Where Used List (Function Module) for SAP ABAP Data Element FKDAT (Billing date for billing index and printout)
SAP ABAP Data Element FKDAT (Billing date for billing index and printout) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/DSD/SL_FSR_INV_PROCESS
|
DSD Final Settlement Run: Processing Delivery Execution | /DSD/SL | EA-SCM | EA-APPL |
2 | Function Module |
/SAPNEA/POST_COMPONENT_INVOICE REFERENCE(I_FKDAT) LIKE VBRK-FKDAT OPTIONAL
|
Posting component invoice | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
3 | Function Module |
/SAPSLL/API_CUS_INV_CREATE VALUE(IV_INVOICE_DATE) TYPE FKDAT OPTIONAL
|
API zum Erzeugen einer Faktura für Sendungsbildung | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
4 | Function Module |
/SAPSLL/CUS_INV_DISPLAY REFERENCE(IV_FKDAT) TYPE FKDAT OPTIONAL
|
GTS: Sendungsbildung Anzeige | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
5 | Function Module |
/SAPSLL/SHIPMENT_INV_CREATE REFERENCE(IV_FKDAT) TYPE FKDAT OPTIONAL
|
Erzeugen einer Faktura aus Sendungsbildung | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
6 | Function Module |
BILLING_SCHEDULE_CREATE_T052S VALUE(FKDAT) LIKE VBRK-FKDAT
|
Determine Rate-Based Plan from Table T052S | VF | APPL | SAP_APPL |
7 | Function Module |
BILLING_SCHEDULE_DIALOG VALUE(I_FKDAT) LIKE VBKD-FKDAT OPTIONAL
|
Maintain billing plan | VF | APPL | SAP_APPL |
8 | Function Module |
BILLING_SCHEDULE_GENERATE VALUE(I_FKDAT) LIKE VBKD-FKDAT OPTIONAL
|
Maintain billing plan without online | VF | APPL | SAP_APPL |
9 | Function Module |
BILLING_SCHEDULE_READ VALUE(I_BFKDAT) LIKE FPLT-AFDAT OPTIONAL
|
Read billing plan | VF | APPL | SAP_APPL |
10 | Function Module |
BILLING_SCHEDULE_READ VALUE(I_VFKDAT) LIKE FPLT-AFDAT OPTIONAL
|
Read billing plan | VF | APPL | SAP_APPL |
11 | Function Module |
ENH_REBATE_CREDIT_NOTE_CANCEL VALUE(POSTING_DATE) LIKE VBRK-FKDAT OPTIONAL
|
Anlegen eine Gutschriftsanforderung für eine Bonusabsprache | RBT_ENH | EA-ISSE | EA-APPL |
12 | Function Module |
EXIT_SAPLJF60_012 VALUE(FKDAT) LIKE JFRK-FKDAT
|
IS-M/SD: Preparation for Postponing Billing | JSD | IS-M | IS-M |
13 | Function Module |
EXIT_SAPLV60A_002 VALUE(INVOICE_DATE) TYPE VBRK-FKDAT OPTIONAL
|
Customer Function: Process Communication Table for the Bill. Document | VF | APPL | SAP_APPL |
14 | Function Module |
EXIT_SAPLV60F_001 VALUE(C_AFDAT) LIKE FPLT-AFDAT
|
Editing the Proposed Different Billing Date | VA | APPL | SAP_APPL |
15 | Function Module |
EXIT_SAPLV60F_001 VALUE(E_AFDAT) LIKE FPLT-AFDAT
|
Editing the Proposed Different Billing Date | VA | APPL | SAP_APPL |
16 | Function Module |
FKK_SD_ACC_DOWNPAYMENT_READ REFERENCE(I_FKDAT) LIKE VBRK-FKDAT
|
FI-CA: Belege mit Ursprung SD Anzahlung lesen/anreichern | FKKI | FI-CA | FI-CA |
17 | Function Module |
FKK_SD_DOWNPAYMENT_READ REFERENCE(I_FKDAT) LIKE VBRK-FKDAT
|
FI-CA: Ermitteln Anzahlungen/Anforderungen für SD Auftrag | FKKI | FI-CA | FI-CA |
18 | Function Module |
GN_INVOICE_CREATE VALUE(INVOICE_DATE) LIKE VBRK-FKDAT DEFAULT 0
|
Fakturen mit allgemeiner Fakturaschnittstelle erzeugen | VF | APPL | SAP_APPL |
19 | Function Module |
ISH_CONVERT_TO_DEST_CURRENCY VALUE(I_FKDAT) TYPE FKDAT
|
IS-H: Betrag in Zielwährung konvertieren | NPAS | IS-H | IS-H |
20 | Function Module |
ISH_FIND_LAST_INVOICE VALUE(FKDAT) LIKE VBRK-FKDAT
|
IS-H: ermittelt zur Fallnummer/Kostenträger(opt.) letzte Rechnungsnummer | NPVS | IS-H | IS-H |
21 | Function Module |
ISH_INVOICE_CREATE VALUE(INVOICE_DATE) LIKE VBRK-FKDAT DEFAULT '00000000'
|
IS-H: Erzeugen Fakturen (Patientenabrechnung) | NPAS | IS-H | IS-H |
22 | Function Module |
ISH_INVOICE_CREATE VALUE(SELECT_DATE) LIKE VBRK-FKDAT DEFAULT '00000000'
|
IS-H: Erzeugen Fakturen (Patientenabrechnung) | NPAS | IS-H | IS-H |
23 | Function Module |
ISH_INVOICE_GET_DETAIL VALUE(I_FKDAT) LIKE VBRK-FKDAT OPTIONAL
|
IS-H: Zusammenstellung von Rechnungsinformationen | NPAS | IS-H | IS-H |
24 | Function Module |
ISH_INVOICE_STORNO VALUE(I_STORNDAT) LIKE VBRK-FKDAT OPTIONAL
|
IS-H: Stornierung | NPAS | IS-H | IS-H |
25 | Function Module |
ISH_INV_CANCEL_CREATE VALUE(I_CANCELLATION_DATE) LIKE VBRK-FKDAT DEFAULT '00000000'
|
IS-H: Rechnungen teilweise oder vollständig stornieren | NPAS | IS-H | IS-H |
26 | Function Module |
ISH_PLIQU_GET_BUKRS REFERENCE(I_FKDAT) TYPE VBRK-FKDAT
|
IS-H: Buchungskreis der Rechnung ermitteln | NPAS | IS-H | IS-H |
27 | Function Module |
ISH_PRINT_BILL VALUE(I_FKDAT) LIKE VBRK-FKDAT
|
IS-H: Formulardruck bzw. -anzeige einer Rechnung | NSG1 | IS-H | IS-H |
28 | Function Module |
ISH_PRINT_PROVISIONAL_BILL VALUE(I_FKDAT) LIKE VBRK-FKDAT
|
IS-H: Druck einer vorläufigen Rechnung | NSG1 | IS-H | IS-H |
29 | Function Module |
ISM_COA_ASS_BASIS_SET REFERENCE(PV_FKDAT) LIKE KOMK-FKDAT
|
IS-M: Übertragen des Abschlussbruttos aus Belegschema in Zuordnung | JAS | IS-M | IS-M |
30 | Function Module |
ISM_SD_GET_INVOICEDATE VALUE(OUT_INVOICE_DATE) TYPE BAPISDITM-BILL_DATE
|
IS-M: Fakturadatum zur Medienausgabe bestimmen | JSDI | IS-M | IS-M |
31 | Function Module |
ISP_GN_INVOICE_CREATE VALUE(INVOICE_DATE) LIKE JFRK-FKDAT
|
IS-PSD: Aufbauen Fakturapositionen aus Fakturaschnittstellentabelle | JSD | IS-M | IS-M |
32 | Function Module |
ISP_INVOICE_CREATE_FAKT VALUE(FKDAT) LIKE JFRK-FKDAT DEFAULT '00000000'
|
IS-PSD: Aufbauen Fakturaschnittstellentabellen für Fakturaerstellung | JSD | IS-M | IS-M |
33 | Function Module |
ISP_INVOICE_CREATE_STO VALUE(INVOICE_DATE) LIKE JFRK-FKDAT DEFAULT 0
|
IS-PSD: Erzeugen Storno-Fakturen | JSD | IS-M | IS-M |
34 | Function Module |
J_1I4A_CREATE_SD_INV_UPDATE VALUE(PDATE) TYPE VBRK-FKDAT
|
Update the database in update task | J1ICIN30A | APPL | SAP_FIN |
35 | Function Module |
J_7L_BELEGFLUSS_ANALYSE REFERENCE(FKDAT) TYPE FKDAT OPTIONAL
|
REA Ermittlung Datum aus Belegfluss | J7LR | /J7L/REA | EA-APPL |
36 | Function Module |
J_7L_BELEGFLUSS_DATUM REFERENCE(FKDAT) TYPE FKDAT OPTIONAL
|
REA Ermittlung Datum aus Belegfluss | J7LR | /J7L/REA | EA-APPL |
37 | Function Module |
J_7L_MCV_KUMRK_FORMEL VALUE(DATUM) LIKE MCVBRK-FKDAT DEFAULT SY-DATUM
|
REA Formel Statistikfortschreibung Kundenmerkmal | J7LR | /J7L/REA | EA-APPL |
38 | Function Module |
J_7L_MCV_KUNNR_FORMEL VALUE(DATUM) LIKE MCVBRK-FKDAT DEFAULT SY-DATUM
|
REA Formel Statistikfortschreibung Kundennummer | J7LR | /J7L/REA | EA-APPL |
39 | Function Module |
J_7L_MCV_VRP_ALL_FORMEL VALUE(FKDAT) LIKE MCVBRK-FKDAT
|
REA Formel Statistikfortschreibung Ableitungen zu Volumenflächenklassen | J7LR | /J7L/REA | EA-APPL |
40 | Function Module |
J_7L_MCV_VRP_GEWICHT_FORMEL REFERENCE(FKDAT) LIKE MCVBRK-FKDAT
|
REA Formel Statistikfortschreibung Ableitung Gewicht zu Volumenflächenkl. | J7LR | /J7L/REA | EA-APPL |
41 | Function Module |
J_7L_MCV_VRP_VFLKL_FORMEL REFERENCE(FKDAT) LIKE MCVBRK-FKDAT
|
REA Formel Statistikfortschreibung Ableitung Volumenflächenklasse/Partner | J7LR | /J7L/REA | EA-APPL |
42 | Function Module |
J_7L_MCV_VRP_VFLST_FILTER REFERENCE(FKDAT) LIKE MCVBRK-FKDAT
|
REA Datenfilter Statistikfortschreibung Volumenflächenklassen | J7LR | /J7L/REA | EA-APPL |
43 | Function Module |
J_7L_MCV_VRP_VFLST_FORMEL REFERENCE(FKDAT) LIKE MCVBRK-FKDAT
|
REA Formel Statistikfortschreibung Ableitung Stückzahl zu Volumenflächenkl | J7LR | /J7L/REA | EA-APPL |
44 | Function Module |
J_7L_MCV_VRP_VOLUMEN_FORMEL REFERENCE(FKDAT) LIKE MCVBRK-FKDAT
|
REA Formel Statistikfortschreibung Ableitung Volumen zu Volumenflächenkl. | J7LR | /J7L/REA | EA-APPL |
45 | Function Module |
J_7L_RKR_CREATE_BILLING_DOC REFERENCE(I_FKDAT) TYPE VBRK-FKDAT DEFAULT SY-DATUM
|
Fakturabeleg aus Verkaufsbeleg anlegen | J7LR | /J7L/REA | EA-APPL |
46 | Function Module |
LSO_BI_SINGLE_CREATE VALUE(IN_BILLINGDATE) LIKE HRVFAKTHDR-BILLDATE DEFAULT SY-DATUM
|
Fakturierung/Gutschrift von Einzelteilnahmen | LSO_TM_CO | LSO | EA-HRGXX |
47 | Function Module |
OIC_ACCUM_REF_PRICING VALUE(CURRENCY_NEW_DATE) LIKE VBRK-FKDAT OPTIONAL
|
Kumulierung der Werte bereits erstellter Fakturen (Differenz Faktura) | VF_PRC_CORE | APPL | SAP_APPL |
48 | Function Module |
OIRE_SUBSEQUENT_DOC_DETERMINE REFERENCE(E_VBRK_FKDAT) TYPE FKDAT
|
Determine subsequent documents for DTF transactions | OIR_E | IS-OIL | IS-OIL |
49 | Function Module |
OIRI_CREATE_BILLING_DOCUMENTS VALUE(I_FKDAT) TYPE FKDAT DEFAULT SY-DATUM
|
SSR Invoicing and settlement create billing documents | OIR_I | IS-OIL | IS-OIL |
50 | Function Module |
OIRI_FILL_COMM_STRUCT VALUE(I_FKDAT) TYPE FKDAT DEFAULT SY-DATUM
|
Fill communication structures from aggregated table | OIR_I | IS-OIL | IS-OIL |
51 | Function Module |
OIRI_REVERSE_BILLING_DOCUMENT REFERENCE(I_REVDAT) TYPE FKDAT OPTIONAL
|
Reverse billing document | OIR_I | IS-OIL | IS-OIL |
52 | Function Module |
RH_BI_SINGLE_CREATE VALUE(IN_BILLINGDATE) LIKE HRVFAKTHDR-BILLDATE DEFAULT SY-DATUM
|
Fakturierung/Gutschrift von Einzelteilnahmen | PP09 | HR | SAP_HRGXX |
53 | Function Module |
RV_INVOICE_CREATE VALUE(INVOICE_DATE) LIKE VBRK-FKDAT DEFAULT 0
|
Fakturen erzeugen | VF | APPL | SAP_APPL |
54 | Function Module |
RV_INVOICE_CREATE VALUE(SELECT_DATE) LIKE VBRK-FKDAT DEFAULT 0
|
Fakturen erzeugen | VF | APPL | SAP_APPL |
55 | Function Module |
RV_INVOICE_LIST_CREATE VALUE(INVOICE_DATE) LIKE VBRK-FKDAT DEFAULT 0
|
Rechnungsliste erzeugen | VF | APPL | SAP_APPL |
56 | Function Module |
SD_BILL_DIFF_PREDEC_GET_BY_REF REFERENCE(IV_DATE_TO) TYPE VBRK-FKDAT OPTIONAL
|
Vorgängerfakturapositon zu Fakturaposition aus Datenbank, gepuffert | VF | APPL | SAP_APPL |
57 | Function Module |
SD_FPLA_DATA_PUT VALUE(IV_FKDAT) TYPE VBKD-FKDAT OPTIONAL
|
Fakturierungsplan: Daten setzen | VF | APPL | SAP_APPL |
58 | Function Module |
SD_INVOICE_VPRS_UPDATE VALUE(I_BUDAT) LIKE VBRK-FKDAT OPTIONAL
|
Warenverrechnungswert Strecke neu bei Nachlaufkosten | VF | APPL | SAP_APPL |
59 | Function Module |
SD_PRINT_TERMS_OF_PAYMENT VALUE(BASELINE_DATE) LIKE VBRK-FKDAT
|
Format Terms of Payment According to Table 052 | VD | APPL | SAP_APPL |
60 | Function Module |
SD_PRINT_TERMS_OF_PAYMENT VALUE(BUDAT) LIKE VBRK-FKDAT DEFAULT 00000000
|
Format Terms of Payment According to Table 052 | VD | APPL | SAP_APPL |
61 | Function Module |
SD_PRINT_TERMS_OF_PAYMENT_SPLI VALUE(BUDAT) LIKE VBRK-FKDAT DEFAULT 00000000
|
Preparation of Terms of Payment According to Table 052 | VD | APPL | SAP_APPL |
62 | Function Module |
SD_PRINT_TERMS_OF_PAYMENT_SPLI VALUE(BASELINE_DATE) LIKE VBRK-FKDAT
|
Preparation of Terms of Payment According to Table 052 | VD | APPL | SAP_APPL |
63 | Function Module |
SD_PRINT_TERMS_OF_PAYMENT_SPLI VALUE(FKDAT) LIKE VBRK-FKDAT DEFAULT 00000000
|
Preparation of Terms of Payment According to Table 052 | VD | APPL | SAP_APPL |
64 | Function Module |
SD_VEDA_GET_DATE VALUE(I_FKDAT) LIKE VBKD-FKDAT OPTIONAL
|
Indirekte Ermittlung von Datümern aus der Regeltabelle TVRG | VA | APPL | SAP_APPL |
65 | Function Module |
SD_VEDA_GET_DATE_RULE VALUE(I_FKDAT) LIKE VBKD-FKDAT OPTIONAL
|
Indirekte Ermittlung von Datümern mit vorgegebener Regel | VA | APPL | SAP_APPL |
66 | Function Module |
SPP02_INVOICE_DETAIL
|
Read the Invoice Document | DI_SPP | DIMP | ECC-DIMP |
67 | Function Module |
SPP02_INVOICE_HEADERDETAIL
|
Read the Invoice Document | DI_SPP | DIMP | ECC-DIMP |
68 | Function Module |
VFKK_RFC_CONSISTENCY_CHECK
|
FI-CA->SD: Daten für Konsistenzprüfung bereitstellen | VFKK | APPL | SAP_APPL |
69 | Function Module |
WB2_GET_ACTION_PARAMETERS REFERENCE(FKDAT) TYPE FKDAT
|
Get Posting Date of leading document | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
70 | Function Module |
WB2_SALES_INVOIC_CREATE_ARRAY VALUE(INVOICE_DATE) TYPE FKDAT DEFAULT SY-DATLO
|
Sales Invoice(Billing): Create from table of KOMFK | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
71 | Function Module |
WB2_SALES_INVOIC_CREATE_SINGLE VALUE(INVOICE_DATE) TYPE FKDAT DEFAULT SY-DATLO
|
Sales Invoice(Billing): Create from single sales document | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
72 | Function Module |
WB2_SIV_CANCEL VALUE(BILL_DATE) TYPE BAPIVBRK-BILL_DATE OPTIONAL
|
Display Sales Invoice: VF03 | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |