Where Used List (Function Module) for SAP ABAP Data Element GSBER (Business Area)
SAP ABAP Data Element
GSBER (Business Area) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/CUM/CUINST_CHECK
|
CU: check CUI (hierarchy, TO, BOM, Quantity, CU data) | ||||
| 2 |
/DSD/SL_CLMBAL_POSTING REFERENCE(IV_GSBER) TYPE GSBER
|
DSD Abstimmung: Verbuchung einzelner Belege | ||||
| 3 |
/DSD/SL_CLREVENUE_POSTING REFERENCE(IF_GSBER) TYPE GSBER OPTIONAL
|
DSD- Auszifferung: Verbuchung einer Debitorzahlung im FI | ||||
| 4 |
/GRCPI/GRIA_GET_ACTIVE_ORG_COM
|
Identify active organizational element combinations | ||||
| 5 |
/ISDFPS/FDP_CONTROLLER_CHANGE REFERENCE(I_GSBER) TYPE GSBER OPTIONAL
|
Disponenten anlegen | ||||
| 6 |
/ISDFPS/FDP_CONTROLLER_CREATE REFERENCE(I_GSBER) TYPE GSBER OPTIONAL
|
Disponenten anlegen | ||||
| 7 |
/SAPCEM/MIEMPFERF_AUSWERTEN REFERENCE(I_GSBER_A) LIKE TGSB-GSBER
|
Evaluate Entry Indicator for Intermediate Recipient | ||||
| 8 |
/SAPCEM/ORGDATEN_ZUR_BAUSTELLE VALUE(E_GSBER) LIKE TGSB-GSBER
|
Determine Organizational Data for Site (Debtor/Customer) | ||||
| 9 |
/SPE/TPOP_CONS_INDICATOR_GET REFERENCE(EV_GSBER) TYPE VBAP-GSBER
|
Get MM indicators required for TPOP consolidation | ||||
| 10 |
/SPE/TPOP_CONS_INDICATOR_SET REFERENCE(IV_GSBER) TYPE VBAP-GSBER OPTIONAL
|
Set MM indicators required for TPOP consolidation | ||||
| 11 |
AC_INT_ECS_ACP_FLD_BLOCK_KOSTL REFERENCE(I_GSBER) TYPE GSBER
|
Check whether cost center is blocked for posting | ||||
| 12 |
ADRT_GET_ROC VALUE(IV_GSBER) LIKE S032-GSBER OPTIONAL
|
Get Range of Coverage to set the end date | ||||
| 13 |
AIA1_SH_AUTHORITY_CHECK
|
Suchhilfeexit mit Berechtigungsprüfung für Manfen | ||||
| 14 |
AIAC_GSBER_CHECK VALUE(I_GSBER) LIKE TGSB-GSBER
|
Prüfen des Geschäftsbereichs mit Pufferung | ||||
| 15 |
AIA_CHECK_EXIST_KOSTL REFERENCE(E_GSBER) LIKE CSKS-GSBER
|
Gibt's die Kostenstelle ?? | ||||
| 16 |
AIA_CHECK_GSBER VALUE(I_GSBER) LIKE TGSB-GSBER
|
Prüfen des Geschäftsbereiches | ||||
| 17 |
AIA_CHECK_TPLNR VALUE(I_GSBER) LIKE TGSB-GSBER DEFAULT SPACE
|
Prüfen des Technischen Platzes | ||||
| 18 |
AIP2_BUKRS_GSBER_KOKRS_CHECK VALUE(I_GSBER) LIKE IMPR-GSBER
|
Check company code/business area/controlling area | ||||
| 19 |
AIP2_GSBER_CHECK VALUE(I_GSBER) LIKE IMPR-GSBER
|
Check business area | ||||
| 20 |
AIP2_TPLNR_GETDETAIL VALUE(E_GSBER) LIKE TGSB-GSBER
|
Return data of a functional location | ||||
| 21 |
AIP2_TPLNR_GSBER_CHECK VALUE(I_GSBER) LIKE IMPR-GSBER
|
Check functional location/business area | ||||
| 22 |
AIPH_GET_TEXT_BUSINESS_AREA
|
Get description of business area | ||||
| 23 |
AIPH_GET_TEXT_BUSINESS_AREA VALUE(I_GSBER) TYPE GSBER
|
Get description of business area | ||||
| 24 |
AMBU_INSERT_DEPR_LINES
|
Globale Puffertabellen aufbauen beim Buchen der Abschreibungen | ||||
| 25 |
AMDS_ACQUISITION_VIA_ALE_CHECK VALUE(I_GSBER) LIKE ANLZ-GSBER OPTIONAL
|
Transfer: Stellt fest, ob Zugang für Kombination BUKRS/GSBER zu versenden | ||||
| 26 |
AMFI_READ_GSBER REFERENCE(I_GSBER) LIKE TGSB-GSBER
|
Geschaeftsbereich lesen | ||||
| 27 |
AMSS_CC_OF_OTHER_RECEIVER_GET REFERENCE(E_GSBER) TYPE RLAMBU-GSBER
|
Aktivierung AiB: Ermitteln BUKRS/GSBER für 'fremden' Empfänger | ||||
| 28 |
ASSET_FIELD_STATUS_GET_SINGLE VALUE(I_GSBER) LIKE ANLZ-GSBER DEFAULT SPACE
|
Gibt den Feldstatus eines Stammdatenfeldes zurück | ||||
| 29 |
AUC_SETTLEMENT_AMOUNTS_CREATE VALUE(I_GSBER) LIKE AUAA-GSBER
|
Aufbauen der Summentabelle aus AiB-Belastungen | ||||
| 30 |
AUTHORITY_BUSINESS_AREA VALUE(I_GSBER) LIKE BSEG-GSBER
|
Berechtigungsprüfung Geschaeftsbereich | ||||
| 31 |
BAPI_BUSINESSAREA_EXISTENCECHK VALUE(BUSINESSAREAID) LIKE BAPI0003_2-BUS_AREA
|
Check if business area exists | ||||
| 32 |
BAPI_BUSINESSAREA_GETDETAIL VALUE(BUSINESSAREAID) LIKE BAPI0003_2-BUS_AREA
|
Business area details | ||||
| 33 |
BAPI_COSTCENTER_GETLIST1 VALUE(BUSINESS_AREA_TO) LIKE BAPI0012_GEN-BUS_AREA OPTIONAL
|
List of Cost Centers for Selection Criteria (1) | ||||
| 34 |
BAPI_COSTCENTER_GETLIST1 VALUE(BUSINESS_AREA_FROM) LIKE BAPI0012_GEN-BUS_AREA OPTIONAL
|
List of Cost Centers for Selection Criteria (1) | ||||
| 35 |
BAPI_COST_ELEM_FIXACCOUNT_GET VALUE(BUS_AREA) LIKE BAPIFIXACCOUNTS-BUS_AREA DEFAULT SPACE
|
Read Fixed Account Assignment for Company Code/Business Area/Cost Element | ||||
| 36 |
BAPI_CTRACDOCUMENT_TRANSFER VALUE(BUSINESS_AREA) LIKE BAPIRFKU1-BUS_AREA OPTIONAL
|
BAPI: Transfer of Open FI-CA Items | ||||
| 37 |
BAPI_PTMGRATTABS_MNGFROMWF VALUE(HRCOSTASSIGN_BUS_AREA) TYPE GSBER OPTIONAL
|
Create/Change/Delete Attendances/Absences from Workflow | ||||
| 38 |
BAPI_PTMGRATTABS_MNGFROMWF VALUE(HRACTIVITYALLOC_BUS_AREA) TYPE GSBER OPTIONAL
|
Create/Change/Delete Attendances/Absences from Workflow | ||||
| 39 |
BAPI_SL_GETTOTALRECORDS VALUE(BUS_AREA) LIKE BAPI1021_1-BUS_AREA OPTIONAL
|
Special Purpose Ledger: Select totals records for accounts | ||||
| 40 |
BBP_KOKRS_FIND VALUE(BUS_AREA) LIKE TKA02-GSBER DEFAULT SPACE
|
Finde Kostenrechnungskreis aus Bukrs / Gsber | ||||
| 41 |
BKK_ACCNT_GET_GL_DATA VALUE(E_GSBER) LIKE IBKK42-GSBER
|
Provides the General Ledger Group for Account | ||||
| 42 |
BKK_GL_ACCNT_CHANGE_PREP_INS VALUE(I_GSBER_NEW) LIKE BKK42-GSBER
|
General Ledger: Flag Changes to GL Fields in Acct for Balance Sheet Prep. | ||||
| 43 |
BKK_GL_ACCNT_CHANGE_PREP_INS VALUE(I_GSBER_OLD) LIKE BKK42-GSBER
|
General Ledger: Flag Changes to GL Fields in Acct for Balance Sheet Prep. | ||||
| 44 |
BKK_GL_ASSIGN_GET_FOR_ITEM VALUE(E_GSBER) LIKE BKKITGL-GSBER
|
Determines General Ledger Account Assignment for an Item | ||||
| 45 |
BKK_GL_GSBER_GET_TEXT VALUE(BUSINESS_AREA) TYPE GSBER
|
Read Business Area Text | ||||
| 46 |
CHECK_GLT0 VALUE(HGESCHBEREICH_RBUSA) LIKE GLT0-RBUSA
|
Check auf Existenz von GLT0-Eintraegen zu einem Konto | ||||
| 47 |
CJCK_CHECK_BUKRS_GSBER_KOKRS VALUE(E_GSBER) LIKE TGSB-GSBER
|
Kombination BUKRS/GSBER/KOKRS pruefen bzw. ergaenzen. | ||||
| 48 |
CJCK_CHECK_BUKRS_GSBER_KOKRS VALUE(I_GSBER) LIKE TGSB-GSBER OPTIONAL
|
Kombination BUKRS/GSBER/KOKRS pruefen bzw. ergaenzen. | ||||
| 49 |
CK50_SURCHARGE_DISPLAY_2 REFERENCE(GSBER_IMP) LIKE KEKO-GSBER OPTIONAL
|
Simulation: Zuschläge | ||||
| 50 |
CKML_F_SET_ACTIVITY REFERENCE(GSBER) LIKE ACCIT-GSBER
|
Parameter zur Leistung setzen | ||||
| 51 |
CKML_F_SET_MATERIAL VALUE(GSBER) LIKE MT08L-GSBER
|
Parameter zum Material setzen | ||||
| 52 |
CK_F_DATA_GET_SD_KOPF VALUE(GSBER_EXP) LIKE RK70S-GSBER
|
liest Daten, die vom Kundenauftrag übergeben wurden | ||||
| 53 |
CNV_10520_GET_MAPPING REFERENCE(IV_GSBER) TYPE GSBER
|
FM to get the record from mapping | ||||
| 54 |
CO001_BIW_PARTNER_DECODE REFERENCE(E_GSBER) TYPE GSBER
|
Rückholen physischer Partner | ||||
| 55 |
CO2H_NW_SET_BUSINESS_AREA VALUE(I_GSBER_OLD) LIKE CAUFVD-GSBER
|
sets the Business area | ||||
| 56 |
CO2O_ACT_SET_BUSINESS_AREA VALUE(I_GSBER_OLD) LIKE CAUFVD-GSBER
|
sets the business area | ||||
| 57 |
COPA_ERKRS_FIND VALUE(GSBER) LIKE TKA02-GSBER DEFAULT SPACE
|
COPA: Ableitung des Ergebnisbereichs aus Buch.kreis und Geschäftsbereich | ||||
| 58 |
COPCA_GET_DEFAULT_PRCTR_T8A30 VALUE(I_BUSINESS_AREA) LIKE PCA_DEF_PRCTR-GSBER OPTIONAL
|
Default-Prctr zu bestimmten Merkmalen ermitteln | ||||
| 59 |
COPCA_GSBER_AUS_BESTELLUNG VALUE(E_GSBER) LIKE ACCIT-GSBER
|
COPCA: GESBR bei Bestellung an Lager ableiten | ||||
| 60 |
CO_BC_SPECIAL_STOCK_CHK REFERENCE(GSBER_IMP) LIKE RESB-GSBER OPTIONAL
|
Prüfen, ob bei Einzelbeständen Konsistenz bzgl. GSBER und BUKRS besteht | ||||
| 61 |
CO_BC_SWAP_ACCOUNT_ASSIGNMENT VALUE(GSBER_NEW) TYPE RESBD-GSBER DEFAULT SPACE
|
Kontierung von Bestellanforderungen/Reservierungen ändern | ||||
| 62 |
CO_BC_SWAP_ACCOUNT_ASSIGNMENT VALUE(GSBER_OLD) TYPE RESBD-GSBER DEFAULT SPACE
|
Kontierung von Bestellanforderungen/Reservierungen ändern | ||||
| 63 |
CO_I1_MAINTENANCE_ITEM_SETTLE REFERENCE(GSBER_IMP) LIKE MPOS-GSBER OPTIONAL
|
Wartungsplanposition --> Defaultregel bilden | ||||
| 64 |
CO_IH_ORDER_GENER_4 VALUE(GSBER_I) LIKE CAUFVD-GSBER DEFAULT SPACE
|
Simulation IH-Auftrag zwecks Kalkulation | ||||
| 65 |
CO_IH_ORDER_GENER_5 VALUE(GSBER) LIKE CAUFVD-GSBER OPTIONAL
|
IH-Auftrag (aus Konfiguration) anlegen | ||||
| 66 |
CO_TA_T134H_READ REFERENCE(GSBER_EXP) TYPE T134H-GSBER
|
Lesen der Geschäftsbereichstabelle | ||||
| 67 |
DEQUEUE_EFFDES VALUE(GSBER) TYPE FDES-GSBER OPTIONAL
|
Release lock on object EFFDES | ||||
| 68 |
DEQUEUE_EFFDESDIST VALUE(GSBER) TYPE FDESDIST-GSBER OPTIONAL
|
Release lock on object EFFDESDIST | ||||
| 69 |
DEQUEUE_EGFGLFLEXE VALUE(RBUSA) TYPE FAGLFLEXKEY-RBUSA OPTIONAL
|
Release lock on object EGFGLFLEXE | ||||
| 70 |
DEQUEUE_EGFILCE VALUE(RBUSA) LIKE FILCE-RBUSA OPTIONAL
|
Enqueue-Sperre für Objekt EGFILCE freigeben | ||||
| 71 |
DEQUEUE_EGFMFLEXE VALUE(RBUSA) TYPE FMGLFLEXKEY-RBUSA OPTIONAL
|
Release lock on object EGFMFLEXE | ||||
| 72 |
DEQUEUE_EGGLFLEXE VALUE(RBUSA) TYPE GLFLEXKEY-RBUSA OPTIONAL
|
Release lock on object EGGLFLEXE | ||||
| 73 |
DEQUEUE_EGGLREFE VALUE(RBUSA) TYPE GLREFINT-RBUSA OPTIONAL
|
Release lock on object EGGLREFE | ||||
| 74 |
DEQUEUE_EGGLREFS VALUE(RBUSA) TYPE GLREFINT-RBUSA OPTIONAL
|
Release lock on object EGGLREFS | ||||
| 75 |
DEQUEUE_EGGLT0E VALUE(RBUSA) TYPE GLT0-RBUSA OPTIONAL
|
Release lock on object EGGLT0E | ||||
| 76 |
DEQUEUE_EGGLT1E VALUE(RBUSA) TYPE GLT1-RBUSA OPTIONAL
|
Release lock on object EGGLT1E | ||||
| 77 |
DEQUEUE_EGGLT2E VALUE(RBUSA) TYPE GLT2-RBUSA OPTIONAL
|
Release lock on object EGGLT2E | ||||
| 78 |
DEQUEUE_EGGLT3E VALUE(RBUSA) LIKE GLT3-RBUSA OPTIONAL
|
Enqueue-Sperre für Objekt EGGLT3E freigeben | ||||
| 79 |
DEQUEUE_EGJVAFLEXE VALUE(RBUSA) TYPE JVGLFLEXKEY-RBUSA OPTIONAL
|
Release lock on object EGJVAFLEXE | ||||
| 80 |
DEQUEUE_EJ_3GCOFIX VALUE(GSBER) TYPE J_3GCOFIX-GSBER OPTIONAL
|
Release lock on object EJ_3GCOFIX | ||||
| 81 |
DEQUEUE_EJ_3RKKR0 VALUE(GSBERD) TYPE J_3RKKR0-GSBERD OPTIONAL
|
Release lock on object EJ_3RKKR0 | ||||
| 82 |
DEQUEUE_EJ_3RKKR0 VALUE(GSBERK) TYPE J_3RKKR0-GSBERK OPTIONAL
|
Release lock on object EJ_3RKKR0 | ||||
| 83 |
DEQUEUE_EKCOFIEE VALUE(RBUSA) LIKE COFIE-RBUSA OPTIONAL
|
Enqueue-Sperre für Objekt EKCOFIEE freigeben | ||||
| 84 |
DEQUEUE_EKCOFIES VALUE(RBUSA) LIKE COFIE-RBUSA OPTIONAL
|
Enqueue-Sperre für Objekt EKCOFIES freigeben | ||||
| 85 |
DEQUEUE_E_GC21 VALUE(RBUSA) LIKE GLT2-RBUSA OPTIONAL
|
Enqueue-Sperre für Objekt E_GC21 freigeben | ||||
| 86 |
DEQUEUE_E_T51R5 VALUE(GSBER) TYPE T51R5-GSBER OPTIONAL
|
Release lock on object E_T51R5 | ||||
| 87 |
DOCUMENT_CREATE_REVERSE VALUE(I_GSBER) LIKE TGSB-GSBER OPTIONAL
|
FB Buchung und Stornierung der Verzinsung im PS | ||||
| 88 |
EHSWA_195_COAREA_FIND VALUE(BUSINESSAREA) TYPE GSBER OPTIONAL
|
Interface: Kostenrechnungskreis aus Buchungskreis/Geschäftsbereich | ||||
| 89 |
ENQUEUE_EFFDES VALUE(GSBER) TYPE FDES-GSBER OPTIONAL
|
Request lock for object EFFDES | ||||
| 90 |
ENQUEUE_EFFDESDIST VALUE(GSBER) TYPE FDESDIST-GSBER OPTIONAL
|
Request lock for object EFFDESDIST | ||||
| 91 |
ENQUEUE_EGFGLFLEXE VALUE(RBUSA) TYPE FAGLFLEXKEY-RBUSA OPTIONAL
|
Request lock for object EGFGLFLEXE | ||||
| 92 |
ENQUEUE_EGFILCE VALUE(RBUSA) LIKE FILCE-RBUSA OPTIONAL
|
Enqueue-Sperre für Objekt EGFILCE anfordern | ||||
| 93 |
ENQUEUE_EGFMFLEXE VALUE(RBUSA) TYPE FMGLFLEXKEY-RBUSA OPTIONAL
|
Request lock for object EGFMFLEXE | ||||
| 94 |
ENQUEUE_EGGLFLEXE VALUE(RBUSA) TYPE GLFLEXKEY-RBUSA OPTIONAL
|
Request lock for object EGGLFLEXE | ||||
| 95 |
ENQUEUE_EGGLREFE VALUE(RBUSA) TYPE GLREFINT-RBUSA OPTIONAL
|
Request lock for object EGGLREFE | ||||
| 96 |
ENQUEUE_EGGLREFS VALUE(RBUSA) TYPE GLREFINT-RBUSA OPTIONAL
|
Request lock for object EGGLREFS | ||||
| 97 |
ENQUEUE_EGGLT0E VALUE(RBUSA) TYPE GLT0-RBUSA OPTIONAL
|
Request lock for object EGGLT0E | ||||
| 98 |
ENQUEUE_EGGLT1E VALUE(RBUSA) TYPE GLT1-RBUSA OPTIONAL
|
Request lock for object EGGLT1E | ||||
| 99 |
ENQUEUE_EGGLT2E VALUE(RBUSA) TYPE GLT2-RBUSA OPTIONAL
|
Request lock for object EGGLT2E | ||||
| 100 |
ENQUEUE_EGGLT3E VALUE(RBUSA) LIKE GLT3-RBUSA OPTIONAL
|
Enqueue-Sperre für Objekt EGGLT3E anfordern | ||||
| 101 |
ENQUEUE_EGJVAFLEXE VALUE(RBUSA) TYPE JVGLFLEXKEY-RBUSA OPTIONAL
|
Request lock for object EGJVAFLEXE | ||||
| 102 |
ENQUEUE_EJ_3GCOFIX VALUE(GSBER) TYPE J_3GCOFIX-GSBER OPTIONAL
|
Request lock for object EJ_3GCOFIX | ||||
| 103 |
ENQUEUE_EJ_3RKKR0 VALUE(GSBERK) TYPE J_3RKKR0-GSBERK OPTIONAL
|
Request lock for object EJ_3RKKR0 | ||||
| 104 |
ENQUEUE_EJ_3RKKR0 VALUE(GSBERD) TYPE J_3RKKR0-GSBERD OPTIONAL
|
Request lock for object EJ_3RKKR0 | ||||
| 105 |
ENQUEUE_EKCOFIEE VALUE(RBUSA) LIKE COFIE-RBUSA OPTIONAL
|
Enqueue-Sperre für Objekt EKCOFIEE anfordern | ||||
| 106 |
ENQUEUE_EKCOFIES VALUE(RBUSA) LIKE COFIE-RBUSA OPTIONAL
|
Enqueue-Sperre für Objekt EKCOFIES anfordern | ||||
| 107 |
ENQUEUE_E_GC21 VALUE(RBUSA) LIKE GLT2-RBUSA OPTIONAL
|
Enqueue-Sperre für Objekt E_GC21 anfordern | ||||
| 108 |
ENQUEUE_E_T51R5 VALUE(GSBER) TYPE T51R5-GSBER OPTIONAL
|
Request lock for object E_T51R5 | ||||
| 109 |
EXIT_HMXCAJD0_001 VALUE(GSBER) TYPE GSBER
|
Mexico func.module: alternative cost centre deferred tax adjustment | ||||
| 110 |
EXIT_HMXCAJD0_CE_001 VALUE(GSBER) TYPE GSBER
|
EXIT_HMXCAJD0_CE_001 | ||||
| 111 |
EXIT_HMXCRUT0_002 VALUE(GSBER) TYPE GSBER
|
Func. mod. Mexico: Alternative cost center Profit Share | ||||
| 112 |
EXIT_HMXCRUT0_CE_002 REFERENCE(GSBER) TYPE GSBER
|
EXIT_HMXCRUT0_CE_002 | ||||
| 113 |
EXIT_RAANANAV_001 VALUE(CH_GSBER) LIKE ANLZ-GSBER OPTIONAL
|
User Exit for Interco. Asset Transfer | ||||
| 114 |
EXIT_SAPLKKAG_004 VALUE(GSBER) LIKE AUFK-GSBER
|
Customer Change to Results Analysis Cost Elements | ||||
| 115 |
EXIT_SAPLKKAG_005 VALUE(GSBER) LIKE COEP-GSBER
|
Customer-Specific Postprocessing of Plan Assignment of Dependent Objects | ||||
| 116 |
FAGL_CHECK_AUTHORITY_SELECTION
|
Berechtigungsprüfung Selektionsbild | ||||
| 117 |
FAGL_CHECK_AUTHORITY_SUM_TABLE
|
Berechtigungsprüfung Verkehrszahlen | ||||
| 118 |
FAGL_CHECK_REP_AUTH_SEL_SCREEN
|
Berechtigungsprüfung Selektionsbild | ||||
| 119 |
FAGL_GET_ACCOUNT_BALANCE REFERENCE(ID_RBUSA) TYPE GSBER OPTIONAL
|
Kontosaldo lesen | ||||
| 120 |
FAGL_GET_GLT0 VALUE(I_RBUSA) TYPE GSBER OPTIONAL
|
Zugriff auf GLT0-Ledger 00 (ggf. aus GLFLEX-Summentabelle) | ||||
| 121 |
FAGL_GET_GLT0_EXT REFERENCE(I_RBUSA) TYPE GSBER OPTIONAL
|
Erweiterter Zugrif auf NewGL ggf. mit Zusatzkontierungen | ||||
| 122 |
FAGL_SET_ACCOUNT_BALANCE REFERENCE(ID_RBUSA) TYPE GSBER OPTIONAL
|
Kontosaldo setzen: Delta update ! | ||||
| 123 |
FCO_CK_ERROR_COSTING REFERENCE(I_GSBER) TYPE GSBER OPTIONAL
|
Ermittlung der auftragsunabh. Fehlerkosten | ||||
| 124 |
FCO_EXCESS_ACT_DOCUMENT_WRITE
|
schreibt Fehlerkostenbeleg Mehraufwand (Leistungen) | ||||
| 125 |
FCO_EXCESS_ACT_DOCUMENT_WRITE REFERENCE(I_GSBER) TYPE GSBER OPTIONAL
|
schreibt Fehlerkostenbeleg Mehraufwand (Leistungen) | ||||
| 126 |
FCO_EXCESS_COMP_DOCUMENT_WRITE
|
schreibt Fehlerkostenbeleg Mehraufwand (Komponenten) | ||||
| 127 |
FCO_EXCESS_COMP_DOCUMENT_WRITE REFERENCE(I_GSBER) TYPE GSBER OPTIONAL
|
schreibt Fehlerkostenbeleg Mehraufwand (Komponenten) | ||||
| 128 |
FERC_MASTER_DATA_READ VALUE(BUSINESS_AREA) TYPE GSBER
|
IS-U/FERC: Derive FERC information from CO master data | ||||
| 129 |
FIAA_CHECK_BUSINESS_AREA REFERENCE(ID_ASSET_GSBER) TYPE GSBER OPTIONAL
|
Geschäftsbereich prüfen | ||||
| 130 |
FIAA_CHECK_BUSINESS_AREA
|
Geschäftsbereich prüfen | ||||
| 131 |
FIBL_GET_BUS_AREA_BANK REFERENCE(EX_BUS_AREA) TYPE GSBER
|
Geschäftsbereich aus T042Y | ||||
| 132 |
FIBL_GET_BUS_AREA_BANK
|
Geschäftsbereich aus T042Y | ||||
| 133 |
FIN_AR_BUSAREA_AUTH_CHECK
|
Berechtigung für Geschäftsbereich prüfen (analog DDF) | ||||
| 134 |
FI_AUTHORITY_CHECK_SAPMF05A VALUE(I_GSBER) LIKE TGSB-GSBER OPTIONAL
|
FI_AUTHORITY_CHECK_SAPMF05A | ||||
| 135 |
FI_BA_CONVERT_GLOBAL_TO_LOCAL VALUE(GSBER_LOCAL) LIKE TGSB-GSBER
|
Indicates Local Business Area Assigned to Global Business Area | ||||
| 136 |
FI_BA_CONVERT_LOCAL_TO_GLOBAL VALUE(GSBER_LOCAL) LIKE TGSB-GSBER
|
Indicates Global Business Area Assigned to Local Business Area | ||||
| 137 |
FI_BUSINESS_AREA_CHECK VALUE(I_GSBER) LIKE TGSB-GSBER
|
FI: Geschäftsbereich prüfen | ||||
| 138 |
FI_DOC_TPR_ITEMS_FIND VALUE(I_BUSAREA) TYPE GSBER OPTIONAL
|
FI: Selektion von BSIK-Belegen im Rahmen von TPR (third party remittance) | ||||
| 139 |
FI_GSBER_AUTH_CHECK VALUE(I_GSBER) LIKE BSEG-GSBER
|
test | ||||
| 140 |
FI_PSO_AUTHORITY_BUSINESS_AREA VALUE(I_GSBER) LIKE BSEG-GSBER
|
IS-PS: Berechtigungspruefung auf Geschaeftsbereich | ||||
| 141 |
FKKP0_GSBER_DETERMINE VALUE(C_GSBER) LIKE VBRP-GSBER
|
FI-CA: Ermittlung Geschäftsbereich (Event 4020) | ||||
| 142 |
FKK_BP_LINE_ITEMS_DELETE VALUE(I_GSBER) LIKE FKKOP-GSBER OPTIONAL
|
allgemeiner Löschbaustein für DFKKOP | ||||
| 143 |
FKK_BP_LINE_ITEMS_SELECT VALUE(I_GSBER) LIKE FKKOP-GSBER OPTIONAL
|
allgemeiner Zugriffsbaustein für DFKKOP | ||||
| 144 |
FKK_CHECKM_CHECK_VALUT_GSBER REFERENCE(I_GSBER) LIKE DFKKCMP-GSBER
|
Manuell ausgegebene Schecks: Prüfung auf Valutadatum und Geschäftsbereich | ||||
| 145 |
FKK_CHECKM_READ_1061 REFERENCE(E_GSBER) LIKE DFKKOPK-GSBER
|
Stapel man. Ausgangsschecks: Liest Daten aus Buchungsbereich 1061 | ||||
| 146 |
FKK_CHKCL_POST_WRITE_OFF_DOC VALUE(I_GSBER) TYPE GSBER
|
Erstellt Aufwands- bzw. Ertragsbuchung | ||||
| 147 |
FKK_CLEARING_HISTORY_READ REFERENCE(I_GSBER) TYPE GSBER OPTIONAL
|
Ausgleichshistorie in Speicher lesen | ||||
| 148 |
FKK_CLEARING_HISTORY_RESTRICT
|
Gelesene Ausgleichhistorie bearbeiten | ||||
| 149 |
FKK_CLEAR_AND_TRANSFER_OP VALUE(I_GSBER) LIKE FKKOP-GSBER OPTIONAL
|
Guthabenbearbeitung: Umbuchen und Ausgleich Nebenbuch | ||||
| 150 |
FKK_CRPO_CREATE_NEW_OP VALUE(I_GSBER) LIKE FKKOP-GSBER OPTIONAL
|
Guthabenbearbeitung: Musterbaustein Belegerstellung Umbuchen | ||||
| 151 |
FKK_DOC_AUTHORITY_CHECK VALUE(I_GSBER) LIKE FKKOP-GSBER DEFAULT SPACE
|
VKK-Beleg: Berechtigungsprüfungen BUKRS, GSBER, VKONT | ||||
| 152 |
FKK_GL_LINE_ITEMS_DELETE VALUE(I_GSBER) LIKE FKKOPK-GSBER OPTIONAL
|
allgemeiner Löschbaustein für Tabelle DFKKOPK (allgemeiner Zugriff) | ||||
| 153 |
FKK_GL_LINE_ITEMS_SELECT VALUE(I_GSBER) LIKE FKKOPK-GSBER OPTIONAL
|
Lese-Zugriffsfunktionsbaustein für Tabelle DFKKOPK (allgemeiner Zugriff) | ||||
| 154 |
FKK_GSBER_CHECK VALUE(I_GSBER) LIKE FKKOP-GSBER
|
Prüfen des Geschäftsbereichs | ||||
| 155 |
FKK_INV_BILL_TAX_CODE_DET
|
Ermitteln des Mehrwertsteuerkennzeichens | ||||
| 156 |
FKK_ITEM_PAY_TO_BANK_ACCOUNT REFERENCE(I_GSBER) TYPE GSBER
|
Guthabenbearbeitung: Überweisen | ||||
| 157 |
FKK_ITEM_PAY_VIA_SCHECK REFERENCE(I_GSBER) TYPE GSBER
|
Guthabenbearbeitung: Überweisen | ||||
| 158 |
FKK_OPEN_ITEM_ADVICE_MATCH VALUE(I_GSBER) TYPE GSBER OPTIONAL
|
Aktivieren offener Posten gemäß Avis | ||||
| 159 |
FKK_PAOBJNR_SET_DEFAULT VALUE(I_GSBER) LIKE FKKOPK-GSBER
|
Substituieren einer Default-Kontierung für die Ergebnisrechnung | ||||
| 160 |
FKK_PAYMENT_BATCH_FIND_PAYMENT VALUE(E_GSBER) LIKE DFKKZP-GSBER
|
Zahlungsstapelposition zu einem Zahlungsbeleg ermitteln | ||||
| 161 |
FKK_RESET_CLEARING
|
Clearing Reset | ||||
| 162 |
FKK_SAMPLE_2100 VALUE(E_GSBER) LIKE FKKOP-GSBER
|
Zeitpunkt 2100 | ||||
| 163 |
FKK_SAMPLE_4020 VALUE(E_GSBER) LIKE VBAP-GSBER
|
FI-CA: Determine Business Area for VKONT in SD Order | ||||
| 164 |
FKK_SAMPLE_4100 VALUE(I_GSBER_NEW) LIKE FKKOP-GSBER OPTIONAL
|
Guthabenbearbeitung: Belegerstellung beim Umbuchen | ||||
| 165 |
FKK_SAMPLE_6130 REFERENCE(Y_GSBER) LIKE FKKOP-GSBER
|
FPCJ: Buchungsbereichermittlung | ||||
| 166 |
FKK_VBRP_GSBER_DETERMINE_VKONT REFERENCE(X_GSBER) LIKE VBRP-GSBER
|
FI-CA: Geschäftsbereich aus Vertragskonto in Fakturaposition übernehmen | ||||
| 167 |
FLQ_CHECK_GSBER VALUE(I_GSBER) LIKE FLQITEM-GSBER
|
Existenzprüfung Geschäftsbereich (gepuffert) | ||||
| 168 |
FLQ_CONDITION_STRING REFERENCE(I_GSBER) TYPE GSBER
|
String für Selektionsbedingung | ||||
| 169 |
FLQ_F4HELP_GSBER VALUE(E_GSBER) LIKE FLQITEM-GSBER
|
Suchhilfe Geschäftsbereich | ||||
| 170 |
FLQ_SAMPLE_ASSIGN_BS VALUE(P_GSBER) LIKE FLQITEM-GSBER
|
Ermitteln von Liquiditätsposition, Buchungskreis, Gsber | ||||
| 171 |
FLQ_SAMPLE_ASSIGN_FI VALUE(P_GSBER) LIKE FLQITEM-GSBER
|
Ermitteln von Liquiditätsposition, Buchungskreis, Gsber | ||||
| 172 |
FLQ_SAMPLE_ASSIGN_INV VALUE(P_GSBER) LIKE FLQITEM-GSBER
|
Ermitteln von Liquiditätsposition, Buchungskreis, Gsber | ||||
| 173 |
FLQ_SAMPLE_ASSIGN_INV VALUE(P_OLDGSBER) LIKE FLQITEM-GSBER
|
Ermitteln von Liquiditätsposition, Buchungskreis, Gsber | ||||
| 174 |
FLQ_SAMPLE_ASSIGN_MMPO VALUE(P_GSBER) LIKE FLQITEM-GSBER
|
Ermitteln der Liquiditätsposition einer Bestellzeile/Kontierung | ||||
| 175 |
FLQ_SAMPLE_ASSIGN_MMPR VALUE(P_GSBER) LIKE FLQITEM-GSBER
|
Ermitteln der Liquiditätsposition einer Bestellzeile/Kontierung | ||||
| 176 |
FLQ_SAMPLE_ASSIGN_REX VALUE(P_GSBER) LIKE FLQITEM-GSBER
|
Ermitteln von Liquiditätsposition, Buchungskreis, Gsber | ||||
| 177 |
FLQ_SAMPLE_ASSIGN_REX VALUE(P_OLDGSBER) LIKE FLQITEM-GSBER
|
Ermitteln von Liquiditätsposition, Buchungskreis, Gsber | ||||
| 178 |
FLQ_SAMPLE_ASSIGN_SDSO VALUE(P_GSBER) LIKE FLQITEM-GSBER
|
Ermitteln der Liquiditätsposition einer Kundenauftrags-Position | ||||
| 179 |
FLQ_SAMPLE_ASSIGN_TRD1 REFERENCE(P_GSBER) TYPE GSBER
|
Exit Sample Module: Item from Loan | ||||
| 180 |
FLQ_SAMPLE_ASSIGN_TRT1 REFERENCE(P_GSBER) TYPE GSBER
|
Exit Sample Module: Item from Deal | ||||
| 181 |
FLQ_SERV_ASSIGN_TRD1 REFERENCE(E_GSBER) TYPE GSBER
|
Service Function to Derive Account Determination | ||||
| 182 |
FLQ_SERV_ASSIGN_TRT1 REFERENCE(E_GSBER) TYPE GSBER
|
Service Function to Derive Account Determination | ||||
| 183 |
FMBLEXT_GSBER_CHECK
|
Check Business Area in BL doc | ||||
| 184 |
FMCA_AD_GSBER_F4
|
PSCD: F4-Hilfe Geschäftsbereich für Kontenfindung | ||||
| 185 |
FMCA_EVENT_2100 VALUE(E_GSBER) LIKE FKKOP-GSBER
|
PSCD: Set Account Determination ID | ||||
| 186 |
FMCA_EVENT_P001 VALUE(E_GSBER) LIKE TGSB-GSBER
|
PSCD: Derive Account Assignments for Revenue/Expense Line | ||||
| 187 |
FMCA_SAMPLE_P001 VALUE(E_GSBER) LIKE TGSB-GSBER
|
FMCA: Event P001: Kontierungen für Erlös-/Aufwandzeile ableiten | ||||
| 188 |
FMCT_READ_FMEP VALUE(I_GSBER) LIKE FMEP-GSBER
|
Pruefen Einzelposten | ||||
| 189 |
FMCT_READ_FMSU VALUE(I_GSBER) LIKE FMSU-GSBER OPTIONAL
|
Einnahmen- und Ausgabensummen lesen | ||||
| 190 |
FMCT_READ_FMSU_A VALUE(I_GSBER) LIKE FMSU-GSBER
|
Lesen der Datei FMSU zur Prüfung von CATT-Abläufen ! | ||||
| 191 |
FMFA_MM_AUTHORITY_ITEM REFERENCE(I_FAREA) TYPE GSBER
|
Berechtigungsprüfung FM aus MM Transaktionen | ||||
| 192 |
FMPEB_COBL_CHECK
|
Coding Block Check and Derivation | ||||
| 193 |
FMSU_READ VALUE(I_GSBER) LIKE FMSU-GSBER DEFAULT SPACE
|
FIFM: Read File FMSU | ||||
| 194 |
FM_CO_DATA_COLLECT VALUE(C_BUS_AREA) TYPE GSBER OPTIONAL
|
Data collection for Colombia | ||||
| 195 |
FM_FG_DATA_COLLECT VALUE(C_BUS_AREA) TYPE GSBER OPTIONAL
|
Data collection for Federal Govenment | ||||
| 196 |
FM_MM_DPAY_CHECK_ACTIVATION
|
Check the customization from FMDP_DPR_CLR | ||||
| 197 |
FSC_CODATA_DETERMINE REFERENCE(Y_GSBER) LIKE TGSB-GSBER
|
INTERN: CO-Kontierungen lesen | ||||
| 198 |
FSC_CODATA_DETERMINE REFERENCE(X_GSBER) LIKE FKKOP-GSBER OPTIONAL
|
INTERN: CO-Kontierungen lesen | ||||
| 199 |
FSC_DB_TFKCOD_SINGLE VALUE(I_GSBER) LIKE TFKCOD-GSBER
|
INTERN: Lesen von TFKCOD (Direktzugriff) | ||||
| 200 |
FSC_DB_TGSB_SINGLE VALUE(X_GSBER) LIKE TGSB-GSBER
|
INTERN: Lesen von TGSB (Direktzugriff) und TGSBT (falls gewünscht) | ||||
| 201 |
FSC_EVENT_2100 VALUE(E_GSBER) LIKE FKKOP-GSBER
|
FI-CA: Determination of Account Determination ID | ||||
| 202 |
FSC_EVENT_4020 VALUE(E_GSBER) LIKE VBAP-GSBER
|
FI-CA: Determine Business Area for VKONT in SD Order | ||||
| 203 |
FSC_EVENT_S001 VALUE(E_GSBER) LIKE TGSB-GSBER
|
FI-CA Extended: Derive Account Assignments for Revenue/Expense Item | ||||
| 204 |
FSC_RETURN_FKKOPK_COMPLETE VALUE(I_GSBER) LIKE FKKOP-GSBER
|
Internal FI-CAX: Complete Returns Items for General Ledger Items | ||||
| 205 |
FSC_RETURN_FKKOP_COMPLETE VALUE(I_GSBER) LIKE FKKOP-GSBER
|
Internal FI-CAX: Complete Returns Charges | ||||
| 206 |
FSC_SAMPLE_S001 VALUE(E_GSBER) LIKE TGSB-GSBER
|
FI-CA: Dummy (Derive Account Assignments for Revenue/Expense Item) | ||||
| 207 |
FVD_WAIVE_OL_CREATE_TRANSACT REFERENCE(I_GSBER) TYPE VZZBEPP-GSBER OPTIONAL
|
Erzeugung eines Bewegungssatzes für Verzicht/Abschreibung | ||||
| 208 |
FVMK_KOSTL_OBJECT_ASSIGN VALUE(GSBER) LIKE TGSB-GSBER
|
Zuordnen Kostenstelle zum Immobilienobjekt ( ME / MV ) | ||||
| 209 |
GET_ORG_UNITS VALUE(GSBER) LIKE TGSB-GSBER
|
Liefert die zu einer Patnernummer gehörenden Org. Einheiten zurück | ||||
| 210 |
GET_PARTNER VALUE(GSBER) LIKE TGSB-GSBER OPTIONAL
|
Ermittelt Partnernummer oder Orgnaisationseinheiten | ||||
| 211 |
GET_PARTNER_NUMBER VALUE(GSBER) LIKE TGSB-GSBER DEFAULT SPACE
|
Ermittelt zu gegebenen Organisationseinheiten die Partnernummer | ||||
| 212 |
GLE_AUTH_DOC_ITEM VALUE(I_GSBER) TYPE BSEG-GSBER OPTIONAL
|
Berechtigungsobjekte für Belegzeilen-Ebene | ||||
| 213 |
GLE_MCA_FIND_RK_KOKRS VALUE(I_GSBER) TYPE GSBER DEFAULT SPACE
|
Controlling area determination from CCode / BA | ||||
| 214 |
GLE_MCA_READ_TGSB_DATA VALUE(I_GSBER) TYPE GSBER
|
Direct read of business areas on client level | ||||
| 215 |
GL_GSBER_GET_TEXT VALUE(BUSINESS_AREA) TYPE GSBER
|
Lesen des Geschäftsbereichstextes | ||||
| 216 |
G_CURRENCY_FROM_CT_GET VALUE(GSBER) LIKE TGSB-GSBER DEFAULT SPACE
|
Determine the currency from the CT (currency type) | ||||
| 217 |
G_CURRENCY_INFO_GET VALUE(GSBER) LIKE TGSB-GSBER DEFAULT SPACE
|
Währungsinfo bestimmen: Typ, Einheit, Beschreibung | ||||
| 218 |
G_GET_GSBER_GLOB VALUE(GSBER) LIKE TGSB-GSBER
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | ||||
| 219 |
G_GET_GSBER_KONS VALUE(GSBER) LIKE TGSB-GSBER
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | ||||
| 220 |
HRCA_AUFK_GETDETAIL
|
HRCA: Auftrag lesen | ||||
| 221 |
HRCA_BUSINESSAREA_GETDETAIL VALUE(BUS_AREA) LIKE HRCA_BAREA-BUS_AREA
|
HR-Interface: Geschäftsbereich lesen | ||||
| 222 |
HRCA_CONTROLLINGAREA_FIND VALUE(BUSINESSAREA) LIKE HRCA_COSTC-BUSINESSAREA OPTIONAL
|
HR-Interface: Kostenrechnungskreis aus Buchungskreis/Geschäftsbereich | ||||
| 223 |
HRCA_COSTCENTER_GETDETAIL VALUE(BUSINESSAREA) LIKE HRCA_COSTC-BUSINESSAREA
|
HR-Interface: Kostenstelle lesen (für Stichtag) | ||||
| 224 |
HRCA_GETEMPLOYEEDATA_FROMUSER VALUE(BUSINESSAREA) LIKE ESS_EMP-BUSINESSAREA
|
Mitarbeiterdaten von Benutzer ermitteln | ||||
| 225 |
HRCA_GET_FI_DOC_ITEMS
|
Get FI document items for third party remittance | ||||
| 226 |
HRCA_GET_FI_DOC_ITEMS REFERENCE(P_GSBER) TYPE GSBER OPTIONAL
|
Get FI document items for third party remittance | ||||
| 227 |
HRCA_UPDATE_FI_DOC_ITEMS_DUEDT
|
Update FI document due date for a vendor | ||||
| 228 |
HRCA_UPDATE_FI_DOC_ITEMS_DUEDT REFERENCE(P_GSBER) TYPE GSBER OPTIONAL
|
Update FI document due date for a vendor | ||||
| 229 |
HRF_PASS_WPBP_AND_ADD_ANART REFERENCE(GSBER) TYPE GSBER
|
HR-Formulare: Schlüsselfelder der Dimension WPBP lesen | ||||
| 230 |
HRF_PASS_WPBP_AND_ADD_ANART
|
HR-Formulare: Schlüsselfelder der Dimension WPBP lesen | ||||
| 231 |
HRF_READ_1_BUSINESS_ADDR REFERENCE(GSBER) TYPE GSBER OPTIONAL
|
Businessadresse lesen | ||||
| 232 |
HRF_READ_BUSINESSAREA_ATTRIB REFERENCE(BUSINESSAREA) TYPE GSBER
|
HR-Formulare: MetaDimension BUSINESSAREA lesen | ||||
| 233 |
HRF_READ_BUSINESS_ADDR REFERENCE(GSBER) TYPE GSBER OPTIONAL
|
Businessadresse lesen | ||||
| 234 |
HRF_READ_PAY_COSTCENTER
|
HR-Formulare: Schlüsselfelder der Dimension COSTCENTER lesen | ||||
| 235 |
HRMS_BIW_EV_FEATURES VALUE(BUS_AREA) LIKE P0001-GSBER
|
Bestimmung Merkmal GRBIW | ||||
| 236 |
HRPAYUS_REMIT_ADDENDA_REC_GET VALUE(BUS_AREA) TYPE GSBER OPTIONAL
|
creates addenda record with garnishment data for EFT | ||||
| 237 |
HRTIM_AA_SENDER_CHECK VALUE(E_GSBER) LIKE PSREF-GSBER
|
Leistungsverrechnung: Verprobung der Senderdaten | ||||
| 238 |
HRTIM_AA_SENDER_CHECK VALUE(I_GSBER) LIKE PSREF-GSBER
|
Leistungsverrechnung: Verprobung der Senderdaten | ||||
| 239 |
HRTIM_CHECK_ADDITIONAL_DATA REFERENCE(GSBER) TYPE PSREF-GSBER
|
Zusatzdaten (Kontierung und abweichende Bezahlung) überprüfen | ||||
| 240 |
HRTIM_COSTASSIGN_CHECK REFERENCE(GSBER) TYPE GSBER
|
Verprobung der Kostenzuordnung von Zeitdaten | ||||
| 241 |
HRTIM_PSREF_CHECK REFERENCE(GSBER) TYPE GSBER
|
Verprobung Kontierungsdaten | ||||
| 242 |
HRTIM_RI_CHECK REFERENCE(GSBER) TYPE GSBER
|
Externe Entgeltbelege: Gesamtprüfung | ||||
| 243 |
HRTP_CHANGE_ATTR_SET REFERENCE(P_GSBER) TYPE GSBER DEFAULT SPACE
|
Set posting run attributes for due date change | ||||
| 244 |
HRTP_GET_HISTORY REFERENCE(P_GSBER) TYPE GSBER
|
Get remittance item status history | ||||
| 245 |
HRWPC_RFC_GSBER_TEXT_GET VALUE(GSBER) TYPE HRCA_BAREA-BUS_AREA
|
Text für Geschäftsbereich ermitteln | ||||
| 246 |
HRXSS_US_EFFR_GET_BUNDLE_REC
|
Get Bundled-Debundled Record | ||||
| 247 |
HR_DE_CI_BS_GETTEXT_AND_ORG VALUE(GSBER) TYPE GSBER
|
Lesen von Text und FI-Organisationsdaten zu Baustellen | ||||
| 248 |
HR_GETEMPLOYEEDATA_FROMUSER VALUE(BUSINESSAREA) LIKE ESS_EMP-BUSINESSAREA
|
Mitarbeiterdaten von Benutzer ermitteln | ||||
| 249 |
HR_GETEMPLOYEEDATA_USER_CHECK VALUE(BUSINESSAREA) LIKE ESS_EMP-BUSINESSAREA
|
Mitarbeiterdaten von Benutzer ermitteln | ||||
| 250 |
HR_INW_CHECK_KOSTL VALUE(I_GSBER) LIKE PLL81-GSBER OPTIONAL
|
Verprobung der Buchungskreis/Kostenstelle | ||||
| 251 |
HR_INW_CHECK_KOSTL VALUE(E_GSBER) LIKE PLLLE-SGSBR
|
Verprobung der Buchungskreis/Kostenstelle | ||||
| 252 |
IAOM_CPRO_ORG_HR REFERENCE(GSBER) TYPE CSKSV-GSBER
|
Kostenstelle ableiten | ||||
| 253 |
ICL_TICL114_SEL_ORGUNIT REFERENCE(E_BUSAREA) LIKE TICL114-BUSAREA
|
ICL: Select TICL114 entries for OrgUnits | ||||
| 254 |
IMMO_OPEN_PAYINS VALUE(GSBER) LIKE VIOB01-GSBER DEFAULT SPACE
|
Zuordnung von Zahlungseingängen | ||||
| 255 |
INCO_REMEMBER_INTEREST VALUE(I_GSBER) LIKE COFP-GSBER
|
remember new interest posting in a coss structure | ||||
| 256 |
ISB_GL_ACCOUNT_BALANCES_SELECT VALUE(I_RBUSA) LIKE GLT0-RBUSA DEFAULT CON_LIKE
|
IS-B: G/L-Konten: Durchschnittssalden einer Periode selektieren | ||||
| 257 |
ISB_GL_ACCOUNT_BAL_SELECT_NEW VALUE(I_RBUSA) LIKE GLT0-RBUSA DEFAULT CON_LIKE
|
IS-B: G/L-Konten: Durchschnittssalden einer Periode selektieren | ||||
| 258 |
ISB_GL_LEDGER_READ VALUE(I_RBUSA) LIKE GLT0-RBUSA DEFAULT CON_LIKE
|
IS-B: Lesen eines Ledgers | ||||
| 259 |
ISCDFUN_SCHED_CASH_FORECAST1 REFERENCE(I_GSBER) LIKE VVSCPOS-GSBER
|
Finanzdispodaten sammeln für die Fortschreibung (Erstbuchung) | ||||
| 260 |
ISCDFUN_SCHED_CASH_FORECAST2 REFERENCE(I_GSBER) LIKE VVSCPOS-GSBER
|
Finanzdispodaten sammeln für die Fortschreibung (Folgebuchungen) | ||||
| 261 |
ISCDFUN_SCHED_CASH_FORECAST3 REFERENCE(I_GSBER) LIKE VVSCPOS-GSBER
|
Finanzdispodaten sammeln für die Fortschreibung (Zahlplanwechsel) | ||||
| 262 |
ISCDFUN_SCHED_CASH_FORECAST_AC REFERENCE(I_GSBER) LIKE VVSCPOS-GSBER
|
Finanzdispodaten sammeln für die Fortschr. (Zpwechsel, Betragsänd., Ende) | ||||
| 263 |
ISCDFUN_SCHED_CASH_FORECAST_UL REFERENCE(I_GSBER) LIKE VVSCPOS-GSBER
|
Finanzdispodaten korrigieren bei Ausgleich Unilive | ||||
| 264 |
ISCD_BROK_CONV_ITEM_TO_STM
|
Maklermeldung - Konvertierung FKKCL-Struktur in Einzelpostenstruktur | ||||
| 265 |
ISCD_BROK_POST_GLPOS_CREATE REFERENCE(I_BUISAREA) TYPE GSBER OPTIONAL
|
Maklerinkasso - Füllen und Prüfen einer Hauptbuchposition | ||||
| 266 |
ISCD_BROK_POST_OP_CREATE REFERENCE(I_BUISAREA) TYPE GSBER OPTIONAL
|
Maklerinkasso - Füllen und Prüfen einer Nebenbuch-Belegposition | ||||
| 267 |
ISCD_BROK_POST_OP_PREPARE_SUM REFERENCE(I_BUISAREA) TYPE GSBER OPTIONAL
|
Maklerinkasso - Daten zu Geschäftspartnerpos. f. Provisionen sammeln | ||||
| 268 |
ISCD_BROK_POST_RULE_01_21
|
Temp. Buchungsregel: Vollausgl. gemäß Selektionen bei Mitversicherung | ||||
| 269 |
ISCD_BROK_POST_RULE_01_COINS
|
Buchungsregel: Vollausgl. gemäß Selektionen | ||||
| 270 |
ISCD_BROK_POST_RULE_05_25_6_26
|
Buchungsregel: Unterzahlung, Teilausgl. oder Vollausgleich Rest an Makler | ||||
| 271 |
ISCD_BROK_POST_RULE_05_COINS
|
BR: Unterzahlung, Vollausgleich, Rest an Makler bei Mitvers. | ||||
| 272 |
ISCD_BROK_POST_TRANSFER
|
Maklerinkasso - Umbuchung Beleg von Haupt/NebenKto an Haupt/Nebenkto | ||||
| 273 |
ISCD_BROK_STM_TEXT_GET REFERENCE(I_GSBER) TYPE GSBER OPTIONAL
|
Maklermeldung - zentraler Baustein zum Beschaffen von Textfeldern | ||||
| 274 |
ISCD_SAMPLE_4100 REFERENCE(I_GSBER_NEW) LIKE RFKU1-GSBER_NEW OPTIONAL
|
Guthaben: Versicherungsspezifische Felder beim Umbuchen | ||||
| 275 |
ISCD_SAMPLE_V530 REFERENCE(I_BUISAREA) LIKE IBROSTMP-BUISAREA OPTIONAL
|
ISCD Maklermeldung - Selektionen prüfen/ergänzen | ||||
| 276 |
ISCD_SAMPLE_V530 REFERENCE(E_BUISAREA) LIKE IBROSTMP-BUISAREA
|
ISCD Maklermeldung - Selektionen prüfen/ergänzen | ||||
| 277 |
ISH_EXTRA_REPAYMENT REFERENCE(GESCHAEFTSBEREICH) LIKE TN01-GSBER DEFAULT ' '
|
IS-H: Rückzahlung buchen (Inkasso- und Forderungsverfahren) | ||||
| 278 |
ISMAM_GSBER_COLLECT
|
IS-M/AM: Verwaltung eines einheitlichen Geschäftsbereichs | ||||
| 279 |
ISMAM_GSBER_COLLECT REFERENCE(PV_GSBER_OUT) TYPE GSBER
|
IS-M/AM: Verwaltung eines einheitlichen Geschäftsbereichs | ||||
| 280 |
ISMAM_GSBER_COLLECT REFERENCE(PV_GSBER_IN) TYPE GSBER OPTIONAL
|
IS-M/AM: Verwaltung eines einheitlichen Geschäftsbereichs | ||||
| 281 |
ISM_CODATA_DETERMINE REFERENCE(X_GSBER) LIKE FKKOP-GSBER OPTIONAL
|
CO_Kontierung aus M001/Vertrag lesen | ||||
| 282 |
ISM_CODATA_DETERMINE REFERENCE(Y_GSBER) LIKE TGSB-GSBER
|
CO_Kontierung aus M001/Vertrag lesen | ||||
| 283 |
ISM_GET_KOFIZ_2100 VALUE(E_GSBER) LIKE FKKOP-GSBER
|
Ermittlung des Kontenfindungskennzeichen fuer IS-M aus dem Vertragskonto | ||||
| 284 |
ISM_MK81_GET_GLOBAL VALUE(E_GSBER) LIKE FKKOP-GSBER
|
INTERN: Globale Variablen der Fkt.KLasse MK81 zur Verfügung stellen | ||||
| 285 |
ISM_MK81_WRITE_GLOBAL VALUE(I_GSBER) LIKE FKKOP-GSBER OPTIONAL
|
INTERN: Globale Variablen der Fkt.KLasse EK81 zspeichern | ||||
| 286 |
ISM_SELECT_SINGLE_TGSBT VALUE(GSBER) LIKE TGSBT-GSBER
|
gepufferte Einzelzugriffe | ||||
| 287 |
ISUT_GSBER_DETERMINE VALUE(E_GSBER) LIKE VBAP-GSBER
|
IS-U/T Determine Default Business Area for CACCT in SD Order | ||||
| 288 |
ISU_AD_GSBER_F4
|
INTERN: SICA Kontenfindung Eingabemöglichkeiten für Feld: Geschäftsbereich | ||||
| 289 |
ISU_CODATA_DETERMINE REFERENCE(Y_GSBER) LIKE TGSB-GSBER
|
CO-Kontierungen aus R001/Vertrag lesen | ||||
| 290 |
ISU_CODATA_DETERMINE REFERENCE(X_GSBER) LIKE FKKOP-GSBER OPTIONAL
|
CO-Kontierungen aus R001/Vertrag lesen | ||||
| 291 |
ISU_DB_EVER_E25M_SELECT VALUE(X_GSBER) LIKE EVER-GSBER OPTIONAL
|
FuBa U04: ISU_DB_EVER_E25M_SELECT (Mengenzugriff) | ||||
| 292 |
ISU_DEREG_INV_TRANS_TRANSF
|
Musterbaustein: Übernahme der Daten in die Tabelle TINV_INV_TRANSF | ||||
| 293 |
ISU_EK81_GET_GLOBAL VALUE(E_GSBER) LIKE FKKOP-GSBER
|
INTERN: Globale Variablen der Fkt.KLasse EK81 zur Verfügung stellen | ||||
| 294 |
ISU_EK81_WRITE_GLOBAL VALUE(I_GSBER) LIKE FKKOP-GSBER OPTIONAL
|
INTERN: Globale Variablen der Fkt.KLasse EK81 zspeichern | ||||
| 295 |
ISU_GET_KOFIZ_FROM_EVER_2100 VALUE(E_GSBER) LIKE FKKOP-GSBER
|
Ermittlung des Kontenfindungskennzeichen fuer IS-U aus dem Vertrag | ||||
| 296 |
ISU_ROUND_INVOICE VALUE(I_GSBER) LIKE FKKOP-GSBER
|
Rounding Invoice | ||||
| 297 |
ITOB_CHECK_BUSAREA VALUE(GSBER) LIKE TGSB-GSBER
|
L1: Geschätsbereich | ||||
| 298 |
ITOB_CHECK_COMPANYCODE VALUE(GSBER_IMP) LIKE TKA02-GSBER OPTIONAL
|
L1: Buchungskreis | ||||
| 299 |
ITOB_CHECK_PLANT VALUE(GSBER_IMP) LIKE TKA02-GSBER OPTIONAL
|
L1: Werk | ||||
| 300 |
ITOB_CHECK_PLANT_ALL VALUE(GSBER_IMP) LIKE TKA02-GSBER OPTIONAL
|
L2: Vergleich/Ableitung Standortwerk/IH-Planungswerk | ||||
| 301 |
ITOB_CHECK_PLANT_MAINT VALUE(GSBER_IMP) LIKE TKA02-GSBER OPTIONAL
|
L2: Werk Standort | ||||
| 302 |
ITOB_CHECK_PLANT_PLAN VALUE(GSBER_IMP) LIKE TKA02-GSBER OPTIONAL
|
L2: Werk IH-Planung | ||||
| 303 |
ITOB_CHECK_WBSELEMENT VALUE(GSBER_IMP) LIKE ITOB-GSBER OPTIONAL
|
L1: PPS-Element | ||||
| 304 |
IWO_AER_DL_PROPOSALS_PROVIDE VALUE(IV_GSBER) TYPE GSBER OPTIONAL
|
Start der Auftragsnacherfassung | ||||
| 305 |
IWO_AER_DV_PROPOSALS_GET VALUE(IV_GSBER) TYPE GSBER OPTIONAL
|
Vorschlagswerte für Auftrag, Rückmeldung, Meldung holen | ||||
| 306 |
IWPC_TLIST_CALCULATE VALUE(IV_GSBER) TYPE CAUFVD-GSBER OPTIONAL
|
Kalkulation Arbeitspläne | ||||
| 307 |
J3RF_RATE_CALC_SEL REFERENCE(F_P_GSBER) TYPE BSEG-GSBER OPTIONAL
|
Down Payments Selection Screen | ||||
| 308 |
J_1I6_COSTING_DOC_DATA VALUE(GSBER) LIKE COBL-GSBER OPTIONAL
|
Function to get data for generation of costing document | ||||
| 309 |
J_1I7_USEREXIT_CALID VALUE(TEMP_GSBER) LIKE BSIK-GSBER
|
user exit to pass calid and ind to calculate the next/prev wkg day | ||||
| 310 |
J_3G_CO_FIX VALUE(GSBER) LIKE TGSB-GSBER
|
Determine Fix CO Object | ||||
| 311 |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_GSBER) LIKE TGSB-GSBER
|
General Recipient Checks | ||||
| 312 |
J_3G_MIEMPF_ALLGEMEIN VALUE(E_GSBER) LIKE TGSB-GSBER
|
Checks for Intermediate Recipient General | ||||
| 313 |
J_3G_MIEMPF_ALLGEMEIN VALUE(I_GSBER_A) LIKE TGSB-GSBER
|
Checks for Intermediate Recipient General | ||||
| 314 |
J_3G_MIEMPF_DEFAULT VALUE(I_GSBER_A) LIKE TGSB-GSBER
|
Determination of Default Intermediate Recipient | ||||
| 315 |
J_3G_MIT_EMPFAENGER_ALLGEMEIN VALUE(E_GSBER) LIKE TGSB-GSBER
|
Checks for Intermediate Recipient General (Obsolete) | ||||
| 316 |
J_3G_ORG_CHECK VALUE(GSBER_A) LIKE TGSB-GSBER
|
Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | ||||
| 317 |
J_3G_ORG_CHECK VALUE(GSBER_E) LIKE TGSB-GSBER
|
Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | ||||
| 318 |
J_3G_ORG_ERMITTELN VALUE(GSBER) LIKE TGSB-GSBER
|
Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | ||||
| 319 |
J_3G_RECEIVER_CHECK VALUE(E_GSBER) LIKE TGSB-GSBER
|
Sender/Recipient: General Checks | ||||
| 320 |
J_3G_REFTYP_AUSWERTEN VALUE(E_GSBER) LIKE TGSB-GSBER
|
Determination of CoCode and Bus. Area from Ref. Type of Recipient/Sender | ||||
| 321 |
KKA_EB_VORBEREITEN VALUE(GSBER) LIKE AUFK-GSBER
|
Belegweise Ergebnisermittlung vorbereiten | ||||
| 322 |
KKEK_ABC_APPLY_TO_COSTING VALUE(GSBER_IMP) LIKE RK70X-GSBER
|
Ermittle Prozeßkosten und update Kalkulationskopf und -positionen | ||||
| 323 |
KKEK_ABC_PROCESS VALUE(GSBER_IMP) LIKE RK70X-GSBER
|
ABC-Prozeßkosten berechnen und in Kalkulation einfügen | ||||
| 324 |
KKEK_ABC_XPOS_VALUATE VALUE(GSBER_IMP) LIKE RK70X-GSBER
|
Berechnung der Prozesskosten (Ermittlung der X-Positionen + Bewertung) | ||||
| 325 |
KKEK_CKIBEW_FILL_FOR_PROC VALUE(GSBER_IMP) LIKE CKIBEW-GSBER
|
Füllen der CKIBEW zum Bewerten von Kalkulationspositionen über Erz.Kalk. | ||||
| 326 |
KKEK_COST_ESTIMATE_CONVERT VALUE(GSBER_IMP) LIKE RK70S-GSBER OPTIONAL
|
Erzeugt aus einer Erzeugniskalkulation eine Einzelkalkulation | ||||
| 327 |
KKEK_CO_OBJECT_CREATE VALUE(GSBER_IMP) LIKE RK70X-GSBER
|
CO-Objekt aufbauen | ||||
| 328 |
KKEK_CO_OBJECT_PROCESS VALUE(GSBER_IMP) LIKE RK70X-GSBER
|
Gemeinkostenzuschläge über das CO-Objekt berechnen berechnen | ||||
| 329 |
KKEK_ITEMS_AFTER_COPY VALUE(GSBER_IMP) LIKE RK70X-GSBER
|
Paßt kopierte Kalkulationspositionen an das Customizing, den Kopf etc. an | ||||
| 330 |
KKEK_ITEMS_MASTER_DATA_READ VALUE(GSBER_IMP) LIKE RK70X-GSBER
|
Stammdaten lesen aller Kalkulationspositionen einer Kalkulation | ||||
| 331 |
KKEK_PARTNER_NUMBER_DETERMINE VALUE(GSBER_IMP) LIKE RK70X-GSBER OPTIONAL
|
Ermittelt die Partnernummer | ||||
| 332 |
KKEK_PTYP_I_PROCESS VALUE(GSBER_IMP) LIKE RK70X-GSBER
|
Bezugsnebenkosten ermitteln und in Kalkulation einsetzen | ||||
| 333 |
KKEK_STRATIFICATION_DETERMINE VALUE(GSBER_IMP) LIKE RK70X-GSBER
|
Ermittlung einer Schichtung zu einer Einzelkalkulation | ||||
| 334 |
KKEK_UNITCOSTING_RAW_CALC VALUE(GSBER_IMP) LIKE RK70X-GSBER
|
Bezugsnebenkosten ermitteln; Kalkulation aktualisieren | ||||
| 335 |
KKP4_READ_BUSINESS_AREA VALUE(E_BUSINESS_AREA) LIKE TKA02-GSBER
|
Ermittelt den Geschäftsbereich eines Materials | ||||
| 336 |
K_ABC_FMSU_READ VALUE(GSBER) LIKE CCSS-GSBER
|
Baustein zum Lesen der Zahlungsflüsse im Ist | ||||
| 337 |
K_ACCOUNT_ASSIGNMENT_GET VALUE(GSBER) LIKE TGSB-GSBER DEFAULT SPACE
|
Maschinelle Kontierungsermittlung | ||||
| 338 |
K_COSTCENTERS_CHANGE_MANAGEMNT VALUE(NEW_GSBER) LIKE CSKS-GSBER
|
Change Management: Kostenstellen Org.Einheiten ändern | ||||
| 339 |
K_COSTCTR_BAPI_GETLIST VALUE(BUS_AREA_TO) LIKE BAPI0012_GEN-BUS_AREA OPTIONAL
|
Schnittstelle für BAPI: CostCenter.GetList | ||||
| 340 |
K_COSTCTR_BAPI_GETLIST VALUE(BUS_AREA) LIKE BAPI0012_GEN-BUS_AREA OPTIONAL
|
Schnittstelle für BAPI: CostCenter.GetList | ||||
| 341 |
K_HR_COSTCENTER_GETDETAIL VALUE(BUSINESSAREA) LIKE CSKS_HR-BUSINESSAREA
|
HR-Interface: Kostenstelle lesen (für Stichtag) | ||||
| 342 |
K_KSTRG_CHECK VALUE(V_GSBER) LIKE CKPH-GSBER DEFAULT SPACE
|
Zentrale Verprobungen des Kostenträgers ( Bebuchbarkeit, RWIN-Aufrufe ) | ||||
| 343 |
K_KSTRG_CHECK VALUE(E_GSBER) LIKE CKPH-GSBER
|
Zentrale Verprobungen des Kostenträgers ( Bebuchbarkeit, RWIN-Aufrufe ) | ||||
| 344 |
K_ORDER_CHECK VALUE(GSBER) LIKE AUFK-GSBER
|
Check Request | ||||
| 345 |
K_ORDER_CHECK VALUE(TEST_GSBER) LIKE AUFK-GSBER DEFAULT SPACE
|
Check Request | ||||
| 346 |
K_ORDER_POSITION_CHECK VALUE(TEST_GSBER) TYPE AUFK-GSBER DEFAULT SPACE
|
Auftragsposition prüfen | ||||
| 347 |
K_ORDER_POSITION_CHECK VALUE(GSBER) TYPE AUFK-GSBER
|
Auftragsposition prüfen | ||||
| 348 |
K_ORDER_POSITION_READ VALUE(GSBER) TYPE AUFK-GSBER
|
Read Order | ||||
| 349 |
K_ORDER_READ VALUE(GSBER) LIKE AUFK-GSBER
|
Read Order | ||||
| 350 |
K_ORDER_SETTLEMENT_RULE VALUE(GSBER) LIKE COBRB-GSBER DEFAULT SPACE
|
Erzeugen einer Aufteilungsregel Einfachabrechnung über Stammdatenfelder | ||||
| 351 |
K_PREP_CKCOUEB_FROM_UNITCOST VALUE(I_GSBER) LIKE CKCOUEB-GSBER DEFAULT SPACE
|
Überführt Einzelkalkulationsstrukturen in Strukturen : CKCOUEB + CKKALKTAB | ||||
| 352 |
K_PROJECT_READ_MASTER_DATA VALUE(E_GSBER) LIKE COFP-GSBER
|
Stammdaten zum Objekt aus globalem Puffer lesen | ||||
| 353 |
K_SRULE_REPLACE_RECIEVER REFERENCE(GSBER) LIKE COBRB-GSBER OPTIONAL
|
Kontierungsobjekt in COBRB ersetzen | ||||
| 354 |
K_UNITCOSTING_CHANGE VALUE(KUC_RK70K_GSBER) LIKE RK70K-GSBER DEFAULT SPACE
|
Ändern eines Kalkulationsbelegs | ||||
| 355 |
K_UNITCOSTING_CREATE VALUE(KUC_RK70K_GSBER) LIKE RK70K-GSBER DEFAULT SPACE
|
Hinzufügen einer Einzelkalkulation | ||||
| 356 |
K_UNITCOSTING_RESET VALUE(KUC_RK70K_GSBER) LIKE RK70K-GSBER DEFAULT SPACE
|
Rücksetzen eines Kalkulationsbelegs | ||||
| 357 |
K_UNITCOSTING_TO_CKCOUEB VALUE(I_GSBER) LIKE CKCOUEB-GSBER DEFAULT SPACE
|
Überführt Einzelkalkulationsstrukturen in Struktur CKCOUEB;Übergabe CO-OBJ | ||||
| 358 |
MEX_LESEN_SACHKONTO VALUE(I_GSBER) LIKE EKKN-GSBER
|
Lesen und Prüfen Sachkonto | ||||
| 359 |
MMPUR_TRIGGER_LES_REMOTE
|
Lieferung anstoßen | ||||
| 360 |
O4KT_F_SET_MATERIAL VALUE(GSBER) LIKE MT08L-GSBER
|
Parameter zum Material setzen | ||||
| 361 |
OBJECT_KEY_GET_SK VALUE(GSBER) LIKE IONRA-GSBER
|
Ermittlung des Objektkeys zur Objektnummer (Sachkonto/Gesch.Bereich) | ||||
| 362 |
OBJECT_NUMBER_GET_SK VALUE(GSBER) LIKE IONRA-GSBER
|
Objektnummer für Sachkonto/Geschäftsbereich ermitteln | ||||
| 363 |
OPEN_FI_PERFORM_00001810_P VALUE(I_SRTGB) LIKE REGUH-SRTGB
|
Open FI: Schnittstellenbeschreibung zum Prozess 00001810 | ||||
| 364 |
OPEN_FI_PERFORM_00002910_P VALUE(I_BA_MATERIAL) LIKE ACCIT-GSBER
|
Ausführen der Open FI-Aktivitäten zum Prozeß 00002910 | ||||
| 365 |
OPEN_FI_PERFORM_00002910_P VALUE(I_BA_OFFSETACCT) LIKE ACCIT-GSBER
|
Ausführen der Open FI-Aktivitäten zum Prozeß 00002910 | ||||
| 366 |
OPEN_FI_PERFORM_00011031_E VALUE(E_GSBER) LIKE IBKK42-GSBER
|
Account Master Data: Determine Business Area | ||||
| 367 |
OPEN_FI_PERFORM_00011230_E VALUE(E_BUS_AREA) LIKE IBKKGLACGL-GSBER
|
General Ledger: Determine Business Area | ||||
| 368 |
OPEN_FI_PERFORM_00105010_P REFERENCE(C_BUS_AREA) TYPE GSBER OPTIONAL
|
BTE: Data Collection for Budgetary Ledger | ||||
| 369 |
PM_SD_ORDER_READ VALUE(GSBER) LIKE AUFK-GSBER
|
Provide order data for SD data transfer | ||||
| 370 |
POST_MEMO_ENTRIES_REPETITIVE VALUE(P_GSBER) LIKE TGSB-GSBER OPTIONAL
|
Repetitive line: create or change Memo Records | ||||
| 371 |
READ_GLT0 VALUE(RBUSA) LIKE GLT0-RBUSA
|
GLT0 in interne Tabellen einlesen | ||||
| 372 |
READ_SKC1A VALUE(XGSBER) LIKE SKC1A-GSBER
|
Direct read operation of the G/L account transaction figures | ||||
| 373 |
READ_SKC1C VALUE(XGSBER) LIKE SKC1C-GSBER
|
Direct read operation of G/L account transaction figures per currency | ||||
| 374 |
READ_TGSB VALUE(I_GSBER) LIKE TGSB-GSBER
|
Tabelle TGSB (Geschäftsbereich) lesen | ||||
| 375 |
REAL_ESTATE_HOUSEBANK_00001810 VALUE(I_SRTGB) LIKE REGUH-SRTGB
|
Beschreibung der Prozess-Schnittstelle 00001810 | ||||
| 376 |
REC4_TEXTS_GET REFERENCE(I_RECNBUSAREA) LIKE VICN01-RECNBUSAREA OPTIONAL
|
IS-RE: holt Texte zu einigen Feldern in VICN01 | ||||
| 377 |
REEX_ACE_ASSGMT_TO_SUBSCR_MOVE
|
Kontierung an Subscreen übergeben | ||||
| 378 |
REEX_ACE_CO_ASSIGNMENT_CHANGE
|
CO-Kontierungsinformationen setzen | ||||
| 379 |
REEX_ACE_CO_ASSIGNMENT_SET
|
RE-Co-Kontierung für FI-Buchung umschlüsseln | ||||
| 380 |
REEX_CB_OBJECT_ACCOUNT REFERENCE(E_GSBER) LIKE VIOB01-GSBER
|
Kontierungsverprobung Immobilienverwaltung | ||||
| 381 |
REMD_OBJECT_ACCOUNT VALUE(E_GSBER) LIKE VIOB01-GSBER
|
Kontierungsverprobung Immobilienverwaltung | ||||
| 382 |
REXA_CALLBACK_EVENT_2100 VALUE(E_GSBER) LIKE FKKOP-GSBER
|
FI-CA Event 2100: Vertragsattribute | ||||
| 383 |
RE_OBJECT_ACCOUNT VALUE(E_GSBER) LIKE VIOB01-GSBER
|
Kontierungsverprobung Immobilienverwaltung | ||||
| 384 |
RFC_CREATE_PM_ORDER VALUE(BUSINESS_AREA) LIKE CAUFVD-GSBER OPTIONAL
|
CAD/RFC create maintenance order | ||||
| 385 |
RHOM_GET_BUISAREA_CROSS_REF VALUE(BUISAREA) TYPE GSBER
|
Kreuzreferenz zum Orgobjekt lesen für Geschäftsbereich | ||||
| 386 |
RHOM_SET_BUISAREA_CROSS_REF VALUE(BUISAREA) TYPE GSBER
|
Kreuzreferenz füllen für Geschäftsbereich und Orgobjekt | ||||
| 387 |
RHXSS_SER_GET_EMPLOYEE_DATA VALUE(BUSINESSAREA) LIKE ESS_EMP-BUSINESSAREA
|
Get employee data from user | ||||
| 388 |
RH_ACC_FIND_OM VALUE(GSBER_UP) TYPE P1008-GSBER
|
Kontierungsmerkmale aus Orgstruktur bestimmen | ||||
| 389 |
RH_CHECK_ACCOUNTING_OM REFERENCE(GSBER) TYPE GSBER OPTIONAL
|
Verprobung CO-Eigenschaften im OM | ||||
| 390 |
RH_CHECK_ACCOUNTING_OM VALUE(GSBER_OUT) TYPE GSBER
|
Verprobung CO-Eigenschaften im OM | ||||
| 391 |
RH_CHECK_ACC_INPUT VALUE(INH_GSBER) TYPE GSBER
|
Prüft ob ACC-Felder vom OM gepflegt werden | ||||
| 392 |
RH_GET_CONTROLLING_AREA VALUE(GSBER) LIKE P1008-GSBER
|
Suchen des Kostenrechnungskreises | ||||
| 393 |
RH_GET_CONTROLLING_INFO VALUE(GSBER) LIKE P1008-GSBER
|
Suchen eines Infotypsatzes IT1008 | ||||
| 394 |
RH_OM_RCF_ACCOUNTING
|
Kontierungsmerkmale einer Org.-Einheit/Planstelle lesen | ||||
| 395 |
RH_WORKTAB_OCK_FILL VALUE(DIFFERENT_GSBER) TYPE GSBER
|
Prüft ob K Zuordnung erlaubt ist | ||||
| 396 |
RH_WORKTAB_SPLIT
|
Worktab wird gesplittet und auf K-Zuordnung geprüft | ||||
| 397 |
RKE_CHECK_ORG_ELEMENTS VALUE(GSBER) LIKE TGSB-GSBER DEFAULT SPACE
|
Verproben der Org.elemente im CO-PA | ||||
| 398 |
RKE_PAOBJNR_CHECK VALUE(GSBER) LIKE CEST1-GSBER DEFAULT SPACE
|
Verprobung von Ergebnisobjektnummern | ||||
| 399 |
RK_KOKRS_BUKRS_GSBER VALUE(GSBER) LIKE TKA02-GSBER DEFAULT SPACE
|
Konsistenzprüfung für (KoReKrs/BuKrs/GeschBereich) | ||||
| 400 |
RK_KOKRS_FIND VALUE(GSBER) LIKE TKA02-GSBER DEFAULT SPACE
|
Controlling area determination from CCode / BA | ||||
| 401 |
RK_KOSTL_CHECK VALUE(GSBER) LIKE CSKS-GSBER
|
Check Cost Center | ||||
| 402 |
RK_KOSTL_CHECK VALUE(V_GSBER) LIKE CSKS-GSBER DEFAULT SPACE
|
Check Cost Center | ||||
| 403 |
RK_KOSTL_READ VALUE(GSBER) LIKE CSKS-GSBER
|
Check Cost Center | ||||
| 404 |
RM_MATERIALS_BACKFLUSH VALUE(I_GSBER) LIKE CAUFV-GSBER
|
Materials backflush (create goods movement) | ||||
| 405 |
RPLM_MP_GET_DESCRIPTIONS REFERENCE(IV_BUS_AREA) TYPE GSBER OPTIONAL
|
Gets descriptions | ||||
| 406 |
RPLM_MT_CHECK_BUSINESS_AREA REFERENCE(IV_BUS_AREA) TYPE GSBER
|
Check Business Area | ||||
| 407 |
RP_TIME_COBL_001 VALUE(GSBER_IN) LIKE PSREF-SGSBR
|
POPUP für Sekundärkostenverrechnung | ||||
| 408 |
RP_TIME_COBL_001 VALUE(GSBER_OUT) LIKE PSREF-SGSBR
|
POPUP für Sekundärkostenverrechnung | ||||
| 409 |
RV_BUSINESS_AREA_DETERMINE VALUE(BUSINESS_AREA) LIKE VBAP-GSBER
|
Determination of the business area | ||||
| 410 |
SAMPLE_INTERFACE_00011031 VALUE(E_GSBER) LIKE IBKK42-GSBER
|
Account Master Data: Determine Business Area | ||||
| 411 |
SAMPLE_INTERFACE_00011230 VALUE(E_BUS_AREA) LIKE IBKKGLACGL-GSBER
|
General Ledger: Determine Business Area | ||||
| 412 |
SAMPLE_PROCESS_00001810 VALUE(I_SRTGB) LIKE REGUH-SRTGB
|
Beschreibung der Prozess-Schnittstelle 00001810 | ||||
| 413 |
SAMPLE_PROCESS_00002910 VALUE(I_BA_MATERIAL) LIKE ACCIT-GSBER
|
Beschreibung der Prozeß-Schnittstelle 00002910 | ||||
| 414 |
SAMPLE_PROCESS_00002910 VALUE(I_BA_OFFSETACCT) LIKE ACCIT-GSBER
|
Beschreibung der Prozeß-Schnittstelle 00002910 | ||||
| 415 |
SD_DOCUMENT_ACCOUNT_ASSIGNMENT VALUE(E_GSBER) LIKE VBAP-GSBER
|
Prüfen, ob ein Verkaufsbeleg als Kontierung zulässig ist | ||||
| 416 |
SD_GET_KOKRS_BUKRS_FROM_WERKS VALUE(I_GSBER) LIKE VBAP-GSBER
|
Ermitteln von Buchungs- und Kostenrechnungskreis aus Werk | ||||
| 417 |
SI_RETURN_FKKOPK_COMPLETE VALUE(I_GSBER) LIKE FKKOP-GSBER
|
INTERN: Rückläuferpositionen OPK's vervollständigen | ||||
| 418 |
SI_RETURN_FKKOP_COMPLETE VALUE(I_GSBER) LIKE FKKOP-GSBER
|
INTERN: Rückläufergebühren vervollständigen | ||||
| 419 |
TPM_TRAC_MIG_AA_REF
|
Migration der Kontierungsreferenz | ||||
| 420 |
TRCA_BUSINESSAREA_GETDETAIL VALUE(BUS_AREA) LIKE TRCA_BAREA-BUS_AREA
|
TR-Interface: Geschäftsbereich lesen | ||||
| 421 |
VSCSIM_CASHM_TRANSFORM VALUE(I_GSBER) TYPE FKKOP-GSBER
|
Zahlplansimulation: interne Tabelle für Cashmanagement erzeugen | ||||
| 422 |
WLF_T134G_READ REFERENCE(E_GSBER) LIKE T134G-GSBER
|
Ermitteln des Geschäftsbereiches | ||||
| 423 |
WLF_TGSBT_READ REFERENCE(I_GSBER) LIKE TGSB-GSBER
|
Lesen der Bezeichnung des Geschäftsbereiches | ||||
| 424 |
WTY_AC_DOCUMENT_CREATE
|
Rechnungswesenbeleg erstellen und prüfen | ||||
| 425 |
WTY_BUSINESS_AREA_DETERMINE REFERENCE(E_GSBER) TYPE GSBER
|
Geschäftsbereichsfindung | ||||
| 426 |
WTY_BUSINESS_AREA_DETERMINE
|
Geschäftsbereichsfindung |