Where Used List (Function Module) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element
BUKRS (Company Code) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
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 |