Where Used List (Function Module) for SAP ABAP Data Element KTOPL (Chart of Accounts)
SAP ABAP Data Element
KTOPL (Chart of Accounts) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/KYK/FAGLB03
|
read customer data for credit management | ||||
| 2 |
/KYK/GET_GL_ACCOUNTS
|
read customer data for credit management | ||||
| 3 |
/SAPNEA/GET_ALTERNATIVE_GL VALUE(I_KTOPL) LIKE T001-KTOPL OPTIONAL
|
Get an alternative G/L account for a subcontractor | ||||
| 4 |
/SAPPCE/DPC_GET_ACC_TAX_CLEAR
|
Konto für die Steuerverrechnung ermitteln | ||||
| 5 |
AA_CHECK_FI_FIELD_STATUS VALUE(I_KTOPL) LIKE T001-KTOPL OPTIONAL
|
Prüfen der FI-Feldstatusgruppen für aus AM bebuchte Konten | ||||
| 6 |
ABR_ABRECHNUNGSEINHEIT_ABRECHN REFERENCE(P_KTOPL) LIKE T001-KTOPL DEFAULT SPACE
|
Abrechnung einer AE für einen bestimmten Abrechnungszeitraum | ||||
| 7 |
ABR_ABRECHNUNGSERGEBNIS_BUCHEN VALUE(KTOPL) LIKE T001-KTOPL
|
Buchungen zum Abrechnungsergebnis durchführen | ||||
| 8 |
ABR_FORDERUNG_DEBITOR_BUCHEN_N VALUE(KTOPL) LIKE T001-KTOPL
|
Sollstellung Debitor mit ermittelten Kosten aus Nebenkostenabrechnung | ||||
| 9 |
ABR_RUNDUNGSDIFFERENZ VALUE(KTOPL) LIKE T001-KTOPL
|
Rundungsdifferenz | ||||
| 10 |
ABR_RUNDUNGSDIFFERENZ_ALT VALUE(KTOPL) LIKE T001-KTOPL
|
Rundungsdifferenz | ||||
| 11 |
ACAC_ACCDET_COMP_STRUCT_FILL REFERENCE(ID_CHRT_ACCTS) TYPE KTOPL
|
Struktur für Kontenfindung füllen | ||||
| 12 |
ACCOUNT_DETERMINATION VALUE(I_KTOPL) LIKE IKOFI-KTOPL
|
Automatic account determination (internal posting interface) | ||||
| 13 |
ACCOUNT_DETERMINATION_REPLACE VALUE(I_KTOPL) LIKE IKOFI-KTOPL
|
Automatic account assignment: replacement of account symbols | ||||
| 14 |
ACC_AA_AFABER_DATA_COLLECT REFERENCE(E_KTOPL) TYPE T095-KTOPL
|
Collect datas for functions ACC_AA_AFABER_VIRTUAL_ENLARGE and ..._SHRINK | ||||
| 15 |
ACC_AA_T004_T095_GET_TEXT REFERENCE(I_KTOPL) TYPE T004T-KTOPL OPTIONAL
|
Get Text for Chart of Account and Account Group | ||||
| 16 |
ACC_AA_TEXT_PROVIDE_ACCOUNTS REFERENCE(I_KTOPL) TYPE T095-KTOPL
|
Get text for the account that are currently displayed on the dynpro | ||||
| 17 |
ACEPS2_ACCOUNT_DETERMINE REFERENCE(ID_CHRT_ACCTS) TYPE KTOPL
|
ACE-PS: Parameterableitung und Kontenfindung | ||||
| 18 |
ACEPS_ASGMT_IN_ACCDOC_FILL REFERENCE(ID_COA) TYPE KTOPL OPTIONAL
|
Füllen der Kontierung im RW-Beleg | ||||
| 19 |
ACEPS_COA_GET_FOR_COMP REFERENCE(ED_COA) TYPE KTOPL
|
Ermitteln des Kontenplans abh. von Komponente | ||||
| 20 |
ACEPS_COA_GET_R3 REFERENCE(ED_COA) TYPE KTOPL
|
Ermitteln des Kontenplans aus Buchungskreis | ||||
| 21 |
ACE_ACCOUNT_DETERMINE REFERENCE(I_CHRT_ACCTS) TYPE KTOPL
|
ACE: Determine account numbers | ||||
| 22 |
AC_CHECK_COS_ACTIVE_GLOBAL REFERENCE(I_KTOPL) LIKE T001-KTOPL OPTIONAL
|
Prüfen ob Umsatzkostenverfahren im Mandt/Kontenplan/KoKrs aktiv | ||||
| 23 |
AC_CHECK_FUNC_AREA_VISIBLE REFERENCE(I_KTOPL) LIKE T001-KTOPL OPTIONAL
|
PBO: Prüfen, ob Feld FUNC_AREA sichtbar/eingabebereit sein soll | ||||
| 24 |
AC_INT_ECS_ACP_FLD_BLOCK_HKONT
|
Check whether general ledger account is blocked for posting | ||||
| 25 |
AC_INT_ECS_ACP_FLD_EXIST_HKONT
|
Check whether the chart of accounts contains the general ledger account | ||||
| 26 |
ALE_COSTELEMENTGRP_ADDNODE VALUE(CHARTOFACCOUNTS) LIKE BAPICO_GROUP-CHRT_ACCTS
|
BAPI -> IDoc: ALE_COSTELEMENTGRP_ADDNODE | ||||
| 27 |
ALE_COSTELEMENTGRP_CREATE VALUE(CHARTOFACCOUNTSIMP) LIKE BAPICO_GROUP-CHRT_ACCTS
|
BAPI -> IDoc: ALE_COSTELEMENTGRP_CREATE | ||||
| 28 |
AMFI_COPY_CHAC VALUE(I_KTOPL_TO) LIKE T001-KTOPL
|
Kopieren Kontenplan; Schnittstelle CO/FI | ||||
| 29 |
AMFI_COPY_CHAC VALUE(I_KTOPL_FROM) LIKE T001-KTOPL
|
Kopieren Kontenplan; Schnittstelle CO/FI | ||||
| 30 |
AMFI_DELETE_CHAC VALUE(I_KTOPL) LIKE T001-KTOPL
|
Löschen eines Kontenplans in der Anlagenbuchhaltung (Interface FI-AM) | ||||
| 31 |
AMFI_TRANSPORT_CHAC VALUE(I_KTOPL) LIKE T001-KTOPL
|
Transportieren Kontenplan; Schnittstelle AM/FI | ||||
| 32 |
AM_COPY_CHAC VALUE(I_KTOPL_TO) LIKE T001-KTOPL
|
Kopieren der Kontenfindung eines Kontenplans in der Anlagenbuchhaltung | ||||
| 33 |
AM_COPY_CHAC VALUE(I_KTOPL_FROM) LIKE T001-KTOPL
|
Kopieren der Kontenfindung eines Kontenplans in der Anlagenbuchhaltung | ||||
| 34 |
AM_DELETE_CHAC VALUE(I_KTOPL) LIKE T001-KTOPL
|
Löschen eines Kontenplans im AM | ||||
| 35 |
AM_TRANSPORT_CHAC VALUE(I_KTOPL) LIKE T001-KTOPL
|
Transportieren Kontenplan; Schnittstelle AM/FI | ||||
| 36 |
ASTRUC_SET_USAGE_ALL REFERENCE(I_CHART_OF_ACC) TYPE KTOPL
|
find all lines in allocation structures that use a certain cost el. group | ||||
| 37 |
ASTRUC_SET_USAGE_CHECK REFERENCE(I_CHART_OF_ACC) TYPE KTOPL
|
check usage of cost element groups in allocation structures | ||||
| 38 |
BANK_ACCOUNT_READ_SEC VALUE(I_KTOPL) LIKE SKAT-KTOPL
|
Daten zu internem Bankkonto lesen | ||||
| 39 |
BAPI_COSTELEMENTGRP_ADDNODE VALUE(CHARTOFACCOUNTS) LIKE BAPICO_GROUP-CHRT_ACCTS
|
Object BUS1113 (Cost Element Group) - Method AddNode | ||||
| 40 |
BAPI_COSTELEMENTGRP_CREATE VALUE(CHARTOFACCOUNTSIMP) LIKE BAPICO_GROUP-CHRT_ACCTS
|
Object BUS1113 (Cost Element Group) - Method Create | ||||
| 41 |
BAPI_COSTELEMENTGRP_CREATE VALUE(CHARTOFACCOUNTS) LIKE BAPICO_GROUP-CHRT_ACCTS
|
Object BUS1113 (Cost Element Group) - Method Create | ||||
| 42 |
BAPI_COSTELEMENTGRP_GETDETAIL VALUE(CHARTOFACCOUNTS) LIKE BAPICO_GROUP-CHRT_ACCTS OPTIONAL
|
Object BUS1113 (Cost Element Group) - Method GetDetail | ||||
| 43 |
BAPI_COSTELEMENTGRP_GETLIST VALUE(CHARTOFACCOUNTSMASK) LIKE BAPICO_GROUP-CHRT_ACCTS DEFAULT '*'
|
Object BUS1113 (Cost Element Group) - Method GetList | ||||
| 44 |
BKK_GL_GL_TEXT_GET REFERENCE(I_KTOPL) TYPE KTOPL OPTIONAL
|
Read Short and Long Texts for GL Accounts from BCA | ||||
| 45 |
BKK_GL_REC_BALANCES
|
Determines BCA Balances for a General Ledger Account on a Key Date | ||||
| 46 |
BKK_GL_REP_GLACCNT_TEXT_GET
|
Supplies the Long Text Stored in FI for a G/L Account | ||||
| 47 |
BWFIU_GET_COMP_CODE_DATA VALUE(ED_KTOPL) LIKE T001-KTOPL
|
BW FI: gepuffertes Lesen von Buchungskreisdaten | ||||
| 48 |
BWOMU_GET_CHART_OF_ACCOUNTS VALUE(ED_KTOPL) LIKE T001-KTOPL
|
Lesen des Kontenplans zum Buchungskreis | ||||
| 49 |
BWOMU_GET_CHART_OF_ACCOUNTS_C VALUE(ED_KTOPL) LIKE T001-KTOPL
|
Lesen des Kontenplans zum Buchungskreis | ||||
| 50 |
CALL_EXIT_SAPLGVTR_001 VALUE(CHART_OF_ACCOUNTS) LIKE SKA1-KTOPL
|
Möglichkeit zur Änderung des Standard-Vortrages für Ledger | ||||
| 51 |
CCARD_TCCAA_SELECT VALUE(I_KTOPL) LIKE TCCAA-KTOPL
|
Zahlungskarten: Select von TCCAA | ||||
| 52 |
CHECK_BSEG_FOR_TAX_RFD REFERENCE(ID_KTOPL) TYPE KTOPL
|
BSEG für Vorsteuervergütung prüfen | ||||
| 53 |
CHECK_DOC_FOR_TAX_RFD REFERENCE(ID_KTOPL) TYPE KTOPL
|
BSEG für Vorsteuervergütung prüfen | ||||
| 54 |
CHECK_ITM_FOR_TAX_RFD
|
BSEG für Vorsteuervergütung prüfen | ||||
| 55 |
CHECK_KONTENPLANPOS_BALANCE VALUE(KONTENPLAN) LIKE T001-KTOPL
|
Pruefen Saldo eines Kontos im Kontenplan | ||||
| 56 |
CHECK_TAX_RFD_00001025
|
Schnittstellenbeschreibung zum Event 00001025 | ||||
| 57 |
CK12_KALKTAB_STOCK_VALUATION VALUE(KTOPL) LIKE CKIWERK-KTOPL
|
Ermittelt den bestandsrelevanten Anteil von Kalktab-Einträgen | ||||
| 58 |
CKML_F_ORG_ELEMENTS_BWKEY VALUE(KTOPL) LIKE T001-KTOPL
|
Ermitteln der Organisationsbegriffe zum Werk für die Kalkulation | ||||
| 59 |
CK_F_ACCOUNT_ASSIGNMENT VALUE(P_KONTENPLAN) LIKE T030-KTOPL
|
Verbrauchskontenfindung incl. Lesen 156er Tabellen | ||||
| 60 |
CK_F_CC_SPLITTING_CREATE VALUE(KONTENPLAN) LIKE TCKH2-KTOPL
|
Erzeugen einer Kostenschichtung in Tabelle KEPH | ||||
| 61 |
CK_F_CHECK_CROSS_KOKRS_COSTING VALUE(KTOPL) LIKE TKA01-KTOPL
|
Prüfung: Bedingungen für die kostenrechnungskreisübergreifende Kalkulation | ||||
| 62 |
CK_F_COOM_MATERIAL_VALUATION VALUE(F_KONTENPLAN) LIKE T030-KTOPL
|
Bewertung Material für Ressourcenplanung | ||||
| 63 |
CK_F_KEPH_TO_KALKTAB_CONVERT VALUE(KONTENPLAN) LIKE TCKH2-KTOPL
|
Überführen einer KEPH-Schichtung in ein KALKTAB-Format | ||||
| 64 |
CK_F_READ_ADDITIVE_COMPONENT VALUE(P_KTOPL) TYPE KTOPL
|
Lesen additives Kostenelement | ||||
| 65 |
CK_F_SPLITTING_DISPLAY VALUE(KONTENPLAN) LIKE TCKH2-KTOPL
|
Erstellen und anzeigen Erzeugniskalkulationsschichtung | ||||
| 66 |
CK_F_TCKH4_HIERARCHY_READING
|
Lesen Hierarchie des Elementeschemas | ||||
| 67 |
CK_F_TCKH4_HIERARCHY_READING REFERENCE(P_KTOPL) TYPE KTOPL OPTIONAL
|
Lesen Hierarchie des Elementeschemas | ||||
| 68 |
CNV_20100_CHECK_ACCT_IN_CYCLE
|
Check for cycles in mapping | ||||
| 69 |
CNV_20100_CHECK_COA_CCODE VALUE(KTOPL) LIKE CNV_20100_T001-KTOPL
|
Prüfe, ob alle Bukrs den selben Ktopl haben, und dieser umgesetzt wird | ||||
| 70 |
CNV_20100_READ_KTOPL VALUE(I_KTOPL) LIKE CNV_20100_T004-KTOPL
|
Lesen der Bezeichnung des Kontenplans aus den Sicherungstabellen | ||||
| 71 |
CNV_20375_KSTAR_MAPP_ADD_KTOPL
|
Adds all cost centers the are required bc. of kokrs depend. to the mapping | ||||
| 72 |
COFI_COPY_CHAC VALUE(I_KTOPL_FROM) LIKE T001-KTOPL
|
Kopieren Kontenplan; Schnittstelle CO/FI | ||||
| 73 |
COFI_COPY_CHAC VALUE(I_KTOPL_TO) LIKE T001-KTOPL
|
Kopieren Kontenplan; Schnittstelle CO/FI | ||||
| 74 |
COFI_DELETE_CHAC VALUE(I_KTOPL) LIKE T001-KTOPL
|
Löschen Kontenplan; Schnittstelle CO/FI | ||||
| 75 |
COFI_TRANSPORT_CHAC VALUE(I_KTOPL) LIKE T001-KTOPL
|
Transportieren Kontenplan; Schnittstelle CO/FI | ||||
| 76 |
CON_ACC_GET_CHOFACCT
|
ermittelt den Kontenplan für RS und Company | ||||
| 77 |
CON_FIN_ACCTDET_MM_2
|
Konnektor: Kontenfindung Materialwirtschaft | ||||
| 78 |
CON_FIN_ACCTDET_MM_2 REFERENCE(ID_KTOPL) TYPE KTOPL OPTIONAL
|
Konnektor: Kontenfindung Materialwirtschaft | ||||
| 79 |
CON_FIN_COADET REFERENCE(ED_KTOPL) TYPE KTOPL
|
Konnektor: Kontenfindung Materialwirtschaft | ||||
| 80 |
CON_FIN_GET_CHOFACCT REFERENCE(ED_KTOPL) TYPE KTOPL
|
Kontenplan ermitteln | ||||
| 81 |
CON_FIN_READ_CST_ELEMENTS
|
Lesen des Kostenelemente-Schemas (OKN0) | ||||
| 82 |
COPA_ROLLUP_PROD_ORDER_CCS
|
Lesen der Schichtung vom Fertigungsauftrag | ||||
| 83 |
COUNTRY_VERSION_CHAC_INSTALL VALUE(E_KTOPL) LIKE T004-KTOPL
|
Schnittstelle zum Länderinstallationsprogramm: Landeskontenplan aufbauen | ||||
| 84 |
COUNTRY_VERSION_CHAC_TRANS VALUE(I_KTOPL) LIKE T004-KTOPL
|
Schnittstelle zum Länderinstallationsprogramm: Kontenplan transportieren | ||||
| 85 |
CO_COPY_CHAC VALUE(I_KTOPL_TO) LIKE T001-KTOPL
|
Kopieren Kontenplan; Schnittstelle CO/FI | ||||
| 86 |
CO_COPY_CHAC VALUE(I_KTOPL_FROM) LIKE T001-KTOPL
|
Kopieren Kontenplan; Schnittstelle CO/FI | ||||
| 87 |
CO_COPY_COSTELEMENTS VALUE(I_KTOPL_TO) LIKE T001-KTOPL
|
CO: Länderinstallierer: Kopieren Kostenarten | ||||
| 88 |
CO_COPY_COSTELEMENTS VALUE(I_KTOPL_FROM) LIKE T001-KTOPL
|
CO: Länderinstallierer: Kopieren Kostenarten | ||||
| 89 |
CO_DELETE_CHAC VALUE(I_KTOPL) LIKE T001-KTOPL
|
Löschen Kontenplan; Schnittstelle CO/FI | ||||
| 90 |
CO_TRANSPORT_CHAC VALUE(I_KTOPL) LIKE T001-KTOPL
|
Transportieren Kontenplan; Schnittstelle CO/FI | ||||
| 91 |
CO_TRANSPORT_COSTELEMENTS VALUE(I_KTOPL) LIKE T001-KTOPL
|
Transportieren Kontenplan; Schnittstelle CO/FI | ||||
| 92 |
CRS_IPMBEAFIPAYM_VALUETYPE_GET
|
IPM: Zahlungsrückmeldung OR - Datengröße zum Konto ermitteln | ||||
| 93 |
DEQUEUE_EFSKA1 VALUE(KTOPL) TYPE SKA1-KTOPL OPTIONAL
|
Enqueue-Sperre für Objekt EFSKA1 freigeben | ||||
| 94 |
DEQUEUE_EFSKAT VALUE(KTOPL) LIKE SKAT-KTOPL OPTIONAL
|
Enqueue-Sperre für Objekt EFSKAT freigeben | ||||
| 95 |
DEQUEUE_EFSKM1 VALUE(KTOPL) TYPE SKM1-KTOPL OPTIONAL
|
Release lock on object EFSKM1 | ||||
| 96 |
DEQUEUE_EJ_3RKKRN VALUE(KTOPL) TYPE J_3RKKRN-KTOPL OPTIONAL
|
Release lock on object EJ_3RKKRN | ||||
| 97 |
DEQUEUE_EJ_3RKPAC VALUE(KTOPL) TYPE J_3RKPAC-KTOPL OPTIONAL
|
Release lock on object EJ_3RKPAC | ||||
| 98 |
DEQUEUE_EKCSKAE VALUE(KTOPL) TYPE CSKA-KTOPL OPTIONAL
|
Enqueue-Sperre für Objekt EKCSKAE freigeben | ||||
| 99 |
DEQUEUE_EKCSKAS VALUE(KTOPL) TYPE CSKA-KTOPL OPTIONAL
|
Enqueue-Sperre für Objekt EKCSKAS freigeben | ||||
| 100 |
DEQUEUE_ET095 VALUE(KTOPL) TYPE T095-KTOPL OPTIONAL
|
Release lock on object ET095 | ||||
| 101 |
DEQUEUE_ET095B VALUE(KTOPL) TYPE T095B-KTOPL OPTIONAL
|
Release lock on object ET095B | ||||
| 102 |
DEQUEUE_IDCN_ALGACCHIER VALUE(KTOPL) TYPE IDCN_ALGACCHIER-KTOPL OPTIONAL
|
Release lock on object IDCN_ALGACCHIER | ||||
| 103 |
DETERMINATION_OF_ACCOUNT VALUE(I_KTOPL) TYPE KTOPL OPTIONAL
|
Ermittlung von Konten | ||||
| 104 |
DETERMINATION_OF_ACCOUNT VALUE(E_KTOPL) LIKE T001-KTOPL
|
Ermittlung von Konten | ||||
| 105 |
DOCUMENT_CREATE_REVERSE VALUE(I_KTOPL) LIKE TKA01-KTOPL OPTIONAL
|
FB Buchung und Stornierung der Verzinsung im PS | ||||
| 106 |
ENQUEUE_EFSKA1 VALUE(KTOPL) TYPE SKA1-KTOPL OPTIONAL
|
Enqueue-Sperre für Objekt EFSKA1 anfordern | ||||
| 107 |
ENQUEUE_EFSKAT VALUE(KTOPL) LIKE SKAT-KTOPL OPTIONAL
|
Enqueue-Sperre für Objekt EFSKAT anfordern | ||||
| 108 |
ENQUEUE_EFSKM1 VALUE(KTOPL) TYPE SKM1-KTOPL OPTIONAL
|
Request lock for object EFSKM1 | ||||
| 109 |
ENQUEUE_EJ_3RKKRN VALUE(KTOPL) TYPE J_3RKKRN-KTOPL OPTIONAL
|
Request lock for object EJ_3RKKRN | ||||
| 110 |
ENQUEUE_EJ_3RKPAC VALUE(KTOPL) TYPE J_3RKPAC-KTOPL OPTIONAL
|
Request lock for object EJ_3RKPAC | ||||
| 111 |
ENQUEUE_EKCSKAE VALUE(KTOPL) TYPE CSKA-KTOPL OPTIONAL
|
Enqueue-Sperre für Objekt EKCSKAE anfordern | ||||
| 112 |
ENQUEUE_EKCSKAS VALUE(KTOPL) TYPE CSKA-KTOPL OPTIONAL
|
Enqueue-Sperre für Objekt EKCSKAS anfordern | ||||
| 113 |
ENQUEUE_ET095 VALUE(KTOPL) TYPE T095-KTOPL OPTIONAL
|
Request lock for object ET095 | ||||
| 114 |
ENQUEUE_ET095B VALUE(KTOPL) TYPE T095B-KTOPL OPTIONAL
|
Request lock for object ET095B | ||||
| 115 |
ENQUEUE_IDCN_ALGACCHIER VALUE(KTOPL) TYPE IDCN_ALGACCHIER-KTOPL OPTIONAL
|
Request lock for object IDCN_ALGACCHIER | ||||
| 116 |
EXIT_RFTBBEX0_005 VALUE(I_CHART_OF_ACCOUNT) TYPE KTOPL
|
Execute Account Determination for Reconcil.Acct for Postings to Cust. Acct | ||||
| 117 |
EXIT_SAPLFE01_004 REFERENCE(CHART_OF_ACCOUNTS) TYPE KTOPL
|
Check if posting to G/L account is possible | ||||
| 118 |
EXIT_SAPLFVDB_002 VALUE(I_CHART_OF_ACCOUNT) LIKE T001-KTOPL
|
User Exit for Account Determination | ||||
| 119 |
EXIT_SAPLFWF1_001 VALUE(I_CHART_OF_ACCOUNT) LIKE T001-KTOPL
|
TR-TM-SE: User Exit Posting Interface: Account Determination | ||||
| 120 |
EXIT_SAPLGSUT_001 VALUE(I_CHRT_ACCTS) TYPE KTOPL OPTIONAL
|
Customer exit to replace set IDs | ||||
| 121 |
EXIT_SAPLGVTR_001 VALUE(CHART_OF_ACCOUNTS) LIKE SKA1-KTOPL
|
Option to Change Standard Carry Forward Procedure of Ledger | ||||
| 122 |
EXIT_SAPLJHCC_001 REFERENCE(CV_KTOPL) LIKE T001-KTOPL
|
IS-M/AM: Payment cards: G/L account determination | ||||
| 123 |
EXIT_SAPLKS04_001 REFERENCE(I_CHART_OF_ACCOUNTS) TYPE KTOPL
|
Exit in Entry of G/L Account Master -ALE (Chart of Accounts Data) | ||||
| 124 |
F107_ACCT_DETERMINATION_T030U REFERENCE(I_KTOPL) TYPE KTOPL
|
Kontenfindung Tabelle T030U | ||||
| 125 |
F107_ACCT_DETERMINATION_T030U
|
Kontenfindung Tabelle T030U | ||||
| 126 |
F107_READ_MASTER_DATA_PROV_RP REFERENCE(I_KTOPL) TYPE KTOPL
|
Stammdaten zu Provisionen/Forderungen/Verbindlichk. | ||||
| 127 |
F107_READ_MASTER_DATA_PROV_RP
|
Stammdaten zu Provisionen/Forderungen/Verbindlichk. | ||||
| 128 |
FAGL_ACCT_DET_UXD_MIG
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | ||||
| 129 |
FAGL_ACC_SHOW_CLASS REFERENCE(I_CHARTOFACC) TYPE KTOPL
|
Anzeigen des Vorschlags zur Klassifizierung | ||||
| 130 |
FAGL_GL_STAMM_CHECK REFERENCE(I_KTOPL) TYPE KTOPL
|
Überprüfen ob Sachkonten LG.-spezifi. ausgleichbar sind | ||||
| 131 |
FAGL_GL_STAMM_CHECK
|
Überprüfen ob Sachkonten LG.-spezifi. ausgleichbar sind | ||||
| 132 |
FAGL_SAVE_FCV_DETERMINATION
|
Save the account determination for FCV | ||||
| 133 |
FBS_SE_CHACCT_POST VALUE(IP_KTOPL) TYPE KTOPL
|
Aktualisierung von Kontenplantexten auf DB | ||||
| 134 |
FBS_SE_GL_COA_COMPL_POST VALUE(IP_KTOPL) TYPE KTOPL
|
Buchen von Kontenplandaten | ||||
| 135 |
FB_ICRC_BS_DK_SEL_RFC
|
Select open items for key date from BS+S | ||||
| 136 |
FB_ICRC_BS_S_SEL_RFC
|
Select open items for key date from BS+S | ||||
| 137 |
FCOM_KFSPECGL_CONVERT_EXT
|
Ausgabekonvertierung der Kostenart | ||||
| 138 |
FC_AUTHCHECK_INTEGRATION VALUE(E_KTOPL) TYPE KTOPL DEFAULT ' '
|
Authority Überprüfung für Integration | ||||
| 139 |
FC_RFC_KTOPL_GET
|
Kontenplan für OrgEinheit/Ledger bestimmen aus RFC-Destination | ||||
| 140 |
FC_RFC_KTOPL_GET VALUE(E_KTOPL) TYPE KTOPL
|
Kontenplan für OrgEinheit/Ledger bestimmen aus RFC-Destination | ||||
| 141 |
FDBA_GET_DIFFERENCE_ACCOUNT REFERENCE(I_CHART_OF_ACCOUNT) TYPE T001-KTOPL
|
Kontenfindung fuer Kurs- oder Rundungsdifferenzen (Darlehen) | ||||
| 142 |
FDM_AR_CCM_HKONT_SET
|
FSCM-DM: Setzen des abweichenden Abstimmkontos (HKONT) | ||||
| 143 |
FERC_ACCOUNT_CHECK VALUE(CHART_OF_ACCOUNTS) TYPE KTOPL
|
Check if posting to G/L account is possible | ||||
| 144 |
FILAAE_GET_STRUC_FROM_PARAM REFERENCE(ID_CHRT_ACCTS) TYPE KTOPL
|
Bereitstellen der Struktur zur Kontenfindung | ||||
| 145 |
FIND_XLGCLR_ACCOUNT REFERENCE(KTOPL) TYPE KTOPL
|
Finden die LG-Spezifisch OP-verwalteten Konten | ||||
| 146 |
FIN_FSSC_SR_BUS3006_DESC_READ
|
Description for GL account | ||||
| 147 |
FIN_ISS_COA_DATA_GET VALUE(I_KTOPL) TYPE KTOPL
|
Get COA for account maintenance language | ||||
| 148 |
FI_ACCOUNTNUMBER_CONVERT VALUE(I_KTOPL) LIKE T001-KTOPL
|
Füllen Kostenart in signifikanter Länge (CSKA) | ||||
| 149 |
FI_ACCOUNT_ASSIGNMENT_CHECK VALUE(KTOPL) LIKE T030-KTOPL
|
FI_ACCOUNT_ASSIGNMENT_CHECK | ||||
| 150 |
FI_ACCP_ASSIGNKEY_FROM_ACC_GET
|
Ermittlung Zuordnungsschlüssel Rechnungslegungsvorschriften aus Sachkonto | ||||
| 151 |
FI_BS_CHECK_KTOPL_ACCOUNTS VALUE(KTOPL) LIKE T004-KTOPL
|
Prüfen, ob Konten aus Kontenplan zugeordnet sind | ||||
| 152 |
FI_BS_CHECK_POPUP VALUE(CHECK_KTOPL) LIKE T004-KTOPL OPTIONAL
|
POPUP: Prüfen allgemein | ||||
| 153 |
FI_CHART_OF_ACCOUNT_CHECK VALUE(I_KTOPL) LIKE T001-KTOPL
|
FI: Kontenplan prüfen | ||||
| 154 |
FI_CHART_OF_ACCOUNT_DETERMINE VALUE(E_KTOPL) LIKE T001-KTOPL
|
FI: Kontenplan aus Buchungskreis ableiten | ||||
| 155 |
FI_DELETE_CHAC VALUE(KTOPL) LIKE T004-KTOPL
|
FI_DELETE_CHAC | ||||
| 156 |
FI_F4_T030_BIL VALUE(KTOPL) LIKE T004-KTOPL
|
F4-Hilfe für die Differenzierung der Kontenfindung beim Vorgang BIL | ||||
| 157 |
FI_F4_T030_KDB VALUE(KTOPL) LIKE T004-KTOPL
|
F4-Hilfe für die Differenzierung der Kontenfindung beim Vorgang KDB | ||||
| 158 |
FI_F4_T030_MVA VALUE(KTOPL) LIKE T004-KTOPL OPTIONAL
|
F4-Hilfe für die Differenzierung der Kontenfindung beim Vorgang MVA/VVA | ||||
| 159 |
FI_F4_T030_SGA VALUE(KTOPL) LIKE T004-KTOPL OPTIONAL
|
F4-Hilfe für die Differenzierung der Kontenfindung beim Vorgang SGA | ||||
| 160 |
FI_GL_ACCOUNT_CHECK_CORE VALUE(I_KTOPL) LIKE T001-KTOPL OPTIONAL
|
FI: Sachkonto prüfen | ||||
| 161 |
FI_GL_READ_CHART_OF_ACCOUNT VALUE(I_KTOPL) LIKE T004-KTOPL
|
Lesen Kontenplan und Bezeichnung | ||||
| 162 |
FI_ICCF_POST_HEADER VALUE(I_KTOPL) LIKE SKA1-KTOPL
|
Inter-Company-Verrechnungen (CO->FI) im FI - Kopf_Informationen | ||||
| 163 |
FI_STANDARD_ACCOUNT_DETERMINE VALUE(I_KTOPL) LIKE T004-KTOPL DEFAULT SPACE
|
FI: Ermittlung eines automatisch zu bebuchenden Kontos | ||||
| 164 |
FI_TEXTS_SACHK VALUE(I_KTOPL) LIKE SKA1-KTOPL
|
Hinzufügen, Ändern und Anzeigen von Sachkontentexten | ||||
| 165 |
FI_TEXTS_SACHK_UPDATE VALUE(I_KTOPL) LIKE SKA1-KTOPL DEFAULT SPACE
|
Fortschreiben von Sachkontentexten | ||||
| 166 |
FKK_AD_CDVKO_F4
|
Eingabemöglichkeiten in der Kontenfindung für: Kassenverrechnungskto. | ||||
| 167 |
FKK_BANK_CLEARING_ACCOUNT_F4
|
F4 Hilfe fuer Bankverrechnungskonto beim Kassenbuch | ||||
| 168 |
FKK_CJ_CHECK_BUKRS_VALIDITY
|
Prüfe, ob Buchungskreis für das Kassenbuch gültig ist | ||||
| 169 |
FKK_F4_CDVKO
|
Suchhilfe-Exit für Bankverrechnungskonto | ||||
| 170 |
FKK_GET_CHART_OF_ACCOUNTS VALUE(Y_KTOPL) LIKE T001-KTOPL
|
Ermittlen des Kontenplans fuer den angegebenen Buchungskreis | ||||
| 171 |
FKK_RLS_ACCOUNT_DETERMINE VALUE(I_KTOPL) LIKE T001-KTOPL OPTIONAL
|
Kontenermittlung | ||||
| 172 |
FMCA_AD_GL_ACC_CHECK
|
Prüfung der Eingabe in der Kontenfindung für: Hauptbuchkonto | ||||
| 173 |
FMFG_EXCL_WASHOUT_ACCOUNT_GET
|
Gets the classification for an account | ||||
| 174 |
FMFG_TRADE_ID_GET
|
Get trading partner | ||||
| 175 |
FMITPOFM_READ_T074 VALUE(I_KTOPL) LIKE T074-KTOPL
|
IS-PS: Einzelzugriff auf Tabelle t074 | ||||
| 176 |
FM_CO_ASSIGNMENT_OBJECT_CHANGE VALUE(I_KTOPL) LIKE SETHIER-KTOPL OPTIONAL
|
Änderung eines Objektes innerhalb einer Gruppe | ||||
| 177 |
FM_GL_ACCOUNT_DERIVE
|
Funds Management: GJW-Empfänger-Kontierung ermitteln | ||||
| 178 |
FM_LEDGER_VBUND_FLAG_SET
|
Set trading partner ID flag | ||||
| 179 |
FSC_GET_ATTR_WITHH REFERENCE(I_KTOPL) TYPE T001-KTOPL
|
FI-CA: Determination of Posting Data for Withholding Tax Items | ||||
| 180 |
FSC_GET_CHART_OF_ACCOUNTS VALUE(Y_KTOPL) LIKE T001-KTOPL
|
INTERN: Ermittlung des Kontenplans für den angegebenen Buchungskreis | ||||
| 181 |
FVD_BO_OL_GET_ACCOUNT_DET
|
Get Account Determination | ||||
| 182 |
FVD_DB_READ_FI_ALTERNATIV_ACC REFERENCE(I_KTOPL) LIKE T001-KTOPL
|
Lesen THKON für debitorische Abstimmkonten | ||||
| 183 |
FWBU_MANUAL_POSTING VALUE(I_COMPANY_CODE_CHART_ACCOUNTS) TYPE KTOPL
|
TRTMPM: Funktion Manuelle Buchung:Erfassen und Buchen von Einzelbewegungen | ||||
| 184 |
FWBU_SELECT_PLAN_TRANSACTIONS VALUE(I_COMPANY_CODE_CHART_ACCOUNTS) TYPE KTOPL
|
TRTMPM: Funktion Zahlungseingang: Vorbereiten der Selektion durch User | ||||
| 185 |
GET_TAB_DATA_FOR_FEBKO VALUE(E_KTOPL) LIKE T001-KTOPL
|
Liest die Customizingtabellen zu einem Bankkonto | ||||
| 186 |
GET_TAB_DATA_FOR_LOCKBOX VALUE(E_KTOPL) LIKE T001-KTOPL
|
Liest die Customizingtabellen fuer das Lockbox-Verfahren | ||||
| 187 |
GLE_ADB_CHECK_SOURCE_SELOPT REFERENCE(EV_CHART_OF_ACCOUNTS) TYPE T001-KTOPL
|
Prüfe Restriktionen für KFC und Quellrestriktionen für Kontenfusion | ||||
| 188 |
GLE_ADB_CHECK_TARGET_SELOPT REFERENCE(EV_CHART_OF_ACCOUNTS) TYPE T001-KTOPL
|
Zielrestriktionen für Kontenfusion prüfen | ||||
| 189 |
GLE_MCA_1300_PROCESS
|
Edit Objects | ||||
| 190 |
GLE_MCA_CHECK_ACCOUNTS_BAL_BAS REFERENCE(I_KTOPL) TYPE KTOPL
|
Check if list of accounts is complete | ||||
| 191 |
GLE_MCA_CHECK_PP_BALANCE_OFFS
|
Checks pp customizing re balance based with offset accs | ||||
| 192 |
GLE_MCA_CONFIG_VALIDATE
|
Validate MCA configuration | ||||
| 193 |
GLE_MCA_CONVERT_KTOPL_PRCTYPE
|
Converts t030h format list | ||||
| 194 |
GLE_MCA_GENL_GET_ACCOUNTS REFERENCE(I_KTOPL) TYPE KTOPL
|
Get Accounts | ||||
| 195 |
GLE_MCA_GET_CHART_OF_ACCOUNTS REFERENCE(E_COA) TYPE KTOPL
|
Determine chart of accounts from company code | ||||
| 196 |
GLE_MCA_READ_SKA1_DATA VALUE(I_KTOPL) TYPE KTOPL
|
Read single SKA1 account data | ||||
| 197 |
GLE_MCA_SHLP_EXIT_SAKNR
|
Enhance Currencies by Joker * | ||||
| 198 |
GLO_SHEX_JP_AX16_ITEM
|
Search help exit for GLO_JP_AX16_ITEM | ||||
| 199 |
GLO_SHEX_JP_AX16_STRC
|
Search help exit for GLO_JP_AX16_STRC | ||||
| 200 |
GL_ACCT_CH_REQ_GET_ACCT_DATA
|
Sachkontenstamm Änderungsantrag: Kontendaten lesen | ||||
| 201 |
GL_ACCT_CH_REQ_SET_ADDIT_DATA
|
Sachkontenstamm Änderungsantrag: Kontendaten aus System ins WEB übertragen | ||||
| 202 |
GL_ACCT_F4_EXIT_F4_MASTER
|
Suchhilfe SAKO: Absprung in Stammdaten aus Ergebnisliste | ||||
| 203 |
GL_ACCT_MASTER_MAINTAIN_RFC VALUE(CHART_OF_ACCOUNTS) TYPE KTOPL OPTIONAL
|
Sachkontenstamm: Bearbeiten eines Sachkontos | ||||
| 204 |
GL_ACCT_MASTER_MAINTAIN_SINGLE REFERENCE(CHART_OF_ACCOUNTS) TYPE KTOPL OPTIONAL
|
Sachkontenstamm: Bearbeiten eines Sachkontos | ||||
| 205 |
GL_ACCT_MASTER_MASS
|
Einbuchung von Massenänderungsdaten | ||||
| 206 |
GL_ACCT_MASTER_MASS_DESCR_TEXT
|
Liefert Kurztexte zu den angegebenen Tabelleneinträgen | ||||
| 207 |
GL_ACCT_MASTER_MASS_DISP_OBJ
|
Anzeige des Materials | ||||
| 208 |
GL_ACCT_MASTER_SHOW_SINGLE REFERENCE(CHART_OF_ACCOUNTS) TYPE KTOPL OPTIONAL
|
Sachkontenstamm: Anzeige eines Sachkontos | ||||
| 209 |
GL_ACCT_UTIL_ASK_KEY_DATA REFERENCE(CHRT_ACCTS) TYPE KTOPL OPTIONAL
|
Sachkontenstamm: Schlüsselfelder erfragen | ||||
| 210 |
GL_ACCT_UTIL_ASK_KEY_DATA REFERENCE(CHRT_ACCTS_REF) TYPE KTOPL OPTIONAL
|
Sachkontenstamm: Schlüsselfelder erfragen | ||||
| 211 |
GL_ACCT_UTIL_CHECK_AUTHORITY
|
Sachkontenstamm: Berechtigungsprüfung | ||||
| 212 |
GL_ACCT_UTIL_CHECK_AUTHORITY REFERENCE(CHART_OF_ACCOUNTS) TYPE KTOPL OPTIONAL
|
Sachkontenstamm: Berechtigungsprüfung | ||||
| 213 |
GL_ACCT_UTIL_CHECK_BLOCKED REFERENCE(CHART_OF_ACCOUNTS) TYPE KTOPL
|
Sachkontenstamm: Prüfung auf Anlegesperre | ||||
| 214 |
GL_ACCT_UTIL_CHECK_BLOCKED
|
Sachkontenstamm: Prüfung auf Anlegesperre | ||||
| 215 |
GL_ACCT_UTIL_ENQUEUE
|
Sachkontenstamm: Sperre aufbauen | ||||
| 216 |
GL_ACCT_UTIL_ENQUEUE VALUE(CHART_OF_ACCOUNTS) TYPE KTOPL OPTIONAL
|
Sachkontenstamm: Sperre aufbauen | ||||
| 217 |
GL_ACCT_UTIL_FKEY_ACCT_GROUP REFERENCE(CHART_OF_ACCOUNTS) TYPE KTOPL
|
Sachkontenstamm: Prüfen Kontengruppe | ||||
| 218 |
GL_ACCT_UTIL_FKEY_ACCT_GROUP
|
Sachkontenstamm: Prüfen Kontengruppe | ||||
| 219 |
GL_ACCT_UTIL_FKEY_ALTERN_ACCT
|
Sachkontenstamm: Prüfen Alternatives Konto | ||||
| 220 |
GL_ACCT_UTIL_FKEY_CF_TYPE
|
Sachkontenstamm: Prüfen Erfolgskontentyp | ||||
| 221 |
GL_ACCT_UTIL_FKEY_CF_TYPE REFERENCE(CHART_OF_ACCOUNTS) TYPE KTOPL
|
Sachkontenstamm: Prüfen Erfolgskontentyp | ||||
| 222 |
GL_ACCT_UTIL_FKEY_ER_DIFF_KEY
|
Sachkontenstamm: Prüfen Kursdifferenzenschlüssel | ||||
| 223 |
GL_ACCT_UTIL_FKEY_ER_DIFF_KEY REFERENCE(CHART_OF_ACCOUNTS) TYPE KTOPL
|
Sachkontenstamm: Prüfen Kursdifferenzenschlüssel | ||||
| 224 |
GL_ACCT_UTIL_FKEY_GROUP_ACCT
|
Sachkontenstamm: Prüfen Konzernkontonummer | ||||
| 225 |
GL_ACCT_UTIL_FKEY_GROUP_ACCT REFERENCE(CHART_OF_ACCOUNTS) TYPE KTOPL
|
Sachkontenstamm: Prüfen Konzernkontonummer | ||||
| 226 |
GL_ACCT_UTIL_FKEY_SAMPLE_ACCT
|
Sachkontenstamm: Prüfen Musterkonto | ||||
| 227 |
GL_ACCT_UTIL_FKEY_SAMPLE_ACCT REFERENCE(CHART_OF_ACCOUNTS) TYPE KTOPL
|
Sachkontenstamm: Prüfen Musterkonto | ||||
| 228 |
GL_ACCT_UTIL_GET_COA VALUE(CHART_OF_ACCOUNTS) TYPE KTOPL
|
Sachkontenstamm: Ermitteln Kontenplan | ||||
| 229 |
GL_ACCT_UTIL_GET_COA
|
Sachkontenstamm: Ermitteln Kontenplan | ||||
| 230 |
GL_ACCT_UTIL_GET_FIELD_STATUS
|
Sachkontenstamm: Lesen des Feldstatus | ||||
| 231 |
GL_ACCT_UTIL_GET_FIELD_STATUS REFERENCE(CHART_OF_ACCOUNTS) TYPE KTOPL
|
Sachkontenstamm: Lesen des Feldstatus | ||||
| 232 |
GL_ACCT_UTIL_GET_GROUP_COA REFERENCE(CHART_OF_ACCOUNTS) TYPE KTOPL
|
Sachkontenstamm: Ermitteln Konzernkontenplan | ||||
| 233 |
GL_ACCT_UTIL_GET_GROUP_COA REFERENCE(GROUP_CHART_OF_ACCOUNTS) TYPE KTOPL
|
Sachkontenstamm: Ermitteln Konzernkontenplan | ||||
| 234 |
GL_ACCT_UTIL_GET_GROUP_COA
|
Sachkontenstamm: Ermitteln Konzernkontenplan | ||||
| 235 |
GL_ACCT_UTIL_GET_INTEG_CO_ELEM REFERENCE(CHART_OF_ACCOUNTS) TYPE KTOPL
|
Sachkontenstamm: Ermitteln des typs der CO-Integration | ||||
| 236 |
GL_ACCT_UTIL_GET_INTEG_CO_ELEM
|
Sachkontenstamm: Ermitteln des typs der CO-Integration | ||||
| 237 |
GL_ACCT_UTIL_GET_LOCAL_COA VALUE(LOCAL_CHART_OF_ACCOUNTS) TYPE KTOPL
|
Sachkontenstamm: Ermitteln Landeskontenplan | ||||
| 238 |
GL_ACCT_UTIL_GET_LOCAL_COA
|
Sachkontenstamm: Ermitteln Landeskontenplan | ||||
| 239 |
GL_CHECK_AUTHORITY_SKA1_KTP VALUE(CHRT_ACCTS) LIKE T001-KTOPL
|
Prüfung auf Objekt F_SKA1_KTP (Sachkonto: Berechtigung für Kontenpläne) | ||||
| 240 |
GMG_GMGT_PAI_GM07
|
Basic data (screen 210) | ||||
| 241 |
GM_GET_GMCOA
|
Read IDC Customizing | ||||
| 242 |
GM_GET_GMCOA REFERENCE(CHRT_ACCTS) TYPE KTOPL OPTIONAL
|
Read IDC Customizing | ||||
| 243 |
G_ASSIGN_CY_AND_ACTIVITY VALUE(CHART_OF_ACCOUNTS) LIKE T882C-KTOPL DEFAULT SPACE
|
G_ASSIGN_CY_AND_ACTIVITY | ||||
| 244 |
G_FIXACCOUNT_SELECT_FOR_SAVOR VALUE(I_KTOPL) LIKE T001-KTOPL
|
G_FIXACCOUNT_SELECT_FOR_SAVOR | ||||
| 245 |
G_SET_BUF_CREATE
|
Neues Set im Puffer anlegen (mit temporärem Setnamen) | ||||
| 246 |
G_SET_CHECK_USAGE
|
Prüfung ob ein Set in anderen Objekten verwendet wird | ||||
| 247 |
G_SET_DECRYPT_SETID VALUE(KTOPL) LIKE SETHIER-KTOPL
|
Conversion of a Set ID into the Characteristics Encoded Therein | ||||
| 248 |
G_SET_ENCRYPT_SETID VALUE(KTOPL) LIKE SETHIER-KTOPL OPTIONAL
|
Conversion of Combination of Characteristics in a Set ID | ||||
| 249 |
G_SET_GET_ID_FROM_NAME VALUE(KTOPL) LIKE SETHIER-KTOPL OPTIONAL
|
Bestimmen einer Set-ID aus dem Setnamen und weiteren Informationen | ||||
| 250 |
G_SET_LIST_SELECT VALUE(KTOPL) LIKE SETHIER-KTOPL DEFAULT '*'
|
Selection of a List fo Sets according to the Specified Selection Criteria | ||||
| 251 |
G_SET_SELECT VALUE(KTOPL) LIKE SETHIER-KTOPL DEFAULT '*'
|
Selection of a Set | ||||
| 252 |
G_SET_TREE_REPLACE_NAMES REFERENCE(I_NEW_KTOPL) TYPE KTOPL OPTIONAL
|
Setnamen in einer Hierarchie ersetzen | ||||
| 253 |
HRCA_COMPANYCODE_GETDETAIL VALUE(CHRT_ACCTS) TYPE KTOPL
|
HR-Interface: Buchungskreis lesen | ||||
| 254 |
HRCA_CONTROLLINGAREA_GETDETAIL VALUE(CHRT_ACTTS) LIKE HRCA_CONTR-CHRT_ACTTS
|
HR-Interface: Kostenrechnungskreis lesen | ||||
| 255 |
HR_NO_GET_LAST_ORG_DATA VALUE(P_CHRT_ACCTS) TYPE KTOPL
|
reads company data | ||||
| 256 |
IDCN_ALG_DEL_HIERARCHY REFERENCE(IM_CHART_OF_ACCNT) TYPE KTOPL
|
Delete Complete Account Level Hierarchy | ||||
| 257 |
IDCN_ALG_LOAD_HIERARCHY REFERENCE(IM_CHART_OF_ACCNT) TYPE KTOPL
|
Load Account Level Hierarchy from DB Tables | ||||
| 258 |
IDCN_ALG_LOAD_XML_FILE REFERENCE(EX_CHART_OF_ACCNT) TYPE KTOPL
|
XML Copy: Load Acc. Hierarchy from Local XML File | ||||
| 259 |
IDCN_ALG_MAIN_APPLICATION REFERENCE(IM_CHART_OF_ACCNT) TYPE KTOPL
|
Main Application for Account Level Hierarchy (China) | ||||
| 260 |
IDCN_ALG_MAIN_APPLICATION
|
Main Application for Account Level Hierarchy (China) | ||||
| 261 |
IDCN_ALG_MAIN_APPLICATION REFERENCE(IM_REFERENCE_KTOPL) TYPE KTOPL OPTIONAL
|
Main Application for Account Level Hierarchy (China) | ||||
| 262 |
IDCN_ALG_SAVE_XML_FILE REFERENCE(IM_CHART_OF_ACCNT) TYPE KTOPL
|
XML Copy: Save Acc. Hierarchy into Local XML File | ||||
| 263 |
IDCN_FSC_CHECK
|
Check FSC completeness | ||||
| 264 |
IDCN_GLACCOLD_GET VALUE(IV_KTOPL) TYPE KTOPL
|
Read Old G/L Account (CN) | ||||
| 265 |
IDCN_GLACC_MAINT REFERENCE(KTOPL) TYPE KTOPL
|
Maintain Attributes (CN) | ||||
| 266 |
IDCN_GLACC_TEXT_GET
|
Read G/L Account text (CN) | ||||
| 267 |
IDCN_GLACC_TEXT_GET REFERENCE(KONTENPLAN) TYPE KTOPL
|
Read G/L Account text (CN) | ||||
| 268 |
IDCN_GLACC_UPDATE_SKAT REFERENCE(KTOPL) TYPE KTOPL
|
Update texts in SKAT table (CN) | ||||
| 269 |
IDCN_GL_TEXTCHANGE VALUE(KTOPL) TYPE KTOPL
|
Capture General Ledger Account Description Changes | ||||
| 270 |
INCO_REMEMBER_INTEREST VALUE(I_KTOPL) LIKE TKA01-KTOPL
|
remember new interest posting in a coss structure | ||||
| 271 |
ISCD_GET_KTOPL VALUE(E_KTOPL) LIKE T001-KTOPL
|
Prüfung, ob Buchungsbereich VC10 aktiv ist | ||||
| 272 |
ISMAM_CCARD_ACCOUNT_DETERM REFERENCE(CV_KTOPL) LIKE T001-KTOPL OPTIONAL
|
IS-M/AM: Zahlungskarten: Kontenfindung (allgemeiner: KoFi im Auftrag) | ||||
| 273 |
ISM_CCARD_AUTH_FILL_COMM_OUT VALUE(I_KTOPL) LIKE T001-KTOPL
|
IS-M/SD: Füllen der Kommunikationsstruktur für Autorisierung | ||||
| 274 |
ISM_CCARD_FILL_AUTH_INVOICE VALUE(E_KTOPL) LIKE T001-KTOPL
|
IS-M/SD: Zahlungskarten - Erzeugen der Autorisierungsdaten je Fakturakopf | ||||
| 275 |
ISM_CCARD_FILL_AUTH_ORDER VALUE(E_KTOPL) LIKE T001-KTOPL
|
IS-M/SD: Zahlungskarten - Erzeugen der Autorisierungsdaten je Auftragspos. | ||||
| 276 |
ISP_SELECT_SINGLE_SKAT VALUE(KTOPL) LIKE SKAT-KTOPL
|
gepufferte Einzelzugriffe | ||||
| 277 |
ISU_DIVISION_BUBER REFERENCE(KTOPL) TYPE KTOPL
|
Löschen und Kopieren von Sparten in Cust. (FI-CA only) | ||||
| 278 |
ISU_GET_CHART_OF_ACCOUNTS VALUE(Y_KTOPL) LIKE T001-KTOPL
|
INTERN: Ermittlen des Kontenplans fuer den angegebenen Buchungskreis | ||||
| 279 |
JVA_JVSO1_ODP
|
Function Module for Data Source Based on JVSO1 table | ||||
| 280 |
JV_DECO_T030H_READ VALUE(I_KTOPL) LIKE T030H-KTOPL
|
Acct determ.for open item exch.rate differences | ||||
| 281 |
JV_DECO_T030U_READ VALUE(I_KTOPL) LIKE T030U-KTOPL
|
Account determ.for balance sheet transfer postings | ||||
| 282 |
JV_DECO_T030_READ VALUE(I_KTOPL) LIKE T030-KTOPL
|
Standard accounts table | ||||
| 283 |
J_1A_GOODISSUE_AC_MODIFICATION VALUE(KTOPL) LIKE J_1ASKCLS-KTOPL
|
Map material account to inflation account for goods issue revaluation | ||||
| 284 |
J_1A_INFLATION_AC_MODIFICATION VALUE(KTOPL) LIKE J_1ASKCLS-KTOPL
|
Determine inflation account for material gain/loss account (RCV) | ||||
| 285 |
J_1B_IM_TX_ACCOUNT_ASSIGNMENT VALUE(I_KTOPL) LIKE T001-KTOPL
|
BR: account assignment for tax posting strings | ||||
| 286 |
J_3RK_DEFINE_DATA VALUE(KTOPL) LIKE T001-KTOPL
|
Define common data in this function group | ||||
| 287 |
KBAS_COSTELEMENT_UPDATE_TEXT VALUE(KTOPL) TYPE KTOPL
|
Baustein zum Update von Kostenarten Texten | ||||
| 288 |
KKEK_CALL_COST_COMP_ELEMENT VALUE(KTOPL_IMP) TYPE KTOPL
|
2-stufiger Aufruf des FktBst KKEK_COST_COMPONENT_ELEMENT | ||||
| 289 |
KKEK_COST_COMPONENT_ELEMENT
|
Zugehoeriges Kostenelement aus Kostenart und umgekehrt | ||||
| 290 |
KKEK_COST_COMPONENT_ELEMENT VALUE(KTOPL_IMP) TYPE KTOPL
|
Zugehoeriges Kostenelement aus Kostenart und umgekehrt | ||||
| 291 |
KKEK_COST_COMPONENT_TO_ELEMENT VALUE(KTOPL_IMP) LIKE TCKHA-KTOPL
|
Kostenart eines Kostenelements bestimmen | ||||
| 292 |
KKEK_IO_POPUP_KSTAR VALUE(KTOPL_IMP) TYPE KTOPL OPTIONAL
|
Popup : Kostenart | ||||
| 293 |
KONT_ZU_KONDART_UND_BEWART_C VALUE(KTOPL) LIKE T004-KTOPL
|
Kontierungsvorschrift zu Konditionsart+Bewegungsart | ||||
| 294 |
KPPB_MAT_STOCK_ACCOUNT_CHECK VALUE(I_KTOPL) LIKE CSKA-KTOPL OPTIONAL
|
Prüfung, ob es sich um ein Materialbestandskonto handelt | ||||
| 295 |
K_ABC_COST_ELEMENTS_READ VALUE(KTOPL) LIKE CCSS-KTOPL DEFAULT SPACE
|
Baustein zum Lesen der Werte zu einer Kostenart oder Kostenartengruppe | ||||
| 296 |
K_ABC_COST_ELEMENTS_READ_NEW VALUE(KTOPL) TYPE CCSS-KTOPL
|
Zum Lesen von Kostenart und Herkunftsgruppe | ||||
| 297 |
K_ACCOUNTS_READ_TEXTS VALUE(I_KTOPL) LIKE TKA01-KTOPL
|
Lesen der Sachkontentexte für mehrere Sachkonten | ||||
| 298 |
K_CHANGEDOCUMENTS_SHOW VALUE(KTOPL) LIKE TKA01-KTOPL OPTIONAL
|
Anzeige von Änderungsbelegen | ||||
| 299 |
K_CHANGE_POINTERS_GET_FOR_STDH
|
Supply All Incomplete Change Pointers of the Standard Hierarchy | ||||
| 300 |
K_COSTELEMENT_CHANGE_FUNC_AREA REFERENCE(KTOPL) TYPE KTOPL
|
Änderung des Funktionsbereichs an der Kostenart | ||||
| 301 |
K_COSTELEMENT_CHANGE_TEXT REFERENCE(KTOPL) TYPE KTOPL
|
Änderung des Texts an der Kostenart | ||||
| 302 |
K_COSTELEM_A_SEG_EXIST_CHECK VALUE(KTOPL) TYPE KTOPL
|
Existenzprüfung für Kostenart: A-Segment (abh. vom Kontenplan) | ||||
| 303 |
K_COST_ELEMENT_A_SEG_CHECK REFERENCE(I_KTOPL) LIKE CSKA-KTOPL
|
Existenzprüfung des A-Segments einer Kostenart | ||||
| 304 |
K_COST_ELEMENT_A_SEG_READ REFERENCE(I_KTOPL) LIKE CSKA-KTOPL
|
Lesen des A-Segments einer Kostenart | ||||
| 305 |
K_CSKA_SET_AUTHORITY_CHECK VALUE(KTOPL) LIKE CCSS-KTOPL DEFAULT SPACE
|
Authorization check for cost element groups | ||||
| 306 |
K_GROUP_REMOTE_DIRECTORY VALUE(CHRT_ACCTS) LIKE SETHIER_CO-CHRT_ACCTS OPTIONAL
|
Directory of CO hierarchies | ||||
| 307 |
K_GROUP_REMOTE_READ VALUE(CHRT_ACCTS) LIKE SETHIER_CO-CHRT_ACCTS OPTIONAL
|
Read a CO hierarchy | ||||
| 308 |
K_GROUP_SELECT VALUE(KTOPL) LIKE TKA01-KTOPL OPTIONAL
|
Searching for cost-object groups via a pop-up window | ||||
| 309 |
K_HIERARCHY_UPDATE VALUE(E_KTOPL) LIKE TKA01-KTOPL DEFAULT GLOBAL_KTOPL
|
Verbuchungsbaustein: Sichern Hierarchie in Gruppenpflege | ||||
| 310 |
K_KKB_SET_FETCH VALUE(I_KTOPL) LIKE TKA01-KTOPL OPTIONAL
|
Einlesen Set | ||||
| 311 |
K_MD_CREATESET VALUE(GD_KTOPL) LIKE TKA01-KTOPL OPTIONAL
|
K_MD_CREATESET | ||||
| 312 |
K_PLANBK_CHECK VALUE(KTOPL) LIKE T004-KTOPL
|
CO-Datenübernahme: Verprobung der Belegkopf-Parameter | ||||
| 313 |
K_RACCT_CHECK VALUE(I_KTOPL) LIKE TKA01-KTOPL OPTIONAL
|
EC-PCA: Konten (Erlös-/Kostenarten und Sachkonten) prüfen | ||||
| 314 |
K_RACCT_DETERMINE_SELECTION VALUE(E_KTOPL) LIKE RPCAK-KTOPL
|
EC-PCA Kontenpflege: Parameter prüfen, ggf. Popup Einschränkung Selektion | ||||
| 315 |
K_RACCT_DETERMINE_SELECTION VALUE(I_KTOPL) LIKE RPCAK-KTOPL OPTIONAL
|
EC-PCA Kontenpflege: Parameter prüfen, ggf. Popup Einschränkung Selektion | ||||
| 316 |
K_RACCT_GROUP_CHECK VALUE(I_KTOPL) LIKE TKA01-KTOPL OPTIONAL
|
EC-PCA: Verprobung einer Kontengruppe | ||||
| 317 |
K_RACCT_GROUP_VALUE_REQUEST VALUE(I_KTOPL) LIKE TKA01-KTOPL OPTIONAL
|
EC-PCA: F4-Hilfe für Kontengruppen | ||||
| 318 |
K_RACCT_SINGLE_CHECK VALUE(I_KTOPL) LIKE TKA01-KTOPL OPTIONAL
|
EC-PCA: einzelnes Konto (Erlös-/Kostenart oder Sachkonto) prüfen | ||||
| 319 |
K_RACCT_SINGLE_CHECK_WO_DATE VALUE(I_KTOPL) LIKE TKA01-KTOPL OPTIONAL
|
EC-PCA: einzelnes Konto ohne Zeitbezug prüfen | ||||
| 320 |
K_READ_COSTELEMENT_A VALUE(KTOPL) LIKE T004-KTOPL
|
Lesen Kostenarten A-Segment | ||||
| 321 |
LINEITEM_THKON_CHECK REFERENCE(I_KTOPL) LIKE T001-KTOPL
|
Prüfen der Eingabe eines abweichenden Abstimmkontos | ||||
| 322 |
LINEITEM_THKON_READ REFERENCE(I_KTOPL) LIKE T001-KTOPL
|
Lesen der THKON | ||||
| 323 |
LOAN_GET_OPEN_ITEMS_GL REFERENCE(I_KTOPL) LIKE T001-KTOPL
|
Lesen und Anzeige von Sachkonten OP's | ||||
| 324 |
LOAN_GET_OPEN_ITEMS_GL_II REFERENCE(I_KTOPL) LIKE T001-KTOPL
|
Lesen und Anzeige von Sachkonten OP's | ||||
| 325 |
MDM_ERP_CELEM_DESCR_EXTR
|
Extract Cost Element Descriptions | ||||
| 326 |
MLCCS_KSTAR_GET REFERENCE(I_KTOPL) TYPE KTOPL
|
Ermittelt die Kostenart zu einem Material | ||||
| 327 |
MLCCS_KSTAR_TO_KSTEL
|
Zuordnung eines Betrags anhand von Kostenart(Herk.grp.) im Elementeschema | ||||
| 328 |
MR_ACCOUNT_ASSIGNMENT VALUE(KONTENPLAN) LIKE T030-KTOPL
|
Ermittlung des Kontos und des Buchungsschlüssels | ||||
| 329 |
MR_ARRANGEMENT_ACCOUNT_ASSIGN VALUE(I_KTOPL) LIKE T030-KTOPL
|
gepuffertes Ermitteln von Konten im Rahmen der nachträgl. Abrechnung | ||||
| 330 |
MY_DELTALAUF_SELECT
|
Deltalaufauswahl | ||||
| 331 |
PASTRUC_SET_USAGE_ALL REFERENCE(I_CHART_OF_ACC) TYPE KTOPL
|
Find all lines in PA transf. structures that use a certain cost el. group | ||||
| 332 |
PASTRUC_SET_USAGE_CHECK REFERENCE(I_CHART_OF_ACC) TYPE KTOPL
|
Check usage of cost element groups in PA transfer structures | ||||
| 333 |
PCA_GROUP_VALUE_REQUEST VALUE(I_KTOPL) LIKE SETHIER-KTOPL OPTIONAL
|
EC-PCA: F4-Werthilfe für Sets in der Profit Center Rechnung | ||||
| 334 |
READ_COSTELEMENT_TEXT VALUE(KTOPL) LIKE CSKU-KTOPL
|
Read texts for cost element | ||||
| 335 |
READ_HAUPTBUCH_TEXT VALUE(KONTENPLAN) LIKE SKA1-KTOPL
|
Lesen Text | ||||
| 336 |
READ_HAUPTBUCH_TEXTE VALUE(KONTENPLAN) LIKE SKA1-KTOPL
|
Lesen aller Texte zu einem Sachkonto | ||||
| 337 |
READ_KONTENPLAN VALUE(KONTENPLAN) LIKE SKA1-KTOPL
|
Lesen Kontenplanposition, pruefen auf Existenz | ||||
| 338 |
READ_KONTENPLAN_AND_TEXT VALUE(KONTENPLAN) LIKE SKA1-KTOPL
|
Lesen Kontenplanposition und Text | ||||
| 339 |
READ_SKA1 VALUE(XKTOPL) LIKE SKA1-KTOPL
|
Direct read operation of the G/L account master data on client level | ||||
| 340 |
READ_TAX_RFD_C_MAP REFERENCE(ID_KTOPL) TYPE KTOPL
|
Kennziffer für Vorsteuervergütung einlesen | ||||
| 341 |
RECF_POSTING_RULE VALUE(I_KTOPL) LIKE T001-KTOPL OPTIONAL
|
RECF: Kontenfindung zum Vertrag | ||||
| 342 |
REEX_GUI_CST_ELEM_GRP_F4 REFERENCE(ID_KTOPL) TYPE KTOPL OPTIONAL
|
Ruft Wertehilfe für Kostenartengruppe | ||||
| 343 |
RE_COSTELEMENT_ADVPAY_GET
|
liefert Kostenart für Vorauszahlungen | ||||
| 344 |
RE_SCS_DIVIDE_UP_COSTS_SU REFERENCE(P_KTOPL) LIKE T001-KTOPL
|
Vorverteilungs-AE: Kosten auf teiln.AEs verteilen | ||||
| 345 |
RE_SCS_DIVIDE_UP_COSTS_SU_POST REFERENCE(KTOPL) LIKE T001-KTOPL
|
Vorverteilungs-AE: Kosten auf teiln.AEs entlasten | ||||
| 346 |
RFIDPT_ASSET_AUC REFERENCE(I_KTOPL) TYPE KTOPL OPTIONAL
|
Asset Under Construction | ||||
| 347 |
RGRE_RACCT_TO_ERGSL_CONVERT VALUE(I_CHART_OF_ACCOUNTS) LIKE T004-KTOPL
|
Besorgt die Bilanz-/GuV-Position eines Hauptbuchkontos | ||||
| 348 |
RK_COSTELEMENT_UPDATE VALUE(KTOPL) LIKE T004-KTOPL
|
Verbuchungsroutinen Kostenartenstamm | ||||
| 349 |
RK_DELETE_KSTAR_FOR_SAKO VALUE(KTOPL) LIKE T001-KTOPL
|
Delete Respective Cost elements for G/L Accounts Marked for Deletion | ||||
| 350 |
RPM_GET_GROUPLIST
|
get the list of groups (e.g. cost element group) in CO area | ||||
| 351 |
RPM_IMG_MAPPING_SEARCH_HELP
|
get the list of groups (e.g. cost element group) in CO area | ||||
| 352 |
SDFI_COPY_CHAC VALUE(I_KTOPL_TO) LIKE T001-KTOPL
|
SDFI_COPY_CHAC | ||||
| 353 |
SDFI_COPY_CHAC VALUE(I_KTOPL_FROM) LIKE T001-KTOPL
|
SDFI_COPY_CHAC | ||||
| 354 |
SDFI_DELETE_CHAC VALUE(I_KTOPL) LIKE T001-KTOPL
|
SDFI_DELETE_CHAC | ||||
| 355 |
SDFI_TRANSPORT_CHAC VALUE(I_KTOPL) LIKE T001-KTOPL
|
SDFI_TRANSPORT_CHAC | ||||
| 356 |
SD_CCARD_AUTH_FILL_COMM_OUT VALUE(I_KTOPL) LIKE T001-KTOPL
|
Zahlungskarten: Füllen der Kommunikationsstrukturen aus einem Verkaufsbel. | ||||
| 357 |
SD_CCARD_PERFORM_AUTHORIZATION VALUE(E_KTOPL) LIKE T001-KTOPL
|
Zahlungskarten: Erzeugen von Authorisierungszeilen | ||||
| 358 |
SD_CCARD_TCCAA_SELECT_AUTH VALUE(I_KTOPL) LIKE TCCAA-KTOPL
|
Zahlungskarten: Select auf TCCAA | ||||
| 359 |
SD_COPY_CHAC VALUE(I_KTOPL_TO) LIKE T001-KTOPL
|
SD_COPY_CHAC | ||||
| 360 |
SD_COPY_CHAC VALUE(I_KTOPL_FROM) LIKE T001-KTOPL
|
SD_COPY_CHAC | ||||
| 361 |
SD_DELETE_CHAC VALUE(I_KTOPL) LIKE T001-KTOPL
|
SD_DELETE_CHAC | ||||
| 362 |
SD_TRANSPORT_CHAC VALUE(I_KTOPL) LIKE T001-KTOPL
|
SD_TRANSPORT_CHAC | ||||
| 363 |
SELECT_COSTELEMENTS VALUE(KTOPL) LIKE T004-KTOPL DEFAULT SPACE
|
nicht mehr verwenden! => statt dessen K_COSTELEMS_SELECT_C | ||||
| 364 |
SHOW_CROSSREF_T077S_KTOKS VALUE(KONTENPLAN) LIKE T004-KTOPL
|
SHOW_CROSSREF_T077S_KTOKS | ||||
| 365 |
SKAT_READ VALUE(KTOPL) LIKE SKAT-KTOPL
|
Sachkonto lesen | ||||
| 366 |
SKAT_SELECT VALUE(KTOPL) LIKE T001-KTOPL
|
Selekt-Zugriffe auf die SKAT | ||||
| 367 |
SOSTRUC_SET_USAGE_ALL REFERENCE(I_CHART_OF_ACC) TYPE KTOPL
|
Cross reference for cost el. groups in source structures | ||||
| 368 |
SOSTRUC_SET_USAGE_CHECK REFERENCE(I_CHART_OF_ACC) TYPE KTOPL
|
Check usage of cost element groups in source structures | ||||
| 369 |
SPSTRUC_SET_USAGE_ALL REFERENCE(I_CHART_OF_ACC) TYPE KTOPL
|
Cross reference for cost el. groups in splitting structures | ||||
| 370 |
SPSTRUC_SET_USAGE_CHECK REFERENCE(I_CHART_OF_ACC) TYPE KTOPL
|
Check usage of cost element groups in splitting structures | ||||
| 371 |
TB_FI_DOCUMENTS_CREATE VALUE(CHART_OF_ACCOUNTS) LIKE T001-KTOPL
|
Erzeugung von Buchungsbelegen für die übergebenen Bwg. zu einem Geschäft | ||||
| 372 |
TB_POSTING_DETAILS_DETERMINE VALUE(CHART_OF_ACCOUNTS) LIKE T001-KTOPL
|
Bestimmung des Buchungsschemas für eine Bewegung | ||||
| 373 |
TB_PR_ACCOUNTTYPE_DETERMINE VALUE(I_KTOPL) LIKE T001-KTOPL
|
Bestimmung der Kontoart für die Zahlungsanforderung | ||||
| 374 |
TPM_TRAC_GET_NEW_AA_REF_TABLE
|
Liefert eine Tabelle neuer Kontierungsreferenzen zu einer alten | ||||
| 375 |
TPM_TRAC_GET_NEW_AA_REF_TABLE REFERENCE(IM_CHART_OF_ACC) TYPE KTOPL OPTIONAL
|
Liefert eine Tabelle neuer Kontierungsreferenzen zu einer alten | ||||
| 376 |
TPM_TRAC_MIG_AA_REF
|
Migration der Kontierungsreferenz | ||||
| 377 |
TRCA_COMPANYCODE_GETDETAIL VALUE(CHART_ACCOUNTS) LIKE TRCA_COMPANY-CHRT_ACCTS
|
TR-Interface: Buchungskreis lesen | ||||
| 378 |
TRCA_GL_ACC_GETDETAIL VALUE(CHRT_ACCTS) TYPE KTOPL
|
TR-CA: Sachkonten lesen (mit Text) | ||||
| 379 |
TR_SE_ACCOUNT_DETERMINATION VALUE(I_KTOPL) LIKE T001-KTOPL
|
TR-TM-SE: Buchungsschnittstelle: Kontenfindung für eine Bewegung | ||||
| 380 |
TR_SE_ACC_ADD_BUSS_TRANS VALUE(I_CHARTOFACCOUNTS) TYPE KTOPL
|
TR-TM-SE: Buchungsprotokoll: Geschäftsvorfall hinzufügen | ||||
| 381 |
VERWALTUNGSKOSTENZUSCHLAG VALUE(KTOPL) LIKE T001-KTOPL
|
Verwaltungskostenzuschlag berechnen und buchen (Nebenkostenabrechnung) | ||||
| 382 |
VVOZINS_GET_ATTR_WITHH REFERENCE(I_KTOPL) TYPE T001-KTOPL
|
Ermittlung der Buchungsdaten für Quellensteuerzeilen |