IDWT_UPDATE_HRDATA_VE VALUE(BUKRS) TYPE T001-BUKRS
|
BAPI for updating the HR data in the FI table | ![]() |
![]() |
![]() |
88 | ![]() |
BAPI_INTERNALORDER_SAVEREPLICA
|
Replicate Individual Internal Order (ALE) | ![]() |
![]() |
![]() |
89 | ![]() |
BAPI_JOAEQUITYGROUP_CHANGE VALUE(COMPANYCODEID) LIKE BAPIJOAEQGKEY-COMP_CODE
|
Change JOA equity group | ![]() |
![]() |
![]() |
90 | ![]() |
BAPI_JOAEQUITYGROUP_CREATE VALUE(COMPANYCODEID) LIKE BAPIJOAEQGKEY-COMP_CODE
|
Create JOA equity group | ![]() |
![]() |
![]() |
91 | ![]() |
BAPI_JOAEQUITYGROUP_DELETE VALUE(COMPANYCODEID) LIKE BAPIJOAEQGKEY-COMP_CODE
|
Delete JOA equity group | ![]() |
![]() |
![]() |
92 | ![]() |
BAPI_JOAEQUITYGROUP_GETDETAIL VALUE(COMPANYCODEID) LIKE BAPIJOAEQGKEY-COMP_CODE
|
Get equity group details | ![]() |
![]() |
![]() |
93 | ![]() |
BAPI_JOA_CHANGE VALUE(COMPANYCODEID) LIKE BAPIJOAKEY-COMP_CODE
|
Change joint operating agreement | ![]() |
![]() |
![]() |
94 | ![]() |
BAPI_JOA_CREATE VALUE(COMPANYCODEID) LIKE BAPIJOAKEY-COMP_CODE
|
Create joint operating agreement | ![]() |
![]() |
![]() |
95 | ![]() |
BAPI_JOA_DELETE VALUE(COMPANYCODEID) LIKE BAPIJOAKEY-COMP_CODE
|
Delete JOA equity group | ![]() |
![]() |
![]() |
96 | ![]() |
BAPI_JOA_GETDETAIL VALUE(COMPANYCODEID) LIKE BAPIJOAKEY-COMP_CODE
|
Get detailed information for joint operating agreement | ![]() |
![]() |
![]() |
97 | ![]() |
BAPI_MATERIAL_GETALL VALUE(COMPANYCODE) LIKE BAPI0002_1-COMP_CODE OPTIONAL
|
Wrapper for BAPI for Reading Material Data | ![]() |
![]() |
![]() |
98 | ![]() |
BAPI_MATERIAL_GET_ALL VALUE(COMP_CODE) LIKE BAPI0002_1-COMP_CODE OPTIONAL
|
BAPI for Reading Material Data | ![]() |
![]() |
![]() |
99 | ![]() |
BAPI_M_REVAL_CREATEPRICECHANGE REFERENCE(COMP_CODE) LIKE BAPI2027_PC_HD-COMP_CODE
|
BAPI: Material Revaluation - Generate Price Change | ![]() |
![]() |
![]() |
100 | ![]() |
BAPI_PROCESS_GETLIST VALUE(COMPANYCODETO) LIKE BAPI1036_GEN-COMP_CODE OPTIONAL
|
List of business processes per selection conditions | ![]() |
![]() |
![]() |
101 | ![]() |
BAPI_PROCESS_GETLIST VALUE(COMPANYCODE) LIKE BAPI1036_GEN-COMP_CODE OPTIONAL
|
List of business processes per selection conditions | ![]() |
![]() |
![]() |
102 | ![]() |
BAPI_PTMGRATTABS_MNGFROMWF VALUE(HRCOSTASSIGN_COMP_CODE) TYPE BUKRS OPTIONAL
|
Create/Change/Delete Attendances/Absences from Workflow | ![]() |
![]() |
![]() |
103 | ![]() |
BAPI_PTMGRATTABS_MNGFROMWF VALUE(HRACTIVITYALLOC_COMP_CODE) TYPE BUKRS OPTIONAL
|
Create/Change/Delete Attendances/Absences from Workflow | ![]() |
![]() |
![]() |
104 | ![]() |
BAPI_REMSU_SETEQUIVNUMBERS VALUE(COMPANYCODE) LIKE BAPI_RESC_SETTLEMENT_UNIT-COMPANYCODE
|
Change Master SU Equivalence Figures | ![]() |
![]() |
![]() |
105 | ![]() |
BAPI_RENTALAGREEM_CALCSALESSET VALUE(COMPANYCODE) LIKE BAPI_RENTALAGREEMENT-COMPANYCODE
|
Calculates Sales-Based Rent | ![]() |
![]() |
![]() |
106 | ![]() |
BAPI_RENTALAGREEM_MAINTAIN_SR VALUE(COMPANYCODE) LIKE BAPI_RENTALAGREEMENT-COMPANYCODE
|
Save Sales Report | ![]() |
![]() |
![]() |
107 | ![]() |
BAPI_RE_BE_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_BUS_ENTITY_KEY-COMP_CODE
|
Change Business Entity | ![]() |
![]() |
![]() |
108 | ![]() |
BAPI_RE_BE_CREATE VALUE(COMP_CODE_EXT) LIKE BAPI_RE_BUS_ENTITY_KEY-COMP_CODE
|
Create Business Entity | ![]() |
![]() |
![]() |
109 | ![]() |
BAPI_RE_BE_CREATE VALUE(COMPCODE) LIKE BAPI_RE_BUS_ENTITY_KEY-COMP_CODE
|
Create Business Entity | ![]() |
![]() |
![]() |
110 | ![]() |
BAPI_RE_BE_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_BUS_ENTITY_KEY-COMP_CODE
|
Return Business Entity Data | ![]() |
![]() |
![]() |
111 | ![]() |
BAPI_RE_BU_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_BUILDING_KEY-COMP_CODE
|
Change Building | ![]() |
![]() |
![]() |
112 | ![]() |
BAPI_RE_BU_CREATE VALUE(COMP_CODE_EXT) LIKE BAPI_RE_BUILDING_KEY-COMP_CODE
|
Create Building | ![]() |
![]() |
![]() |
113 | ![]() |
BAPI_RE_BU_CREATE VALUE(COMPCODE) LIKE BAPI_RE_BUILDING_KEY-COMP_CODE
|
Create Building | ![]() |
![]() |
![]() |
114 | ![]() |
BAPI_RE_BU_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_BUILDING_KEY-COMP_CODE
|
Return Building Data | ![]() |
![]() |
![]() |
115 | ![]() |
BAPI_RE_CG_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_COMP_GRP_KEY-COMP_CODE
|
Change Comparative Group | ![]() |
![]() |
![]() |
116 | ![]() |
BAPI_RE_CG_CREATE VALUE(COMP_CODE_EXT) LIKE BAPI_RE_COMP_GRP_KEY-COMP_CODE
|
Create Comparative Group | ![]() |
![]() |
![]() |
117 | ![]() |
BAPI_RE_CG_CREATE VALUE(COMPCODE) LIKE BAPI_RE_COMP_GRP_KEY-COMP_CODE
|
Create Comparative Group | ![]() |
![]() |
![]() |
118 | ![]() |
BAPI_RE_CG_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_COMP_GRP_KEY-COMP_CODE
|
Return Comparative Group Data | ![]() |
![]() |
![]() |
119 | ![]() |
BAPI_RE_CN_ADVPAY_EXT_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
Change AP Legacy Data Transfer (Real Estate Contract) | ![]() |
![]() |
![]() |
120 | ![]() |
BAPI_RE_CN_ADVPAY_EXT_CREATE VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
Enter AP Legacy Data Transfer (Real Estate Contract) | ![]() |
![]() |
![]() |
121 | ![]() |
BAPI_RE_CN_ADVPAY_EXT_GET_LIST VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
Return AP Legacy Data Transfer (Real Estate Contract) | ![]() |
![]() |
![]() |
122 | ![]() |
BAPI_RE_CN_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
Change Real Estate Contract | ![]() |
![]() |
![]() |
123 | ![]() |
BAPI_RE_CN_CREATE VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
Create Real Estate Contract | ![]() |
![]() |
![]() |
124 | ![]() |
BAPI_RE_CN_CREATE VALUE(COMP_CODE_EXT) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
Create Real Estate Contract | ![]() |
![]() |
![]() |
125 | ![]() |
BAPI_RE_CN_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
Return Real Estate Contract Data | ![]() |
![]() |
![]() |
126 | ![]() |
BAPI_RE_COSTS_EXT_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_SETTL_UNIT_KEY-COMP_CODE
|
Kosten - Altdatenübernahme ändern | ![]() |
![]() |
![]() |
127 | ![]() |
BAPI_RE_COSTS_EXT_CREATE VALUE(COMPCODE) LIKE BAPI_RE_SETTL_UNIT_KEY-COMP_CODE
|
Kosten - Altdatenübernahme erfassen | ![]() |
![]() |
![]() |
128 | ![]() |
BAPI_RE_COSTS_EXT_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_SETTL_UNIT_KEY-COMP_CODE
|
Kosten - Altdatenübernahme zurückliefern | ![]() |
![]() |
![]() |
129 | ![]() |
BAPI_RE_NOTICE_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
Change Notice | ![]() |
![]() |
![]() |
130 | ![]() |
BAPI_RE_NOTICE_CREATE VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
Give Notice | ![]() |
![]() |
![]() |
131 | ![]() |
BAPI_RE_NOTICE_GET_LIST VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
Return Notices | ![]() |
![]() |
![]() |
132 | ![]() |
BAPI_RE_OF_CREATE VALUE(COMP_CODE) LIKE BAPI_RE_CN_OFFER_KEY-COMP_CODE
|
Create Contract Offer | ![]() |
![]() |
![]() |
133 | ![]() |
BAPI_RE_PG_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_PARTICIP_GRP_KEY-COMP_CODE
|
Change Participation Group | ![]() |
![]() |
![]() |
134 | ![]() |
BAPI_RE_PG_CREATE VALUE(COMP_CODE_EXT) LIKE BAPI_RE_PARTICIP_GRP_KEY-COMP_CODE
|
Create Participation Group | ![]() |
![]() |
![]() |
135 | ![]() |
BAPI_RE_PG_CREATE VALUE(COMPCODE) LIKE BAPI_RE_PARTICIP_GRP_KEY-COMP_CODE
|
Create Participation Group | ![]() |
![]() |
![]() |
136 | ![]() |
BAPI_RE_PG_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_PARTICIP_GRP_KEY-COMP_CODE
|
Return Participation Group Data | ![]() |
![]() |
![]() |
137 | ![]() |
BAPI_RE_PR_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_PROPERTY_KEY-COMP_CODE
|
Change Land | ![]() |
![]() |
![]() |
138 | ![]() |
BAPI_RE_PR_CREATE VALUE(COMP_CODE_EXT) LIKE BAPI_RE_PROPERTY_KEY-COMP_CODE
|
Create Land | ![]() |
![]() |
![]() |
139 | ![]() |
BAPI_RE_PR_CREATE VALUE(COMPCODE) LIKE BAPI_RE_PROPERTY_KEY-COMP_CODE
|
Create Land | ![]() |
![]() |
![]() |
140 | ![]() |
BAPI_RE_PR_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_PROPERTY_KEY-COMP_CODE
|
Return Land Data | ![]() |
![]() |
![]() |
141 | ![]() |
BAPI_RE_RO_ADVPAY_EXT_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_RENTAL_OBJECT_KEY-COMP_CODE
|
AP - Change Legacy Data Transfer (Rental Object) | ![]() |
![]() |
![]() |
142 | ![]() |
BAPI_RE_RO_ADVPAY_EXT_CREATE VALUE(COMPCODE) LIKE BAPI_RE_RENTAL_OBJECT_KEY-COMP_CODE
|
AP - Create Legacy Data Transfer (Rental Object) | ![]() |
![]() |
![]() |
143 | ![]() |
BAPI_RE_RO_ADVPAY_EXT_GET_LIST VALUE(COMPCODE) LIKE BAPI_RE_RENTAL_OBJECT_KEY-COMP_CODE
|
AP - Return Legacy Data Transfer (Rental Object) | ![]() |
![]() |
![]() |
144 | ![]() |
BAPI_RE_RO_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_RENTAL_OBJECT_KEY-COMP_CODE
|
Change Rental Object | ![]() |
![]() |
![]() |
145 | ![]() |
BAPI_RE_RO_CREATE VALUE(COMPCODE) LIKE BAPI_RE_RENTAL_OBJECT_KEY-COMP_CODE
|
Create Rental Object | ![]() |
![]() |
![]() |
146 | ![]() |
BAPI_RE_RO_CREATE VALUE(COMP_CODE_EXT) LIKE BAPI_RE_RENTAL_OBJECT_KEY-COMP_CODE
|
Create Rental Object | ![]() |
![]() |
![]() |
147 | ![]() |
BAPI_RE_RO_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_RENTAL_OBJECT_KEY-COMP_CODE
|
Return Rental Object Data | ![]() |
![]() |
![]() |
148 | ![]() |
BAPI_RE_SALES_REP_GET_LIST VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
Return Sales Reports | ![]() |
![]() |
![]() |
149 | ![]() |
BAPI_RE_SALES_REP_REPORT VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
Enter Sales Reports | ![]() |
![]() |
![]() |
150 | ![]() |
BAPI_RE_SU_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_SETTL_UNIT_KEY-COMP_CODE
|
Change settlement unit | ![]() |
![]() |
![]() |
151 | ![]() |
BAPI_RE_SU_CREATE VALUE(COMPCODE) LIKE BAPI_RE_SETTL_UNIT_KEY-COMP_CODE
|
Create Settlement Unit | ![]() |
![]() |
![]() |
152 | ![]() |
BAPI_RE_SU_CREATE VALUE(COMP_CODE_EXT) LIKE BAPI_RE_SETTL_UNIT_KEY-COMP_CODE
|
Create Settlement Unit | ![]() |
![]() |
![]() |
153 | ![]() |
BAPI_RE_SU_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_SETTL_UNIT_KEY-COMP_CODE
|
Return Settlement Unit Data | ![]() |
![]() |
![]() |
154 | ![]() |
BAPI_RE_TC_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_TC_OBJECT-COMP_CODE
|
Berichtigungsobjekt ändern | ![]() |
![]() |
![]() |
155 | ![]() |
BAPI_RE_TC_CREATE VALUE(COMPCODE) LIKE BAPI_RE_TC_OBJECT_KEY-COMP_CODE
|
Berichtigungsobjekt anlegen | ![]() |
![]() |
![]() |
156 | ![]() |
BAPI_RE_TC_CREATE VALUE(COMP_CODE_EXT) LIKE BAPI_RE_TC_OBJECT_KEY-COMP_CODE
|
Berichtigungsobjekt anlegen | ![]() |
![]() |
![]() |
157 | ![]() |
BAPI_RE_TC_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_TC_OBJECT_KEY-COMP_CODE
|
Berichtigungsobjekt-Daten zurückliefern | ![]() |
![]() |
![]() |
158 | ![]() |
BAPI_SECCODE_GETDETAIL VALUE(COMPANY) LIKE BAPISECCODE-BUKRS
|
Read Section Code Data - for HR Use Only | ![]() |
![]() |
![]() |
159 | ![]() |
BAPI_SECCODE_GETLIST VALUE(COMPANY) LIKE BAPISECCODE-BUKRS OPTIONAL
|
Read Section Code Place List - for HR Use Only | ![]() |
![]() |
![]() |
160 | ![]() |
BAPI_SECCODE_GETLIST VALUE(COMPANY_TO) LIKE BAPISECCODE-BUKRS OPTIONAL
|
Read Section Code Place List - for HR Use Only | ![]() |
![]() |
![]() |
161 | ![]() |
BAPI_SERVICECONF_PROXY_UPLOAD
|
Upload CRM Service Confirmation | ![]() |
![]() |
![]() |
162 | ![]() |
BAPI_SL_GETTOTALRECORDS VALUE(COMPANYCODE) LIKE BAPI1021_1-COMP_CODE OPTIONAL
|
Special Purpose Ledger: Select totals records for accounts | ![]() |
![]() |
![]() |
163 | ![]() |
BAPI_SRV_MVT_PROXY_UPLOAD
|
Upload CRM service confirmation | ![]() |
![]() |
![]() |
164 | ![]() |
BAPI_THA_HEDGEPLAN_CHANGE VALUE(COMPANYCODE) TYPE BAPI5105-COMPANY_CODE
|
Change Hedge Plan | ![]() |
![]() |
![]() |
165 | ![]() |
BAPI_THA_HEDGEPLAN_CREATE VALUE(COMPANYCODE_IN) TYPE BAPI5105-COMPANY_CODE
|
Create Hedge Plan | ![]() |
![]() |
![]() |
166 | ![]() |
BAPI_THA_HEDGEPLAN_CREATE VALUE(RETURNCOMPANYCODE) TYPE BAPI5105-COMPANY_CODE
|
Create Hedge Plan | ![]() |
![]() |
![]() |
167 | ![]() |
BAPI_THA_HEDGEPLAN_DELETE VALUE(COMPANYCODE) TYPE BAPI5105-COMPANY_CODE
|
Delete Hedge Plan | ![]() |
![]() |
![]() |
168 | ![]() |
BAPI_THA_HEDGEPLAN_GETDETAIL VALUE(COMPANYCODE) TYPE BAPI5105-COMPANY_CODE
|
Get Details for Hedge Plan | ![]() |
![]() |
![]() |
169 | ![]() |
BAPI_THA_TRANS_FX_CHANGE VALUE(COMPANYCODE) TYPE BAPI5105-COMPANY_CODE
|
Change Individual FX Transaction | ![]() |
![]() |
![]() |
170 | ![]() |
BAPI_THA_TRANS_FX_CREATE VALUE(RETURNCOMPANYCODE) TYPE BAPI5105-COMPANY_CODE
|
Create Individual FX Transaction | ![]() |
![]() |
![]() |
171 | ![]() |
BAPI_THA_TRANS_FX_CREATE VALUE(COMPANYCODE_IN) TYPE BAPI5105-COMPANY_CODE
|
Create Individual FX Transaction | ![]() |
![]() |
![]() |
172 | ![]() |
BAPI_THA_TRANS_FX_DELETE VALUE(COMPANYCODE) TYPE BAPI5105-COMPANY_CODE
|
Delete Individual FX Transaction | ![]() |
![]() |
![]() |
173 | ![]() |
BAPI_THA_TRANS_FX_GETDETAIL VALUE(COMPANYCODE) TYPE BAPI5105-COMPANY_CODE
|
Display FX Transactions/Exposures | ![]() |
![]() |
![]() |
174 | ![]() |
BAPI_THA_TRANS_IR_CHANGE VALUE(COMPANYCODE) TYPE BAPI5105-COMPANY_CODE
|
Change Individual IR Transaction | ![]() |
![]() |
![]() |
175 | ![]() |
BAPI_THA_TRANS_IR_CREATE VALUE(RETURNCOMPANYCODE) TYPE BAPI5105-COMPANY_CODE
|
Create Individual IR Transaction | ![]() |
![]() |
![]() |
176 | ![]() |
BAPI_THA_TRANS_IR_CREATE VALUE(COMPANYCODE_IN) TYPE BAPI5105-COMPANY_CODE
|
Create Individual IR Transaction | ![]() |
![]() |
![]() |
177 | ![]() |
BAPI_THA_TRANS_IR_DELETE VALUE(COMPANYCODE) TYPE BAPI5105-COMPANY_CODE
|
Delete Individual IR Transaction | ![]() |
![]() |
![]() |
178 | ![]() |
BAPI_THA_TRANS_IR_GETDETAIL VALUE(COMPANYCODE) TYPE BAPI5105-COMPANY_CODE
|
Get Details for IR Transaction/Exposure | ![]() |
![]() |
![]() |
179 | ![]() |
BAPI_VENDOR_EXISTENCECHECK VALUE(COMPANYCODE) LIKE BAPIVENDOR_01-COMP_CODE OPTIONAL
|
Check Existence | ![]() |
![]() |
![]() |
180 | ![]() |
BAPI_VENDOR_GETDETAIL VALUE(COMPANYCODE) LIKE BAPIVENDOR_01-COMP_CODE OPTIONAL
|
Vendor Detail Information | ![]() |
![]() |
![]() |
181 | ![]() |
BAPI_VENTURE_CHANGE VALUE(COMPANYCODEID) LIKE BAPIVENTUREKEY-COMP_CODE
|
Change joint operating agreement | ![]() |
![]() |
![]() |
182 | ![]() |
BAPI_VENTURE_CREATE VALUE(COMPANYCODEID) LIKE BAPIVENTUREKEY-COMP_CODE
|
Create joint venture | ![]() |
![]() |
![]() |
183 | ![]() |
BAPI_WEBINVOICE_GETLIST VALUE(COMPANYCODE) LIKE VBRK-BUKRS OPTIONAL
|
Web Billing Documents from the Backend System | ![]() |
![]() |
![]() |
184 | ![]() |
BAV_SUBMIT VALUE(BUKRS) LIKE T001-BUKRS
|
BAV-Meldewqesen: Starten einer BAV-Liste als Batchjob aus Hauptmenue | ![]() |
![]() |
![]() |
185 | ![]() |
BBP_BUDGET_READ VALUE(CO_CODE) LIKE T001-BUKRS
|
Budget lesen | ![]() |
![]() |
![]() |
186 | ![]() |
BBP_BUDGET_READ_47A VALUE(CO_CODE) LIKE T001-BUKRS
|
Budget lesen (Rel. 4.7) | ![]() |
![]() |
![]() |
187 | ![]() |
BBP_CALCULATE_TAX_FRM_NET_40B VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
RFC enabled calculate tax from net amount | ![]() |
![]() |
![]() |
188 | ![]() |
BBP_COSTCTR_GETLIST VALUE(COMP_CODE) LIKE LFB1-BUKRS
|
Liste von Kostenstellen | ![]() |
![]() |
![]() |
189 | ![]() |
BBP_CREATE_ASSET VALUE(COMP_CODE) LIKE ANLA-BUKRS
|
RFC enabled function module to create assets | ![]() |
![]() |
![]() |
190 | ![]() |
BBP_FI_DOCUMENT_READ VALUE(I_BUKRS) LIKE ACCIT-BUKRS OPTIONAL
|
Finance document read | ![]() |
![]() |
![]() |
191 | ![]() |
BBP_FI_DOCUMENT_READ_40B VALUE(I_BUKRS) LIKE ACCIT-BUKRS OPTIONAL
|
Finance document read | ![]() |
![]() |
![]() |
192 | ![]() |
BBP_FUNDSRES_GETLIST VALUE(I_COMP_CODE) LIKE LFB1-BUKRS OPTIONAL
|
Liste von Mittelvormerkungen | ![]() |
![]() |
![]() |
193 | ![]() |
BBP_GET_COMPANY_COUNTRY
|
Get ISO code of country of company code | ![]() |
![]() |
![]() |
194 | ![]() |
BBP_GET_COMPANY_COUNTRY REFERENCE(IV_COMPANY) TYPE BUKRS
|
Get ISO code of country of company code | ![]() |
![]() |
![]() |
195 | ![]() |
BBP_IMS_GET_POSTED_INVOICE
|
Liefert IMS UI R/3 Rechnungsinformationen | ![]() |
![]() |
![]() |
196 | ![]() |
BBP_KOKRS_FIND VALUE(COMP_CODE) LIKE T001-BUKRS
|
Finde Kostenrechnungskreis aus Bukrs / Gsber | ![]() |
![]() |
![]() |
197 | ![]() |
BBP_ME_CREATE_PO_HEADER_40B VALUE(I_BUKRS) LIKE EKKO-BUKRS DEFAULT SPACE
|
Bestellkopf anlegen | ![]() |
![]() |
![]() |
198 | ![]() |
BBP_VENDOR_GETLIST VALUE(COMP_CODE) LIKE LFB1-BUKRS
|
Obsolete !!! --> use BBP_VENDOR_GETINFO instead !!! | ![]() |
![]() |
![]() |
199 | ![]() |
BBP_WT_GET_INFORMATION
|
Liefert Quellensteuer Information | ![]() |
![]() |
![]() |
200 | ![]() |
BBP_WT_GET_INFORMATION VALUE(IV_BUKRS) TYPE BUKRS
|
Liefert Quellensteuer Information | ![]() |
![]() |
![]() |
201 | ![]() |
BCA_DIM_MAP_TRANS_TYPE VALUE(I_COMP_CODE) TYPE BUKRS OPTIONAL
|
Mapping Main and Sub trans to transaction type | ![]() |
![]() |
![]() |
202 | ![]() |
BDM_DISPUTE_ITEMS_ADD VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
FSCM-DM: Offene Posten in Klärungsfall übernehmen | ![]() |
![]() |
![]() |
203 | ![]() |
BELEGARTEN_AUSWAHL VALUE(I_BUKRS) TYPE ANBZ-BUKRS DEFAULT SPACE
|
Listet alle Belegarten mit int. Nummernvergb. und Kont. auf A-/S-Konten an | ![]() |
![]() |
![]() |
204 | ![]() |
BELEGART_PRUEFEN VALUE(I_BUKRS) LIKE ANBZ-BUKRS DEFAULT SPACE
|
Prüft Belegart auf int. Nummernergabe u. Kont. auf A- und S-Konten | ![]() |
![]() |
![]() |
205 | ![]() |
BELEGE_ZUM_MATERIAL VALUE(BUKRS) LIKE MBEWV-BUKRS
|
All documents for one material without duplicates | ![]() |
![]() |
![]() |
206 | ![]() |
BELEGKOPF_LESEN VALUE(BUKRS) LIKE BKPF-BUKRS
|
Access routine for accounting document headers | ![]() |
![]() |
![]() |
207 | ![]() |
BELEGPOSITION_LESEN VALUE(BUKRS) LIKE BKPF-BUKRS
|
Retrieve items of an accounting document | ![]() |
![]() |
![]() |
208 | ![]() |
BETRAG_UEBERNEHMEN VALUE(I_BUKRS) LIKE ANBZ-BUKRS
|
Stellt Buchungsbetrag in die einzelnen Bereiche ein | ![]() |
![]() |
![]() |
209 | ![]() |
BEWEGUNGSSAETZE_ERZEUGEN VALUE(I_BUKRS) LIKE RCFLEISTE-BUKRS DEFAULT SPACE
|
Erzeugt Bewegungssätze aus Konditionspositionen | ![]() |
![]() |
![]() |
210 | ![]() |
BF_READ_WITHHOLDING_REGUPW VALUE(I_BUKRS) LIKE REGUPW-BUKRS OPTIONAL
|
Liest Einträge der REGUPW | ![]() |
![]() |
![]() |
211 | ![]() |
BILLING_SCHEDULE_CREATE_T052S VALUE(I_COMPANY_CODE) LIKE VBRK-BUKRS OPTIONAL
|
Determine Rate-Based Plan from Table T052S | ![]() |
![]() |
![]() |
212 | ![]() |
BILL_REL_TRANSFER_1
|
Fakturarelevanz aus CRM in R/3 übernehmen | ![]() |
![]() |
![]() |
213 | ![]() |
BKK_BKKRS_GET_COMPANY_CURR VALUE(E_COMPANY) LIKE TBKK01F-BUKRS
|
Find Currency of Company Code for Bank Area | ![]() |
![]() |
![]() |
214 | ![]() |
BKK_BKKRS_GET_GLDATA REFERENCE(E_BUKRS) LIKE TBKK01F-BUKRS
|
Find Bank Area Attributes for GL Transfer | ![]() |
![]() |
![]() |
215 | ![]() |
BKK_EURO_GL_CUST_CHECK VALUE(E_BUKRS) LIKE TBKK01F-BUKRS
|
Account Changeover: Read/Check Customizing GL Op. Currency Changeover | ![]() |
![]() |
![]() |
216 | ![]() |
BKK_FIKEY_CHECK_TRANSFER VALUE(I_BUKRS) LIKE BKKC01-BUKRS
|
FI Key: Check if Transfer to General Ledger Possible | ![]() |
![]() |
![]() |
217 | ![]() |
BKK_FIKEY_FIDOC_GENERATE VALUE(I_BUKRS) LIKE BKKC01-BUKRS
|
FI Key: Generate FI Documents for BCA Posting Totals | ![]() |
![]() |
![]() |
218 | ![]() |
BKK_GL_CONVERT_TO_FOREIGN_CURR VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
BCA: Supplies Current Balance for Period for an FI Account | ![]() |
![]() |
![]() |
219 | ![]() |
BKK_GL_FI_PERIOD_CHECK VALUE(I_BUKRS) LIKE TBKK01F-BUKRS
|
FM Checks if Posting Period Is Open According to T001B | ![]() |
![]() |
![]() |
220 | ![]() |
BKK_GL_FI_PERIOD_DETERMINE VALUE(I_BUKRS) LIKE TBKK01F-BUKRS
|
Determines the Period and Fiscal Year from the Posting Date | ![]() |
![]() |
![]() |
221 | ![]() |
BKK_GL_GL_ACCESS_ACCNT_BALANCE VALUE(I_BUKRS) LIKE IBKKBKPF01-BUKRS
|
BCA: Supplies Current Balance for Period for an FI Account | ![]() |
![]() |
![]() |
222 | ![]() |
BKK_GL_GL_ACCESS_ACCNT_DETAIL VALUE(I_COMPANYCODE) LIKE TBKK01F-BUKRS
|
Determines Detail Data for a General Ledger Account | ![]() |
![]() |
![]() |
223 | ![]() |
BKK_GL_GL_ACCESS_COMP_DETAIL VALUE(I_COMPANY) LIKE TBKK01F-BUKRS
|
Determines General Settings for a Company Code | ![]() |
![]() |
![]() |
224 | ![]() |
BKK_GL_GL_DATA_GET VALUE(I_COMPANY) LIKE TBKK01F-BUKRS
|
Read Company Code Settings from BCA Copy | ![]() |
![]() |
![]() |
225 | ![]() |
BKK_GL_REC_BALANCES
|
Determines BCA Balances for a General Ledger Account on a Key Date | ![]() |
![]() |
![]() |
226 | ![]() |
BKK_GL_REP_GLACCNT_TEXT_GET VALUE(I_BUKRS) LIKE TBKK01F-BUKRS OPTIONAL
|
Supplies the Long Text Stored in FI for a G/L Account | ![]() |
![]() |
![]() |
227 | ![]() |
BKK_RFC_GL_FI_PERIOD_CHECK VALUE(I_BUKRS) LIKE IBKKBKPF01-BUKRS
|
FM Checks if Posting Period Is Open According to T001B | ![]() |
![]() |
![]() |
228 | ![]() |
BKK_RFC_GL_FI_PERIOD_DETERMINE VALUE(I_BUKRS) LIKE IBKKBKPF01-BUKRS
|
Determines the Period and Fiscal Year from the Posting Date | ![]() |
![]() |
![]() |
229 | ![]() |
BKK_RFC_GL_GET_ACCNT_BALANCE VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
BCA: Supplies Current Balance for Period for an FI Account | ![]() |
![]() |
![]() |
230 | ![]() |
BKK_RFC_GL_GET_BKPF_BSEG VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
BCA: Select FI Document Data (with Document No. or Reference Document No.) | ![]() |
![]() |
![]() |
231 | ![]() |
BKK_RFC_GL_GET_DOCNO_BY_AWKEY VALUE(E_BUKRS) LIKE BKPF-BUKRS
|
Determines Document Number for a AWKEY | ![]() |
![]() |
![]() |
232 | ![]() |
BNK_DB_GET_PAYMED_OPT REFERENCE(I_BUKRS) TYPE BUKRS
|
Get an entry from TBNK_PAYMED_OPT | ![]() |
![]() |
![]() |
233 | ![]() |
BNK_UI_HOUSEBANK_BTC
|
Get House bank details for a batch | ![]() |
![]() |
![]() |
234 | ![]() |
BOS_ECP_READ_KALVAR_DSSCHEMA REFERENCE(I_BUKRS_DEFAULT) TYPE RK70B-BUKRS OPTIONAL
|
Read the general Costing data | ![]() |
![]() |
![]() |
235 | ![]() |
BPAR_C_B_VENDOR_EXISTANCE VALUE(BUKRS) LIKE T001-BUKRS
|
Prüfung Verrechnung Debitor - Kreditor | ![]() |
![]() |
![]() |
236 | ![]() |
BPAR_C_COMPANYCODE_CHECK VALUE(COMPANYCODE) LIKE T001-BUKRS
|
Prüfung des Buchungskreises | ![]() |
![]() |
![]() |
237 | ![]() |
BPAR_C_FI_ACCOUNT_PERSON VALUE(COMPANYCODE) LIKE T001-BUKRS
|
Prüfung Sachbearbeiter Buchhaltung | ![]() |
![]() |
![]() |
238 | ![]() |
BPAR_C_FI_CLOSEST_PAYEE VALUE(BUKRS) LIKE T001-BUKRS
|
Prüfung Nächstgelegener Zahlungsempfänger | ![]() |
![]() |
![]() |
239 | ![]() |
BPAR_C_FI_CUSTOMER_VENDOR_CLEA VALUE(BUKRS) LIKE T001-BUKRS
|
Prüfung Verrechnung Debitor - Kreditor | ![]() |
![]() |
![]() |
240 | ![]() |
BPAR_C_FI_DUNNING_AREA VALUE(COMPANYCODE) LIKE T001-BUKRS
|
Prüfung Mahnbereich | ![]() |
![]() |
![]() |
241 | ![]() |
BPAR_C_FI_DUNNING_COMPANYCODE VALUE(DUNNING_COMPANYCODE) LIKE T001-BUKRS
|
Prüfung Buchungskreis für Mahnen | ![]() |
![]() |
![]() |
242 | ![]() |
BPAR_C_FI_DUNNING_PERSON VALUE(COMPANYCODE) LIKE T001-BUKRS
|
Prüfung Sachbearbeiter Mahnen | ![]() |
![]() |
![]() |
243 | ![]() |
BPAR_C_FI_DUNNING_RECIPIENT_DE VALUE(COMPANYCODE) LIKE T001-BUKRS
|
Prüfung abweichender Mahnempfänger | ![]() |
![]() |
![]() |
244 | ![]() |
BPAR_C_FI_HEADOFFICE_ACCOUNT VALUE(HEAD_OFFICE_BUKRS) LIKE T001-BUKRS
|
Prüfungen Kontonummer der Zentrale (bei Filialkonten) | ![]() |
![]() |
![]() |
245 | ![]() |
BPAR_C_FI_HOUSE_BANK_KEY VALUE(BUKRS) LIKE T001-BUKRS
|
Prüfung Kurzschlüssel für Hausbank | ![]() |
![]() |
![]() |
246 | ![]() |
BPAR_C_FI_LOCKBOX_KEY VALUE(BUKRS) LIKE T001-BUKRS
|
Prüfung Schlüssel der Lockbox, an die Debitor zahlen soll | ![]() |
![]() |
![]() |
247 | ![]() |
BPAR_C_FI_PAYER_DEVIATION VALUE(BUKRS) LIKE T001-BUKRS
|
Prüfung abweichender Zahlungsregulierer | ![]() |
![]() |
![]() |
248 | ![]() |
BPAR_C_FI_RECONCILIATN_ACCOUNT VALUE(BUKRS) LIKE T001-BUKRS
|
Prüfung Abstimmkonto | ![]() |
![]() |
![]() |
249 | ![]() |
BPAR_C_FI_TOLERANCE_GROUP VALUE(BUKRS) LIKE T001-BUKRS
|
Prüfung Toleranzgruppe | ![]() |
![]() |
![]() |
250 | ![]() |
BPAR_C_RELATION_HEAD_OFFICE VALUE(BUKRS) LIKE T001-BUKRS
|
Prüfung der Zentrale-Beziehung eines GP'S | ![]() |
![]() |
![]() |
251 | ![]() |
BPAR_F_CONFIRMATION_INITIALIZE VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Initialisieren Freigabe (Status suchen und Freigabeinfosatz anlegen) | ![]() |
![]() |
![]() |
252 | ![]() |
BPAR_M_BPCENTRAL_ACC_MGMT VALUE(BUKRS) LIKE T001-BUKRS
|
Sichern der Kontoführung eines G-Partners im glob. Memory | ![]() |
![]() |
![]() |
253 | ![]() |
BPAR_M_BPCENTRAL_AUTO_PAYM VALUE(BUKRS) LIKE T001-BUKRS
|
Sichern des autom. Zahlungsverkehrs eines G-Partners im glob. Memory | ![]() |
![]() |
![]() |
254 | ![]() |
BPAR_M_BPCENTRAL_CONTR_DATA_C VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Sichern der BuKrs-Steuerungsdaten eines G-Partners im glob. Memory | ![]() |
![]() |
![]() |
255 | ![]() |
BPAR_M_BPCENTRAL_CUSTOMER_C VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Sichern der BuKrs-Debitordaten eines G-Partners im glob. Memory | ![]() |
![]() |
![]() |
256 | ![]() |
BPAR_M_BPCENTRAL_DUNNING VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Sichern der Mahndaten eines G-Partners im glob. Memory | ![]() |
![]() |
![]() |
257 | ![]() |
BPAR_M_BPCENTRAL_INTER_CALC VALUE(BUKRS) LIKE T001-BUKRS
|
Sichern der Kontoverzinsung eines G-Partners im glob. Memory | ![]() |
![]() |
![]() |
258 | ![]() |
BPAR_M_BPCENTRAL_PAYMENT VALUE(BUKRS) LIKE T001-BUKRS
|
Sichern der Zahlungsdaten eines G-Partners im glob. Memory | ![]() |
![]() |
![]() |
259 | ![]() |
BPAR_M_BPCENTRAL_RELATION VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Sichern der Beziehungsdaten eines G-Partners im glob. Memory | ![]() |
![]() |
![]() |
260 | ![]() |
BPAR_M_BPCENTRAL_REPORT_DATA_C VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Sichern der BuKrs-Meldedaten eines G-Partners im glob. Memory | ![]() |
![]() |
![]() |
261 | ![]() |
BPAR_P_ADDRESS_READ_INTO_PRINT VALUE(COMPANYCODE) LIKE T001-BUKRS DEFAULT SPACE
|
Anschrift lesen und aufbereiten | ![]() |
![]() |
![]() |
262 | ![]() |
BPAR_P_PARTNER_READ_INTO_PRINT VALUE(COMPANYCODE) LIKE T001-BUKRS DEFAULT SPACE
|
Partner lesen und aufbereiten | ![]() |
![]() |
![]() |
263 | ![]() |
BPAR_R_BPCENTRAL_ACC_MGMT VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Lesen der Kontoführung eines G-Partners aus dem globalem Memory | ![]() |
![]() |
![]() |
264 | ![]() |
BPAR_R_BPCENTRAL_AUTO_PAYM VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Lesen des autom. Zahlungsverkehrs eines G-Partners aus dem globalem Memory | ![]() |
![]() |
![]() |
265 | ![]() |
BPAR_R_BPCENTRAL_CONTR_DATA_C VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Lesen der BuKrs-Steuerungsdaten eines G-Partners aus dem globalem Memory | ![]() |
![]() |
![]() |
266 | ![]() |
BPAR_R_BPCENTRAL_CUSTOMER_C VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Lesen der BuKrs-Debitordaten eines G-Partners aus dem globalem Memory | ![]() |
![]() |
![]() |
267 | ![]() |
BPAR_R_BPCENTRAL_DUNNING VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Lesen der Mahndaten eines G-Partners aus dem globalem Memory | ![]() |
![]() |
![]() |
268 | ![]() |
BPAR_R_BPCENTRAL_INTER_CALC VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Lesen der Kontoverzinsung eines G-Partners aus dem globalem Memory | ![]() |
![]() |
![]() |
269 | ![]() |
BPAR_R_BPCENTRAL_PAYMENT VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Lesen der Zahlungsdaten eines G-Partners aus dem globalem Memory | ![]() |
![]() |
![]() |
270 | ![]() |
BPAR_R_BPCENTRAL_REFKONT VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Lesen der kont.-relev. Daten eines G-Partners aus dem globalem Memory | ![]() |
![]() |
![]() |
271 | ![]() |
BPAR_R_BPCENTRAL_REPORT_DATA_C VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Lesen der BuKrs-Meldedaten eines G-Partners aus dem globalem Memory | ![]() |
![]() |
![]() |
272 | ![]() |
BPOB_TRD001_CHECK_DEB_ROLLE REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Prüfung , ob Rolle debitorisch | ![]() |
![]() |
![]() |
273 | ![]() |
BPOB_TRD001_VDARL_PUT REFERENCE(I_BUKRS) LIKE VDARL-BUKRS OPTIONAL
|
Prüfung , ob Rolle debitorisch | ![]() |
![]() |
![]() |
274 | ![]() |
BPREP_BUDGETCARRIER_DERIVE
|
Ermittlung des Budgetträgers | ![]() |
![]() |
![]() |
275 | ![]() |
BPREP_HRFPM_BCS_CREATE_BUDGET VALUE(I_COMP_CODE) TYPE BUKRS
|
Anlegen von Budget im BCS für PBC | ![]() |
![]() |
![]() |
276 | ![]() |
BPREP_HRFPM_READ_SUBTY_CUST VALUE(I_COMP_CODE) TYPE BUKRS
|
FM-Customizing für Subtyp für Budgetplanung bestimmen | ![]() |
![]() |
![]() |
277 | ![]() |
BREAKDOWN_ACTIVITY_GET VALUE(I_BUKRS) LIKE T001-BUKRS
|
Zur Aufteilung aktivierte Kontierungen bestimmen | ![]() |
![]() |
![]() |
278 | ![]() |
BREAKDOWN_DOCUMENT_MODIFY_REL VALUE(BUKRS) LIKE BKPF-BUKRS DEFAULT SPACE
|
Aufteilungsvektor/-index ändern/löschen - Sammeln der DB-Itabs | ![]() |
![]() |
![]() |
279 | ![]() |
BREAKDOWN_FOR_PROFIT_CENTER VALUE(I_BUKRS) LIKE T001-BUKRS
|
Summen je Periode der Aufteilung (Ford/Verb) für Profit Center ermitteln | ![]() |
![]() |
![]() |
280 | ![]() |
BREAKDOWN_RELATION_DETERMINE
|
RF048 Eintrag bestimmen | ![]() |
![]() |
![]() |
281 | ![]() |
BREAKDOWN_RELATION_FI_DOC_SUB REFERENCE(I_BUKRS) TYPE BUKRS
|
Nacherzeugung RF048 Eintrag | ![]() |
![]() |
![]() |
282 | ![]() |
BREAKDOWN_RESET_CLEARED_ITEMS
|
Reset Cleared Items | ![]() |
![]() |
![]() |
283 | ![]() |
BREAKDOWN_SHOW_DOCUMENT VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Display of document for "subsequent bus.area/profit center" adjustment | ![]() |
![]() |
![]() |
284 | ![]() |
BSPS_PATTERN_SETUP VALUE(BUKRS) TYPE BUKRS
|
Compilierung der Suchmuster für einen gegebenen Kontoauszug | ![]() |
![]() |
![]() |
285 | ![]() |
BUCHUNG_ABW_ERM_BEW VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Ermittlung der Bewegungsart fuer die Abweisungstransaktion | ![]() |
![]() |
![]() |
286 | ![]() |
BUCHUNG_NEBENFORDERUNG REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Umbuchung von Nebenforderung fuer Kapital- und Bestandsumbuchung | ![]() |
![]() |
![]() |
287 | ![]() |
BUDGET_INCREASED_CHECK VALUE(IP_BUKRS) LIKE COBL-BUKRS
|
Prüfen, ob das Budget durch Einnahmenobligo bzw. -anordnung erhöht wurde | ![]() |
![]() |
![]() |
288 | ![]() |
BUILDING_GENREAD_BUKRS REFERENCE(IV_BUKRS) TYPE VIOB03-BUKRS
|
Prefetch / Generisches gepuffertes Lesen aller Gebäude je BuKrs | ![]() |
![]() |
![]() |
289 | ![]() |
BUILDING_GENREAD_SWENR REFERENCE(IV_BUKRS) TYPE VIOB03-BUKRS
|
Prefetch / Generisches gepuffertes Lesen aller Gebäude je WirtschEinheit | ![]() |
![]() |
![]() |
290 | ![]() |
BUILDING_GET_CHILDREN VALUE(BUKRS) LIKE VIOB03-BUKRS
|
Ermitteln hierarchisch untergeordneter Gebäude(teile) zu einem Gebäude | ![]() |
![]() |
![]() |
291 | ![]() |
BUILDING_SINGLEREAD REFERENCE(IV_BUKRS) TYPE VIOB03-BUKRS
|
Einzelsatzweises gepuffertes Lesen von Gebäuden | ![]() |
![]() |
![]() |
292 | ![]() |
BUILD_EQ_TABLE VALUE(I_COMPANY) LIKE T8JQ-BUKRS
|
JV Build Equity Share Table | ![]() |
![]() |
![]() |
293 | ![]() |
BUILD_FELEI_DATA_GENERAL VALUE(I_BUKRS) LIKE ANLA-BUKRS OPTIONAL
|
Bastelt Bildaufbau aus den T082-Tabellen zusammen | ![]() |
![]() |
![]() |
294 | ![]() |
BUILD_FELEI_DATA_SPECIAL VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Berücksichtigt zusätzlich HNr/UNr, BuKrs, Altdaten und XINVM | ![]() |
![]() |
![]() |
295 | ![]() |
BUILD_FELEI_DATA_SPECIAL_AREAS VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Liefert Bildaufbau für einen Satz von Bewertungsbereichen | ![]() |
![]() |
![]() |
296 | ![]() |
BUSAB_CHECK VALUE(I_BUKRS) LIKE KNB1-BUKRS
|
Prüfen des Sachbearbeiters | ![]() |
![]() |
![]() |
297 | ![]() |
BUSENTITY_GENERIC_READ_BUKRS VALUE(I_BUKRS) LIKE VIOB01-BUKRS
|
Gepuffertes Lesen der Tabelle VIOB01 über 1. Feld des Primärschlüssels | ![]() |
![]() |
![]() |
298 | ![]() |
BUSENTITY_GENERIC_READ_SWENR VALUE(I_BUKRS) LIKE VIOB01-BUKRS
|
Gepuffertes Lesen der Tabelle VIOB01 über vollständigen Primärschlüssel | ![]() |
![]() |
![]() |
299 | ![]() |
BUSENTITY_GENREAD_BUKRS REFERENCE(IV_BUKRS) TYPE VIOB01-BUKRS
|
Prefetch / Generisches gepuffertes Lesen aller WirtschEinheiten je BuKrs | ![]() |
![]() |
![]() |
300 | ![]() |
BUSENTITY_SINGLEREAD REFERENCE(IV_BUKRS) TYPE VIOB01-BUKRS
|
Einzelsatzweises gepuffertes Lesen von WirtschEinheiten | ![]() |
![]() |
![]() |
301 | ![]() |
BUSENTITY_SINGLE_READ VALUE(I_BUKRS) LIKE VIOB01-BUKRS
|
Gepuffertes Lesen der Tabelle VIOB01 über Primärschlüssel | ![]() |
![]() |
![]() |
302 | ![]() |
BUSENTITY_SINGLE_READ_SWENR VALUE(I_BUKRS) LIKE VIOB01-BUKRS
|
Gepuffertes Lesen der Tabelle VIOB01 über vollständigen Primärschlüssel | ![]() |
![]() |
![]() |
303 | ![]() |
BUS_OPERATION_CHANGE REFERENCE(I_BUKRS) LIKE VDARL-BUKRS
|
Geschäftsvorfall ändern (aufgerüfen aus der Freigabe) | ![]() |
![]() |
![]() |
304 | ![]() |
BUS_OPERATION_CONFIRM REFERENCE(I_BUKRS) LIKE VDARL-BUKRS
|
Geschäftsvorfall freigeben (aufgerüfen aus der Freigabe) | ![]() |
![]() |
![]() |
305 | ![]() |
BUS_OPERATION_DISPLAY REFERENCE(I_BUKRS) LIKE VDARL-BUKRS
|
Geschäftsvorfall anzeigen (aufgerüfen aus der Freigabe) | ![]() |
![]() |
![]() |
306 | ![]() |
BUS_OPERATION_TO_POST REFERENCE(I_BUKRS) LIKE VDARL-BUKRS
|
Geschäftsvorfall zur Posten (z.B. aus Fälligkeitsliste aufgerüfen) | ![]() |
![]() |
![]() |
307 | ![]() |
BWFIAA_CHECK_NEW_TABA_INFO REFERENCE(ID_BUKRS) TYPE BUKRS
|
Konsistenz neuer TABA-Felder für Extraktion prüfen | ![]() |
![]() |
![]() |
308 | ![]() |
BWFIAA_DEPR_SIM
|
Simulation der ausstehden Periodenabschreibungen | ![]() |
![]() |
![]() |
309 | ![]() |
BWFIAA_EXTRACT_DELTA
|
Extraktorbaustein für deltafähige Extraktoren | ![]() |
![]() |
![]() |
310 | ![]() |
BWFIAA_FILL_ANLP_TO_DEPR
|
Jahreswerte in Bewegungen füllen | ![]() |
![]() |
![]() |
311 | ![]() |
BWFIAA_GET_DEPR_DELTA
|
Extrahieren gebuchte Abschreibungen | ![]() |
![]() |
![]() |
312 | ![]() |
BWFIAA_GET_DEPR_INIT_2
|
Extrahieren gebuchte Abschreibungen | ![]() |
![]() |
![]() |
313 | ![]() |
BWFIAA_GET_TRANS_DELTA
|
Extrahieren Bewegungsdaten | ![]() |
![]() |
![]() |
314 | ![]() |
BWFIAA_GET_TRANS_INIT
|
Extrahieren Bewegungsdaten | ![]() |
![]() |
![]() |
315 | ![]() |
BWFIAA_SREP_GET_DATA
|
Template: Transfer Transaction Data | ![]() |
![]() |
![]() |
316 | ![]() |
BWFIP_WRITE_AEDAT_POINTER_FBW4 VALUE(I_WHERE_BUKRS) LIKE BSEG-BUKRS DEFAULT SPACE
|
BW FI: Schreiben der Änderungspointer BWFI_AEDAT aus FI-AP/AR Zeilen | ![]() |
![]() |
![]() |
317 | ![]() |
BWFIU_GET_COMP_CODE_DATA VALUE(ID_BUKRS) LIKE T001-BUKRS
|
BW FI: gepuffertes Lesen von Buchungskreisdaten | ![]() |
![]() |
![]() |
318 | ![]() |
BWFIU_GET_DOCUMENT_ORIGIN VALUE(E_REFBUKRS) LIKE BKPF-BUKRS
|
BW FI: Ermittelt aus AWTYP und AWKEY den Ursprungsbeleg | ![]() |
![]() |
![]() |
319 | ![]() |
BWKEY_INITIAL_CHECK VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Einstiegs-Prüfungen zum Bewertungskreis | ![]() |
![]() |
![]() |
320 | ![]() |
BWOMU_GET_CHART_OF_ACCOUNTS VALUE(ID_BUKRS) LIKE T001-BUKRS
|
Lesen des Kontenplans zum Buchungskreis | ![]() |
![]() |
![]() |
321 | ![]() |
BWOMU_GET_CHART_OF_ACCOUNTS_C VALUE(ID_BUKRS) LIKE T001-BUKRS
|
Lesen des Kontenplans zum Buchungskreis | ![]() |
![]() |
![]() |
322 | ![]() |
CACS00_PMNT_BLOCK_RESET_CS REFERENCE(I_COMPCODE) TYPE BUKRS
|
Comm.: Reset Payment Block in Commission System | ![]() |
![]() |
![]() |
323 | ![]() |
CACS_DISPLAY_DOC_FROM_FI VALUE(I_BUKRS) TYPE BUKRS
|
Provisionsbeleg anzeigen vom FI aus | ![]() |
![]() |
![]() |
324 | ![]() |
CACS_FI_UPDATE_FI_DOCUMENT VALUE(ID_BUKRS) TYPE BUKRS
|
Abrechnung an FI: FI-Beleg in Verbuchungsmodus setzen | ![]() |
![]() |
![]() |
325 | ![]() |
CACS_TAX_CALCULATE_GROSSAMOUNT REFERENCE(IV_BUKRS) TYPE BKPF-BUKRS
|
Errechnet aus einem Bruttobetrag die darin enthaltenen Steuern | ![]() |
![]() |
![]() |
326 | ![]() |
CACS_TAX_CALCULATE_NETTAMOUNT REFERENCE(IV_BUKRS) TYPE BKPF-BUKRS
|
Ermittlung der Steuerprozentsaetze und des Steuerbetrages | ![]() |
![]() |
![]() |
327 | ![]() |
CACS_TRANSFER_DISPLAY_DOC REFERENCE(I_BUKRS) TYPE BUKRS
|
Provisionsbeleg anzeigen (Buchungjahr + BelegNr.) | ![]() |
![]() |
![]() |
328 | ![]() |
CACS_VENDOR_CREATE REFERENCE(IV_BUKRS) TYPE BUKRS DEFAULT '0001'
|
Anlegen eines Kreditors | ![]() |
![]() |
![]() |
329 | ![]() |
CALCULATE_TAX_DOCUMENT VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Steuern auf Belegebene pruefen/rechnen | ![]() |
![]() |
![]() |
330 | ![]() |
CALCULATE_TAX_FROM_GROSSAMOUNT VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Errechnet aus einem Bruttobetrag die darin enthaltenen Steuern | ![]() |
![]() |
![]() |
331 | ![]() |
CALCULATE_TAX_FROM_NET_AMOUNT VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Ermittlung der Steuerprozentsaetze und des Steuerbetrages | ![]() |
![]() |
![]() |
332 | ![]() |
CALC_SALES_BASED_RENT VALUE(ID_BUKRS) TYPE BUKRS
|
UMV: Errechnet die Umsatzmiete | ![]() |
![]() |
![]() |
333 | ![]() |
CALC_SALES_BASED_RENT_REMOTE VALUE(ID_BUKRS) TYPE BUKRS
|
UMV: Errechnet die Umsatzmiete | ![]() |
![]() |
![]() |
334 | ![]() |
CALL_FB08 VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Aufruf der Storno-Transaktion (Simulation oder Echtlauf) | ![]() |
![]() |
![]() |
335 | ![]() |
CALL_FBRA VALUE(I_BUKRS) LIKE RF05R-BUKRS
|
Aufruf der Transaktion Rücknahme Ausgleich (Simulation oder Echtlauf) | ![]() |
![]() |
![]() |
336 | ![]() |
CALL_FOS8 VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Storno mit Clusterverfahren Immobilien (Analog CALL_FB08) | ![]() |
![]() |
![]() |
337 | ![]() |
CALL_FOS8_INTERN VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Interne Logik für Clusterverfahren Immobilien | ![]() |
![]() |
![]() |
338 | ![]() |
CALL_FOS8_OVERVIEW VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Clusterverfahren Immobilien - Alle Belegköpfe des Clusters | ![]() |
![]() |
![]() |
339 | ![]() |
CASH_FLOW_CONSTRUCT_SECURITY VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Wertpapiere: Erzeugung konditionsbasierter Bewegungen | ![]() |
![]() |
![]() |
340 | ![]() |
CASH_FLOW_RANGE VALUE(BUKRS) LIKE TZPAB-BUKRS
|
Calculate End Date for Cash Flow | ![]() |
![]() |
![]() |
341 | ![]() |
CASH_FORECAST_AMOUNT_2 VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Setzt den Finanzdispobetrag | ![]() |
![]() |
![]() |
342 | ![]() |
CASH_FORECAST_DELETE_ALL_DATA VALUE(I_BUKRS) LIKE T001-BUKRS
|
Zurücksetzen von Finanzdispo-Daten eines Buchungskreises | ![]() |
![]() |
![]() |
343 | ![]() |
CASH_FORECAST_DET_REL_ASSIGNM REFERENCE(IFI_BUKRS) TYPE BUKRS
|
Ermittlung der relevanten Kontierungen gemäß T034 | ![]() |
![]() |
![]() |
344 | ![]() |
CASH_FORECAST_DET_REL_CURRENCY REFERENCE(I_BUKRS) LIKE BSEG-BUKRS DEFAULT SPACE
|
Bestimmt relevanten Währungsschlüssel für Finanzdisposition | ![]() |
![]() |
![]() |
345 | ![]() |
CASH_FORECAST_DISKB_F4_HELP REFERENCE(I_BUKRS) LIKE T035D-BUKRS
|
F4-Hilfe für Dispositive Kontobezeichnung | ![]() |
![]() |
![]() |
346 | ![]() |
CASH_FORECAST_DOC_SPLIT_RLVNT
|
Ermittelt relevante Felder der Belegaufteilung | ![]() |
![]() |
![]() |
347 | ![]() |
CASH_FORECAST_DOC_SPLIT_RLVNT REFERENCE(IFI_BUKRS) TYPE BUKRS
|
Ermittelt relevante Felder der Belegaufteilung | ![]() |
![]() |
![]() |
348 | ![]() |
CASH_FORECAST_DS_RESET_CL_ITEM REFERENCE(COMPANY_CODE) LIKE BKPF-BUKRS
|
Belegaufteilung: Rücknahme Ausgleich (FBRA) | ![]() |
![]() |
![]() |
349 | ![]() |
CASH_FORECAST_FAST_ENTRY_MEMO VALUE(I_BUKRS) LIKE FDES-BUKRS
|
Finanzdispo: Schnellerfassung von Avisen und Planposten | ![]() |
![]() |
![]() |
350 | ![]() |
CASH_FORECAST_LEVEL_AND_DATE_2 VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Setzt die Finanzdispoebene und Finanzdispodatum | ![]() |
![]() |
![]() |
351 | ![]() |
CASH_FORECAST_LINE_ITEMS_DISPL REFERENCE(I_COMPANY_CODE) LIKE FDSB-BUKRS DEFAULT SPACE
|
Finanzdisposition: Absprung in die Einzelposten | ![]() |
![]() |
![]() |
352 | ![]() |
CASH_FORECAST_MM_DOCUMENT_REC REFERENCE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Cashmanagement: Absprung aus MM in RW-Obligobelege | ![]() |
![]() |
![]() |
353 | ![]() |
CASH_FORECAST_PR_LEVEL_FOR_ACC VALUE(I_BUKRS) LIKE SKB1-BUKRS
|
Ermittlung Finanzdispoebene für Bank(verrechn.)konto für Payment Request | ![]() |
![]() |
![]() |
354 | ![]() |
CASH_FORECAST_SET_ACTIVE VALUE(BUKRS) LIKE T001-BUKRS OPTIONAL
|
Aktivierung der Finanzdisposition im Buchungskreis | ![]() |
![]() |
![]() |
355 | ![]() |
CATSXT_TRAVEL_MANAGER_SET_DATA VALUE(IM_COMPANY_CODE) TYPE BUKRS
|
Aufruf des Arbeitszeitblattes vom Reisemanager mit Vorbelegung von Daten | ![]() |
![]() |
![]() |
356 | ![]() |
CATS_COST_ASSGMT_CHECK REFERENCE(ED_COMPANY_CODE) TYPE BUKRS
|
CATS-Eingabeprüfung: Kostenzuordnung | ![]() |
![]() |
![]() |
357 | ![]() |
CATT_AC_DOCUMENT_RECORD VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Interface for AC_DOCUMENT_RECORD | ![]() |
![]() |
![]() |
358 | ![]() |
CATT_CHECK_OPEN_ITEMS_UMSKZ VALUE(BUKRS) LIKE BSID-BUKRS
|
Check, if there are open items with UMSKZ | ![]() |
![]() |
![]() |
359 | ![]() |
CATT_COPA_DELETE_STRUCTURES VALUE(BUCHUNGSKREIS) LIKE CE0S001-BUKRS
|
Löschen von Einzelposten (Plan/Ist), Summensätzen und Objekten (CE1-CE4) | ![]() |
![]() |
![]() |
360 | ![]() |
CATT_COPA_DOCUMENT_RECORD VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Interface for COPA_DOCUMENT_RECORD | ![]() |
![]() |
![]() |
361 | ![]() |
CATT_COPA_READ_ACCOUNT_BASED VALUE(I_BUKRS) LIKE ACCIT-BUKRS
|
Belege der buchhalterischen Ergebnisrechnung lesen | ![]() |
![]() |
![]() |
362 | ![]() |
CATT_COPA_READ_SELECTED_OBJECT VALUE(BUCHUNGSKREIS) LIKE CE0S001-BUKRS
|
Summensatz über Selektionskriterien suchen, Wertfeld lesen, kalkulatorisch | ![]() |
![]() |
![]() |
363 | ![]() |
CATT_DATA_TRANSFER REFERENCE(PAR2) LIKE FVMK-BUKRS
|
Daten typunabhängig übergeben | ![]() |
![]() |
![]() |
364 | ![]() |
CATT_DOCNO_FROM_BKPF_XBLNR VALUE(BUKRS) LIKE BKPF-BUKRS
|
Read corresponding document number from BKPF-XBLNR | ![]() |
![]() |
![]() |
365 | ![]() |
CATT_GET_PERNR VALUE(BUKRS) LIKE P0001-BUKRS
|
Personalnummer lesen | ![]() |
![]() |
![]() |
366 | ![]() |
CATT_HR_FEATURE_BACKFIELD VALUE(PME04_BUKRS) LIKE PME04-BUKRS OPTIONAL
|
Merkmal lesen mit Catt | ![]() |
![]() |
![]() |
367 | ![]() |
CA_TRANSACTION_DATA_RESET VALUE(IP_BUKRS) LIKE BKPF-BUKRS OPTIONAL
|
FIFM: Bewegungsdaten der Finanzbudgetüberwachung zurücksetzen | ![]() |
![]() |
![]() |
368 | ![]() |
CBIH_LB10_GET_BUKRS VALUE(E_BUKRS) LIKE T001K-BUKRS
|
EHS: Hole Buchungskreis zum Werk | ![]() |
![]() |
![]() |
369 | ![]() |
CBIH_LB64_SHLP_EXIT_COSTACC
|
EHS: Exit für Suchhilfe CCIHH_MPCOSTACC | ![]() |
![]() |
![]() |
370 | ![]() |
CBRC_CALC_SUBS_FILTER
|
Filtering of Substances Relevant for Average Value Calculation | ![]() |
![]() |
![]() |
371 | ![]() |
CBRC_EHS_TRACKED_DATA_SAVE
|
Customizing: Sichern der verdichteten überwachten Mengen | ![]() |
![]() |
![]() |
372 | ![]() |
CBRC_LIB_BUKRS_GET REFERENCE(E_BUKRS) LIKE T001K-BUKRS
|
Ermittlung des Buchungskreis zum Werk | ![]() |
![]() |
![]() |
373 | ![]() |
CBRC_LIB_BUKRS_VKORG_GET REFERENCE(E_BUKRS) LIKE T001K-BUKRS
|
Ermittlung des Buchungskreis zur Verkaufsorganisation | ![]() |
![]() |
![]() |
374 | ![]() |
CBRC_MON_INFO_AVERAGE_ADD
|
Customizing for Monitoring: Display Average Values | ![]() |
![]() |
![]() |
375 | ![]() |
CBRC_PUR_IMPORTER_RELEVANT
|
Prüfung: Relevant da Importeur | ![]() |
![]() |
![]() |
376 | ![]() |
CBRC_SO_DATA_SEP_OR
|
Check: Export to Validity Area and Assigned Only Representative Role | ![]() |
![]() |
![]() |
377 | ![]() |
CCL_DISB_DATA_READ REFERENCE(I_BUKRS) TYPE BUKRS
|
liest auszahlungrelevante Daten | ![]() |
![]() |
![]() |
378 | ![]() |
CCL_DISB_DATA_READ_VERS2 REFERENCE(I_BUKRS) TYPE BUKRS
|
liest auszahlungrelevante Daten | ![]() |
![]() |
![]() |
379 | ![]() |
CCL_DISB_GET_VDDISBTEMP REFERENCE(I_BUKRS) TYPE BUKRS
|
Ermittelt die temp. Auszahlungen von der DB | ![]() |
![]() |
![]() |
380 | ![]() |
CCL_DISB_LOAN_REPLACE_CHECK REFERENCE(I_BUKRS) TYPE VDARL-BUKRS
|
Erkennung Satz Ablösung | ![]() |
![]() |
![]() |
381 | ![]() |
CCL_DISB_LOAN_REPLACE_GET REFERENCE(E_BUKRS_REPLACE) TYPE BUKRS
|
Daten Ablösung aus Memory holen | ![]() |
![]() |
![]() |
382 | ![]() |
CCODE_GET_FISCAL_YEAR_VARIANT VALUE(COMPANY_CODE) LIKE T001-BUKRS
|
Geschäftsjahresvariante zum Buchungskreis | ![]() |
![]() |
![]() |
383 | ![]() |
CCODE_READ_FM_APPLIC_INFO REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Tabelle FM01B lesen - Info über Übernahme der Zahlungsmittelbestände | ![]() |
![]() |
![]() |
384 | ![]() |
CFC_CRPO_EVENT_AUTHORIT
|
Berechtigungsprüfung | ![]() |
![]() |
![]() |
385 | ![]() |
CFPS_CFC_EVENT_AUTHORIT
|
Datenbank lesen (benutzt globale Var: Where-Cond !!!!) | ![]() |
![]() |
![]() |
386 | ![]() |
CFRL_CFC_EVENT_AUTHORIT
|
Datenbank lesen (benutzt globale Var: Where-Cond !!!!) | ![]() |
![]() |
![]() |
387 | ![]() |
CHANGEDOCUMENT_DISPLAY_ALL_BO REFERENCE(I_BUKRS) TYPE BUKRS
|
Änderungsbelege im Darlehen | ![]() |
![]() |
![]() |
388 | ![]() |
CHANGEDOCUMENT_DISPLAY_DISB REFERENCE(I_BUKRS) TYPE BUKRS
|
Änderungsbelege im Darlehen | ![]() |
![]() |
![]() |
389 | ![]() |
CHANGE_OF_ASTUECK VALUE(I_BUKRS) LIKE VWBEPP-BUKRS
|
Bearbeitung bei St#cke#nderung bereits zugeordneter O-Ausf/Abrechnungen | ![]() |
![]() |
![]() |
390 | ![]() |
CHANGE_OF_ASTUECK_SEVA VALUE(I_BUKRS) LIKE VWBEPP-BUKRS
|
Bearbeitung bei St#cke#nderung bereits zugeordneter O-Ausf/Abrechnungen | ![]() |
![]() |
![]() |
391 | ![]() |
CHANGE_RECURRING_DOCUMENT VALUE(I_BUKRS) LIKE BKDF-BUKRS
|
Aendern des Dauerbuchungsurbeleges beim Realisieren der Dauerbuchung | ![]() |
![]() |
![]() |
392 | ![]() |
CHANGE_TRIP_FM_DATA VALUE(COMP_CODE) LIKE BAPIACTR00-COMP_CODE
|
CHANGE_TRIP_FM_DATA | ![]() |
![]() |
![]() |
393 | ![]() |
CHECK_BATCH_POSTING VALUE(BUKRS) LIKE GLT0-BUKRS
|
Prüfung Durchbuchung im Batch | ![]() |
![]() |
![]() |
394 | ![]() |
CHECK_BUKRS_ML_PRODUCTIVE VALUE(I_BUKRS) TYPE BUKRS
|
Pruefen, ob alle Werke im Buchungskreis ML-Produktiv sind | ![]() |
![]() |
![]() |
395 | ![]() |
CHECK_BVTYP_DIFF_DEBITOR VALUE(I_BUKRS) LIKE VDBEPP-BUKRS
|
TRTMLO: Prüfungen Banktyp Zahlweg beim Debitor | ![]() |
![]() |
![]() |
396 | ![]() |
CHECK_CONFIRMATION_PROCEDURE VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Prüfung, ob das Freigabeverfahren für eine Buchungsaktion aktiv ist | ![]() |
![]() |
![]() |
397 | ![]() |
CHECK_EXISTING_PREPAYMENTS VALUE(BUKRS) LIKE VDARL-BUKRS
|
Prüft, ob Vorauszahlungen zu einem Vertrag vorliegen | ![]() |
![]() |
![]() |
398 | ![]() |
CHECK_FUNCTION_LOAN VALUE(BUKRS) LIKE VDARL-BUKRS
|
Überprüfung möglicher Bewegungsarten pro Buchungsaktion | ![]() |
![]() |
![]() |
399 | ![]() |
CHECK_FUNCTION_SEC VALUE(BUKRS) LIKE VDARL-BUKRS
|
Überprüfung möglicher Bewegungsarten pro Buchungsaktion | ![]() |
![]() |
![]() |
400 | ![]() |
CHECK_GLT0 VALUE(EBUCHKREIS_BUKRS) LIKE GLT0-BUKRS
|
Check auf Existenz von GLT0-Eintraegen zu einem Konto | ![]() |
![]() |
![]() |
401 | ![]() |
CHECK_IF_TAX_INPUT_COLLECTION REFERENCE(I_COMP_CODE) TYPE T001-BUKRS
|
Check if tax input data have to be collected | ![]() |
![]() |
![]() |
402 | ![]() |
CHECK_INFLATION_ACTIVE VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
CHECK_INFLATION_ACTIVE | ![]() |
![]() |
![]() |
403 | ![]() |
CHECK_INFLATION_DATA REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Prüfen der Inflationsdateneingabe in der Mat.stammsicht | ![]() |
![]() |
![]() |
404 | ![]() |
CHECK_ITEM_IN_REMADV VALUE(I_BUKRS) LIKE AVIP-BUKRS
|
Prüfung, ob offener Posten in Zahlungsavis enthalten | ![]() |
![]() |
![]() |
405 | ![]() |
CHECK_JURISDICTION_ACTIVE VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Feststellen ob Jurisdictions verwendet werden | ![]() |
![]() |
![]() |
406 | ![]() |
CHECK_KUNNR_IN_DUNNING_RUN VALUE(I_BUKRS) LIKE T001-BUKRS
|
Prüfen, ob Debitor durch Mahnlauf gesperrt ist | ![]() |
![]() |
![]() |
407 | ![]() |
CHECK_MASTER_DATA_CONFIRMED VALUE(BUKRS) LIKE VDARL-BUKRS DEFAULT SPACE
|
Prüfung, ob Stammdaten zu einem Vorgang freigegeben sind | ![]() |
![]() |
![]() |
408 | ![]() |
CHECK_NETCYC_EXISTS VALUE(BUKRS) LIKE TOIA4H-BUKRS
|
CATT function to check if a netting cycle already exists | ![]() |
![]() |
![]() |
409 | ![]() |
CHECK_NETTING_CYCLE VALUE(I_BUKRS) LIKE TOIA4H-BUKRS
|
Exchange - Check Netting Cycle in SD and MM | ![]() |
![]() |
![]() |
410 | ![]() |
CHECK_PCNUM REFERENCE(PI_BUKRS) TYPE BUKRS OPTIONAL
|
Check PC number | ![]() |
![]() |
![]() |
411 | ![]() |
CHECK_PERIOD_END_CLOSING VALUE(I_BUKRS) LIKE VWBEVI-BUKRS
|
TRTMSE: Prüfung ob ein Periodenabschluß durchgeführt wurde | ![]() |
![]() |
![]() |
412 | ![]() |
CHECK_PERIOD_POSTINGS VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Prüfen, ob alle Belege durch SKBU gebucht worden sind | ![]() |
![]() |
![]() |
413 | ![]() |
CHECK_PLANTS_ABROAD_ACTIVE REFERENCE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Test ob "Werke im Ausland" aktiv | ![]() |
![]() |
![]() |
414 | ![]() |
CHECK_PLANTS_IN_SAME_COUNTRY VALUE(REPORTING_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Prüfen, ob alle Werke aus einem Land/BUKRS sind | ![]() |
![]() |
![]() |
415 | ![]() |
CHECK_POSTING VALUE(BUKRS) LIKE VDARL-BUKRS
|
Überprüfung möglicher Bewegungsarten pro Buchungsaktion | ![]() |
![]() |
![]() |
416 | ![]() |
CHECK_PRELIMINARY_DATA_ENTRY VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Prüfung, ob zu einem Vorgang Einträge in Tabelle VZFZE vorhanden sind | ![]() |
![]() |
![]() |
417 | ![]() |
CHECK_PRIMANOTA_AKTIV VALUE(BUKRS) LIKE VDBEPP-BUKRS DEFAULT SPACE
|
Prüfen ob Prima-Nota-Konzept aktiv ist | ![]() |
![]() |
![]() |
418 | ![]() |
CHECK_RESTRAINT_ON_DISPOSAL VALUE(BUKRS) LIKE VWPDEPO-BUKRS
|
Verfügungsbeschränkung für Wertpapierbestand überprüfen | ![]() |
![]() |
![]() |
419 | ![]() |
CHECK_SACHKONTO_BALANCE VALUE(BUCHUNGSKREIS) LIKE GLT0-BUKRS
|
Pruefen Saldo eines Kontos im Buchungskreis | ![]() |
![]() |
![]() |
420 | ![]() |
CHECK_VOID_CHECK VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Prüfen, ob beim Storno Scheckinformationen zu behandeln sind | ![]() |
![]() |
![]() |
421 | ![]() |
CHOOSE_YEAR_OF_DOCUMENT VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Lesen Belegkopfinformation (mit Auswahl Geschäftsjahr) | ![]() |
![]() |
![]() |
422 | ![]() |
CH_ESR_SEARCH REFERENCE(BUKRS) LIKE BSEG-BUKRS
|
Function Module for Swiss ISR Procedure | ![]() |
![]() |
![]() |
423 | ![]() |
CIS_VENDOR_FETCH VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
FMto read extension data for CIS Sub contractor | ![]() |
![]() |
![]() |
424 | ![]() |
CIS_VENDOR_INTERFACE_0101 VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
FM for CIS SC Details | ![]() |
![]() |
![]() |
425 | ![]() |
CIS_VENDOR_SAVE_0101 VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
FM to save the SC Extended data | ![]() |
![]() |
![]() |
426 | ![]() |
CJCK_CHANGE_FUNC_AREA REFERENCE(I_BUKRS_NEW) LIKE T001-BUKRS
|
Prüfungen zum Funktionsbereich | ![]() |
![]() |
![]() |
427 | ![]() |
CJCK_CHECK_BUKRS_GSBER_KOKRS VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Kombination BUKRS/GSBER/KOKRS pruefen bzw. ergaenzen. | ![]() |
![]() |
![]() |
428 | ![]() |
CJCK_CHECK_BUKRS_GSBER_KOKRS VALUE(E_BUKRS) LIKE T001-BUKRS
|
Kombination BUKRS/GSBER/KOKRS pruefen bzw. ergaenzen. | ![]() |
![]() |
![]() |
429 | ![]() |
CJCK_CHECK_BUKRS_WERKS VALUE(I_BUKRS) LIKE T001-BUKRS
|
Kombination Standort/Werk pruefen bzw. ergaenzen | ![]() |
![]() |
![]() |
430 | ![]() |
CJCK_CHECK_BUKRS_WERKS VALUE(E_BUKRS) LIKE T001-BUKRS
|
Kombination Standort/Werk pruefen bzw. ergaenzen | ![]() |
![]() |
![]() |
431 | ![]() |
CJCK_CHECK_FUNC_AREA REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Prüfungen zum Funktionsbereich | ![]() |
![]() |
![]() |
432 | ![]() |
CJCK_CHECK_KOSTENSTELLEN VALUE(I_BUKRS) LIKE CSKS-BUKRS OPTIONAL
|
Check Cost Centers | ![]() |
![]() |
![]() |
433 | ![]() |
CJCK_CHECK_OBJEKTWAEHRUNG VALUE(I_BUKRS) LIKE T001-BUKRS
|
Prüfen, ob Objektwährung von Buchungskreisw. abweichen darf | ![]() |
![]() |
![]() |
434 | ![]() |
CJHX_OBJECTS_OF_AREA VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Kontierungsinformation zu PSP-Elementen eines Bukrs/Kokrs | ![]() |
![]() |
![]() |
435 | ![]() |
CK12_TRANSFORM_KEPH VALUE(I_BUKRS_TARGET) LIKE CKIWERK-BUKRS OPTIONAL
|
Überführt Schichtungen eines Schemas in ein anderes Schema | ![]() |
![]() |
![]() |
436 | ![]() |
CK12_TRANSFORM_KEPH VALUE(I_BUKRS_SOURCE) LIKE CKIWERK-BUKRS OPTIONAL
|
Überführt Schichtungen eines Schemas in ein anderes Schema | ![]() |
![]() |
![]() |
437 | ![]() |
CK13_CURRENCY_DATA_FOR_CKIBEW VALUE(BUKRS) LIKE CKIBEW-BUKRS OPTIONAL
|
Liefert Währungen und Währungs-/Bewertungstypen für CKIBEW | ![]() |
![]() |
![]() |
438 | ![]() |
CK50_SURCHARGE_DISPLAY_2 REFERENCE(BUKRS_IMP) LIKE CKHS-BUKRS OPTIONAL
|
Simulation: Zuschläge | ![]() |
![]() |
![]() |
439 | ![]() |
CKECP_GUI_COSTING_HEADER REFERENCE(I_BUKRS_DEFAULT) TYPE RK70B-BUKRS OPTIONAL
|
Dypnro zur Erfassung der Kopfdaten einer Kalkulations | ![]() |
![]() |
![]() |
440 | ![]() |
CKMH_CHECK_BUKRS_ADJUSTED VALUE(IF_BUKRS) LIKE T001-BUKRS
|
Prüft, ob im Buchungskreis ML mit FI abgestimmt werden muß | ![]() |
![]() |
![]() |
441 | ![]() |
CKMLAVR_DOCUMENT_SENDER VALUE(I_BUKRS) LIKE ACCIT-BUKRS
|
Anzeige als Ursprungsbeleg | ![]() |
![]() |
![]() |
442 | ![]() |
CKMLAVR_GET_UNTPER
|
Zur RLV gehörende UNTPER ermitteln | ![]() |
![]() |
![]() |
443 | ![]() |
CKMLBB0_AGGREGATE REFERENCE(I_BUKRS) TYPE T001K-BUKRS OPTIONAL
|
Aggregation | ![]() |
![]() |
![]() |
444 | ![]() |
CKMLBB0_PERIODS_LIST_DISPLAY VALUE(I_BUKRS) TYPE T001K-BUKRS
|
Anzeige der periodischen Zugangswerte für ein Material | ![]() |
![]() |
![]() |
445 | ![]() |
CKMLDUVACT_DOCUMENT_SENDER VALUE(I_BUKRS) LIKE ACCIT-BUKRS
|
Anzeige als Ursprungsbeleg | ![]() |
![]() |
![]() |
446 | ![]() |
CKML_BWKEY_FOR_BUKRS_GET VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Liest die Bewertungskreise zu Buchungskreisen | ![]() |
![]() |
![]() |
447 | ![]() |
CKML_F_AC_DOCUMENT_SENDER VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Anzeige Ursprungsbeleg: Material-Ledger | ![]() |
![]() |
![]() |
448 | ![]() |
CKML_F_CURRENCY_TYPES_GET VALUE(BUKRS) LIKE T001-BUKRS
|
Wärungen zu den Währungstypen ermitteln | ![]() |
![]() |
![]() |
449 | ![]() |
CKML_F_DOCUMENT_RECORD VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Material-Ledger-Beleg: Folgebeleganzeige in der RW-Schnittstelle | ![]() |
![]() |
![]() |
450 | ![]() |
CKML_F_ML_CURRENCY_TYPES_GET VALUE(BUKRS) LIKE T001-BUKRS
|
Währungen zu den Währungstypen des Material-Ledgers ermitteln | ![]() |
![]() |
![]() |
451 | ![]() |
CKML_F_SET_ACTIVITY REFERENCE(BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Parameter zur Leistung setzen | ![]() |
![]() |
![]() |
452 | ![]() |
CKML_LA_CCS_KEPH_TRANSFORM VALUE(I_BUKRS) LIKE T001-BUKRS
|
Transformiert die Kostenelemente zweier Schichtungen ineinander | ![]() |
![]() |
![]() |
453 | ![]() |
CKML_LA_CCS_PRICES_TRANSFORM VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Tarifschichtung umsetzen für CKMLPRKEKO/CKMLPRKEPH | ![]() |
![]() |
![]() |
454 | ![]() |
CKML_UPDATE_MATERIAL_PRICE VALUE(BUKRS) LIKE T001-BUKRS
|
Neuen Preis bei Preisänderung in MBEW einsetzen | ![]() |
![]() |
![]() |
455 | ![]() |
CKMMAT_ML_CHANGE_MEINS
|
Änderung der Mengeneinheit in den ML-Datem | ![]() |
![]() |
![]() |
456 | ![]() |
CKMMAT_ML_DATA_READ REFERENCE(I_BUKRS) LIKE MARV-BUKRS
|
Lesen der Material-Ledger-Daten zum Material | ![]() |
![]() |
![]() |
457 | ![]() |
CKMO_SPLIT_ADD
|
Schichtung zur Auftragsentlastung lesen und wälzen | ![]() |
![]() |
![]() |
458 | ![]() |
CKMO_SPLIT_ADD REFERENCE(I_BUKRS) TYPE BUKRS
|
Schichtung zur Auftragsentlastung lesen und wälzen | ![]() |
![]() |
![]() |
459 | ![]() |
CK_COSTINGRUN_CHECK_VAL_LEVEL VALUE(EX_BUKRS) TYPE BUKRS
|
Bewertungsebene und Geschäftsjahresvariante ermitteln | ![]() |
![]() |
![]() |
460 | ![]() |
CK_COSTINGRUN_CHECK_VAL_LEVEL REFERENCE(IM_BUKRS) TYPE BUKRS
|
Bewertungsebene und Geschäftsjahresvariante ermitteln | ![]() |
![]() |
![]() |
461 | ![]() |
CK_ECP_EXIT_ADHOC_DEFAULTS REFERENCE(E_COMPANY_CODE) TYPE BUKRS
|
Defaults für Kalkulationsvariante und Orgeinheiten | ![]() |
![]() |
![]() |
462 | ![]() |
CK_F_ALLOW_MARKING REFERENCE(P_BUKRS) TYPE FVMK-BUKRS
|
Vormerkung erlauben: Aktualisierung der Vormerkdatenbank | ![]() |
![]() |
![]() |
463 | ![]() |
CK_F_COOM_MATERIAL_VALUATION VALUE(F_BUKRS_KOPF) LIKE CKHS-BUKRS
|
Bewertung Material für Ressourcenplanung | ![]() |
![]() |
![]() |
464 | ![]() |
CK_F_DATA_SET_SD_SIMUL VALUE(BUKRS_IMP) LIKE RK70S-BUKRS OPTIONAL
|
Setzt Kopfdaten des von der Konfiguration simulierten Vertriebsbelegs | ![]() |
![]() |
![]() |
465 | ![]() |
CK_F_FVMK_POSTING VALUE(P_BUKRS) TYPE FVMK-BUKRS
|
Verbuchung der Tabelle FVMK | ![]() |
![]() |
![]() |
466 | ![]() |
CK_F_FVMK_READ REFERENCE(P_BUKRS) TYPE FVMK-BUKRS
|
Lesen: Erlaubniserteilung Vormerkung/Freigabe | ![]() |
![]() |
![]() |
467 | ![]() |
CK_F_FVMK_READING REFERENCE(P_BUKRS) TYPE FVMK-BUKRS
|
Lesen: Erlaubniserteilung Vormerkung/Freigabe | ![]() |
![]() |
![]() |
468 | ![]() |
CK_F_GET_ORG_MEASURE_IN_PAST REFERENCE(P_BUKRS) TYPE FVMK-BUKRS
|
sucht nach organisatorischen Maßnahme in Vergangenheit | ![]() |
![]() |
![]() |
469 | ![]() |
CK_F_IH_ORDER_SETTLE VALUE(BUKRS_IMP) LIKE CAUFVD-BUKRS
|
Settle maintenance order header | ![]() |
![]() |
![]() |
470 | ![]() |
CK_F_KEKOS_SELECTION
|
Eingrenzung der KEKOs für die Reorganisation/Archivierung (ErzKalkulation) | ![]() |
![]() |
![]() |
471 | ![]() |
CK_F_K_FVMK_AUTHORITY_CHECK REFERENCE(I_BUKRS) TYPE T001-BUKRS
|
Prüfung: Berechtigung für Vormerkung erlauben / Freigabe/Vormerkung | ![]() |
![]() |
![]() |
472 | ![]() |
CK_F_K_KEKO_AUTHORITY_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
prüft Berechtigungen in der Erzeugniskalkulation | ![]() |
![]() |
![]() |
473 | ![]() |
CK_F_ORGANIZATIONAL_MEASURES REFERENCE(P_BUKRS) TYPE BUKRS
|
ORganisatorische Maßnahme anzeigen/durchführen | ![]() |
![]() |
![]() |
474 | ![]() |
CK_F_ORG_ELEMENTS_COMPANY_CODE REFERENCE(BUKRS) TYPE T001-BUKRS
|
Lesen Buchungskreis mit höherliegenden Orgeinheiten | ![]() |
![]() |
![]() |
475 | ![]() |
CK_F_RELEASING REFERENCE(P_BUKRS) TYPE CKIWERK-BUKRS
|
Freigabe von Plankalkulationen | ![]() |
![]() |
![]() |
476 | ![]() |
CK_F_TCK03_HIERARCHY_READING REFERENCE(P_BUKRS) TYPE T001-BUKRS OPTIONAL
|
Lesen Hierarchie der Kalkulationsvariante | ![]() |
![]() |
![]() |
477 | ![]() |
CK_F_TCK07_READING_BUKRS VALUE(BUKRS) TYPE T001-BUKRS
|
Lesen Zuordnung: Organisationseinheiten - Elementeschema | ![]() |
![]() |
![]() |
478 | ![]() |
CK_F_TCK27_READING REFERENCE(BUKRS) TYPE TCK27-BUKRS
|
Lesen Kostenschichtung auch in Kostenrechnungskreiswährung | ![]() |
![]() |
![]() |
479 | ![]() |
CK_F_TCK33_READING REFERENCE(I_COMPANYCODE) TYPE TCK33-BUKRS OPTIONAL
|
Lesen Kondition --> Herkunft | ![]() |
![]() |
![]() |
480 | ![]() |
CK_F_TCK38_READING REFERENCE(P_BUKRS) TYPE TCK38-BUKRS OPTIONAL
|
Lesen der Klammerung für Kalkulationsvarianten in verschiedene Bewertungen | ![]() |
![]() |
![]() |
481 | ![]() |
CK_F_TCKH4_HIERARCHY_READING REFERENCE(P_BUKRS) TYPE BUKRS OPTIONAL
|
Lesen Hierarchie des Elementeschemas | ![]() |
![]() |
![]() |
482 | ![]() |
CK_F_TP_AUTHORITY_CHECK VALUE(P_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Prüfung: Berechtigung zum Anzeigen einer Bewertungssicht | ![]() |
![]() |
![]() |
483 | ![]() |
CK_RFC_MARKING_RELEASING_CK24 VALUE(P_BUKRS) TYPE BUKRS
|
Vormerken und freigeben eines Pakets von Kalkulationen im RFC | ![]() |
![]() |
![]() |
484 | ![]() |
CMAC_ACC_1759_CG_O_DERIVE REFERENCE(EV_BUKRS) TYPE BUKRS
|
Derive the CO allocation (1759) via derivation path CG-CG-O-O | ![]() |
![]() |
![]() |
485 | ![]() |
CMAC_ACC_1759_FIXED_ORG_DERIVE REFERENCE(EV_BUKRS) TYPE BUKRS
|
Derive the CO allocation (1759) via fixed org unit | ![]() |
![]() |
![]() |
486 | ![]() |
CMAC_ACC_1759_SC_O_DERIVE REFERENCE(EV_BUKRS) TYPE BUKRS
|
Derive the CO allocation (1759) via derivation path SC-O-O | ![]() |
![]() |
![]() |
487 | ![]() |
CMAC_ACC_1759_SE_F_DERIVE REFERENCE(EV_BUKRS) TYPE BUKRS
|
Derive the CO allocation (1759) via derivation path SE-F-F | ![]() |
![]() |
![]() |
488 | ![]() |
CMAC_ACC_1759_SE_SM_O_DERIVE REFERENCE(EV_BUKRS) TYPE BUKRS
|
Derive the CO allocation (1759) via derivation path SE-SM-O-O | ![]() |
![]() |
![]() |
489 | ![]() |
CMAC_ACC_1759_SM_O_DERIVE REFERENCE(EV_BUKRS) TYPE BUKRS
|
Derive the CO allocation (1759) via derivation path SM-O-O | ![]() |
![]() |
![]() |
490 | ![]() |
CMAC_ACC_1759_ST_F_DERIVE REFERENCE(EV_BUKRS) TYPE BUKRS
|
Derive the CO allocation (1759) via Student Campus | ![]() |
![]() |
![]() |
491 | ![]() |
CMAC_ACC_1759_TOP_ORG_DERIVE REFERENCE(EV_BUKRS) TYPE BUKRS
|
Derive the CO allocation (1759) via top org unit | ![]() |
![]() |
![]() |
492 | ![]() |
CMAC_ACC_DERIVE_FIXED_ORG REFERENCE(EV_BUKRS) TYPE BUKRS
|
Derive the CO allocation rule - dummy, no CO objects | ![]() |
![]() |
![]() |
493 | ![]() |
CMAC_ACC_DERIVE_NONE REFERENCE(EV_BUKRS) TYPE BUKRS
|
Derive the CO allocation rule - dummy, no CO objects | ![]() |
![]() |
![]() |
494 | ![]() |
CMAC_ACC_DERIVE_ORG REFERENCE(EV_BUKRS) TYPE BUKRS
|
Derive the CO allocation rule with Org. Unit | ![]() |
![]() |
![]() |
495 | ![]() |
CMAC_ACC_DERIVE_TOP_ORG REFERENCE(EV_BUKRS) TYPE BUKRS
|
Derive the CO allocation rule with top Org. Unit | ![]() |
![]() |
![]() |
496 | ![]() |
CMAC_ACC_REVENUEDISTRIBUT_READ REFERENCE(EV_BUKRS) TYPE BUKRS
|
Read Revenue Distribution for CO integration | ![]() |
![]() |
![]() |
497 | ![]() |
CMAC_EVENT_0901 VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Delete the local grant evaluation doc. for the test company | ![]() |
![]() |
![]() |
498 | ![]() |
CMAC_FEE_ACC_ASSIGNMENT_GET REFERENCE(EV_BUKRS) TYPE BUKRS
|
Get CO Account Assignment | ![]() |
![]() |
![]() |
499 | ![]() |
CMAC_FM_VALUE_COMPLETE VALUE(IV_COMPANY_CODE) LIKE T001-BUKRS
|
Complete Fund Management Value | ![]() |
![]() |
![]() |
500 | ![]() |
CMAC_GRANT_CHECK
|
Check grant master data | ![]() |
![]() |
![]() |