Where Used List (Function Module) for SAP ABAP Data Element DATUM (Date)
SAP ABAP Data Element DATUM (Date) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
CLSE_VALIDITY_KSML VALUE(P_DATE) TYPE DATUM OPTIONAL
|
Gültigkeit der Merkmalzuordnungen | CL | ABA | SAP_ABA |
2 | Function Module |
CMS_API_GENERAL_DATE_TO_DDMMYY REFERENCE(I_DATE) TYPE DATUM
|
Convert date to day month and year | CMS_COMMON | EA-FINSERV | EA-FINSERV |
3 | Function Module |
CMS_API_GENERAL_DDMMYY_TO_DATE REFERENCE(E_DATE) TYPE DATUM
|
Convert day month year to date | CMS_COMMON | EA-FINSERV | EA-FINSERV |
4 | Function Module |
CNVA_PCREA_GRIR_PO_BALANCE REFERENCE(IV_KDAT) TYPE DATUM
|
Update PO Balance | CNVA_PCREA | DMIS | DMIS |
5 | Function Module |
CNVTDMS_05_GEN_CUSTOMIZING VALUE(FROM_DATE) LIKE CNVTDMS_01_SCEN_STRUCT-FROM_DATE
|
Get customizing entries | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
6 | Function Module |
CNV_10510_BKTXT
|
Get structure of BKTXT depending on METHD | CNV_10510 | DMIS | DMIS |
7 | Function Module |
CNV_10510_GET_NEW_RUNID REFERENCE(IV_DATUM) TYPE DATUM
|
FM to get a new runid for merges | CNV_10510 | DMIS | DMIS |
8 | Function Module |
CNV_DEMO_FM_GET_FLIGHTS VALUE(IV_ENDDA) TYPE DATUM OPTIONAL
|
Returns the flights from the schedule from the given period | CNV_DEMO | DMIS | DMIS |
9 | Function Module |
CNV_DEMO_FM_GET_FLIGHTS VALUE(IV_BEGDA) TYPE DATUM DEFAULT SY-DATUM
|
Returns the flights from the schedule from the given period | CNV_DEMO | DMIS | DMIS |
10 | Function Module |
CNV_DEMO_FM_POPUP_GET_DATES REFERENCE(EV_ENDDA) TYPE DATUM
|
Shows a popup to select begin and end date | CNV_DEMO | DMIS | DMIS |
11 | Function Module |
CNV_DEMO_FM_POPUP_GET_DATES REFERENCE(EV_BEGDA) TYPE DATUM
|
Shows a popup to select begin and end date | CNV_DEMO | DMIS | DMIS |
12 | Function Module |
CNV_DEMO_FM_POPUP_GET_DATES REFERENCE(IV_ENDDA) TYPE DATUM OPTIONAL
|
Shows a popup to select begin and end date | CNV_DEMO | DMIS | DMIS |
13 | Function Module |
CNV_DEMO_FM_POPUP_GET_DATES REFERENCE(IV_BEGDA) TYPE DATUM DEFAULT SY-DATUM
|
Shows a popup to select begin and end date | CNV_DEMO | DMIS | DMIS |
14 | Function Module |
CNV_MBT_PCL_TIME_GET VALUE(I_DATE) TYPE DATUM OPTIONAL
|
Get system time of PCL system | CNV_MBT_MAIN | DMIS | DMIS |
15 | Function Module |
CNV_MBT_REMOTE_TIME_GET VALUE(I_DATE) TYPE DATUM OPTIONAL
|
Get remote time | CNV_MBT_MAIN | DMIS | DMIS |
16 | Function Module |
CNV_TDMS_05_IS_AUFK VALUE(GD_FROM_DATE) TYPE DATUM OPTIONAL
|
Exit for DPAYP - Selection | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
17 | Function Module |
CNV_TDMS_05_IS_DPAYP VALUE(GD_FROM_DATE) TYPE DATUM OPTIONAL
|
Exit for DPAYP - Selection | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
18 | Function Module |
CNV_TDMS_BW_EVALUATE_DATE
|
Evaluate Fom Date for data reduction | CNV_TDMS_BW_X | DMIS_CNT | DMIS_CNT |
19 | Function Module |
CNV_TDMS_BW_EVALUATE_DATE VALUE(I_FROM_DATE) TYPE DATUM
|
Evaluate Fom Date for data reduction | CNV_TDMS_BW_X | DMIS_CNT | DMIS_CNT |
20 | Function Module |
CNV_TDMS_BW_EVALUATE_DATE VALUE(E_BEST_DATE) TYPE DATUM
|
Evaluate Fom Date for data reduction | CNV_TDMS_BW_X | DMIS_CNT | DMIS_CNT |
21 | Function Module |
CNV_TDMS_HCM_AUTH_CREATE_PSKEY REFERENCE(IM_BEGDA) TYPE DATUM
|
TDMS4HCM: Create structure for PA auth check | CNV_TDMS_HCM_620_A | DMIS_CNT | DMIS_CNT |
22 | Function Module |
CNV_TDMS_HCM_AUTH_CREATE_PSKEY REFERENCE(IM_ENDDA) TYPE DATUM
|
TDMS4HCM: Create structure for PA auth check | CNV_TDMS_HCM_620_A | DMIS_CNT | DMIS_CNT |
23 | Function Module |
COND_VALIDITY_FOR_SINGLE_DATE REFERENCE(PI_VALDATE) TYPE DATUM
|
Gültigkeitszeitraum eines Konditionssatzes zu vorgegebenem Datum | VKON | APPL | SAP_APPL |
24 | Function Module |
CONN_BUPA_CREATE_PARTNER VALUE(IV_DATE) TYPE DATUM OPTIONAL
|
CONN_BUPA_CREATE_PARTNER | CONNECT_BUPA_SAPCND | AP-PRC | SAP_AP |
25 | Function Module |
CONN_PRODUCT_CREATE_PRODUCT VALUE(IV_DATE) TYPE DATUM OPTIONAL
|
Create products | CONNECT_PRODUCT_SAPCND | AP-PRC | SAP_AP |
26 | Function Module |
CONVERSION_EXIT_DATYR_OUTPUT
|
Conversion exit for displaying fiscal year | FMRE_ADDON | EA-PS | EA-PS |
27 | Function Module |
CONV_API_CONVERT_BOM_ASSEMBLY VALUE(KEY_DATE_INT) TYPE DATUM OPTIONAL
|
Konvertieren einer Baugruppe | CONV | APPL | SAP_APPL |
28 | Function Module |
CONV_API_CONVERT_DOC_STRUCTURE VALUE(KEY_DATE_INT) TYPE DATUM OPTIONAL
|
Konvertieren einer Baugruppe | CONV | APPL | SAP_APPL |
29 | Function Module |
CON_ACC_BADI_ACT_AND_REP REFERENCE(ID_KEYDATE) TYPE DATUM OPTIONAL
|
Konvertierung der Basisdaten für Istkostenverteilung und Reporting | CON_ACC | FINANCIALS | SEM-BW |
30 | Function Module |
CON_ACC_BADI_CONVERT_DATA_IN REFERENCE(ID_KEYDATE) TYPE DATUM
|
Konvertieung der Inputdaten für BADI-Aufruf | CON_ACC | FINANCIALS | SEM-BW |
31 | Function Module |
CON_ACC_BADI_ORDER_COSTING REFERENCE(ID_KEYDATE) TYPE DATUM OPTIONAL
|
Konvertierung der Basisdaten für Kostenaufteilung in der Auftragsvorkalk. | CON_ACC | FINANCIALS | SEM-BW |
32 | Function Module |
CON_ACC_ENHANCE_RULE_MANUF REFERENCE(ID_KEYDATE) TYPE DATUM OPTIONAL
|
Erzeugen einer Kostenaufteilungsvorschrift für Auftragsvorkalkulation | CON_ACC | FINANCIALS | SEM-BW |
33 | Function Module |
CON_ACC_ENHANCE_RULE_MANUF
|
Erzeugen einer Kostenaufteilungsvorschrift für Auftragsvorkalkulation | CON_ACC | FINANCIALS | SEM-BW |
34 | Function Module |
CON_ACC_GET_STOCK_VALUE REFERENCE(ID_VALUE_DATE) TYPE DATUM OPTIONAL
|
Lesen der Bestandswerte zu Materialien/Chargen | CON_ACC | FINANCIALS | SEM-BW |
35 | Function Module |
CON_ACC_GET_STOCK_VALUE
|
Lesen der Bestandswerte zu Materialien/Chargen | CON_ACC | FINANCIALS | SEM-BW |
36 | Function Module |
CON_ACC_LI_STL_DISTRIBUTE_PLAN REFERENCE(ID_KEYDATE) TYPE DATUM
|
Pflege/Anlegen Abrechnungsvorschrift | CON_ACC | FINANCIALS | SEM-BW |
37 | Function Module |
CON_ACC_TRANSLATE_AFTER_DISTR REFERENCE(ID_KEYDATE) TYPE DATUM OPTIONAL
|
Konvertierung in die Ergebnisdaten nach der Kostenaufteilung . | CON_ACC | FINANCIALS | SEM-BW |
38 | Function Module |
CON_ACC_TRANSLATE_BEFORE_DISTR REFERENCE(ID_KEYDATE) TYPE DATUM OPTIONAL
|
Konvertierung der Basisdaten für Kostenaufteilung in der Auftragsvorkalk. | CON_ACC | FINANCIALS | SEM-BW |
39 | Function Module |
CON_FIN_BADI_ORDER_COSTING REFERENCE(ID_KEYDATE) TYPE DATUM OPTIONAL
|
Kunden BADI Aufruf für Vorkalkulation zu einem ECC Fert.auftrag | CON_FIN_CO | IS-CWM | IS-CWM |
40 | Function Module |
CON_FIN_BTA_REVERSAL_POST REFERENCE(I_ALT_PDATE) TYPE DATUM OPTIONAL
|
Kombinierter Aufruf von post und execute-posting | CON_FIN_ACCE | IS-CWM | IS-CWM |
41 | Function Module |
CON_FIN_BTA_REVERSAL_PREPARE REFERENCE(I_ALT_PDATE) TYPE DATUM OPTIONAL
|
Delegation ans Prepare Posting für Sekundärprozesse | CON_FIN_ACCE | IS-CWM | IS-CWM |
42 | Function Module |
CON_FIN_ENHANCE_RULE_PLAN REFERENCE(ID_KEYDATE) TYPE DATUM OPTIONAL
|
Ergänzen Kostenaufteilungsvorschrift für ECC Auftrag: Vorkalkulation | CON_FIN_CO | IS-CWM | IS-CWM |
43 | Function Module |
CON_FIN_ENHANCE_RULE_REPORTING REFERENCE(ID_KEYDATE) TYPE DATUM OPTIONAL
|
Ergänzen Kostenaufteilungsvorschrift für ECC Auftrag: Istkosten/Reporting | CON_FIN_CO | IS-CWM | IS-CWM |
44 | Function Module |
CON_FIN_FOBJ_CCTR_RSCPOOL_DET REFERENCE(ID_DATE) TYPE DATUM OPTIONAL
|
FIN-Objekt für Kostenstelle/Leistungsart erm./anlegen | CON_ACC | FINANCIALS | SEM-BW |
45 | Function Module |
CON_FIN_FOBJ_COSTCTR_DETERMINE REFERENCE(ID_DATE) TYPE DATUM OPTIONAL
|
FIN-Objekt für Kostenstelle ermitteln/anlegen | CON_ACC | FINANCIALS | SEM-BW |
46 | Function Module |
CON_FIN_GET_COSTINGRUN_OBJECTS REFERENCE(ID_KALADAT) TYPE DATUM
|
Lesen des Kalkulationslauf-Arbeitsvorrats | CON_FIN_CALC | IS-CWM | IS-CWM |
47 | Function Module |
CON_FIN_GET_PRICE_LOCAL REFERENCE(ID_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Lesen des Standard- und Bestandspreises in Hauswährung | CON_FIN_R3_READ | IS-CWM | IS-CWM |
48 | Function Module |
CON_FIN_GET_STOCK_VALUE REFERENCE(ID_VALUE_DATE) TYPE DATUM OPTIONAL
|
Lesen der Bestandswerte zu Materialien/Chargen | CON_FIN_R3_READ | IS-CWM | IS-CWM |
49 | Function Module |
CON_FIN_PERIOD_BLOCKING_CHECK VALUE(ID_KEY_DATE) TYPE DATUM OPTIONAL
|
Periodensperre | CON_ACC | FINANCIALS | SEM-BW |
50 | Function Module |
CON_FIN_PERIOD_BLOCKING_CHECK2 VALUE(ID_KEY_DATE) TYPE DATUM OPTIONAL
|
Periodensperre aus R/3 | CON_FIN_CO | IS-CWM | IS-CWM |
51 | Function Module |
CON_FIN_PRICE_FOR_CO_PRODUCT REFERENCE(ID_BWDAT) TYPE DATUM DEFAULT SY-DATLO
|
Ermittelt den Preis für ein Fest-Preis Kuppelprodukt | CON_FIN_CO | IS-CWM | IS-CWM |
52 | Function Module |
CON_FIN_PRICE_FOR_MATERIAL REFERENCE(ID_BWDAT) TYPE DATUM DEFAULT SY-DATLO
|
Ermittelt den Preis für ein Material | CON_FIN_CO | IS-CWM | IS-CWM |
53 | Function Module |
CON_FIN_REVAL_BADI_GET_LOG
|
BADI Funktion für PROCESS_DATA, Nachbehandlung | CON_ACC | FINANCIALS | SEM-BW |
54 | Function Module |
CON_FIN_REVAL_BADI_PREPARE
|
BADI Funktion für PROCESS_DATA, Nachbehandlung | CON_ACC | FINANCIALS | SEM-BW |
55 | Function Module |
CON_FIN_REVAL_UPD_KALF REFERENCE(ID_KALADAT) TYPE DATUM
|
Update der Staistik im Kalkulationslauf | CON_FIN_CALC | IS-CWM | IS-CWM |
56 | Function Module |
CON_FIN_TRANS_AFTER_DIST_PLAN REFERENCE(ID_KEYDATE) TYPE DATUM OPTIONAL
|
Auftragsvorkalk.: Arbeitsstruktur umsetzen in Ausgabestruktur | CON_FIN_CO | IS-CWM | IS-CWM |
57 | Function Module |
CON_FIN_TRANS_BEFORE_DIST_PLAN REFERENCE(ID_KEYDATE) TYPE DATUM OPTIONAL
|
Auftragsvorkalk.: Einzelnachweis umsetzen in Arbeitsstruktur | CON_FIN_CO | IS-CWM | IS-CWM |
58 | Function Module |
CON_FIN_WIPCLDATE_GET_MULTI
|
WIP-Auflösedatum für Produktionsaufträge | CON_FIN_CO | IS-CWM | IS-CWM |
59 | Function Module |
CON_FIN_WORK_QUEUE_IF_OUT_P3
|
Storno Primäre BTA (PREPARE) - OUT P3 | CON_FIN_WORK_QUEUE | IS-CWM | IS-CWM |
60 | Function Module |
CON_FIN_WORK_QUEUE_IF_P3 REFERENCE(ID_ALT_PDATE) TYPE DATUM OPTIONAL
|
Storno Primäre BTA (PREPARE) - IN P3 | CON_FIN_WORK_QUEUE | IS-CWM | IS-CWM |
61 | Function Module |
CON_FIN_WQ_EXIT_IF_P3 REFERENCE(CD_ALT_PDATE) TYPE DATUM
|
P3 Korrekturbaustein (Storno primäre BTA PREPARE) | CON_FIN_WORK_QUEUE | IS-CWM | IS-CWM |
62 | Function Module |
COPA_DOCUMENT_ITEM_CHECK
|
Verprobung der Merkmale aus CO-PA-Segment im RW-Beleg | KE | APPL | SAP_FIN |
63 | Function Module |
CO_MES_ROUTING_CREATE_PUSH
|
Verschalung des CPCC_S_TASK_LIST_MAINTAIN | CO_MES_INT | APPL | SAP_APPL |
64 | Function Module |
CO_MES_ROUTING_CREATE_PUSH VALUE(IV_KEY_DATE) TYPE DATUM OPTIONAL
|
Verschalung des CPCC_S_TASK_LIST_MAINTAIN | CO_MES_INT | APPL | SAP_APPL |
65 | Function Module |
CO_R0_CREATE_ACTIVITY_TAB VALUE(I_DATUM) TYPE RCRCO_TEXT-DATUM DEFAULT SY-DATUM
|
Leistungstabelle (Offen/Rückgemeldet/Geplant) je Vorgang aufbauen | CORU | APPL | SAP_APPL |
66 | Function Module |
CPCC_P_TASK_LIST_MAINT_CHA
|
Maint. Task List: Inspection Characteristics | CP | APPL | SAP_APPL |
67 | Function Module |
CPCC_P_TASK_LIST_MAINT_CHA REFERENCE(IV_KEY_DATE) TYPE DATUM
|
Maint. Task List: Inspection Characteristics | CP | APPL | SAP_APPL |
68 | Function Module |
CPCC_P_TASK_LIST_MAINT_CHV REFERENCE(IV_KEY_DATE) TYPE DATUM OPTIONAL
|
Maint. Task List: Inspection Characteristic Values | CP | APPL | SAP_APPL |
69 | Function Module |
CPCC_P_TASK_LIST_MAINT_CHV
|
Maint. Task List: Inspection Characteristic Values | CP | APPL | SAP_APPL |
70 | Function Module |
CPCC_P_TASK_LIST_MAINT_COM
|
Maint. Task List: Component Allocations | CP | APPL | SAP_APPL |
71 | Function Module |
CPCC_P_TASK_LIST_MAINT_COM REFERENCE(IV_KEY_DATE) TYPE DATUM OPTIONAL
|
Maint. Task List: Component Allocations | CP | APPL | SAP_APPL |
72 | Function Module |
CPCC_P_TASK_LIST_MAINT_LTEXT
|
Maint. Task List: Long Texts | CP | APPL | SAP_APPL |
73 | Function Module |
CPCC_P_TASK_LIST_MAINT_LTEXT REFERENCE(IV_KEY_DATE) TYPE DATUM
|
Maint. Task List: Long Texts | CP | APPL | SAP_APPL |
74 | Function Module |
CPCC_P_TASK_LIST_MAINT_MTK
|
Maint. Task List: Material-Routing Assignment | CP | APPL | SAP_APPL |
75 | Function Module |
CPCC_P_TASK_LIST_MAINT_MTK REFERENCE(IV_KEY_DATE) TYPE DATUM OPTIONAL
|
Maint. Task List: Material-Routing Assignment | CP | APPL | SAP_APPL |
76 | Function Module |
CPCC_P_TASK_LIST_MAINT_OPR
|
Maint. Task List: Operations | CP | APPL | SAP_APPL |
77 | Function Module |
CPCC_P_TASK_LIST_MAINT_OPR REFERENCE(IV_KEY_DATE) TYPE DATUM OPTIONAL
|
Maint. Task List: Operations | CP | APPL | SAP_APPL |
78 | Function Module |
CPCC_P_TASK_LIST_MAINT_PRT
|
Maint. Task List: Production Resources/Tools | CP | APPL | SAP_APPL |
79 | Function Module |
CPCC_P_TASK_LIST_MAINT_PRT REFERENCE(IV_KEY_DATE) TYPE DATUM OPTIONAL
|
Maint. Task List: Production Resources/Tools | CP | APPL | SAP_APPL |
80 | Function Module |
CPCC_P_TASK_LIST_MAINT_REF_OPR REFERENCE(IV_KEY_DATE) TYPE DATUM OPTIONAL
|
Maint. Task List: Reference Operation Set | CP | APPL | SAP_APPL |
81 | Function Module |
CPCC_P_TASK_LIST_MAINT_REF_OPR
|
Maint. Task List: Reference Operation Set | CP | APPL | SAP_APPL |
82 | Function Module |
CPCC_P_TASK_LIST_MAINT_SEQ REFERENCE(IV_KEY_DATE) TYPE DATUM OPTIONAL
|
Maint. Task List: Sequences | CP | APPL | SAP_APPL |
83 | Function Module |
CPCC_P_TASK_LIST_MAINT_SEQ
|
Maint. Task List: Sequences | CP | APPL | SAP_APPL |
84 | Function Module |
CPCC_P_TASK_LIST_MAINT_SUB_OPR
|
Maint. Task List: Suboperation | CP | APPL | SAP_APPL |
85 | Function Module |
CPCC_P_TASK_LIST_MAINT_SUB_OPR REFERENCE(IV_KEY_DATE) TYPE DATUM OPTIONAL
|
Maint. Task List: Suboperation | CP | APPL | SAP_APPL |
86 | Function Module |
CPCC_P_TASK_LIST_MAINT_TSK
|
Maint.Ttask List: Task Lists | CP | APPL | SAP_APPL |
87 | Function Module |
CPCC_P_TASK_LIST_MAINT_TSK REFERENCE(IV_KEY_DATE) TYPE DATUM
|
Maint.Ttask List: Task Lists | CP | APPL | SAP_APPL |
88 | Function Module |
CPCC_S_TASK_LIST_MAINTAIN VALUE(KEY_DATE) TYPE CPS_TASK_LIST_MAINT_HDR-KEY_DATE OPTIONAL
|
Maintenance of Task Lists | CP | APPL | SAP_APPL |
89 | Function Module |
CPCC_S_TASK_LIST_MAINTAIN
|
Maintenance of Task Lists | CP | APPL | SAP_APPL |
90 | Function Module |
CRD_GET_FPB_DATA VALUE(ID_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Ermittelt Personalisierungsdaten | CRDMDA | EA-ICM | EA-APPL |
91 | Function Module |
CREATE_DEFTAX_ITEM_REVERS
|
Schnittstellenbeschreibung zum Event 00001040 | FB_DEFTAX | APPL | SAP_FIN |
92 | Function Module |
CRM_BW_CONF_COSTS_GET
|
BW Extraktion zu Kosten der Rückmeldung | IAOM_CRMSERVICE_BW | PI_APPL | SAP_APPL |
93 | Function Module |
CRM_IC_SCRIPTING_GET_SCRIPT VALUE(BEGINDATE) TYPE DATUM
|
Open a scripting object (Survey/Script/Objection Script) | CRM_IC_SCRIPTING_PERSIST | WEBCUIF | WEBCUIF |
94 | Function Module |
CRM_IC_SCRIPTING_GET_SCRIPT VALUE(ENDDATE) TYPE DATUM
|
Open a scripting object (Survey/Script/Objection Script) | CRM_IC_SCRIPTING_PERSIST | WEBCUIF | WEBCUIF |
95 | Function Module |
CRM_IC_SCRIPTING_GET_SURVEY VALUE(ENDDATE) TYPE DATUM
|
Open a scripting object (Survey/Script/Objection Script) | CRM_IC_SCRIPTING_PERSIST | WEBCUIF | WEBCUIF |
96 | Function Module |
CRM_IC_SCRIPTING_GET_SURVEY VALUE(BEGINDATE) TYPE DATUM
|
Open a scripting object (Survey/Script/Objection Script) | CRM_IC_SCRIPTING_PERSIST | WEBCUIF | WEBCUIF |
97 | Function Module |
CRM_IC_SCRIPTING_OPEN_OBJECT VALUE(BEGINDATE) TYPE DATUM
|
Open a scripting object (Survey/Script/Objection Script) | CRM_IC_SCRIPTING_PERSIST | WEBCUIF | WEBCUIF |
98 | Function Module |
CRM_IC_SCRIPTING_OPEN_OBJECT VALUE(ENDDATE) TYPE DATUM
|
Open a scripting object (Survey/Script/Objection Script) | CRM_IC_SCRIPTING_PERSIST | WEBCUIF | WEBCUIF |
99 | Function Module |
CRM_IC_SCRIPTING_SAVE_OBJECT VALUE(BEGINDATE) TYPE DATUM OPTIONAL
|
Get list of XML documents. | CRM_IC_SCRIPTING_PERSIST | WEBCUIF | WEBCUIF |
100 | Function Module |
CRM_IC_SCRIPTING_SAVE_OBJECT VALUE(ENDDATE) TYPE DATUM OPTIONAL
|
Get list of XML documents. | CRM_IC_SCRIPTING_PERSIST | WEBCUIF | WEBCUIF |
101 | Function Module |
CR_WORKCENTER_READ_ACTIVTEXT VALUE(I_DATE) LIKE RCRCO_TEXT-DATUM
|
Lesen der Leistungstexte eines Arbeitsplatzes | CR | APPL | SAP_APPL |
102 | Function Module |
CSBD_KNOWLEDGE_DATE_SET VALUE(I_DATE_TRANSACTION) TYPE DATUM
|
Festlegen Gültig-ab-Datum bei Aufruf Beziehungswissen | CS | APPL | SAP_APPL |
103 | Function Module |
CSBD_KNOWLEDGE_DATE_SET REFERENCE(C_DATE) TYPE DATUM
|
Festlegen Gültig-ab-Datum bei Aufruf Beziehungswissen | CS | APPL | SAP_APPL |
104 | Function Module |
CSBD_KNOWLEDGE_DATE_SET VALUE(I_DATE_ITEM) TYPE DATUM
|
Festlegen Gültig-ab-Datum bei Aufruf Beziehungswissen | CS | APPL | SAP_APPL |
105 | Function Module |
CSEP_MAT_BOM_READ
|
APIs for BOMs: Display Material BOM | CS | APPL | SAP_APPL |
106 | Function Module |
CV100_DOC_STATUS_SEARCH
|
Suche nach Dokumentstatus | CV | APPL | SAP_APPL |
107 | Function Module |
CVVCM_CREATE_BOROBJECT_DISTRIB REFERENCE(PLANNED_DATE) TYPE DATUM OPTIONAL
|
Erzeugen eines Initialauftrags für eine Baseline | CVDI_CM | EA-PLM | EA-APPL |
108 | Function Module |
DATUMSAUFBEREITUNG VALUE(IDATE) LIKE CALE-YYYYMMDD DEFAULT SY-DATUM
|
Country-specific date formatting | MD03 | APPL | SAP_APPL |
109 | Function Module |
DB_BCONT_SELECT_ACAGENT_EASY1 VALUE(X_DATE_END) TYPE DATUM OPTIONAL
|
INTERN: selektiert Kontakte nach Kriterien von BCONT (ohne Aenderer!) | EE_CRM_CIC | FI-CA | FI-CA |
110 | Function Module |
DB_BCONT_SELECT_ACAGENT_EASY1 REFERENCE(X_DATE_START) TYPE DATUM OPTIONAL
|
INTERN: selektiert Kontakte nach Kriterien von BCONT (ohne Aenderer!) | EE_CRM_CIC | FI-CA | FI-CA |
111 | Function Module |
DB_BCONT_SELECT_ACAGENT_EASY3 VALUE(X_DATE_END) TYPE DATUM OPTIONAL
|
INTERN: selektiert Kontakte nach Kriterien von BCONT (mit Aenderer!) | EE_CRM_CIC | FI-CA | FI-CA |
112 | Function Module |
DB_BCONT_SELECT_ACAGENT_EASY3 REFERENCE(X_DATE_START) TYPE DATUM OPTIONAL
|
INTERN: selektiert Kontakte nach Kriterien von BCONT (mit Aenderer!) | EE_CRM_CIC | FI-CA | FI-CA |
113 | Function Module |
DB_BCONT_SELECT_FORALL_PARTNER VALUE(X_DATETO) LIKE BCONT-CTDATE OPTIONAL
|
INTERN: Alle Einträge aus BCONT selektieren | BPCT | FI-CA | FI-CA |
114 | Function Module |
DB_BCONT_SELECT_FORALL_PARTNER VALUE(X_DATEFROM) LIKE BCONT-CTDATE OPTIONAL
|
INTERN: Alle Einträge aus BCONT selektieren | BPCT | FI-CA | FI-CA |
115 | Function Module |
DB_BCONT_SELECT_PARTNER VALUE(X_DATEFROM) LIKE BCONT-CTDATE OPTIONAL
|
INTERN: Alle Einträge aus BCONT selektieren | BPCT | FI-CA | FI-CA |
116 | Function Module |
DB_BCONT_SELECT_PARTNER VALUE(X_DATETO) LIKE BCONT-CTDATE OPTIONAL
|
INTERN: Alle Einträge aus BCONT selektieren | BPCT | FI-CA | FI-CA |
117 | Function Module |
DEQUEUE_/BEV1/E_EMLGKTO VALUE(DATUM) TYPE /BEV1/EMLGKTO-DATUM OPTIONAL
|
Release lock on object /BEV1/E_EMLGKTO | $ENQ | LOCAL | |
118 | Function Module |
DEQUEUE_/BEV1/E_VDLG VALUE(DATUM) TYPE /BEV1/EMLGKTO-DATUM OPTIONAL
|
Release lock on object /BEV1/E_VDLG | $ENQ | LOCAL | |
119 | Function Module |
DEQUEUE_EBANK_JC_CURRNO VALUE(STARTDATE) TYPE BANK_JC_PRFL_KEY-STARTDATE OPTIONAL
|
Release lock on object EBANK_JC_CURRNO | |||
120 | Function Module |
DEQUEUE_EC_EV_CUST VALUE(DATAB) LIKE EVMT_VS-DATAB OPTIONAL
|
Enqueue-Sperre für Objekt EC_EV_CUST freigeben | |||
121 | Function Module |
DEQUEUE_EIBROBHREALLOC VALUE(FROM_DATE) TYPE IBROBHREALLOC-FROM_DATE OPTIONAL
|
Release lock on object EIBROBHREALLOC | |||
122 | Function Module |
DEQUEUE_EIBROBHREALLOC VALUE(TO_DATE) TYPE IBROBHREALLOC-TO_DATE OPTIONAL
|
Release lock on object EIBROBHREALLOC | |||
123 | Function Module |
DEQUEUE_ERSPLS_AUDIT VALUE(DATUM) TYPE RSPLS_AUDIT-DATUM OPTIONAL
|
Release lock on object ERSPLS_AUDIT | $ENQ | LOCAL | |
124 | Function Module |
DEQUEUE_E_DEF_INDEX_GM VALUE(DATUM) TYPE OIB_DEF_INDEX_GM-DATUM OPTIONAL
|
Release lock on object E_DEF_INDEX_GM | $ENQ | LOCAL | |
125 | Function Module |
DEQUEUE_E_OIB03 VALUE(DATUM) TYPE OIB03-DATUM OPTIONAL
|
Release lock on object E_OIB03 | $ENQ | LOCAL | |
126 | Function Module |
DFPAYMENT_KEY_ID_REORGANIZE
|
Reorganisiert die Tabelle DFPAYMENT_KEY_ID | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
127 | Function Module |
DISPLAY_CURRENCY_GET REFERENCE(E_DATUM_HI) TYPE DATUM
|
Besorgt die Anzeigewährung und weitere Felder | FTI_CORE | APPL | SAP_APPL |
128 | Function Module |
DISPLAY_CURRENCY_GET REFERENCE(E_DATUM_LO) TYPE DATUM
|
Besorgt die Anzeigewährung und weitere Felder | FTI_CORE | APPL | SAP_APPL |
129 | Function Module |
DISPLAY_CURRENCY_GET REFERENCE(E_DATUM_HI_LC) TYPE DATUM
|
Besorgt die Anzeigewährung und weitere Felder | FTI_CORE | APPL | SAP_APPL |
130 | Function Module |
DISPLAY_CURRENCY_GET REFERENCE(E_DATUM_LO_LC) TYPE DATUM
|
Besorgt die Anzeigewährung und weitere Felder | FTI_CORE | APPL | SAP_APPL |
131 | Function Module |
DISP_WEEK_GET VALUE(I_DATUM) TYPE DATUM
|
Berechnet Woche aus Datum | FTI_CORE | APPL | SAP_APPL |
132 | Function Module |
DISP_WEEK_GET
|
Berechnet Woche aus Datum | FTI_CORE | APPL | SAP_APPL |
133 | Function Module |
DLCN01_CHECK_DELCON_INVOICE
|
DELCON: Prüfung auf Fakturaexistenz über Referenznummer | ISAUTO_DLCN | DIMP | ECC-DIMP |
134 | Function Module |
DLCN01_READ_DELCON_FOR_SBWAP REFERENCE(I_DOCREF_DATE) TYPE VSBDAT-DATUM OPTIONAL
|
Proxy um DLCN01_READ_DELCON_FOR_SBWAP_2 | DIMP_GENERAL | DIMP | ECC-DIMP |
135 | Function Module |
DLCN01_READ_DELCON_FOR_SBWAP_2 VALUE(I_DOCREF_DATE) TYPE VSBDAT-DATUM OPTIONAL
|
Lesen eines Einzelsatzes in der Tabelle DELCONHD mit DELCONNUM | ISAUTO_DLCN | DIMP | ECC-DIMP |
136 | Function Module |
DLCN02_CHECK_UNIQUENESS REFERENCE(CHECK_DATE_IV) TYPE DATUM
|
Prüfung der Eindeutigkeit der Lieferquittierungsnummer | ISAUTO_DLCN | DIMP | ECC-DIMP |
137 | Function Module |
DMEE_TW_VAT_EXIT_2
|
DMEE Taiwan: Einlesen Beträge aus Übertragstabelle | ID-FI | APPL | SAP_FIN |
138 | Function Module |
DMF_SPR_SALES_PRICE_ANALYSIS VALUE(IV_DATE_TO) TYPE DATUM DEFAULT '99991231'
|
change analysis of sales prices | DMF_BUS_LOGIC | APPL | SAP_APPL |
139 | Function Module |
DMF_SPR_SALES_PRICE_ANALYSIS VALUE(IV_DATE_FROM) TYPE DATUM DEFAULT SY-DATUM
|
change analysis of sales prices | DMF_BUS_LOGIC | APPL | SAP_APPL |
140 | Function Module |
DMS_GET_UNIQUE_FILE VALUE(IV_VALIDITY_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Get Unique File | CV_CNV | APPL | SAP_APPL |
141 | Function Module |
DMS_GET_UNIQUE_FILE
|
Get Unique File | CV_CNV | APPL | SAP_APPL |
142 | Function Module |
DMS_VEG_GET_METADATA VALUE(IV_DATE) TYPE DATUM OPTIONAL
|
Get Metadata in form of scenedata and formdata | CV_CNV | APPL | SAP_APPL |
143 | Function Module |
DVM_BOF_GET_RESULTS VALUE(I_ENDDATE) TYPE DATUM OPTIONAL
|
Retrieve the results of a DB analysis | DVM_6X | BSTPI_STRUCTURE | ST-PI |
144 | Function Module |
EAMPIC_EQ_HIER_CALL VALUE(SELECTION_DATE) TYPE DATUM DEFAULT SY-DATUM
|
RFC: Lesen der Hierarchie eines Equipments + MP | ILOM | APPL | SAP_APPL |
145 | Function Module |
EAMPIC_FL_HIER_CALL VALUE(SELECTION_DATE) TYPE DATUM DEFAULT SY-DATUM
|
RFC: Lesen der Hierarchie eines Technischen Objektes + MP | ILOM | APPL | SAP_APPL |
146 | Function Module |
EAMPIC_HIERARCHY_CALL VALUE(SELECTION_DATE) TYPE DATUM DEFAULT SY-DATUM
|
RFC: Lesen der Hierarchie eines Technischen Objektes + MP | ILOM | APPL | SAP_APPL |
147 | Function Module |
EAM_TASKLIST_CHANGE VALUE(IV_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Change API for task list | EAM_TL_API | EA-PLM | EA-APPL |
148 | Function Module |
EAM_TASKLIST_CREATE VALUE(IV_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Create API for task list | EAM_TL_API | EA-PLM | EA-APPL |
149 | Function Module |
EAM_TASKLIST_GET_DETAIL VALUE(IV_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Read API for task list | EAM_TL_API | EA-PLM | EA-APPL |
150 | Function Module |
EAN_FILL_KOMKD_KOMPD REFERENCE(EV_SDATE) TYPE DATUM
|
Fill structures KOMKD/KOMPD | MG-GLN | APPL | SAP_APPL |
151 | Function Module |
EBPP_ORDER_INSERT VALUE(I_CRT_DATE) TYPE DATUM OPTIONAL
|
EBPP: Speichern einer Anweisung über EBPP | EBPP_APAR | PI_APPL | SAP_FIN |
152 | Function Module |
ECATT_SIMULATE_DYNPRO
|
ECATT_SIMULATE_DYNPRO | SECATT_GUI | BASIS | SAP_BASIS |
153 | Function Module |
ECC_GET_DOC_FILE_URLS VALUE(IV_VALIDITY_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Get Document File Urls | CV_CNV | APPL | SAP_APPL |
154 | Function Module |
ECRM_METERREADING_RESULTS VALUE(X_MRDATE) TYPE DATUM OPTIONAL
|
Erfassen Ableseergebnisse | EECRM_CONTRACT | IS-U/CCS | IS-UT |
155 | Function Module |
EHS00_AM10_CALL_SCREEN REFERENCE(X_DATE_FROM) TYPE DATUM
|
Call screen for filter | P99Q1 | EA-PLM | EA-APPL |
156 | Function Module |
EHS00_AM10_CALL_SCREEN REFERENCE(X_DATE_TO) TYPE DATUM
|
Call screen for filter | P99Q1 | EA-PLM | EA-APPL |
157 | Function Module |
EHSWA_490_PERIOD_OVERLAP_CHECK REFERENCE(PERIOD2_END) TYPE DATUM
|
Prüfung, ob sich zwei Zeiträume überschneiden | CBWA | EA-PLM | EA-APPL |
158 | Function Module |
EHSWA_490_PERIOD_OVERLAP_CHECK REFERENCE(PERIOD2_BEGIN) TYPE DATUM
|
Prüfung, ob sich zwei Zeiträume überschneiden | CBWA | EA-PLM | EA-APPL |
159 | Function Module |
EHSWA_490_PERIOD_OVERLAP_CHECK REFERENCE(PERIOD1_BEGIN) TYPE DATUM
|
Prüfung, ob sich zwei Zeiträume überschneiden | CBWA | EA-PLM | EA-APPL |
160 | Function Module |
EHSWA_490_PERIOD_OVERLAP_CHECK REFERENCE(PERIOD1_END) TYPE DATUM
|
Prüfung, ob sich zwei Zeiträume überschneiden | CBWA | EA-PLM | EA-APPL |
161 | Function Module |
EM_FACILITY_GET_DETAIL REFERENCE(I_VALDATE) TYPE DATUM DEFAULT SY-DATUM
|
xEM: Lesen der Anlagendetails | EMINT | EA-PLM | EA-APPL |
162 | Function Module |
EM_FACILITY_GET_F4 REFERENCE(I_VALDATE) TYPE DATUM DEFAULT SY-DATUM
|
xEM: Ermitteln von Anlagen via F4 | EMINT | EA-PLM | EA-APPL |
163 | Function Module |
EM_FACILITY_GET_LIST REFERENCE(I_VALDATE) TYPE DATUM DEFAULT SY-DATUM
|
xEM: Liste der Anlagen | EMINT | EA-PLM | EA-APPL |
164 | Function Module |
EM_FACILITY_GET_LIST_RFC VALUE(I_VALDATE) TYPE DATUM DEFAULT SY-DATUM
|
xEM: Liste der Anlagen | EMINT | EA-PLM | EA-APPL |
165 | Function Module |
ENQUEUE_/BEV1/E_EMLGKTO VALUE(DATUM) TYPE /BEV1/EMLGKTO-DATUM OPTIONAL
|
Request lock for object /BEV1/E_EMLGKTO | $ENQ | LOCAL | |
166 | Function Module |
ENQUEUE_/BEV1/E_VDLG VALUE(DATUM) TYPE /BEV1/EMLGKTO-DATUM OPTIONAL
|
Request lock for object /BEV1/E_VDLG | $ENQ | LOCAL | |
167 | Function Module |
ENQUEUE_EBANK_JC_CURRNO VALUE(STARTDATE) TYPE BANK_JC_PRFL_KEY-STARTDATE OPTIONAL
|
Request lock for object EBANK_JC_CURRNO | |||
168 | Function Module |
ENQUEUE_EC_EV_CUST VALUE(DATAB) LIKE EVMT_VS-DATAB OPTIONAL
|
Enqueue-Sperre für Objekt EC_EV_CUST anfordern | |||
169 | Function Module |
ENQUEUE_EIBROBHREALLOC VALUE(FROM_DATE) TYPE IBROBHREALLOC-FROM_DATE OPTIONAL
|
Request lock for object EIBROBHREALLOC | |||
170 | Function Module |
ENQUEUE_EIBROBHREALLOC VALUE(TO_DATE) TYPE IBROBHREALLOC-TO_DATE OPTIONAL
|
Request lock for object EIBROBHREALLOC | |||
171 | Function Module |
ENQUEUE_ERSPLS_AUDIT VALUE(DATUM) TYPE RSPLS_AUDIT-DATUM OPTIONAL
|
Request lock for object ERSPLS_AUDIT | $ENQ | LOCAL | |
172 | Function Module |
ENQUEUE_E_DEF_INDEX_GM VALUE(DATUM) TYPE OIB_DEF_INDEX_GM-DATUM OPTIONAL
|
Request lock for object E_DEF_INDEX_GM | $ENQ | LOCAL | |
173 | Function Module |
ENQUEUE_E_OIB03 VALUE(DATUM) TYPE OIB03-DATUM OPTIONAL
|
Request lock for object E_OIB03 | $ENQ | LOCAL | |
174 | Function Module |
EXIT_RPCBWAD0_020 REFERENCE(BEGDA) TYPE DATUM
|
HR-DBW: Datenselektion: Userexit pro Abrechnungsperiode | P01W | HR | SAP_HRRXX |
175 | Function Module |
EXIT_RPCBWAD0_020 REFERENCE(ENDDA) TYPE DATUM
|
HR-DBW: Datenselektion: Userexit pro Abrechnungsperiode | P01W | HR | SAP_HRRXX |
176 | Function Module |
EXIT_RPUCLSG0_001 VALUE(P_BEGDA) TYPE DATUM
|
User Exit For CLASS Interface (Snapshot Processing) | P08P1 | HR | SAP_HRCGB |
177 | Function Module |
EXIT_RPUCLSG0_001 VALUE(P_ENDDA) TYPE DATUM
|
User Exit For CLASS Interface (Snapshot Processing) | P08P1 | HR | SAP_HRCGB |
178 | Function Module |
EXIT_SAPLHRLV_006 REFERENCE(XFIRED) TYPE DATUM
|
Customer Enhancement for Quota Generation: Entry/Leaving Date | PTIM | HR | SAP_HRRXX |
179 | Function Module |
EXIT_SAPLHRLV_006 REFERENCE(XHIRED) TYPE DATUM
|
Customer Enhancement for Quota Generation: Entry/Leaving Date | PTIM | HR | SAP_HRRXX |
180 | Function Module |
EXIT_SAPLHRLV_007 REFERENCE(XBEGDA) TYPE DATUM
|
Customer Enhancement for Quota Generation: Defaults for Validity Interval | PTIM | HR | SAP_HRRXX |
181 | Function Module |
EXIT_SAPLHRLV_007 REFERENCE(XENDDA) TYPE DATUM
|
Customer Enhancement for Quota Generation: Defaults for Validity Interval | PTIM | HR | SAP_HRRXX |
182 | Function Module |
EXIT_SAPLHRLV_012 REFERENCE(XENDDA) TYPE DATUM
|
Customer Enhancement for Quota Generation: Accrual Period | PTIM | HR | SAP_HRRXX |
183 | Function Module |
EXIT_SAPLHRLV_012 REFERENCE(XBEGDA) TYPE DATUM
|
Customer Enhancement for Quota Generation: Accrual Period | PTIM | HR | SAP_HRRXX |
184 | Function Module |
EXIT_SAPLHRLV_012 REFERENCE(XDATE) TYPE DATUM
|
Customer Enhancement for Quota Generation: Accrual Period | PTIM | HR | SAP_HRRXX |
185 | Function Module |
EXIT_SAPLIWO1_003 VALUE(SDATE) LIKE RIWO1-SDATE
|
Check PM Object and Display Object Information | ICSV | APPL | SAP_APPL |
186 | Function Module |
EXIT_SAPLIWO1_004 VALUE(I_DATE) LIKE RIWO1-SDATE OPTIONAL
|
PM/SM - Authorization Check for Reference Object | IWOC | APPL | SAP_APPL |
187 | Function Module |
EXIT_SAPLJBRDR_002 REFERENCE(I_DATE) TYPE DATUM
|
RM: Customer Exit Before Call of Characteristics Derivation | JBR | EA-FINSERV | EA-FINSERV |
188 | Function Module |
EXIT_SAPLJHF5_001 REFERENCE(EV_DATUM) LIKE RJXLP1-DATUM
|
IS-M/AM: Transfer Interface Record to Human Resources | JAS | IS-M | IS-M |
189 | Function Module |
EXIT_SAPLJL20_001 VALUE(DATUM_OUT) LIKE RJLP1-DATUM
|
IS-M/SD: User Exit for Settlement Transfer to Human Resources | JSD | IS-M | IS-M |
190 | Function Module |
EXIT_SAPMP16B_001 REFERENCE(EFFDA) TYPE DATUM
|
Customer exit - medical aid schemes, pension funds | PB16 | HR | SAP_HRCZA |
191 | Function Module |
F4IF_SHLP_EXIT_AFVLC
|
F4IF_SHLP_EXIT_AFVLC | PB05 | HR | SAP_HRCNL |
192 | Function Module |
F4IF_SHLP_EXIT_AFWZGHPL
|
F4IF_SHLP_EXIT_AFWZGHPL | P05FBN | HR | SAP_HRCNL |
193 | Function Module |
F4IF_SHLP_EXIT_BRON
|
F4IF_SHLP_EXIT_BRON | P05FBN | HR | SAP_HRCNL |
194 | Function Module |
F4IF_SHLP_EXIT_BRON_M_AFWPL
|
F4IF_SHLP_EXIT_BRON_M_AFWPL | P05FBN | HR | SAP_HRCNL |
195 | Function Module |
F4IF_SHLP_EXIT_JUPER
|
F4IF_SHLP_EXIT_JUPER | PB05 | HR | SAP_HRCNL |
196 | Function Module |
F4IF_SHLP_EXIT_RISGRP
|
F4IF_SHLP_EXIT_RISGRP | PB05 | HR | SAP_HRCNL |
197 | Function Module |
F4IF_SHLP_EXIT_T5BPBS27XD
|
Search help exit for working regimes (Code NACE) (ONSSAPL/RSZPPO 76) | P12P1 | HR | SAP_HRCBE |
198 | Function Module |
F4IF_SHLP_EXIT_T5N1L_JUPER
|
F4IF_SHLP_EXIT_T5N1L_JUPER | PB05 | HR | SAP_HRCNL |
199 | Function Module |
F4IF_SHLP_EXIT_T5N82_WGBDR
|
F4IF_SHLP_EXIT_T5N82_WGBDR | PB05 | HR | SAP_HRCNL |
200 | Function Module |
FAGL_GET_SEGMENT_FROM_PRCTR
|
Segment, welches dem Profitcenter zugeordnet ist | FAGL_ORG_UNITS | ECC_FINANCIALS | SAP_FIN |
201 | Function Module |
FAGL_GET_SEGMENT_FROM_PRCTR REFERENCE(ID_DATUM) TYPE DATUM OPTIONAL
|
Segment, welches dem Profitcenter zugeordnet ist | FAGL_ORG_UNITS | ECC_FINANCIALS | SAP_FIN |
202 | Function Module |
FAGL_GET_VAL_HISTORY_LINE_ITEM
|
Historie der Einzelpostenbewertung lesen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
203 | Function Module |
FAGL_GET_VAL_HISTORY_LINE_ITEM REFERENCE(I_KEYDATE) TYPE DATUM
|
Historie der Einzelpostenbewertung lesen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
204 | Function Module |
FAGL_READ_DATA_ITEMS_RGRE
|
Datenbeschaffung FI-GL >>> Recherche | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
205 | Function Module |
FAGL_R_PRCTR_COIOB_SUBST
|
Reorg: Prüfen und Ersetzen des Profit Center (Zentraler FuBa) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
206 | Function Module |
FCC1_SCHEDULE_WORKFLOWS
|
Schedule remote workflows | FCC_CLOSING | FCC_STRUCTURE | FCCO |
207 | Function Module |
FCC2_SCHEDULE_WORKFLOWS
|
Remote-WF Einplanung | KPEP | ABA | SAP_ABA |
208 | Function Module |
FCC_SHOW_RT_JOBS REFERENCE(IV_DATE) TYPE DATUM
|
Display of Remote Jobs | FCC_CLOSING | FCC_STRUCTURE | FCCO |
209 | Function Module |
FCJ_PREP_DOC_FOR_FIBUS
|
Document posting to the FiBuS Interface | CAJO | APPL | SAP_FIN |
210 | Function Module |
FCMLCO_COGM_REVAL_ACTIVE VALUE(I_DATE) TYPE DATUM OPTIONAL
|
Prüft, ob COGM für Nachbewertung von Auftr aktiv | FCML_COGM | APPL | SAP_FIN |
211 | Function Module |
FCOM_ACTIVITY_GET VALUE(ID_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Lesen der Stammdaten zur Kostenstelle | FCOM_MASTERDATA | EA-FIN | EA-FIN |
212 | Function Module |
FCOM_ACTTYPE_GETLIST
|
Get Activity Type List Based On Selection Criteria | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
213 | Function Module |
FCOM_BUSINESSPROCESS_GET VALUE(ID_DATE) TYPE DATUM OPTIONAL
|
Lesen der Stammdaten von Geschäftsprozessen | FCOM_MASTERDATA | EA-FIN | EA-FIN |
214 | Function Module |
FCOM_CHANGEDOC_GET
|
Get Change Document for Activity Type | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
215 | Function Module |
FCOM_COSTCENTER_GET VALUE(ID_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Lesen der Stammdaten zur Kostenstelle | FCOM_MASTERDATA | EA-FIN | EA-FIN |
216 | Function Module |
FCOM_COSTCENTER_WHERE_USED VALUE(ID_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Verwendungsnachweis für eine Kostenstelle | FCOM_MASTERDATA | EA-FIN | EA-FIN |
217 | Function Module |
FCOM_COSTELEMENT_GET VALUE(ID_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Lesen der Stammdaten zur Kostenstelle | FCOM_MASTERDATA | EA-FIN | EA-FIN |
218 | Function Module |
FCOM_EXP_TEAM_READ
|
EXP: Mitarbeiter zu Kostenstelle ermitteln | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
219 | Function Module |
FCOM_EXP_TEAM_READ_REMOTE
|
EXP: Mitarbeiter zu Kostenstelle ermitteln | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
220 | Function Module |
FCOM_INTORDER_GET VALUE(ID_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Lesen der Stammdaten zum Innenauftrag | FCOM_MASTERDATA | EA-FIN | EA-FIN |
221 | Function Module |
FCOM_INTORDER_WHERE_USED VALUE(ID_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Verwendungsnachweis für eine Kostenstelle | FCOM_MASTERDATA | EA-FIN | EA-FIN |
222 | Function Module |
FCOM_OBJECT_DATA_DERIVE REFERENCE(I_DATE) TYPE DATUM OPTIONAL
|
Ableitung von Zusatzmerkmalen | FCOM_SUBKEY2 | APPL | SAP_FIN |
223 | Function Module |
FCOM_OBJECT_WHERE_USED VALUE(ID_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Verwendungsnachweis für ein Stammdatenobjekt | FCOM_MASTERDATA | EA-FIN | EA-FIN |
224 | Function Module |
FCOM_OBJECT_WHERE_USED
|
Verwendungsnachweis für ein Stammdatenobjekt | FCOM_MASTERDATA | EA-FIN | EA-FIN |
225 | Function Module |
FCOM_PROFITCENTER_GET VALUE(ID_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Lesen der Stammdaten zum Profit Center | FCOM_MASTERDATA | EA-FIN | EA-FIN |
226 | Function Module |
FCOM_PROFITCENTER_WHERE_USED VALUE(ID_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Verwendungsnachweis für eine Kostenstelle | FCOM_MASTERDATA | EA-FIN | EA-FIN |
227 | Function Module |
FCOM_RECEIVER_DERIVE REFERENCE(I_UPDATE_DATE) TYPE DATUM OPTIONAL
|
zusätzliche Segmente /Merkmale ableiten | FCOM_SUBKEY2 | APPL | SAP_FIN |
228 | Function Module |
FDM_AR_BUP_CONTACT_BUFFER_GET REFERENCE(E_LAST_CHANGE) TYPE DATUM
|
FSCM-DM: Personalisierten Ansprechpartner auf Datenbank schreiben | FDM_AR | PI_APPL | SAP_FIN |
229 | Function Module |
FDM_AR_SYNC_CREATE_LDDB_ENTRY
|
FSCM-DM: Eintrag für Log and Delay Database erzeugen | FDM_AR | PI_APPL | SAP_FIN |
230 | Function Module |
FDM_COLL_CORRESPONDENCE_DISP
|
Services for Correspondence | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
231 | Function Module |
FDM_COLL_GET_DATA_46C
|
Obsolet | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
232 | Function Module |
FDM_COLL_GET_DATA_46C REFERENCE(I_FROM_DATE) TYPE DATUM
|
Obsolet | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
233 | Function Module |
FDM_COLL_GET_DATA_46C REFERENCE(I_TO_DATE) TYPE DATUM DEFAULT '99991231'
|
Obsolet | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
234 | Function Module |
FDM_COLL_GET_DATA_SAP_46C REFERENCE(I_TO_DATE) TYPE DATUM DEFAULT '99991231'
|
Ermitteln von Rechnungsinformationen aus einem 4.6C SAP-System | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
235 | Function Module |
FDM_COLL_GET_DATA_SAP_46C REFERENCE(I_FROM_DATE) TYPE DATUM
|
Ermitteln von Rechnungsinformationen aus einem 4.6C SAP-System | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
236 | Function Module |
FDM_GOS_ATTCH_LIST_START REFERENCE(IV_DATE) TYPE DATUM
|
GOS-Anlagenliste remote starten | FDM_GENERAL | PI_APPL | SAP_FIN |
237 | Function Module |
FDM_LOCAL_BW_GET_BUPA
|
FSCM-DM-Integration: Datenselektion Geschäftspartner für BW | FDM_AR | PI_APPL | SAP_FIN |
238 | Function Module |
FDM_LOCAL_BW_GET_DCPROC
|
FSCM-DM-Integration: Datenselektion Posten für BW | FDM_AR | PI_APPL | SAP_FIN |
239 | Function Module |
FERC_CO_OBJ_FOR_FERC_ACC_GET
|
IS-U/FERC: Get CO objects delivering to single FERC accounts | FERC | EA-FERC | EA-FIN |
240 | Function Module |
FERC_OBJECT_MASTER_SHOW REFERENCE(DATE_TO) TYPE DATUM DEFAULT SY-DATUM
|
Branch to Object Master Data Transaction | FERC | EA-FERC | EA-FIN |
241 | Function Module |
FERC_OBJECT_MASTER_SHOW REFERENCE(DATE_FROM) TYPE DATUM DEFAULT SY-DATUM
|
Branch to Object Master Data Transaction | FERC | EA-FERC | EA-FIN |
242 | Function Module |
FILL_BNKA_FIELDS_PL1
|
Format: National Bank of Poland | BF_BANK | ABA | SAP_ABA |
243 | Function Module |
FILL_KPI_EQUI_TAB
|
Extrakttabelle für Equipment füllen | AD_KPI | DIMP | ECC-DIMP |
244 | Function Module |
FILL_KPI_EQUI_TAB REFERENCE(OPERATION_DATE_FROM) TYPE DATUM
|
Extrakttabelle für Equipment füllen | AD_KPI | DIMP | ECC-DIMP |
245 | Function Module |
FILL_KPI_EQUI_TAB REFERENCE(OPERATION_DATE_TO) TYPE DATUM
|
Extrakttabelle für Equipment füllen | AD_KPI | DIMP | ECC-DIMP |
246 | Function Module |
FINB_CONFIG_AFTER_IMP
|
Ausführen von objektübergreifenden Methoden nach Import | FINB_CONFIGURATION | FINANCIAL_BASIS | FINBASIS |
247 | Function Module |
FIN_ISS_READ_REMOTE_CD VALUE(LOCAL_TIME) TYPE DATUM DEFAULT SPACE
|
Read change document from remote system | FIN_ISS_INT_CO | APPL | SAP_FIN |
248 | Function Module |
FITP_CHECK_PLAN_DATE
|
Erzeugen der Reisedaten (PLAN) aus den Anforderungen (ITEM) | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
249 | Function Module |
FI_EXCHRATES_SELECT_AND_SEND VALUE(DATE) LIKE BAPI1093_2-TRANS_DATE
|
FI_EXCHRATES_SELECT_AND_SEND | BCUR | ABA | SAP_ABA |
250 | Function Module |
FI_PAYMEDIUM_DMEE_CH_EZAG_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE | APPL_TOOLS | SAP_FIN |
251 | Function Module |
FI_SEPA_MANDATE_SET_PRENOT_USE REFERENCE(I_USE_DATE) TYPE DATUM DEFAULT SY-DATLO
|
Eintragen der Verwendung von Mandaten in Lastschriftankündigungen | FIN_SEPA | APPL | SAP_FIN |
252 | Function Module |
FI_TAX_RATE_DETERMINE_HU
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00002051 | FBAS | APPL | SAP_FIN |
253 | Function Module |
FI_WT_AR_ADDITIONAL_THRESHOLD REFERENCE(IV_START_DATE) TYPE DATUM
|
Get additional threshold for RG 2616/ RES 177 | J1AF | APPL | SAP_APPL |
254 | Function Module |
FI_WT_AR_ADDITIONAL_THRESHOLD REFERENCE(IV_CUR_DATE) TYPE DATUM
|
Get additional threshold for RG 2616/ RES 177 | J1AF | APPL | SAP_APPL |
255 | Function Module |
FI_WT_AR_CALC_THRESHOLD REFERENCE(IV_DATE) TYPE DATUM
|
Calculate threshold value for RG2616/RES177 | J1AF | APPL | SAP_APPL |
256 | Function Module |
FI_WT_AR_CALC_THRESHOLD
|
Calculate threshold value for RG2616/RES177 | J1AF | APPL | SAP_APPL |
257 | Function Module |
FI_WT_AR_GET_THRESHOLD_PERIOD REFERENCE(IV_DATE) TYPE DATUM
|
Get threshold period for RG 2616/ RES 177 | J1AF | APPL | SAP_APPL |
258 | Function Module |
FI_WT_AR_GET_THRESHOLD_PERIOD REFERENCE(EV_CUR_DATE) TYPE DATUM
|
Get threshold period for RG 2616/ RES 177 | J1AF | APPL | SAP_APPL |
259 | Function Module |
FI_WT_AR_GET_THRESHOLD_PERIOD REFERENCE(EV_START_DATE) TYPE DATUM
|
Get threshold period for RG 2616/ RES 177 | J1AF | APPL | SAP_APPL |
260 | Function Module |
FI_WT_IE_RCT_PYMNT_NOTIFCN REFERENCE(IV_END_DATE) TYPE DATUM
|
Payment Notification Process (Ireland) | ID-FI-WT | APPL | SAP_FIN |
261 | Function Module |
FI_WT_IE_RCT_PYMNT_NOTIFCN REFERENCE(IV_BEGIN_DATE) TYPE DATUM
|
Payment Notification Process (Ireland) | ID-FI-WT | APPL | SAP_FIN |
262 | Function Module |
FKJO_BUILD_RUNID VALUE(I_START_DATE) LIKE DFK_JC_CNTR-START_DATE
|
Erstellen der Run-ID für einen produktiven Lauf | FKJO | FI-CA | FI-CA |
263 | Function Module |
FKK_BOLLO_UPDATE VALUE(I_ABDAT) LIKE DFKKBOL-ABDAT
|
FI-CA: Bollo Triggerdatei aktualisieren (Italien) | FKKB | FI-CA | FI-CA |
264 | Function Module |
FKK_BRP_PERIOD_DETERMINE REFERENCE(I_BUDAT) TYPE DATUM
|
Find posting period for given date | FKK_ID_XX | FI-CA | FI-CA |
265 | Function Module |
FKK_CANCEL_CREDIT_RATING_ENTRY VALUE(I_DATUM) LIKE DFKKCRP-DATUM OPTIONAL
|
EXTERN: Schreibt einen Eintrag für den Bonitätssatz | FKKB | FI-CA | FI-CA |
266 | Function Module |
FKK_CRM_ACCOUNT_EVENT_3061
|
Muster FCC Kontostand - Zusatzsalden für Financial Customer Care | FKKCRM_ITG | FI-CA | FI-CA |
267 | Function Module |
FKK_CRM_INVOICE_DOCUMENT
|
FI-CA Abfrage der Rechnungsdaten | FKKCRM_ITG | FI-CA | FI-CA |
268 | Function Module |
FKK_CR_WRITE_CREDIT_VALUE REFERENCE(I_DATUM) TYPE DATUM OPTIONAL
|
Update der externen Bonität | FKKCR | FI-CA | FI-CA |
269 | Function Module |
FKK_CR_WRITE_CREDIT_VALUE
|
Update der externen Bonität | FKKCR | FI-CA | FI-CA |
270 | Function Module |
FKK_DETERMINE_CREDIT_RATING VALUE(I_DATUM) LIKE DFKKCRP-DATUM OPTIONAL
|
EXTERN: Ermittelt die aktuelle Bonität eines Geschäftspartners | FKKB | FI-CA | FI-CA |
271 | Function Module |
FKK_DISPUTE_GET_ALL_FOR_GPART VALUE(I_FROM_DATE) TYPE DATUM OPTIONAL
|
FKK-DM: Klärungsfälle zu einem Geschäftspartner suchen | FKKB_DM | FI-CA | FI-CA |
272 | Function Module |
FKK_DOCUMENTSPLIT_ACTIVE REFERENCE(I_DATE) TYPE DATUM OPTIONAL
|
Aktivierung Belegaufteilung prüfen | FKKB | FI-CA | FI-CA |
273 | Function Module |
FKK_EBPP_PYGRP_GET VALUE(E_DATUM) TYPE DATUM
|
Biller Direct: Attribute der Freigabe ermitteln | FKKB | FI-CA | FI-CA |
274 | Function Module |
FKK_EBPP_PYGRP_SET REFERENCE(I_DATUM) TYPE DATUM DEFAULT SY-DATUM
|
Biller Direct: Schlüssel der Freigabe ermitteln | FKKB | FI-CA | FI-CA |
275 | Function Module |
FKK_FREEZE_CREDIT_RATING VALUE(I_DATUM) LIKE DFKKCRP-DATUM
|
EXTERN: Schreibt einen Eintrag für den Bonitätssatz | FKKB | FI-CA | FI-CA |
276 | Function Module |
FKK_GET_DSALES_HU REFERENCE(IV_FROM_DATE) TYPE DATUM OPTIONAL
|
Get Domestic Sales Entries from Storage | FKK_ID_HU | FI-CA | FI-CA |
277 | Function Module |
FKK_GET_DSALES_HU REFERENCE(IV_TO_DATE) TYPE DATUM OPTIONAL
|
Get Domestic Sales Entries from Storage | FKK_ID_HU | FI-CA | FI-CA |
278 | Function Module |
FKK_INV_ADD_PAYMENT_HISTORY
|
INTERN: Zahlungen seit letzter Fakturierung ausweisen | FKKINV | FI-CA | FI-CA |
279 | Function Module |
FKK_INV_INVOICING_PARAM_2691
|
INV: Massenaktivität: Fakturierung Parameter verschieben | FKKINV | FI-CA | FI-CA |
280 | Function Module |
FKK_INV_LAST_INVOICE_GET VALUE(I_DATE_TO) TYPE DATUM OPTIONAL
|
INTERN: Bestimmung der letzten Fakturierung | FKKINV | FI-CA | FI-CA |
281 | Function Module |
FKK_INV_LAST_INVOICE_GET REFERENCE(E_DATE_TO) TYPE DATUM
|
INTERN: Bestimmung der letzten Fakturierung | FKKINV | FI-CA | FI-CA |
282 | Function Module |
FKK_INV_LAST_INVOICE_GET VALUE(I_DATE_FROM) TYPE DATUM OPTIONAL
|
INTERN: Bestimmung der letzten Fakturierung | FKKINV | FI-CA | FI-CA |
283 | Function Module |
FKK_INV_LAST_INVOICE_GET REFERENCE(E_DATE_FROM) TYPE DATUM
|
INTERN: Bestimmung der letzten Fakturierung | FKKINV | FI-CA | FI-CA |
284 | Function Module |
FKK_INV_LAST_INVOICE_GET
|
INTERN: Bestimmung der letzten Fakturierung | FKKINV | FI-CA | FI-CA |
285 | Function Module |
FKK_INV_LAST_PAYMENTS_GET REFERENCE(I_CRDAT_TO) TYPE DATUM OPTIONAL
|
INTERN: Einlesen der eingegangenen Zahlungen | FKKINV | FI-CA | FI-CA |
286 | Function Module |
FKK_INV_LAST_PAYMENTS_GET REFERENCE(I_CRDAT_FROM) TYPE DATUM OPTIONAL
|
INTERN: Einlesen der eingegangenen Zahlungen | FKKINV | FI-CA | FI-CA |
287 | Function Module |
FKK_INV_LAST_PAYMENTS_GET
|
INTERN: Einlesen der eingegangenen Zahlungen | FKKINV | FI-CA | FI-CA |
288 | Function Module |
FKK_INV_REVERSE_PARAM_2696
|
INV: Massenaktivität: Fakturierungsstorno Parameter verschieben | FKKINV | FI-CA | FI-CA |
289 | Function Module |
FKK_INV_REVERSE_RESET_CLEARING
|
INTERN: Ausgleichsrücknahme im Fakturierungsstorno | FKKINV | FI-CA | FI-CA |
290 | Function Module |
FKK_JC_FILTER_SET VALUE(TO_DATE) LIKE DFK_JC_FILTER-TO_DATE
|
Setzen von Filter-Informationen für folgende Lese-Zugriffe | FKJO | FI-CA | FI-CA |
291 | Function Module |
FKK_JC_FILTER_SET VALUE(FROM_DATE) LIKE DFK_JC_FILTER-FROM_DATE OPTIONAL
|
Setzen von Filter-Informationen für folgende Lese-Zugriffe | FKJO | FI-CA | FI-CA |
292 | Function Module |
FKK_OPEN_ITEM_SET_LOCKS VALUE(I_CLEARING_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Sperrinformationen für OP-Bearbeitung setzen | FKKB | FI-CA | FI-CA |
293 | Function Module |
FKK_ORDER_CHECK
|
Anordnung prüfen | FKK_ORDER | FI-CA | FI-CA |
294 | Function Module |
FKK_ORDER_CHECK_AND_POST
|
Anordnung prüfen und buchen | FKK_ORDER | FI-CA | FI-CA |
295 | Function Module |
FKK_ORDER_CHECK_DATE_SET REFERENCE(E_DATE_CHECK) TYPE DATUM
|
Anordnung prüfen: Prüfdatum für Daueranordnungen | FKK_ORDER | FI-CA | FI-CA |
296 | Function Module |
FKK_ORDER_DUEDATES
|
Bestimmung der regelmäßigen Raten einer DAO | FKK_ORDER | FI-CA | FI-CA |
297 | Function Module |
FKK_ORDER_POST
|
Anordnungen buchen: Vorbereitungen | FKK_ORDER | FI-CA | FI-CA |
298 | Function Module |
FKK_ORDER_SELECT_ORDERHIST REFERENCE(I_DUEDATE) TYPE DATUM DEFAULT '00000000'
|
DB-Zugriff auf DFKKORDERHIST | FKK_ORDER | FI-CA | FI-CA |
299 | Function Module |
FKK_PT_SAFT_BALANCE REFERENCE(IV_PERIOD_START) TYPE DATUM
|
Portugal: SAF-T Balance for Source Documents | FKK_ID_PT_SAFT | FI-CA | FI-CA |
300 | Function Module |
FKK_PT_SAFT_BALANCE REFERENCE(IV_PERIOD_END) TYPE DATUM
|
Portugal: SAF-T Balance for Source Documents | FKK_ID_PT_SAFT | FI-CA | FI-CA |
301 | Function Module |
FKK_PT_SAFT_ELEMENT_GEN REFERENCE(IV_PERIOD_END) TYPE DATUM OPTIONAL
|
Portugal: SAF-T XML generation for element | FKK_ID_PT_SAFT | FI-CA | FI-CA |
302 | Function Module |
FKK_PT_SAFT_ELEMENT_GEN REFERENCE(IV_PERIOD_START) TYPE DATUM OPTIONAL
|
Portugal: SAF-T XML generation for element | FKK_ID_PT_SAFT | FI-CA | FI-CA |
303 | Function Module |
FKK_RELEASE_CREDIT_RATING VALUE(I_DATUM) LIKE DFKKCRP-DATUM
|
EXTERN: Schreibt einen Eintrag für den Bonitätssatz | FKKB | FI-CA | FI-CA |
304 | Function Module |
FKK_REPZM_READ_BY_BUKRS REFERENCE(IV_DATE_TO) TYPE DATUM OPTIONAL
|
Liefert DFKKREPZM-Einträge zu einem Buchungskreis | FKKB | FI-CA | FI-CA |
305 | Function Module |
FKK_REPZM_READ_BY_BUKRS REFERENCE(IV_DATE_FROM) TYPE DATUM OPTIONAL
|
Liefert DFKKREPZM-Einträge zu einem Buchungskreis | FKKB | FI-CA | FI-CA |
306 | Function Module |
FKK_REPZM_READ_BY_BUKRS
|
Liefert DFKKREPZM-Einträge zu einem Buchungskreis | FKKB | FI-CA | FI-CA |
307 | Function Module |
FKK_SAMPLE_0350_LOCK_VKONT
|
Mahnaktivität: Setzen einer Mahnsperre in Vertragskonto | FKKB | FI-CA | FI-CA |
308 | Function Module |
FKK_SAMPLE_0653
|
Zeitpunkt 0653: Zahlen - SEPA-Mandat auswählen | FKKB | FI-CA | FI-CA |
309 | Function Module |
FKK_SAMPLE_0653_CUST
|
Zeitpunkt 0653: Zahlen - SEPA-Mandat auswählen | FKKB | FI-CA | FI-CA |
310 | Function Module |
FKK_SAMPLE_1231
|
Muster: Kontenstand (SAP Biller Direct), Rechnungen aus Posten bilden | FKKB | FI-CA | FI-CA |
311 | Function Module |
FKK_SAMPLE_1701
|
Adjust Date Parameters for Account Statements | FKKC | FI-CA | FI-CA |
312 | Function Module |
FKK_SAMPLE_1709
|
Anpassung des Datums: Parameter für Mahnung | FKKB | FI-CA | FI-CA |
313 | Function Module |
FKK_SAMPLE_1741
|
Tageweises Verschieben von Laufparametern | FKKB | FI-CA | FI-CA |
314 | Function Module |
FKK_SAMPLE_1831
|
MassAkt CO34: Parameter verschieben | FKKC | FI-CA | FI-CA |
315 | Function Module |
FKK_SAMPLE_1841
|
Datum der Parameter für Kontoauszüge anpassen | FKKCR | FI-CA | FI-CA |
316 | Function Module |
FKK_SAMPLE_1843
|
Move Run Parameters | FKKCR | FI-CA | FI-CA |
317 | Function Module |
FKK_SAMPLE_1845
|
Adjust Date of Parameters for Outbound Interface | FKKOI | FI-CA | FI-CA |
318 | Function Module |
FKK_SAMPLE_1847
|
Datum der Parameter für Normalisierung GPart anpassen | FKKB | FI-CA | FI-CA |
319 | Function Module |
FKK_SAMPLE_2655 REFERENCE(C_START_DATE) TYPE DATUM OPTIONAL
|
INV: Vorangegangene Fakturierung bestimmen | FKKINV | FI-CA | FI-CA |
320 | Function Module |
FKK_SAMPLE_6522 REFERENCE(I_DATE) TYPE DATUM
|
Muster: Fälligkeitstermine von Belegen aus Daueranordnung modifizieren | FKK_ORDER | FI-CA | FI-CA |
321 | Function Module |
FKK_SAMPLE_6522 REFERENCE(E_DATE) TYPE DATUM
|
Muster: Fälligkeitstermine von Belegen aus Daueranordnung modifizieren | FKK_ORDER | FI-CA | FI-CA |
322 | Function Module |
FKK_SEGMENT_REQUIRED REFERENCE(I_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Prüfen Segmentberichterstattung aktiv | FKKB | FI-CA | FI-CA |
323 | Function Module |
FKK_SELP_DRUN_HISTORY REFERENCE(I_FROM_DATE) TYPE DATUM
|
Läufe nach Datum zeigen | FKKB | FI-CA | FI-CA |
324 | Function Module |
FKK_SELP_DRUN_HISTORY REFERENCE(I_TO_DATE) TYPE DATUM
|
Läufe nach Datum zeigen | FKKB | FI-CA | FI-CA |
325 | Function Module |
FKK_SELP_EVENT_1799
|
Aktionen nach dem parallelen Lauf | FKKB | FI-CA | FI-CA |
326 | Function Module |
FKK_SEPA_BEFORE_SAVE
|
SEPA: Vor dem Sichern | FKKB | FI-CA | FI-CA |
327 | Function Module |
FKK_SEPA_CALC_EARLIEST_DAY
|
SEPA: Berechnung des Einzugsdatums | FKK_SEPA | FI-CA | FI-CA |
328 | Function Module |
FKK_SEPA_CALC_EARLIEST_DAY VALUE(E_EARLIEST) TYPE DATUM
|
SEPA: Berechnung des Einzugsdatums | FKK_SEPA | FI-CA | FI-CA |
329 | Function Module |
FKK_SEPA_CALC_EARLIEST_DAY VALUE(E_CHECKDATE) TYPE DATUM
|
SEPA: Berechnung des Einzugsdatums | FKK_SEPA | FI-CA | FI-CA |
330 | Function Module |
FKK_SEPA_DESCRIPTION_GET
|
SEPA: Beschreibung des SEPA-Mandats für Anzeige | FKKB | FI-CA | FI-CA |
331 | Function Module |
FKK_SEPA_SET_PRENOT_USE REFERENCE(I_USE_DATE) TYPE DATUM DEFAULT SY-DATLO
|
Eintragen der Verwendung von Mandaten in Lastschriftankündigungen | FKKB | FI-CA | FI-CA |
332 | Function Module |
FKK_SEPA_TDTRANSMIT_BANK
|
SEPA: Verteilung zeitabhängiger Bankdatenänderungen | FKKB | FI-CA | FI-CA |
333 | Function Module |
FKK_S_WRITEOFF_HISTORY_MODIFY VALUE(I_ABDAT) LIKE DFKKWOH-ABDAT OPTIONAL
|
Ausbuchen: Historie verändern | FKKB | FI-CA | FI-CA |
334 | Function Module |
FKK_S_WRITEOFF_HISTORY_MOD_UPD VALUE(I_ABDAT) LIKE DFKKWOH-ABDAT DEFAULT '99991231'
|
INTERN: Ausbuchen: Historie verändern verbuchungsfähig | FKKB | FI-CA | FI-CA |
335 | Function Module |
FKK_UPD_REFDOCNO_HU VALUE(IV_FROM_DATE) TYPE DATUM OPTIONAL
|
Update Reference Document Number | FKK_ID_HU | FI-CA | FI-CA |
336 | Function Module |
FKK_UPD_REFDOCNO_HU VALUE(IV_TO_DATE) TYPE DATUM OPTIONAL
|
Update Reference Document Number | FKK_ID_HU | FI-CA | FI-CA |
337 | Function Module |
FKK_UPD_XBLNR_HU VALUE(IV_FROMDATE) TYPE DATUM OPTIONAL
|
Manual correction - lower releases | FKK_ID_HU | FI-CA | FI-CA |
338 | Function Module |
FKK_UPD_XBLNR_HU VALUE(IV_TODATE) TYPE DATUM OPTIONAL
|
Manual correction - lower releases | FKK_ID_HU | FI-CA | FI-CA |
339 | Function Module |
FKK_WRITE_CREDIT_RATING_ENTRY VALUE(I_DATUM) LIKE DFKKCRP-DATUM OPTIONAL
|
EXTERNAL: Writes an Entry for Creditworthiness Record | FKKB | FI-CA | FI-CA |
340 | Function Module |
FKR2_ACTIVITIES_SEPA
|
SEPA Aktivitäten für Rückläufer | FKKB | FI-CA | FI-CA |
341 | Function Module |
FKR2_GET_RLANZ REFERENCE(I_BUDAT) TYPE DATUM DEFAULT SY-DATUM
|
Ermitteln der Anzahl Rückläufer | FKKB | FI-CA | FI-CA |
342 | Function Module |
FKR2_HIST_BANK_CHANGED
|
Bankverbindung des Kunden geändert | FKKB | FI-CA | FI-CA |
343 | Function Module |
FLEET_GET_DAILY_AVERAGE VALUE(F_COUNT_DATE) LIKE FLEET_COUNT-DATE_SHORT OPTIONAL
|
Daily average values of fleet-counters | IMRC | APPL | SAP_APPL |
344 | Function Module |
FLQ_READ_TOTALS VALUE(I_CPUDT) LIKE FLQITEM-CPUDT OPTIONAL
|
Summen lesen | FFLQ | PI_APPL | SAP_FIN |
345 | Function Module |
FLQ_READ_WITH_TIMESTAMP VALUE(I_CPUDT) LIKE FLQITEM-CPUDT
|
Einzelposten lesen mit Zeitstempel | FFLQ | PI_APPL | SAP_FIN |
346 | Function Module |
FMBAS_CHECK_FUNCAREA
|
Check Functional Area | FMBASA_E | EA-PS | EA-PS |
347 | Function Module |
FMBAS_CHECK_FUNCAREA REFERENCE(I_DATE) TYPE DATUM OPTIONAL
|
Check Functional Area | FMBASA_E | EA-PS | EA-PS |
348 | Function Module |
FMCA_SAMPLE_P127
|
BP Overview - Event P127: Reading Customer Contacts | FMCA_COV | IS-PS-CA | IS-PS-CA |
349 | Function Module |
FMEUF_CALC_AMOUNTS REFERENCE(I_PAYDT_FROM) TYPE DATUM
|
Calculation of amounts for all certified lines of one FI document | FMEUF_E | EA-PS | EA-PS |
350 | Function Module |
FMEUF_CALC_AMOUNTS REFERENCE(I_PAYDT_TO) TYPE DATUM
|
Calculation of amounts for all certified lines of one FI document | FMEUF_E | EA-PS | EA-PS |
351 | Function Module |
FMEUF_CALC_ELIG_FI REFERENCE(I_PAYDT_TO) TYPE DATUM OPTIONAL
|
Calculation of eligible amount with FI information | FMEUF_E | EA-PS | EA-PS |
352 | Function Module |
FMEUF_CALC_ELIG_FI REFERENCE(I_PAYDT_FROM) TYPE DATUM OPTIONAL
|
Calculation of eligible amount with FI information | FMEUF_E | EA-PS | EA-PS |
353 | Function Module |
FMEUF_CERT_BATCH
|
Certification Run | FMEUF_E | EA-PS | EA-PS |
354 | Function Module |
FMEUF_CERT_READ_TAX REFERENCE(I_PAYDT_FROM) TYPE DATUM
|
Read Information for documents | FMEUF_E | EA-PS | EA-PS |
355 | Function Module |
FMEUF_CERT_READ_TAX REFERENCE(I_PAYDT_TO) TYPE DATUM
|
Read Information for documents | FMEUF_E | EA-PS | EA-PS |
356 | Function Module |
FMEUF_CERT_READ_TAX
|
Read Information for documents | FMEUF_E | EA-PS | EA-PS |
357 | Function Module |
FMEUF_CURR_CONV REFERENCE(I_CONV_DAT) TYPE DATUM
|
Currency conversion | FMEUF_E | EA-PS | EA-PS |
358 | Function Module |
FMEUF_PREPARE_CORRECTION REFERENCE(I_PAYDT_TO) TYPE DATUM
|
Certification run. correction | FMEUF_E | EA-PS | EA-PS |
359 | Function Module |
FMEUF_PREPARE_CORRECTION REFERENCE(I_PAYDT_FROM) TYPE DATUM
|
Certification run. correction | FMEUF_E | EA-PS | EA-PS |
360 | Function Module |
FMEUF_PREPARE_RUNPAR
|
OBSOLETE Prepare the run parameters for a certification run | FMEUF_E | EA-PS | EA-PS |
361 | Function Module |
FMRE_DOCUMENT_DELETE
|
Löschen von vorerfaßten Belegen der MM-Rechn.prüfung | FMRE | APPL | SAP_FIN |
362 | Function Module |
FM_ACTUALS_CHECK REFERENCE(I_DATE_FROM) TYPE DATUM OPTIONAL
|
Summensätze nachlesen | FMFS_CORE | APPL | SAP_FIN |
363 | Function Module |
FM_ACTUALS_CHECK REFERENCE(I_DATE_TO) TYPE DATUM OPTIONAL
|
Summensätze nachlesen | FMFS_CORE | APPL | SAP_FIN |
364 | Function Module |
FM_CHECK_SENDER_RECEIVER_2 REFERENCE(I_UPDATE_DATE) TYPE DATUM OPTIONAL
|
Ableiten und prüfen HHM Kontierung | KAFF_ADDON | EA-PS | EA-PS |
365 | Function Module |
FM_COM_ITEM_SHOW VALUE(I_DATUM) TYPE DATUM OPTIONAL
|
Display commitment item | FMMD_CORE | APPL | SAP_FIN |
366 | Function Module |
FM_CV_DATE_TO_TT_COMPONENTS REFERENCE(I_DATE) TYPE DATUM
|
Konvertiert Datum in Summentabellenkomponenten RPMAX/Periode/Offset | FMFS | EA-PS | EA-PS |
367 | Function Module |
FM_DC_FUND_BPD_ASSIGNMENTS REFERENCE(I_DATE) TYPE DATUM OPTIONAL
|
HR-Interface: Budget Period assignments | FMFS_CORE | APPL | SAP_FIN |
368 | Function Module |
FM_DERIVE_CHECK_COBL REFERENCE(I_UPDATE_DATE) TYPE DATUM OPTIONAL
|
Ableiten und Prüfen der HHM Kontierung aus COBL | KAFF_ADDON | EA-PS | EA-PS |
369 | Function Module |
FM_MEASURE_READ REFERENCE(I_DATE) TYPE DATUM OPTIONAL
|
Read FM Measure | FMMD_E | EA-PS | EA-PS |
370 | Function Module |
FM_MEASURE_READ_MULTIPLE REFERENCE(I_DATE) TYPE DATUM OPTIONAL
|
Read Funden program ranges | FMMD_E | EA-PS | EA-PS |
371 | Function Module |
FOPC_BTC_REPORT_GET_FOR_USER REFERENCE(I_REPORT_ENDTIME_TO) TYPE DATUM DEFAULT '99991231'
|
Returns status of all scheduled user processes | FOPC_REPORTING | FIN_INTERNAL_PROCESS_CONTROL | FINBASIS |
372 | Function Module |
FOPC_BTC_REPORT_GET_FOR_USER REFERENCE(I_REPORT_ENDTIME_FROM) TYPE DATUM DEFAULT '10000101'
|
Returns status of all scheduled user processes | FOPC_REPORTING | FIN_INTERNAL_PROCESS_CONTROL | FINBASIS |
373 | Function Module |
FOT_CHECK_PERIOD
|
Umsatzsteuer-Abrechnungsperiode ermitteln | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
374 | Function Module |
FOT_END_OF_PERIOD VALUE(ID_DATE_BEGIN) TYPE DATUM
|
Ermittelt das Ende der Abrechnungsperiode | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
375 | Function Module |
FOT_END_OF_PERIOD VALUE(ED_DATE_END) TYPE DATUM
|
Ermittelt das Ende der Abrechnungsperiode | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
376 | Function Module |
FPB_CMPERS_POST_APPLID REFERENCE(ID_DATEFROM) TYPE DATUM OPTIONAL
|
Verbuchung Personalisierung | FPB_PERSONALIZATION | BASIS | SAP_BASIS |
377 | Function Module |
FPB_CMPERS_POST_APPLID REFERENCE(ID_DATETO) TYPE DATUM OPTIONAL
|
Verbuchung Personalisierung | FPB_PERSONALIZATION | BASIS | SAP_BASIS |
378 | Function Module |
FPB_CMPERS_POST_APPLID
|
Verbuchung Personalisierung | FPB_PERSONALIZATION | BASIS | SAP_BASIS |
379 | Function Module |
FPB_CMPERS_READ_APPLID
|
Lesen der Personalisierungsdaten (fpbcmpersparm) | FPB_PERSONALIZATION | BASIS | SAP_BASIS |
380 | Function Module |
FPB_CMPERS_READ_APPLID REFERENCE(ID_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Lesen der Personalisierungsdaten (fpbcmpersparm) | FPB_PERSONALIZATION | BASIS | SAP_BASIS |
381 | Function Module |
FPB_CMPERS_READ_HIERARCHY REFERENCE(ID_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Hierarchie lesen Personalisierung | FPB_PERSONALIZATION | BASIS | SAP_BASIS |
382 | Function Module |
FPB_PERS_API_POST REFERENCE(ID_DATETO) TYPE DATUM OPTIONAL
|
Personalisierungsdaten verbuchen | FPB_PERSONALIZATION | BASIS | SAP_BASIS |
383 | Function Module |
FPB_PERS_API_POST REFERENCE(ID_DATEFROM) TYPE DATUM OPTIONAL
|
Personalisierungsdaten verbuchen | FPB_PERSONALIZATION | BASIS | SAP_BASIS |
384 | Function Module |
FPB_PERS_API_READ_APPLICATION REFERENCE(ID_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Personalisierungsdaten für Personalisierungsanwendung lesen | FPB_PERSONALIZATION | BASIS | SAP_BASIS |
385 | Function Module |
FPB_PERS_API_READ_DIALOG REFERENCE(ID_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Personalisierungsdaten für Personalisierungsdialog lesen | FPB_PERSONALIZATION | BASIS | SAP_BASIS |
386 | Function Module |
FPB_PERS_DETERMINE_CONTEXT REFERENCE(ID_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Personalisierungsdaten für Personalisierungskontext lesen | FPB_PERSONALIZATION | BASIS | SAP_BASIS |
387 | Function Module |
FPB_PERS_POST_FOR_DIALOG VALUE(ID_DATETO) TYPE DATUM OPTIONAL
|
speichern der Personalisierung | FPB_PERSONALIZATION | BASIS | SAP_BASIS |
388 | Function Module |
FPB_PERS_POST_FOR_DIALOG
|
speichern der Personalisierung | FPB_PERSONALIZATION | BASIS | SAP_BASIS |
389 | Function Module |
FPB_PERS_POST_FOR_DIALOG VALUE(ID_DATEFROM) TYPE DATUM OPTIONAL
|
speichern der Personalisierung | FPB_PERSONALIZATION | BASIS | SAP_BASIS |
390 | Function Module |
FPB_PERS_READ_FOR_DIALOG VALUE(ID_DATE) TYPE DATUM DEFAULT SY-DATUM
|
lesen aus Tabelle fpb_persparm, ... | FPB_PERSONALIZATION | BASIS | SAP_BASIS |
391 | Function Module |
FPB_PERS_READ_FOR_USER REFERENCE(ID_DATE) TYPE DATUM DEFAULT SY-DATUM
|
auslesen der fpb_persparm für die Anwendung | FPB_PERSONALIZATION | BASIS | SAP_BASIS |
392 | Function Module |
FRE_ART_SITE_GET_LISTINGSTATUS REFERENCE(IP_DATAB) TYPE DATUM
|
determine F&R listing status to article/site | WFRE_PI | PI_APPL | SAP_APPL |
393 | Function Module |
FRE_ART_SITE_GET_LISTINGSTATUS REFERENCE(IP_DATBI) TYPE DATUM
|
determine F&R listing status to article/site | WFRE_PI | PI_APPL | SAP_APPL |
394 | Function Module |
FRE_ART_SITE_SALES_PRICE_DELTA REFERENCE(IP_DATEFROM) TYPE DATUM
|
special delta handling logic | WFRE_PI | PI_APPL | SAP_APPL |
395 | Function Module |
FRE_ART_SITE_SALES_PRICE_DELTA REFERENCE(EP_ACT_VKP_SEND_DATE) TYPE FRE_DB_ART_SITE-VKP_TRANS_DAY
|
special delta handling logic | WFRE_PI | PI_APPL | SAP_APPL |
396 | Function Module |
FRE_ART_SITE_SALES_PRICE_DELTA REFERENCE(IP_DATETO) TYPE DATUM
|
special delta handling logic | WFRE_PI | PI_APPL | SAP_APPL |
397 | Function Module |
FRE_ART_SITE_SALES_PRICE_DELTA REFERENCE(EP_ACT_START_DATE) TYPE DATUM
|
special delta handling logic | WFRE_PI | PI_APPL | SAP_APPL |
398 | Function Module |
FRE_ART_SITE_SALES_PRICE_DELTA REFERENCE(EP_ACT_END_DATE) TYPE FRE_DB_ART_SITE-KNUMH_EDATE
|
special delta handling logic | WFRE_PI | PI_APPL | SAP_APPL |
399 | Function Module |
FRE_ART_SITE_SALES_PRICE_READ REFERENCE(EP_KNUMH_EDATE) TYPE FRE_DB_ART_SITE-KNUMH_EDATE
|
Determination of standard and promotion sales prices | WFRE_PI | PI_APPL | SAP_APPL |
400 | Function Module |
FRE_ART_SITE_SALES_PRICE_READ REFERENCE(EP_ACT_VKP_SEND_DATE) TYPE FRE_DB_ART_SITE-VKP_TRANS_DAY
|
Determination of standard and promotion sales prices | WFRE_PI | PI_APPL | SAP_APPL |
401 | Function Module |
FRE_ART_SITE_SALES_PRICE_SENT VALUE(EP_ACT_VKP_SEND_DATE) LIKE FRE_DB_ART_SITE-VKP_TRANS_DAY
|
determine and sent sales price to F&R | WFRE_PI | PI_APPL | SAP_APPL |
402 | Function Module |
FRE_ART_SITE_SALES_PRICE_SENT VALUE(IP_DATEFROM) TYPE DATUM
|
determine and sent sales price to F&R | WFRE_PI | PI_APPL | SAP_APPL |
403 | Function Module |
FRE_ART_SITE_SALES_PRICE_SENT VALUE(IP_DATETO) TYPE DATUM
|
determine and sent sales price to F&R | WFRE_PI | PI_APPL | SAP_APPL |
404 | Function Module |
FRE_ART_SITE_SALES_PRICE_SENT VALUE(EP_ACT_KNUMH_DATEBI) TYPE FRE_DB_ART_SITE-KNUMH_EDATE
|
determine and sent sales price to F&R | WFRE_PI | PI_APPL | SAP_APPL |
405 | Function Module |
FRE_ART_SITE_SALES_PRICE_SENT VALUE(EP_ACT_KNUMH_DATEAB) TYPE DATUM
|
determine and sent sales price to F&R | WFRE_PI | PI_APPL | SAP_APPL |
406 | Function Module |
FRE_CONVERT_DATE_2_TIMESTAMP REFERENCE(IP_DATUM) TYPE DATUM
|
Converts Date into Timestamp (15) | WFRE_PI | PI_APPL | SAP_APPL |
407 | Function Module |
FRE_CONVERT_TIMESTAMP_2_DATE REFERENCE(EP_DATUM) TYPE DATUM
|
Converts Timestamp (15) into Date | WFRE_PI | PI_APPL | SAP_APPL |
408 | Function Module |
FRE_DB_ART_SITE_ATTR_READ REFERENCE(IP_VKP_SD) TYPE DATUM DEFAULT SY-DATUM
|
Array read of F&R required article/site attributes | WFRE_PI | PI_APPL | SAP_APPL |
409 | Function Module |
FRE_DB_ART_SITE_ATTR_READ REFERENCE(IP_VKP_ED) TYPE DATUM DEFAULT '99991231'
|
Array read of F&R required article/site attributes | WFRE_PI | PI_APPL | SAP_APPL |
410 | Function Module |
FRE_DB_GET_KNUMH REFERENCE(EP_ENDDATE) TYPE FRE_DB_ART_SITE-KNUMH_EDATE
|
Get condition number of actual F&R-sales price | WFRE_PI | PI_APPL | SAP_APPL |
411 | Function Module |
FRE_MD_ART_SITE_CP_READ REFERENCE(IP_VKP_ED) TYPE DATUM OPTIONAL
|
Reading Change Pointers for Location Product Interface | WFRE_PI | PI_APPL | SAP_APPL |
412 | Function Module |
FRE_MD_ART_SITE_CP_READ REFERENCE(IP_VKP_SD) TYPE DATUM OPTIONAL
|
Reading Change Pointers for Location Product Interface | WFRE_PI | PI_APPL | SAP_APPL |
413 | Function Module |
FRE_MD_ART_SITE_DELTA VALUE(IP_VKP_SD) TYPE DATUM OPTIONAL
|
Collection a Sending of Prod. LocProd. md from R/3 to F&R: Delta load | WFRE_PI | PI_APPL | SAP_APPL |
414 | Function Module |
FRE_MD_ART_SITE_DELTA VALUE(IP_VKP_ED) TYPE DATUM OPTIONAL
|
Collection a Sending of Prod. LocProd. md from R/3 to F&R: Delta load | WFRE_PI | PI_APPL | SAP_APPL |
415 | Function Module |
FRE_MD_ART_SITE_INITIAL VALUE(IP_VKP_ED) TYPE DATUM DEFAULT '99991231'
|
Collect and send location product master data from R/3 to F&R | WFRE_PI | PI_APPL | SAP_APPL |
416 | Function Module |
FRE_MD_ART_SITE_INITIAL VALUE(IP_VKP_SD) TYPE DATUM DEFAULT SY-DATUM
|
Collect and send location product master data from R/3 to F&R | WFRE_PI | PI_APPL | SAP_APPL |
417 | Function Module |
FRE_MD_ART_SITE_SEND REFERENCE(IP_VKP_ED) TYPE DATUM DEFAULT '99991231'
|
Send LocationProduct Data to F&R | WFRE_PI | PI_APPL | SAP_APPL |
418 | Function Module |
FRE_MD_ART_SITE_SEND REFERENCE(IP_VKP_SD) TYPE DATUM DEFAULT SY-DATUM
|
Send LocationProduct Data to F&R | WFRE_PI | PI_APPL | SAP_APPL |
419 | Function Module |
FRE_MD_INIT_LOAD REFERENCE(IP_VKP_SD) TYPE DATUM OPTIONAL
|
Send. master data from ERP to F&R: Initial & delta Load | WFRE_PI | PI_APPL | SAP_APPL |
420 | Function Module |
FRE_MD_INIT_LOAD REFERENCE(IP_VKP_ED) TYPE DATUM OPTIONAL
|
Send. master data from ERP to F&R: Initial & delta Load | WFRE_PI | PI_APPL | SAP_APPL |
421 | Function Module |
FRE_MD_LISTING_TD_BUILD REFERENCE(IP_DATEFROM) TYPE DATUM OPTIONAL
|
map product attributes onto F&R-format | WFRE_PI | PI_APPL | SAP_APPL |
422 | Function Module |
FRE_MD_LISTING_TD_BUILD REFERENCE(IP_DATETO) TYPE DATUM OPTIONAL
|
map product attributes onto F&R-format | WFRE_PI | PI_APPL | SAP_APPL |
423 | Function Module |
FRE_MD_LOC_PROD_INITIAL VALUE(IP_VKP_SD) TYPE DATUM DEFAULT SY-DATUM
|
Collect and send location product master data from R/3 to F&R | WFRE_PI | PI_APPL | SAP_APPL |
424 | Function Module |
FRE_MD_LOC_PROD_INITIAL VALUE(IP_VKP_ED) TYPE DATUM DEFAULT '99991231'
|
Collect and send location product master data from R/3 to F&R | WFRE_PI | PI_APPL | SAP_APPL |
425 | Function Module |
FRE_MD_LOC_PROD_MAP REFERENCE(IP_DATETO) TYPE DATUM OPTIONAL
|
map product attributes onto F&R-format | WFRE_PI | PI_APPL | SAP_APPL |
426 | Function Module |
FRE_MD_LOC_PROD_MAP REFERENCE(IP_DATEFROM) TYPE DATUM OPTIONAL
|
map product attributes onto F&R-format | WFRE_PI | PI_APPL | SAP_APPL |
427 | Function Module |
FSCDITAGCY_AGENCYFI_DATA REFERENCE(I_DATEFROM) TYPE DATUM OPTIONAL
|
Datenbereitstellung für die Buchhaltung der Agenturen | FSCDITAGCY_REP | FS-CD | INSURANCE |
428 | Function Module |
FSCDITAGCY_AGENCYFI_DATA REFERENCE(I_DATETO) TYPE DATUM OPTIONAL
|
Datenbereitstellung für die Buchhaltung der Agenturen | FSCDITAGCY_REP | FS-CD | INSURANCE |
429 | Function Module |
FSSC_E2E_TSTOR_INSERT VALUE(IV_REV_DATE) TYPE DATUM
|
Wrapper for function module TSTOR_INSERT | FIN_FSSC_DP_E2E | APPL | SAP_APPL |
430 | Function Module |
FS_BP_CHECK_KNBK_VALIDITY
|
Gültigkeit der Bankverbindung des Debitors/Kreditors prüfen | FS_BP_ECC | ECC_COMMON_OBJECTS | SAP_APPL |
431 | Function Module |
FTI_FILL_REMAINING_TIME
|
Ermittlung Restlaufzeit | FTI_LDB | EA-FINSERV | EA-FINSERV |
432 | Function Module |
FTI_FILL_REMAINING_TIME REFERENCE(I_DELFZ) TYPE DATUM
|
Ermittlung Restlaufzeit | FTI_LDB | EA-FINSERV | EA-FINSERV |
433 | Function Module |
FTI_FILL_REMAINING_TIME REFERENCE(I_DATUM) TYPE DATUM
|
Ermittlung Restlaufzeit | FTI_LDB | EA-FINSERV | EA-FINSERV |
434 | Function Module |
FTI_FLOWS_AND_POSITIONS_MIX
|
Mischt Bestände und Bewegungen ab | FTI | EA-FINSERV | EA-FINSERV |
435 | Function Module |
FTI_LDB_BIW_EXTRACT_DEAL_ATTR
|
Selekttor auf Einzelgeschäftsebene: Stammdatenimage fürs BI | FTI_LDB | EA-FINSERV | EA-FINSERV |
436 | Function Module |
FTI_LDB_CONV2DC_SINGLE
|
Einzelbaustein zum Konvertieren in Anzeigewährung | FTI_LDB | EA-FINSERV | EA-FINSERV |
437 | Function Module |
FTI_LDB_GET_POS_DATA REFERENCE(I_DATE) TYPE DATUM OPTIONAL
|
TRL Single Position Reporting | FTI_LDB | EA-FINSERV | EA-FINSERV |
438 | Function Module |
FTI_LDB_PB_SEL_PL_CF_AND_ATTR
|
Kernselektionsbaustein für reine Erträge der parallelen Bücher | FTI_LDB | EA-FINSERV | EA-FINSERV |
439 | Function Module |
FTI_LDB_SEL_CF_AND_ATTR
|
Selektion CFM-Zahlungsinformationen | FTI_LDB | EA-FINSERV | EA-FINSERV |
440 | Function Module |
FTI_RECHERCHE_READ_DATA_CFM
|
TIS - Datenselektion für CFM gesamt | FTI | EA-FINSERV | EA-FINSERV |
441 | Function Module |
FTR_GDPDU_FILL_MASTERDATA
|
Füllen des Feldes masterdata | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
442 | Function Module |
FTR_GDPDU_OTC_RELEVANT
|
Bestimmt die relevanten Geschäfte | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
443 | Function Module |
FTR_PARTNER_BANK_GET
|
Lesen der Bankverbindungen eines Geschäftpartners | FTCA | EA-FINSERV | EA-FINSERV |
444 | Function Module |
FTR_PARTNER_BANK_GET VALUE(PI_KEY_DATE) TYPE DATUM OPTIONAL
|
Lesen der Bankverbindungen eines Geschäftpartners | FTCA | EA-FINSERV | EA-FINSERV |
445 | Function Module |
FVD0A_CHECKS_FROM_FLOWS REFERENCE(E_DATE) TYPE DATUM
|
Diverse Checks auf Basis Bewegungen | FVVCL_OPTOOL | EA-FINSERV | EA-FINSERV |
446 | Function Module |
FVD_ADDFLOW_API_CREATE_FLOWS REFERENCE(I_KEY_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Erzeugen Bewegungen basierend auf Kond. Tableau | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
447 | Function Module |
FVD_ADDFLOW_OL_APPLY_COND_TAB REFERENCE(I_KEY_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Betrag und autom. Verzicht aus Kond. Tableau ermitteln | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
448 | Function Module |
FVD_AD_DB_HIST_GET_MAX_DATE REFERENCE(E_LAST_AD_DATE) TYPE DATUM
|
Letztes Laufdatum zu einem Darlehen lesen | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
449 | Function Module |
FVD_AD_OBJ_CONTROL_CREATE
|
Eintrag in Control Table anlegen | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
450 | Function Module |
FVD_API_EXTSTATEMENT_GET_ITEMS
|
Selektiert und breitet die Bewegungen vor | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
451 | Function Module |
FVD_CAPTR_UI_PROCESS_DIALOG
|
Dialogbearbeitung Exit-Commands | FVVD_CAPTR | EA-FINSERV | EA-FINSERV |
452 | Function Module |
FVD_CBR_OBJ_CONTROL_CREATE
|
Erstellen neue Einträge in Control-Table | FVVD_CREDIT_BUREAU | EA-FINSERV | EA-FINSERV |
453 | Function Module |
FVD_CHARGE_UI_PROCESS_DIALOG
|
Dialogbearbeitung Exit-Commands | FVVD_CHARGE | EA-FINSERV | EA-FINSERV |
454 | Function Module |
FVD_CLI_AGE REFERENCE(I_DATE_TO) TYPE DATUM OPTIONAL
|
Berechnung des Alter | FVVCL_KLV | EA-FINSERV | EA-FINSERV |
455 | Function Module |
FVD_CLI_AGE
|
Berechnung des Alter | FVVCL_KLV | EA-FINSERV | EA-FINSERV |
456 | Function Module |
FVD_CLI_AGE REFERENCE(I_DATE) TYPE DATUM
|
Berechnung des Alter | FVVCL_KLV | EA-FINSERV | EA-FINSERV |
457 | Function Module |
FVD_DEFCAP_OL_CHECK
|
Plausibilitätsprüfung | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
458 | Function Module |
FVD_DEFCAP_OL_PROPOSE_DEFCAP
|
Vorschlagswerte definieren | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
459 | Function Module |
FVD_DEFCAP_UI_PROCESS_DIALOG
|
Dialogbearbeitung Exit-Commands | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
460 | Function Module |
FVD_DISB_UI_PROCESS_DIALOG
|
Dialogbearbeitung Exit-Commands | FVVD_DISB | EA-FINSERV | EA-FINSERV |
461 | Function Module |
FVD_EXTSKIP_UI_PROCESS_DIALOG
|
Dialogbearbeitung Exit-Commands | FVVD_EXTENSION | EA-FINSERV | EA-FINSERV |
462 | Function Module |
FVD_GDPDU_CUSTOMIZING
|
Extraktion der Customizingdaten im CML | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
463 | Function Module |
FVD_IOA_OL_GET_LAST_INT_CALC REFERENCE(E_DBERBIS) TYPE DATUM
|
Datum der letzten Verzinsung pro Vertrag ermitteln | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
464 | Function Module |
FVD_IOA_UI_PROCESS_DIALOG
|
Dialogbearbeitung Exit-Commands | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
465 | Function Module |
FVD_LOAN_OL_GET_ENDDATE_CASHFL REFERENCE(E_ENDDATE) TYPE DATUM
|
Berechnungsende f. Cashflow feststellen | FVVD_LOAN | EA-FINSERV | EA-FINSERV |
466 | Function Module |
FVD_LOCAC_IF_GET_ATTRIBUTS REFERENCE(I_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Liefert die Werte aus Produkt-Attributen und Kopfinfo | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
467 | Function Module |
FVD_LOCAC_IF_GET_PRODUCT REFERENCE(I_DATE) TYPE DATUM DEFAULT SY-DATUM
|
lesen Produktkopf einergültigen Version + BEGRU + BUKR | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
468 | Function Module |
FVD_LOCAC_IF_GET_PRODUCTS REFERENCE(I_DATE) TYPE DATUM
|
Liste aller Produkte | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
469 | Function Module |
FVD_LS_MAPI_ACT_SET
|
Setzen Status Ist erledigt | FVVD_STATE | EA-FINSERV | EA-FINSERV |
470 | Function Module |
FVD_MD_CHECK_PROD_ATTR REFERENCE(I_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Prüfung der Werte aus Produkt-Attributen | FVVCL_MD | EA-FINSERV | EA-FINSERV |
471 | Function Module |
FVD_MD_GET_FLOW_TYPE_INFO VALUE(I_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Zusatzinformationen zur Bewegungsart/Konditionsart ermitteln | FVVCL_MD | EA-FINSERV | EA-FINSERV |
472 | Function Module |
FVD_MD_GET_PRODUCTS VALUE(I_DATE) TYPE DATUM
|
Liste aller Produkte | FVVCL_MD | EA-FINSERV | EA-FINSERV |
473 | Function Module |
FVD_MD_GET_PRODUCT_DETAIL VALUE(I_DATE) TYPE DATUM
|
Details zum Produkt | FVVCL_MD | EA-FINSERV | EA-FINSERV |
474 | Function Module |
FVD_MD_GET_PROD_ATTR_COND REFERENCE(I_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Liefert die Werte aus Produkt-Attributen und Konditionen | FVVCL_MD | EA-FINSERV | EA-FINSERV |
475 | Function Module |
FVD_MD_TOOLS_CALCULATE_TERM REFERENCE(I_DATE1) TYPE DATUM DEFAULT SY-DATLO
|
Laufzeit aus Datumsdifferenzen ermitteln | FVVCL_MD | EA-FINSERV | EA-FINSERV |
476 | Function Module |
FVD_MD_TOOLS_CALCULATE_TERM REFERENCE(I_DATE2) TYPE DATUM DEFAULT SY-DATLO
|
Laufzeit aus Datumsdifferenzen ermitteln | FVVCL_MD | EA-FINSERV | EA-FINSERV |
477 | Function Module |
FVD_MD_TOOLS_CHECK_ARREARS REFERENCE(E_DATE) TYPE DATUM
|
Prüft ob Rückstände für Darlehen vorhanden sind | FVVCL_MD | EA-FINSERV | EA-FINSERV |
478 | Function Module |
FVD_MD_TOOLS_CHECK_WORKDAY REFERENCE(E_DATE) TYPE DATUM
|
Datum auf Werktag prüfen und ggf. verschieben | FVVCL_MD | EA-FINSERV | EA-FINSERV |
479 | Function Module |
FVD_MD_TOOLS_CHECK_WORKDAY REFERENCE(I_DATE) TYPE DATUM
|
Datum auf Werktag prüfen und ggf. verschieben | FVVCL_MD | EA-FINSERV | EA-FINSERV |
480 | Function Module |
FVD_MD_TOOLS_CONDITION_DETAIL REFERENCE(I_DATE) TYPE DATUM
|
Details des Konditionstableau ermitteln | FVVCL_MD | EA-FINSERV | EA-FINSERV |
481 | Function Module |
FVD_MD_TOOLS_CONDITION_DISPLAY REFERENCE(I_DATE) TYPE DATUM
|
Konditionstableau anzeigen | FVVCL_MD | EA-FINSERV | EA-FINSERV |
482 | Function Module |
FVD_MD_TOOLS_F4_PARTNER_ADDR REFERENCE(I_DATE) TYPE DATUM DEFAULT SY-DATLO
|
Adresse von Partner auswählen | FVVCL_MD | EA-FINSERV | EA-FINSERV |
483 | Function Module |
FVD_MD_TOOLS_PARTNER_AGE_CHECK REFERENCE(I_REF_DATE) TYPE DATUM OPTIONAL
|
Alter der Partner prüfen | FVVCL_MD | EA-FINSERV | EA-FINSERV |
484 | Function Module |
FVD_MD_VIEW_POV_DATE
|
F4-Werthilfe Laufzeit | FVVCL_MD | EA-FINSERV | EA-FINSERV |
485 | Function Module |
FVD_MD_VIEW_POV_DATE REFERENCE(E_DATE) TYPE DATUM
|
F4-Werthilfe Laufzeit | FVVCL_MD | EA-FINSERV | EA-FINSERV |
486 | Function Module |
FVD_MD_VIEW_POV_START
|
Referenzdatum für Modellrechnung | FVVCL_MD | EA-FINSERV | EA-FINSERV |
487 | Function Module |
FVD_MD_VIEW_POV_TERM
|
F4-Werthilfe Laufzeit | FVVCL_MD | EA-FINSERV | EA-FINSERV |
488 | Function Module |
FVD_MODEL_PRODUCT_CHECK REFERENCE(I_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Prüfungen gegen Produktdefinition (Modellrechnung) | FVVCL_MODEL | EA-FINSERV | EA-FINSERV |
489 | Function Module |
FVD_PAY_OBJ_GET_ACCOUNT_DATA REFERENCE(I_DATE) TYPE DATUM OPTIONAL
|
Liest/Puffert vertragsbezogen Daten (Finanzstrom...) | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
490 | Function Module |
FVD_PPM_OL_ANALYZE_POL_CHANGES VALUE(I_DUE_DATE) TYPE DATUM
|
Zahlungsplan an geänderte Prämiendaten anpassen | FVVD_AL_PAYMENT_PLAN | EA-FINSERV | EA-FINSERV |
491 | Function Module |
FVD_PPM_OL_ANALYZE_POL_CHANGES
|
Zahlungsplan an geänderte Prämiendaten anpassen | FVVD_AL_PAYMENT_PLAN | EA-FINSERV | EA-FINSERV |
492 | Function Module |
FVD_PPM_OL_NOTICE VALUE(I_NOTICE_DATE) TYPE DATUM
|
Zahlungsplan kündigen | FVVD_AL_PAYMENT_PLAN | EA-FINSERV | EA-FINSERV |
493 | Function Module |
FVD_PPM_OL_NOTICE_REVERSAL VALUE(I_NOTICE_DATE) TYPE DATUM
|
Zahlungsplan nach Kündigung neu anlegen | FVVD_AL_PAYMENT_PLAN | EA-FINSERV | EA-FINSERV |
494 | Function Module |
FVD_PPM_OL_RESCIND
|
Zahlungsplan widerrufen | FVVD_AL_PAYMENT_PLAN | EA-FINSERV | EA-FINSERV |
495 | Function Module |
FVD_RBD_GET_CHANGED_CONTRACTS VALUE(I_DATE_FROM) TYPE DATUM OPTIONAL
|
CML-RBD: Ermittlung, welche Verträge innerh. einer Periode bebucht wurden | FVVD_IBS_RBD | EA-FINSERV | EA-FINSERV |
496 | Function Module |
FVD_RBD_GET_CHANGED_CONTRACTS VALUE(I_DATE_TO) TYPE DATUM OPTIONAL
|
CML-RBD: Ermittlung, welche Verträge innerh. einer Periode bebucht wurden | FVVD_IBS_RBD | EA-FINSERV | EA-FINSERV |
497 | Function Module |
FVD_REPAY_OL_CALC_TOLERANCES REFERENCE(I_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Berechnung von Werten die durch das Produktprofil bestimmt werden | FVVD_REP | EA-FINSERV | EA-FINSERV |
498 | Function Module |
FVD_REPAY_OL_CHECK_PRODUCT REFERENCE(I_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Prüfung gegen das Produktprofil ausführen | FVVD_REP | EA-FINSERV | EA-FINSERV |
499 | Function Module |
FVD_REPAY_OL_GET_PRODUCT REFERENCE(I_DATE) TYPE DATUM DEFAULT SY-DATUM
|
Vorbelegungen und Steuerdaten aus dem Produktprofil holen | FVVD_REP | EA-FINSERV | EA-FINSERV |
500 | Function Module |
FVD_REPAY_OL_GET_PRODUCT
|
Vorbelegungen und Steuerdaten aus dem Produktprofil holen | FVVD_REP | EA-FINSERV | EA-FINSERV |