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 |
/BEV2/ED_CALC_STOCK VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Bestände: Ermittlung über div. Strategien (ua. über Fixbestände) |  /BEV2/ED |
EA-CP |
 EA-APPL |
| 2 | Function Module |
/BEV2/ED_CHK_AUTH_BUKRS VALUE(I_BUKRS) LIKE T001-BUKRS
|
Prüfen Berechtigung für Buchungskreis aus Steuerlagerberechtigung | /BEV2/ED |
EA-CP |
EA-APPL |
| 3 | Function Module |
/BEV2/ED_CHK_AUTH_YHVBART VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Prüfen Berechtigung für Buchungskreis aus Steuerlagerberechtigung | /BEV2/ED |
EA-CP |
EA-APPL |
| 4 | Function Module |
/BEV2/ED_GET_ALKOHOL_MATERIAL VALUE(I_BUKRS) TYPE /BEV2/EDMSE-BUKRS OPTIONAL
|
Ermitteln Alkoholgehalt des Materials im Werk zu Datum | /BEV2/ED |
EA-CP |
EA-APPL |
| 5 | Function Module |
/BEV2/ED_GET_PERI_FOR_DATE VALUE(I_BUKRS) LIKE T001-BUKRS
|
Ermitteln SAP-Periode zu Datum | /BEV2/ED |
EA-CP |
EA-APPL |
| 6 | Function Module |
/BEV2/ED_GET_PERI_ZU_DATUM_BKS VALUE(I_BUKRS) LIKE T001-BUKRS
|
Ermitteln der Buchungsperiode zum Datum & Buchungskreis | /BEV2/ED |
EA-CP |
EA-APPL |
| 7 | Function Module |
/BEV2/ED_MENGEN_UMRECHNEN VALUE(I_BUKRS) LIKE /BEV2/EDMSE-BUKRS
|
Umrechnen in Abrechnungseinheit, ggf. über interne COPA-Umrechnung | /BEV2/ED |
EA-CP |
EA-APPL |
| 8 | Function Module |
/BEV2/ED_REA_EDSHIPFROM VALUE(I_BUKRS) LIKE /BEV2/EDLIEFT_IS-BUKRS OPTIONAL
|
Lesen der Lieferantendaten | /BEV2/ED |
EA-CP |
EA-APPL |
| 9 | Function Module |
/BEV2/ED_REA_EDSHIPFROM_EU REFERENCE(I_BUKRS) LIKE /BEV2/EDLIEFT_EU_IS-BUKRS OPTIONAL
|
Lesen EU-Sonderfälle: Lieferanten in EU außerhalb Steuergebiet | /BEV2/ED |
EA-CP |
EA-APPL |
| 10 | Function Module |
/BEV2/ED_REA_EDSHIPTO VALUE(I_BUKRS) LIKE /BEV2/EDWEMPF_IS-BUKRS OPTIONAL
|
Lesen der Warenempfängerdaten | /BEV2/ED |
EA-CP |
EA-APPL |
| 11 | Function Module |
/BEV2/ED_REA_EDSHIPTO_EU REFERENCE(I_BUKRS) LIKE /BEV2/EDWEMPF_EU_IS-BUKRS OPTIONAL
|
Lesen EU-Sonderfälle: Warenempfänger in EU außerhalb Steuergebiet | /BEV2/ED |
EA-CP |
EA-APPL |
| 12 | Function Module |
/BEV2/ED_REA_MAT_VERWALTUNG VALUE(I_BUKRS) LIKE MARV-BUKRS OPTIONAL
|
Lesen des Materialverwaltungssatzes (wg. Periodenkennz.) | /BEV2/ED |
EA-CP |
EA-APPL |
| 13 | Function Module |
/BEV2/ED_REA_SINGLE_ED_UNIT VALUE(I_BUKRS) LIKE /BEV2/ED915-BUKRS
|
Lesen der Einheitensteuerung zum Buchungskreis | /BEV2/ED |
EA-CP |
EA-APPL |
| 14 | Function Module |
/BEV2/ED_REA_SINGLE_MAT_BUKRS VALUE(I_BUKRS) LIKE /BEV2/EDMAB-BUKRS
|
Einlesen der Sicht YHMAB zum Material | /BEV2/ED |
EA-CP |
EA-APPL |
| 15 | Function Module |
/CBAD/BW_BUDGET_API
|
C&B Budget - BW Full Upload and Initialization | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 16 | Function Module |
/CBAD/BW_BUDGET_DELTA_API
|
C&B Budget - BW Delta Upload | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 17 | Function Module |
/CEERE/CHECK_COCD_SEL REFERENCE(IV_BUKRS) TYPE BUKRS
|
Company Code to Dominant Enterprise Company Code | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 18 | Function Module |
/CEERE/DOMINANT_COCD REFERENCE(IV_BUKRS) TYPE BUKRS
|
Company Code to Dominant Enterprise Company Code | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 19 | Function Module |
/CEERE/EDIT_REASON REFERENCE(BUKRS) TYPE BUKRS
|
Edit reasons for additional tax return | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 20 | Function Module |
/CEERE/ENQUEUE_DN_OBJECT REFERENCE(BUKRS) TYPE BUKRS
|
Enqueue property tax object | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 21 | Function Module |
/CEERE/FUR_SINGLE REFERENCE(ID_BUKRS) TYPE BUKRS
|
Data of Tax Office or Regional Tax Office | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 22 | Function Module |
/CEERE/GET_INTRENO REFERENCE(BUKRS) TYPE BUKRS
|
Get INTRENO for property tax object | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 23 | Function Module |
/CEERE/GET_REM_MODE REFERENCE(BUKRS) TYPE BUKRS
|
Get REM integration mode | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 24 | Function Module |
/CEERE/PRIZNANI_DN REFERENCE(BUKRS) TYPE BUKRS
|
Property tax return .xml file till year 2006 | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 25 | Function Module |
/CEERE/PRIZNANI_DN2007 REFERENCE(BUKRS) TYPE BUKRS
|
.xml file from year 2007 | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 26 | Function Module |
/CEERE/PRIZNANI_DN2009 REFERENCE(BUKRS) TYPE BUKRS
|
.xml file from year 2009 | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 27 | Function Module |
/CEERE/PRIZNANI_DN2011 REFERENCE(BUKRS) TYPE BUKRS
|
.xml file from year 2011 | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 28 | Function Module |
/CEERE/PRIZNANI_DN2012 REFERENCE(BUKRS) TYPE BUKRS
|
.xml file from year 2012 | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 29 | Function Module |
/CEERE/RUNADIS REFERENCE(BUKRS) TYPE BUKRS
|
Run control program ADIS | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 30 | Function Module |
/CEERE/SHOW_DAN REFERENCE(IM_BUKRS) TYPE BUKRS
|
Property tax detail | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 31 | Function Module |
/CEERE/SHOW_DAN
|
Property tax detail | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 32 | Function Module |
/CEERE/SOLID_ADD_RETURN_ITEMS REFERENCE(IV_BUKRS) TYPE BUKRS
|
Add Return items to used master data | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 33 | Function Module |
/CUM/CUINST_CHECK
|
CU: check CUI (hierarchy, TO, BOM, Quantity, CU data) | /CUM/ORDER_N |
EA-PLM |
EA-APPL |
| 34 | Function Module |
/CWM/MATM_WERKS_BURKS REFERENCE(E_BUKRS) TYPE BUKRS
|
Berechtigungsprüfung für EKORG | /CWM/APPL_MM |
IS-CWM |
IS-CWM |
| 35 | Function Module |
/CWM/MDMD_MAT_FIN_DATA_GET
|
Werte aus New Accounting für Materialstamm setzen | /CWM/APPL_MD |
IS-CWM |
IS-CWM |
| 36 | Function Module |
/DSD/DE_F4IF_SHLP_EXIT_OPEN_IT
|
Suchhilfe-Exit für offene Rechnungsbelege eines Kunden | /DSD/DE |
EA-SCM |
EA-APPL |
| 37 | Function Module |
/DSD/SL_CLCLEARING_CHECK
|
DSD- Auszifferung: Überprüfung einer Auszifferung | /DSD/SL |
EA-SCM |
EA-APPL |
| 38 | Function Module |
/DSD/SL_CLCLEARING_CHECK_ALL
|
DSD- Auszifferung: Überprüfung mehrerer Auszifferungen | /DSD/SL |
EA-SCM |
EA-APPL |
| 39 | Function Module |
/DSD/SL_CLMBAL_POSTING REFERENCE(IV_COMPCOD) TYPE BUKRS
|
DSD Abstimmung: Verbuchung einzelner Belege | /DSD/SL |
EA-SCM |
EA-APPL |
| 40 | Function Module |
/DSD/SL_CLMBAL_POSTING_ALL
|
DSD Abstimmung: Verbuchung Gelddifferenzen | /DSD/SL |
EA-SCM |
EA-APPL |
| 41 | Function Module |
/DSD/SL_CLOPENITEM_CLEAR
|
DSD- Auszifferung: Auszifferung der offenen Posten | /DSD/SL |
EA-SCM |
EA-APPL |
| 42 | Function Module |
/DSD/SL_CLOPENITEM_CLEAR_ALL
|
DSD- Auszifferung: mehrere Auszifferungen im Durchlauf | /DSD/SL |
EA-SCM |
EA-APPL |
| 43 | Function Module |
/DSD/SL_CLPREPARE_FOR_CLEARING
|
DSD- Auszifferung: Vorbereitung der Daten | /DSD/SL |
EA-SCM |
EA-APPL |
| 44 | Function Module |
/DSD/SL_CLREVENUE_POSTING REFERENCE(IF_COMPCOD) TYPE BUKRS
|
DSD- Auszifferung: Verbuchung einer Debitorzahlung im FI | /DSD/SL |
EA-SCM |
EA-APPL |
| 45 | Function Module |
/DSD/SL_CLREVENUE_POSTING_ALL
|
DSD- Inkasso: Verbuchung von Einnahmen | /DSD/SL |
EA-SCM |
EA-APPL |
| 46 | Function Module |
/DSD/SL_POGET_INVOICES REFERENCE(IF_DEFAULT_COMPCODE) TYPE BUKRS OPTIONAL
|
DSD- Inkasso: Ermittlung der offenen Fakturen | /DSD/SL |
EA-SCM |
EA-APPL |
| 47 | Function Module |
/GRC/GET_OVERDUE_PAYMENT
|
Get overdue payments | /GRC/APPL |
APPL |
SAP_APPL |
| 48 | Function Module |
/GRCPI/GRIA_GET_ACTIVE_ORG_COM
|
Identify active organizational element combinations | /GRCPI/GRIA_ERP_AC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 49 | Function Module |
/IBS/RB_BELEG_PEWB_GET VALUE(I_BUKRS) TYPE BUKRS
|
RBD: Darlehen mit offenen Posten beschaffen | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 50 | Function Module |
/IBS/RB_CML_
|
RBD: Zur Löschung vorsehen: Alte Kapselung | /IBS/RB_CML |
EA-FINSERV |
EA-FINSERV |
| 51 | Function Module |
/IBS/RB_CML_BELEG_PEWB_GET VALUE(I_BUKRS) TYPE BUKRS
|
RBD CML Verträge mit offenen Belegen beschaffen. | /IBS/RB_CML |
EA-FINSERV |
EA-FINSERV |
| 52 | Function Module |
/IBS/RB_CML_CHANGED_CONTRACTS
|
RBD: Kapselung von FVD_RBD_GET_CHANGED_CONTRACTS | /IBS/RB_CML |
EA-FINSERV |
EA-FINSERV |
| 53 | Function Module |
/IBS/RB_CML_GPR_GET
|
RBD: CML Grundpfandrechte beschaffen | /IBS/RB_CML |
EA-FINSERV |
EA-FINSERV |
| 54 | Function Module |
/IBS/RB_CML_SIC_GET
|
RBD: CML Sicherheiten zu Vertrag beschaffen | /IBS/RB_CML |
EA-FINSERV |
EA-FINSERV |
| 55 | Function Module |
/IBS/RB_CML_VERT_RISKC_GET VALUE(I_BUKRS) TYPE BUKRS
|
RBD CML Vertrag Risikoklasse lesen | /IBS/RB_CML |
EA-FINSERV |
EA-FINSERV |
| 56 | Function Module |
/IBS/RB_ECF_VERTV_ECI_CO
|
RBD: CMS Liste Sicherheiten zu Verträgen beschaffen (ECF) | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 57 | Function Module |
/IBS/RB_FI_DATA_GET VALUE(I_BUKRS) TYPE /IBS/CRB_RBD_P-BUKRS
|
RBD: FI-Daten beschaffen (Geschäftsjahr und Buchungsperiode) | /IBS/RB_FI |
EA-FINSERV |
EA-FINSERV |
| 58 | Function Module |
/IBS/RB_FI_GET_FISCAL_YEAR_VAR VALUE(I_COMPANY_CODE) TYPE T001-BUKRS
|
RBD: Kapselung von CCODE_GET_FISCAL_YEAR_VARIANT | /IBS/RB_FI |
EA-FINSERV |
EA-FINSERV |
| 59 | Function Module |
/IBS/RB_FI_GJAHR_DETERMINE VALUE(I_BUKRS) TYPE BUKRS
|
RBD: Geschäftsjahr ermitteln | /IBS/RB_FI |
EA-FINSERV |
EA-FINSERV |
| 60 | Function Module |
/IBS/RB_FI_POSTING_DATE VALUE(I_BUKRS) TYPE BUKRS
|
RBD: Sonderperiode und Buchungsdatum (GJAHR) generieren und prüfen | /IBS/RB_FI |
EA-FINSERV |
EA-FINSERV |
| 61 | Function Module |
/IBS/RB_FI_POSTING_DATE
|
RBD: Sonderperiode und Buchungsdatum (GJAHR) generieren und prüfen | /IBS/RB_FI |
EA-FINSERV |
EA-FINSERV |
| 62 | Function Module |
/IBS/RB_GET_FISCAL_YEAR_VAR VALUE(I_BUKRS) TYPE BUKRS
|
RBD: Schnittstelle zu "Geschäftsjahresvariante ermitteln" | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 63 | Function Module |
/IBS/RB_GET_GJAHR REFERENCE(I_BUKRS) TYPE BUKRS
|
RBD: Schnittstelle zu "Geschäftsjahr ermitteln" | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 64 | Function Module |
/IBS/RB_GET_POSTING_DATE VALUE(I_BUKRS) TYPE BUKRS
|
RBD: Buchungsdatumschnittstelle rufen | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 65 | Function Module |
/IBS/RB_GJAHR_DETERMINE REFERENCE(I_BUKRS) TYPE BUKRS
|
RBD: Geschäftsjahr ermitteln (RFC) | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 66 | Function Module |
/IBS/RB_PWV_GATE_CALC REFERENCE(I_BUKRS) TYPE BUKRS
|
RBD: PWV Verarbeitung auf Basis RBD Gate | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 67 | Function Module |
/IBS/RB_PWV_GATE_PROCESSING REFERENCE(I_BUKRS) TYPE BUKRS
|
RBD: Zentrale Verarbeitung für RBD-Gate | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 68 | Function Module |
/ISDFPS/AC_CREATE_CCTR
|
Kostensstelle anlegen | /ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 69 | Function Module |
/ISDFPS/AC_CREATE_HIERARCHY
|
Kostenstellen- und Profitcenter-Hierarchie aktualisieren | /ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 70 | Function Module |
/ISDFPS/AC_CREATE_PRCTR
|
Profitcenter anlegen | /ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 71 | Function Module |
/ISDFPS/AC_FIND_OBJECT REFERENCE(COCODE) TYPE BUKRS
|
Dynamische Kontierungsobjektermittlung (Struktur bottom-up) | /ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 72 | Function Module |
/ISDFPS/AC_GEN_OBJECTS_CHECK
|
Prüfung auf Existenz von CO Objekten | /ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 73 | Function Module |
/ISDFPS/AC_READ_COCODE REFERENCE(COCODE) TYPE BUKRS
|
Buchungskreis aus Strukturelement ermitteln | /ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 74 | Function Module |
/ISDFPS/FDP_INITIAL_SUPPLY
|
Erstversorgung für Strukturelemnt durchführen | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 75 | Function Module |
/ISDFPS/SHP_VSTO_CREATE
|
Autarke Bestellung anlegen | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 76 | Function Module |
/ISDFPS/STACHG_AC_CHECK_ASSET
|
Prüfbaustein Check - Kostenstelle in Anlage und Strukturelement identisch | /ISDFPS/FSTRUC |
EA-DFPS |
EA-DFPS |
| 77 | Function Module |
/ISDFPS/STACHG_AC_CHECK_HIER
|
Prüfbaustein Check - CO Kontierungs- und Hierarchieobjekte prüfen | /ISDFPS/FSTRUC |
EA-DFPS |
EA-DFPS |
| 78 | Function Module |
/ISDFPS/STACHG_AC_SYNC_ASSET
|
Folgeaktion - Kostenstelle in Anlage anpassen (Synchron zu SE) | /ISDFPS/FSTRUC |
EA-DFPS |
EA-DFPS |
| 79 | Function Module |
/KJRTAX01/GET_ADD_RATE
|
Get additional depreciation rate (JP property tax report) | /KJRTAX01/FI-AA |
EA-FIN |
EA-FIN |
| 80 | Function Module |
/KJRTAX01/GET_PROPT_AREA REFERENCE(IF_BUKRS) TYPE BUKRS
|
Get depreciation area for a company code (JP property tax report) | /KJRTAX01/FI-AA |
EA-FIN |
EA-FIN |
| 81 | Function Module |
/KJRTAX01/GET_SPEC_RATE
|
Get special depreciation rate (JP property tax report) | /KJRTAX01/FI-AA |
EA-FIN |
EA-FIN |
| 82 | Function Module |
/KJRTAX01/MIG_STAT_RESULT REFERENCE(I_BUKRS) TYPE BUKRS
|
Check migration status for migr result table data (JP property tax report) | /KJRTAX01/FI-AA |
EA-FIN |
EA-FIN |
| 83 | Function Module |
/KJRTAX01/PROPT_ANY_RESULTMIG REFERENCE(IV_BUKRS) TYPE BUKRS
|
Check migration status for migr result table data (JP property tax report) | /KJRTAX01/FI-AA |
EA-FIN |
EA-FIN |
| 84 | Function Module |
/KJRTAX01/PROPT_AUTH_RESULT REFERENCE(IF_BUKRS) TYPE BUKRS
|
Authority check for migrating result data (JP property tax report) | /KJRTAX01/FI-AA |
EA-FIN |
EA-FIN |
| 85 | Function Module |
/KJRTAX01/PROPT_CHECK_ATMIG
|
Check if delete of transaction data is possible (JP property tax report) | /KJRTAX01/FI-AA |
EA-FIN |
EA-FIN |
| 86 | Function Module |
/KJRTAX01/PROPT_COMPL_ATMIG
|
Insert or update result table data (JP property tax report) | /KJRTAX01/FI-AA |
EA-FIN |
EA-FIN |
| 87 | Function Module |
/KJRTAX01/PROPT_CONCH_ATMIG
|
Check if transaction data are consistent (JP property tax report) | /KJRTAX01/FI-AA |
EA-FIN |
EA-FIN |
| 88 | Function Module |
/KYK/F110_CRT_NEW_GROUP REFERENCE(I_BUKRS) TYPE BUKRS
|
Get the Status (description) | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 89 | Function Module |
/KYK/F110_DEQ_PAYM_FILES REFERENCE(I_ZBUKR) TYPE BUKRS OPTIONAL
|
Enqueue the Payment Files (Version Number) | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 90 | Function Module |
/KYK/F110_ENQ_PAYM_FILES REFERENCE(I_ZBUKR) TYPE BUKRS
|
Enqueue the Payment Files (Version Number) | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 91 | Function Module |
/KYK/FAGLB03 REFERENCE(I_BUKRS) TYPE BUKRS DEFAULT 'BP01'
|
read customer data for credit management | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 92 | Function Module |
/KYK/FI_DUNNING_GET_INDI_LOG REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Get Log for the Individual Dunning Run | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 93 | Function Module |
/KYK/GET_GL_ACCOUNTS
|
read customer data for credit management | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 94 | Function Module |
/KYK/IS_GEN_TEXT_READ
|
/KYK/IS_GEN_TEXT_READ | /KYK/GENERAL |
APPL |
SAP_APPL |
| 95 | Function Module |
/NFM/CA_BAPI_DOCITM_READ REFERENCE(IM_COMP_CODE) TYPE BUKRS OPTIONAL
|
/NFM/ BAPI: NE-Belgpositionsdaten übergeben | /NFM/CA |
DIMP |
ECC-DIMP |
| 96 | Function Module |
/NFM/CA_BAPI_TRANSFER_DOCITM REFERENCE(IM_COMP_CODE) TYPE BUKRS OPTIONAL
|
/NFM/ BAPI: NE-Belegpositionsdaten übergeben | /NFM/CA |
DIMP |
ECC-DIMP |
| 97 | Function Module |
/NFM/DAY_RATE REFERENCE(I_BUKRS) LIKE /NFM/TRATES-BUKRS DEFAULT SPACE
|
Kursdialog: Tageskurs ermitteln | /NFM/CA |
DIMP |
ECC-DIMP |
| 98 | Function Module |
/NFM/EUSH_TORDERPOS VALUE(BUKRS) LIKE T001-BUKRS
|
Euro-Umsetzung der Tabelle /NFM/TORDERPOS | /NFM/CA |
DIMP |
ECC-DIMP |
| 99 | Function Module |
/NFM/EUSH_TORDERPOS VALUE(I_BUKRS) LIKE /NFM/TORDERPOS-BUKRS OPTIONAL
|
Euro-Umsetzung der Tabelle /NFM/TORDERPOS | /NFM/CA |
DIMP |
ECC-DIMP |
| 100 | Function Module |
/NFM/KOMV_VALUES_GET REFERENCE(I_BUKRS) LIKE BSEG-BUKRS OPTIONAL
|
Übertragen Basiswerte aus NE in die Preisfindung (Basisformel 900) | /NFM/CA |
DIMP |
ECC-DIMP |
| 101 | Function Module |
/NFM/LAST_RATE REFERENCE(I_BUKRS) LIKE /NFM/TRATES-BUKRS DEFAULT SPACE
|
Kursdialog: aktuellsten Kurs ermitteln | /NFM/CA |
DIMP |
ECC-DIMP |
| 102 | Function Module |
/NFM/NEW_ORDER_PRICING REFERENCE(I_BUKRS) TYPE BUKRS
|
Bestellpreis mit aktuellen Kursen errechnen | /NFM/CA |
DIMP |
ECC-DIMP |
| 103 | Function Module |
/NFM/NF_RESP_CHECK REFERENCE(I_BUKRS) LIKE BSEG-BUKRS
|
Prüfen der NE-Rechnungssperre | /NFM/CA |
DIMP |
ECC-DIMP |
| 104 | Function Module |
/NFM/OPTIMAL_RATE REFERENCE(I_BUKRS) LIKE /NFM/TRATES-BUKRS DEFAULT SPACE
|
Kursdialog: optimalen Kurs ermitteln | /NFM/CA |
DIMP |
ECC-DIMP |
| 105 | Function Module |
/NFM/TORDERPOS_SELECT REFERENCE(I_BUKRS) LIKE /NFM/TORDERPOS-BUKRS DEFAULT SPACE
|
Lesen der NE-Daten einer Belegposition | /NFM/CA |
DIMP |
ECC-DIMP |
| 106 | Function Module |
/NFM/TRATES_SELECT REFERENCE(I_BUKRS) LIKE /NFM/TRATES-BUKRS DEFAULT SPACE
|
Lesen eines Kurses | /NFM/CA |
DIMP |
ECC-DIMP |
| 107 | Function Module |
/NFM/TTOL_SELECT REFERENCE(I_BUKRS) TYPE BUKRS
|
Selektion der NE-Rechnungsprüfungstoleranzeinstellung | /NFM/CA |
DIMP |
ECC-DIMP |
| 108 | Function Module |
/NFM/WEEK_RATE REFERENCE(I_BUKRS) LIKE /NFM/TRATES-BUKRS DEFAULT SPACE
|
Kursdialog: Wochenkurs ermitteln | /NFM/CA |
DIMP |
ECC-DIMP |
| 109 | Function Module |
/OLC/OP_SETTLEMENT_RULE_CREATE
|
OLC: Parse receiver in SRD | /OLC/OPCOST |
EA-FIN |
EA-APPL |
| 110 | Function Module |
/OLC/OP_SETTLE_RULE_PARSE_REC REFERENCE(E_BUKRS) TYPE BUKRS
|
CUM: Parse receiver in SRD | /OLC/OPCOST |
EA-FIN |
EA-APPL |
| 111 | Function Module |
/SAPCEM/LBUKRS_GET REFERENCE(E_BUKRS) TYPE T001-BUKRS
|
Determine Peforming Company Code for ETM Equipment | /SAPCEM/DISPO |
DIMP |
ECC-DIMP |
| 112 | Function Module |
/SAPCEM/MIEMPFERF_AUSWERTEN REFERENCE(I_BUKRS_A) LIKE T001-BUKRS
|
Evaluate Entry Indicator for Intermediate Recipient | /SAPCEM/PROG |
DIMP |
ECC-DIMP |
| 113 | Function Module |
/SAPCEM/MIEMPFERF_AUSWERTEN REFERENCE(I_BUKRS_E) LIKE T001-BUKRS
|
Evaluate Entry Indicator for Intermediate Recipient | /SAPCEM/PROG |
DIMP |
ECC-DIMP |
| 114 | Function Module |
/SAPCEM/ORGDATEN_ZUR_BAUSTELLE VALUE(E_BUKRS) LIKE T001-BUKRS
|
Determine Organizational Data for Site (Debtor/Customer) | /SAPCEM/PROG |
DIMP |
ECC-DIMP |
| 115 | Function Module |
/SAPF15/ABLEITUNG_BEWS_MUSTER VALUE(FIKRS) TYPE /SAPF15/BEWIRT-FIKRS
|
F15 Muster für Ableitung Bewirtschafterstammdaten | /SAPF15/F15 |
EA-PS |
EA-PS |
| 116 | Function Module |
/SAPF15/BCS REFERENCE(BUKRS) TYPE BUKRS
|
F15 BCS aktiv ? | /SAPF15/F15 |
EA-PS |
EA-PS |
| 117 | Function Module |
/SAPF15/F15_AUTHORITY_CHECK VALUE(IF_BUKRS) TYPE BUKRS
|
F15 Berechtigungsprüfung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 118 | Function Module |
/SAPF15/F15_SEPA_MANDATE_CHECK VALUE(IF_BUKRS) TYPE BUKRS
|
F15 SEPA Mandat prüfen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 119 | Function Module |
/SAPF15/F15_SEPA_MANDATE_GET_U VALUE(IF_BUKRS) TYPE BUKRS OPTIONAL
|
F15 SEPA Mandat-Belege f. die Verbuchung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 120 | Function Module |
/SAPF15/F15_SEPA_MANDATE_POST VALUE(IF_BUKRS) TYPE BUKRS
|
F15 SEPA Mandat: F15-Beleg buchen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 121 | Function Module |
/SAPF15/F15_SEPA_MANDATE_REV VALUE(IF_BUKRS) TYPE BUKRS
|
F15 SEPA Mandat: F15-Beleg stornieren | /SAPF15/F15 |
EA-PS |
EA-PS |
| 122 | Function Module |
/SAPF15/F4_KZ VALUE(BUKRS) LIKE BKPF-BUKRS
|
F15 Kassenzeichen Suchhilfe | /SAPF15/F15 |
EA-PS |
EA-PS |
| 123 | Function Module |
/SAPF15/SELECT_ALL_BEWIRT VALUE(FIKRS) TYPE /SAPF15/BEWIRT-FIKRS
|
F15 alle Bewirtschafterstammdaten holen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 124 | Function Module |
/SAPF15/SELECT_SINGLE_BEWIRT VALUE(FIKRS) TYPE /SAPF15/BEWIRT-FIKRS
|
F15 Bewirtschafterstammdaten holen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 125 | Function Module |
/SAPF15/SELECT_SINGLE_F15Z VALUE(FIKRS) TYPE /SAPF15/BEWIRT-FIKRS
|
F15 Bewirtschafterstammdaten holen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 126 | Function Module |
/SAPF15/SEPA_M_GEN_AFTER_SAVE
|
F15 Schnittstelle: SEPA: Zusätzliche Aktionen nach dem Sichern | /SAPF15/F15 |
EA-PS |
EA-PS |
| 127 | Function Module |
/SAPF15/SEPA_M_GEN_AUTHORITY
|
F15 Schnittstelle: Berechtigungsprüfung Bewirtschafter | /SAPF15/F15 |
EA-PS |
EA-PS |
| 128 | Function Module |
/SAPF15/SEPA_M_GEN_BEFORE_SAVE
|
F15 Schnittstelle: SEPA: Zusätzliche Aktionen vor dem Sichern | /SAPF15/F15 |
EA-PS |
EA-PS |
| 129 | Function Module |
/SAPF15/SEPA_M_GET_DATA VALUE(IF_BUKRS) TYPE BUKRS
|
F15 Schnittstelle: Belege in Bearbeitung zurückgeben | /SAPF15/F15 |
EA-PS |
EA-PS |
| 130 | Function Module |
/SAPHT/CONINVOICE_RECEIPT_READ VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Read Invoice Receipt | /SAPHT/DRM05 |
DIMP |
ECC-DIMP |
| 131 | Function Module |
/SAPHT/DRM_CONV_CURRENCY VALUE(I_COCODE) LIKE T001-BUKRS OPTIONAL
|
Currency Conversion for DRM processes | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 132 | Function Module |
/SAPNEA/GET_ALTERNATIVE_GL VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
Get an alternative G/L account for a subcontractor | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 133 | Function Module |
/SAPNEA/GET_CCA_ACCOUNT VALUE(I_BUKRS) LIKE ROWA-BUKRS
|
Get a CCA account | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 134 | Function Module |
/SAPNEA/J_SC_GET_FORM REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Get SAP Script | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 135 | Function Module |
/SAPNEA/J_SC_LFB1_SUBCON_CHECK VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
lfb1-j_sc_subcontype check | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 136 | Function Module |
/SAPNEA/J_SC_READ_SUBCON_INFO VALUE(COMPANYCODE) LIKE LFB1-BUKRS
|
Read subcontractor information | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 137 | Function Module |
/SAPNEA/SMAPI_CRDT_MGT_GETLIST VALUE(PI_BUKRS) LIKE T001-BUKRS
|
Get credit management list | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 138 | Function Module |
/SAPNEA/SMAPI_IP_GETLIST VALUE(PI_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Incoming payment posting getlist. just for no upload scenarios. | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 139 | Function Module |
/SAPNEA/SMAPI_OPENITEM_GETLIST VALUE(COMPANYCODE) LIKE BAPI3007_1-COMP_CODE
|
Get the open item list customer can come from other smapi | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 140 | Function Module |
/SAPNEA/SMAPI_PAYMET_GETLIST VALUE(COMPANYCODE) LIKE T018V-BUKRS OPTIONAL
|
getlist the payment method for SMAPI | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 141 | Function Module |
/SAPPCE/DPC_ACTIVITY_DATA_CUM
|
Anzahlungsketten: Kumulieren der Bewegungsdaten | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 142 | Function Module |
/SAPPCE/DPC_ACTIVITY_DATA_READ VALUE(IM_BUKRS) TYPE BUKRS
|
Anzahlungsketten: Lesen der Bewegungsdaten | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 143 | Function Module |
/SAPPCE/DPC_AC_DOCUMENT_DISP VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Anzeigen Ursprungsbeleg: Festpreisvereinbarung/Mittelreservierung | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 144 | Function Module |
/SAPPCE/DPC_AC_DOCUMENT_DISP
|
Anzeigen Ursprungsbeleg: Festpreisvereinbarung/Mittelreservierung | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 145 | Function Module |
/SAPPCE/DPC_BARCODE_POPUP REFERENCE(IV_BUKRS) TYPE BUKRS
|
Barcode Pop-Up | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 146 | Function Module |
/SAPPCE/DPC_BILLING_DOC_UPDATE REFERENCE(IV_BUKRS) TYPE BUKRS
|
Update billing document when posting DPC document | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 147 | Function Module |
/SAPPCE/DPC_BILLING_POSTING
|
Down Payment Chain: Create Document from Billing Document | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 148 | Function Module |
/SAPPCE/DPC_BILLING_POSTING REFERENCE(IV_BUKRS) TYPE BUKRS OPTIONAL
|
Down Payment Chain: Create Document from Billing Document | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 149 | Function Module |
/SAPPCE/DPC_BILLING_REVERSE
|
Down Payment Chain: Reverse Document from Billing | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 150 | Function Module |
/SAPPCE/DPC_CHAIN_FROM_ARCHIVE VALUE(I_BUKRS) TYPE BUKRS
|
Anzahlungsketten: Kette aus dem Archiv lesen | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 151 | Function Module |
/SAPPCE/DPC_CHAIN_TYPE_READ REFERENCE(IM_BUKRS) TYPE BUKRS
|
Anzahlungsketten: Lesen vom Kettentyp-Customizing | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 152 | Function Module |
/SAPPCE/DPC_CHECK_CHAIN_EXISTS REFERENCE(IM_BUKRS) TYPE BUKRS
|
Anzahlungsketten: Check auf Existenz | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 153 | Function Module |
/SAPPCE/DPC_CHECK_DOCUMENT REFERENCE(IM_BUKRS) TYPE BUKRS
|
Anzahlungsketten: Check ob Beleg zu AZ-Kette gehört | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 154 | Function Module |
/SAPPCE/DPC_CHECK_EXISTENCE
|
Prüfen, ob AZ-Ketten im Buchungskreis existieren | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 155 | Function Module |
/SAPPCE/DPC_CHECK_PODPC REFERENCE(IV_BUKRS) TYPE BUKRS
|
Check assignment PO document type to chain type | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 156 | Function Module |
/SAPPCE/DPC_CHECK_SD_LINK REFERENCE(IV_BUKRS) TYPE BUKRS
|
Check assignment SD item category to chain type | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 157 | Function Module |
/SAPPCE/DPC_CONTRACT_CHANGE_SD REFERENCE(IV_BUKRS) TYPE BUKRS
|
Down Payment Chain: Change Contract | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 158 | Function Module |
/SAPPCE/DPC_CONTRACT_CHECK_DEL REFERENCE(IV_BUKRS) TYPE BUKRS
|
Down Payment Chain: Check Deletion of Contract | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 159 | Function Module |
/SAPPCE/DPC_CONTRACT_CHECK_SD REFERENCE(IV_BUKRS) TYPE BUKRS
|
Down Payment Chain: Check Contract Data | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 160 | Function Module |
/SAPPCE/DPC_CONTRACT_CREATE_SD REFERENCE(IV_BUKRS) TYPE BUKRS
|
Down Payment Chain: Create Contract form Sales Order | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 161 | Function Module |
/SAPPCE/DPC_CONTRACT_CREATE_SD REFERENCE(EX_BUKRS) TYPE BUKRS
|
Down Payment Chain: Create Contract form Sales Order | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 162 | Function Module |
/SAPPCE/DPC_CONTRACT_DB_DATA REFERENCE(IV_BUKRS) TYPE BUKRS
|
Down Payment Chain: Contract Data from Database | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 163 | Function Module |
/SAPPCE/DPC_CONTRACT_DELETE_SD REFERENCE(IV_BUKRS) TYPE BUKRS
|
Down Payment Chain: Delete Contract | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 164 | Function Module |
/SAPPCE/DPC_DISPLAY REFERENCE(IV_BUKRS) TYPE BUKRS
|
Down Payment Chain: Display Contract and Postings | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 165 | Function Module |
/SAPPCE/DPC_DOC_REVERSE_CLR VALUE(COMPANY_CODE) LIKE BKPF-BUKRS
|
Anzahlungsketten: Rücknahme Ausgleich | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 166 | Function Module |
/SAPPCE/DPC_DOC_TYPE_READ REFERENCE(IM_COMPANY_CODE) TYPE BUKRS
|
DPC: Read document type for posting | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 167 | Function Module |
/SAPPCE/DPC_DOWNPAYMENT_INIT REFERENCE(IV_BUKRS) TYPE BUKRS
|
Down Payment Chain: Init Down Payment for Clearing | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 168 | Function Module |
/SAPPCE/DPC_DPCHAIN_STATUS REFERENCE(IV_BUKRS) TYPE BUKRS
|
Down Payment Chain: Status of Down payment chain | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 169 | Function Module |
/SAPPCE/DPC_EXPENSES_INIT REFERENCE(IM_BUKRS) TYPE BUKRS OPTIONAL
|
Nebenkosten aus Vertragsdaten initialisieren | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 170 | Function Module |
/SAPPCE/DPC_F4_ACREV REFERENCE(IV_BUKRS) TYPE BUKRS
|
DPC: F4 help that displays revenue-affecting addl costs | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 171 | Function Module |
/SAPPCE/DPC_GET_ACC_TAX_CLEAR VALUE(IM_BUKRS) TYPE BUKRS
|
Konto für die Steuerverrechnung ermitteln | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 172 | Function Module |
/SAPPCE/DPC_INTERFACE_00005000
|
Anzahlungsketten: Business Transaction Event 00005000 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 173 | Function Module |
/SAPPCE/DPC_INTERFACE_00005011
|
Schnittstellenbeschreibung zum Event 00005000 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 174 | Function Module |
/SAPPCE/DPC_KWF1_CHECK_DATE REFERENCE(I_BUKRS) TYPE BUKRS
|
AZ-Ketten: KWF1 - Letzter gemeldeter Tag | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 175 | Function Module |
/SAPPCE/DPC_MAS_DAT_READ VALUE(IM_BUKRS) TYPE BUKRS
|
Anzahlungsketten: Lesen der Stammdaten | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 176 | Function Module |
/SAPPCE/DPC_POSTING_CANCEL
|
Down Payment Chain: Cancel DPC posting and accounting doc | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 177 | Function Module |
/SAPPCE/DPC_POSTING_CHECK_CANC
|
Down Payment Chain: Check Posting can be canceled | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 178 | Function Module |
/SAPPCE/DPC_RESITEM
|
AZ-Kette: Job zum erzeugen der Restposten einplanen | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 179 | Function Module |
/SAPPCE/DPC_RETENTION_INIT REFERENCE(IM_BUKRS) TYPE BUKRS OPTIONAL
|
Einbehalte aus Vertragsdaten initialisieren | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 180 | Function Module |
/SAPPCE/DPC_RETENTION_INIT_NET REFERENCE(IM_BUKRS) TYPE BUKRS
|
Einbehalte aus Vertragsdaten initialisieren | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 181 | Function Module |
/SAPPCE/DPC_REVERSE_DOC_DIALOG REFERENCE(IM_BUKRS) TYPE BUKRS
|
Dialog: Beleg stornieren | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 182 | Function Module |
/SAPPCE/DPC_SO_GET_CHAIN_TYPE REFERENCE(IV_BUKRS) TYPE BUKRS
|
Get the chain type from the customization for Sales Order items | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 183 | Function Module |
/SAPPCE/DPC_SO_GET_DATA REFERENCE(IV_BUKRS) TYPE BUKRS
|
Get DPC data for / from screen | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 184 | Function Module |
/SAPPCE/DPC_SO_SET_KEY REFERENCE(IV_BUKRS) TYPE BUKRS
|
Set Key Fields for DPC-Data of the screen | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 185 | Function Module |
/SAPPCE/DPC_TO_PO_GET_DATA REFERENCE(IV_BUKRS) TYPE BUKRS
|
Get DPC data from screen | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 186 | Function Module |
/SAPPCE/DPC_TO_PO_POST REFERENCE(IV_BUKRS) TYPE BUKRS
|
Prepare dpc data for posting | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 187 | Function Module |
/SAPPCE/DPC_VERIFICATIONS_CUST REFERENCE(IM_BUKRS) TYPE BUKRS
|
DPC: Read Default of Verification Categories | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 188 | Function Module |
/SAPPCE/GET_GL_ACCOUNT_TYPE REFERENCE(IV_BUKRS) TYPE BUKRS
|
Down Payment Chain: Returns the GL Account type | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 189 | Function Module |
/SAPPCE/GET_PODPC_CHAIN_TYPE REFERENCE(IV_BUKRS) TYPE BUKRS
|
Get the chain type from the customization | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 190 | Function Module |
/SAPPCE/JVA_COMPLETE_JVASHARE
|
Lesen und Koplettieren von Beteiligungssverhältnissen mit Gültigkeitsdauer | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 191 | Function Module |
/SAPPCE/JVA_GET_JVA_PROFILE VALUE(IM_BUKRS) TYPE BUKRS
|
JVA: Ermitteln des Profils zur JVA Stammdatenpflege | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 192 | Function Module |
/SAPPCE/JVA_IM_EXIT REFERENCE(BUKRS) LIKE ACCIT-BUKRS OPTIONAL
|
E&C Exit for JVA Integration Manager | /SAPPCE/JVAIMG |
EA-JVA |
EA-FIN |
| 193 | Function Module |
/SAPPCE/JVA_NONOP2_VEN_CHANGE VALUE(CO_CODE) TYPE BUKRS
|
JVA: Change of a Non-Operated (type 2) Venture | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 194 | Function Module |
/SAPPCE/JVA_NONOP2_VEN_CHANGE
|
JVA: Change of a Non-Operated (type 2) Venture | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 195 | Function Module |
/SAPPCE/JVA_NONOP2_VEN_CORRECT
|
JVA: Correction of a Non-Operated (type 2) Venture | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 196 | Function Module |
/SAPPCE/JVA_NONOP2_VEN_CORRECT VALUE(CO_CODE) TYPE BUKRS
|
JVA: Correction of a Non-Operated (type 2) Venture | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 197 | Function Module |
/SAPPCE/JVA_NONOP2_VEN_CREATE
|
JVA: Creation of a Non-Operated (type 2) Venture | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 198 | Function Module |
/SAPPCE/JVA_NONOP2_VEN_CREATE VALUE(CO_CODE) TYPE BUKRS
|
JVA: Creation of a Non-Operated (type 2) Venture | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 199 | Function Module |
/SAPPCE/JVA_NONOP_VEN_CHANGE VALUE(CO_CODE) TYPE BUKRS
|
JVA: Change of a Non-Operated on Billing Venture | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 200 | Function Module |
/SAPPCE/JVA_NONOP_VEN_CHANGE
|
JVA: Change of a Non-Operated on Billing Venture | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 201 | Function Module |
/SAPPCE/JVA_NONOP_VEN_CORRECT
|
JVA: Correction of a Non-Operated on Billing Venture | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 202 | Function Module |
/SAPPCE/JVA_NONOP_VEN_CORRECT VALUE(CO_CODE) TYPE BUKRS
|
JVA: Correction of a Non-Operated on Billing Venture | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 203 | Function Module |
/SAPPCE/JVA_NONOP_VEN_CREATE
|
JVA: Creation of a Non-Operated on Billing Venture | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 204 | Function Module |
/SAPPCE/JVA_NONOP_VEN_CREATE VALUE(CO_CODE) TYPE BUKRS
|
JVA: Creation of a Non-Operated on Billing Venture | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 205 | Function Module |
/SAPPCE/JVA_OP_VEN_CHANGE
|
JVA: Change of an Operated Venure | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 206 | Function Module |
/SAPPCE/JVA_OP_VEN_CHANGE VALUE(CO_CODE) TYPE BUKRS
|
JVA: Change of an Operated Venure | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 207 | Function Module |
/SAPPCE/JVA_OP_VEN_CORRECT VALUE(CO_CODE) TYPE BUKRS
|
JVA: Correction of an Operated Venture | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 208 | Function Module |
/SAPPCE/JVA_OP_VEN_CORRECT
|
JVA: Correction of an Operated Venture | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 209 | Function Module |
/SAPPCE/JVA_OP_VEN_CREATE VALUE(CO_CODE) TYPE BUKRS
|
JVA: Creation of an Operated Venture | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 210 | Function Module |
/SAPPCE/JVA_OP_VEN_CREATE
|
JVA: Creation of an Operated Venture | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 211 | Function Module |
/SAPPCE/JVA_SET_PRPS_VNAME VALUE(IM_BUKRS) TYPE BUKRS
|
Venture Nummer vorbelegen | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 212 | Function Module |
/SAPPCE/JVA_VEN_CHANGE
|
JVA: Change of an existing Venture - add a new equity group | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 213 | Function Module |
/SAPPCE/JVA_VEN_CHANGE VALUE(CO_CODE) TYPE BUKRS
|
JVA: Change of an existing Venture - add a new equity group | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 214 | Function Module |
/SAPPCE/JVA_VEN_CORRECT VALUE(CO_CODE) TYPE BUKRS
|
JVA: Change of an existing Venture - correct current equity group | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 215 | Function Module |
/SAPPCE/JVA_VEN_CORRECT
|
JVA: Change of an existing Venture - correct current equity group | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 216 | Function Module |
/SAPPCE/JVA_VEN_CREATE VALUE(CO_CODE) TYPE BUKRS
|
JVA: Creation of a Venture | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 217 | Function Module |
/SAPPCE/JVA_VEN_CREATE
|
JVA: Creation of a Venture | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 218 | Function Module |
/SAPPCE/ORG_F4IF_SHLP_EXIT_03
|
Suchhilfe-Exit: Rahmenvertrag und Beteiligungsgruppe | /SAPPCE/ORG |
EA-JVA |
EA-FIN |
| 219 | Function Module |
/SAPPCE/ORG_F4IF_SHLP_EXIT_04
|
Suchhilfe-Exit: Joint Venture und Beteiligungsgruppe | /SAPPCE/ORG |
EA-JVA |
EA-FIN |
| 220 | Function Module |
/SAPPCE/ORG_GET_VENTURE
|
Joint-Venture-Beteiligungsgruppen und -verhältnisse auslesen | /SAPPCE/ORG |
EA-JVA |
EA-FIN |
| 221 | Function Module |
/SAPPCE/ORG_JVP_READ_ASSIGNMT REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Organisationseinheit zum JV-Partner ermitteln | /SAPPCE/ORG |
EA-JVA |
EA-FIN |
| 222 | Function Module |
/SAPPCE/ORG_JVP_READ_ASSIGNMT
|
Organisationseinheit zum JV-Partner ermitteln | /SAPPCE/ORG |
EA-JVA |
EA-FIN |
| 223 | Function Module |
/SAPPCE/ORG_WFM_RELATE
|
Organisationseinheit zum Kontierungsobjekt über JVA-Stammdaten ermitteln | /SAPPCE/ORG |
EA-JVA |
EA-FIN |
| 224 | Function Module |
/SAPPCE/PNV_AC_DOCUMENT_DISP VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Anzeigen Ursprungsbeleg: Leistungsmeldung | /SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 225 | Function Module |
/SAPPSPRO/BLACTIVE_FLG_GET VALUE(I_COMPANYCODE) LIKE BAPI0002_2-COMP_CODE
|
Budgetary Ledger Active Check | /SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 226 | Function Module |
/SAPPSPRO/FM_FISCAL_YEAR_GET
|
Get table T001 from BUKRS (RFC enabled) | /SAPPSPRO/PUR_PROGS |
APPL |
SAP_APPL |
| 227 | Function Module |
/SAPPSPRO/PD_GM_UTILS_EMF_INFO VALUE(IV_BUKRS) TYPE BUKRS
|
IBU PS: Guar. Min. call Earmarked Funds Journal with RFC | /SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 228 | Function Module |
/SAPPSPRO/PD_GM_UTILS_RFC_VIEW VALUE(CO_CODE) TYPE BUKRS
|
IBU PS: Guar. Min. view FI documents with FB03 | /SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 229 | Function Module |
/SAPPSPRO/PD_UTILS_RFC_VIEW VALUE(CO_CODE) TYPE BUKRS
|
US PS: RFC Document Display | /SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 230 | Function Module |
/SAPPSPRO/PO_PAYMT_DISP_DOC VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Run transaction to display documents | /SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 231 | Function Module |
/SAPSLL/MD_MOVMT_TYPE_CHECK_R3 VALUE(IV_BUKRS) LIKE MSEG-BUKRS OPTIONAL
|
Ermittlung der Bewegungsart für Zollsperrbestand | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 232 | Function Module |
/SPE/TPOP_CONS_INDICATOR_GET REFERENCE(EV_BUKRS) TYPE T001-BUKRS
|
Get MM indicators required for TPOP consolidation | /SPE/IM_GENERIC_FUNCTIONS |
APPL |
SAP_APPL |
| 233 | Function Module |
/TDAG/CP_LB14_ADDR_READ VALUE(I_LGENT) TYPE BUKRS OPTIONAL
|
Read business partner/contact address data | /TDAG/CP |
TDAGBCA |
|
| 234 | Function Module |
/TDAG/CP_LB14_ADDR_READ_EXT VALUE(I_LGENT) TYPE BUKRS OPTIONAL
|
Read business partner/contact address data with language dependent texts | /TDAG/CP |
TDAGBCA |
|
| 235 | Function Module |
/TDAG/CP_LB14_ADDR_READ_RCS VALUE(I_LGENT) TYPE BUKRS OPTIONAL
|
REACH: Read business partner/contact address data | /TDAG/CP |
TDAGBCA |
|
| 236 | Function Module |
/TDAG/CP_LB14_ADDR_READ_RCS
|
REACH: Read business partner/contact address data | /TDAG/CP |
TDAGBCA |
|
| 237 | Function Module |
/TDAG/LRCS_PLANT_FIND VALUE(IV_BUKRS) TYPE BUKRS
|
obsolete | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 238 | Function Module |
/TDAG/RCS_LEOA_FIND VALUE(IV_LEGENT) TYPE BUKRS OPTIONAL
|
OBSOLETE: Find Letter of Access | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 239 | Function Module |
/TDAG/RCS_LGENT_CREATE
|
Rechtliche Einheiten anlegen | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 240 | Function Module |
/TDAG/RCS_LGENT_DELETE
|
Rechtliche EInheiten löschen | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 241 | Function Module |
/TDAG/RCS_LGENT_SINGLE_READ REFERENCE(IV_LEGAL_ENTITY) TYPE BUKRS
|
SRC: Read a single legal entity | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 242 | Function Module |
/TDAG/RCS_REG_AGENT_DETERMINE
|
Determine agent for workitem | /TDAG/RCS_REG |
/TDAG/RC |
TDAGBCA |
| 243 | Function Module |
/TDAG/RCS_REG_WORKFLOW_TRIGGER
|
Trigger workflow in case of relevant substance changes | /TDAG/RCS_REG |
/TDAG/RC |
TDAGBCA |
| 244 | Function Module |
/TDAG/RCS_SVT_FILL_EHS_DATA
|
/TDAG/RCS_SVT_FILL_EHS_DATA | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 245 | Function Module |
0ATR_TA1TVB_CHECK VALUE(I_BUKRS) LIKE T093C-BUKRS OPTIONAL
|
Transfer: Prüfen der Festlegungen der Transfervariante | AC |
APPL |
SAP_FIN |
| 246 | Function Module |
0ATR_TA1TVB_COMPLETE_CHECK VALUE(I_BUKRS) LIKE T093C-BUKRS OPTIONAL
|
Prüfen aller Transfervarianten zu allen Bewertungsplänen | AC |
APPL |
SAP_FIN |
| 247 | Function Module |
2002_EMPLOYEE_GETINFO VALUE(I_COMPCODE) LIKE CNIF_EMPLOYEE_DETAIL-COMP_CODE OPTIONAL
|
RFC: Detailinformationen zum Person | CNIF |
APPL |
SAP_APPL |
| 248 | Function Module |
6B_DIALOG VALUE(I_BUKRS) LIKE VWBEPP-BUKRS DEFAULT '0001'
|
Steuerung der 6B-Bearbeitung | FVVW |
EA-FINSERV |
EA-FINSERV |
| 249 | Function Module |
6B_INFO_READ VALUE(I_BUKRS) LIKE VWBEPP-BUKRS
|
Lesen der BUKRS-Zusatzdaten (6B = J/N, Prozentsatz) | FVVW |
EA-FINSERV |
EA-FINSERV |
| 250 | Function Module |
6B_NORDER_JAKT VALUE(BUKRS) LIKE VWBEPP-BUKRS
|
NORDER-Vergabe für JAKT | FVVW |
EA-FINSERV |
EA-FINSERV |
| 251 | Function Module |
6B_NORDER_WANAKT VALUE(BUKRS) LIKE VWBEPP-BUKRS
|
NORDER-Vergabe für JAKT | FVVW |
EA-FINSERV |
EA-FINSERV |
| 252 | Function Module |
6B_UPDATE VALUE(I_BUKRS) LIKE VWBEKI-BUKRS DEFAULT SPACE
|
Verbuchung Einzelposten-Zuordnung | FVVW |
EA-FINSERV |
EA-FINSERV |
| 253 | Function Module |
AAPM_AA_READ_EQUIS_OF_ASSET REFERENCE(ID_BUKRS) TYPE ANLA-BUKRS
|
Statisches Lesen aller einer Anlage zugeordneten Equis | AA |
APPL |
SAP_FIN |
| 254 | Function Module |
AAPM_AA_SYNC_BY_WORKFLOW REFERENCE(I_BUKRS) TYPE ANLZ-BUKRS
|
AA->PM: Via Workflow ausgelöste Synchronisation Anlage->Equipment | AA |
APPL |
SAP_FIN |
| 255 | Function Module |
AAPM_PM_SYNC_BY_WORKFLOW VALUE(I_BUKRS) LIKE ITOB-BUKRS OPTIONAL
|
PM->AA: Via Workflow ausgelöste Synchronisation Equipment->Anlage | AA |
APPL |
SAP_FIN |
| 256 | Function Module |
AA_AFABER_DELETE_FROM_ASSETS VALUE(I_BUKRS) LIKE T093C-BUKRS
|
Löschen eines Bewertungsbereichs aus den Anwendungstabellen | AC |
APPL |
SAP_FIN |
| 257 | Function Module |
AA_CHECK_AFABER_PERIV
|
Prüfung Bewertungsbereiche & Geschäftsjahresvarianten | AC |
APPL |
SAP_FIN |
| 258 | Function Module |
AA_CHECK_FI_FIELD_STATUS VALUE(I_BUKRS) LIKE T093C-BUKRS OPTIONAL
|
Prüfen der FI-Feldstatusgruppen für aus AM bebuchte Konten | AC |
APPL |
SAP_FIN |
| 259 | Function Module |
AA_CUS_CHECK_ACCOUNT_ASSIGN REFERENCE(I_BUKRS) TYPE T093C-BUKRS OPTIONAL
|
Check Account assignement for FI-AA accounts | AA_TOOLS |
APPL |
SAP_FIN |
| 260 | Function Module |
AA_T093B_ABGJA_SET VALUE(I_BUKRS) LIKE T093B-BUKRS
|
Setzen des abgeschlossenen Geschäftsjahres in T093B | AC |
APPL |
SAP_FIN |
| 261 | Function Module |
ABRECHNUNGSEINHEITEN_ZU_ME VALUE(ABRE_BUKRS) LIKE T001-BUKRS
|
Alle Abrechnungseinheiten zu einer Mieteinheit laden | FVVI |
APPL |
SAP_FIN |
| 262 | Function Module |
ABRECHNUNGSPERIODEN_ZU_MIETVER VALUE(IP_BUKRS) LIKE VIAK02-BUKRS
|
Liefert alle Abrechnungsperioden zu Mietvertrag und Zeitraum | FVVI |
APPL |
SAP_FIN |
| 263 | Function Module |
ABRECHNUNGSPERIODE_GET_NR VALUE(BUKRS) LIKE VIAK04-BUKRS
|
Zu einer Abrechnungsvariante einer Abrechnungseinheit eine Periode holen | FVVI |
APPL |
SAP_FIN |
| 264 | Function Module |
ABRECHNUNGSPERIODE_N_ABGERECHN VALUE(BUKRS) LIKE T001-BUKRS
|
Bestimmung der ersten nicht-abgerechneten Periode zu einer Abrechnungseinh | FVVI |
APPL |
SAP_FIN |
| 265 | Function Module |
ABRECHNUNGSPERIODE_ZU_DATUM VALUE(BUKRS) LIKE T001-BUKRS
|
Zu Datum und Abrechnungseinheit die Abrechnungsperiode holen | FVVI |
APPL |
SAP_FIN |
| 266 | Function Module |
ABRECHNUNGSTEILNAHME_DIALOG VALUE(ABRT_BUKRS) LIKE VIAK02-BUKRS
|
Dialog zur Vorschau der Abrechnungsvarianten | FVVI |
APPL |
SAP_FIN |
| 267 | Function Module |
ABRECHNUNGSTEILNAHME_PRUEFEN VALUE(ABRT_BUKRS) LIKE VIAK02-BUKRS
|
Überprüfung der Abrechnungsteilnahme gegen die Konditionen des Mietvertrag | FVVI |
APPL |
SAP_FIN |
| 268 | Function Module |
ABRECHNUNGSTEILNAHME_ZU_MV VALUE(BUKRS) LIKE T001-BUKRS
|
Ermitteln Sätze zur Abrechnungsteilnahme für MV zu einem best. Zeitraum | FVVI |
APPL |
SAP_FIN |
| 269 | Function Module |
ABRECHNUNGSVARIANTEN_PRUEFEN VALUE(AE_BUKRS) LIKE VIAK04-BUKRS
|
Überprüfung der Plausibilität einer neuen Abrechnungsvariante | FVVI |
APPL |
SAP_FIN |
| 270 | Function Module |
ABRECHNUNGSVARIANTEN_VORSCHAU VALUE(ID_ABRE_BUKRS) LIKE VIAK04-BUKRS
|
Dialog zur Vorschau der Abrechnungsvarianten | FVVI |
APPL |
SAP_FIN |
| 271 | Function Module |
ABRECHNUNG_ZU_MV_PRUEFEN VALUE(BUKRS) LIKE T001-BUKRS
|
Prüfung der Umlegungseinheiten zu einem Mietvertrag | FVVI |
APPL |
SAP_FIN |
| 272 | Function Module |
ABR_ABRECHNUNGSEINHEIT_ABRECHN VALUE(BUKRS) LIKE T001-BUKRS
|
Abrechnung einer AE für einen bestimmten Abrechnungszeitraum | FVVI |
APPL |
SAP_FIN |
| 273 | Function Module |
ABR_ABRECHNUNGSERGEBNIS_BUCHEN VALUE(BUKRS) LIKE T001-BUKRS
|
Buchungen zum Abrechnungsergebnis durchführen | FVVI |
APPL |
SAP_FIN |
| 274 | Function Module |
ABR_ABRGROESSE_ME_ZU_TEILNAHME VALUE(BUKRS) LIKE T001-BUKRS
|
Ermittlung der Abrechnungsgrössen ME/MV zu Teilnahmedauer ME in AbrPeriode | FVVI |
APPL |
SAP_FIN |
| 275 | Function Module |
ABR_ABRGR_KOND_ME_ZU_TEILNAHME VALUE(BUKRS) LIKE T001-BUKRS
|
Ermitteln Konditionsbeträge ME/MV in Abhängigkeit von der Abrechnungsgröße | FVVI |
APPL |
SAP_FIN |
| 276 | Function Module |
ABR_ABRGR_PROZ_ME_ZU_TEILNAHME VALUE(BUKRS) LIKE T001-BUKRS
|
Ermitteln der Prozentangaben für Abrechnungsgrößen (Nebenkostenabrechnung) | FVVI |
APPL |
SAP_FIN |
| 277 | Function Module |
ABR_ABRGR_PROZ_PRUEFEN VALUE(BUKRS) LIKE T001-BUKRS
|
Prüfen Prozentangaben für Abrechnungsgrößen (Nebenkostenabrechnung) | FVVI |
APPL |
SAP_FIN |
| 278 | Function Module |
ABR_AE_FOR_ME_GET VALUE(I_BUKRS) LIKE VIMI01-BUKRS
|
Ermittelt zu einer ME oder WE alle AEs mit Zeitraum | FVVI |
APPL |
SAP_FIN |
| 279 | Function Module |
ABR_BEZUGSGROESSE_ZU_ABRECHPER VALUE(BUKRS) LIKE T001-BUKRS
|
Ermitteln Bezugsgrößen für MV/ME für Abrechnungsperiode | FVVI |
APPL |
SAP_FIN |
| 280 | Function Module |
ABR_BEZUGSGRVERBR_ZU_ABRECHPER VALUE(BUKRS) LIKE T001-BUKRS
|
Ermitteln Bezugsgrößen für MV/ME für Abrechnungsperiode | FVVI |
APPL |
SAP_FIN |
| 281 | Function Module |
ABR_GUTHABEN_FORDERUNG_ZU_MV VALUE(BUKRS) LIKE T001-BUKRS
|
Forderung ermitteln pro MV (Abrechnung) | FVVI |
APPL |
SAP_FIN |
| 282 | Function Module |
ABR_HZ_SUMME_BUCHEN VALUE(E_BUKRS) LIKE T001-BUKRS
|
Heizkostenabrechung: Buchen der Summen-Abrechungseinheit der Heizzentrale | FVVI |
APPL |
SAP_FIN |
| 283 | Function Module |
ABR_KOSTENVERTEILUNG_ABRECHPER VALUE(BUKRS) LIKE T001-BUKRS
|
Verteilung Nebenkosten von Abrechnungseinheit auf Mieteinheit/Mietvertrag | FVVI |
APPL |
SAP_FIN |
| 284 | Function Module |
ABR_LAST_PERIOD_FOR_ME VALUE(I_BUKRS) LIKE VIMI01-BUKRS
|
Bestimmt die letzte nicht abgerechnete Periode zu einer Mieteinheit | FVVI |
APPL |
SAP_FIN |
| 285 | Function Module |
ABR_LAST_PERIOD_FOR_ME
|
Bestimmt die letzte nicht abgerechnete Periode zu einer Mieteinheit | FVVI |
APPL |
SAP_FIN |
| 286 | Function Module |
ABR_MAXIMUM_COSTS_COND VALUE(BUKRS) LIKE T001-BUKRS
|
Maximalkosten Nebenkostenabrechnung pro Mietvertrag | FVVI |
APPL |
SAP_FIN |
| 287 | Function Module |
ABR_MAXIMUM_COSTS_SC_KEY VALUE(BUKRS) LIKE T001-BUKRS
|
Maximalkosten Nebenkostenabrechnung pro Mietvertrag | FVVI |
APPL |
SAP_FIN |
| 288 | Function Module |
ABR_PERIOD_GET VALUE(I_BUKRS) LIKE VIAK03-BUKRS
|
Suchen aller Abrechnungsperioden zu über Select-Options spezifizierten AEs | FVVI |
APPL |
SAP_FIN |
| 289 | Function Module |
ABR_TEILNDAUER_ME_ZU_ABRECHPER VALUE(BUKRS) LIKE T001-BUKRS
|
Ermitteln Teilnahmedauer ME bezogen auf Abrechnungsperiode | FVVI |
APPL |
SAP_FIN |
| 290 | Function Module |
ABR_TEILNDAUER_MV_HEIZTAGE VALUE(BUKRS) LIKE VIMI04-BUKRS
|
Immobilien: Heiztage | FVVI |
APPL |
SAP_FIN |
| 291 | Function Module |
ABR_TEILNDAUER_MV_ZU_ABRECHPER VALUE(BUKRS) LIKE T001-BUKRS
|
Ermitteln Teilnahmedauer MV bzw. Leerstand für ME zur Abrechnungsperiode | FVVI |
APPL |
SAP_FIN |
| 292 | Function Module |
ABR_VERBRAUCH_ME_ZU_TEILNAHME VALUE(BUKRS) LIKE T001-BUKRS
|
Nebenkostenabrechnung, Ermittlung von Verbräuchen | FVVI |
APPL |
SAP_FIN |
| 293 | Function Module |
ABR_VIMIMV_READ_WITH_BUFFER VALUE(ID_BUKRS) TYPE BUKRS OPTIONAL
|
Lesen des Mietvertrages gepuffert | RESR |
APPL |
SAP_FIN |
| 294 | Function Module |
ABR_VORAUSZAHLUNG_ANPASSEN_MV VALUE(BUKRS) LIKE T001-BUKRS
|
NKA: Vorauszahlungen bzw. Pauschalen anpassen für Mietverträge | FVVI |
APPL |
SAP_FIN |
| 295 | Function Module |
ABR_VORAUSZAHLUNG_USER_INPUT VALUE(BUKRS) LIKE T001-BUKRS
|
NKA: Vorgabe des neuen Kond.-Betrages und Anpassungsdatums durch Benutzer | FVVI |
APPL |
SAP_FIN |
| 296 | Function Module |
ABR_ZAEHLER_FOR_ME_GET VALUE(I_BUKRS) LIKE VIMI01-BUKRS
|
Prüfung, ob Zähler zu einer Mieteinheit und Umlegungseinheit vorhanden | FVVI |
APPL |
SAP_FIN |
| 297 | Function Module |
ACAC_FIDOCNR_TO_ACACOBJNR_CONV REFERENCE(ID_BUKRS) TYPE BUKRS OPTIONAL
|
Konvertieren der FI-Belegnummer in ACE-Objektnummer | FI_GL_ACAC |
EA-FIN |
EA-FIN |
| 298 | Function Module |
ACC5_ACC_ASSET_SETTLEMENT
|
Rechnungswesen: Anlagenzugang aus Abrechnung | ACID |
APPL |
SAP_FIN |
| 299 | Function Module |
ACC5_OVERALL_DOCUMENT_NO_CHECK REFERENCE(ID_BUKRS) LIKE ACCIT-BUKRS
|
Check if overall document number already exists | FI_LA_BA |
EA-FIN |
EA-APPL |
| 300 | Function Module |
ACCOUNT_GROUPS_NODETAB_GET VALUE(BUKRS) TYPE BUKRS
|
Depotgruppen-Daten lesen, Knotentabelle bilden | FVVW |
EA-FINSERV |
EA-FINSERV |
| 301 | Function Module |
ACCOUNT_INTERFACE_MAKE VALUE(BUKRS) LIKE BKPF-BUKRS
|
Buchung von gesammeltem Buchungsstoff | FVVD |
EA-FINSERV |
EA-FINSERV |
| 302 | Function Module |
ACCOUNT_REPORT_DELETE REFERENCE(BUCHUNGSKREIS) TYPE BUKRS
|
Einträge fürs Buchungsprotokoll löschen | FVVD |
EA-FINSERV |
EA-FINSERV |
| 303 | Function Module |
ACCR_CHECK_LOWVAL VALUE(I_BUKRS) LIKE ACCRBD-BUKRS
|
Accruals: Checks if a value is less then limit set in customizing. | ACCR |
EA-FINSERV |
EA-FINSERV |
| 304 | Function Module |
ACCUMULATE_ITEM_BLOCKING_FLAG VALUE(BUKRS) LIKE VWPDEPO-BUKRS
|
Positionssperrvermerke akkumulieren | FVVW |
EA-FINSERV |
EA-FINSERV |
| 305 | Function Module |
ACCUMULATE_ITEM_BLOCKING_FLAG
|
Positionssperrvermerke akkumulieren | FVVW |
EA-FINSERV |
EA-FINSERV |
| 306 | Function Module |
ACCUMULATION_BESTAND VALUE(GES_BUKRS) LIKE REVALB-BUKRS
|
Bestandskontoumbuchung | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 307 | Function Module |
ACCUMULATION_BESTAND VALUE(BUKRS) LIKE VDBEPP-BUKRS
|
Bestandskontoumbuchung | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 308 | Function Module |
ACCUMULATION_BESTAND_NEW VALUE(BUKRS) LIKE VDBEPP-BUKRS
|
Bestandskontoumbuchung | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 309 | Function Module |
ACCUMULATION_BESTAND_NEW VALUE(GES_BUKRS) LIKE REVALB-BUKRS
|
Bestandskontoumbuchung | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 310 | Function Module |
ACCUMULATION_DEPOT VALUE(BUKRS) LIKE VWPDEPO-BUKRS
|
Depotbestand zu einem Stichtag feststellen | FVVW |
EA-FINSERV |
EA-FINSERV |
| 311 | Function Module |
ACC_ACCPRI_FOR_LG_ACCOUNT_GET REFERENCE(ID_BUKRS) TYPE BUKRS
|
RLV's aus ledgergruppe oder Konto ermittlen | FBAS |
APPL |
SAP_FIN |
| 312 | Function Module |
ACC_ACCPRI_FOR_LG_ACCOUNT_GET
|
RLV's aus ledgergruppe oder Konto ermittlen | FBAS |
APPL |
SAP_FIN |
| 313 | Function Module |
ACC_ASSIGNMENT_REF_READ_SEC VALUE(I_BUKRS) LIKE T001-BUKRS
|
TR-TM-SE: Lesen der Kontierungsrefernz aus T037S | FVVW |
EA-FINSERV |
EA-FINSERV |
| 314 | Function Module |
ACEPS13_AWKEY_DECODE REFERENCE(ED_COMP_CODE) TYPE BUKRS
|
Entschlüsseln des AWKEYs | ACE-PS |
EA-FIN |
EA-FIN |
| 315 | Function Module |
ACEPS13_AWKEY_ENCODE REFERENCE(ID_COMP_CODE) TYPE BUKRS
|
Verschlüsseln des AWKEYs | ACE-PS |
EA-FIN |
EA-FIN |
| 316 | Function Module |
ACEPS_COA_GET_R3
|
Ermitteln des Kontenplans aus Buchungskreis | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 317 | Function Module |
ACEPS_DOCUMENT_SENDER VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
ACEPS_DOCUMENT_SENDER | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 318 | Function Module |
ACEPS_DOCUMENT_SENDER
|
ACEPS_DOCUMENT_SENDER | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 319 | Function Module |
ACEPS_FYVARI_GET_R3
|
Ermitteln der Geschäftsjahresvariante aus Buchungskreis | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 320 | Function Module |
ACEPS_PERIOD_CHECK_R3
|
Ermitteln des Kontenplans abh. von Komponente | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 321 | Function Module |
ACE_ACCOUNT_CHECK_R3
|
Verprobung eines Kontos | ACE_DS_APPL |
EA-FIN |
EA-FIN |
| 322 | Function Module |
ACE_BUKRS_TEXT_GET_R3
|
Ermitteln des Kontenplans aus Buchungskreis | ACE_DS_APPL |
EA-FIN |
EA-FIN |
| 323 | Function Module |
ACE_DOCUMENT_TYPE_CHECK_R3
|
Verprobung einer Belegart | ACE_DS_APPL |
EA-FIN |
EA-FIN |
| 324 | Function Module |
ACE_SOP_FORF_RATE_READ REFERENCE(ID_COMP_CODE) TYPE T001-BUKRS
|
Lesen einer Version | FI-SOA |
EA-FIN |
EA-FIN |
| 325 | Function Module |
ACE_SOP_HRFI_READ REFERENCE(ID_BUKRS) TYPE BUKRS
|
Lesen der Zuordnung HR-Daten zu Accrual Engine | FI-SOA |
EA-FIN |
EA-FIN |
| 326 | Function Module |
ACE_SOP_INDEX_FOR_AWARD_GET REFERENCE(ID_BUKRS) TYPE BUKRS
|
Lesen einer Version | FI-SOA |
EA-FIN |
EA-FIN |
| 327 | Function Module |
ACE_SOP_PERC_VESTD_CALC_APB25 REFERENCE(ID_COMP_CODE) TYPE BUKRS
|
Berechnung des übereigneten Anteils gem. APB25 | FI-SOA |
EA-FIN |
EA-FIN |
| 328 | Function Module |
ACE_SOP_PERC_VESTD_CALC_FAS123 REFERENCE(ID_COMP_CODE) TYPE BUKRS
|
Berechnung des übereigneten Anteils gem. FAS123 | FI-SOA |
EA-FIN |
EA-FIN |
| 329 | Function Module |
ACE_SOP_PERC_VES_CLC_FAS123_HV REFERENCE(ID_COMP_CODE) TYPE BUKRS
|
Berechnung des übereigneten Anteils gem. FAS123 | FI-SOA |
EA-FIN |
EA-FIN |
| 330 | Function Module |
AC_CATS_DISPLAY_DOCUMENT VALUE(I_BUKRS) TYPE BUKRS DEFAULT SPACE
|
Anzeige Cats-Belege | CATS |
APPL_TOOLS |
SAP_APPL |
| 331 | Function Module |
AC_CHECK_COS_ACTIVE REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Prüfen ob Umsatzkostenverfahren aktiv | FBAS |
APPL |
SAP_FIN |
| 332 | Function Module |
AC_CHECK_COS_ACTIVE
|
Prüfen ob Umsatzkostenverfahren aktiv | FBAS |
APPL |
SAP_FIN |
| 333 | Function Module |
AC_CHECK_COS_ACTIVE_GLOBAL REFERENCE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Prüfen ob Umsatzkostenverfahren im Mandt/Kontenplan/KoKrs aktiv | FBAS |
APPL |
SAP_FIN |
| 334 | Function Module |
AC_CHECK_COS_SUBST_ACTIVE REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Prüfen of Substitution FI/0005 für Umsatzkostenverfahren aktiv | FBAS |
APPL |
SAP_FIN |
| 335 | Function Module |
AC_CHECK_FUNC_AREA_VISIBLE REFERENCE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
PBO: Prüfen, ob Feld FUNC_AREA sichtbar/eingabebereit sein soll | FBAS |
APPL |
SAP_FIN |
| 336 | Function Module |
AC_CLR_DOCUMENT_CREATE REFERENCE(I_BUKRS) TYPE BUKRS DEFAULT SPACE
|
Buchung eines Ausgleichvorgangs im Rechnungswesen | FBAS |
APPL |
SAP_FIN |
| 337 | Function Module |
AC_CLR_FB05_ADAPTER REFERENCE(E_BUKRS) TYPE BUKRS
|
Adapter zu FB05 | FBAS |
APPL |
SAP_FIN |
| 338 | Function Module |
AC_CLR_FB05_ADAPTER
|
Adapter zu FB05 | FBAS |
APPL |
SAP_FIN |
| 339 | Function Module |
AC_CLR_ITEMS_SELECT REFERENCE(I_BUKRS) TYPE BUKRS DEFAULT SPACE
|
Selektion offener Posten | FBAS |
APPL |
SAP_FIN |
| 340 | Function Module |
AC_CLR_ITEMS_SELECT
|
Selektion offener Posten | FBAS |
APPL |
SAP_FIN |
| 341 | Function Module |
AC_CLR_ITEMS_SELECT_GEN REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Generische Selektion offener Posten | FBAS |
APPL |
SAP_FIN |
| 342 | Function Module |
AC_CLR_OPEN_ITEMS_CHECK_LOCK REFERENCE(I_BUKRS) TYPE BUKRS
|
Test auf Zahlungsvorschlag | FBAS |
APPL |
SAP_FIN |
| 343 | Function Module |
AC_CLR_OPEN_ITEMS_TRANSLATE REFERENCE(I_BUKRS) TYPE BUKRS
|
Währungsumrechnung offener Posten | FBAS |
APPL |
SAP_FIN |
| 344 | Function Module |
AC_CUSTOMER_DIALOG_COMP_IMPORT VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Importieren der Daten zur Debitorenposition für Dialog | FFE |
APPL |
SAP_FIN |
| 345 | Function Module |
AC_DOCUMENT_AFRU_DISPLAY VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Display of AFRU Confirmation Structure | MD04 |
APPL |
SAP_APPL |
| 346 | Function Module |
AC_DOCUMENT_DIRECT_INPUT VALUE(E_BUKRS) LIKE ACCIT-BUKRS
|
Schneller Batch-Input | FBAS |
APPL |
SAP_FIN |
| 347 | Function Module |
AC_DOCUMENT_DISPLAY_INTERNAL VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Anzeige RW-Beleg (nur interne Verwendung) | FBAS |
APPL |
SAP_FIN |
| 348 | Function Module |
AC_DOCUMENT_RECORD VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Protokoll und Anzeige der erzeugten Belege | FBAS |
APPL |
SAP_FIN |
| 349 | Function Module |
AC_DOCUMENT_SENDER VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Anzeigen Ursprungsbeleg allgemein | FBAS |
APPL |
SAP_FIN |
| 350 | Function Module |
AC_DOCUMENT_SENDER_VBAK VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Anzeigen Ursprungsbeleg: Revenue Recognition | FBAS |
APPL |
SAP_FIN |
| 351 | Function Module |
AC_DOCUMENT_SENDER_VBRK VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Anzeigen Ursprungsbeleg: Faktura | FBAS |
APPL |
SAP_FIN |
| 352 | Function Module |
AC_FAREA_MODE_READ REFERENCE(ID_BUKRS) LIKE T001-BUKRS
|
Customizing für Ermittlung des Funkt.-Bereichs lesen (Tabelle FAREA_MODE) | FBAS_FAREA_FROM_COBL |
APPL |
SAP_FIN |
| 353 | Function Module |
AC_INT_ECS_ACP_FLD_BLOCK_HKONT REFERENCE(I_BUKRS) TYPE BUKRS
|
Check whether general ledger account is blocked for posting | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 354 | Function Module |
AC_INT_ECS_ACP_FLD_BLOCK_KOSTL REFERENCE(I_BUKRS) TYPE BUKRS
|
Check whether cost center is blocked for posting | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 355 | Function Module |
AC_INT_ECS_ACP_FLD_BLOCK_PERIO REFERENCE(I_BUKRS) TYPE BUKRS
|
Check whether company code is blocked for posting | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 356 | Function Module |
AC_INT_ECS_ACP_FLD_CHECK_BUDAT REFERENCE(I_BUKRS) TYPE BUKRS
|
Check whether posting date is valid as per the factory calendar | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 357 | Function Module |
AC_INT_ECS_ACP_FLD_EXIST_BUKRS REFERENCE(I_BUKRS) TYPE BUKRS
|
Check whether the company code exists | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 358 | Function Module |
AC_INT_ECS_ACP_FLD_EXIST_HKONT REFERENCE(I_BUKRS) TYPE BUKRS
|
Check whether the chart of accounts contains the general ledger account | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 359 | Function Module |
AC_INT_ECS_ACP_FLD_EXIST_KOSTL REFERENCE(I_BUKRS) TYPE BUKRS
|
Check whether the cost center exists | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 360 | Function Module |
AC_INT_ECS_ACP_FLD_EXST_HKONTB REFERENCE(I_BUKRS) TYPE BUKRS
|
Check whether the company code contains the general ledger account | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 361 | Function Module |
AC_INT_ECS_ACP_FLD_EXST_KOSTLD REFERENCE(I_BUKRS) TYPE BUKRS
|
Check whether the cost center exists | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 362 | Function Module |
AC_INT_ECS_ACP_FLD_FSTA_VAL_RQ REFERENCE(I_BUKRS) TYPE BUKRS
|
Field Status Check for Value Date (Required Entry) | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 363 | Function Module |
AC_INT_ECS_ACP_FLD_FSTA_VAL_SP REFERENCE(I_BUKRS) TYPE BUKRS
|
Field Status Check for Value Date (Hidden Field) | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 364 | Function Module |
AC_INT_ECS_ACP_FLD_F_AUFNR_REQ REFERENCE(I_BUKRS) TYPE BUKRS
|
Field Status Check for Cost Center (Required Entry) | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 365 | Function Module |
AC_INT_ECS_ACP_FLD_F_AUFNR_SUP REFERENCE(I_BUKRS) TYPE BUKRS
|
Field Status Check for Cost Center (Hidden Field) | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 366 | Function Module |
AC_INT_ECS_ACP_FLD_F_FKBER_REQ REFERENCE(I_BUKRS) TYPE BUKRS
|
Field Status Check for Cost Center (Required Entry) | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 367 | Function Module |
AC_INT_ECS_ACP_FLD_F_FKBER_SUP REFERENCE(I_BUKRS) TYPE BUKRS
|
Field Status Check for Cost Center (Hidden Field) | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 368 | Function Module |
AC_INT_ECS_ACP_FLD_F_KOSTL_REQ REFERENCE(I_BUKRS) TYPE BUKRS
|
Field Status Check for Cost Center (Required Entry) | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 369 | Function Module |
AC_INT_ECS_ACP_FLD_F_KOSTL_SUP REFERENCE(I_BUKRS) TYPE BUKRS
|
Field Status Check for Cost Center (Hidden Field) | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 370 | Function Module |
AC_INT_ECS_ACP_FLD_F_PRCTR_REQ REFERENCE(I_BUKRS) TYPE BUKRS
|
Field Status Check for Cost Center (Required Entry) | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 371 | Function Module |
AC_INT_ECS_ACP_FLD_F_PRCTR_SUP REFERENCE(I_BUKRS) TYPE BUKRS
|
Field Status Check for Cost Center (Hidden Field) | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 372 | Function Module |
AC_LINEITEM_AMOUNTS_RATE_CHECK REFERENCE(I_BUKRS) LIKE BSEG-BUKRS
|
Vergleich Beleg- und Hauswährungsbeträge (Abweichung vom Kopfkurs) | FFE |
APPL |
SAP_FIN |
| 373 | Function Module |
AC_LINEITEM_PAR2_AMOUNTS_CHECK VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Abgleich der Beträge in der zweiten Hauswährung bei Eingabe | FFE |
APPL |
SAP_FIN |
| 374 | Function Module |
AC_LINEITEM_PAR3_AMOUNTS_CHECK VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Abgleich der Beträge in der zweiten Hauswährung bei Eingabe | FFE |
APPL |
SAP_FIN |
| 375 | Function Module |
AC_ONETIMEACCOUNT_DIA_COMP VALUE(I_COMPANY_CODE) LIKE ACCIT-BUKRS
|
Dialog Komponente: CPD Daten Erfassung | FBAS |
APPL |
SAP_FIN |
| 376 | Function Module |
AC_VENDOR_DIALOG_COMP_IMPORT VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Importieren der Daten zur Kreditorenposition für Dialog | FFE |
APPL |
SAP_FIN |
| 377 | Function Module |
AC_VENDOR_DIALOG_COMP_MODIF2 VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Screen Modifikation NUR für Subscreens in SAPLFDCB | FFE |
APPL |
SAP_FIN |
| 378 | Function Module |
AD19_ENVIRONMENT_DATA_GET REFERENCE(E_BUKRS) LIKE AUFK-BUKRS
|
Ergebnisermittlung: Verschiedene Daten vom Aufruf | AD01 |
APPL |
SAP_APPL |
| 379 | Function Module |
AD19_RESULTS_ANALYSIS_START REFERENCE(I_BUKRS) LIKE AUFK-BUKRS
|
Ergebnisermittlung mit dem DPP | AD01 |
APPL |
SAP_APPL |
| 380 | Function Module |
ADDRESS_LANDLORD_GET VALUE(BUKRS) LIKE VIMIMV-BUKRS
|
Adresse des Vermieters holen | FVVI |
APPL |
SAP_FIN |
| 381 | Function Module |
ADJUST_TAX_BASE VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Steuerbasis um Kleindifferenzen anpassen | FBAS |
APPL |
SAP_FIN |
| 382 | Function Module |
ADK0WIPREP_DLI_INVOICED REFERENCE(IV_BUKRS) TYPE BUKRS
|
DI to Result Analysis Transf. Interf. for billed and never to be billed DI | AD01 |
APPL |
SAP_APPL |
| 383 | Function Module |
ADK0WIPREP_DLI_TO_BE_INVOICED REFERENCE(IV_BUKRS) TYPE BUKRS
|
DI to Results Analysis Transfer Interfave for still to be billed DI | AD01 |
APPL |
SAP_APPL |
| 384 | Function Module |
ADK0_ADD_RA_DATA_FROM_INVOICE VALUE(BUKRS) LIKE COEP-BUKRS
|
Ergebniswirksame Kosten und Erlöse aus dynamischen Posten | AD01 |
APPL |
SAP_APPL |
| 385 | Function Module |
ADK0_INIT_OBJECT VALUE(BUKRS) LIKE COEP-BUKRS
|
Initialisiere Objekt für Erg.Erm. mit dynamischen Posten | AD01 |
APPL |
SAP_APPL |
| 386 | Function Module |
ADK0_RA_PERIOD_END_CLOSING VALUE(BUKRS) LIKE COEP-BUKRS
|
Kosten und Erlöse im Bestand von dynamischen Posten | AD01 |
APPL |
SAP_APPL |
| 387 | Function Module |
AE_COSTSUM_GET VALUE(BUKRS) LIKE VIAK03-BUKRS
|
Ermitteln der Kosten für eine Abrechnungseinheit (jeweils 5 Belegzeilen) | FVVI |
APPL |
SAP_FIN |
| 388 | Function Module |
AFABER_READ VALUE(I_BUKRS) LIKE T093C-BUKRS
|
Bereichsinformationen lesen | AA |
APPL |
SAP_FIN |
| 389 | Function Module |
AFABER_READ_MULTIPLE VALUE(I_BUKRS) LIKE T093C-BUKRS
|
Bewertungsbereichsinformationen | AA |
APPL |
SAP_FIN |
| 390 | Function Module |
AFABER_SHOW_AW01 VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
F4-Unterstützung AW01 für Bewertungsbereiche | AR |
APPL |
SAP_FIN |
| 391 | Function Module |
AFANEURECHNEN_UPDATE VALUE(I_BUKRS) LIKE T084-BUKRS OPTIONAL
|
Update ANLC and ANEP after re-calculation of tax depreciation | AA |
APPL |
SAP_FIN |
| 392 | Function Module |
AFARSL_READ VALUE(I_BUKRS) LIKE ANLB-BUKRS
|
Lesen von T090 über BUKRS und ANLB-AFASL | ID-FIAA-KR |
APPL |
SAP_FIN |
| 393 | Function Module |
AFBTXT_BUKRS_GET VALUE(I_BUKRS) LIKE T093B-BUKRS
|
Ermitteln Bewertungsbereichstext für Buchungskreis | AC |
APPL |
SAP_FIN |
| 394 | Function Module |
AFO_APFO_ACTIVITY_GET REFERENCE(I_COMPANY_CODE) TYPE JBDOBJ1-BUKRS
|
Activity of FO Integration into CFM | CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 395 | Function Module |
AFO_APFO_POS1_EVT_APPL_START REFERENCE(I_COMCODE) TYPE TRST_CLASPOS-COMPANY_CODE
|
FO Integration Class Position in Securities Account (Init) | CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 396 | Function Module |
AFO_PAFO_ACTIVITY_GET REFERENCE(I_COMPANY_CODE) TYPE JBDOBJ1-BUKRS
|
Get FO-Integration of Profitabilty part | JBT |
EA-FINSERV |
EA-FINSERV |
| 397 | Function Module |
AFO_TAFO_FOI_CUSTOMIZING_READ REFERENCE(I_COMPANY_CODE) TYPE JBDOBJ1-BUKRS OPTIONAL
|
Read Customizing-Tables | CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 398 | Function Module |
AFO_TAFO_POS1_EVT_APPL_START REFERENCE(I_COMCODE) TYPE TRST_CLASPOS-COMPANY_CODE
|
FO-Integration Depot-Gattungs-Bestand - Initialisierung | CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 399 | Function Module |
AFO_TAFO_STOCK_CREATE REFERENCE(I_COMCODE) TYPE TRST_CLASPOS-COMPANY_CODE
|
Anlegen eines Depot-Gattungs-Bestand | CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 400 | Function Module |
AFWKF_GET_PC_SFGDT
|
Determination of Position Currency for SFGDT | CFM_AFWKF |
EA-FINSERV |
EA-FINSERV |
| 401 | Function Module |
AIA1_SH_AUTHORITY_CHECK
|
Suchhilfeexit mit Berechtigungsprüfung für Manfen | AIR |
APPL |
SAP_FIN |
| 402 | Function Module |
AIAC_RCOMP_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Prüfen der Gesellschaft auf vorhanden sein | AIR |
APPL |
SAP_FIN |
| 403 | Function Module |
AIAC_WERKS_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Prüfen des Werks auf vorhanden sein | AIR |
APPL |
SAP_FIN |
| 404 | Function Module |
AIA_CHECK_BUKRS_WAERS REFERENCE(I_ABUKRS) TYPE BUKRS
|
Prüft, ob anfordernder und verantw. Buchungskreis gleiche Währung haben | AIR |
APPL |
SAP_FIN |
| 405 | Function Module |
AIA_CHECK_BUKRS_WAERS REFERENCE(I_VBUKRS) TYPE BUKRS
|
Prüft, ob anfordernder und verantw. Buchungskreis gleiche Währung haben | AIR |
APPL |
SAP_FIN |
| 406 | Function Module |
AIA_CHECK_RCOMP VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Prüfen Gesellschaft | AIR |
APPL |
SAP_FIN |
| 407 | Function Module |
AIA_CHECK_TPLNR VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Prüfen des Technischen Platzes | AIR |
APPL |
SAP_FIN |
| 408 | Function Module |
AIA_CHECK_WERKS VALUE(I_BUKRS) LIKE T001-BUKRS
|
Prüfen Werk | AIR |
APPL |
SAP_FIN |
| 409 | Function Module |
AIC0_COAREA_GET_FROM_COMPCODE VALUE(I_COMP_CODE) LIKE IMCC-COMP_CODE
|
Verdichtung IM: Kostenrechnungskreis aus Buchungskreis ableiten | AIC |
APPL |
SAP_FIN |
| 410 | Function Module |
AIP2_BUKRS_CHECK VALUE(I_BUKRS) LIKE IMPR-BUKRS
|
Check company code | AIP |
APPL |
SAP_FIN |
| 411 | Function Module |
AIP2_BUKRS_GSBER_KOKRS_CHECK VALUE(I_BUKRS) LIKE IMPR-BUKRS
|
Check company code/business area/controlling area | AIP |
APPL |
SAP_FIN |
| 412 | Function Module |
AIP2_BUKRS_WERKS_CHECK VALUE(I_BUKRS) LIKE IMPR-BUKRS
|
Check plant (for given company code) | AIP |
APPL |
SAP_FIN |
| 413 | Function Module |
AIP2_KOKRS_BUKRS_OWAERS_CHECK VALUE(I_BUKRS) LIKE IMPR-BUKRS
|
Check object currency versus company and CO area currency | AIP |
APPL |
SAP_FIN |
| 414 | Function Module |
AIP2_KOKRS_BUKRS_PRCTR_CHECK VALUE(I_BUKRS) LIKE IMPR-BUKRS
|
Check profit center (for given company code/controlling area) | AIP |
APPL |
SAP_FIN |
| 415 | Function Module |
AIP2_RCOMP_BUKRS_CHECK VALUE(I_BUKRS) LIKE IMPR-BUKRS
|
Check company/company code | AIP |
APPL |
SAP_FIN |
| 416 | Function Module |
AIP2_TPLNR_BUKRS_CHECK VALUE(I_BUKRS) LIKE IMPR-BUKRS
|
Check functional location/company code | AIP |
APPL |
SAP_FIN |
| 417 | Function Module |
AIP2_TPLNR_GETDETAIL VALUE(E_BUKRS) LIKE T001-BUKRS
|
Return data of a functional location | AIP |
APPL |
SAP_FIN |
| 418 | Function Module |
AIP3_ALLOCATE_AFASIM VALUE(I_BUKRS) LIKE IMPR-BUKRS
|
AfA-Simulationsdaten von Position anlegen/ändern/anzeigen | AIP |
APPL |
SAP_FIN |
| 419 | Function Module |
AIPH_EO_EPPOS_GET_CO_CODE VALUE(E_CO_CODE) TYPE BUKRS
|
Get company code the program position belongs to | AIP |
APPL |
SAP_FIN |
| 420 | Function Module |
AIPH_GET_TEXT_COMPANY_CODE VALUE(I_BUKRS) TYPE BUKRS
|
Get description of company code | AIP |
APPL |
SAP_FIN |
| 421 | Function Module |
AIPH_GET_TEXT_COMPANY_CODE
|
Get description of company code | AIP |
APPL |
SAP_FIN |
| 422 | Function Module |
AIPH_GET_TEXT_PROFIT_CENTER VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Get description of profit center | AIP |
APPL |
SAP_FIN |
| 423 | Function Module |
AIPJ_DERIVE_INFO_FROM_BUKRS VALUE(I_BUKRS) LIKE T001-BUKRS
|
InfoSysteme IM: Daten aus Buchungskreisstamm ermitteln | AIP |
APPL |
SAP_FIN |
| 424 | Function Module |
AIPS_COMPARE_AND_ADJUST_KOSTL VALUE(I_BUKRS) LIKE ANIA-BUKRS
|
Vergleicht und korrigiert AfA-Kostl und anford.Kostl | AIS |
APPL |
SAP_FIN |
| 425 | Function Module |
AIPS_SIMUL_CHECK VALUE(I_BUKRS) LIKE ANIA-BUKRS
|
Verprobungen vor dem Anlegen von AfA-SimDaten | AIS |
APPL |
SAP_FIN |
| 426 | Function Module |
AIPS_SIMUL_F4_ANLKL VALUE(I_BUKRS) LIKE ANIA-BUKRS
|
F4 Hilfe für Anlagenklasse | AIS |
APPL |
SAP_FIN |
| 427 | Function Module |
AIPS_SIMUL_PAI VALUE(I_BUKRS) LIKE T001-BUKRS
|
Eingabesteuerung für den Subscreen AfA-Simulation | AIS |
APPL |
SAP_FIN |
| 428 | Function Module |
AIPS_SIMUL_PBO VALUE(I_BUKRS) LIKE ANIA-BUKRS OPTIONAL
|
Ausgabesteuerung für den Subscreen AfA-Simulation | AIS |
APPL |
SAP_FIN |
| 429 | Function Module |
AISA_AAPM_WF_EVENT_POST REFERENCE(ID_BUKRS) TYPE ANLA-BUKRS
|
Posten eines WF Events der AAPM Integration | AA |
APPL |
SAP_FIN |
| 430 | Function Module |
AISCCC_FIND_ASSETS
|
Selektiert von einer Kostenstellenänderung betroffene Anlagen | AA |
APPL |
SAP_FIN |
| 431 | Function Module |
AISCO_APC_TAKEOVER_LOGIC VALUE(I_BUKRS) LIKE T093B-BUKRS
|
Übernahme der AHK von Übernahmebereichen | AA |
APPL |
SAP_FIN |
| 432 | Function Module |
AISCO_CALCULATE_FIRST_DAY VALUE(I_BUKRS) TYPE BUKRS
|
Errechnet ersten Tag des laufenden Geschäftsjahres | AA |
APPL |
SAP_FIN |
| 433 | Function Module |
AISCO_CALCULATE_FIRST_DAY
|
Errechnet ersten Tag des laufenden Geschäftsjahres | AA |
APPL |
SAP_FIN |
| 434 | Function Module |
AISCO_CHECK_NBV VALUE(I_BUKRS) TYPE BUKRS
|
Restbuchwertprüfung der Kumuliertwerte | AA |
APPL |
SAP_FIN |
| 435 | Function Module |
AISCO_CHECK_TAKEOVER_PREREQS VALUE(I_BUKRS) TYPE BUKRS
|
Prüft, ob Steuertabelleneinträge für ADÜ ok sind | AA |
APPL |
SAP_FIN |
| 436 | Function Module |
AISC_CALC_COMPLETENESS VALUE(I_BUKRS) TYPE BUKRS OPTIONAL
|
Bestimmt den Unvollständigkeitsgrad der übergebenen Anlage | AA |
APPL |
SAP_FIN |
| 437 | Function Module |
AISC_CHECK_PARKED_DOCS_EXIST VALUE(I_BUKRS) TYPE BUKRS
|
Prüft, ob vorerfaßte Belege für die übergebene Anlage existieren | AA |
APPL |
SAP_FIN |
| 438 | Function Module |
AIST_CHECK_CLOSED_FISCAL_YEARS REFERENCE(I_BUKRS) TYPE ANLA-BUKRS
|
FIAA: Prüfen abgeschlossene Jahre in T093B | AA |
APPL |
SAP_FIN |
| 439 | Function Module |
AIST_DERIVE_PRCTR_SEGMENT REFERENCE(I_BUKRS) TYPE BUKRS
|
Ableitung Segment und Profitcenter für Anlage | AA |
APPL |
SAP_FIN |
| 440 | Function Module |
AIST_DERIVE_PRCTR_SEGMENT_INFO REFERENCE(I_BUKRS) TYPE BUKRS
|
Info zur Ableitung Segment und Profitcenter für Anlage | AA |
APPL |
SAP_FIN |
| 441 | Function Module |
AIST_SETTINGS_GET_INITIAL VALUE(I_BUKRS) TYPE BUKRS
|
Ermittelt die initiale Einstellung des Settings-Parameters | AA |
APPL |
SAP_FIN |
| 442 | Function Module |
AIST_WBS_NUMBER_EXCHANGE VALUE(I_BUKRS) LIKE ANLA-BUKRS
|
Tausch der temporären mit entgültiger PSP-Element Nr. | AA |
APPL |
SAP_FIN |
| 443 | Function Module |
AIS_SVPL_GET_CASHFLOWS
|
Selektion von Cashflows innerhalb der Periode | CFM_AIS |
EA-FINSERV |
EA-FINSERV |
| 444 | Function Module |
AKONT_CHECK VALUE(I_BUKRS) LIKE KNB1-BUKRS
|
Prüfen des Abstimmkontos | VS |
APPL |
SAP_APPL |
| 445 | Function Module |
ALE_FIXEDASSET_CHANGE VALUE(COMPANYCODE) LIKE BAPI1022_1-COMP_CODE
|
BAPI -> IDoc: ALE_FIXEDASSET_CHANGE | AA |
APPL |
SAP_FIN |
| 446 | Function Module |
ALE_FIXEDASSET_CREATE VALUE(COMPANYCODE) LIKE BAPI1022_1-COMP_CODE
|
BAPI -> IDoc: ALE_FIXEDASSET_CREATE | AA |
APPL |
SAP_FIN |
| 447 | Function Module |
ALE_FTR_CHANGE_FWD_FXVA VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_CHANGE_FWD_FXVA | FTTR |
EA-FINSERV |
EA-FINSERV |
| 448 | Function Module |
ALE_FTR_CHANGE_FXOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
ALE_FTR_CHANGE_FXOPTIONS | FTTR |
EA-FINSERV |
EA-FINSERV |
| 449 | Function Module |
ALE_FTR_CHANGE_FXOPTIONS_CRL VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_CHANGE_FXOPTIONS_CRL | FTTR |
EA-FINSERV |
EA-FINSERV |
| 450 | Function Module |
ALE_FTR_COUNTERCONFIRM VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_COUNTERCONFIRM | FTTR |
EA-FINSERV |
EA-FINSERV |
| 451 | Function Module |
ALE_FTR_CREATEFROMDATA VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_CREATEFROMDATA | FTTR |
EA-FINSERV |
EA-FINSERV |
| 452 | Function Module |
ALE_FTR_EXERCISE_FXOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_EXERCISE_FXOPTIONS | FTTR |
EA-FINSERV |
EA-FINSERV |
| 453 | Function Module |
ALE_FTR_EXPIRE_FXOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_EXPIRE_FXOPTIONS | FTTR |
EA-FINSERV |
EA-FINSERV |
| 454 | Function Module |
ALE_FTR_FXOPTION_GETDETAIL VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_FXOPTION_GETDETAIL | FTTR |
EA-FINSERV |
EA-FINSERV |
| 455 | Function Module |
ALE_FTR_FXOPTION_GETDETAILCRL VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_FXOPTION_GETDETAILCRL | FTTR |
EA-FINSERV |
EA-FINSERV |
| 456 | Function Module |
ALE_FTR_FXT_SETTLE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_FXT_SETTLE | FTTR |
EA-FINSERV |
EA-FINSERV |
| 457 | Function Module |
ALE_FTR_GETDETAIL VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_GETDETAIL | FTTR |
EA-FINSERV |
EA-FINSERV |
| 458 | Function Module |
ALE_FTR_HM_CREATE VALUE(COMPANYCODEIN) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_HM_CREATE | FTTR |
EA-FINSERV |
EA-FINSERV |
| 459 | Function Module |
ALE_FTR_KNOCKIN_FXOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_KNOCKIN_FXOPTIONS | FTTR |
EA-FINSERV |
EA-FINSERV |
| 460 | Function Module |
ALE_FTR_KNOCKOUT_FXOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_KNOCKOUT_FXOPTIONS | FTTR |
EA-FINSERV |
EA-FINSERV |
| 461 | Function Module |
ALE_FTR_PAYDET_GETLIST VALUE(COMPANYCODEIN) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_PAYDET_GETLIST | FTTR |
EA-FINSERV |
EA-FINSERV |
| 462 | Function Module |
ALE_FTR_REVERSE_FXOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_REVERSE_FXOPTIONS | FTTR |
EA-FINSERV |
EA-FINSERV |
| 463 | Function Module |
ALE_FTR_SECURITY_SETTLE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_SECURITY_SETTLE | FTTR |
EA-FINSERV |
EA-FINSERV |
| 464 | Function Module |
ALE_FTR_SETTLE VALUE(COMPANYCODE) LIKE BAPI2042-COMPANY_CODE
|
ALE_FTR_SETTLE | FTTR |
EA-FINSERV |
EA-FINSERV |
| 465 | Function Module |
ALE_FTR_SETTLE_FXOPTIONS VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE
|
BAPI -> IDoc: ALE_FTR_SETTLE_FXOPTIONS | FTTR |
EA-FINSERV |
EA-FINSERV |
| 466 | Function Module |
ALE_RE_BE_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_BUS_ENTITY_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_BE_CHANGE | RE_BD_BE |
EA-FIN |
EA-FIN |
| 467 | Function Module |
ALE_RE_BE_CREATE VALUE(COMPCODEEXT) LIKE BAPI_RE_BUS_ENTITY_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_BE_CREATE | RE_BD_BE |
EA-FIN |
EA-FIN |
| 468 | Function Module |
ALE_RE_BE_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_BUS_ENTITY_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_BE_GET_DETAIL | RE_BD_BE |
EA-FIN |
EA-FIN |
| 469 | Function Module |
ALE_RE_BU_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_BUILDING_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_BU_CHANGE | RE_BD_BU |
EA-FIN |
EA-FIN |
| 470 | Function Module |
ALE_RE_BU_CREATE VALUE(COMPCODEEXT) LIKE BAPI_RE_BUILDING_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_BU_CREATE | RE_BD_BU |
EA-FIN |
EA-FIN |
| 471 | Function Module |
ALE_RE_BU_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_BUILDING_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_BU_GET_DETAIL | RE_BD_BU |
EA-FIN |
EA-FIN |
| 472 | Function Module |
ALE_RE_CG_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_COMP_GRP_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_CG_CHANGE | RE_AJ_BD |
EA-FIN |
EA-FIN |
| 473 | Function Module |
ALE_RE_CG_CREATE VALUE(COMPCODEEXT) LIKE BAPI_RE_COMP_GRP_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_CG_CREATE | RE_AJ_BD |
EA-FIN |
EA-FIN |
| 474 | Function Module |
ALE_RE_CG_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_COMP_GRP_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_CG_GET_DETAIL | RE_AJ_BD |
EA-FIN |
EA-FIN |
| 475 | Function Module |
ALE_RE_CN_ADVPAY_EXT_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_CN_ADVPAY_EXT_CHANGE | RE_RA_AP |
EA-FIN |
EA-FIN |
| 476 | Function Module |
ALE_RE_CN_ADVPAY_EXT_CREATE VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_CN_ADVPAY_EXT_CREATE | RE_RA_AP |
EA-FIN |
EA-FIN |
| 477 | Function Module |
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 | RE_RA_AP |
EA-FIN |
EA-FIN |
| 478 | Function Module |
ALE_RE_CN_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_CN_CHANGE | RE_CN_CN |
EA-FIN |
EA-FIN |
| 479 | Function Module |
ALE_RE_CN_CREATE VALUE(COMPCODEEXT) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_CN_CREATE | RE_CN_CN |
EA-FIN |
EA-FIN |
| 480 | Function Module |
ALE_RE_CN_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_CN_GET_DETAIL | RE_CN_CN |
EA-FIN |
EA-FIN |
| 481 | Function Module |
ALE_RE_COSTS_EXT_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_SETTL_UNIT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_COSTS_EXT_CHANGE | RE_SC_GC |
EA-FIN |
EA-FIN |
| 482 | Function Module |
ALE_RE_COSTS_EXT_CREATE VALUE(COMPCODE) LIKE BAPI_RE_SETTL_UNIT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_COSTS_EXT_CREATE | RE_SC_GC |
EA-FIN |
EA-FIN |
| 483 | Function Module |
ALE_RE_COSTS_EXT_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_SETTL_UNIT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_COSTS_EXT_GET_DETAIL | RE_SC_GC |
EA-FIN |
EA-FIN |
| 484 | Function Module |
ALE_RE_NOTICE_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_NOTICE_CHANGE | RE_CN_NT |
EA-FIN |
EA-FIN |
| 485 | Function Module |
ALE_RE_NOTICE_CREATE VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_NOTICE_CREATE | RE_CN_NT |
EA-FIN |
EA-FIN |
| 486 | Function Module |
ALE_RE_NOTICE_GET_LIST VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_NOTICE_GET_LIST | RE_CN_NT |
EA-FIN |
EA-FIN |
| 487 | Function Module |
ALE_RE_OF_CREATE VALUE(COMPCODE) LIKE BAPI_RE_CN_OFFER_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_OF_CREATE | RE_OR_OF |
EA-FIN |
EA-FIN |
| 488 | Function Module |
ALE_RE_PG_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_PARTICIP_GRP_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_PG_CHANGE | RE_SC_PG |
EA-FIN |
EA-FIN |
| 489 | Function Module |
ALE_RE_PG_CREATE VALUE(COMPCODEEXT) LIKE BAPI_RE_PARTICIP_GRP_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_PG_CREATE | RE_SC_PG |
EA-FIN |
EA-FIN |
| 490 | Function Module |
ALE_RE_PG_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_PARTICIP_GRP_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_PG_GET_DETAIL | RE_SC_PG |
EA-FIN |
EA-FIN |
| 491 | Function Module |
ALE_RE_PR_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_PROPERTY_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_PR_CHANGE | RE_BD_PR |
EA-FIN |
EA-FIN |
| 492 | Function Module |
ALE_RE_PR_CREATE VALUE(COMPCODEEXT) LIKE BAPI_RE_PROPERTY_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_PR_CREATE | RE_BD_PR |
EA-FIN |
EA-FIN |
| 493 | Function Module |
ALE_RE_PR_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_PROPERTY_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_PR_GET_DETAIL | RE_BD_PR |
EA-FIN |
EA-FIN |
| 494 | Function Module |
ALE_RE_RO_ADVPAY_EXT_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_RENTAL_OBJECT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_RO_ADVPAY_EXT_CHANGE | RE_RA_AP |
EA-FIN |
EA-FIN |
| 495 | Function Module |
ALE_RE_RO_ADVPAY_EXT_CREATE VALUE(COMPCODE) LIKE BAPI_RE_RENTAL_OBJECT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_RO_ADVPAY_EXT_CREATE | RE_RA_AP |
EA-FIN |
EA-FIN |
| 496 | Function Module |
ALE_RE_RO_ADVPAY_EXT_GET_LIST VALUE(COMPCODE) LIKE BAPI_RE_RENTAL_OBJECT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_RO_ADVPAY_EXT_GET_LIST | RE_RA_AP |
EA-FIN |
EA-FIN |
| 497 | Function Module |
ALE_RE_RO_CHANGE VALUE(COMPCODE) LIKE BAPI_RE_RENTAL_OBJECT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_RO_CHANGE | RE_BD_RO |
EA-FIN |
EA-FIN |
| 498 | Function Module |
ALE_RE_RO_CREATE VALUE(COMPCODEEXT) LIKE BAPI_RE_RENTAL_OBJECT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_RO_CREATE | RE_BD_RO |
EA-FIN |
EA-FIN |
| 499 | Function Module |
ALE_RE_RO_GET_DETAIL VALUE(COMPCODE) LIKE BAPI_RE_RENTAL_OBJECT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_RO_GET_DETAIL | RE_BD_RO |
EA-FIN |
EA-FIN |
| 500 | Function Module |
ALE_RE_SALES_REP_GET_LIST VALUE(COMPCODE) LIKE BAPI_RE_CONTRACT_KEY-COMP_CODE
|
BAPI -> IDoc: ALE_RE_SALES_REP_GET_LIST | RE_SR_RP |
EA-FIN |
EA-FIN |
