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