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