Where Used List (Function Module) for SAP ABAP Data Element FINB_SND_ID (Sender Identification)
SAP ABAP Data Element
FINB_SND_ID (Sender Identification) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/EACA/GL_ACC_DOC_SEARCH REFERENCE(ED_SND_ID) TYPE FINB_SND_ID
|
Suchen eines Rechnungswesenbelegs | ||||
| 2 |
/EACA/GL_DOCS_FOR_PRIMNOTA_GET REFERENCE(ID_SND_ID) TYPE FINB_SND_ID OPTIONAL
|
Rechnungswesenbelege zu Prima Nota ermitteln | ||||
| 3 |
/EACA/GL_DOCS_FOR_PRIMNOTA_GET
|
Rechnungswesenbelege zu Prima Nota ermitteln | ||||
| 4 |
/EACA/GL_FIND_PNTAVIADOCSEARCH
|
Prima Nota über Suche eines Beleges finden | ||||
| 5 |
/EACA/GL_PRIMANOTA_GET_NUMBER REFERENCE(E_SNDID) TYPE FINB_SND_ID
|
Primanota GL - Nummern ziehen | ||||
| 6 |
/EACA/GL_PRIMNOTA_AND_DOCS_GET REFERENCE(ED_SND_ID) TYPE FINB_SND_ID
|
Zu RW-Beleg die Primanota und verwandte RW-Belege ermitteln | ||||
| 7 |
/EACA/GL_PRNOTA_FOR_ACCDOC_GET REFERENCE(ED_SND_ID) TYPE FINB_SND_ID
|
Primanota zum Rechnungswesenbeleg ermitteln | ||||
| 8 |
/EACA/GL_PRNTA_BOR_DISPLAY
|
Prima Nota über BOR anzeigen | ||||
| 9 |
/EACA/GL_REV_PRNOTA_AND_DOCS REFERENCE(I_SND_ID) TYPE FINB_SND_ID OPTIONAL
|
Prima Nota stornieren | ||||
| 10 |
/EACA/GL_SENDER_ID_GET REFERENCE(E_SENDER_ID) TYPE FINB_SND_ID
|
Get Sender Identifikation | ||||
| 11 |
CON_ACC_DEBCR_ACC_DOC_DISPLAY
|
FI-Beleg für Umbewertung anzeigen | ||||
| 12 |
CON_ACC_GET_COSTING_STATUS REFERENCE(ID_SNDID) TYPE FINB_SND_ID
|
Status der Kalkulation | ||||
| 13 |
CON_ACC_VALUE_GOODS_MVMNT_GET
|
Bewertung eines Materialbelegs in Hauswährung lesen | ||||
| 14 |
CON_ACC_WIP_ACCDOC_DISPLAY
|
Anzeige RW-Beleg | ||||
| 15 |
CON_FIN_BTA_FROM_R3_EXECUTE REFERENCE(I_FINB_SND_ID) TYPE FINB_SND_ID
|
Delegation an das Execute-Posting für Sekundärprozesse | ||||
| 16 |
CON_FIN_BTA_FROM_R3_WRAP_EXEC
|
Aufruf BTA aus dem Zeitpunkt POST | ||||
| 17 |
CON_FIN_BTA_FROM_R3_WRAP_POST
|
Aufruf BTA aus dem Zeitpunkt POST | ||||
| 18 |
CON_FIN_BTA_FROM_R3_WRAP_PREP
|
Aufruf BTA aus dem Zeitpunkt POST | ||||
| 19 |
CON_FIN_BTA_SEC_EDGE_EXECUTE
|
Delegation an das Execute-Posting für Sekundärprozesse | ||||
| 20 |
CON_FIN_CONVERT_SNDID REFERENCE(ED_FINB_SND_ID) TYPE FINB_SND_ID
|
Konvertierung zu interner Sender ID Nummer | ||||
| 21 |
CON_FIN_CONVERT_SNDID REFERENCE(ID_SNDID_EXT) TYPE FINB_SND_ID OPTIONAL
|
Konvertierung zu interner Sender ID Nummer | ||||
| 22 |
CON_FIN_GET_SCHEME_FOM_SNDID REFERENCE(ED_SNDID_EXT) TYPE FINB_SND_ID
|
Konvertierung zu interner Sender ID Nummer | ||||
| 23 |
CON_FIN_GET_SCHEME_FOM_SNDID REFERENCE(ID_FINB_SND_ID) TYPE FINB_SND_ID
|
Konvertierung zu interner Sender ID Nummer | ||||
| 24 |
CON_FIN_REVAL_ACC_DOC_DISPLAY
|
FI-Beleg für Umbewertung anzeigen | ||||
| 25 |
CON_FIN_REVAL_BADI_PROCESS
|
BADI Funktion für PROCESS_DATA | ||||
| 26 |
CON_FIN_WORK_QUEUE_IF_OUT_R2
|
Rechnungsprüfung (EXECUTE) - OUT R2 | ||||
| 27 |
CON_FIN_WORK_QUEUE_IF_R2 REFERENCE(ID_FINB_SND_ID) TYPE FINB_SND_ID
|
Rechnungsprüfung (EXECUTE) - IN R2 | ||||
| 28 |
CON_FIN_WQ_EXIT_IF_R2 REFERENCE(CD_FINB_SND_ID) TYPE FINB_SND_ID
|
R2 Korrekturbaustein (Rechnungsprüfung EXECUTE) | ||||
| 29 |
DEQUEUE_/EACC/E_LPN_LOCK VALUE(SND_ID) TYPE /EACC/ACC_PN_KEYS-SND_ID OPTIONAL
|
Release lock on object /EACC/E_LPN_LOCK | ||||
| 30 |
ENQUEUE_/EACC/E_LPN_LOCK VALUE(SND_ID) TYPE /EACC/ACC_PN_KEYS-SND_ID OPTIONAL
|
Request lock for object /EACC/E_LPN_LOCK | ||||
| 31 |
UA_INV_BTA_SEC_EDGE_EXECUTE
|
Delegation an das Execute-Posting für Sekundärprozesse | ||||
| 32 |
UA_INV_CONVERT_SNDID REFERENCE(ED_FINB_SND_ID) TYPE FINB_SND_ID
|
Konvertierung zu interner Sender ID Nummer | ||||
| 33 |
UA_INV_CONVERT_SNDID REFERENCE(ID_SNDID_EXT) TYPE FINB_SND_ID OPTIONAL
|
Konvertierung zu interner Sender ID Nummer |