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