Where Used List (Function Module) for SAP ABAP Data Element DMBTR (Amount in local currency)
SAP ABAP Data Element
DMBTR (Amount in local currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/CWM/BADI_POHISTVALUE_EKBE REFERENCE(E_DMBTR) TYPE DMBTR
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Aufruf des BAdI /CWM/PO_HIST_VALUE für Tab. EKBZ | ![]() |
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2 | ![]() |
/CWM/BADI_POHISTVALUE_EKBZ REFERENCE(E_DMBTR) TYPE DMBTR
|
Aufruf des BAdI /CWM/PO_HIST_VALUE für Tab. EKBE | ![]() |
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3 | ![]() |
/CWM/MATM_CREATE_EKBE REFERENCE(E_DMBTR) TYPE DMBTR
|
Eintrag für Tabelle EKBE bei Dienstleistung anpassen | ![]() |
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4 | ![]() |
/DSD/DE_F4IF_SHLP_EXIT_OPEN_IT
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Suchhilfe-Exit für offene Rechnungsbelege eines Kunden | ![]() |
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5 | ![]() |
/NFM/MM_IM_PROVISION_PRICE REFERENCE(CH_LBWERT) LIKE MSEG-DMBTR
|
Bewertung des NE-Materials bei Beistellung | ![]() |
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6 | ![]() |
/NFM/MM_IM_PROVISION_PRICE REFERENCE(CH_EXALT) LIKE MSEG-DMBTR
|
Bewertung des NE-Materials bei Beistellung | ![]() |
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7 | ![]() |
AC_LINEITEM_AMOUNTS_RATE_CHECK REFERENCE(I_DMBTR) LIKE BSEG-DMBTR
|
Vergleich Beleg- und Hauswährungsbeträge (Abweichung vom Kopfkurs) | ![]() |
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8 | ![]() |
AMBU_INTERFACE_FOR_AB01_FB01
|
Komplex-, Erlöshandling,Belegerstellung alte Buchungs-TAs & FBxx | ![]() |
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9 | ![]() |
AM_DOWN_PAYMENT_BUFFER
|
Anzahlungsinformationen aus dem FI puffern | ![]() |
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10 | ![]() |
BKK_GL_CONVERT_TO_FOREIGN_CURR VALUE(I_DMBTR) LIKE BSEG-DMBTR
|
BCA: Supplies Current Balance for Period for an FI Account | ![]() |
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11 | ![]() |
BKK_GL_SIGN_TO_FI_ACCOUNT VALUE(C_AMOUNT) LIKE IBKKGLACGL-DMBTR
|
General Ledger: Provide FI Amount with Plus/Minus Sign | ![]() |
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12 | ![]() |
CALCULATE_TAX_ITEM VALUE(I_DMBTR) LIKE BSEG-DMBTR DEFAULT '0'
|
Steuern rechnen auf Belegzeilenebene | ![]() |
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13 | ![]() |
CASH_FORECAST_AMOUNT_2 VALUE(I_DMBTR) LIKE BSEG-DMBTR
|
Setzt den Finanzdispobetrag | ![]() |
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14 | ![]() |
CASH_FORECAST_LEVEL_AND_DATE_2 VALUE(I_DMBTR) LIKE BSEG-DMBTR
|
Setzt die Finanzdispoebene und Finanzdispodatum | ![]() |
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15 | ![]() |
CKMLGRIR_GET_ACCOUNT_INFO REFERENCE(F_DWERT) TYPE GRIR_LIF-DWERT
|
Liest notwendige Kontierungsinfo aus Bestellposition | ![]() |
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16 | ![]() |
CONVERT_BARCODE VALUE(DMBTR) LIKE BSEG-DMBTR
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Breaks Bar Code Down into ESRNR and ESRRE | ![]() |
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17 | ![]() |
CONVERT_BARCODE_AMOUNT VALUE(DMBTR) LIKE BSEG-DMBTR
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Converts Domain Currency Into Left-Aligned Character Without Decimal Point | ![]() |
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18 | ![]() |
CONVERT_CURRENCY_BY_RATE VALUE(FROM_AMOUNT) LIKE BSEG-DMBTR
|
Convert currency using given rate | ![]() |
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19 | ![]() |
CONVERT_TO_BARCODE VALUE(DMBTR) LIKE BSEG-DMBTR
|
Read ISR Data and Generate Numerical Barcode from It | ![]() |
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20 | ![]() |
CON_FIN_READ_GOODS_ISSUE_VALUE REFERENCE(E_VALUE) TYPE DMBTR
|
Warenausgangswert aus Materialjournal für SD-Kondition VPRS lesen | ![]() |
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21 | ![]() |
CON_FIN_VALUE_GOODS_MVMNT_GET REFERENCE(E_VALUE) TYPE DMBTR
|
Lesen von Warenbewegungen | ![]() |
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22 | ![]() |
CREDITCONTROL_CALCULATE_AMOUNT VALUE(DMBTR) LIKE BSEG-DMBTR
|
Berechnung des Kreditlimitbetrages | ![]() |
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23 | ![]() |
CUSTOMER_ITEMS_SELECTION VALUE(I_DMBTR) LIKE BSEG-DMBTR DEFAULT 0
|
Darlehensauszahlung: Selektion offener Posten zum Einbehalt | ![]() |
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24 | ![]() |
DEFAULT_PROCESS_00103510
|
Ausgleichsbündelfindung für Programm RFFMDAOPA | ![]() |
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25 | ![]() |
ESR_NUMBER_CHECK VALUE(AMOUNT) LIKE FIINTERFACE-DMBTR DEFAULT 0
|
Check of PBC/POR number | ![]() |
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26 | ![]() |
EXIT_SAPLF040_004 VALUE(DMBTR) LIKE BSEG-DMBTR
|
User Exit: Payment Release by Person with Release Authorization | ![]() |
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27 | ![]() |
EXIT_SAPLF051_001 VALUE(DMBTR) LIKE BSEG-DMBTR
|
User Exit: Check Whether Payment Release Necessary | ![]() |
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28 | ![]() |
FDM_COLL_CUSTOMER_AMOUNTS_GET REFERENCE(I_DUEAMOUNT_HIGH) TYPE DMBTR
|
Collections Management: Ermitteln der offenen Beträge eines Debitors | ![]() |
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29 | ![]() |
FDM_COLL_CUSTOMER_AMOUNTS_GET REFERENCE(I_DUEAMOUNT_LOW) TYPE DMBTR
|
Collections Management: Ermitteln der offenen Beträge eines Debitors | ![]() |
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30 | ![]() |
FIBL_OPAY_POST
|
Verbuchen einer Online-Zahlung | ![]() |
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31 | ![]() |
FI_AUTHORITY_CHECK_SAPMF05A VALUE(I_BTR_POS) LIKE BSEG-DMBTR OPTIONAL
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FI_AUTHORITY_CHECK_SAPMF05A | ![]() |
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32 | ![]() |
FI_AUTHORITY_CHECK_SAPMF05A VALUE(I_BTR_BEL) LIKE BSEG-DMBTR OPTIONAL
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FI_AUTHORITY_CHECK_SAPMF05A | ![]() |
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33 | ![]() |
FI_PSO_AMOUNT_MOVE VALUE(C_DMBTR) LIKE VBSEG-DMBTR
|
IS-PS: Saldo nach Steuerberechnung in Betragsfelder übergeben | ![]() |
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34 | ![]() |
FI_PSO_CURRENCY_CHECK VALUE(I_DMBTR) LIKE BSEG-DMBTR OPTIONAL
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IS-PS: Währungsumrechnungen prüfen bzw durchführen | ![]() |
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35 | ![]() |
FI_PSO_CURRENCY_CONVERT VALUE(C_DMBTR) LIKE VBSEG-DMBTR
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IS-PS: Umrechnen in Hauswährung | ![]() |
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36 | ![]() |
FI_PSO_STUNDUNG_ZINSEN
|
IS-PS: Berechnung der Stundungszinsen | ![]() |
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37 | ![]() |
FI_TOLERANCES_CHECK VALUE(I_DMBTR) LIKE BSEG-DMBTR OPTIONAL
|
FI: Mitarbeitertoleranzen prüfen | ![]() |
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38 | ![]() |
FI_WT_DATA_SOURCE_1
|
Selektion und Aufbereit. von QSt.Daten: Rechn., Anzahlungen | ![]() |
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39 | ![]() |
FI_WT_DATA_SOURCE_2
|
Selektion und Aufbereit. von QSt.Daten: Rechn., Anzahlungen | ![]() |
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40 | ![]() |
FI_WT_DATA_SOURCE_DS2
|
Withholding Tax Reporting Tool : access the data for the data source DS2 | ![]() |
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41 | ![]() |
FI_WT_DATA_SOURCE_DS3
|
Withholding Tax Reporting Tool : access the data for the data source DS3 | ![]() |
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42 | ![]() |
FI_WT_DATA_SOURCE_DS4
|
Withholding Tax Reporting Tool : access the data for the data source DS4 | ![]() |
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43 | ![]() |
FI_WT_IE_RCT_SEND_PYMNT_NOTFCN
|
Send payment notification to ROS (Ireland) | ![]() |
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44 | ![]() |
FMPEB_XTXIT_SET
|
Zeilenweise Steuer setzen | ![]() |
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45 | ![]() |
FM_CALCULATE_PENALTY_INTERESTS REFERENCE(E_PENFC) LIKE REGUP-DMBTR
|
Calculation of penalty interests (prompt payment act) | ![]() |
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46 | ![]() |
FM_CALCULATE_PENALTY_INTERESTS REFERENCE(I_DMBTR) LIKE REGUP-DMBTR
|
Calculation of penalty interests (prompt payment act) | ![]() |
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47 | ![]() |
FM_COMPUTE_PENALTIES VALUE(E_PENFC) LIKE REGUP-DMBTR
|
Determines interest penalties | ![]() |
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48 | ![]() |
FM_COMPUTE_PENALTIES VALUE(I_DMBTR) LIKE REGUP-DMBTR
|
Determines interest penalties | ![]() |
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49 | ![]() |
FM_PSO_ITEMTAB_COMPUTE_AMMOUNT
|
Calculate amount in G/L account lines if more than 1 line in a document | ![]() |
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50 | ![]() |
FVD_IOA_OBJ_GET_DATA_FOR_DISPL
|
VZ-Berechnungsdaten für Anzeige im KK | ![]() |
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51 | ![]() |
FVD_PAY_OBJ_APP_BEPP_PAYMENT VALUE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
|
Zentraler Baustein für Erstellung der ZE Plansätze (für OPs und Plansätze) | ![]() |
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52 | ![]() |
FVD_PAY_OBJ_APP_BEPP_PREPAYMNT VALUE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
|
Zentraler Baustein für Erstellung der Vorauszahlungen für Plansätze | ![]() |
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53 | ![]() |
FVD_PAY_OBJ_APP_BEPP_SUSPENSE VALUE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
|
Create suspense BEPP's to put the payment segments to suspense | ![]() |
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54 | ![]() |
FVD_PAY_OBJ_CREATE_PREPAYMENT REFERENCE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
|
Zahlungseingang US: Vorrauszahlungs BEPPs erzeugen | ![]() |
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55 | ![]() |
FVD_PAY_OBJ_PAYMENT_DIST VALUE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
|
Zentrale Zahlungseingangsverteilung mit Plan Customizing | ![]() |
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56 | ![]() |
FVD_PAY_OBJ_PROCESS_NOREQ_ITEM VALUE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
|
Bearbeitung und Erzeug. von Ausgleichs-Bepps für nicht-priorisierte Posten | ![]() |
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57 | ![]() |
FVD_PAY_OBJ_PROCESS_OVERPAY VALUE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
|
Abarbeitung der Überzahlungshierarchie | ![]() |
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58 | ![]() |
FVD_PAY_OBJ_PROCESS_SPECIFIED VALUE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
|
Abarbeitung der spezifizierten Zahlungen | ![]() |
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59 | ![]() |
GET_REPORTED_DEFTAX REFERENCE(ED_REPORTED_TAX) TYPE DMBTR
|
Ermittlung der gemeldeten gestundeten Steuer | ![]() |
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60 | ![]() |
GLE_MCA_FX_TRTN_CHECK
|
Verification of FX Transaction | ![]() |
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61 | ![]() |
GM_REV_ACTUAL_CALCULATE
|
Calculate revaluated amount for actuals/commitment | ![]() |
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62 | ![]() |
GM_REV_BUDGET_CALCULATE
|
Calculate the revaluation of budget for a grant | ![]() |
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63 | ![]() |
JV_MM_CRP_VALUES_ADD REFERENCE(I_VALUE) TYPE DMBTR
|
Transfer CRP Values to Integration Manager | ![]() |
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64 | ![]() |
J_1A_INFLATION_CALCULATION_FI VALUE(ADJ_AMOUNT) LIKE BSEG-DMBTR
|
Inflation calculation function | ![]() |
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65 | ![]() |
J_1A_INFLATION_CALCULATION_FI VALUE(AMOUNT) LIKE BSEG-DMBTR
|
Inflation calculation function | ![]() |
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66 | ![]() |
J_1B_BARCODE_REVERT REFERENCE(IV_DMBTR) TYPE DMBTR
|
Revert Barcode from ISR Nnumber Fields in BSEG | ![]() |
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67 | ![]() |
J_1B_IM_TX_CALCULATE_TAX VALUE(FRBNK) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | ![]() |
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68 | ![]() |
J_1B_IM_TX_CALCULATE_TAX VALUE(TOUTY3) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | ![]() |
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69 | ![]() |
J_1B_IM_TX_CALCULATE_TAX VALUE(TOUTZ1) TYPE BSEG-DMBTR
|
BR: calculate tax item for transfers | ![]() |
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70 | ![]() |
J_1B_IM_TX_CALCULATE_TAX VALUE(TINPY) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | ![]() |
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71 | ![]() |
J_1B_IM_TX_CALCULATE_TAX VALUE(TOUTY) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | ![]() |
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72 | ![]() |
J_1B_IM_TX_CALCULATE_TAX VALUE(TINPY3) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | ![]() |
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73 | ![]() |
J_1B_IM_TX_CALCULATE_TAX VALUE(FREMD) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | ![]() |
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74 | ![]() |
J_1B_IM_TX_CALCULATE_TAX VALUE(PRDIF) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | ![]() |
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75 | ![]() |
J_1B_IM_TX_CALCULATE_TAX VALUE(TINPZ1) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | ![]() |
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76 | ![]() |
J_1B_IM_TX_CALCULATE_TAX VALUE(TINPY1) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | ![]() |
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77 | ![]() |
J_1B_IM_TX_CALCULATE_TAX VALUE(TOUTY1) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | ![]() |
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78 | ![]() |
J_1B_IM_TX_CALCULATE_TAX VALUE(BESTD) LIKE BSEG-DMBTR OPTIONAL
|
BR: calculate tax item for transfers | ![]() |
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79 | ![]() |
J_1B_IM_TX_CALCULATE_TAX VALUE(VWERE) LIKE BSEG-DMBTR OPTIONAL
|
BR: calculate tax item for transfers | ![]() |
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80 | ![]() |
J_1B_IM_TX_CALCULATE_TAX VALUE(VERBR) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | ![]() |
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81 | ![]() |
J_1B_IM_TX_CALCULATE_TAX VALUE(TOUTY2) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | ![]() |
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82 | ![]() |
J_1B_IM_TX_CALCULATE_TAX VALUE(BESTD) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | ![]() |
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83 | ![]() |
J_1B_IM_TX_CALCULATE_TAX VALUE(VWERE) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | ![]() |
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84 | ![]() |
J_1B_IM_TX_CALCULATE_TAX VALUE(TINPY2) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | ![]() |
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85 | ![]() |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(PRDIF) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | ![]() |
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86 | ![]() |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TOUTZ1) TYPE BSEG-DMBTR
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BR: calculate tax item for transfers | ![]() |
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87 | ![]() |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(VWERE) LIKE BSEG-DMBTR OPTIONAL
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BR: calculate tax item for transfers | ![]() |
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88 | ![]() |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TINPZ1) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | ![]() |
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89 | ![]() |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TINPY1) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | ![]() |
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90 | ![]() |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(FREMD) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | ![]() |
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91 | ![]() |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(VERBR) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | ![]() |
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92 | ![]() |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TINPY3) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | ![]() |
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93 | ![]() |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TOUTY) LIKE BSEG-DMBTR
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BR: calculate tax item for transfers | ![]() |
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94 | ![]() |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(BESTD) LIKE BSEG-DMBTR OPTIONAL
|
BR: calculate tax item for transfers | ![]() |
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95 | ![]() |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TINPY) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | ![]() |
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96 | ![]() |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TOUTY2) LIKE BSEG-DMBTR
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BR: calculate tax item for transfers | ![]() |
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97 | ![]() |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TINPY2) LIKE BSEG-DMBTR
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BR: calculate tax item for transfers | ![]() |
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98 | ![]() |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TOUTY1) LIKE BSEG-DMBTR
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BR: calculate tax item for transfers | ![]() |
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99 | ![]() |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TOUTY3) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | ![]() |
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100 | ![]() |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(FRBNK) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | ![]() |
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101 | ![]() |
LINEITEM_BALANCE_CALCULATE VALUE(E_DMBTR) LIKE BSEG-DMBTR
|
Berechnung des Saldos eines Satzes von Belegzeilen, Rechnungen/reine GL-B. | ![]() |
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102 | ![]() |
LINEITEM_FIXED_RATE_CHECK REFERENCE(I_BTR02) LIKE BSEG-DMBTR
|
Detaillierte Prüfung, ob zu einem fixierten Kurs zwei Beträge passen | ![]() |
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103 | ![]() |
LOAN_CONVERT_RESIDUAL_LC VALUE(E_DMBTR) LIKE BSEG-DMBTR
|
Umrechnung Restpostenbetrag mit historischem Kurs | ![]() |
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104 | ![]() |
LOAN_CREATE_BEPP VALUE(I_AMOUNT_LC) LIKE BSEG-DMBTR OPTIONAL
|
Erzeugung eines Plansatzes Zuführung debitorischer Posten | ![]() |
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105 | ![]() |
MB_READ_GOODS_MOVEMENT_VALUE REFERENCE(DMBTR) LIKE MSEG-DMBTR
|
Lesen des Werts der Warenbewegung | ![]() |
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106 | ![]() |
MRMBADI_TRANSFER_PRICE_MIRO VALUE(EX_TP_DMBTR) TYPE DMBTR
|
Transferpreise in MIRO (zeile_generieren) | ![]() |
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107 | ![]() |
MR_NDVAT_ADJUSTMENT VALUE(I_DMBTR) LIKE DRSEG-DMBTR OPTIONAL
|
Korrektur nicht abzugsfähige Steuern | ![]() |
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108 | ![]() |
MY_FOREIGN_INVOICE_EXCHANGE REFERENCE(E_DELTA) LIKE EKBE-DMBTR
|
Umrechnen Währungskurs zum Bilanzstichtag (Rechnungen) | ![]() |
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109 | ![]() |
MY_FOREIGN_INVOICE_EXCHANGE REFERENCE(I_DMBTR) LIKE EKBE-DMBTR
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Umrechnen Währungskurs zum Bilanzstichtag (Rechnungen) | ![]() |
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110 | ![]() |
OPEN_FI_PERFORM_00002220_P VALUE(DMBTR) LIKE BSEG-DMBTR
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Ausführen der Open FI Aktivitäten zum Prozess 00002220 | ![]() |
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111 | ![]() |
OPEN_FI_PERFORM_00002221_E VALUE(DMBTR) LIKE BSEG-DMBTR
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00002221 | ![]() |
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112 | ![]() |
OPEN_PAYINS_CONVERT_CURRENCY VALUE(I_HAMOUNT) LIKE BSEG-DMBTR
|
Temporäre Umrechnung der Beträge von OP's in Zahlungseingangswährung | ![]() |
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113 | ![]() |
ORDER_ON_ASSET_ITEMS_CREATE VALUE(I_DMBTR) LIKE BSEG-DMBTR
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FB prüft Kontierung auf Anlage aus dem RF heraus | ![]() |
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114 | ![]() |
PR_WF_ACTOR1_DET VALUE(DMBTR) LIKE BSEG-DMBTR OPTIONAL
|
Ermitteln OrgObjekt für Zahlungsfreigabe | ![]() |
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115 | ![]() |
PR_WF_CHECK_RELEVANT VALUE(DMBTR) LIKE BSEG-DMBTR
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PR_WF_CHECK_RELEVANT | ![]() |
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116 | ![]() |
PR_WF_EVENT VALUE(DMBTR) LIKE BSEG-DMBTR
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PR_WF_EVENT | ![]() |
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117 | ![]() |
PR_WF_PAYMENT_BLOCK_CHECK VALUE(DMBTR) LIKE BSEG-DMBTR
|
Payment block check | ![]() |
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118 | ![]() |
PR_WF_PAYMENT_BLOCK_SET VALUE(DMBTR) LIKE BSEG-DMBTR
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PR_WF_PAYMENT_BLOCK_SET | ![]() |
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119 | ![]() |
PR_WF_SUBWF_DETERMINE VALUE(E_DMBTR) LIKE BSEG-DMBTR
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Ermitteln Subworkflownummer für die Zahlungsfreigabe | ![]() |
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120 | ![]() |
PURCHASING_VALUE_FIND VALUE(PE_DMBTR) LIKE MSEG-DMBTR
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Ermittlung eines Einkaufswertes für Wertartikel | ![]() |
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121 | ![]() |
REGUH_CREATE VALUE(I_RBETR) LIKE BSEG-DMBTR
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REGUH-Eintrag für Online-Zahlung mit Druck erzeugen | ![]() |
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122 | ![]() |
REGUH_UPDATE_AMOUNT VALUE(I_RBETR) LIKE BSEG-DMBTR
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REGUH-Eintrag für Online-Zahlung mit Druck korregieren | ![]() |
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123 | ![]() |
RV_INVOICE_ITEM_MAINTAIN VALUE(NCHLFKST) LIKE BSEG-DMBTR OPTIONAL
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Fakturapositionen pflegen | ![]() |
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124 | ![]() |
SAMPLE_INTERFACE_00002221 VALUE(DMBTR) LIKE BSEG-DMBTR
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Schnittstellenbeschreibung zum Event 00002221 | ![]() |
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125 | ![]() |
SAMPLE_PROCESS_00002220 VALUE(DMBTR) LIKE BSEG-DMBTR
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Beschreibung der Prozess-Schnittstelle 00002220 | ![]() |
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126 | ![]() |
SMB_UIE_FI_GET_DUELINEITEMS VALUE(EV_COUNT_4) TYPE DMBTR
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Data provision for the Accounting KPI | ![]() |
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127 | ![]() |
SMB_UIE_FI_GET_DUELINEITEMS VALUE(EV_COUNT_3) TYPE DMBTR
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Data provision for the Accounting KPI | ![]() |
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128 | ![]() |
SMB_UIE_FI_GET_DUELINEITEMS VALUE(EV_COUNT_2) TYPE DMBTR
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Data provision for the Accounting KPI | ![]() |
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129 | ![]() |
SMB_UIE_FI_GET_DUELINEITEMS
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Data provision for the Accounting KPI | ![]() |
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130 | ![]() |
SMB_UIE_FI_GET_DUELINEITEMS VALUE(EV_COUNT_1) TYPE DMBTR
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Data provision for the Accounting KPI | ![]() |
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131 | ![]() |
TB_COVR_AMOUNTS_OR_RATE_CALC VALUE(HWBTR) TYPE DMBTR
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TB_COVR_AMOUNTS_OR_RATE_CALC | ![]() |
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132 | ![]() |
TB_COVR_FI_GET_COVER VALUE(EXP_DMBTR) LIKE BSEG-DMBTR
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Finde passende Sicherung (BUKRS, Whrg, Betrag, Termin) | ![]() |
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133 | ![]() |
TR_LOAN_CREATE_PAYMENT_REDUCT REFERENCE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
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Wrapper für 'create_bepp_payment_reduction' | ![]() |
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134 | ![]() |
TR_LOAN_CREATE_PAYMENT_USAGE VALUE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
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Wrapper für 'create_bepp_payment_usage' | ![]() |
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135 | ![]() |
UKM_GET_SECURED_AMOUNT REFERENCE(I_DMBTR) TYPE BSEG-DMBTR OPTIONAL
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Berechnung des abgesicherten Betrags | ![]() |
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136 | ![]() |
VKK0_SELECT_FROM_GLT0_FOR_CATT VALUE(E_DMBTR) LIKE BSEG-DMBTR
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Für CATT-Testzwecke wird ein Hauptbuchsaldo ermittelt | ![]() |
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137 | ![]() |
WRMA_GET_MBEW_DATA REFERENCE(E_SALK3) TYPE DMBTR
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Liest die MBEW-Daten zu einer Warengruppe | ![]() |
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138 | ![]() |
WRMA_GET_MBEW_DATA REFERENCE(E_VKSAL) TYPE DMBTR
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Liest die MBEW-Daten zu einer Warengruppe | ![]() |
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