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 |
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1 | ![]() |
/BEV2/ED_CALC_STOCK VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Bestände: Ermittlung über div. Strategien (ua. über Fixbestände) | ![]() |
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2 | ![]() |
/BEV2/ED_CHK_AUTH_BUKRS VALUE(I_BUKRS) LIKE T001-BUKRS
|
Prüfen Berechtigung für Buchungskreis aus Steuerlagerberechtigung | ![]() |
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3 | ![]() |
/BEV2/ED_CHK_AUTH_YHVBART VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Prüfen Berechtigung für Buchungskreis aus Steuerlagerberechtigung | ![]() |
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4 | ![]() |
/BEV2/ED_GET_ALKOHOL_MATERIAL VALUE(I_BUKRS) TYPE /BEV2/EDMSE-BUKRS OPTIONAL
|
Ermitteln Alkoholgehalt des Materials im Werk zu Datum | ![]() |
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5 | ![]() |
/BEV2/ED_GET_PERI_FOR_DATE VALUE(I_BUKRS) LIKE T001-BUKRS
|
Ermitteln SAP-Periode zu Datum | ![]() |
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6 | ![]() |
/BEV2/ED_GET_PERI_ZU_DATUM_BKS VALUE(I_BUKRS) LIKE T001-BUKRS
|
Ermitteln der Buchungsperiode zum Datum & Buchungskreis | ![]() |
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7 | ![]() |
/BEV2/ED_MENGEN_UMRECHNEN VALUE(I_BUKRS) LIKE /BEV2/EDMSE-BUKRS
|
Umrechnen in Abrechnungseinheit, ggf. über interne COPA-Umrechnung | ![]() |
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8 | ![]() |
/BEV2/ED_REA_EDSHIPFROM VALUE(I_BUKRS) LIKE /BEV2/EDLIEFT_IS-BUKRS OPTIONAL
|
Lesen der Lieferantendaten | ![]() |
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9 | ![]() |
/BEV2/ED_REA_EDSHIPFROM_EU REFERENCE(I_BUKRS) LIKE /BEV2/EDLIEFT_EU_IS-BUKRS OPTIONAL
|
Lesen EU-Sonderfälle: Lieferanten in EU außerhalb Steuergebiet | ![]() |
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10 | ![]() |
/BEV2/ED_REA_EDSHIPTO VALUE(I_BUKRS) LIKE /BEV2/EDWEMPF_IS-BUKRS OPTIONAL
|
Lesen der Warenempfängerdaten | ![]() |
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11 | ![]() |
/BEV2/ED_REA_EDSHIPTO_EU REFERENCE(I_BUKRS) LIKE /BEV2/EDWEMPF_EU_IS-BUKRS OPTIONAL
|
Lesen EU-Sonderfälle: Warenempfänger in EU außerhalb Steuergebiet | ![]() |
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12 | ![]() |
/BEV2/ED_REA_MAT_VERWALTUNG VALUE(I_BUKRS) LIKE MARV-BUKRS OPTIONAL
|
Lesen des Materialverwaltungssatzes (wg. Periodenkennz.) | ![]() |
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13 | ![]() |
/BEV2/ED_REA_SINGLE_ED_UNIT VALUE(I_BUKRS) LIKE /BEV2/ED915-BUKRS
|
Lesen der Einheitensteuerung zum Buchungskreis | ![]() |
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14 | ![]() |
/BEV2/ED_REA_SINGLE_MAT_BUKRS VALUE(I_BUKRS) LIKE /BEV2/EDMAB-BUKRS
|
Einlesen der Sicht YHMAB zum Material | ![]() |
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15 | ![]() |
/CBAD/BW_BUDGET_API
|
C&B Budget - BW Full Upload and Initialization | ![]() |
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16 | ![]() |
/CBAD/BW_BUDGET_DELTA_API
|
C&B Budget - BW Delta Upload | ![]() |
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17 | ![]() |
/CEERE/CHECK_COCD_SEL REFERENCE(IV_BUKRS) TYPE BUKRS
|
Company Code to Dominant Enterprise Company Code | ![]() |
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18 | ![]() |
/CEERE/DOMINANT_COCD REFERENCE(IV_BUKRS) TYPE BUKRS
|
Company Code to Dominant Enterprise Company Code | ![]() |
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19 | ![]() |
/CEERE/EDIT_REASON REFERENCE(BUKRS) TYPE BUKRS
|
Edit reasons for additional tax return | ![]() |
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20 | ![]() |
/CEERE/ENQUEUE_DN_OBJECT REFERENCE(BUKRS) TYPE BUKRS
|
Enqueue property tax object | ![]() |
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21 | ![]() |
/CEERE/FUR_SINGLE REFERENCE(ID_BUKRS) TYPE BUKRS
|
Data of Tax Office or Regional Tax Office | ![]() |
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22 | ![]() |
/CEERE/GET_INTRENO REFERENCE(BUKRS) TYPE BUKRS
|
Get INTRENO for property tax object | ![]() |
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23 | ![]() |
/CEERE/GET_REM_MODE REFERENCE(BUKRS) TYPE BUKRS
|
Get REM integration mode | ![]() |
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24 | ![]() |
/CEERE/PRIZNANI_DN REFERENCE(BUKRS) TYPE BUKRS
|
Property tax return .xml file till year 2006 | ![]() |
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25 | ![]() |
/CEERE/PRIZNANI_DN2007 REFERENCE(BUKRS) TYPE BUKRS
|
.xml file from year 2007 | ![]() |
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26 | ![]() |
/CEERE/PRIZNANI_DN2009 REFERENCE(BUKRS) TYPE BUKRS
|
.xml file from year 2009 | ![]() |
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27 | ![]() |
/CEERE/PRIZNANI_DN2011 REFERENCE(BUKRS) TYPE BUKRS
|
.xml file from year 2011 | ![]() |
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28 | ![]() |
/CEERE/PRIZNANI_DN2012 REFERENCE(BUKRS) TYPE BUKRS
|
.xml file from year 2012 | ![]() |
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29 | ![]() |
/CEERE/RUNADIS REFERENCE(BUKRS) TYPE BUKRS
|
Run control program ADIS | ![]() |
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30 | ![]() |
/CEERE/SHOW_DAN REFERENCE(IM_BUKRS) TYPE BUKRS
|
Property tax detail | ![]() |
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31 | ![]() |
/CEERE/SHOW_DAN
|
Property tax detail | ![]() |
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32 | ![]() |
/CEERE/SOLID_ADD_RETURN_ITEMS REFERENCE(IV_BUKRS) TYPE BUKRS
|
Add Return items to used master data | ![]() |
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33 | ![]() |
/CUM/CUINST_CHECK
|
CU: check CUI (hierarchy, TO, BOM, Quantity, CU data) | ![]() |
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34 | ![]() |
/CWM/MATM_WERKS_BURKS REFERENCE(E_BUKRS) TYPE BUKRS
|
Berechtigungsprüfung für EKORG | ![]() |
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35 | ![]() |
/CWM/MDMD_MAT_FIN_DATA_GET
|
Werte aus New Accounting für Materialstamm setzen | ![]() |
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36 | ![]() |
/DSD/DE_F4IF_SHLP_EXIT_OPEN_IT
|
Suchhilfe-Exit für offene Rechnungsbelege eines Kunden | ![]() |
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37 | ![]() |
/DSD/SL_CLCLEARING_CHECK
|
DSD- Auszifferung: Überprüfung einer Auszifferung | ![]() |
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38 | ![]() |
/DSD/SL_CLCLEARING_CHECK_ALL
|
DSD- Auszifferung: Überprüfung mehrerer Auszifferungen | ![]() |
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39 | ![]() |
/DSD/SL_CLMBAL_POSTING REFERENCE(IV_COMPCOD) TYPE BUKRS
|
DSD Abstimmung: Verbuchung einzelner Belege | ![]() |
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40 | ![]() |
/DSD/SL_CLMBAL_POSTING_ALL
|
DSD Abstimmung: Verbuchung Gelddifferenzen | ![]() |
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41 | ![]() |
/DSD/SL_CLOPENITEM_CLEAR
|
DSD- Auszifferung: Auszifferung der offenen Posten | ![]() |
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42 | ![]() |
/DSD/SL_CLOPENITEM_CLEAR_ALL
|
DSD- Auszifferung: mehrere Auszifferungen im Durchlauf | ![]() |
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43 | ![]() |
/DSD/SL_CLPREPARE_FOR_CLEARING
|
DSD- Auszifferung: Vorbereitung der Daten | ![]() |
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44 | ![]() |
/DSD/SL_CLREVENUE_POSTING REFERENCE(IF_COMPCOD) TYPE BUKRS
|
DSD- Auszifferung: Verbuchung einer Debitorzahlung im FI | ![]() |
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45 | ![]() |
/DSD/SL_CLREVENUE_POSTING_ALL
|
DSD- Inkasso: Verbuchung von Einnahmen | ![]() |
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46 | ![]() |
/DSD/SL_POGET_INVOICES REFERENCE(IF_DEFAULT_COMPCODE) TYPE BUKRS OPTIONAL
|
DSD- Inkasso: Ermittlung der offenen Fakturen | ![]() |
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47 | ![]() |
/GRC/GET_OVERDUE_PAYMENT
|
Get overdue payments | ![]() |
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48 | ![]() |
/GRCPI/GRIA_GET_ACTIVE_ORG_COM
|
Identify active organizational element combinations | ![]() |
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49 | ![]() |
/IBS/RB_BELEG_PEWB_GET VALUE(I_BUKRS) TYPE BUKRS
|
RBD: Darlehen mit offenen Posten beschaffen | ![]() |
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50 | ![]() |
/IBS/RB_CML_
|
RBD: Zur Löschung vorsehen: Alte Kapselung | ![]() |
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51 | ![]() |
/IBS/RB_CML_BELEG_PEWB_GET VALUE(I_BUKRS) TYPE BUKRS
|
RBD CML Verträge mit offenen Belegen beschaffen. | ![]() |
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52 | ![]() |
/IBS/RB_CML_CHANGED_CONTRACTS
|
RBD: Kapselung von FVD_RBD_GET_CHANGED_CONTRACTS | ![]() |
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53 | ![]() |
/IBS/RB_CML_GPR_GET
|
RBD: CML Grundpfandrechte beschaffen | ![]() |
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54 | ![]() |
/IBS/RB_CML_SIC_GET
|
RBD: CML Sicherheiten zu Vertrag beschaffen | ![]() |
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55 | ![]() |
/IBS/RB_CML_VERT_RISKC_GET VALUE(I_BUKRS) TYPE BUKRS
|
RBD CML Vertrag Risikoklasse lesen | ![]() |
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56 | ![]() |
/IBS/RB_ECF_VERTV_ECI_CO
|
RBD: CMS Liste Sicherheiten zu Verträgen beschaffen (ECF) | ![]() |
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57 | ![]() |
/IBS/RB_FI_DATA_GET VALUE(I_BUKRS) TYPE /IBS/CRB_RBD_P-BUKRS
|
RBD: FI-Daten beschaffen (Geschäftsjahr und Buchungsperiode) | ![]() |
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58 | ![]() |
/IBS/RB_FI_GET_FISCAL_YEAR_VAR VALUE(I_COMPANY_CODE) TYPE T001-BUKRS
|
RBD: Kapselung von CCODE_GET_FISCAL_YEAR_VARIANT | ![]() |
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59 | ![]() |
/IBS/RB_FI_GJAHR_DETERMINE VALUE(I_BUKRS) TYPE BUKRS
|
RBD: Geschäftsjahr ermitteln | ![]() |
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60 | ![]() |
/IBS/RB_FI_POSTING_DATE VALUE(I_BUKRS) TYPE BUKRS
|
RBD: Sonderperiode und Buchungsdatum (GJAHR) generieren und prüfen | ![]() |
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61 | ![]() |
/IBS/RB_FI_POSTING_DATE
|
RBD: Sonderperiode und Buchungsdatum (GJAHR) generieren und prüfen | ![]() |
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62 | ![]() |
/IBS/RB_GET_FISCAL_YEAR_VAR VALUE(I_BUKRS) TYPE BUKRS
|
RBD: Schnittstelle zu "Geschäftsjahresvariante ermitteln" | ![]() |
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63 | ![]() |
/IBS/RB_GET_GJAHR REFERENCE(I_BUKRS) TYPE BUKRS
|
RBD: Schnittstelle zu "Geschäftsjahr ermitteln" | ![]() |
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64 | ![]() |
/IBS/RB_GET_POSTING_DATE VALUE(I_BUKRS) TYPE BUKRS
|
RBD: Buchungsdatumschnittstelle rufen | ![]() |
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65 | ![]() |
/IBS/RB_GJAHR_DETERMINE REFERENCE(I_BUKRS) TYPE BUKRS
|
RBD: Geschäftsjahr ermitteln (RFC) | ![]() |
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66 | ![]() |
/IBS/RB_PWV_GATE_CALC REFERENCE(I_BUKRS) TYPE BUKRS
|
RBD: PWV Verarbeitung auf Basis RBD Gate | ![]() |
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67 | ![]() |
/IBS/RB_PWV_GATE_PROCESSING REFERENCE(I_BUKRS) TYPE BUKRS
|
RBD: Zentrale Verarbeitung für RBD-Gate | ![]() |
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68 | ![]() |
/ISDFPS/AC_CREATE_CCTR
|
Kostensstelle anlegen | ![]() |
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69 | ![]() |
/ISDFPS/AC_CREATE_HIERARCHY
|
Kostenstellen- und Profitcenter-Hierarchie aktualisieren | ![]() |
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70 | ![]() |
/ISDFPS/AC_CREATE_PRCTR
|
Profitcenter anlegen | ![]() |
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71 | ![]() |
/ISDFPS/AC_FIND_OBJECT REFERENCE(COCODE) TYPE BUKRS
|
Dynamische Kontierungsobjektermittlung (Struktur bottom-up) | ![]() |
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72 | ![]() |
/ISDFPS/AC_GEN_OBJECTS_CHECK
|
Prüfung auf Existenz von CO Objekten | ![]() |
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73 | ![]() |
/ISDFPS/AC_READ_COCODE REFERENCE(COCODE) TYPE BUKRS
|
Buchungskreis aus Strukturelement ermitteln | ![]() |
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74 | ![]() |
/ISDFPS/FDP_INITIAL_SUPPLY
|
Erstversorgung für Strukturelemnt durchführen | ![]() |
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75 | ![]() |
/ISDFPS/SHP_VSTO_CREATE
|
Autarke Bestellung anlegen | ![]() |
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76 | ![]() |
/ISDFPS/STACHG_AC_CHECK_ASSET
|
Prüfbaustein Check - Kostenstelle in Anlage und Strukturelement identisch | ![]() |
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77 | ![]() |
/ISDFPS/STACHG_AC_CHECK_HIER
|
Prüfbaustein Check - CO Kontierungs- und Hierarchieobjekte prüfen | ![]() |
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78 | ![]() |
/ISDFPS/STACHG_AC_SYNC_ASSET
|
Folgeaktion - Kostenstelle in Anlage anpassen (Synchron zu SE) | ![]() |
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79 | ![]() |
/KJRTAX01/GET_ADD_RATE
|
Get additional depreciation rate (JP property tax report) | ![]() |
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80 | ![]() |
/KJRTAX01/GET_PROPT_AREA REFERENCE(IF_BUKRS) TYPE BUKRS
|
Get depreciation area for a company code (JP property tax report) | ![]() |
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81 | ![]() |
/KJRTAX01/GET_SPEC_RATE
|
Get special depreciation rate (JP property tax report) | ![]() |
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82 | ![]() |
/KJRTAX01/MIG_STAT_RESULT REFERENCE(I_BUKRS) TYPE BUKRS
|
Check migration status for migr result table data (JP property tax report) | ![]() |
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83 | ![]() |
/KJRTAX01/PROPT_ANY_RESULTMIG REFERENCE(IV_BUKRS) TYPE BUKRS
|
Check migration status for migr result table data (JP property tax report) | ![]() |
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84 | ![]() |
/KJRTAX01/PROPT_AUTH_RESULT REFERENCE(IF_BUKRS) TYPE BUKRS
|
Authority check for migrating result data (JP property tax report) | ![]() |
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85 | ![]() |
/KJRTAX01/PROPT_CHECK_ATMIG
|
Check if delete of transaction data is possible (JP property tax report) | ![]() |
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86 | ![]() |
/KJRTAX01/PROPT_COMPL_ATMIG
|
Insert or update result table data (JP property tax report) | ![]() |
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87 | ![]() |
/KJRTAX01/PROPT_CONCH_ATMIG
|
Check if transaction data are consistent (JP property tax report) | ![]() |
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88 | ![]() |
/KYK/F110_CRT_NEW_GROUP REFERENCE(I_BUKRS) TYPE BUKRS
|
Get the Status (description) | ![]() |
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89 | ![]() |
/KYK/F110_DEQ_PAYM_FILES REFERENCE(I_ZBUKR) TYPE BUKRS OPTIONAL
|
Enqueue the Payment Files (Version Number) | ![]() |
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90 | ![]() |
/KYK/F110_ENQ_PAYM_FILES REFERENCE(I_ZBUKR) TYPE BUKRS
|
Enqueue the Payment Files (Version Number) | ![]() |
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91 | ![]() |
/KYK/FAGLB03 REFERENCE(I_BUKRS) TYPE BUKRS DEFAULT 'BP01'
|
read customer data for credit management | ![]() |
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92 | ![]() |
/KYK/FI_DUNNING_GET_INDI_LOG REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Get Log for the Individual Dunning Run | ![]() |
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93 | ![]() |
/KYK/GET_GL_ACCOUNTS
|
read customer data for credit management | ![]() |
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94 | ![]() |
/KYK/IS_GEN_TEXT_READ
|
/KYK/IS_GEN_TEXT_READ | ![]() |
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95 | ![]() |
/NFM/CA_BAPI_DOCITM_READ REFERENCE(IM_COMP_CODE) TYPE BUKRS OPTIONAL
|
/NFM/ BAPI: NE-Belgpositionsdaten übergeben | ![]() |
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96 | ![]() |
/NFM/CA_BAPI_TRANSFER_DOCITM REFERENCE(IM_COMP_CODE) TYPE BUKRS OPTIONAL
|
/NFM/ BAPI: NE-Belegpositionsdaten übergeben | ![]() |
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97 | ![]() |
/NFM/DAY_RATE REFERENCE(I_BUKRS) LIKE /NFM/TRATES-BUKRS DEFAULT SPACE
|
Kursdialog: Tageskurs ermitteln | ![]() |
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98 | ![]() |
/NFM/EUSH_TORDERPOS VALUE(BUKRS) LIKE T001-BUKRS
|
Euro-Umsetzung der Tabelle /NFM/TORDERPOS | ![]() |
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99 | ![]() |
/NFM/EUSH_TORDERPOS VALUE(I_BUKRS) LIKE /NFM/TORDERPOS-BUKRS OPTIONAL
|
Euro-Umsetzung der Tabelle /NFM/TORDERPOS | ![]() |
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100 | ![]() |
/NFM/KOMV_VALUES_GET REFERENCE(I_BUKRS) LIKE BSEG-BUKRS OPTIONAL
|
Übertragen Basiswerte aus NE in die Preisfindung (Basisformel 900) | ![]() |
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101 | ![]() |
/NFM/LAST_RATE REFERENCE(I_BUKRS) LIKE /NFM/TRATES-BUKRS DEFAULT SPACE
|
Kursdialog: aktuellsten Kurs ermitteln | ![]() |
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102 | ![]() |
/NFM/NEW_ORDER_PRICING REFERENCE(I_BUKRS) TYPE BUKRS
|
Bestellpreis mit aktuellen Kursen errechnen | ![]() |
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103 | ![]() |
/NFM/NF_RESP_CHECK REFERENCE(I_BUKRS) LIKE BSEG-BUKRS
|
Prüfen der NE-Rechnungssperre | ![]() |
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104 | ![]() |
/NFM/OPTIMAL_RATE REFERENCE(I_BUKRS) LIKE /NFM/TRATES-BUKRS DEFAULT SPACE
|
Kursdialog: optimalen Kurs ermitteln | ![]() |
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105 | ![]() |
/NFM/TORDERPOS_SELECT REFERENCE(I_BUKRS) LIKE /NFM/TORDERPOS-BUKRS DEFAULT SPACE
|
Lesen der NE-Daten einer Belegposition | ![]() |
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106 | ![]() |
/NFM/TRATES_SELECT REFERENCE(I_BUKRS) LIKE /NFM/TRATES-BUKRS DEFAULT SPACE
|
Lesen eines Kurses | ![]() |
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107 | ![]() |
/NFM/TTOL_SELECT REFERENCE(I_BUKRS) TYPE BUKRS
|
Selektion der NE-Rechnungsprüfungstoleranzeinstellung | ![]() |
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108 | ![]() |
/NFM/WEEK_RATE REFERENCE(I_BUKRS) LIKE /NFM/TRATES-BUKRS DEFAULT SPACE
|
Kursdialog: Wochenkurs ermitteln | ![]() |
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109 | ![]() |
/OLC/OP_SETTLEMENT_RULE_CREATE
|
OLC: Parse receiver in SRD | ![]() |
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110 | ![]() |
/OLC/OP_SETTLE_RULE_PARSE_REC REFERENCE(E_BUKRS) TYPE BUKRS
|
CUM: Parse receiver in SRD | ![]() |
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111 | ![]() |
/SAPCEM/LBUKRS_GET REFERENCE(E_BUKRS) TYPE T001-BUKRS
|
Determine Peforming Company Code for ETM Equipment | ![]() |
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112 | ![]() |
/SAPCEM/MIEMPFERF_AUSWERTEN REFERENCE(I_BUKRS_A) LIKE T001-BUKRS
|
Evaluate Entry Indicator for Intermediate Recipient | ![]() |
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113 | ![]() |
/SAPCEM/MIEMPFERF_AUSWERTEN REFERENCE(I_BUKRS_E) LIKE T001-BUKRS
|
Evaluate Entry Indicator for Intermediate Recipient | ![]() |
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114 | ![]() |
/SAPCEM/ORGDATEN_ZUR_BAUSTELLE VALUE(E_BUKRS) LIKE T001-BUKRS
|
Determine Organizational Data for Site (Debtor/Customer) | ![]() |
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115 | ![]() |
/SAPF15/ABLEITUNG_BEWS_MUSTER VALUE(FIKRS) TYPE /SAPF15/BEWIRT-FIKRS
|
F15 Muster für Ableitung Bewirtschafterstammdaten | ![]() |
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116 | ![]() |
/SAPF15/BCS REFERENCE(BUKRS) TYPE BUKRS
|
F15 BCS aktiv ? | ![]() |
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117 | ![]() |
/SAPF15/F15_AUTHORITY_CHECK VALUE(IF_BUKRS) TYPE BUKRS
|
F15 Berechtigungsprüfung | ![]() |
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118 | ![]() |
/SAPF15/F15_SEPA_MANDATE_CHECK VALUE(IF_BUKRS) TYPE BUKRS
|
F15 SEPA Mandat prüfen | ![]() |
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119 | ![]() |
/SAPF15/F15_SEPA_MANDATE_GET_U VALUE(IF_BUKRS) TYPE BUKRS OPTIONAL
|
F15 SEPA Mandat-Belege f. die Verbuchung | ![]() |
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120 | ![]() |
/SAPF15/F15_SEPA_MANDATE_POST VALUE(IF_BUKRS) TYPE BUKRS
|
F15 SEPA Mandat: F15-Beleg buchen | ![]() |
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121 | ![]() |
/SAPF15/F15_SEPA_MANDATE_REV VALUE(IF_BUKRS) TYPE BUKRS
|
F15 SEPA Mandat: F15-Beleg stornieren | ![]() |
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122 | ![]() |
/SAPF15/F4_KZ VALUE(BUKRS) LIKE BKPF-BUKRS
|
F15 Kassenzeichen Suchhilfe | ![]() |
![]() |
![]() |
123 | ![]() |
/SAPF15/SELECT_ALL_BEWIRT VALUE(FIKRS) TYPE /SAPF15/BEWIRT-FIKRS
|
F15 alle Bewirtschafterstammdaten holen | ![]() |
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124 | ![]() |
/SAPF15/SELECT_SINGLE_BEWIRT VALUE(FIKRS) TYPE /SAPF15/BEWIRT-FIKRS
|
F15 Bewirtschafterstammdaten holen | ![]() |
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125 | ![]() |
/SAPF15/SELECT_SINGLE_F15Z VALUE(FIKRS) TYPE /SAPF15/BEWIRT-FIKRS
|
F15 Bewirtschafterstammdaten holen | ![]() |
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126 | ![]() |
/SAPF15/SEPA_M_GEN_AFTER_SAVE
|
F15 Schnittstelle: SEPA: Zusätzliche Aktionen nach dem Sichern | ![]() |
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127 | ![]() |
/SAPF15/SEPA_M_GEN_AUTHORITY
|
F15 Schnittstelle: Berechtigungsprüfung Bewirtschafter | ![]() |
![]() |
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128 | ![]() |
/SAPF15/SEPA_M_GEN_BEFORE_SAVE
|
F15 Schnittstelle: SEPA: Zusätzliche Aktionen vor dem Sichern | ![]() |
![]() |
![]() |
129 | ![]() |
/SAPF15/SEPA_M_GET_DATA VALUE(IF_BUKRS) TYPE BUKRS
|
F15 Schnittstelle: Belege in Bearbeitung zurückgeben | ![]() |
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![]() |
130 | ![]() |
/SAPHT/CONINVOICE_RECEIPT_READ VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Read Invoice Receipt | ![]() |
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131 | ![]() |
/SAPHT/DRM_CONV_CURRENCY VALUE(I_COCODE) LIKE T001-BUKRS OPTIONAL
|
Currency Conversion for DRM processes | ![]() |
![]() |
![]() |
132 | ![]() |
/SAPNEA/GET_ALTERNATIVE_GL VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
Get an alternative G/L account for a subcontractor | ![]() |
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133 | ![]() |
/SAPNEA/GET_CCA_ACCOUNT VALUE(I_BUKRS) LIKE ROWA-BUKRS
|
Get a CCA account | ![]() |
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![]() |
134 | ![]() |
/SAPNEA/J_SC_GET_FORM REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Get SAP Script | ![]() |
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135 | ![]() |
/SAPNEA/J_SC_LFB1_SUBCON_CHECK VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
lfb1-j_sc_subcontype check | ![]() |
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136 | ![]() |
/SAPNEA/J_SC_READ_SUBCON_INFO VALUE(COMPANYCODE) LIKE LFB1-BUKRS
|
Read subcontractor information | ![]() |
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137 | ![]() |
/SAPNEA/SMAPI_CRDT_MGT_GETLIST VALUE(PI_BUKRS) LIKE T001-BUKRS
|
Get credit management list | ![]() |
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![]() |
138 | ![]() |
/SAPNEA/SMAPI_IP_GETLIST VALUE(PI_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Incoming payment posting getlist. just for no upload scenarios. | ![]() |
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139 | ![]() |
/SAPNEA/SMAPI_OPENITEM_GETLIST VALUE(COMPANYCODE) LIKE BAPI3007_1-COMP_CODE
|
Get the open item list customer can come from other smapi | ![]() |
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140 | ![]() |
/SAPNEA/SMAPI_PAYMET_GETLIST VALUE(COMPANYCODE) LIKE T018V-BUKRS OPTIONAL
|
getlist the payment method for SMAPI | ![]() |
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![]() |
141 | ![]() |
/SAPPCE/DPC_ACTIVITY_DATA_CUM
|
Anzahlungsketten: Kumulieren der Bewegungsdaten | ![]() |
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142 | ![]() |
/SAPPCE/DPC_ACTIVITY_DATA_READ VALUE(IM_BUKRS) TYPE BUKRS
|
Anzahlungsketten: Lesen der Bewegungsdaten | ![]() |
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143 | ![]() |
/SAPPCE/DPC_AC_DOCUMENT_DISP VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Anzeigen Ursprungsbeleg: Festpreisvereinbarung/Mittelreservierung | ![]() |
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144 | ![]() |
/SAPPCE/DPC_AC_DOCUMENT_DISP
|
Anzeigen Ursprungsbeleg: Festpreisvereinbarung/Mittelreservierung | ![]() |
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145 | ![]() |
/SAPPCE/DPC_BARCODE_POPUP REFERENCE(IV_BUKRS) TYPE BUKRS
|
Barcode Pop-Up | ![]() |
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146 | ![]() |
/SAPPCE/DPC_BILLING_DOC_UPDATE REFERENCE(IV_BUKRS) TYPE BUKRS
|
Update billing document when posting DPC document | ![]() |
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![]() |
147 | ![]() |
/SAPPCE/DPC_BILLING_POSTING
|
Down Payment Chain: Create Document from Billing Document | ![]() |
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![]() |
148 | ![]() |
/SAPPCE/DPC_BILLING_POSTING REFERENCE(IV_BUKRS) TYPE BUKRS OPTIONAL
|
Down Payment Chain: Create Document from Billing Document | ![]() |
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![]() |
149 | ![]() |
/SAPPCE/DPC_BILLING_REVERSE
|
Down Payment Chain: Reverse Document from Billing | ![]() |
![]() |
![]() |
150 | ![]() |
/SAPPCE/DPC_CHAIN_FROM_ARCHIVE VALUE(I_BUKRS) TYPE BUKRS
|
Anzahlungsketten: Kette aus dem Archiv lesen | ![]() |
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151 | ![]() |
/SAPPCE/DPC_CHAIN_TYPE_READ REFERENCE(IM_BUKRS) TYPE BUKRS
|
Anzahlungsketten: Lesen vom Kettentyp-Customizing | ![]() |
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152 | ![]() |
/SAPPCE/DPC_CHECK_CHAIN_EXISTS REFERENCE(IM_BUKRS) TYPE BUKRS
|
Anzahlungsketten: Check auf Existenz | ![]() |
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153 | ![]() |
/SAPPCE/DPC_CHECK_DOCUMENT REFERENCE(IM_BUKRS) TYPE BUKRS
|
Anzahlungsketten: Check ob Beleg zu AZ-Kette gehört | ![]() |
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154 | ![]() |
/SAPPCE/DPC_CHECK_EXISTENCE
|
Prüfen, ob AZ-Ketten im Buchungskreis existieren | ![]() |
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![]() |
155 | ![]() |
/SAPPCE/DPC_CHECK_PODPC REFERENCE(IV_BUKRS) TYPE BUKRS
|
Check assignment PO document type to chain type | ![]() |
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156 | ![]() |
/SAPPCE/DPC_CHECK_SD_LINK REFERENCE(IV_BUKRS) TYPE BUKRS
|
Check assignment SD item category to chain type | ![]() |
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157 | ![]() |
/SAPPCE/DPC_CONTRACT_CHANGE_SD REFERENCE(IV_BUKRS) TYPE BUKRS
|
Down Payment Chain: Change Contract | ![]() |
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158 | ![]() |
/SAPPCE/DPC_CONTRACT_CHECK_DEL REFERENCE(IV_BUKRS) TYPE BUKRS
|
Down Payment Chain: Check Deletion of Contract | ![]() |
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159 | ![]() |
/SAPPCE/DPC_CONTRACT_CHECK_SD REFERENCE(IV_BUKRS) TYPE BUKRS
|
Down Payment Chain: Check Contract Data | ![]() |
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160 | ![]() |
/SAPPCE/DPC_CONTRACT_CREATE_SD REFERENCE(IV_BUKRS) TYPE BUKRS
|
Down Payment Chain: Create Contract form Sales Order | ![]() |
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161 | ![]() |
/SAPPCE/DPC_CONTRACT_CREATE_SD REFERENCE(EX_BUKRS) TYPE BUKRS
|
Down Payment Chain: Create Contract form Sales Order | ![]() |
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162 | ![]() |
/SAPPCE/DPC_CONTRACT_DB_DATA REFERENCE(IV_BUKRS) TYPE BUKRS
|
Down Payment Chain: Contract Data from Database | ![]() |
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163 | ![]() |
/SAPPCE/DPC_CONTRACT_DELETE_SD REFERENCE(IV_BUKRS) TYPE BUKRS
|
Down Payment Chain: Delete Contract | ![]() |
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164 | ![]() |
/SAPPCE/DPC_DISPLAY REFERENCE(IV_BUKRS) TYPE BUKRS
|
Down Payment Chain: Display Contract and Postings | ![]() |
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165 | ![]() |
/SAPPCE/DPC_DOC_REVERSE_CLR VALUE(COMPANY_CODE) LIKE BKPF-BUKRS
|
Anzahlungsketten: Rücknahme Ausgleich | ![]() |
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![]() |
166 | ![]() |
/SAPPCE/DPC_DOC_TYPE_READ REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
DPC: Read document type for posting | ![]() |
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167 | ![]() |
/SAPPCE/DPC_DOWNPAYMENT_INIT REFERENCE(IV_BUKRS) TYPE BUKRS
|
Down Payment Chain: Init Down Payment for Clearing | ![]() |
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168 | ![]() |
/SAPPCE/DPC_DPCHAIN_STATUS REFERENCE(IV_BUKRS) TYPE BUKRS
|
Down Payment Chain: Status of Down payment chain | ![]() |
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169 | ![]() |
/SAPPCE/DPC_EXPENSES_INIT REFERENCE(IM_BUKRS) TYPE BUKRS OPTIONAL
|
Nebenkosten aus Vertragsdaten initialisieren | ![]() |
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170 | ![]() |
/SAPPCE/DPC_F4_ACREV REFERENCE(IV_BUKRS) TYPE BUKRS
|
DPC: F4 help that displays revenue-affecting addl costs | ![]() |
![]() |
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171 | ![]() |
/SAPPCE/DPC_GET_ACC_TAX_CLEAR VALUE(IM_BUKRS) TYPE BUKRS
|
Konto für die Steuerverrechnung ermitteln | ![]() |
![]() |
![]() |
172 | ![]() |
/SAPPCE/DPC_INTERFACE_00005000
|
Anzahlungsketten: Business Transaction Event 00005000 | ![]() |
![]() |
![]() |
173 | ![]() |
/SAPPCE/DPC_INTERFACE_00005011
|
Schnittstellenbeschreibung zum Event 00005000 | ![]() |
![]() |
![]() |
174 | ![]() |
/SAPPCE/DPC_KWF1_CHECK_DATE REFERENCE(I_BUKRS) TYPE BUKRS
|
AZ-Ketten: KWF1 - Letzter gemeldeter Tag | ![]() |
![]() |
![]() |
175 | ![]() |
/SAPPCE/DPC_MAS_DAT_READ VALUE(IM_BUKRS) TYPE BUKRS
|
Anzahlungsketten: Lesen der Stammdaten | ![]() |
![]() |
![]() |
176 | ![]() |
/SAPPCE/DPC_POSTING_CANCEL
|
Down Payment Chain: Cancel DPC posting and accounting doc | ![]() |
![]() |
![]() |
177 | ![]() |
/SAPPCE/DPC_POSTING_CHECK_CANC
|
Down Payment Chain: Check Posting can be canceled | ![]() |
![]() |
![]() |
178 | ![]() |
/SAPPCE/DPC_RESITEM
|
AZ-Kette: Job zum erzeugen der Restposten einplanen | ![]() |
![]() |
![]() |
179 | ![]() |
/SAPPCE/DPC_RETENTION_INIT REFERENCE(IM_BUKRS) TYPE BUKRS OPTIONAL
|
Einbehalte aus Vertragsdaten initialisieren | ![]() |
![]() |
![]() |
180 | ![]() |
/SAPPCE/DPC_RETENTION_INIT_NET REFERENCE(IM_BUKRS) TYPE BUKRS
|
Einbehalte aus Vertragsdaten initialisieren | ![]() |
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181 | ![]() |
/SAPPCE/DPC_REVERSE_DOC_DIALOG REFERENCE(IM_BUKRS) TYPE BUKRS
|
Dialog: Beleg stornieren | ![]() |
![]() |
![]() |
182 | ![]() |
/SAPPCE/DPC_SO_GET_CHAIN_TYPE REFERENCE(IV_BUKRS) TYPE BUKRS
|
Get the chain type from the customization for Sales Order items | ![]() |
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![]() |
183 | ![]() |
/SAPPCE/DPC_SO_GET_DATA REFERENCE(IV_BUKRS) TYPE BUKRS
|
Get DPC data for / from screen | ![]() |
![]() |
![]() |
184 | ![]() |
/SAPPCE/DPC_SO_SET_KEY REFERENCE(IV_BUKRS) TYPE BUKRS
|
Set Key Fields for DPC-Data of the screen | ![]() |
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![]() |
185 | ![]() |
/SAPPCE/DPC_TO_PO_GET_DATA REFERENCE(IV_BUKRS) TYPE BUKRS
|
Get DPC data from screen | ![]() |
![]() |
![]() |
186 | ![]() |
/SAPPCE/DPC_TO_PO_POST REFERENCE(IV_BUKRS) TYPE BUKRS
|
Prepare dpc data for posting | ![]() |
![]() |
![]() |
187 | ![]() |
/SAPPCE/DPC_VERIFICATIONS_CUST REFERENCE(IM_BUKRS) TYPE BUKRS
|
DPC: Read Default of Verification Categories | ![]() |
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![]() |
188 | ![]() |
/SAPPCE/GET_GL_ACCOUNT_TYPE REFERENCE(IV_BUKRS) TYPE BUKRS
|
Down Payment Chain: Returns the GL Account type | ![]() |
![]() |
![]() |
189 | ![]() |
/SAPPCE/GET_PODPC_CHAIN_TYPE REFERENCE(IV_BUKRS) TYPE BUKRS
|
Get the chain type from the customization | ![]() |
![]() |
![]() |
190 | ![]() |
/SAPPCE/JVA_COMPLETE_JVASHARE
|
Lesen und Koplettieren von Beteiligungssverhältnissen mit Gültigkeitsdauer | ![]() |
![]() |
![]() |
191 | ![]() |
/SAPPCE/JVA_GET_JVA_PROFILE VALUE(IM_BUKRS) TYPE BUKRS
|
JVA: Ermitteln des Profils zur JVA Stammdatenpflege | ![]() |
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![]() |
192 | ![]() |
/SAPPCE/JVA_IM_EXIT REFERENCE(BUKRS) LIKE ACCIT-BUKRS OPTIONAL
|
E&C Exit for JVA Integration Manager | ![]() |
![]() |
![]() |
193 | ![]() |
/SAPPCE/JVA_NONOP2_VEN_CHANGE VALUE(CO_CODE) TYPE BUKRS
|
JVA: Change of a Non-Operated (type 2) Venture | ![]() |
![]() |
![]() |
194 | ![]() |
/SAPPCE/JVA_NONOP2_VEN_CHANGE
|
JVA: Change of a Non-Operated (type 2) Venture | ![]() |
![]() |
![]() |
195 | ![]() |
/SAPPCE/JVA_NONOP2_VEN_CORRECT
|
JVA: Correction of a Non-Operated (type 2) Venture | ![]() |
![]() |
![]() |
196 | ![]() |
/SAPPCE/JVA_NONOP2_VEN_CORRECT VALUE(CO_CODE) TYPE BUKRS
|
JVA: Correction of a Non-Operated (type 2) Venture | ![]() |
![]() |
![]() |
197 | ![]() |
/SAPPCE/JVA_NONOP2_VEN_CREATE
|
JVA: Creation of a Non-Operated (type 2) Venture | ![]() |
![]() |
![]() |
198 | ![]() |
/SAPPCE/JVA_NONOP2_VEN_CREATE VALUE(CO_CODE) TYPE BUKRS
|
JVA: Creation of a Non-Operated (type 2) Venture | ![]() |
![]() |
![]() |
199 | ![]() |
/SAPPCE/JVA_NONOP_VEN_CHANGE VALUE(CO_CODE) TYPE BUKRS
|
JVA: Change of a Non-Operated on Billing Venture | ![]() |
![]() |
![]() |
200 | ![]() |
/SAPPCE/JVA_NONOP_VEN_CHANGE
|
JVA: Change of a Non-Operated on Billing Venture | ![]() |
![]() |
![]() |
201 | ![]() |
/SAPPCE/JVA_NONOP_VEN_CORRECT
|
JVA: Correction of a Non-Operated on Billing Venture | ![]() |
![]() |
![]() |
202 | ![]() |
/SAPPCE/JVA_NONOP_VEN_CORRECT VALUE(CO_CODE) TYPE BUKRS
|
JVA: Correction of a Non-Operated on Billing Venture | ![]() |
![]() |
![]() |
203 | ![]() |
/SAPPCE/JVA_NONOP_VEN_CREATE
|
JVA: Creation of a Non-Operated on Billing Venture | ![]() |
![]() |
![]() |
204 | ![]() |
/SAPPCE/JVA_NONOP_VEN_CREATE VALUE(CO_CODE) TYPE BUKRS
|
JVA: Creation of a Non-Operated on Billing Venture | ![]() |
![]() |
![]() |
205 | ![]() |
/SAPPCE/JVA_OP_VEN_CHANGE
|
JVA: Change of an Operated Venure | ![]() |
![]() |
![]() |
206 | ![]() |
/SAPPCE/JVA_OP_VEN_CHANGE VALUE(CO_CODE) TYPE BUKRS
|
JVA: Change of an Operated Venure | ![]() |
![]() |
![]() |
207 | ![]() |
/SAPPCE/JVA_OP_VEN_CORRECT VALUE(CO_CODE) TYPE BUKRS
|
JVA: Correction of an Operated Venture | ![]() |
![]() |
![]() |
208 | ![]() |
/SAPPCE/JVA_OP_VEN_CORRECT
|
JVA: Correction of an Operated Venture | ![]() |
![]() |
![]() |
209 | ![]() |
/SAPPCE/JVA_OP_VEN_CREATE VALUE(CO_CODE) TYPE BUKRS
|
JVA: Creation of an Operated Venture | ![]() |
![]() |
![]() |
210 | ![]() |
/SAPPCE/JVA_OP_VEN_CREATE
|
JVA: Creation of an Operated Venture | ![]() |
![]() |
![]() |
211 | ![]() |
/SAPPCE/JVA_SET_PRPS_VNAME VALUE(IM_BUKRS) TYPE BUKRS
|
Venture Nummer vorbelegen | ![]() |
![]() |
![]() |
212 | ![]() |
/SAPPCE/JVA_VEN_CHANGE
|
JVA: Change of an existing Venture - add a new equity group | ![]() |
![]() |
![]() |
213 | ![]() |
/SAPPCE/JVA_VEN_CHANGE VALUE(CO_CODE) TYPE BUKRS
|
JVA: Change of an existing Venture - add a new equity group | ![]() |
![]() |
![]() |
214 | ![]() |
/SAPPCE/JVA_VEN_CORRECT VALUE(CO_CODE) TYPE BUKRS
|
JVA: Change of an existing Venture - correct current equity group | ![]() |
![]() |
![]() |
215 | ![]() |
/SAPPCE/JVA_VEN_CORRECT
|
JVA: Change of an existing Venture - correct current equity group | ![]() |
![]() |
![]() |
216 | ![]() |
/SAPPCE/JVA_VEN_CREATE VALUE(CO_CODE) TYPE BUKRS
|
JVA: Creation of a Venture | ![]() |
![]() |
![]() |
217 | ![]() |
/SAPPCE/JVA_VEN_CREATE
|
JVA: Creation of a Venture | ![]() |
![]() |
![]() |
218 | ![]() |
/SAPPCE/ORG_F4IF_SHLP_EXIT_03
|
Suchhilfe-Exit: Rahmenvertrag und Beteiligungsgruppe | ![]() |
![]() |
![]() |
219 | ![]() |
/SAPPCE/ORG_F4IF_SHLP_EXIT_04
|
Suchhilfe-Exit: Joint Venture und Beteiligungsgruppe | ![]() |
![]() |
![]() |
220 | ![]() |
/SAPPCE/ORG_GET_VENTURE
|
Joint-Venture-Beteiligungsgruppen und -verhältnisse auslesen | ![]() |
![]() |
![]() |
221 | ![]() |
/SAPPCE/ORG_JVP_READ_ASSIGNMT REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Organisationseinheit zum JV-Partner ermitteln | ![]() |
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![]() |
222 | ![]() |
/SAPPCE/ORG_JVP_READ_ASSIGNMT
|
Organisationseinheit zum JV-Partner ermitteln | ![]() |
![]() |
![]() |
223 | ![]() |
/SAPPCE/ORG_WFM_RELATE
|
Organisationseinheit zum Kontierungsobjekt über JVA-Stammdaten ermitteln | ![]() |
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224 | ![]() |
/SAPPCE/PNV_AC_DOCUMENT_DISP VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Anzeigen Ursprungsbeleg: Leistungsmeldung | ![]() |
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225 | ![]() |
/SAPPSPRO/BLACTIVE_FLG_GET VALUE(I_COMPANYCODE) LIKE BAPI0002_2-COMP_CODE
|
Budgetary Ledger Active Check | ![]() |
![]() |
![]() |
226 | ![]() |
/SAPPSPRO/FM_FISCAL_YEAR_GET
|
Get table T001 from BUKRS (RFC enabled) | ![]() |
![]() |
![]() |
227 | ![]() |
/SAPPSPRO/PD_GM_UTILS_EMF_INFO VALUE(IV_BUKRS) TYPE BUKRS
|
IBU PS: Guar. Min. call Earmarked Funds Journal with RFC | ![]() |
![]() |
![]() |
228 | ![]() |
/SAPPSPRO/PD_GM_UTILS_RFC_VIEW VALUE(CO_CODE) TYPE BUKRS
|
IBU PS: Guar. Min. view FI documents with FB03 | ![]() |
![]() |
![]() |
229 | ![]() |
/SAPPSPRO/PD_UTILS_RFC_VIEW VALUE(CO_CODE) TYPE BUKRS
|
US PS: RFC Document Display | ![]() |
![]() |
![]() |
230 | ![]() |
/SAPPSPRO/PO_PAYMT_DISP_DOC VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Run transaction to display documents | ![]() |
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231 | ![]() |
/SAPSLL/MD_MOVMT_TYPE_CHECK_R3 VALUE(IV_BUKRS) LIKE MSEG-BUKRS OPTIONAL
|
Ermittlung der Bewegungsart für Zollsperrbestand | ![]() |
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232 | ![]() |
/SPE/TPOP_CONS_INDICATOR_GET REFERENCE(EV_BUKRS) TYPE T001-BUKRS
|
Get MM indicators required for TPOP consolidation | ![]() |
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233 | ![]() |
/TDAG/CP_LB14_ADDR_READ VALUE(I_LGENT) TYPE BUKRS OPTIONAL
|
Read business partner/contact address data | ![]() |
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|
234 | ![]() |
/TDAG/CP_LB14_ADDR_READ_EXT VALUE(I_LGENT) TYPE BUKRS OPTIONAL
|
Read business partner/contact address data with language dependent texts | ![]() |
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|
235 | ![]() |
/TDAG/CP_LB14_ADDR_READ_RCS VALUE(I_LGENT) TYPE BUKRS OPTIONAL
|
REACH: Read business partner/contact address data | ![]() |
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|
236 | ![]() |
/TDAG/CP_LB14_ADDR_READ_RCS
|
REACH: Read business partner/contact address data | ![]() |
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|
237 | ![]() |
/TDAG/LRCS_PLANT_FIND VALUE(IV_BUKRS) TYPE BUKRS
|
obsolete | ![]() |
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238 | ![]() |
/TDAG/RCS_LEOA_FIND VALUE(IV_LEGENT) TYPE BUKRS OPTIONAL
|
OBSOLETE: Find Letter of Access | ![]() |
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239 | ![]() |
/TDAG/RCS_LGENT_CREATE
|
Rechtliche Einheiten anlegen | ![]() |
![]() |
![]() |
240 | ![]() |
/TDAG/RCS_LGENT_DELETE
|
Rechtliche EInheiten löschen | ![]() |
![]() |
![]() |
241 | ![]() |
/TDAG/RCS_LGENT_SINGLE_READ REFERENCE(IV_LEGAL_ENTITY) TYPE BUKRS
|
SRC: Read a single legal entity | ![]() |
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242 | ![]() |
/TDAG/RCS_REG_AGENT_DETERMINE
|
Determine agent for workitem | ![]() |
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![]() |
243 | ![]() |
/TDAG/RCS_REG_WORKFLOW_TRIGGER
|
Trigger workflow in case of relevant substance changes | ![]() |
![]() |
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244 | ![]() |
/TDAG/RCS_SVT_FILL_EHS_DATA
|
/TDAG/RCS_SVT_FILL_EHS_DATA | ![]() |
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![]() |
245 | ![]() |
0ATR_TA1TVB_CHECK VALUE(I_BUKRS) LIKE T093C-BUKRS OPTIONAL
|
Transfer: Prüfen der Festlegungen der Transfervariante | ![]() |
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246 | ![]() |
0ATR_TA1TVB_COMPLETE_CHECK VALUE(I_BUKRS) LIKE T093C-BUKRS OPTIONAL
|
Prüfen aller Transfervarianten zu allen Bewertungsplänen | ![]() |
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247 | ![]() |
2002_EMPLOYEE_GETINFO VALUE(I_COMPCODE) LIKE CNIF_EMPLOYEE_DETAIL-COMP_CODE OPTIONAL
|
RFC: Detailinformationen zum Person | ![]() |
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248 | ![]() |
6B_DIALOG VALUE(I_BUKRS) LIKE VWBEPP-BUKRS DEFAULT '0001'
|
Steuerung der 6B-Bearbeitung | ![]() |
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249 | ![]() |
6B_INFO_READ VALUE(I_BUKRS) LIKE VWBEPP-BUKRS
|
Lesen der BUKRS-Zusatzdaten (6B = J/N, Prozentsatz) | ![]() |
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250 | ![]() |
6B_NORDER_JAKT VALUE(BUKRS) LIKE VWBEPP-BUKRS
|
NORDER-Vergabe für JAKT | ![]() |
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251 | ![]() |
6B_NORDER_WANAKT VALUE(BUKRS) LIKE VWBEPP-BUKRS
|
NORDER-Vergabe für JAKT | ![]() |
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252 | ![]() |
6B_UPDATE VALUE(I_BUKRS) LIKE VWBEKI-BUKRS DEFAULT SPACE
|
Verbuchung Einzelposten-Zuordnung | ![]() |
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253 | ![]() |
AAPM_AA_READ_EQUIS_OF_ASSET REFERENCE(ID_BUKRS) TYPE ANLA-BUKRS
|
Statisches Lesen aller einer Anlage zugeordneten Equis | ![]() |
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254 | ![]() |
AAPM_AA_SYNC_BY_WORKFLOW REFERENCE(I_BUKRS) TYPE ANLZ-BUKRS
|
AA->PM: Via Workflow ausgelöste Synchronisation Anlage->Equipment | ![]() |
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255 | ![]() |
AAPM_PM_SYNC_BY_WORKFLOW VALUE(I_BUKRS) LIKE ITOB-BUKRS OPTIONAL
|
PM->AA: Via Workflow ausgelöste Synchronisation Equipment->Anlage | ![]() |
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256 | ![]() |
AA_AFABER_DELETE_FROM_ASSETS VALUE(I_BUKRS) LIKE T093C-BUKRS
|
Löschen eines Bewertungsbereichs aus den Anwendungstabellen | ![]() |
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257 | ![]() |
AA_CHECK_AFABER_PERIV
|
Prüfung Bewertungsbereiche & Geschäftsjahresvarianten | ![]() |
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258 | ![]() |
AA_CHECK_FI_FIELD_STATUS VALUE(I_BUKRS) LIKE T093C-BUKRS OPTIONAL
|
Prüfen der FI-Feldstatusgruppen für aus AM bebuchte Konten | ![]() |
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259 | ![]() |
AA_CUS_CHECK_ACCOUNT_ASSIGN REFERENCE(I_BUKRS) TYPE T093C-BUKRS OPTIONAL
|
Check Account assignement for FI-AA accounts | ![]() |
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260 | ![]() |
AA_T093B_ABGJA_SET VALUE(I_BUKRS) LIKE T093B-BUKRS
|
Setzen des abgeschlossenen Geschäftsjahres in T093B | ![]() |
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261 | ![]() |
ABRECHNUNGSEINHEITEN_ZU_ME VALUE(ABRE_BUKRS) LIKE T001-BUKRS
|
Alle Abrechnungseinheiten zu einer Mieteinheit laden | ![]() |
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262 | ![]() |
ABRECHNUNGSPERIODEN_ZU_MIETVER VALUE(IP_BUKRS) LIKE VIAK02-BUKRS
|
Liefert alle Abrechnungsperioden zu Mietvertrag und Zeitraum | ![]() |
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263 | ![]() |
ABRECHNUNGSPERIODE_GET_NR VALUE(BUKRS) LIKE VIAK04-BUKRS
|
Zu einer Abrechnungsvariante einer Abrechnungseinheit eine Periode holen | ![]() |
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264 | ![]() |
ABRECHNUNGSPERIODE_N_ABGERECHN VALUE(BUKRS) LIKE T001-BUKRS
|
Bestimmung der ersten nicht-abgerechneten Periode zu einer Abrechnungseinh | ![]() |
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265 | ![]() |
ABRECHNUNGSPERIODE_ZU_DATUM VALUE(BUKRS) LIKE T001-BUKRS
|
Zu Datum und Abrechnungseinheit die Abrechnungsperiode holen | ![]() |
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266 | ![]() |
ABRECHNUNGSTEILNAHME_DIALOG VALUE(ABRT_BUKRS) LIKE VIAK02-BUKRS
|
Dialog zur Vorschau der Abrechnungsvarianten | ![]() |
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267 | ![]() |
ABRECHNUNGSTEILNAHME_PRUEFEN VALUE(ABRT_BUKRS) LIKE VIAK02-BUKRS
|
Überprüfung der Abrechnungsteilnahme gegen die Konditionen des Mietvertrag | ![]() |
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268 | ![]() |
ABRECHNUNGSTEILNAHME_ZU_MV VALUE(BUKRS) LIKE T001-BUKRS
|
Ermitteln Sätze zur Abrechnungsteilnahme für MV zu einem best. Zeitraum | ![]() |
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269 | ![]() |
ABRECHNUNGSVARIANTEN_PRUEFEN VALUE(AE_BUKRS) LIKE VIAK04-BUKRS
|
Überprüfung der Plausibilität einer neuen Abrechnungsvariante | ![]() |
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270 | ![]() |
ABRECHNUNGSVARIANTEN_VORSCHAU VALUE(ID_ABRE_BUKRS) LIKE VIAK04-BUKRS
|
Dialog zur Vorschau der Abrechnungsvarianten | ![]() |
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271 | ![]() |
ABRECHNUNG_ZU_MV_PRUEFEN VALUE(BUKRS) LIKE T001-BUKRS
|
Prüfung der Umlegungseinheiten zu einem Mietvertrag | ![]() |
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272 | ![]() |
ABR_ABRECHNUNGSEINHEIT_ABRECHN VALUE(BUKRS) LIKE T001-BUKRS
|
Abrechnung einer AE für einen bestimmten Abrechnungszeitraum | ![]() |
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273 | ![]() |
ABR_ABRECHNUNGSERGEBNIS_BUCHEN VALUE(BUKRS) LIKE T001-BUKRS
|
Buchungen zum Abrechnungsergebnis durchführen | ![]() |
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274 | ![]() |
ABR_ABRGROESSE_ME_ZU_TEILNAHME VALUE(BUKRS) LIKE T001-BUKRS
|
Ermittlung der Abrechnungsgrössen ME/MV zu Teilnahmedauer ME in AbrPeriode | ![]() |
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275 | ![]() |
ABR_ABRGR_KOND_ME_ZU_TEILNAHME VALUE(BUKRS) LIKE T001-BUKRS
|
Ermitteln Konditionsbeträge ME/MV in Abhängigkeit von der Abrechnungsgröße | ![]() |
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276 | ![]() |
ABR_ABRGR_PROZ_ME_ZU_TEILNAHME VALUE(BUKRS) LIKE T001-BUKRS
|
Ermitteln der Prozentangaben für Abrechnungsgrößen (Nebenkostenabrechnung) | ![]() |
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277 | ![]() |
ABR_ABRGR_PROZ_PRUEFEN VALUE(BUKRS) LIKE T001-BUKRS
|
Prüfen Prozentangaben für Abrechnungsgrößen (Nebenkostenabrechnung) | ![]() |
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278 | ![]() |
ABR_AE_FOR_ME_GET VALUE(I_BUKRS) LIKE VIMI01-BUKRS
|
Ermittelt zu einer ME oder WE alle AEs mit Zeitraum | ![]() |
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279 | ![]() |
ABR_BEZUGSGROESSE_ZU_ABRECHPER VALUE(BUKRS) LIKE T001-BUKRS
|
Ermitteln Bezugsgrößen für MV/ME für Abrechnungsperiode | ![]() |
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280 | ![]() |
ABR_BEZUGSGRVERBR_ZU_ABRECHPER VALUE(BUKRS) LIKE T001-BUKRS
|
Ermitteln Bezugsgrößen für MV/ME für Abrechnungsperiode | ![]() |
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281 | ![]() |
ABR_GUTHABEN_FORDERUNG_ZU_MV VALUE(BUKRS) LIKE T001-BUKRS
|
Forderung ermitteln pro MV (Abrechnung) | ![]() |
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282 | ![]() |
ABR_HZ_SUMME_BUCHEN VALUE(E_BUKRS) LIKE T001-BUKRS
|
Heizkostenabrechung: Buchen der Summen-Abrechungseinheit der Heizzentrale | ![]() |
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283 | ![]() |
ABR_KOSTENVERTEILUNG_ABRECHPER VALUE(BUKRS) LIKE T001-BUKRS
|
Verteilung Nebenkosten von Abrechnungseinheit auf Mieteinheit/Mietvertrag | ![]() |
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284 | ![]() |
ABR_LAST_PERIOD_FOR_ME VALUE(I_BUKRS) LIKE VIMI01-BUKRS
|
Bestimmt die letzte nicht abgerechnete Periode zu einer Mieteinheit | ![]() |
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285 | ![]() |
ABR_LAST_PERIOD_FOR_ME
|
Bestimmt die letzte nicht abgerechnete Periode zu einer Mieteinheit | ![]() |
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286 | ![]() |
ABR_MAXIMUM_COSTS_COND VALUE(BUKRS) LIKE T001-BUKRS
|
Maximalkosten Nebenkostenabrechnung pro Mietvertrag | ![]() |
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287 | ![]() |
ABR_MAXIMUM_COSTS_SC_KEY VALUE(BUKRS) LIKE T001-BUKRS
|
Maximalkosten Nebenkostenabrechnung pro Mietvertrag | ![]() |
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288 | ![]() |
ABR_PERIOD_GET VALUE(I_BUKRS) LIKE VIAK03-BUKRS
|
Suchen aller Abrechnungsperioden zu über Select-Options spezifizierten AEs | ![]() |
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289 | ![]() |
ABR_TEILNDAUER_ME_ZU_ABRECHPER VALUE(BUKRS) LIKE T001-BUKRS
|
Ermitteln Teilnahmedauer ME bezogen auf Abrechnungsperiode | ![]() |
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290 | ![]() |
ABR_TEILNDAUER_MV_HEIZTAGE VALUE(BUKRS) LIKE VIMI04-BUKRS
|
Immobilien: Heiztage | ![]() |
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291 | ![]() |
ABR_TEILNDAUER_MV_ZU_ABRECHPER VALUE(BUKRS) LIKE T001-BUKRS
|
Ermitteln Teilnahmedauer MV bzw. Leerstand für ME zur Abrechnungsperiode | ![]() |
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292 | ![]() |
ABR_VERBRAUCH_ME_ZU_TEILNAHME VALUE(BUKRS) LIKE T001-BUKRS
|
Nebenkostenabrechnung, Ermittlung von Verbräuchen | ![]() |
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293 | ![]() |
ABR_VIMIMV_READ_WITH_BUFFER VALUE(ID_BUKRS) TYPE BUKRS OPTIONAL
|
Lesen des Mietvertrages gepuffert | ![]() |
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294 | ![]() |
ABR_VORAUSZAHLUNG_ANPASSEN_MV VALUE(BUKRS) LIKE T001-BUKRS
|
NKA: Vorauszahlungen bzw. Pauschalen anpassen für Mietverträge | ![]() |
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295 | ![]() |
ABR_VORAUSZAHLUNG_USER_INPUT VALUE(BUKRS) LIKE T001-BUKRS
|
NKA: Vorgabe des neuen Kond.-Betrages und Anpassungsdatums durch Benutzer | ![]() |
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296 | ![]() |
ABR_ZAEHLER_FOR_ME_GET VALUE(I_BUKRS) LIKE VIMI01-BUKRS
|
Prüfung, ob Zähler zu einer Mieteinheit und Umlegungseinheit vorhanden | ![]() |
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297 | ![]() |
ACAC_FIDOCNR_TO_ACACOBJNR_CONV REFERENCE(ID_BUKRS) TYPE BUKRS OPTIONAL
|
Konvertieren der FI-Belegnummer in ACE-Objektnummer | ![]() |
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298 | ![]() |
ACC5_ACC_ASSET_SETTLEMENT
|
Rechnungswesen: Anlagenzugang aus Abrechnung | ![]() |
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299 | ![]() |
ACC5_OVERALL_DOCUMENT_NO_CHECK REFERENCE(ID_BUKRS) LIKE ACCIT-BUKRS
|
Check if overall document number already exists | ![]() |
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300 | ![]() |
ACCOUNT_GROUPS_NODETAB_GET VALUE(BUKRS) TYPE BUKRS
|
Depotgruppen-Daten lesen, Knotentabelle bilden | ![]() |
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301 | ![]() |
ACCOUNT_INTERFACE_MAKE VALUE(BUKRS) LIKE BKPF-BUKRS
|
Buchung von gesammeltem Buchungsstoff | ![]() |
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302 | ![]() |
ACCOUNT_REPORT_DELETE REFERENCE(BUCHUNGSKREIS) TYPE BUKRS
|
Einträge fürs Buchungsprotokoll löschen | ![]() |
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303 | ![]() |
ACCR_CHECK_LOWVAL VALUE(I_BUKRS) LIKE ACCRBD-BUKRS
|
Accruals: Checks if a value is less then limit set in customizing. | ![]() |
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304 | ![]() |
ACCUMULATE_ITEM_BLOCKING_FLAG VALUE(BUKRS) LIKE VWPDEPO-BUKRS
|
Positionssperrvermerke akkumulieren | ![]() |
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305 | ![]() |
ACCUMULATE_ITEM_BLOCKING_FLAG
|
Positionssperrvermerke akkumulieren | ![]() |
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306 | ![]() |
ACCUMULATION_BESTAND VALUE(GES_BUKRS) LIKE REVALB-BUKRS
|
Bestandskontoumbuchung | ![]() |
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307 | ![]() |
ACCUMULATION_BESTAND VALUE(BUKRS) LIKE VDBEPP-BUKRS
|
Bestandskontoumbuchung | ![]() |
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308 | ![]() |
ACCUMULATION_BESTAND_NEW VALUE(BUKRS) LIKE VDBEPP-BUKRS
|
Bestandskontoumbuchung | ![]() |
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309 | ![]() |
ACCUMULATION_BESTAND_NEW VALUE(GES_BUKRS) LIKE REVALB-BUKRS
|
Bestandskontoumbuchung | ![]() |
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310 | ![]() |
ACCUMULATION_DEPOT VALUE(BUKRS) LIKE VWPDEPO-BUKRS
|
Depotbestand zu einem Stichtag feststellen | ![]() |
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311 | ![]() |
ACC_ACCPRI_FOR_LG_ACCOUNT_GET REFERENCE(ID_BUKRS) TYPE BUKRS
|
RLV's aus ledgergruppe oder Konto ermittlen | ![]() |
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312 | ![]() |
ACC_ACCPRI_FOR_LG_ACCOUNT_GET
|
RLV's aus ledgergruppe oder Konto ermittlen | ![]() |
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313 | ![]() |
ACC_ASSIGNMENT_REF_READ_SEC VALUE(I_BUKRS) LIKE T001-BUKRS
|
TR-TM-SE: Lesen der Kontierungsrefernz aus T037S | ![]() |
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314 | ![]() |
ACEPS13_AWKEY_DECODE REFERENCE(ED_COMP_CODE) TYPE BUKRS
|
Entschlüsseln des AWKEYs | ![]() |
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315 | ![]() |
ACEPS13_AWKEY_ENCODE REFERENCE(ID_COMP_CODE) TYPE BUKRS
|
Verschlüsseln des AWKEYs | ![]() |
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316 | ![]() |
ACEPS_COA_GET_R3
|
Ermitteln des Kontenplans aus Buchungskreis | ![]() |
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317 | ![]() |
ACEPS_DOCUMENT_SENDER VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
ACEPS_DOCUMENT_SENDER | ![]() |
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318 | ![]() |
ACEPS_DOCUMENT_SENDER
|
ACEPS_DOCUMENT_SENDER | ![]() |
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319 | ![]() |
ACEPS_FYVARI_GET_R3
|
Ermitteln der Geschäftsjahresvariante aus Buchungskreis | ![]() |
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320 | ![]() |
ACEPS_PERIOD_CHECK_R3
|
Ermitteln des Kontenplans abh. von Komponente | ![]() |
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321 | ![]() |
ACE_ACCOUNT_CHECK_R3
|
Verprobung eines Kontos | ![]() |
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322 | ![]() |
ACE_BUKRS_TEXT_GET_R3
|
Ermitteln des Kontenplans aus Buchungskreis | ![]() |
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323 | ![]() |
ACE_DOCUMENT_TYPE_CHECK_R3
|
Verprobung einer Belegart | ![]() |
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324 | ![]() |
ACE_SOP_FORF_RATE_READ REFERENCE(ID_COMP_CODE) TYPE T001-BUKRS
|
Lesen einer Version | ![]() |
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325 | ![]() |
ACE_SOP_HRFI_READ REFERENCE(ID_BUKRS) TYPE BUKRS
|
Lesen der Zuordnung HR-Daten zu Accrual Engine | ![]() |
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326 | ![]() |
ACE_SOP_INDEX_FOR_AWARD_GET REFERENCE(ID_BUKRS) TYPE BUKRS
|
Lesen einer Version | ![]() |
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327 | ![]() |
ACE_SOP_PERC_VESTD_CALC_APB25 REFERENCE(ID_COMP_CODE) TYPE BUKRS
|
Berechnung des übereigneten Anteils gem. APB25 | ![]() |
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328 | ![]() |
ACE_SOP_PERC_VESTD_CALC_FAS123 REFERENCE(ID_COMP_CODE) TYPE BUKRS
|
Berechnung des übereigneten Anteils gem. FAS123 | ![]() |
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329 | ![]() |
ACE_SOP_PERC_VES_CLC_FAS123_HV REFERENCE(ID_COMP_CODE) TYPE BUKRS
|
Berechnung des übereigneten Anteils gem. FAS123 | ![]() |
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330 | ![]() |
AC_CATS_DISPLAY_DOCUMENT VALUE(I_BUKRS) TYPE BUKRS DEFAULT SPACE
|
Anzeige Cats-Belege | ![]() |
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331 | ![]() |
AC_CHECK_COS_ACTIVE REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Prüfen ob Umsatzkostenverfahren aktiv | ![]() |
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332 | ![]() |
AC_CHECK_COS_ACTIVE
|
Prüfen ob Umsatzkostenverfahren aktiv | ![]() |
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333 | ![]() |
AC_CHECK_COS_ACTIVE_GLOBAL REFERENCE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Prüfen ob Umsatzkostenverfahren im Mandt/Kontenplan/KoKrs aktiv | ![]() |
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334 | ![]() |
AC_CHECK_COS_SUBST_ACTIVE REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Prüfen of Substitution FI/0005 für Umsatzkostenverfahren aktiv | ![]() |
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335 | ![]() |
AC_CHECK_FUNC_AREA_VISIBLE REFERENCE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
PBO: Prüfen, ob Feld FUNC_AREA sichtbar/eingabebereit sein soll | ![]() |
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336 | ![]() |
AC_CLR_DOCUMENT_CREATE REFERENCE(I_BUKRS) TYPE BUKRS DEFAULT SPACE
|
Buchung eines Ausgleichvorgangs im Rechnungswesen | ![]() |
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337 | ![]() |
AC_CLR_FB05_ADAPTER REFERENCE(E_BUKRS) TYPE BUKRS
|
Adapter zu FB05 | ![]() |
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338 | ![]() |
AC_CLR_FB05_ADAPTER
|
Adapter zu FB05 | ![]() |
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339 | ![]() |
AC_CLR_ITEMS_SELECT REFERENCE(I_BUKRS) TYPE BUKRS DEFAULT SPACE
|
Selektion offener Posten | ![]() |
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340 | ![]() |
AC_CLR_ITEMS_SELECT
|
Selektion offener Posten | ![]() |
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341 | ![]() |
AC_CLR_ITEMS_SELECT_GEN REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Generische Selektion offener Posten | ![]() |
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342 | ![]() |
AC_CLR_OPEN_ITEMS_CHECK_LOCK REFERENCE(I_BUKRS) TYPE BUKRS
|
Test auf Zahlungsvorschlag | ![]() |
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343 | ![]() |
AC_CLR_OPEN_ITEMS_TRANSLATE REFERENCE(I_BUKRS) TYPE BUKRS
|
Währungsumrechnung offener Posten | ![]() |
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344 | ![]() |
AC_CUSTOMER_DIALOG_COMP_IMPORT VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Importieren der Daten zur Debitorenposition für Dialog | ![]() |
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345 | ![]() |
AC_DOCUMENT_AFRU_DISPLAY VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Display of AFRU Confirmation Structure | ![]() |
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346 | ![]() |
AC_DOCUMENT_DIRECT_INPUT VALUE(E_BUKRS) LIKE ACCIT-BUKRS
|
Schneller Batch-Input | ![]() |
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347 | ![]() |
AC_DOCUMENT_DISPLAY_INTERNAL VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Anzeige RW-Beleg (nur interne Verwendung) | ![]() |
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348 | ![]() |
AC_DOCUMENT_RECORD VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Protokoll und Anzeige der erzeugten Belege | ![]() |
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349 | ![]() |
AC_DOCUMENT_SENDER VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Anzeigen Ursprungsbeleg allgemein | ![]() |
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350 | ![]() |
AC_DOCUMENT_SENDER_VBAK VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Anzeigen Ursprungsbeleg: Revenue Recognition | ![]() |
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351 | ![]() |
AC_DOCUMENT_SENDER_VBRK VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Anzeigen Ursprungsbeleg: Faktura | ![]() |
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352 | ![]() |
AC_FAREA_MODE_READ REFERENCE(ID_BUKRS) LIKE T001-BUKRS
|
Customizing für Ermittlung des Funkt.-Bereichs lesen (Tabelle FAREA_MODE) | ![]() |
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353 | ![]() |
AC_INT_ECS_ACP_FLD_BLOCK_HKONT REFERENCE(I_BUKRS) TYPE BUKRS
|
Check whether general ledger account is blocked for posting | ![]() |
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354 | ![]() |
AC_INT_ECS_ACP_FLD_BLOCK_KOSTL REFERENCE(I_BUKRS) TYPE BUKRS
|
Check whether cost center is blocked for posting | ![]() |
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355 | ![]() |
AC_INT_ECS_ACP_FLD_BLOCK_PERIO REFERENCE(I_BUKRS) TYPE BUKRS
|
Check whether company code is blocked for posting | ![]() |
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356 | ![]() |
AC_INT_ECS_ACP_FLD_CHECK_BUDAT REFERENCE(I_BUKRS) TYPE BUKRS
|
Check whether posting date is valid as per the factory calendar | ![]() |
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357 | ![]() |
AC_INT_ECS_ACP_FLD_EXIST_BUKRS REFERENCE(I_BUKRS) TYPE BUKRS
|
Check whether the company code exists | ![]() |
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358 | ![]() |
AC_INT_ECS_ACP_FLD_EXIST_HKONT REFERENCE(I_BUKRS) TYPE BUKRS
|
Check whether the chart of accounts contains the general ledger account | ![]() |
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359 | ![]() |
AC_INT_ECS_ACP_FLD_EXIST_KOSTL REFERENCE(I_BUKRS) TYPE BUKRS
|
Check whether the cost center exists | ![]() |
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360 | ![]() |
AC_INT_ECS_ACP_FLD_EXST_HKONTB REFERENCE(I_BUKRS) TYPE BUKRS
|
Check whether the company code contains the general ledger account | ![]() |
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361 | ![]() |
AC_INT_ECS_ACP_FLD_EXST_KOSTLD REFERENCE(I_BUKRS) TYPE BUKRS
|
Check whether the cost center exists | ![]() |
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362 | ![]() |
AC_INT_ECS_ACP_FLD_FSTA_VAL_RQ REFERENCE(I_BUKRS) TYPE BUKRS
|
Field Status Check for Value Date (Required Entry) | ![]() |
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363 | ![]() |
AC_INT_ECS_ACP_FLD_FSTA_VAL_SP REFERENCE(I_BUKRS) TYPE BUKRS
|
Field Status Check for Value Date (Hidden Field) | ![]() |
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364 | ![]() |
AC_INT_ECS_ACP_FLD_F_AUFNR_REQ REFERENCE(I_BUKRS) TYPE BUKRS
|
Field Status Check for Cost Center (Required Entry) | ![]() |
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365 | ![]() |
AC_INT_ECS_ACP_FLD_F_AUFNR_SUP REFERENCE(I_BUKRS) TYPE BUKRS
|
Field Status Check for Cost Center (Hidden Field) | ![]() |
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366 | ![]() |
AC_INT_ECS_ACP_FLD_F_FKBER_REQ REFERENCE(I_BUKRS) TYPE BUKRS
|
Field Status Check for Cost Center (Required Entry) | ![]() |
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367 | ![]() |
AC_INT_ECS_ACP_FLD_F_FKBER_SUP REFERENCE(I_BUKRS) TYPE BUKRS
|
Field Status Check for Cost Center (Hidden Field) | ![]() |
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368 | ![]() |
AC_INT_ECS_ACP_FLD_F_KOSTL_REQ REFERENCE(I_BUKRS) TYPE BUKRS
|
Field Status Check for Cost Center (Required Entry) | ![]() |
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369 | ![]() |
AC_INT_ECS_ACP_FLD_F_KOSTL_SUP REFERENCE(I_BUKRS) TYPE BUKRS
|
Field Status Check for Cost Center (Hidden Field) | ![]() |
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370 | ![]() |
AC_INT_ECS_ACP_FLD_F_PRCTR_REQ REFERENCE(I_BUKRS) TYPE BUKRS
|
Field Status Check for Cost Center (Required Entry) | ![]() |
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371 | ![]() |
AC_INT_ECS_ACP_FLD_F_PRCTR_SUP REFERENCE(I_BUKRS) TYPE BUKRS
|
Field Status Check for Cost Center (Hidden Field) | ![]() |
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372 | ![]() |
AC_LINEITEM_AMOUNTS_RATE_CHECK REFERENCE(I_BUKRS) LIKE BSEG-BUKRS
|
Vergleich Beleg- und Hauswährungsbeträge (Abweichung vom Kopfkurs) | ![]() |
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373 | ![]() |
AC_LINEITEM_PAR2_AMOUNTS_CHECK VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Abgleich der Beträge in der zweiten Hauswährung bei Eingabe | ![]() |
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374 | ![]() |
AC_LINEITEM_PAR3_AMOUNTS_CHECK VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Abgleich der Beträge in der zweiten Hauswährung bei Eingabe | ![]() |
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375 | ![]() |
AC_ONETIMEACCOUNT_DIA_COMP VALUE(I_COMPANY_CODE) LIKE ACCIT-BUKRS
|
Dialog Komponente: CPD Daten Erfassung | ![]() |
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376 | ![]() |
AC_VENDOR_DIALOG_COMP_IMPORT VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Importieren der Daten zur Kreditorenposition für Dialog | ![]() |
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377 | ![]() |
AC_VENDOR_DIALOG_COMP_MODIF2 VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Screen Modifikation NUR für Subscreens in SAPLFDCB | ![]() |
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378 | ![]() |
AD19_ENVIRONMENT_DATA_GET REFERENCE(E_BUKRS) LIKE AUFK-BUKRS
|
Ergebnisermittlung: Verschiedene Daten vom Aufruf | ![]() |
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379 | ![]() |
AD19_RESULTS_ANALYSIS_START REFERENCE(I_BUKRS) LIKE AUFK-BUKRS
|
Ergebnisermittlung mit dem DPP | ![]() |
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380 | ![]() |
ADDRESS_LANDLORD_GET VALUE(BUKRS) LIKE VIMIMV-BUKRS
|
Adresse des Vermieters holen | ![]() |
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381 | ![]() |
ADJUST_TAX_BASE VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Steuerbasis um Kleindifferenzen anpassen | ![]() |
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382 | ![]() |
ADK0WIPREP_DLI_INVOICED REFERENCE(IV_BUKRS) TYPE BUKRS
|
DI to Result Analysis Transf. Interf. for billed and never to be billed DI | ![]() |
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383 | ![]() |
ADK0WIPREP_DLI_TO_BE_INVOICED REFERENCE(IV_BUKRS) TYPE BUKRS
|
DI to Results Analysis Transfer Interfave for still to be billed DI | ![]() |
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384 | ![]() |
ADK0_ADD_RA_DATA_FROM_INVOICE VALUE(BUKRS) LIKE COEP-BUKRS
|
Ergebniswirksame Kosten und Erlöse aus dynamischen Posten | ![]() |
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385 | ![]() |
ADK0_INIT_OBJECT VALUE(BUKRS) LIKE COEP-BUKRS
|
Initialisiere Objekt für Erg.Erm. mit dynamischen Posten | ![]() |
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386 | ![]() |
ADK0_RA_PERIOD_END_CLOSING VALUE(BUKRS) LIKE COEP-BUKRS
|
Kosten und Erlöse im Bestand von dynamischen Posten | ![]() |
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387 | ![]() |
AE_COSTSUM_GET VALUE(BUKRS) LIKE VIAK03-BUKRS
|
Ermitteln der Kosten für eine Abrechnungseinheit (jeweils 5 Belegzeilen) | ![]() |
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388 | ![]() |
AFABER_READ VALUE(I_BUKRS) LIKE T093C-BUKRS
|
Bereichsinformationen lesen | ![]() |
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389 | ![]() |
AFABER_READ_MULTIPLE VALUE(I_BUKRS) LIKE T093C-BUKRS
|
Bewertungsbereichsinformationen | ![]() |
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390 | ![]() |
AFABER_SHOW_AW01 VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
F4-Unterstützung AW01 für Bewertungsbereiche | ![]() |
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391 | ![]() |
AFANEURECHNEN_UPDATE VALUE(I_BUKRS) LIKE T084-BUKRS OPTIONAL
|
Update ANLC and ANEP after re-calculation of tax depreciation | ![]() |
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392 | ![]() |
AFARSL_READ VALUE(I_BUKRS) LIKE ANLB-BUKRS
|
Lesen von T090 über BUKRS und ANLB-AFASL | ![]() |
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393 | ![]() |
AFBTXT_BUKRS_GET VALUE(I_BUKRS) LIKE T093B-BUKRS
|
Ermitteln Bewertungsbereichstext für Buchungskreis | ![]() |
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394 | ![]() |
AFO_APFO_ACTIVITY_GET REFERENCE(I_COMPANY_CODE) TYPE JBDOBJ1-BUKRS
|
Activity of FO Integration into CFM | ![]() |
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395 | ![]() |
AFO_APFO_POS1_EVT_APPL_START REFERENCE(I_COMCODE) TYPE TRST_CLASPOS-COMPANY_CODE
|
FO Integration Class Position in Securities Account (Init) | ![]() |
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396 | ![]() |
AFO_PAFO_ACTIVITY_GET REFERENCE(I_COMPANY_CODE) TYPE JBDOBJ1-BUKRS
|
Get FO-Integration of Profitabilty part | ![]() |
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397 | ![]() |
AFO_TAFO_FOI_CUSTOMIZING_READ REFERENCE(I_COMPANY_CODE) TYPE JBDOBJ1-BUKRS OPTIONAL
|
Read Customizing-Tables | ![]() |
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398 | ![]() |
AFO_TAFO_POS1_EVT_APPL_START REFERENCE(I_COMCODE) TYPE TRST_CLASPOS-COMPANY_CODE
|
FO-Integration Depot-Gattungs-Bestand - Initialisierung | ![]() |
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399 | ![]() |
AFO_TAFO_STOCK_CREATE REFERENCE(I_COMCODE) TYPE TRST_CLASPOS-COMPANY_CODE
|
Anlegen eines Depot-Gattungs-Bestand | ![]() |
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400 | ![]() |
AFWKF_GET_PC_SFGDT
|
Determination of Position Currency for SFGDT | ![]() |
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401 | ![]() |
AIA1_SH_AUTHORITY_CHECK
|
Suchhilfeexit mit Berechtigungsprüfung für Manfen | ![]() |
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402 | ![]() |
AIAC_RCOMP_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Prüfen der Gesellschaft auf vorhanden sein | ![]() |
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403 | ![]() |
AIAC_WERKS_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Prüfen des Werks auf vorhanden sein | ![]() |
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404 | ![]() |
AIA_CHECK_BUKRS_WAERS REFERENCE(I_ABUKRS) TYPE BUKRS
|
Prüft, ob anfordernder und verantw. Buchungskreis gleiche Währung haben | ![]() |
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405 | ![]() |
AIA_CHECK_BUKRS_WAERS REFERENCE(I_VBUKRS) TYPE BUKRS
|
Prüft, ob anfordernder und verantw. Buchungskreis gleiche Währung haben | ![]() |
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406 | ![]() |
AIA_CHECK_RCOMP VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Prüfen Gesellschaft | ![]() |
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407 | ![]() |
AIA_CHECK_TPLNR VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Prüfen des Technischen Platzes | ![]() |
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408 | ![]() |
AIA_CHECK_WERKS VALUE(I_BUKRS) LIKE T001-BUKRS
|
Prüfen Werk | ![]() |
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409 | ![]() |
AIC0_COAREA_GET_FROM_COMPCODE VALUE(I_COMP_CODE) LIKE IMCC-COMP_CODE
|
Verdichtung IM: Kostenrechnungskreis aus Buchungskreis ableiten | ![]() |
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410 | ![]() |
AIP2_BUKRS_CHECK VALUE(I_BUKRS) LIKE IMPR-BUKRS
|
Check company code | ![]() |
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411 | ![]() |
AIP2_BUKRS_GSBER_KOKRS_CHECK VALUE(I_BUKRS) LIKE IMPR-BUKRS
|
Check company code/business area/controlling area | ![]() |
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412 | ![]() |
AIP2_BUKRS_WERKS_CHECK VALUE(I_BUKRS) LIKE IMPR-BUKRS
|
Check plant (for given company code) | ![]() |
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413 | ![]() |
AIP2_KOKRS_BUKRS_OWAERS_CHECK VALUE(I_BUKRS) LIKE IMPR-BUKRS
|
Check object currency versus company and CO area currency | ![]() |
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414 | ![]() |
AIP2_KOKRS_BUKRS_PRCTR_CHECK VALUE(I_BUKRS) LIKE IMPR-BUKRS
|
Check profit center (for given company code/controlling area) | ![]() |
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415 | ![]() |
AIP2_RCOMP_BUKRS_CHECK VALUE(I_BUKRS) LIKE IMPR-BUKRS
|
Check company/company code | ![]() |
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416 | ![]() |
AIP2_TPLNR_BUKRS_CHECK VALUE(I_BUKRS) LIKE IMPR-BUKRS
|
Check functional location/company code | ![]() |
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417 | ![]() |
AIP2_TPLNR_GETDETAIL VALUE(E_BUKRS) LIKE T001-BUKRS
|
Return data of a functional location | ![]() |
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418 | ![]() |
AIP3_ALLOCATE_AFASIM VALUE(I_BUKRS) LIKE IMPR-BUKRS
|
AfA-Simulationsdaten von Position anlegen/ändern/anzeigen | ![]() |
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419 | ![]() |
AIPH_EO_EPPOS_GET_CO_CODE VALUE(E_CO_CODE) TYPE BUKRS
|
Get company code the program position belongs to | ![]() |
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420 | ![]() |
AIPH_GET_TEXT_COMPANY_CODE VALUE(I_BUKRS) TYPE BUKRS
|
Get description of company code | ![]() |
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421 | ![]() |
AIPH_GET_TEXT_COMPANY_CODE
|
Get description of company code | ![]() |
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422 | ![]() |
AIPH_GET_TEXT_PROFIT_CENTER VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Get description of profit center | ![]() |
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423 | ![]() |
AIPJ_DERIVE_INFO_FROM_BUKRS VALUE(I_BUKRS) LIKE T001-BUKRS
|
InfoSysteme IM: Daten aus Buchungskreisstamm ermitteln | ![]() |
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424 | ![]() |
AIPS_COMPARE_AND_ADJUST_KOSTL VALUE(I_BUKRS) LIKE ANIA-BUKRS
|
Vergleicht und korrigiert AfA-Kostl und anford.Kostl | ![]() |
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425 | ![]() |
AIPS_SIMUL_CHECK VALUE(I_BUKRS) LIKE ANIA-BUKRS
|
Verprobungen vor dem Anlegen von AfA-SimDaten | ![]() |
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426 | ![]() |
AIPS_SIMUL_F4_ANLKL VALUE(I_BUKRS) LIKE ANIA-BUKRS
|
F4 Hilfe für Anlagenklasse | ![]() |
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427 | ![]() |
AIPS_SIMUL_PAI VALUE(I_BUKRS) LIKE T001-BUKRS
|
Eingabesteuerung für den Subscreen AfA-Simulation | ![]() |
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428 | ![]() |
AIPS_SIMUL_PBO VALUE(I_BUKRS) LIKE ANIA-BUKRS OPTIONAL
|
Ausgabesteuerung für den Subscreen AfA-Simulation | ![]() |
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429 | ![]() |
AISA_AAPM_WF_EVENT_POST REFERENCE(ID_BUKRS) TYPE ANLA-BUKRS
|
Posten eines WF Events der AAPM Integration | ![]() |
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430 | ![]() |
AISCCC_FIND_ASSETS
|
Selektiert von einer Kostenstellenänderung betroffene Anlagen | ![]() |
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431 | ![]() |
AISCO_APC_TAKEOVER_LOGIC VALUE(I_BUKRS) LIKE T093B-BUKRS
|
Übernahme der AHK von Übernahmebereichen | ![]() |
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432 | ![]() |
AISCO_CALCULATE_FIRST_DAY VALUE(I_BUKRS) TYPE BUKRS
|
Errechnet ersten Tag des laufenden Geschäftsjahres | ![]() |
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433 | ![]() |
AISCO_CALCULATE_FIRST_DAY
|
Errechnet ersten Tag des laufenden Geschäftsjahres | ![]() |
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434 | ![]() |
AISCO_CHECK_NBV VALUE(I_BUKRS) TYPE BUKRS
|
Restbuchwertprüfung der Kumuliertwerte | ![]() |
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435 | ![]() |
AISCO_CHECK_TAKEOVER_PREREQS VALUE(I_BUKRS) TYPE BUKRS
|
Prüft, ob Steuertabelleneinträge für ADÜ ok sind | ![]() |
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436 | ![]() |
AISC_CALC_COMPLETENESS VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Bestimmt den Unvollständigkeitsgrad der übergebenen Anlage | ![]() |
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437 | ![]() |
AISC_CHECK_PARKED_DOCS_EXIST VALUE(I_BUKRS) TYPE BUKRS
|
Prüft, ob vorerfaßte Belege für die übergebene Anlage existieren | ![]() |
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438 | ![]() |
AIST_CHECK_CLOSED_FISCAL_YEARS REFERENCE(I_BUKRS) TYPE ANLA-BUKRS
|
FIAA: Prüfen abgeschlossene Jahre in T093B | ![]() |
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439 | ![]() |
AIST_DERIVE_PRCTR_SEGMENT REFERENCE(I_BUKRS) TYPE BUKRS
|
Ableitung Segment und Profitcenter für Anlage | ![]() |
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440 | ![]() |
AIST_DERIVE_PRCTR_SEGMENT_INFO REFERENCE(I_BUKRS) TYPE BUKRS
|
Info zur Ableitung Segment und Profitcenter für Anlage | ![]() |
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441 | ![]() |
AIST_SETTINGS_GET_INITIAL VALUE(I_BUKRS) TYPE BUKRS
|
Ermittelt die initiale Einstellung des Settings-Parameters | ![]() |
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442 | ![]() |
AIST_WBS_NUMBER_EXCHANGE VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Tausch der temporären mit entgültiger PSP-Element Nr. | ![]() |
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443 | ![]() |
AIS_SVPL_GET_CASHFLOWS
|
Selektion von Cashflows innerhalb der Periode | ![]() |
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444 | ![]() |
AKONT_CHECK VALUE(I_BUKRS) LIKE KNB1-BUKRS
|
Prüfen des Abstimmkontos | ![]() |
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445 | ![]() |
ALE_FIXEDASSET_CHANGE VALUE(COMPANYCODE) LIKE BAPI1022_1-COMP_CODE
|
BAPI -> IDoc: ALE_FIXEDASSET_CHANGE | ![]() |
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446 | ![]() |
ALE_FIXEDASSET_CREATE VALUE(COMPANYCODE) LIKE BAPI1022_1-COMP_CODE
|
BAPI -> IDoc: ALE_FIXEDASSET_CREATE | ![]() |
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447 | ![]() |
ALE_FTR_CHANGE_FWD_FXVA VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_CHANGE_FWD_FXVA | ![]() |
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448 | ![]() |
ALE_FTR_CHANGE_FXOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
ALE_FTR_CHANGE_FXOPTIONS | ![]() |
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449 | ![]() |
ALE_FTR_CHANGE_FXOPTIONS_CRL VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_CHANGE_FXOPTIONS_CRL | ![]() |
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450 | ![]() |
ALE_FTR_COUNTERCONFIRM VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_COUNTERCONFIRM | ![]() |
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451 | ![]() |
ALE_FTR_CREATEFROMDATA VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_CREATEFROMDATA | ![]() |
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452 | ![]() |
ALE_FTR_EXERCISE_FXOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_EXERCISE_FXOPTIONS | ![]() |
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453 | ![]() |
ALE_FTR_EXPIRE_FXOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_EXPIRE_FXOPTIONS | ![]() |
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454 | ![]() |
ALE_FTR_FXOPTION_GETDETAIL VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_FXOPTION_GETDETAIL | ![]() |
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455 | ![]() |
ALE_FTR_FXOPTION_GETDETAILCRL VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_FXOPTION_GETDETAILCRL | ![]() |
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456 | ![]() |
ALE_FTR_FXT_SETTLE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_FXT_SETTLE | ![]() |
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457 | ![]() |
ALE_FTR_GETDETAIL VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_GETDETAIL | ![]() |
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458 | ![]() |
ALE_FTR_HM_CREATE VALUE(COMPANYCODEIN) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_HM_CREATE | ![]() |
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459 | ![]() |
ALE_FTR_KNOCKIN_FXOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_KNOCKIN_FXOPTIONS | ![]() |
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460 | ![]() |
ALE_FTR_KNOCKOUT_FXOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_KNOCKOUT_FXOPTIONS | ![]() |
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461 | ![]() |
ALE_FTR_PAYDET_GETLIST VALUE(COMPANYCODEIN) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_PAYDET_GETLIST | ![]() |
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462 | ![]() |
ALE_FTR_REVERSE_FXOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_REVERSE_FXOPTIONS | ![]() |
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463 | ![]() |
ALE_FTR_SECURITY_SETTLE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_SECURITY_SETTLE | ![]() |
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464 | ![]() |
ALE_FTR_SETTLE VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
ALE_FTR_SETTLE | ![]() |
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465 | ![]() |
ALE_FTR_SETTLE_FXOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_SETTLE_FXOPTIONS | ![]() |
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466 | ![]() |
ALE_RE_BE_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_BUS_ENTITY_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_BE_CHANGE | ![]() |
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467 | ![]() |
ALE_RE_BE_CREATE VALUE(COMPCODEEXT) LIKE BAPI_RE_BUS_ENTITY_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_BE_CREATE | ![]() |
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468 | ![]() |
ALE_RE_BE_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_BUS_ENTITY_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_BE_GET_DETAIL | ![]() |
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469 | ![]() |
ALE_RE_BU_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_BUILDING_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_BU_CHANGE | ![]() |
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470 | ![]() |
ALE_RE_BU_CREATE VALUE(COMPCODEEXT) LIKE BAPI_RE_BUILDING_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_BU_CREATE | ![]() |
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471 | ![]() |
ALE_RE_BU_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_BUILDING_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_BU_GET_DETAIL | ![]() |
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472 | ![]() |
ALE_RE_CG_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_COMP_GRP_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_CG_CHANGE | ![]() |
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473 | ![]() |
ALE_RE_CG_CREATE VALUE(COMPCODEEXT) LIKE BAPI_RE_COMP_GRP_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_CG_CREATE | ![]() |
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474 | ![]() |
ALE_RE_CG_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_COMP_GRP_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_CG_GET_DETAIL | ![]() |
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475 | ![]() |
ALE_RE_CN_ADVPAY_EXT_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_CN_ADVPAY_EXT_CHANGE | ![]() |
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476 | ![]() |
ALE_RE_CN_ADVPAY_EXT_CREATE VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_CN_ADVPAY_EXT_CREATE | ![]() |
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477 | ![]() |
ALE_RE_CN_ADVPAY_EXT_GET_LIST VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_CN_ADVPAY_EXT_GET_LIST | ![]() |
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478 | ![]() |
ALE_RE_CN_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_CN_CHANGE | ![]() |
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479 | ![]() |
ALE_RE_CN_CREATE VALUE(COMPCODEEXT) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_CN_CREATE | ![]() |
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480 | ![]() |
ALE_RE_CN_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
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BAPI -> IDoc: ALE_RE_CN_GET_DETAIL | ![]() |
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481 | ![]() |
ALE_RE_COSTS_EXT_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_SETTL_UNIT_KEY-COMP_CODE
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BAPI -> IDoc: ALE_RE_COSTS_EXT_CHANGE | ![]() |
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482 | ![]() |
ALE_RE_COSTS_EXT_CREATE VALUE(COMPCODE) LIKE BAPI_RE_SETTL_UNIT_KEY-COMP_CODE
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BAPI -> IDoc: ALE_RE_COSTS_EXT_CREATE | ![]() |
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483 | ![]() |
ALE_RE_COSTS_EXT_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_SETTL_UNIT_KEY-COMP_CODE
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BAPI -> IDoc: ALE_RE_COSTS_EXT_GET_DETAIL | ![]() |
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484 | ![]() |
ALE_RE_NOTICE_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
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BAPI -> IDoc: ALE_RE_NOTICE_CHANGE | ![]() |
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485 | ![]() |
ALE_RE_NOTICE_CREATE VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
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BAPI -> IDoc: ALE_RE_NOTICE_CREATE | ![]() |
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486 | ![]() |
ALE_RE_NOTICE_GET_LIST VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
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BAPI -> IDoc: ALE_RE_NOTICE_GET_LIST | ![]() |
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487 | ![]() |
ALE_RE_OF_CREATE VALUE(COMPCODE) LIKE BAPI_RE_CN_OFFER_KEY-COMP_CODE
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BAPI -> IDoc: ALE_RE_OF_CREATE | ![]() |
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488 | ![]() |
ALE_RE_PG_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_PARTICIP_GRP_KEY-COMP_CODE
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BAPI -> IDoc: ALE_RE_PG_CHANGE | ![]() |
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489 | ![]() |
ALE_RE_PG_CREATE VALUE(COMPCODEEXT) LIKE BAPI_RE_PARTICIP_GRP_KEY-COMP_CODE
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BAPI -> IDoc: ALE_RE_PG_CREATE | ![]() |
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490 | ![]() |
ALE_RE_PG_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_PARTICIP_GRP_KEY-COMP_CODE
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BAPI -> IDoc: ALE_RE_PG_GET_DETAIL | ![]() |
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491 | ![]() |
ALE_RE_PR_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_PROPERTY_KEY-COMP_CODE
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BAPI -> IDoc: ALE_RE_PR_CHANGE | ![]() |
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492 | ![]() |
ALE_RE_PR_CREATE VALUE(COMPCODEEXT) LIKE BAPI_RE_PROPERTY_KEY-COMP_CODE
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BAPI -> IDoc: ALE_RE_PR_CREATE | ![]() |
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493 | ![]() |
ALE_RE_PR_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_PROPERTY_KEY-COMP_CODE
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BAPI -> IDoc: ALE_RE_PR_GET_DETAIL | ![]() |
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494 | ![]() |
ALE_RE_RO_ADVPAY_EXT_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_RENTAL_OBJECT_KEY-COMP_CODE
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BAPI -> IDoc: ALE_RE_RO_ADVPAY_EXT_CHANGE | ![]() |
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495 | ![]() |
ALE_RE_RO_ADVPAY_EXT_CREATE VALUE(COMPCODE) LIKE BAPI_RE_RENTAL_OBJECT_KEY-COMP_CODE
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BAPI -> IDoc: ALE_RE_RO_ADVPAY_EXT_CREATE | ![]() |
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496 | ![]() |
ALE_RE_RO_ADVPAY_EXT_GET_LIST VALUE(COMPCODE) LIKE BAPI_RE_RENTAL_OBJECT_KEY-COMP_CODE
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BAPI -> IDoc: ALE_RE_RO_ADVPAY_EXT_GET_LIST | ![]() |
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497 | ![]() |
ALE_RE_RO_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_RENTAL_OBJECT_KEY-COMP_CODE
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BAPI -> IDoc: ALE_RE_RO_CHANGE | ![]() |
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498 | ![]() |
ALE_RE_RO_CREATE VALUE(COMPCODEEXT) LIKE BAPI_RE_RENTAL_OBJECT_KEY-COMP_CODE
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BAPI -> IDoc: ALE_RE_RO_CREATE | ![]() |
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499 | ![]() |
ALE_RE_RO_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_RENTAL_OBJECT_KEY-COMP_CODE
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BAPI -> IDoc: ALE_RE_RO_GET_DETAIL | ![]() |
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500 | ![]() |
ALE_RE_SALES_REP_GET_LIST VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
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BAPI -> IDoc: ALE_RE_SALES_REP_GET_LIST | ![]() |
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