Where Used List (Function Module) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element 
BUKRS (Company Code) is used by
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Class (2897)
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ECTD (7)
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ENHO (5)
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Function Module (10144)
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Interface (337)
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Function Module |
FKK_RLS_CHECK_RLSKO VALUE(I_BUKRS) LIKE DFKKRK-BUKRS
|
Überprüfen des Rückläufer-Verrechnungskontos |  FKKB |
FI-CA |
 FI-CA |
| 2 | Function Module |
FKK_ROUND_AMOUNT VALUE(COMPANY) LIKE T001-BUKRS
|
rounding one amount | FKKB |
FI-CA |
FI-CA |
| 3 | Function Module |
FKK_ROUND_INFO VALUE(I_COMPANY) LIKE T001-BUKRS
|
get information about rounding rule | FKKB |
FI-CA |
FI-CA |
| 4 | Function Module |
FKK_ROUND_INT_AMOUNT VALUE(COMPANY) LIKE T001-BUKRS
|
rounding one amount | FKKB |
FI-CA |
FI-CA |
| 5 | Function Module |
FKK_RULE_SET_GET VALUE(IV_BUKRS) TYPE TFK053I-BUKRS OPTIONAL
|
Regelwerke für Prozess ermitteln | FKKB |
FI-CA |
FI-CA |
| 6 | Function Module |
FKK_RWIN_DOCUMENT_RECORD VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
FI-CA: Service für RW-Schnittstelle - Protokoll der FI-CA-Belege | FKKI |
FI-CA |
FI-CA |
| 7 | Function Module |
FKK_SAMPLE_0043 VALUE(I_BUKRS) LIKE FKKOP-BUKRS
|
Beispiel 0043: Ergänzen des Geschäftsortes (Business Place) | FKKB |
FI-CA |
FI-CA |
| 8 | Function Module |
FKK_SAMPLE_0044 VALUE(I_BUKRS) LIKE FKKOP-BUKRS
|
Beispiel 0044: CFOP-Nummer ergänzen | FKKB |
FI-CA |
FI-CA |
| 9 | Function Module |
FKK_SAMPLE_0080 VALUE(E_BUKRS) LIKE FKKOPK-BUKRS
|
Beispiel 0080: Auswählen Verrechnungsbuchungskreis | FKKB |
FI-CA |
FI-CA |
| 10 | Function Module |
FKK_SAMPLE_0080 VALUE(I_BUKRS) LIKE FKKOPK-BUKRS
|
Beispiel 0080: Auswählen Verrechnungsbuchungskreis | FKKB |
FI-CA |
FI-CA |
| 11 | Function Module |
FKK_SAMPLE_0100 VALUE(I_BUKRS) LIKE FKKOP-BUKRS OPTIONAL
|
Relevanz für Bollo prüfen, Triggerdatei schreiben, Bollo weiterbelasten | FKKB |
FI-CA |
FI-CA |
| 12 | Function Module |
FKK_SAMPLE_0113 VALUE(I_BUKRS) TYPE BUKRS
|
Beispiel 0113: Vorgang und Ausgleichsrestriktion für Akontozahlung | FKKB |
FI-CA |
FI-CA |
| 13 | Function Module |
FKK_SAMPLE_0181 VALUE(I_BUKRS) TYPE BUKRS DEFAULT ' '
|
Zeitpunkt 0181: Referenznummer für Zahlschein ermitteln | FKKB |
FI-CA |
FI-CA |
| 14 | Function Module |
FKK_SAMPLE_0256 VALUE(BUKRS_REF) LIKE DFKKOP-BUKRS OPTIONAL
|
Ermittlung vom Standard zu verwendender Werte | FKKB |
FI-CA |
FI-CA |
| 15 | Function Module |
FKK_SAMPLE_0256 VALUE(BUKRS_BANK) LIKE DFKKOP-BUKRS OPTIONAL
|
Ermittlung vom Standard zu verwendender Werte | FKKB |
FI-CA |
FI-CA |
| 16 | Function Module |
FKK_SAMPLE_0350_TEL_ITEM
|
FI-CA Mahnen: Mahnaktivität Eintrag in Telefonliste | FKKB |
FI-CA |
FI-CA |
| 17 | Function Module |
FKK_SAMPLE_0367 REFERENCE(C_STDBK) TYPE FKKMAGRP-STDBK
|
Dunning: Leading Contract Account and Standard Company Code | FKKB |
FI-CA |
FI-CA |
| 18 | Function Module |
FKK_SAMPLE_0572
|
SEPA: Defaultdaten ermitteln (Adresse, Bankdaten) | FKKB |
FI-CA |
FI-CA |
| 19 | Function Module |
FKK_SAMPLE_0793
|
FI-CA Correspondence: Generate Individual Correspondence | FKKC |
FI-CA |
FI-CA |
| 20 | Function Module |
FKK_SAMPLE_0900 VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Beispiel 0900: Info vor dem Löschen der Buchungskreisdaten | FKKB |
FI-CA |
FI-CA |
| 21 | Function Module |
FKK_SAMPLE_0901 VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Beispiel 0901: Info nach dem Löschen der Buchungskreisdaten | FKKB |
FI-CA |
FI-CA |
| 22 | Function Module |
FKK_SAMPLE_0988 REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Umbuchung in anderen Buchungskreis: Prüfen der Zielkontobeziehung | FKKB |
FI-CA |
FI-CA |
| 23 | Function Module |
FKK_SAMPLE_1200 VALUE(I_BUKRS) LIKE FKKOP-BUKRS
|
Muster: Kopfinformationen bei Einzelposten füllen | FKKB |
FI-CA |
FI-CA |
| 24 | Function Module |
FKK_SAMPLE_1207 VALUE(I_BUKRS) LIKE FKKOP-BUKRS
|
Muster: Kopfinformationen im Kontenstand ausgeben | FKKB |
FI-CA |
FI-CA |
| 25 | Function Module |
FKK_SAMPLE_1217 VALUE(I_BUKRS) LIKE FKKOP-BUKRS OPTIONAL
|
Muster: Kopfinformationen im Kontenstand ausgeben (ALV-Liste) | FKKB |
FI-CA |
FI-CA |
| 26 | Function Module |
FKK_SAMPLE_1321 VALUE(I_BUKRS) LIKE FKKOP-BUKRS OPTIONAL
|
Musterfunktionsbaustein: Text zum Vorgang ermitteln | FKKB |
FI-CA |
FI-CA |
| 27 | Function Module |
FKK_SAMPLE_1729
|
Informationen für Inkassobüros pro Geschäftspartnerintervall | FKKB |
FI-CA |
FI-CA |
| 28 | Function Module |
FKK_SAMPLE_1907
|
FI-CA Korrespondenz: Musterbaustein für Saldenmitteilungsanforderung | FKKC |
FI-CA |
FI-CA |
| 29 | Function Module |
FKK_SAMPLE_1917
|
FI-CA Korrespondenz - Musterbaustein Erzeugung Ausbuchung | FKKC |
FI-CA |
FI-CA |
| 30 | Function Module |
FKK_SAMPLE_2100 VALUE(E_BUKRS) LIKE FKKOP-BUKRS
|
Zeitpunkt 2100 | FKKB |
FI-CA |
FI-CA |
| 31 | Function Module |
FKK_SAMPLE_2200 VALUE(I_BUKRS) LIKE FKKOP-BUKRS
|
FI-CA: Mehrwertsteuerkennzeichen zu einer Belegposition ermitteln | FKKB |
FI-CA |
FI-CA |
| 32 | Function Module |
FKK_SAMPLE_2222 VALUE(Y_BUKRS_COLL) TYPE BUKRS OPTIONAL
|
Event 2222: Buchungskreis und Vorgänge für Sammelrechnung ermitteln | FKKB |
FI-CA |
FI-CA |
| 33 | Function Module |
FKK_SAMPLE_2710
|
INV: BW- Extraktion eines Fakturierungsbelegs | FKKINV |
FI-CA |
FI-CA |
| 34 | Function Module |
FKK_SAMPLE_3050 VALUE(X_BUKRS) LIKE FKKOP-BUKRS OPTIONAL
|
Drucken des Ratenplananschreibens | FKKB |
FI-CA |
FI-CA |
| 35 | Function Module |
FKK_SAMPLE_4100 VALUE(I_BUKRS_NEW) LIKE FKKOP-BUKRS OPTIONAL
|
Guthabenbearbeitung: Belegerstellung beim Umbuchen | FKKB |
FI-CA |
FI-CA |
| 36 | Function Module |
FKK_SAMPLE_4258 REFERENCE(I_BUKRS) LIKE FKCRPO_DISPL-BUKRS
|
Guthabenbearbeitung: Prüfen des hinterlegten Zahlweges | FKKB |
FI-CA |
FI-CA |
| 37 | Function Module |
FKK_SAMPLE_6040 VALUE(X_BUKRS) TYPE BUKRS OPTIONAL
|
Zahlungen: Quittungsdruck | FKKB |
FI-CA |
FI-CA |
| 38 | Function Module |
FKK_SAMPLE_6041 VALUE(I_BUKRS) TYPE BUKRS
|
Quittung Barkasse: Erzeugung | FKKB |
FI-CA |
FI-CA |
| 39 | Function Module |
FKK_SAMPLE_6051 VALUE(X_BUKRS) TYPE BUKRS OPTIONAL
|
Quittungsdruck: gemischte Zahlungen | FKKB |
FI-CA |
FI-CA |
| 40 | Function Module |
FKK_SAMPLE_6052 VALUE(I_BUKRS) TYPE BUKRS
|
Quittung gemischte Zahlungen: Erzeugung | FKKB |
FI-CA |
FI-CA |
| 41 | Function Module |
FKK_SAMPLE_9012 REFERENCE(I_STDBK) TYPE FKKMAKO-STDBK OPTIONAL
|
Telefonliste Mahnen, Event 9010 vor Überleitung | FKKB |
FI-CA |
FI-CA |
| 42 | Function Module |
FKK_SAMPLE_9556 REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Belegextrakte: Zusätzliche Datensätze für Export | FKKB |
FI-CA |
FI-CA |
| 43 | Function Module |
FKK_SAMPLE_9557 REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Belegextrakte: Zusätzliche Datensätze für Import | FKKB |
FI-CA |
FI-CA |
| 44 | Function Module |
FKK_SAMPLE_9558 REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Belegextrakte: Zusätzliche Datensätze für Löschen | FKKB |
FI-CA |
FI-CA |
| 45 | Function Module |
FKK_SD_EXTR REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Extrakte für SD Fakturen bereitstellen (GDPDU) | FKKI |
FI-CA |
FI-CA |
| 46 | Function Module |
FKK_SEGMENT_CHECK REFERENCE(I_BUKRS) TYPE BUKRS
|
Gültigkeit des Segments prüfen | FKKB |
FI-CA |
FI-CA |
| 47 | Function Module |
FKK_SEGMENT_FROM_PRCTR_GET REFERENCE(I_BUKRS) TYPE BUKRS
|
Segment aus Profitcenter ableiten | FKKB |
FI-CA |
FI-CA |
| 48 | Function Module |
FKK_SEGMENT_FROM_PRCTR_GET
|
Segment aus Profitcenter ableiten | FKKB |
FI-CA |
FI-CA |
| 49 | Function Module |
FKK_SEGMENT_GET_DEFAULT REFERENCE(I_BUKRS) TYPE BUKRS
|
Defaultsegment ermitteln | FKKB |
FI-CA |
FI-CA |
| 50 | Function Module |
FKK_SEGMENT_GET_FOR_DP REFERENCE(I_BUKRS) TYPE BUKRS
|
Defaultsegment für Steuer auf Anzahlungen ermitteln | FKKB |
FI-CA |
FI-CA |
| 51 | Function Module |
FKK_SEGMENT_REQUIRED REFERENCE(I_BUKRS) TYPE BUKRS
|
Prüfen Segmentberichterstattung aktiv | FKKB |
FI-CA |
FI-CA |
| 52 | Function Module |
FKK_SEPA_AUTHORITY
|
SEPA: Berechtigungsprüfung | FKKB |
FI-CA |
FI-CA |
| 53 | Function Module |
FKK_SEPA_BEFORE_SAVE
|
SEPA: Vor dem Sichern | FKKB |
FI-CA |
FI-CA |
| 54 | Function Module |
FKK_SEPA_MANDATE_PRINT
|
Korrespondenzanforderung für SEPA-Mandat erstellen | FKKB |
FI-CA |
FI-CA |
| 55 | Function Module |
FKK_SEPA_PRENOT_ENQUEUE
|
Sperren für Änderung einer Lastschriftankündigung setzen | FKK_SEPA |
FI-CA |
FI-CA |
| 56 | Function Module |
FKK_SEPA_RFC_GET_CRDID
|
Ermittlung der Kreditoren-ID | FKKB |
FI-CA |
FI-CA |
| 57 | Function Module |
FKK_STRKZ_CHECK VALUE(I_BUKRS) LIKE FKKOPK-BUKRS
|
Prüfen der Kombination Steuerkennzeichen / Hauptbuchkonto | FKKB |
FI-CA |
FI-CA |
| 58 | Function Module |
FKK_STTAX_SCTAX_CHECK_0061
|
Check ob entsprechende Felder für Verz. auf Nettobeträge gefüllt sind | FKKB |
FI-CA |
FI-CA |
| 59 | Function Module |
FKK_S_CADOCUMENT_WRITEOFF VALUE(I_BUKRS) LIKE RFKA1-BUKRS OPTIONAL
|
Ausbuchen: Offene Belegpositionen ausbuchen | FKKB |
FI-CA |
FI-CA |
| 60 | Function Module |
FKK_S_CADOC_WRITEOFF_US_TELCO VALUE(I_BUKRS) LIKE RFKA1-BUKRS OPTIONAL
|
Ausbuchen: Offene Belegpositionen ausbuchen | FKKB |
FI-CA |
FI-CA |
| 61 | Function Module |
FKK_S_CHDSK_CURRENT_AMOUNT_DET REFERENCE(I_BUKRS) TYPE BUKRS DEFAULT SPACE
|
AKtuelle Kassenbestand bestimmen | FKKB |
FI-CA |
FI-CA |
| 62 | Function Module |
FKK_S_INSTPLAN_CREATE VALUE(I_BUKRS) LIKE RFKN1-BUKRS OPTIONAL
|
Erstellt einen Ratenplan im Dialog | FKKB |
FI-CA |
FI-CA |
| 63 | Function Module |
FKK_S_INSTPLAN_CREATE_BY_DATES VALUE(I_BUKRS) LIKE FKKOP-BUKRS OPTIONAL
|
Erstellt einen Ratenplan mit übergebenen Beträgen und Fälligkeitsdaten | FKKB |
FI-CA |
FI-CA |
| 64 | Function Module |
FKK_S_PROCESS_ITEMLIST VALUE(X_BUKRS) LIKE RFKF1-BUKRS OPTIONAL
|
Intern: Offene Posten Liste bearbeiten | FKKB |
FI-CA |
FI-CA |
| 65 | Function Module |
FKK_TAXAMOUNTS_FOR_FKKOP
|
Steueranteil der Geschäftspartnerpositionen setzen | FKKB |
FI-CA |
FI-CA |
| 66 | Function Module |
FKK_TAXINV_NUMBER_GET REFERENCE(X_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Vergabe der Steuerrechnungsnummer | FKK_TAXINV |
FI-CA |
FI-CA |
| 67 | Function Module |
FKK_TAXREPORT_GET_DATASETS VALUE(I_BUKRS) LIKE FKKOP-BUKRS OPTIONAL
|
Steuermeldung: Ermittlung der bisher aufgezeichneten Sätze | FKKB |
FI-CA |
FI-CA |
| 68 | Function Module |
FKK_TAXREPORT_REV_GET_DATASETS VALUE(I_BUKRS) LIKE FKKOP-BUKRS OPTIONAL
|
Select relevant documents from revenue reporting tables | EEREV_REP |
FI-CA |
FI-CA |
| 69 | Function Module |
FKK_TAX_ACCOUNT_DETERMINE VALUE(I_BUKRS) LIKE FKKOPK-BUKRS
|
Ermitteln Steuerkonto | FKKB |
FI-CA |
FI-CA |
| 70 | Function Module |
FKK_TAX_AMOUNT_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS
|
Steuerbetrag und Basisbetrag prüfen | FKKB |
FI-CA |
FI-CA |
| 71 | Function Module |
FKK_TAX_DATA_COMPLETE VALUE(I_BUKRS) LIKE T001-BUKRS
|
Fehlende Steuerdaten ergänzen | FKKB |
FI-CA |
FI-CA |
| 72 | Function Module |
FKK_TAX_DATA_FOR_ZERO_LINES VALUE(I_BUKRS) LIKE T001-BUKRS
|
Fehlende Steuerdaten ergänzen für Steuerkennzeichen mit Null Prozent | FKKB |
FI-CA |
FI-CA |
| 73 | Function Module |
FKK_TAX_KTOSL_DETERMINE VALUE(I_BUKRS) LIKE T001-BUKRS
|
Kontenfindungsschlüssel zum Steuerkennzeichen bestimmen | FKKB |
FI-CA |
FI-CA |
| 74 | Function Module |
FKK_TAX_LINES_CREATE VALUE(I_BUKRS) LIKE FKKOP-BUKRS
|
Vertragskontokorrent: Steuerpositionen ermitteln | FKKB |
FI-CA |
FI-CA |
| 75 | Function Module |
FKK_TAX_LINES_CREATE_APL VALUE(X_BUKRS) LIKE FKKOP-BUKRS
|
Intern: Steuerpositionen ermitteln | FKKB |
FI-CA |
FI-CA |
| 76 | Function Module |
FKK_TAX_LINES_CREATE_MAX_TAX VALUE(I_BUKRS) LIKE FKKOP-BUKRS
|
Intern: Steuerpositionen ermitteln | FKKB |
FI-CA |
FI-CA |
| 77 | Function Module |
FKK_TFK001B_SELECT_SINGLE REFERENCE(I_BUKRS) TYPE FKKOP-BUKRS
|
Liefert Eintrag der Tabelle TFK001B zum Buchungskreis | FKKB |
FI-CA |
FI-CA |
| 78 | Function Module |
FKK_TFK001ZM_READ REFERENCE(IV_BUKRS) TYPE BUKRS OPTIONAL
|
Liefert Customizing zur Zusammenfassenden Meldung | FKKB |
FI-CA |
FI-CA |
| 79 | Function Module |
FKK_THP_POST_CREDITOR VALUE(X_BUKRS_LIF) LIKE BKPF-BUKRS
|
INTERN: Erzeugen der Kreditor-Buchung | FKKTHP |
FI-CA |
FI-CA |
| 80 | Function Module |
FKK_UPDATE_GL_TRANS_IN_UT VALUE(BUKRS) TYPE BUKRS OPTIONAL
|
Update für Kontrolltabellen in Update Task | FKKB |
FI-CA |
FI-CA |
| 81 | Function Module |
FKK_UPD_INVDATE_HU REFERENCE(IV_BUKRS) TYPE BUKRS
|
Update Invoice issuing date | FKK_ID_HU |
FI-CA |
FI-CA |
| 82 | Function Module |
FKK_UPD_REFDOCNO_HU VALUE(IV_BUKRS) TYPE BUKRS OPTIONAL
|
Update Reference Document Number | FKK_ID_HU |
FI-CA |
FI-CA |
| 83 | Function Module |
FKK_UPD_XBLNR_HU VALUE(IV_BUKRS) TYPE BUKRS
|
Manual correction - lower releases | FKK_ID_HU |
FI-CA |
FI-CA |
| 84 | Function Module |
FKK_VKONT_GPART_CHECK VALUE(I_BUKRS) LIKE FKKOP-BUKRS
|
Prüfen Vertragskonto / Geschäftspartner / Buchungskreis | FKKB |
FI-CA |
FI-CA |
| 85 | Function Module |
FKK_WAERS_KURSF_CHECK VALUE(I_BUKRS) LIKE FKKOP-BUKRS
|
Prüfen Währung und Kurs / Tabellenkurs zurückliefern | FKKB |
FI-CA |
FI-CA |
| 86 | Function Module |
FKK_WITHH_CALCULATE_BASE VALUE(I_BUKRS) LIKE T001-BUKRS
|
Basisbetrag für Quellensteuer berechnen | FKKB |
FI-CA |
FI-CA |
| 87 | Function Module |
FKK_WITHH_CALCULATE_TAX VALUE(I_BUKRS) LIKE T001-BUKRS
|
Quellensteuerbetrag berechnen | FKKB |
FI-CA |
FI-CA |
| 88 | Function Module |
FKK_WRITEOFF_WITHOUT_COMMIT VALUE(I_BUKRS) LIKE RFKA1-BUKRS OPTIONAL
|
Erzeugen Ausbuchungsbeleg - ohne COMMIT | FKKB |
FI-CA |
FI-CA |
| 89 | Function Module |
FKR2_ACTIVITIES_GET VALUE(I_BUKRS) LIKE FKKOP-BUKRS
|
Ermitteln der Aktivitäten zu einem VKont | FKKB |
FI-CA |
FI-CA |
| 90 | Function Module |
FKR2_CREATE_BANK_LINE VALUE(I_BUKRS) LIKE FKKOPK-BUKRS
|
Erzeugen einer Bank-Gebühren-Zeile | FKKB |
FI-CA |
FI-CA |
| 91 | Function Module |
FKR2_CREATE_HEADER VALUE(I_BUKRS) LIKE T001-BUKRS
|
Erstellen eines Beleg-Headers | FKKB |
FI-CA |
FI-CA |
| 92 | Function Module |
FKR2_SEGMENT_GET VALUE(I_BUKRS) TYPE BUKRS
|
Ermittle das Segment für Rückläuferbuchungen | FKKB |
FI-CA |
FI-CA |
| 93 | Function Module |
FLBPC_MAINTAIN_VENDOR_FS_GET VALUE(I_BUKRS) TYPE BUKRS
|
OBSOLET | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 94 | Function Module |
FLBPD_CHECK_CLOSEST_PAYEE REFERENCE(I_BUKRS) TYPE BUKRS
|
Geschäftspartner: Deb/Kred Nächstliegenden Zahler prüfen | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 95 | Function Module |
FLBPD_CHECK_DUNNING_RECIPIENT REFERENCE(I_BUKRS) TYPE BUKRS
|
Geschäftspartner: Deb/Kred Mahnempfänger prüfen | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 96 | Function Module |
FLBPD_CHECK_PAYER_DEVIATION REFERENCE(I_BUKRS) TYPE BUKRS DEFAULT SPACE
|
Geschäftspartner: Deb/Kred Abweichender Regulierer | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 97 | Function Module |
FLBPD_MAINTAIN_CUSTOMER_FS_GET VALUE(I_BUKRS) TYPE BUKRS
|
Feldstatus zu einem Feld der Kreditorenpflege ermitteln | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 98 | Function Module |
FLBPD_MAIN_BP_FLAG_GET REFERENCE(E_BUKRS) TYPE BUKRS
|
Geschäftspartner: Deb/Kun Flag setzen | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 99 | Function Module |
FLBP_ADRS_STRUCTURE_FILL REFERENCE(I_BUKRS) TYPE T001-BUKRS DEFAULT SPACE
|
ADRS-Struktur füllen | FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
| 100 | Function Module |
FLBP_ASSIGN_ZWELS VALUE(BUKRS_IN) LIKE T001-BUKRS
|
Auswählen von Zahlwegen | FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
| 101 | Function Module |
FLBP_CHECK_DEBITOR REFERENCE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Prüfen, ob Partner Debitor ist | FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
| 102 | Function Module |
FLBP_FMOD_COMP_CODE_SENS_MSG REFERENCE(IP_BUKRS) TYPE BUKRS OPTIONAL
|
OBSOLET | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 103 | Function Module |
FLBP_PARTNER_DEB_FILL REFERENCE(I_BUKRS) LIKE T001-BUKRS DEFAULT ' '
|
Interne Struktur VZGPODEB füllen | FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
| 104 | Function Module |
FLBP_PARTNER_ROLE_SELECT_DEB REFERENCE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Partner selektieren / mit Debitorendaten | FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
| 105 | Function Module |
FLBP_POPUP_DEB REFERENCE(RBUKRS) TYPE BUKRS OPTIONAL
|
OBSOLET | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 106 | Function Module |
FLBP_P_PARTNER_READ_INTO_PRINT VALUE(COMPANYCODE) LIKE T001-BUKRS DEFAULT SPACE
|
Partner lesen und aufbereiten | FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
| 107 | Function Module |
FLCU_BUPA_PAI_FLC010
|
PAI Sicht BUP010 (Einstieg: Partnernummer, weitere Prüfung) | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 108 | Function Module |
FLQ_ACTIVE_IN_COMPANY VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Pruefung ob LP in Buchungskreis aktiv ist | FFLQ |
PI_APPL |
SAP_FIN |
| 109 | Function Module |
FLQ_AUTHORITY_ITEM VALUE(I_BUKRS) LIKE T001-BUKRS
|
Berechtigung Einzelposten | FFLQ |
PI_APPL |
SAP_FIN |
| 110 | Function Module |
FLQ_AUTHORITY_SETTINGS VALUE(I_BUKRS) LIKE T001-BUKRS
|
Berechtigung laufende Einstellungen | FFLQ |
PI_APPL |
SAP_FIN |
| 111 | Function Module |
FLQ_AUTHORITY_SUM VALUE(I_BUKRS) LIKE T001-BUKRS
|
Berechtigung Summensätze | FFLQ |
PI_APPL |
SAP_FIN |
| 112 | Function Module |
FLQ_CHECK_ACCOUNT VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Pruefung ob Konto fuer LP ein Istkonto ist | FFLQ |
PI_APPL |
SAP_FIN |
| 113 | Function Module |
FLQ_CHECK_ACCOUNT_TP VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Pruefung ob Konto fuer LP ein Istkonto ist | FFLQ |
PI_APPL |
SAP_FIN |
| 114 | Function Module |
FLQ_CHECK_GL_BURNED VALUE(P_BUKRS) LIKE SKB1-BUKRS
|
Sonstige Konten identifizieren | FFLQ |
PI_APPL |
SAP_FIN |
| 115 | Function Module |
FLQ_CHECK_GL_GUV VALUE(P_BUKRS) TYPE BUKRS
|
Prüfung GUV Konto | FFLQ |
PI_APPL |
SAP_FIN |
| 116 | Function Module |
FLQ_CHECK_GL_INFO VALUE(P_BUKRS) LIKE SKB1-BUKRS
|
Hauptbuchkonto auf Info-Traeger untersuchen | FFLQ |
PI_APPL |
SAP_FIN |
| 117 | Function Module |
FLQ_CHECK_GSBER VALUE(I_BUKRS) LIKE T001-BUKRS
|
Existenzprüfung Geschäftsbereich (gepuffert) | FFLQ |
PI_APPL |
SAP_FIN |
| 118 | Function Module |
FLQ_CONDITION_STRING REFERENCE(I_BUKRS) TYPE BUKRS
|
String für Selektionsbedingung | FFLQ |
PI_APPL |
SAP_FIN |
| 119 | Function Module |
FLQ_GROUP_CURRENCY VALUE(I_BUKRS) LIKE T001-BUKRS
|
Dritte Währung ermitteln | FFLQ |
PI_APPL |
SAP_FIN |
| 120 | Function Module |
FLQ_READ_COMPANY VALUE(I_BUKRS) LIKE T001-BUKRS
|
LQ-Information zu Buchungskreis lesen | FFLQ |
PI_APPL |
SAP_FIN |
| 121 | Function Module |
FLQ_READ_TOTALS
|
Summen lesen | FFLQ |
PI_APPL |
SAP_FIN |
| 122 | Function Module |
FLQ_READ_WITH_TIMESTAMP
|
Einzelposten lesen mit Zeitstempel | FFLQ |
PI_APPL |
SAP_FIN |
| 123 | Function Module |
FLQ_SAMPLE_ASSIGN_BS VALUE(P_BUKRS) LIKE FLQITEM-BUKRS
|
Ermitteln von Liquiditätsposition, Buchungskreis, Gsber | FFLQ |
PI_APPL |
SAP_FIN |
| 124 | Function Module |
FLQ_SAMPLE_ASSIGN_FI VALUE(P_BUKRS) LIKE FLQITEM-BUKRS
|
Ermitteln von Liquiditätsposition, Buchungskreis, Gsber | FFLQ |
PI_APPL |
SAP_FIN |
| 125 | Function Module |
FLQ_SAMPLE_ASSIGN_INV VALUE(P_BUKRS) LIKE FLQITEM-BUKRS
|
Ermitteln von Liquiditätsposition, Buchungskreis, Gsber | FFLQ |
PI_APPL |
SAP_FIN |
| 126 | Function Module |
FLQ_SAMPLE_ASSIGN_MMPO VALUE(P_BUKRS) LIKE FLQITEM-BUKRS
|
Ermitteln der Liquiditätsposition einer Bestellzeile/Kontierung | FFLQ |
PI_APPL |
SAP_FIN |
| 127 | Function Module |
FLQ_SAMPLE_ASSIGN_MMPO VALUE(P_PO_BUKRS) TYPE BUKRS
|
Ermitteln der Liquiditätsposition einer Bestellzeile/Kontierung | FFLQ |
PI_APPL |
SAP_FIN |
| 128 | Function Module |
FLQ_SAMPLE_ASSIGN_MMPR VALUE(P_PR_BUKRS) TYPE BUKRS
|
Ermitteln der Liquiditätsposition einer Bestellzeile/Kontierung | FFLQ |
PI_APPL |
SAP_FIN |
| 129 | Function Module |
FLQ_SAMPLE_ASSIGN_MMPR VALUE(P_BUKRS) LIKE FLQITEM-BUKRS
|
Ermitteln der Liquiditätsposition einer Bestellzeile/Kontierung | FFLQ |
PI_APPL |
SAP_FIN |
| 130 | Function Module |
FLQ_SAMPLE_ASSIGN_REX VALUE(P_BUKRS) LIKE FLQITEM-BUKRS
|
Ermitteln von Liquiditätsposition, Buchungskreis, Gsber | FFLQ |
PI_APPL |
SAP_FIN |
| 131 | Function Module |
FLQ_SAMPLE_ASSIGN_SDSO VALUE(P_BUKRS) LIKE FLQITEM-BUKRS
|
Ermitteln der Liquiditätsposition einer Kundenauftrags-Position | FFLQ |
PI_APPL |
SAP_FIN |
| 132 | Function Module |
FLQ_SAMPLE_ASSIGN_SDSO VALUE(P_OR_BUKRS) TYPE BUKRS
|
Ermitteln der Liquiditätsposition einer Kundenauftrags-Position | FFLQ |
PI_APPL |
SAP_FIN |
| 133 | Function Module |
FLQ_SAMPLE_COLLECT_BASE REFERENCE(P_BUKRS) TYPE BUKRS
|
Liquiditätspositionen zu LP-Einzelposten sammeln | FFLQ |
PI_APPL |
SAP_FIN |
| 134 | Function Module |
FLVN_BUPA_PAI_FLV010
|
PAI Sicht BUP010 (Einstieg: Partnernummer, weitere Prüfung) | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 135 | Function Module |
FM00_CHECK_COMPANY_CODE VALUE(I_COMPANY_CODE) LIKE T001-BUKRS DEFAULT SPACE
|
Buchungskreis für Finanzmittelrechnung/Finanzbudgetmanagement überprüfen | FMBS |
APPL |
SAP_FIN |
| 136 | Function Module |
FM3R_GET_POSIT_FROM_ACCOUNT VALUE(I_BUKRS) LIKE SKB1-BUKRS
|
FM3R: Lesen der Finanzposition zum Konto | FMBS |
APPL |
SAP_FIN |
| 137 | Function Module |
FMAU_AUTHORITY_AMOUNT VALUE(I_BUKRS) LIKE T001-BUKRS
|
FIFM Betragsabhängige Berechtigungsprüfung | FMBS |
APPL |
SAP_FIN |
| 138 | Function Module |
FMAVC_RETRIEVE_GRANT_PO
|
Retrieve all grant values for a posting address (Budget Structure BCS) | FMAVCA_E |
EA-PS |
EA-PS |
| 139 | Function Module |
FMBGA_ACTIVE_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Prüft, ob die BgA-Abwicklung aktiv ist oder nicht | FMBGA |
EA-PS |
EA-PS |
| 140 | Function Module |
FMBGA_DOCUMENT_CHECK
|
Aufruf DOCUMENT/CHECK der RWIN-Schnittstelle | FMBGA |
EA-PS |
EA-PS |
| 141 | Function Module |
FMBGA_DOCUMENT_REVERSED VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Update der Korrekturhistorie wegen Storno | FMBGA |
EA-PS |
EA-PS |
| 142 | Function Module |
FMBGA_HH_TAX_GET VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Steuerkennzeichen des Haushalts ermitteln | FMBGA |
EA-PS |
EA-PS |
| 143 | Function Module |
FMBGA_SAVE_DISCOUNT_DATA VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Skonto- und Steuerrückrechnungsdaten vom SAPF181 holen | FMBGA |
EA-PS |
EA-PS |
| 144 | Function Module |
FMBGA_TAX_INFOS_GET VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Steuerinformationen ermitteln (aus Steuer-Kontenfindung) | FMBGA |
EA-PS |
EA-PS |
| 145 | Function Module |
FMBLEXT_GSBER_CHECK
|
Check Business Area in BL doc | FMBL_EXT_E |
EA-PS |
EA-PS |
| 146 | Function Module |
FMBL_BUTYP_ACCNT_READ REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Butype accnt assignment read | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 147 | Function Module |
FMBL_CHECK_ACTIVE
|
Check Budgetary Ledger activation | FMFS_CORE_E |
APPL |
SAP_FIN |
| 148 | Function Module |
FMBL_CHECK_ACTIVE REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Check Budgetary Ledger activation | FMFS_CORE_E |
APPL |
SAP_FIN |
| 149 | Function Module |
FMBL_REG_AMOUNT REFERENCE(I_CCODE) TYPE BUKRS
|
Return the Debit- or Credit Sum of Account or the Balance | FMBL_EXT_E |
EA-PS |
EA-PS |
| 150 | Function Module |
FMBL_REG_READ_CUSTOM REFERENCE(I_CCODE) TYPE BUKRS
|
Reads all costumizing data | FMBL_EXT_E |
EA-PS |
EA-PS |
| 151 | Function Module |
FMCA_AD_GL_ACC_CHECK
|
Prüfung der Eingabe in der Kontenfindung für: Hauptbuchkonto | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 152 | Function Module |
FMCA_AD_TAXDETCODE_CHECK
|
INTERN: SICA Kontenfindung Prüfung für Feld - Steuerermittlungskennzeichen | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 153 | Function Module |
FMCA_AD_TAXDETCODE_F4
|
INTERN: SICA Kontenfindung Eingabemöglichkeiten für Feld - Steuererm.kennz | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 154 | Function Module |
FMCA_BUPA_EVENT_DSAVC
|
Geschäftspartnerdaten merken | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 155 | Function Module |
FMCA_BUPA_EVENT_DSAVE_DEBITOR
|
Vertragskonto zum Geschäftspartner/Debitor anlegen | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 156 | Function Module |
FMCA_BUPA_EVENT_ISSTA
|
Zeitpunkt ISSTA: Initialisierung | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 157 | Function Module |
FMCA_BUPA_PAI_FIDT10
|
Zusätzliche PAI-Prüfungen zu Sicht FIDT10 (Einstieg, Buchungskreis) | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 158 | Function Module |
FMCA_BUPA_PAI_FIDT21
|
Zusätzliche PAI-Prüfungen zu Sicht FIDT21 (Kopfdaten, Buchungskreis) | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 159 | Function Module |
FMCA_DEL_ALOT_0901 VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Zeitpunkt 0901 Löschen der Wiedervorlage DLOT für Ausbuchung | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 160 | Function Module |
FMCA_DEL_DLOT_0901 VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Zeitpunkt 0901 Löschen der Wiedervorlage DLOT für Ausbuchung | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 161 | Function Module |
FMCA_DEL_INVOICE_HISTORY_0901 VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Zeitpunkt 0901 Löschen der Rechnungshistorie | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 162 | Function Module |
FMCA_DOC_GET_BELNR_FROM_OPBEL VALUE(E_BUKRS) LIKE BKPF-BUKRS
|
Ermittelt zu OPBEL (PSCD) korrespondirende BELNR (IS-PS) | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 163 | Function Module |
FMCA_DOC_GET_CLEARING_ACCOUNT VALUE(I_BUKRS) TYPE BUKRS
|
Ermittlung des FI-CA-Verrechnungskontos | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 164 | Function Module |
FMCA_DOC_GET_OPBEL_FROM_BELNR VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Ermittelt zu BELNR (IS-PS) korrespondirende OPBEL (IS-PS-CA) | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 165 | Function Module |
FMCA_DRB_RELATIONS_GET
|
DRB: Verknüpfungen zu Haushaltsmanagement-Belegen liefern | FMRP |
EA-PS |
EA-PS |
| 166 | Function Module |
FMCA_EVENT_0113 VALUE(I_BUKRS) TYPE BUKRS
|
PSCD: Vorgang und Ausgleichsrestriktion für Akontozahlung | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 167 | Function Module |
FMCA_EVENT_0901 VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Event 0901 Deletion of Invoice History/Resubmission DLOT | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 168 | Function Module |
FMCA_EVENT_1321 VALUE(I_BUKRS) LIKE FKKOP-BUKRS OPTIONAL
|
PSCD: Text zum Vorgang ermitteln | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 169 | Function Module |
FMCA_EVENT_2100 VALUE(E_BUKRS) LIKE FKKOP-BUKRS
|
PSCD: Set Account Determination ID | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 170 | Function Module |
FMCA_EVENT_2200 VALUE(I_BUKRS) LIKE FKKOP-BUKRS
|
PSCD: Ermittlung des Mehrwertsteuerkennzeichens zu einer Belegposition | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 171 | Function Module |
FMCA_EVENT_6040 VALUE(X_BUKRS) LIKE FKKOP-BUKRS OPTIONAL
|
Obsolet ! FMCA: Zahlungen - Quittungsdruck | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 172 | Function Module |
FMCA_EVENT_P001 VALUE(I_BUKRS) LIKE FKKOP-BUKRS
|
PSCD: Derive Account Assignments for Revenue/Expense Line | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 173 | Function Module |
FMCA_FILL_PAYMO_FOR_CA_FORM REFERENCE(I_BUKRS) LIKE PAYMI-BUKRS
|
INTERN: Füllen der Struktur PAYMO aus einer CA-Formularklasse | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 174 | Function Module |
FMCA_GET_INIT_INFO VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Informationen zur Initialisierung ermitteln | FMFS |
EA-PS |
EA-PS |
| 175 | Function Module |
FMCA_GET_ITEM_FI_HIGH VALUE(I_BUKRS) LIKE FMBP-BUKRS
|
Einzelposten mit hoeherem Vorgang ermitteln | FMFS |
EA-PS |
EA-PS |
| 176 | Function Module |
FMCA_OPBUK_FROM_BUKRS_GET VALUE(I_BUKRS) TYPE BUKRS
|
Lesen der Buchungskreisgruppen zu einem Buchungskreis | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 177 | Function Module |
FMCA_READ_TRANSACTION_ATTRIBUT REFERENCE(I_BUKRS) TYPE BUKRS DEFAULT SPACE
|
Lese Daten zu externem Vorgang | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 178 | Function Module |
FMCA_RECEIPT_PRINT VALUE(X_BUKRS) LIKE FKKOP-BUKRS OPTIONAL
|
Obsolet! Quittungsdruck Barkasse | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 179 | Function Module |
FMCA_SAMPLE_0181 VALUE(I_BUKRS) TYPE BUKRS DEFAULT ' '
|
Event 0181: Determine Reference Number for Payment Form | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 180 | Function Module |
FMCA_SAMPLE_P001 VALUE(I_BUKRS) LIKE FKKOP-BUKRS
|
FMCA: Event P001: Kontierungen für Erlös-/Aufwandzeile ableiten | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 181 | Function Module |
FMCA_TAX_LINES_CREATE VALUE(X_BUKRS) LIKE FKKOP-BUKRS
|
PSCD: Steuerpositionen ermitteln | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 182 | Function Module |
FMCA_TFMCA008_READ REFERENCE(I_BUKRS) TYPE BUKRS
|
Lese Buchungskreisdaten zu Haupt/Teilvorg | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 183 | Function Module |
FMCB_COMPLETE_ITEM VALUE(I_BUKRS) LIKE EKBP-BUKRS
|
Belegzeile ergaenzen | FFCBI |
APPL |
SAP_FIN |
| 184 | Function Module |
FMCB_GET_INIT_INFO VALUE(I_BUKRS) LIKE T001-BUKRS
|
Informationen zur Initialisierung ermitteln | FFCBI |
APPL |
SAP_FIN |
| 185 | Function Module |
FMCB_GET_ITEM_FI VALUE(I_BUKRS) LIKE FMBP-BUKRS
|
Lesen von Vorgangs und Kontierungszeilen für das FI | FFCBI |
APPL |
SAP_FIN |
| 186 | Function Module |
FMCB_GET_ITEM_FI_HIGH VALUE(I_BUKRS) LIKE FMBP-BUKRS
|
Einzelposten mit hoeherem Vorgang ermitteln | FFCBI |
APPL |
SAP_FIN |
| 187 | Function Module |
FMCB_GET_ITEM_FI_LOW VALUE(I_BUKRS) LIKE FMBP-BUKRS
|
Einzelposten mit niedrigerem Vorgang ermitteln | FFCBI |
APPL |
SAP_FIN |
| 188 | Function Module |
FMCO_CHECK_OBJECT VALUE(I_BUKRS) LIKE COFP-BUKRS OPTIONAL
|
Bitte nicht mehr verwenden !!!!!!!!!!!!!!!! | KAFM |
APPL |
SAP_APPL |
| 189 | Function Module |
FMCO_COMPLETE_ITEM VALUE(I_BUKRS) LIKE EKBP-BUKRS
|
FMCO: Holt Objnr zu einem Co_objekt | KAFM |
APPL |
SAP_APPL |
| 190 | Function Module |
FMCO_GET_INIT_INFO VALUE(I_BUKRS) LIKE T001-BUKRS
|
Ermittelt Fikrs, Währung und Geschäftsjahresvariante für die Co-Fortschrei | KAFM |
APPL |
SAP_APPL |
| 191 | Function Module |
FMCO_GET_ITEM_FI_HIGH VALUE(I_BUKRS) LIKE FMBP-BUKRS
|
Einzelposten mit hoeherem Vorgang ermitteln | KAFM |
APPL |
SAP_APPL |
| 192 | Function Module |
FMCO_GET_ITEM_FI_LOW VALUE(I_BUKRS) LIKE FMBP-BUKRS
|
Einzelposten mit hoeherem Vorgang ermitteln | KAFM |
APPL |
SAP_APPL |
| 193 | Function Module |
FMCO_LINE_ITEM_GET_BUFFER VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Lesen aus dem Puffer der Updatebausteine | FFCBI |
APPL |
SAP_FIN |
| 194 | Function Module |
FMCT_CONTRACTACCOUNT_CREATE VALUE(I_COMP_CODE) LIKE T001-BUKRS DEFAULT 'BS01'
|
PSCD: Vertragskonto anlegen | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 195 | Function Module |
FMCT_DELETE_FMEP_FI VALUE(I_XBUKRS) LIKE BSEG-BUKRS
|
EP FMEP loeschen | FMBS_ADDON |
EA-PS |
EA-PS |
| 196 | Function Module |
FMCT_GET_ITEM VALUE(I_XBUKRS) LIKE FMBP-BUKRS
|
POSIT und OBJNR ermitteln | FMBS_ADDON |
EA-PS |
EA-PS |
| 197 | Function Module |
FMCT_POST_BEST VALUE(I_BUKRS) LIKE EKBP-BUKRS
|
Buchen Bestellung | FMBS_ADDON |
EA-PS |
EA-PS |
| 198 | Function Module |
FMCT_POST_DOCUMENT VALUE(I_BUKR2) LIKE BSEG-BUKRS
|
Buchen Beleg | FMBS_ADDON |
EA-PS |
EA-PS |
| 199 | Function Module |
FMCT_POST_DOCUMENT VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Buchen Beleg | FMBS_ADDON |
EA-PS |
EA-PS |
| 200 | Function Module |
FMCT_READ_BKPF VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Ablesen FI-Belgnummer nach der Anordnugsnummer | FMBS_ADDON |
EA-PS |
EA-PS |
| 201 | Function Module |
FMCT_READ_FMEP VALUE(I_XBUKRS) LIKE T001-BUKRS
|
Pruefen Einzelposten | FMBS_ADDON |
EA-PS |
EA-PS |
| 202 | Function Module |
FMCT_READ_FMIFIHD VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Ablesen der FM Belege Nr. aus FI-Buchung oder FM-und FI-Belege aus RE | FMBS_ADDON |
EA-PS |
EA-PS |
| 203 | Function Module |
FMCT_READ_FMIT VALUE(I_XBUKRS) LIKE FMIT-RBUKRS
|
Lesen der Datei FMSU zur Prüfung von CATT-Abläufen ! | FMBS_ADDON |
EA-PS |
EA-PS |
| 204 | Function Module |
FMCT_READ_FMIT_TW_HW VALUE(I_XBUKRS) LIKE FMIT-RBUKRS
|
Ablesen des Betrags von Transaktions-und Hauswährung in FMIT | FMBS_ADDON |
EA-PS |
EA-PS |
| 205 | Function Module |
FMCT_READ_FMSU VALUE(I_XBUKRS) LIKE FMSU-BUKRS
|
Einnahmen- und Ausgabensummen lesen | FMBS_ADDON |
EA-PS |
EA-PS |
| 206 | Function Module |
FMCT_READ_FMSU_A VALUE(I_XBUKRS) LIKE FMSU-BUKRS
|
Lesen der Datei FMSU zur Prüfung von CATT-Abläufen ! | FMBS_ADDON |
EA-PS |
EA-PS |
| 207 | Function Module |
FMCT_READ_SAKO VALUE(I_BUKRS) LIKE SKB1-BUKRS
|
Prüfern Sachkonto in SKA1 (Kontenplan) und SKB1 (Buchungskreis) | FMBS_ADDON |
EA-PS |
EA-PS |
| 208 | Function Module |
FMCT_READ_STUNR_FMIOI VALUE(I_BUKRS) LIKE FMIOI-BUKRS
|
Ablesen der Stufennummer in der Tabelle'FMIFIIT' | FMBS_ADDON |
EA-PS |
EA-PS |
| 209 | Function Module |
FMCUST_READ_CURRENCY REFERENCE(I_BUKRS) TYPE BUKRS
|
Hauswährungstyp zur HHM Fortschreibung bestimmen | FMFS |
EA-PS |
EA-PS |
| 210 | Function Module |
FMCUST_READ_FMACTIVE REFERENCE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Customizing zum Aktivierungsgrad des HHM | FMFS |
EA-PS |
EA-PS |
| 211 | Function Module |
FMEUF_CERT_BATCH
|
Certification Run | FMEUF_E |
EA-PS |
EA-PS |
| 212 | Function Module |
FMEUF_CERT_READ_TAX
|
Read Information for documents | FMEUF_E |
EA-PS |
EA-PS |
| 213 | Function Module |
FMEUF_TAXHAND_CUST
|
Read Customizing | FMEUF_E |
EA-PS |
EA-PS |
| 214 | Function Module |
FMFG_ACCL_PAY_CHECK REFERENCE(I_BUKRS) TYPE REGUP-BUKRS
|
Check if accelerated pay applies to this vendor line | FMFG_PPA_E |
EA-PS |
EA-PS |
| 215 | Function Module |
FMFG_ACCOUNT_CLASS_CHECK VALUE(I_COMP_CODE) TYPE BUKRS
|
Check SGL account code classification | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 216 | Function Module |
FMFG_ADJUST_TERMS_GRACE_DAYS REFERENCE(I_BUKRS) TYPE BSEG-BUKRS
|
Adjust payment terms with grace days (Treasury lag days) | FMFG_PPA_E |
EA-PS |
EA-PS |
| 217 | Function Module |
FMFG_ARCH_CHECK_ALLOWED
|
FG Check For Archiving Allowed | FMFG_E |
EA-PS |
EA-PS |
| 218 | Function Module |
FMFG_BLACCOUNT_CLASS_GET VALUE(I_COMP_CODE) TYPE BUKRS
|
Gets the classification for an account | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 219 | Function Module |
FMFG_BUDACT_CLASS_GET VALUE(I_COMP_CODE) TYPE BUKRS
|
Gets the classification for an account | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 220 | Function Module |
FMFG_CALC_PPA_DUE_DATE_FI REFERENCE(I_BUKRS) TYPE BSEG-BUKRS
|
Set baseline date in FI invoices | FMFG_PPA_E |
EA-PS |
EA-PS |
| 221 | Function Module |
FMFG_CHECK_PPA_ITEM_EXCLUDE VALUE(I_BUKRS) TYPE INVFO-BUKRS
|
Check whether exclude indicator for PPA is active | FMFG_PPA_E |
EA-PS |
EA-PS |
| 222 | Function Module |
FMFG_EXCLUDE_DOCUMENTS
|
Exclude documents created later while rebuilding | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 223 | Function Module |
FMFG_EXCL_WASHOUT_ACCOUNT_GET VALUE(I_COMP_CODE) TYPE BUKRS
|
Gets the classification for an account | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 224 | Function Module |
FMFG_INVOICE_REFERENCES VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Get related Documents based in Invoice Reference | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 225 | Function Module |
FMFG_PAYFUND_CLEAR VALUE(U_BUKRS) TYPE BUKRS
|
Clear open items | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 226 | Function Module |
FMFG_PAYFUND_SET_GET_BKPF REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Set get header information | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 227 | Function Module |
FMFG_PAYFUND_SET_GET_BSEG REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Get the line information | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 228 | Function Module |
FMFG_POP_RESET_CLEARING VALUE(COMPANY_CODE) LIKE BKPF-BUKRS
|
Belegaufteilung: RW-Beleg bei Rücknahme Ausgleich erzeugen | FMFG_BLPAY_E |
EA-PS |
EA-PS |
| 229 | Function Module |
FMFG_POST_PAYMENT_IPAC REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Post partial payments from IPAC program | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 230 | Function Module |
FMFG_READ_ACCOUNT_WITH_CLASS VALUE(I_COMP_CODE) TYPE BUKRS
|
Gets all the accounts for a certain class | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 231 | Function Module |
FMFG_SGL_ACCOUNT_CLASS_GET VALUE(I_COMP_CODE) TYPE BUKRS
|
Gets the classification for an account | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 232 | Function Module |
FMFG_SHOW_DOC_CHAIN REFERENCE(I_BUKRS) TYPE BUKRS
|
Display the Document Chain | FMFG_RPT_E |
EA-PS |
EA-PS |
| 233 | Function Module |
FMFG_TC_GET_RFC REFERENCE(I_BUKRS) TYPE FMTC_RFC-BUKRS
|
Get the Regional Financial Center (RFC) | FMFG_E |
EA-PS |
EA-PS |
| 234 | Function Module |
FMFG_TC_VOID_CHK_PREV_RUN_DATE REFERENCE(I_BUKRS) LIKE REGUP-BUKRS
|
Get cancel check previous payment run date | FMFG_E |
EA-PS |
EA-PS |
| 235 | Function Module |
FMFG_TRADE_ID_GET
|
Get trading partner | FMFG_E |
EA-PS |
EA-PS |
| 236 | Function Module |
FMFG_TRADE_ID_GET REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Get trading partner | FMFG_E |
EA-PS |
EA-PS |
| 237 | Function Module |
FMFG_VMX_READ_DATA REFERENCE(I_BUKRS) TYPE BUKRS
|
Read US Fed Gov't Vendor Master Extensions | FMFG_E |
EA-PS |
EA-PS |
| 238 | Function Module |
FMFK_BUKRS_CHECK_FMAKTIV VALUE(IP_BUKRS) LIKE T001-BUKRS
|
FMFK: Testet, ob eine bestimmte Fortschreibung aktiv ist | FMBSCORE |
APPL_TOOLS |
SAP_FIN |
| 239 | Function Module |
FMFK_GET_BUKRS_AKTIV_FLAGS VALUE(IP_BUKRS) LIKE T001-BUKRS
|
Aktivflags (CA,CB,CO) für einen bestimmten Buchungskreis holen | FMBSCORE |
APPL_TOOLS |
SAP_FIN |
| 240 | Function Module |
FMFK_GET_FIKRS_FROM_BUKRS REFERENCE(I_BUKRS) LIKE FMBK-BUKRS
|
FMFK: Finanzkreis zu einem Buchungskreis ermitteln | FMBS |
APPL |
SAP_FIN |
| 241 | Function Module |
FMFS_GET_DOCUMENT_NUMBER_FI VALUE(E_BUKRS) LIKE BSEG-BUKRS
|
FI-Belegnr. aus Einzelpostennr. ermitteln | FFCBI |
APPL |
SAP_FIN |
| 242 | Function Module |
FMFS_GET_ITEM_NUMBER_FI VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Einzelpostennr. aus FI-Belegnr. ermitteln | FFCBI |
APPL |
SAP_FIN |
| 243 | Function Module |
FMGL_CHECK_PERIODS_CLOSE
|
Prüft, ob die Periode für die Kontierung geöffnet ist | FMGL_TOOLS |
EA-PS |
EA-PS |
| 244 | Function Module |
FMITPOFM_CALL_FBRA VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Rücknahme Ausgleich | FMITPODC |
EA-PS |
EA-PS |
| 245 | Function Module |
FMITPOFM_CLEARED_ITEMS_GET VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Ausgeglichene Belegpositionen feststellen | FMITPODC |
EA-PS |
EA-PS |
| 246 | Function Module |
FMITPOFM_CLEARED_ITEM_CHECK VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Belegposition auf Ausgleich prüfen | FMITPODC |
EA-PS |
EA-PS |
| 247 | Function Module |
FMITPOFM_FB05_TRANS_MUL
|
Umbuchung: Anzahlung an Anzahlung | FMITPODC |
EA-PS |
EA-PS |
| 248 | Function Module |
FMITPOFM_FB05_ZWKNR_MUL
|
Umbuchung: Anzahlung über Dummy-Verrechnungskonto | FMITPODC |
EA-PS |
EA-PS |
| 249 | Function Module |
FMITPOFM_GET_CUSTOMIZING VALUE(I_BUKRS) LIKE FMITPOCT-BUKRS
|
Lesen der Customizing-Tabelle FMITPOCT | FMITPODC |
EA-PS |
EA-PS |
| 250 | Function Module |
FMITPOFM_GET_FMITPOCT VALUE(I_BUKRS) LIKE FMITPODD-BUKRS
|
Lesen der Customizing-Tabelle FMITPOCT | FMITPODC |
EA-PS |
EA-PS |
| 251 | Function Module |
FMITPOFM_ITEM_GET VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Beleg-Positionsdaten aus Einzelposten ableiten | FMITPODC |
EA-PS |
EA-PS |
| 252 | Function Module |
FMITPOFM_SHOW_BANK_STATEMENT VALUE(I_BUKRS) TYPE BUKRS
|
Anzeigen des Bankauszugs | FMITPODC |
EA-PS |
EA-PS |
| 253 | Function Module |
FMITPOMP_FMITPO_CALL VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Schnittstelle für die Zahlungsumbuchung | FMITPODC |
EA-PS |
EA-PS |
| 254 | Function Module |
FMKO_CHECK_SAKNR_PSOBT REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Überprüfung der Tagesabschlussrelevanz des Sachkontos | FMKO |
EA-PS |
EA-PS |
| 255 | Function Module |
FMKO_GET_FM_FROM_FI REFERENCE(I_BUKRS) LIKE BSEG-BUKRS
|
HHM Kontierung aus dem FI-Beleg ermitteln | FMKO |
EA-PS |
EA-PS |
| 256 | Function Module |
FMPAY_FI_DOCUMNT_ARCH_READ_MLT REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Einzelzugriff auf einen FI-Beleg im Archiv über BELNR mittels Archivindex | FMFS |
EA-PS |
EA-PS |
| 257 | Function Module |
FMPAY_FI_DOCUMNT_READ_IDX_MLT VALUE(I_BUKRS) TYPE BUKRS
|
Einzelbelegsuche im Archivindex über BELNR | FMFS |
EA-PS |
EA-PS |
| 258 | Function Module |
FMPAY_FI_DOCUMNT_READ_IDX_MLT
|
Einzelbelegsuche im Archivindex über BELNR | FMFS |
EA-PS |
EA-PS |
| 259 | Function Module |
FMPAY_PAYMENT_TRANSFER REFERENCE(I_BUKRS) LIKE FMIFIIT-BUKRS
|
Rahmenprogramm zur Zahlungsumsetzung | FMFS |
EA-PS |
EA-PS |
| 260 | Function Module |
FMPD_DOCUMENT_POST VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Zahlungsverteilung buchen | FMKW |
EA-PS |
EA-PS |
| 261 | Function Module |
FMPP_CHECK_INV_MOD_OUTOFFMPP REFERENCE(I_BUKRS) TYPE BSEG-BUKRS
|
Check if the invoice is modified out of fmpp while posting PR | FMPP_CORE_E |
APPL |
SAP_FIN |
| 262 | Function Module |
FMPP_SET_PRCTR REFERENCE(I_BUKRS) TYPE BUKRS
|
Set Profitcenter for partial payments | FMPP_CORE_E |
APPL |
SAP_FIN |
| 263 | Function Module |
FMPP_SHLP_GEBER
|
Search Help for Fund | FMPP_CORE_E |
APPL |
SAP_FIN |
| 264 | Function Module |
FMPRPP_GET_PR_FROM_DB REFERENCE(I_BUKRS) TYPE BUKRS
|
Zahlungsanforderung holen (Zahlung pro Fonds) | FMPP_CORE_E |
APPL |
SAP_FIN |
| 265 | Function Module |
FMPSO_HD_DRB_DISPLAY
|
DRB: Anordnung anzeigen | FMFI |
EA-PS |
EA-PS |
| 266 | Function Module |
FMR1_GET_FIELDSTATUSVARIANT VALUE(I_BUKRS) TYPE BUKRS
|
Feldstatus pro Belegart ermitteln | FMRE |
APPL |
SAP_FIN |
| 267 | Function Module |
FMR2_READ_SCENARIO_DATA REFERENCE(I_BUKRS) TYPE BUKRS
|
Mittelvormerkungsdaten für Integrationszenario einlesen | FMRE |
APPL |
SAP_FIN |
| 268 | Function Module |
FMR3_CHECK_REFERENCE_WAERS VALUE(I_BUKRS) LIKE KBLK-BUKRS
|
Währungsregeln beim Abbau Mittelreservierung aus Payment Request | FMRE |
APPL |
SAP_FIN |
| 269 | Function Module |
FMR3_GET_LOCAL_CURRENCY VALUE(I_BUKRS) LIKE KBLK-BUKRS
|
Ermittelt die Hauswährung aus dem Buchungskreis | FMRE |
APPL |
SAP_FIN |
| 270 | Function Module |
FMRC_FIFM_RECON VALUE(I_BUKRS) TYPE BUKRS
|
Rudimentärer Zahlungsabgleich FI Belege lesen | FMFS |
EA-PS |
EA-PS |
| 271 | Function Module |
FMREAS_GET_DPR_ACCOUNT REFERENCE(I_BUKRS) TYPE BKPF-BUKRS
|
Kontierungen für Anzahlungsverrechnungen nachlesen | FMFS |
EA-PS |
EA-PS |
| 272 | Function Module |
FMRE_FI_DOCUMENT_CLEAR
|
Aufruf bei Stornierung von Anzahlungsanforderungen | FMRE |
APPL |
SAP_FIN |
| 273 | Function Module |
FMRE_FI_DP_DPR_DB_EXPORT
|
Ruecknahme Export Mittelvormerkungsdaten in DB | FMRE |
APPL |
SAP_FIN |
| 274 | Function Module |
FMRE_FI_REVERSE_CLEARING
|
Ruecknahme Verrechnung Anzahlung -> Anzahlungsanforderung | FMRE |
APPL |
SAP_FIN |
| 275 | Function Module |
FMSIM_COLLECT_DOCUMENT_CLUSTER REFERENCE(FI_BUKRS) LIKE BKPF-BUKRS OPTIONAL
|
Collect document cluster of interest | KAFM |
APPL |
SAP_APPL |
| 276 | Function Module |
FMSP_STRATEGY_FROM_COMP_CODE REFERENCE(I_COMP_CODE) TYPE BUKRS
|
Get Strategy ID assigned to Company Code | FM_SPLIT_E |
EA-PS |
EA-PS |
| 277 | Function Module |
FMSU_READ VALUE(I_BUKRS) LIKE FMSU-BUKRS DEFAULT SPACE
|
FIFM: Read File FMSU | FFCBI |
APPL |
SAP_FIN |
| 278 | Function Module |
FMSU_READ_WITH_OBJNR VALUE(I_BUKRS) LIKE FMSU-BUKRS DEFAULT SPACE
|
FIFM: Lesen FMSU-Sätze zur Archivierung von Finanzmittelbeständen im CO | FFCBI |
APPL |
SAP_FIN |
| 279 | Function Module |
FMUDBSEGH_DELETE_COMPLET VALUE(I_COMPANY) LIKE FMUDBSEGH-FIBUKRS
|
Lösche belegbezogene Erhöhungsrelationen | FMOV |
EA-PS |
EA-PS |
| 280 | Function Module |
FMUD_READ_FMIFIIT_FKBTR_RIB REFERENCE(I_BUKRS) TYPE BUKRS
|
Read the total posting amount from FMIFIIT for rib fb | FMOV |
EA-PS |
EA-PS |
| 281 | Function Module |
FMUD_READ_FMIFIIT_FOR_RIB REFERENCE(I_BUKRS) TYPE BUKRS
|
Read the total posting amount from FMIFIIT for rib fb | FMOV |
EA-PS |
EA-PS |
| 282 | Function Module |
FM_ABP_START REFERENCE(I_BUKRS) TYPE BUKRS
|
Instanciate the ABP reference from outside | FMFG_ABP_E |
EA-PS |
EA-PS |
| 283 | Function Module |
FM_ACCOUNT_DERIVE
|
FM Account Derive | FMFS_E |
EA-PS |
EA-PS |
| 284 | Function Module |
FM_ACCOUNT_DETERMINE_OLD VALUE(I_BUKRS) LIKE PAYAC07-BUKRS
|
Kontenfindung abhängig von Finanzposition, Finanzstelle und Fonds | FMFI |
EA-PS |
EA-PS |
| 285 | Function Module |
FM_ACTUALS_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Summensätze nachlesen | FMFS_CORE |
APPL |
SAP_FIN |
| 286 | Function Module |
FM_ADJUST_NET_DAYS_FI VALUE(I_BUKRS) LIKE BSEG-BUKRS OPTIONAL
|
Set baseline date in FI invoices | FMFG_PPA_E |
EA-PS |
EA-PS |
| 287 | Function Module |
FM_ADJUST_NET_DAYS_MM REFERENCE(I_BUKRS) LIKE BSEG-BUKRS
|
Set baseline date in MM invoices | FMFG_PPA_E |
EA-PS |
EA-PS |
| 288 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_BUKRS) LIKE BSEG-BUKRS
|
Set baseline date in MM invoices | FMFG_PPA_E |
EA-PS |
EA-PS |
| 289 | Function Module |
FM_ASS_STOCK_PURCHASING_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS
|
Testet, ob eine Fortschreibungsart (CA,CB,CO) aktiv ist. | FMBS |
APPL |
SAP_FIN |
| 290 | Function Module |
FM_AUTH_CHECK_CA_SHERLOCK VALUE(I_BUKRS) TYPE BUKRS
|
Cash Accounting - Authorization for FMSHERLOCK | FMBELIDC |
EA-PS |
EA-PS |
| 291 | Function Module |
FM_AUTH_CHECK_CA_SHERLOCK_SING VALUE(U_BUKRS) TYPE BUKRS
|
Authority Check in FMSHERLOCK without sy-subrc | FMBELIDC |
EA-PS |
EA-PS |
| 292 | Function Module |
FM_AUTH_CHECK_CA_SHERLOCK_SING
|
Authority Check in FMSHERLOCK without sy-subrc | FMBELIDC |
EA-PS |
EA-PS |
| 293 | Function Module |
FM_BANK_STATEMENT_SHOW VALUE(I_BUKRS) TYPE BUKRS
|
Anzeigen des Bankauszugs | FMBELIDC |
EA-PS |
EA-PS |
| 294 | Function Module |
FM_BLANK_ALLOWED VALUE(I_COMPANY_CODE) LIKE T001-BUKRS OPTIONAL
|
BLANK ist kein gültiger Wert für Kontierungselemente des Public Sector | FMMD |
EA-PS |
EA-PS |
| 295 | Function Module |
FM_BUDGET_READ_BBP REFERENCE(I_BUKRS) TYPE T001-BUKRS
|
Budget ermitteln | KABP_ADDON |
EA-PS |
EA-PS |
| 296 | Function Module |
FM_BUKRS_KEEP VALUE(E_BUKRS) LIKE T001-BUKRS
|
Buchungskreis lokal speichern und rückgeben | FMFI |
EA-PS |
EA-PS |
| 297 | Function Module |
FM_BUKRS_KEEP VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Buchungskreis lokal speichern und rückgeben | FMFI |
EA-PS |
EA-PS |
| 298 | Function Module |
FM_CALCULATE_PENALTY_INTERESTS REFERENCE(I_BUKRS) LIKE REGUP-BUKRS
|
Calculation of penalty interests (prompt payment act) | FMFG_PPA_E |
EA-PS |
EA-PS |
| 299 | Function Module |
FM_CA_REVERSE_CLEARING REFERENCE(I_AUGBU) LIKE BKPF-BUKRS
|
Reset Cleared Items in Funds Management | FMFS |
EA-PS |
EA-PS |
| 300 | Function Module |
FM_CCF_AUTO_FI REFERENCE(I_BUKRS) TYPE FMIFIIT-BUKRS
|
Auto-Carry-Forward für einzelne FI-Belege | FMBS_ADDON |
EA-PS |
EA-PS |
| 301 | Function Module |
FM_CCF_DOCUMENT_DISPLAY REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Anzeige Geschäftsjahreswechselbeleg | FMBS_ADDON |
EA-PS |
EA-PS |
| 302 | Function Module |
FM_CCF_DOCUMENT_DISPLAY
|
Anzeige Geschäftsjahreswechselbeleg | FMBS_ADDON |
EA-PS |
EA-PS |
| 303 | Function Module |
FM_CCF_REBUILD_PREPARE_FI REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
GJW-Status checken und ggf. Rücktrag (Nachbucher) | FMBS_ADDON |
EA-PS |
EA-PS |
| 304 | Function Module |
FM_CF_CHECK_FI_DOC VALUE(I_BUKRS) LIKE FMIFIIT-BUKRS
|
Testet, ob FI Beleg im GJW ist | FMCF |
EA-PS |
EA-PS |
| 305 | Function Module |
FM_CHANGE_AA_DOCEX_HR VALUE(I_BUKRS) TYPE BUKRS
|
Kontierungsänderungen ans HT weitergeben | FMFS |
EA-PS |
EA-PS |
| 306 | Function Module |
FM_CHANGE_AA_DOCFM_READ_CHAIN VALUE(I_BUKRS) LIKE FMIFIIT-BUKRS
|
Einlesen interner Belege: Belegkette zu Kontierungsinformation | FMFS |
EA-PS |
EA-PS |
| 307 | Function Module |
FM_CHANGE_AA_ERRORS_DISPLAY
|
Fehler anzeigen | FMFS |
EA-PS |
EA-PS |
| 308 | Function Module |
FM_CHECK_ACCTIT_RELEVANT
|
Pürft ob ein Beleg für die ACCTIT relevant ist | FMFS |
EA-PS |
EA-PS |
| 309 | Function Module |
FM_CHECK_ACTIVE_AND_DATA REFERENCE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Pruefung, ob FM Komponenten aktiv sind und ob schon IST-Daten gebucht sind | FMBS |
APPL |
SAP_FIN |
| 310 | Function Module |
FM_CHECK_ACTIVE_AND_DATA REFERENCE(E_BUKRS) LIKE T001-BUKRS
|
Pruefung, ob FM Komponenten aktiv sind und ob schon IST-Daten gebucht sind | FMBS |
APPL |
SAP_FIN |
| 311 | Function Module |
FM_CHECK_BUKRS_BT VALUE(I_BUKRS) LIKE PSKW1-BUKRS
|
Check des Buchungskreises auf regulären Buchungstag | FMKO |
EA-PS |
EA-PS |
| 312 | Function Module |
FM_CHECK_PPA_ACTIVE REFERENCE(I_COMPANY_CODE) LIKE T001-BUKRS
|
Check whether PPA is active | FMFG_PPA_E |
EA-PS |
EA-PS |
| 313 | Function Module |
FM_CHECK_PPA_ACTIVE_CORE REFERENCE(I_COMPANY_CODE) LIKE T001-BUKRS
|
Check whether PPA is active (Core) | FMFS_CORE_E |
APPL |
SAP_FIN |
| 314 | Function Module |
FM_CHECK_PPA_XBLNR REFERENCE(I_BUKRS) TYPE BKPF-BUKRS
|
Check If Duplicate Reference Number Exists (Prompt Payment Act) | FMFG_PPA_E |
EA-PS |
EA-PS |
| 315 | Function Module |
FM_COMPUTE_PENALTIES VALUE(I_BUKRS) LIKE REGUP-BUKRS
|
Determines interest penalties | FMFG_PPA_E |
EA-PS |
EA-PS |
| 316 | Function Module |
FM_COM_ITEM_NO_SCREEN_DELETE
|
Finanzposition löschen | FMMD_CORE |
APPL |
SAP_FIN |
| 317 | Function Module |
FM_CO_ASSIGNMENT_READ_OBJECT VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Lesen der Zuordnung eines CO-Objektes zur FM-Kontierung | FMFS_E |
EA-PS |
EA-PS |
| 318 | Function Module |
FM_CO_ASS_INPUT_DEMAND VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Assignment: Request field status (General) | FMFS_CORE_E |
APPL |
SAP_FIN |
| 319 | Function Module |
FM_CO_ASS_INPUT_DEMAND_NP VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Assignment: Request field status (Network) | FMFS_CORE_E |
APPL |
SAP_FIN |
| 320 | Function Module |
FM_CO_ASS_INPUT_DEMAND_NV VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Assignment: Request field status (Network transaction) | FMFS_CORE_E |
APPL |
SAP_FIN |
| 321 | Function Module |
FM_CO_ASS_INPUT_DEMAND_PM VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Assignment: Request field status (maintenance order) | FMFS_CORE_E |
APPL |
SAP_FIN |
| 322 | Function Module |
FM_CO_ASS_INPUT_DEMAND_PO VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Assignment: Request field status (PO) | FMFS_CORE_E |
APPL |
SAP_FIN |
| 323 | Function Module |
FM_CO_ASS_INPUT_DEMAND_PR VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Assignment: Request field status (PReq) | FMFS_CORE_E |
APPL |
SAP_FIN |
| 324 | Function Module |
FM_CO_ASS_INPUT_DEMAND_SD VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Assignment: Request field status (SD order) | FMFS_CORE_E |
APPL |
SAP_FIN |
| 325 | Function Module |
FM_CO_ASS_INPUT_GET_NP VALUE(I_BUKRS) LIKE COBL-BUKRS OPTIONAL
|
Assignment: Read account assignment (Network) | FMFS_CORE_E |
APPL |
SAP_FIN |
| 326 | Function Module |
FM_CO_ASS_INPUT_GET_NV VALUE(I_BUKRS) LIKE COBL-BUKRS OPTIONAL
|
Assignment: Read account assignment (Network transaction) | FMFS_CORE_E |
APPL |
SAP_FIN |
| 327 | Function Module |
FM_CO_ASS_INPUT_GET_OV VALUE(I_BUKRS) LIKE COBL-BUKRS OPTIONAL
|
Zuordnung: Kontierung lesen (SD-Auftrag) | FMFS_CORE_E |
APPL |
SAP_FIN |
| 328 | Function Module |
FM_CO_ASS_INPUT_GET_PM VALUE(I_BUKRS) LIKE COBL-BUKRS OPTIONAL
|
Assignment: Read account assignment (maintenance order) | FMFS_CORE_E |
APPL |
SAP_FIN |
| 329 | Function Module |
FM_CO_ASS_INPUT_GET_SD VALUE(I_BUKRS) LIKE COBL-BUKRS OPTIONAL
|
Assignment: Read account assignment (SD order) | FMFS_CORE_E |
APPL |
SAP_FIN |
| 330 | Function Module |
FM_CO_BUKRS_CHECK_FMAKTIV VALUE(IP_BUKRS) TYPE BUKRS
|
Fortschreibung aktiv | KAFM |
APPL |
SAP_APPL |
| 331 | Function Module |
FM_CO_DOCUMENT_RECORD VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Aufruf DOCUMENT/CHECK der RWIN-Schnittstelle | KAFM |
APPL |
SAP_APPL |
| 332 | Function Module |
FM_CO_REVERSE_CLEARING REFERENCE(I_AUGBU) LIKE BKPF-BUKRS
|
Ausgleichsrücknahme Finanzmittelrechnung CO | KAFM |
APPL |
SAP_APPL |
| 333 | Function Module |
FM_CUSTOMER_BANK_DETERMINE VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Bankverbindung Debitoren finden | FMKW |
EA-PS |
EA-PS |
| 334 | Function Module |
FM_CUSTOMER_FMPSOIS VALUE(I_BUKRS) LIKE KNB1-BUKRS
|
Personenkonto Vorverfahren zum Debitor anzeigen/ändern | FMFI |
EA-PS |
EA-PS |
| 335 | Function Module |
FM_CV_DATE_TO_TT_COMPONENTS REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Konvertiert Datum in Summentabellenkomponenten RPMAX/Periode/Offset | FMFS |
EA-PS |
EA-PS |
| 336 | Function Module |
FM_DC_ACTIVE_CHECK VALUE(I_BUKRS) LIKE FMDC_ACTIV-BUKRS
|
HR-Interface: Prüft ob FM aktiv ist | FMFS_CORE |
APPL |
SAP_FIN |
| 337 | Function Module |
FM_DC_COMPANYCODE_FMAREA_GET VALUE(COMPANYCODE) LIKE FMDC_ACTIV-BUKRS
|
HR-Interface: Finanzkreis zum Buchungskreis bestimmen | FMFS_CORE |
APPL |
SAP_FIN |
| 338 | Function Module |
FM_DC_DEFAULT_MASTER_DATA_GET VALUE(COMP_CODE) LIKE BAPIACGL08-COMP_CODE OPTIONAL
|
HR_interface: Default-Stammdaten für das Positionmgm. besorgen | FMFS_CORE |
APPL |
SAP_FIN |
| 339 | Function Module |
FM_DC_FUNCTION_VALIDITY_GET VALUE(COMP_CODE) TYPE BUKRS OPTIONAL
|
HR-Interface: Funktionsbereichstext lesen (gemäß Anmeldesprache) | FMFS_CORE |
APPL |
SAP_FIN |
| 340 | Function Module |
FM_DC_FUNDSCENTER_VALIDITY_GET VALUE(I_COMPANY_CODE) TYPE T001-BUKRS OPTIONAL
|
HR-Interface: Gültigkeit einer Finanzstelle | FMFS_CORE |
APPL |
SAP_FIN |
| 341 | Function Module |
FM_DC_FUND_TEXT_GET VALUE(I_COMPANY_CODE) LIKE T001-BUKRS OPTIONAL
|
HR-Interface: Fondstext lesen (gemäß Anmeldesprache) | FMFS_CORE |
APPL |
SAP_FIN |
| 342 | Function Module |
FM_DC_FUND_VALIDITY_GET VALUE(I_COMPANY_CODE) TYPE T001-BUKRS OPTIONAL
|
HR-Interface: Gültigkeit eines Fonds | FMFS_CORE |
APPL |
SAP_FIN |
| 343 | Function Module |
FM_DC_GET_ACTIVE_DIMENSIONS REFERENCE(I_COMPANY_CODE) LIKE T001-BUKRS OPTIONAL
|
Kontierungselemente des Public Sector | FMFS_CORE |
APPL |
SAP_FIN |
| 344 | Function Module |
FM_DC_GET_ACTIVE_DIMENSIONS
|
Kontierungselemente des Public Sector | FMFS_CORE |
APPL |
SAP_FIN |
| 345 | Function Module |
FM_DC_GET_ACTIVE_DIM_RFC VALUE(I_COMPANY_CODE) LIKE T001-BUKRS OPTIONAL
|
Kontierungselemente des Public Sector RFC | FMFS_CORE |
APPL |
SAP_FIN |
| 346 | Function Module |
FM_DC_GRANT_COMPANYCODE_GET VALUE(E_BUKRS) TYPE BUKRS
|
Get Grant Company Code | FMFS_CORE |
APPL |
SAP_FIN |
| 347 | Function Module |
FM_DC_OBJECT_ASSIGNMENT_GET VALUE(COMPANYCODE) LIKE BAPI0002_1-COMP_CODE
|
HR-Interface: Gets FM account assignment from CO-Objects | FMFS_CORE |
APPL |
SAP_FIN |
| 348 | Function Module |
FM_DERIVE_GL_ACC_FROM_DOC_TYPE VALUE(I_BUKRS) TYPE PAYAC07-BUKRS
|
G/L account derived from document type | FM_SPAIN_ENHANCEMENTS_E |
EA-PS |
EA-PS |
| 349 | Function Module |
FM_DOCUMENT_ASSIGNMENT_GET REFERENCE(I_BUKRS) TYPE BKPF-BUKRS
|
Aktuelle Kontierung ermitteln | FMFS |
EA-PS |
EA-PS |
| 350 | Function Module |
FM_DOCUMENT_CHECK_FI_SPLIT REFERENCE(I_BUKRS) TYPE BUKRS
|
Prüfen ob FI große Belege aufteilen darf | FMFS_CORE |
APPL |
SAP_FIN |
| 351 | Function Module |
FM_DOCUMENT_CHECK_PSOBT REFERENCE(I_BUKRS) LIKE BKPF-BUKRS
|
Buchungstag setzen | FMFS |
EA-PS |
EA-PS |
| 352 | Function Module |
FM_DOCUMENT_CLEAR VALUE(U_BUKRS) TYPE PSO02-BUKRS
|
IS-PS: Ausgleich offener Posten bei Stundung | FMFI |
EA-PS |
EA-PS |
| 353 | Function Module |
FM_DOCUMENT_DELETE VALUE(U_BUKRS) LIKE FMIFIIT-BUKRS DEFAULT SPACE
|
FM_DOCUMENT_DELETE | FMFS |
EA-PS |
EA-PS |
| 354 | Function Module |
FM_DOCUMENT_DISPLAY VALUE(I_BUKRS) LIKE BSEG-BUKRS OPTIONAL
|
Zeigt zu einem FM-Einzelposten den Originalbeleg | FMRP |
EA-PS |
EA-PS |
| 355 | Function Module |
FM_DOCUMENT_DISPLAY_CB VALUE(I_BUKRS) LIKE BSEG-BUKRS OPTIONAL
|
Zeigt zu einem FM-Einzelposten den Originalbeleg | FFCBR |
APPL |
SAP_FIN |
| 356 | Function Module |
FM_DOCUMENT_FM_ASSIGNMENT_GET REFERENCE(I_BUKRS) TYPE BKPF-BUKRS
|
FM Kontierung von Anzahlungen nachlesen | FMFS_CORE |
APPL |
SAP_FIN |
| 357 | Function Module |
FM_DOCUMENT_GET_DPR_ACCOUNT REFERENCE(I_BUKRS) TYPE BKPF-BUKRS
|
Aktuelle Kontierung aus der übergeb. Anzahlung lesen | FMFS |
EA-PS |
EA-PS |
| 358 | Function Module |
FM_DOCUMENT_GET_MUSTER REFERENCE(I_BUKRS) LIKE FMIFIIT-BUKRS
|
Aktuelle Musterzeile holen | FMFS |
EA-PS |
EA-PS |
| 359 | Function Module |
FM_DOCUMENT_GET_POSTING_TIME VALUE(I_COMP_CODE) LIKE T001-BUKRS
|
FM_DOCUMENT_GET_POSTING_TIME | FMFS |
EA-PS |
EA-PS |
| 360 | Function Module |
FM_DOCUMENT_RECORD_CHAIN VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Multi-funding document display | FMFG_MM_E |
EA-PS |
EA-PS |
| 361 | Function Module |
FM_DOCUMENT_SPLIT_CHECK_ACTIVE REFERENCE(I_BUKRS) TYPE BUKRS
|
Aktivierungszustand Splitprozessor | FMFS |
EA-PS |
EA-PS |
| 362 | Function Module |
FM_FG_FUND_YEAR_INFO VALUE(I_COMP_CODE) TYPE BKPF-BUKRS
|
Prior/Current fiscal year status for the US federal government | FMFG_E |
EA-PS |
EA-PS |
| 363 | Function Module |
FM_FIKRS_CHECK_HR_ACTIVE REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Prüft, ob das Haushaltsmanagement und HR aktiv | FMBS |
APPL |
SAP_FIN |
| 364 | Function Module |
FM_FIKRS_CHECK_ONE_ACTIVE REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Testet, ob eine Fortschreibungsart (CA,CB,CO) aktiv ist. | FMBS |
APPL |
SAP_FIN |
| 365 | Function Module |
FM_FIPEX_CHECK_ALLOWED_DELETE VALUE(E_BUKRS) LIKE T001-BUKRS
|
Prüfen, ob löschen der Finanzposition im Finanzkreis erlaubt ist | FMMD_CORE |
APPL |
SAP_FIN |
| 366 | Function Module |
FM_FIPOS_TO_ACCOUNT VALUE(I_BUKRS) LIKE SKB1-BUKRS
|
Im Sachkonto wird die Finanzposition hinterlegt | FMBS |
APPL |
SAP_FIN |
| 367 | Function Module |
FM_FI_DERIVE_FIPOS_MABER VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Ableitung Finanzposition/Mahnbereich aus XREF1 | FMFI |
EA-PS |
EA-PS |
| 368 | Function Module |
FM_FI_DOCS_READ_WITH_LOTKZ VALUE(I_BUKRS) TYPE BUKRS
|
FM_FI_DOCS_READ_WITH_LOTKZ | FMFI |
EA-PS |
EA-PS |
| 369 | Function Module |
FM_FI_EVENT_00001850 REFERENCE(I_BUKRS) TYPE BUKRS
|
IS-PS: Event 00001850 - BTE weitere Änderungsbelege einlesen | FMFI |
EA-PS |
EA-PS |
| 370 | Function Module |
FM_FI_KEY_FIELDS_DEBI_SET REFERENCE(I_BUKRS) LIKE KNB1-BUKRS
|
Setzen der Schlüsselwerte für Table-Controls Debitor | FMFI |
EA-PS |
EA-PS |
| 371 | Function Module |
FM_FI_KEY_FIELDS_VENDOR_SET REFERENCE(I_BUKRS) LIKE LFB1-BUKRS
|
Setzen der Schlüsselwerte für Table-Controls Kreditor | FMFI |
EA-PS |
EA-PS |
| 372 | Function Module |
FM_FI_READ_ISPS_DEBI_DATA REFERENCE(I_BUKRS) LIKE KNEA-BUKRS
|
Lesen der ISPS-Zusatzdaten Debitor | FMFI |
EA-PS |
EA-PS |
| 373 | Function Module |
FM_FI_READ_ISPS_VENDOR_DATA REFERENCE(I_BUKRS) LIKE LFB1-BUKRS
|
Lesen der ISPS-Zusatzdaten Kreditor | FMFI |
EA-PS |
EA-PS |
| 374 | Function Module |
FM_FI_RECURRING_EXISTS_CHECK VALUE(I_BUKRS) LIKE PSO02-BUKRS
|
IS-PS: Existiert unter der LOTKZ eine Daueranordnung | FMFI |
EA-PS |
EA-PS |
| 375 | Function Module |
FM_FI_SAVE_ISPS_DEBI_DATA VALUE(I_BUKRS) LIKE KNB1-BUKRS
|
Sicherung der IS-PS-Zusatzdaten Debitor | FMFI |
EA-PS |
EA-PS |
| 376 | Function Module |
FM_FI_SAVE_ISPS_VEND_DATA VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
Sicherung der IS-PS-Zusatzdaten Kreditor | FMFI |
EA-PS |
EA-PS |
| 377 | Function Module |
FM_FI_TAX_CLEAR VALUE(I_BUKRS) LIKE PSO02-BUKRS OPTIONAL
|
Globales Steuergedächtnis wird gelöscht | FMFI |
EA-PS |
EA-PS |
| 378 | Function Module |
FM_FI_TAX_GET VALUE(I_BUKRS) LIKE PSO02-BUKRS
|
Steuerbetraege aus globalen Tabellen nachlesen | FMFI |
EA-PS |
EA-PS |
| 379 | Function Module |
FM_FMPSO_MASS_REVERSAL_CREATE REFERENCE(E_BUKRS) LIKE PSO02-BUKRS
|
IS-PS: Neue Belege einbuchen bei Storno einer Stundung | FMFI |
EA-PS |
EA-PS |
| 380 | Function Module |
FM_FMSV_FG_RIB_VALTP_DETERMINE VALUE(I_COMP_CODE) LIKE BSEG-BUKRS
|
JFMIP specific fed<-->non fed distinction for RIB | FMFG_E |
EA-PS |
EA-PS |
| 381 | Function Module |
FM_FUNDS_AREA_CREATE VALUE(I_BUKRS) LIKE T001-BUKRS
|
Finanzkreis anlegen | FMBS |
APPL |
SAP_FIN |
| 382 | Function Module |
FM_FYC_BUKRS_FOR_FIKRS_F4 REFERENCE(C_BUKRS) TYPE BUKRS OPTIONAL
|
F4-Hilfe holen: Buchungskreise zu einem Finanzkreis | FMBS_ADDON |
EA-PS |
EA-PS |
| 383 | Function Module |
FM_FYC_BUKRS_FOR_FIKRS_F4
|
F4-Hilfe holen: Buchungskreise zu einem Finanzkreis | FMBS_ADDON |
EA-PS |
EA-PS |
| 384 | Function Module |
FM_GET_BUSAB_FOR_DEBITOR_NAME VALUE(I_BUKRS) LIKE KNB1-BUKRS
|
Buchungs Sachbearbeiter aus PSO48 übernehmen | FMKW |
EA-PS |
EA-PS |
| 385 | Function Module |
FM_GET_FICTR_FIPOS_FROM_BUKRS REFERENCE(I_BUKRS) LIKE FMBK-BUKRS
|
Ermitteln einer Finanzstelle und Finanzposition aus dem Finanzkreis | FMBS |
APPL |
SAP_FIN |
| 386 | Function Module |
FM_GET_HR_ACTIVE_DATE VALUE(I_BUKRS) LIKE T001-BUKRS
|
HHM: Ermittelt das HR-Integrations-Datum | FMBSCORE |
APPL_TOOLS |
SAP_FIN |
| 387 | Function Module |
FM_GET_INIT_INFO_APPLC VALUE(I_BUKRS) LIKE T001-BUKRS
|
Holt globale Daten anwendungsabhängig | FFCBI |
APPL |
SAP_FIN |
| 388 | Function Module |
FM_GET_UPDATE_YEAR VALUE(I_BUKRS) LIKE COBL-BUKRS
|
FM_GET_UPDATE_YEAR | FMFS_E |
EA-PS |
EA-PS |
| 389 | Function Module |
FM_GET_YEAR_FROM_DATE VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Ermittelt für einen Finanzkreis pro Komponente aus einem Datum das GJahr | FMBS |
APPL |
SAP_FIN |
| 390 | Function Module |
FM_GR_UPD_FOR_RETPO
|
Setzen GRIR fuer Return PO | FMBS |
APPL |
SAP_FIN |
| 391 | Function Module |
FM_HRPM_DOCUMENT_CREATE VALUE(I_BUKRS) TYPE BUKRS
|
RFC-Baustein zum Anlegen einer Mittelvormerkungen | FMEU |
APPL |
SAP_FIN |
| 392 | Function Module |
FM_IFMPDCUT_READ REFERENCE(BUKRS) TYPE BUKRS
|
Read customizing for Paymet Block | FMPDOC_E |
EA-PS |
EA-PS |
| 393 | Function Module |
FM_IFMPDOC_DISPLAY REFERENCE(REFBUKRS) TYPE BUKRS OPTIONAL
|
Display Selected Documents for Payment Directive | FMPDOC_E |
EA-PS |
EA-PS |
| 394 | Function Module |
FM_INPUT_CHECK_COMPONENT REFERENCE(I_COMP_CODE) LIKE COBL-BUKRS
|
Check whether FM component is active | FMFS_CORE |
APPL |
SAP_FIN |
| 395 | Function Module |
FM_INVENTORY_CHECK_CCODE_ENTRY VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Prüft, ob ein Eintrag für einen Buchungskreis vorhanden ist | FFCBI |
APPL |
SAP_FIN |
| 396 | Function Module |
FM_INV_PAY_DECISION VALUE(I_COMP_CODE) LIKE BKPF-BUKRS
|
Decision on payment of PPA invoices | FMFG_PPA_E |
EA-PS |
EA-PS |
| 397 | Function Module |
FM_LEDGER_VBUND_FLAG_SET REFERENCE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Set trading partner ID flag | FMFS_E |
EA-PS |
EA-PS |
| 398 | Function Module |
FM_LGD_ELKO_STATISTIK_DATEN REFERENCE(I_BUKRS) TYPE BUKRS
|
Statistikdaten eines Elektronischen Kontoauszugs berechnen | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 399 | Function Module |
FM_MM_DPAY_CHECK_ACTIVATION
|
Check the customization from FMDP_DPR_CLR | FMFS_CORE_E |
APPL |
SAP_FIN |
| 400 | Function Module |
FM_MM_DPAY_CHECK_ACTIVATION REFERENCE(IM_BUKRS) TYPE BUKRS OPTIONAL
|
Check the customization from FMDP_DPR_CLR | FMFS_CORE_E |
APPL |
SAP_FIN |
| 401 | Function Module |
FM_MODIFY_ECSALES
|
Modify RFASLD20 For Slovakia EC Sales List | ID-FI-SK |
APPL |
SAP_FIN |
| 402 | Function Module |
FM_NO_BLANK REFERENCE(I_COMPANY_CODE) LIKE T001-BUKRS OPTIONAL
|
BLANK ist kein gültiger Wert für Kontierungselemente des Public Sector | KAFF |
APPL |
SAP_FIN |
| 403 | Function Module |
FM_OPEN_ITEM_GET_POSTING_TIME VALUE(I_COMP_CODE) LIKE FMIOI-BUKRS
|
FM_OPEN_ITEM_GET_POSTING_TIME | FMFS_E |
EA-PS |
EA-PS |
| 404 | Function Module |
FM_PAYTR_CALL_S201 VALUE(I_BUKRS) LIKE BKPF-BUKRS OPTIONAL
|
Aufruf des RFFMS201 über Funktionsbaustein | FMFS |
EA-PS |
EA-PS |
| 405 | Function Module |
FM_PAYTR_DISPLAY_DOCUMENTS VALUE(I_BUKRS) LIKE FMIFIIT-BUKRS
|
Ausgabe transferierter und offener Belege | FMFS |
EA-PS |
EA-PS |
| 406 | Function Module |
FM_PAYTR_DISPLAY_DOCUMENTS_ALV REFERENCE(I_BUKRS) LIKE FMIFIIT-BUKRS
|
Ausgabe transferierter und offener Belege mit ALV | FMFS |
EA-PS |
EA-PS |
| 407 | Function Module |
FM_PAYTR_FI_CLEARED_ACC_READ VALUE(I_BUKRS) LIKE BKPF-BUKRS DEFAULT SPACE
|
Lesen der ausgeglichenen Konten zu einem Beleg | FMFS |
EA-PS |
EA-PS |
| 408 | Function Module |
FM_PAYTR_READ_DOCUMENT_KEYS_FI VALUE(I_BUKRS) LIKE FMIFIIT-BUKRS
|
Selektion offener Belege über BKPF | FMFS |
EA-PS |
EA-PS |
| 409 | Function Module |
FM_PAYTR_READ_DOCUMENT_KEYS_FM VALUE(I_BUKRS) LIKE FMIFIIT-BUKRS
|
Selektion offener Belege | FMFS |
EA-PS |
EA-PS |
| 410 | Function Module |
FM_PAY_DIRECTIVE_POST REFERENCE(I_BUKRS) TYPE BUKRS
|
FM: Document checks before posting | FMPDOC_E |
EA-PS |
EA-PS |
| 411 | Function Module |
FM_PAY_DIR_OPEN_AMO_AUTOMATIC VALUE(I_BUKRS) TYPE BUKRS
|
Calculates the amount consumed by automatic pay. dir. | FMPDOC_E |
EA-PS |
EA-PS |
| 412 | Function Module |
FM_PAY_DIR_OPEN_AMO_CLEARED VALUE(I_BUKRS) TYPE BUKRS
|
Calculates the amount for cleared documents | FMPDOC_E |
EA-PS |
EA-PS |
| 413 | Function Module |
FM_PDOCCUST REFERENCE(RBUKRS) TYPE BUKRS
|
Read customizing to post Payment Directives | FMPDOC_E |
EA-PS |
EA-PS |
| 414 | Function Module |
FM_POPULATE_XREF2 REFERENCE(I_BUKRS) TYPE ACCIT-BUKRS
|
Populate XREF2 to ACCIT if required in FM | FMFS_E |
EA-PS |
EA-PS |
| 415 | Function Module |
FM_PSO_CHECK_MWSKZ_IN_CR
|
Steuerkennzeichen in buchungskreisübergreif. Verrechnungsanordnung prüfen | FMFI |
EA-PS |
EA-PS |
| 416 | Function Module |
FM_PSO_DISP_CONS_REQ VALUE(I_BUKRS) TYPE BKPF-BUKRS DEFAULT SPACE
|
Belege anzeigen | FMFI |
EA-PS |
EA-PS |
| 417 | Function Module |
FM_PSO_GET_HIGHST_ACTVT VALUE(I_BUKRS) LIKE PSO02-BUKRS
|
get the highest activity in requests | FMFI |
EA-PS |
EA-PS |
| 418 | Function Module |
FM_PSO_GL_NOT_AUTOM_ONLY_CHECK VALUE(I_BUKRS) LIKE SKB1-BUKRS
|
Prüft ob das Sachkonto nur automatisch bebuchbar ist | FMFI |
EA-PS |
EA-PS |
| 419 | Function Module |
FM_PSO_PRELIMINARY REFERENCE(I_BUKRS) TYPE PSO02-BUKRS
|
Funktion zum Anzeigen der Reduzierung von Auszahlungsanordnungen in ALV | FMFI |
EA-PS |
EA-PS |
| 420 | Function Module |
FM_PSO_PSO55_READ REFERENCE(I_BUKRS) TYPE BUKRS
|
Negativbuchung Einstellungen lesen | FMKW |
EA-PS |
EA-PS |
| 421 | Function Module |
FM_PSO_REQ_CONS REFERENCE(I_BUKRS) LIKE PSO02-BUKRS
|
Funktion zum Sammeln von Belegen, die Auszahlungsanordnungen reduzieren | FMFI |
EA-PS |
EA-PS |
| 422 | Function Module |
FM_PSO_TEMPLATE_GET VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Get Template Number | FMFI |
EA-PS |
EA-PS |
| 423 | Function Module |
FM_PSO_TEMPLATE_GET VALUE(E_BUKRS) TYPE BUKRS
|
Get Template Number | FMFI |
EA-PS |
EA-PS |
| 424 | Function Module |
FM_PUR_FAGL_SPL_ACCIT_GET REFERENCE(I_KNBUKRS) TYPE BUKRS OPTIONAL
|
Erweiterung der ACCIT um die Split Information | FMFS |
EA-PS |
EA-PS |
| 425 | Function Module |
FM_PUR_FAGL_SPL_ACCIT_GET REFERENCE(I_VOBUKRS) TYPE BUKRS
|
Erweiterung der ACCIT um die Split Information | FMFS |
EA-PS |
EA-PS |
| 426 | Function Module |
FM_READ_BSID VALUE(I_BUKRS) LIKE BSID-BUKRS
|
IS-PS: Tabelle BSID lesen | FMCJ |
EA-PS |
EA-PS |
| 427 | Function Module |
FM_READ_BSIK VALUE(I_BUKRS) LIKE BSID-BUKRS
|
IS-PS: Tabelle BSIK lesen | FMCJ |
EA-PS |
EA-PS |
| 428 | Function Module |
FM_READ_FMAC VALUE(I_BUKRS) LIKE FMAC-BUKRS
|
IS-PS: Tabelle FMAC lesen | FMCJ |
EA-PS |
EA-PS |
| 429 | Function Module |
FM_READ_FMAC_MULTIPLE VALUE(I_I_BUKRS) LIKE FMAC-BUKRS
|
Mehrfach-Zugriff auf die Tabelle FMAC (SPACE = WILDCARD) | FMCJ |
EA-PS |
EA-PS |
| 430 | Function Module |
FM_READ_IS_PS_BANK_DETAIL VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Bankverbindung Debitoren finden | FMKW |
EA-PS |
EA-PS |
| 431 | Function Module |
FM_READ_SKB1 VALUE(I_BUKRS) LIKE SKB1-BUKRS
|
IS-PS: Einzelzugriff auf Tabelle SKB1 | FMCJ |
EA-PS |
EA-PS |
| 432 | Function Module |
FM_RECERTIFIED_PAYMENT_DATE VALUE(I_BUKRS) LIKE REGUP-BUKRS
|
Extratc recertified payment previous run date for PPA penalty calculation | FMFG_E |
EA-PS |
EA-PS |
| 433 | Function Module |
FM_REVERSE_CLEARING_FI REFERENCE(I_AUGBU) LIKE BKPF-BUKRS
|
Corebestandteile der Ausgleichsrücknahme | FMFS_CORE |
APPL |
SAP_FIN |
| 434 | Function Module |
FM_SET_DOC_ENTRY_DATE REFERENCE(I_COMP_CODE) TYPE T001-BUKRS
|
Default value for the document entry date | FMFG_PPA_E |
EA-PS |
EA-PS |
| 435 | Function Module |
FM_SET_PERIO_FROM_FI VALUE(I_BUKRS) LIKE ACCIT-BUKRS
|
Periode aus FI-Buchungsperiode ermitteln | FMFS |
EA-PS |
EA-PS |
| 436 | Function Module |
FM_SHERLOCK_ADD_DOCUMENT REFERENCE(I_BUKRS) TYPE BUKRS
|
Add Doccument to DB Fmsherlock | FMBELIDC |
EA-PS |
EA-PS |
| 437 | Function Module |
FM_STRATEGY_FROM_COMP_CODE VALUE(I_COMP_CODE) TYPE BUKRS
|
Get Strategy ID assigned to Company Code | FMFS_E |
EA-PS |
EA-PS |
| 438 | Function Module |
FM_VENDOR_FMPSOIS VALUE(I_BUKRS) LIKE KNB1-BUKRS
|
Personenkonto Vorverfahren zum Kreditor anzeigen/ändern | FMFI |
EA-PS |
EA-PS |
| 439 | Function Module |
FM_WITH_POST_TIME REFERENCE(BUKRS) LIKE T001-BUKRS
|
Wtihholding Tax Post Time | FMPDOC_E |
EA-PS |
EA-PS |
| 440 | Function Module |
FOAP_CDITEMS_00001120 VALUE(I_BUKRS) TYPE BUKRS
|
BTE 00001120 | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 441 | Function Module |
FOAP_CDITEMS_ASSIGN_FI
|
Offenen Soll/Haben Positionen zuordnen | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 442 | Function Module |
FOAP_CDITEMS_ASSIGN_SD
|
Offenen Soll/Haben Positionen zuordnen | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 443 | Function Module |
FOAP_CDITEMS_AUTHORITY_CHECK REFERENCE(IM_BUKRS) TYPE BUKRS
|
Berechtigungsprüfung für Zuordnung von Gutschriften | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 444 | Function Module |
FOAP_CDITEMS_AUTHORITY_CHECK
|
Berechtigungsprüfung für Zuordnung von Gutschriften | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 445 | Function Module |
FOLDER_MAINTAIN VALUE(I_BUKRS) LIKE VDARL-BUKRS
|
Prolongation: Darlehen in Ordnerstruktur sichern/löschen/prüfen/verschiebe | FVVD |
EA-FINSERV |
EA-FINSERV |
| 446 | Function Module |
FOLDER_MAIN_SELECT VALUE(BUKRS) LIKE VDPOKO-BUKRS
|
Prolongation: Liest Hauptordner in interne Tabelle | FVVD |
EA-FINSERV |
EA-FINSERV |
| 447 | Function Module |
FOLDER_POPUP VALUE(E_BUKRS) LIKE VDPOKO-BUKRS
|
Prolongation: Popup für Ordnerdaten | FVVD |
EA-FINSERV |
EA-FINSERV |
| 448 | Function Module |
FOLDER_SELECT VALUE(BUKRS) LIKE VDPOKO-BUKRS
|
Prolongation: Schreibt Ordner in interne Tabelle | FVVD |
EA-FINSERV |
EA-FINSERV |
| 449 | Function Module |
FOR_ALL_KNB5 VALUE(XBUKRS) LIKE KNB5-BUKRS
|
Direktes Lesen der Mahndaten pro Debitor /Buchungskreis. | FREP |
APPL |
SAP_FIN |
| 450 | Function Module |
FOR_ALL_KNC3 VALUE(XBUKRS) LIKE KNC3-BUKRS
|
Direktes Lesen der Debitorensonderumsätze | FREP |
APPL |
SAP_FIN |
| 451 | Function Module |
FOR_ALL_SKC1A VALUE(XBUKRS) LIKE SKC1A-BUKRS
|
Reading all G/L account transaction figures for the CC of an account | FREP |
APPL |
SAP_FIN |
| 452 | Function Module |
FOR_ALL_SKC1C VALUE(XBUKRS) LIKE SKC1C-BUKRS
|
Direct read operation of G/L account transaction figures per currency | FREP |
APPL |
SAP_FIN |
| 453 | Function Module |
FOT_CHECK_PERIOD VALUE(ID_BUKRS) TYPE BUKRS
|
Umsatzsteuer-Abrechnungsperiode ermitteln | FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 454 | Function Module |
FPB_LAUNCHPAD_GET_LIST_1 VALUE(ID_BUKRS) TYPE BUKRS OPTIONAL
|
liefert Liste fuer Bericht | FPB_LAUNCHPAD |
APPL |
SAP_APPL |
| 455 | Function Module |
FPB_LP_GET_PERS_LIST VALUE(ID_BUKRS) TYPE BUKRS OPTIONAL
|
nutzerspezifische Anpassung: DB --> Frontend | FPB_LAUNCHPAD |
APPL |
SAP_APPL |
| 456 | Function Module |
FPB_LP_GET_REP_LIST VALUE(ID_BUKRS) TYPE BUKRS OPTIONAL
|
Berichtsliste zusammenstellen | FPB_LAUNCHPAD |
APPL |
SAP_APPL |
| 457 | Function Module |
FPDP_CLEARING REFERENCE(I_BUKRS) TYPE BKPF-BUKRS
|
Anzahlungsverrechnung | FIN_PDP |
APPL |
SAP_FIN |
| 458 | Function Module |
FPDP_GET_BSIK REFERENCE(I_BUKRS) TYPE BKPF-BUKRS OPTIONAL
|
FPDP Down Payment Clearing: Read BSIK | FIN_PDP |
APPL |
SAP_FIN |
| 459 | Function Module |
FPDP_GET_BSIK_BSAK REFERENCE(I_BUKRS) TYPE BKPF-BUKRS OPTIONAL
|
FPDP Down Payment Clearing: Read BSIK and BSAK | FIN_PDP |
APPL |
SAP_FIN |
| 460 | Function Module |
FPM_ACC_ASS_REF_ASS_CREATE
|
Kontierungsreferenz zu Bestand pflegen | FTPM |
EA-FINSERV |
EA-FINSERV |
| 461 | Function Module |
FPM_ACC_ASS_REF_ASS_MAINTAIN VALUE(I_BUKRS) TYPE BUKRS
|
Kontierungsreferenz zu Bestand über Popup eingeben | FTPM |
EA-FINSERV |
EA-FINSERV |
| 462 | Function Module |
FPM_ACC_ASS_REF_ASS_READ VALUE(I_BUKRS) TYPE BUKRS
|
Kontierungsreferenz zu Bestand ermitteln | FTPM |
EA-FINSERV |
EA-FINSERV |
| 463 | Function Module |
FPM_DEDOC_INIT VALUE(I_COMPANY_CODE) TYPE BUKRS
|
Derivate-Beleg: Funktionsgruppe initialisieren | FTPM |
EA-FINSERV |
EA-FINSERV |
| 464 | Function Module |
FPM_DEDOC_LOT_FLOWS_READ VALUE(I_COMPANY_CODE) TYPE BUKRS
|
Derivate-Beleg: Bewegungen zu einem Lot lesen | FTPM |
EA-FINSERV |
EA-FINSERV |
| 465 | Function Module |
FPM_DEDOC_UPDATE VALUE(I_COMPANY_CODE) TYPE BUKRS
|
Derivate Belege verbuchen | FTPM |
EA-FINSERV |
EA-FINSERV |
| 466 | Function Module |
FPM_DEFBK_INIT VALUE(I_BUKRS) TYPE BUKRS
|
Finanzbestandskonto: Initialisierung | FTPM |
EA-FINSERV |
EA-FINSERV |
| 467 | Function Module |
FPM_DEFBK_READ_ACTUAL_POSITION VALUE(I_BUKRS) TYPE BUKRS
|
Finanzbestandskonto: Gibt Bestand per Stichtag aus. | FTPM |
EA-FINSERV |
EA-FINSERV |
| 468 | Function Module |
FPM_DEPAL_READ VALUE(I_BUKRS) TYPE BUKRS
|
Kursgewinnermittlung: Lesen der KGV-Sätze pro Lot | FTPM |
EA-FINSERV |
EA-FINSERV |
| 469 | Function Module |
FPM_DP_VM_CL VALUE(I_BUKRS) TYPE BUKRS
|
Aufruf Vama bei Close | FTPM |
EA-FINSERV |
EA-FINSERV |
| 470 | Function Module |
FPM_DP_VM_ST VALUE(I_BUKRS) LIKE TWD01-BUKRS
|
Aufruf Vama bei Stichtagsbewertung | FTPM |
EA-FINSERV |
EA-FINSERV |
| 471 | Function Module |
FPM_DP_VM_ST_STORNO VALUE(I_BUKRS) LIKE TWD01-BUKRS
|
Storno tägliche Variation Margin | FTPM |
EA-FINSERV |
EA-FINSERV |
| 472 | Function Module |
FPM_LOT_DE_POSITION_CALCULATE VALUE(I_BUKRS) TYPE BUKRS
|
Bestandsermittlung (Stücke, Nominal) zu einem Einzelbestand | FTPM |
EA-FINSERV |
EA-FINSERV |
| 473 | Function Module |
FPM_LOT_DE_READ_SINGLE VALUE(I_BUKRS) TYPE BUKRS
|
Stammdaten zu einem Einzelbestand lesen | FTPM |
EA-FINSERV |
EA-FINSERV |
| 474 | Function Module |
FPM_POS_IND_DE_READ_RFC VALUE(IM_COMPANY_CODE) TYPE BUKRS OPTIONAL
|
liest TPMT_POS_IND_DE via RFC | FTPM |
EA-FINSERV |
EA-FINSERV |
| 475 | Function Module |
FPRL_ITEM_ACCOUNT_CHECK REFERENCE(I_BUKRS) TYPE BUKRS
|
Check whether account is locked by other F110 run | FIN_PRL |
APPL |
SAP_FIN |
| 476 | Function Module |
FPRL_ITEM_DISPLAY_UI REFERENCE(I_BUKRS) TYPE BUKRS
|
Display an item from the payment release list | FIN_PRL |
APPL |
SAP_FIN |
| 477 | Function Module |
FREIGABE_GET_INITSTATUS VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Freigabeverfahren: ERMITTELN INITIALSTATUS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 478 | Function Module |
FSCD_GET_MWSKZ_ARG VALUE(I_BUKRS) LIKE FKKOP-BUKRS
|
Ermittlung des Mehrwertsteuerkennzeichens zu einer Belegpos. (Argentinien) | ISCDFUN |
FS-CD |
INSURANCE |
| 479 | Function Module |
FSCD_PAYMENT_METHOD_F4 VALUE(IV_BUKRS) TYPE BUKRS
|
RFC-Verschalung für Zahlwegsuche | ISCDFUN |
FS-CD |
INSURANCE |
| 480 | Function Module |
FSCD_READ_V132 REFERENCE(I_BUKRS) LIKE FKKOP-BUKRS
|
Liest Buchungsbereich V132 | ISCDFUN |
FS-CD |
INSURANCE |
| 481 | Function Module |
FSCD_SAMPLE_0113 REFERENCE(I_BUKRS) TYPE BUKRS
|
Beispiel 0113: Kontierung für Akontozahlung aus dem Avis | ISCDFUN |
FS-CD |
INSURANCE |
| 482 | Function Module |
FSCD_SAMPLE_0988 REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Musterbaustein für Exit 988 | ISCDFUN |
FS-CD |
INSURANCE |
| 483 | Function Module |
FSCD_TAX_DETERMINE_CODE_ARG VALUE(I_BUKRS) LIKE FKKOP-BUKRS
|
Ermittlung des MWSKZ/MWSZKZ aus Buchungsbereich V131 und 2102 | ISCDFUN |
FS-CD |
INSURANCE |
| 484 | Function Module |
FSCD_TAX_DETERMINE_CODE_SELECT VALUE(I_BUKRS) LIKE FKKOP-BUKRS
|
Ermittlung des Mehrwertsteuerermittlungskennzeichen (Buchungsb. V131) | ISCDFUN |
FS-CD |
INSURANCE |
| 485 | Function Module |
FSCM_SEND_R3_CLERKMAIL
|
Send Mail to Office-User | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 486 | Function Module |
FSCM_SEND_R3_CLERKMAIL_LONG
|
Send Mail to Office-User | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 487 | Function Module |
FSC_CODATA_DETERMINE REFERENCE(X_BUKRS) LIKE FKKOP-BUKRS
|
INTERN: CO-Kontierungen lesen | FSCR |
FI-CAX |
FI-CAX |
| 488 | Function Module |
FSC_DB_T001_SINGLE VALUE(X_BUKRS) LIKE T001-BUKRS
|
INTERN: Lesen von T001 (Direktzugriff) | FSCR |
FI-CAX |
FI-CAX |
| 489 | Function Module |
FSC_DB_TFKCOD_SINGLE VALUE(I_BUKRS) LIKE TFKCOD-BUKRS
|
INTERN: Lesen von TFKCOD (Direktzugriff) | FSCR |
FI-CAX |
FI-CAX |
| 490 | Function Module |
FSC_DB_TFSCHVTVT_SINGLE VALUE(X_BUKRS) LIKE TFSCHVTVT-BUKRS
|
INTERN: Einzelnen Eintrag aus TFSCHVTVT lesen | FSCR |
FI-CAX |
FI-CAX |
| 491 | Function Module |
FSC_DB_TFSCHVTV_SINGLE VALUE(X_BUKRS) LIKE TFSCHVTV-BUKRS
|
INTERN: Einzelnen Eintrag aus TFSCHVTV lesen | FSCR |
FI-CAX |
FI-CAX |
| 492 | Function Module |
FSC_DFSCICLARIOB_SEL_BYKEY REFERENCE(I_BUKRS) TYPE DFSCICLARIOB-BUKRS OPTIONAL
|
FI-CA extended Saldenverzinsung: Selektion der Klärungsfälle | FSCR |
FI-CAX |
FI-CAX |
| 493 | Function Module |
FSC_DFSCIHISTIOB_SEL_BYKEY REFERENCE(I_BUKRS) TYPE DFSCIHISTIOB-BUKRS OPTIONAL
|
FI-CA extended Saldenverzinsung : Selektion der Zinshistorie | FSCR |
FI-CAX |
FI-CAX |
| 494 | Function Module |
FSC_EVENT_0113 VALUE(I_BUKRS) TYPE BUKRS
|
Beispiel 0113: Vorgang und Ausgleichsrestriktion für Akontozahlung | FSCR |
FI-CAX |
FI-CAX |
| 495 | Function Module |
FSC_EVENT_1207 VALUE(I_BUKRS) LIKE FKKOP-BUKRS
|
FI-CA: Output of Header Information (Address) in Account Balance | FSCR |
FI-CAX |
FI-CAX |
| 496 | Function Module |
FSC_EVENT_1321 VALUE(I_BUKRS) LIKE FKKOP-BUKRS OPTIONAL
|
FI-CA Extended: Determine Text for Transaction | FSCR |
FI-CAX |
FI-CAX |
| 497 | Function Module |
FSC_EVENT_2100 VALUE(E_BUKRS) LIKE FKKOP-BUKRS
|
FI-CA: Determination of Account Determination ID | FSCR |
FI-CAX |
FI-CAX |
| 498 | Function Module |
FSC_EVENT_2200 VALUE(I_BUKRS) LIKE FKKOP-BUKRS
|
FI-CA Extended: Determination of Tax on Sales/Purchases Code for Document | FSCR |
FI-CAX |
FI-CAX |
| 499 | Function Module |
FSC_EVENT_3050 VALUE(X_BUKRS) LIKE FKKOP-BUKRS OPTIONAL
|
FI-CA: Drucken eines Ratenplans | FSCR |
FI-CAX |
FI-CAX |
| 500 | Function Module |
FSC_EVENT_6041 VALUE(I_BUKRS) TYPE BUKRS
|
Quittung Barkasse: Erzeugung | FSCR |
FI-CAX |
FI-CAX |
