Where Used List (Function Module) for SAP ABAP Data Element LIFNR (Account Number of Vendor or Creditor)
SAP ABAP Data Element 
LIFNR (Account Number of Vendor or Creditor) is used by
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Class (684)
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ECTD (4)
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ENHO (3)
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Function Module (967)
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Interface (72)
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Program (557)
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Search Help (155)
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Table (3929)
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TTYP (17)
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TYPE (8)
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UENO (84)
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View (339)
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 | Function Module |
/BEV2/ED_REA_EDSHIPFROM VALUE(I_LIFNR) LIKE /BEV2/EDLIEFT_IS-LIFNR OPTIONAL
|
Lesen der Lieferantendaten |  /BEV2/ED |
EA-CP |
 EA-APPL |
| 2 | Function Module |
/BEV2/ED_REA_EDSHIPFROM_EU REFERENCE(I_LIFNR) LIKE /BEV2/EDLIEFT_EU_IS-LIFNR OPTIONAL
|
Lesen EU-Sonderfälle: Lieferanten in EU außerhalb Steuergebiet | /BEV2/ED |
EA-CP |
EA-APPL |
| 3 | Function Module |
/BEV2/ED_REA_SINGLE_LIEFERANT VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Lesen eines Lieferanten | /BEV2/ED |
EA-CP |
EA-APPL |
| 4 | Function Module |
/BEV2/ED_REA_SINGLE_PARTNERROL VALUE(O_LIFNR) LIKE VBPA-LIFNR
|
Lesen der Partnerrollen zum Vertriebsbeleg | /BEV2/ED |
EA-CP |
EA-APPL |
| 5 | Function Module |
/CEERE/FUKDC_SINGLE REFERENCE(ID_LIFNR) TYPE LIFNR
|
Tax office: master data time dependent read | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 6 | Function Module |
/CWM/MAME_CONVERSION_VIA_LIME VALUE(I_LIFNR) TYPE LIFNR OPTIONAL
|
Umrechnung PME/BME auf Basis der LIME-Mengen | /CWM/APPL_MD |
IS-CWM |
IS-CWM |
| 7 | Function Module |
/CWM/MDMB_MKOL VALUE(I_LIFNR) TYPE LIFNR OPTIONAL
|
Lesen der MKOL-Bestände über LIME | /CWM/APPL_MD |
IS-CWM |
IS-CWM |
| 8 | Function Module |
/CWM/MDMB_MSLB VALUE(I_LIFNR) TYPE LIFNR OPTIONAL
|
Lesen der MSLB-Bestände über LIME | /CWM/APPL_MD |
IS-CWM |
IS-CWM |
| 9 | Function Module |
/CWM/MDMB_MSSL VALUE(I_LIFNR) TYPE LIFNR OPTIONAL
|
Lesen der MSSL-Bestände über LIME | /CWM/APPL_MD |
IS-CWM |
IS-CWM |
| 10 | Function Module |
/ISDFPS/BAPI_PO_MAINTAIN
|
Empfängerbestellung bearbeiten | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 11 | Function Module |
/ISDFPS/LFUPS_MASTER_IDOC_CREA
|
IDOC aufbauen Lieferant | /ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
EA-DFPS |
| 12 | Function Module |
/KYK/F110_CRT_NEW_GROUP REFERENCE(I_LIFNR) TYPE LIFNR
|
Get the Status (description) | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 13 | Function Module |
/KYK/F110_DEQ_PAYM_FILES REFERENCE(I_LIFNR) TYPE LIFNR OPTIONAL
|
Enqueue the Payment Files (Version Number) | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 14 | Function Module |
/KYK/F110_ENQ_PAYM_FILES REFERENCE(I_LIFNR) TYPE LIFNR OPTIONAL
|
Enqueue the Payment Files (Version Number) | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 15 | Function Module |
/KYK/FI_DUNNING_GET_INDI_LOG REFERENCE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Get Log for the Individual Dunning Run | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 16 | Function Module |
/KYK/GET_VENDOR_NAME REFERENCE(I_LIFNR) TYPE LIFNR
|
Read Customer name | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 17 | Function Module |
/SAPHT/DRM_CONV_CURRENCY VALUE(I_VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
Currency Conversion for DRM processes | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 18 | Function Module |
/SAPHT/DRM_SALES_AREA_GET VALUE(I_VENDOR) LIKE LFA1-LIFNR
|
Identifies the Relevant Sold To and Sales Area for a Vendor-Material | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 19 | Function Module |
/SAPHT/RN_GETDUNS VALUE(PARTNER_ID) LIKE LFA1-LIFNR
|
Get DUNS given partner | /SAPHT/RN_BUILDINGBLOCK |
DIMP |
ECC-DIMP |
| 20 | Function Module |
/SAPHT/RN_GETPARTNER VALUE(PARTNER_ID) LIKE LFA1-LIFNR
|
Get Partner given DUNS | /SAPHT/RN_BUILDINGBLOCK |
DIMP |
ECC-DIMP |
| 21 | Function Module |
/SAPMP/MM_CIP_CONFIGURATION_2
|
Einkaufsbelege: dunkle Konfiguration | /SAPMP/MM-PUR |
DIMP |
ECC-DIMP |
| 22 | Function Module |
/SAPNEA/GET_ALTERNATIVE_GL VALUE(I_LIFNR) LIKE LFB1-LIFNR
|
Get an alternative G/L account for a subcontractor | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 23 | Function Module |
/SAPNEA/J_SC_LFB1_SUBCON_CHECK VALUE(I_LIFNR) LIKE LFB1-LIFNR
|
lfb1-j_sc_subcontype check | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 24 | Function Module |
/SAPNEA/J_SC_READ_SUBCON_INFO VALUE(VENDORCODE) LIKE LFB1-LIFNR
|
Read subcontractor information | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 25 | Function Module |
/SAPPCE/DPC_GET_ACC_TAX_CLEAR VALUE(IM_LIFNR) TYPE LIFNR OPTIONAL
|
Konto für die Steuerverrechnung ermitteln | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 26 | Function Module |
/SAPPCE/GET_COMMITMENT REFERENCE(IV_LIFNR) TYPE LIFNR OPTIONAL
|
Get commitment values | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 27 | Function Module |
/SPE/PARTNER_FROM_PLANT REFERENCE(EF_VENDOR) TYPE LIFNR
|
Determine Vendor/Customer from Plant | /SPE/CROSS_DOCKING |
APPL |
SAP_APPL |
| 28 | Function Module |
/SPE/PLANT_FROM_PARTNER REFERENCE(IF_VENDOR) TYPE LIFNR OPTIONAL
|
Determine Plant from Vendor or Customer | /SPE/CROSS_DOCKING |
APPL |
SAP_APPL |
| 29 | Function Module |
/TDAG/CP_BP01_FIND_BY_EMAIL
|
CP: Find business partner by E-Mail address | /TDAG/CP |
TDAGBCA |
|
| 30 | Function Module |
/TDAG/CP_BP01_REACH_AREA_DET REFERENCE(I_SUPPLIER_NO) TYPE LIFNR OPTIONAL
|
CP: Determines if a business partner belongs to the REACH area | /TDAG/CP |
TDAGBCA |
|
| 31 | Function Module |
/TDAG/CP_IM11_MPN_BY_PPART
|
CP: MPN with (connection to purchasing part) | /TDAG/CP |
TDAGBCA |
|
| 32 | Function Module |
/TDAG/CP_LB14_ADDR_READ_RCS
|
REACH: Read business partner/contact address data | /TDAG/CP |
TDAGBCA |
|
| 33 | Function Module |
/TDAG/CP_LB14_ADDR_REPR_READ REFERENCE(I_LIFNR) TYPE LIFNR
|
REACH: Determine all representatives for a vendor | /TDAG/CP |
TDAGBCA |
|
| 34 | Function Module |
/TDAG/CP_LB14_COUNTRY VALUE(I_LIFNR) TYPE LIFNR OPTIONAL
|
Determine country and if within regulation area (called by BAdI) | /TDAG/CP |
TDAGBCA |
|
| 35 | Function Module |
/TDAG/CP_LB14_COUNTRY_READ VALUE(I_LIFNR) TYPE LIFNR OPTIONAL
|
Determine country and if within regulation area (entrance function) | /TDAG/CP |
TDAGBCA |
|
| 36 | Function Module |
/TDAG/CP_LB14_SVT_REPR_READ REFERENCE(I_LIFNR) TYPE LIFNR
|
REACH: Read representatives for a vendor from SVT | /TDAG/CP |
TDAGBCA |
|
| 37 | Function Module |
/TDAG/CP_MA01_VENDOR_OPEN REFERENCE(I_VEND_NO) TYPE LIFNR
|
/TDAG/CP_MA01_VENDOR_OPEN | /TDAG/CP |
TDAGBCA |
|
| 38 | Function Module |
/TDAG/CP_RFC1_BUPA_GET_DETAILS
|
CP: Get the details for business partners | /TDAG/CPAPI |
TDAGBCA |
|
| 39 | Function Module |
/TDAG/RCS_LOG03_CMPSUP_QUERY
|
Find and read suppliers for campaign | /TDAG/RCS_LOG |
/TDAG/RC |
TDAGBCA |
| 40 | Function Module |
/TDAG/RCS_LOG03_OBJSUP_FIND
|
Find suppliers | /TDAG/RCS_LOG |
/TDAG/RC |
TDAGBCA |
| 41 | Function Module |
/TDAG/RCS_LOG03_SUPMAT_FIND
|
Find and read suppliers for campaign (internal) | /TDAG/RCS_LOG |
/TDAG/RC |
TDAGBCA |
| 42 | Function Module |
/TDAG/RCS_OL03_CONV_LIFNR_IN
|
Konvertierung der Lieferantennummer in internes Format | /TDAG/RCS_OLM |
/TDAG/RC |
TDAGBCA |
| 43 | Function Module |
/TDAG/RCS_OL03_CONV_LIFNR_OUT
|
Konvertierung der Lieferantennummer in externes Format | /TDAG/RCS_OLM |
/TDAG/RC |
TDAGBCA |
| 44 | Function Module |
/TDAG/RCS_PRP_CG02_VEND
|
EHS: Check function for vendors | /TDAG/RCS_PRP |
TDAGBCA |
|
| 45 | Function Module |
/TDAG/RCS_PRP_CG02_VEND_DC
|
EHS: Reading description of vendor | /TDAG/RCS_PRP |
TDAGBCA |
|
| 46 | Function Module |
AC_APAR_DIALOG_RESET VALUE(I_LIFNR) TYPE LIFNR OPTIONAL
|
Zurücksetzen der Dialogkomponente bei Auswahl eines vorerfassten Belegs | FFE |
APPL |
SAP_FIN |
| 47 | Function Module |
AC_VENDOR_IMPORT_LIFNR REFERENCE(I_LIFNR) LIKE LFA1-LIFNR
|
Importieren einer Lieferantennummer von außen | FFE |
APPL |
SAP_FIN |
| 48 | Function Module |
ALE_VENDOR_SAVECHARVALREPLICA VALUE(VENDORNO) TYPE BAPIVENDOR_CHARVALUE-VENDOR_NO
|
BAPI -> IDoc: ALE_VENDOR_SAVECHARVALREPLICA | WMCV |
APPL |
SAP_APPL |
| 49 | Function Module |
ALM_ME_BTE_00001420_VENDOR VALUE(I_LIFNR) TYPE LFA1-LIFNR
|
Replikation Lieferantern Änderungen bei Verbuchung | ALM_ME |
PI_APPL |
SAP_APPL |
| 50 | Function Module |
ALTERNATE_PAYEE_CHECK VALUE(I_LIFNR) LIKE REGUH-LIFNR
|
Überprüfung, ob ein abweichender Zahlungsempfänger exsistiert | FBZ |
APPL |
SAP_FIN |
| 51 | Function Module |
APAR_EBPP_SEARCH_VENDOR
|
Suche von Debitoren im CallCenter-Suchmodus | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 52 | Function Module |
APAR_GET_VEND_DOCUMENT VALUE(I_VENDOR) TYPE LIFNR OPTIONAL
|
EBPP: Lesen einer Rechnung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 53 | Function Module |
APAR_GET_VEND_DOCUMENTS VALUE(I_VENDOR) TYPE LIFNR
|
EBPP: Lesen von Posten | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 54 | Function Module |
APAR_SEL_VEND_ITM_BY_DOC_NO
|
EBPP: Selektion von Posten zu einer Rechnung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 55 | Function Module |
APAR_SEL_VEND_ITM_BY_DOC_NO VALUE(I_VENDOR) TYPE LIFNR OPTIONAL
|
EBPP: Selektion von Posten zu einer Rechnung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 56 | Function Module |
APAR_SEL_VEND_ITM_ON_ACCOUNT VALUE(I_VENDOR) TYPE LIFNR
|
EBPP: Selektion offener Posten auf dem Konto | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 57 | Function Module |
ARGENT_PROCESS_00001110 VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL
|
Argentine duplicate XBLNR check, accessed via OPEN FI | J1AF |
APPL |
SAP_APPL |
| 58 | Function Module |
ASSORTMENT_ARTICLEDAT_READ VALUE(LIFNR) LIKE LFA1-LIFNR
|
Lesen der Daten zu Lieferant, Werk, Zeitraum und Artikeln | WSOR |
APPL |
SAP_APPL |
| 59 | Function Module |
ASSORTMENT_CHECK_RACKJOBBER VALUE(LIFNR) LIKE LFA1-LIFNR
|
Check, ob Artikel bereits in anderen Rack-Jobber-Bausteinen zugeordnet ist | WSOR |
APPL |
SAP_APPL |
| 60 | Function Module |
AWU_1420_BUS3008_CREATED VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Kopplung zum FI-Event 00001420 | AWU |
BASIS |
SAP_APPL |
| 61 | Function Module |
BANKA_CUP_IT_READ VALUE(I_LIFNR) TYPE LIFNR OPTIONAL
|
Function Module to read the table BANKA_CUP_IT | FBZ |
APPL |
SAP_FIN |
| 62 | Function Module |
BANK_DATA_AUTH_K REFERENCE(I_LIFNR) TYPE LIFNR
|
Berechtigungsprüfung Bankdaten für Kreditoren | FFE |
APPL |
SAP_FIN |
| 63 | Function Module |
BAPI_AP_ACC_GETBALANCEDITEMS VALUE(VENDOR) LIKE BAPI3008_1-VENDOR
|
Vendor Account Clearing Transactions in a given Period | FBK |
APPL |
SAP_FIN |
| 64 | Function Module |
BAPI_AP_ACC_GETCURRENTBALANCE VALUE(VENDOR) LIKE BAPI3008_1-VENDOR
|
Vendor Account Closing Balance in Current Fiscal Year | FBK |
APPL |
SAP_FIN |
| 65 | Function Module |
BAPI_AP_ACC_GETKEYDATEBALANCE VALUE(VENDOR) LIKE BAPI3008_1-VENDOR
|
Vendor Account Balance at Key Date | FBK |
APPL |
SAP_FIN |
| 66 | Function Module |
BAPI_AP_ACC_GETOPENITEMS VALUE(VENDOR) LIKE BAPI3008_1-VENDOR
|
Vendor Account Open Items at a Key Date | FBK |
APPL |
SAP_FIN |
| 67 | Function Module |
BAPI_AP_ACC_GETPERIODBALANCES VALUE(VENDOR) LIKE BAPI3008_1-VENDOR
|
Posting Period Balances per Vendor Account in Current Fiscal Year | FBK |
APPL |
SAP_FIN |
| 68 | Function Module |
BAPI_AP_ACC_GETSTATEMENT VALUE(VENDOR) LIKE BAPI3008_1-VENDOR
|
Vendor Account Statement for a given Period | FBK |
APPL |
SAP_FIN |
| 69 | Function Module |
BAPI_CREDITOR_CHANGEPASSWORD VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Kreditorenpasswort ändern | WLIF |
APPL |
SAP_APPL |
| 70 | Function Module |
BAPI_CREDITOR_CHECKPASSWORD VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Kreditorenpasswort prüfen | WLIF |
APPL |
SAP_APPL |
| 71 | Function Module |
BAPI_CREDITOR_CREATE_PW_REG VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Eintrag für Kreditorenpasswort anlegen | WLIF |
APPL |
SAP_APPL |
| 72 | Function Module |
BAPI_CREDITOR_DELETE_PW_REG VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Eintrag für Kreditorenpasswort löschen | WLIF |
APPL |
SAP_APPL |
| 73 | Function Module |
BAPI_CREDITOR_EXISTENCECHECK VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Existenz des Kreditors prüfen | WLIF |
APPL |
SAP_APPL |
| 74 | Function Module |
BAPI_CREDITOR_GETDETAIL VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Detailangaben Kreditor | WLIF |
APPL |
SAP_APPL |
| 75 | Function Module |
BAPI_CREDITOR_GET_PW_REG VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Eintrag für Kreditorenpasswort lesen | WLIF |
APPL |
SAP_APPL |
| 76 | Function Module |
BAPI_CREDITOR_INITPASSWORD VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
Kreditorenpasswort initialisieren | WLIF |
APPL |
SAP_APPL |
| 77 | Function Module |
BAPI_EXCISEINVOICE_GETLIST VALUE(SUPPLIER) LIKE BAPI1008-VENDOR OPTIONAL
|
Excise invoice - List of all excise invoices | J1I2 |
APPL |
SAP_APPL |
| 78 | Function Module |
BAPI_PARTNEREMPLOYEE_CREATE VALUE(VENDOR) LIKE BAPIVENDOR_01-VENDOR_NO OPTIONAL
|
Create Contact Person Online | VS |
APPL |
SAP_APPL |
| 79 | Function Module |
BAPI_PARTNEREMPLOYEE_EDIT VALUE(VENDOR) LIKE BAPIVENDOR_01-VENDOR_NO
|
Display Contact Person Online | VS |
APPL |
SAP_APPL |
| 80 | Function Module |
BAPI_TSW_PART_CREATEFROMDATA VALUE(VENDORID) LIKE BAPITSWPART01-VENDORID
|
BAPI Function to create TSW Partner | OIJ_IF |
IS-OIL |
IS-OIL |
| 81 | Function Module |
BAPI_TSW_PART_EXISTENCECHECK VALUE(VENDORID) LIKE BAPITSWPART01-VENDORID
|
Check if TSW Partner Role exists | OIJ_IF |
IS-OIL |
IS-OIL |
| 82 | Function Module |
BAPI_TSW_PART_GETDETAIL VALUE(VENDORID) LIKE BAPITSWPART01-VENDORID
|
Get Detail Data of TSW Partner | OIJ_IF |
IS-OIL |
IS-OIL |
| 83 | Function Module |
BAPI_VENDOR_CHANGEPASSWORD VALUE(VENDORNO) LIKE BAPIVENDOR_ID-VENDOR_NO
|
Change Vendor Password | VS |
APPL |
SAP_APPL |
| 84 | Function Module |
BAPI_VENDOR_CHECKPASSWORD VALUE(VENDORNO) LIKE BAPIVENDOR_ID-VENDOR_NO
|
Check Vendor Password | VS |
APPL |
SAP_APPL |
| 85 | Function Module |
BAPI_VENDOR_CREATE VALUE(VENDORNO) LIKE BAPIVENDOR_01-VENDOR_NO
|
Create Vendor Master Online | VS |
APPL |
SAP_APPL |
| 86 | Function Module |
BAPI_VENDOR_CREATE VALUE(VENDOR) LIKE BAPIVENDOR_01-VENDOR_NO
|
Create Vendor Master Online | VS |
APPL |
SAP_APPL |
| 87 | Function Module |
BAPI_VENDOR_CREATEPASSWORD VALUE(VENDORNO) LIKE BAPIVENDOR_ID-VENDOR_NO
|
Create entry for vendor password | VS |
APPL |
SAP_APPL |
| 88 | Function Module |
BAPI_VENDOR_DELETE VALUE(VENDORNO) LIKE BAPIVENDOR_ID-VENDOR_NO
|
Set Deletion Indicator Online for Vendor | VS |
APPL |
SAP_APPL |
| 89 | Function Module |
BAPI_VENDOR_DELETEPASSWORD VALUE(VENDORNO) LIKE BAPIVENDOR_ID-VENDOR_NO
|
Delete entry for vendor password | VS |
APPL |
SAP_APPL |
| 90 | Function Module |
BAPI_VENDOR_DISPLAY VALUE(VENDORNO) LIKE BAPIVENDOR_ID-VENDOR_NO
|
Display Vendor Online | VS |
APPL |
SAP_APPL |
| 91 | Function Module |
BAPI_VENDOR_EDIT VALUE(VENDORNO) LIKE BAPIVENDOR_ID-VENDOR_NO
|
Change Vendor Master Online | VS |
APPL |
SAP_APPL |
| 92 | Function Module |
BAPI_VENDOR_EXISTENCECHECK VALUE(VENDORNO) LIKE BAPIVENDOR_01-VENDOR_NO
|
Check Existence | VS |
APPL |
SAP_APPL |
| 93 | Function Module |
BAPI_VENDOR_GETDETAIL VALUE(VENDORNO) LIKE BAPIVENDOR_01-VENDOR_NO
|
Vendor Detail Information | VS |
APPL |
SAP_APPL |
| 94 | Function Module |
BAPI_VENDOR_GETINTNUMBER VALUE(VENDORID) LIKE BAPIVENDOR_01-VENDOR_NO
|
Supplies New Internal Vendor Numbers | VS |
APPL |
SAP_APPL |
| 95 | Function Module |
BAPI_VENDOR_GETPASSWORD VALUE(VENDORNO) LIKE BAPIVENDOR_ID-VENDOR_NO
|
Read the Entry for the Vendor Password | VS |
APPL |
SAP_APPL |
| 96 | Function Module |
BAPI_VENDOR_INITPASSWORD VALUE(VENDORNO) LIKE BAPIVENDOR_ID-VENDOR_NO
|
Initialize Vendor Password | VS |
APPL |
SAP_APPL |
| 97 | Function Module |
BAPI_VENDOR_SAVECHARVALREPLICA VALUE(VENDORNO) TYPE BAPIVENDOR_CHARVALUE-VENDOR_NO
|
maintain vendor characteristic values | WMCV |
APPL |
SAP_APPL |
| 98 | Function Module |
BBP_ICC_CHECK_NF_UNIQUE VALUE(IV_LIFNR) TYPE LIFNR
|
Check from EBP for unique nota fiscal number | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 99 | Function Module |
BBP_WT_GET_INFORMATION VALUE(IV_VENDOR_NR) TYPE BSEG-LIFNR OPTIONAL
|
Liefert Quellensteuer Information | BBP_ADDON_46C |
PI_APPL |
SAP_APPL |
| 100 | Function Module |
BF_SET_LOC_ENQ_TAB VALUE(LIFNR) LIKE MSLB-LIFNR OPTIONAL
|
Setzen der lokalen Mengensperre | MDBF |
APPL |
SAP_APPL |
| 101 | Function Module |
BLGL01_SEL_LFNAM VALUE(IV_LIFNR) TYPE LIFNR
|
Selektion Lieferantenname | ISAUTO_SUE_BL |
DIMP |
ECC-DIMP |
| 102 | Function Module |
BNK_AUDIT_AR
|
Count active AR | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 103 | Function Module |
BORGR_GET_EXID_UNIQUENESS REFERENCE(LIFNR) TYPE LFA1-LIFNR
|
Liefert Eindeutigkeitskriterien für externe IDs in Anlieferung und Transp. | LE_BOR |
APPL |
SAP_APPL |
| 104 | Function Module |
BORSHP_SEARCH_VTTP_NOEX_DB REFERENCE(I_LIFNR) TYPE LIFNR
|
Lesen Tabelle VTTP_NOEX | ISAUTO_BOR |
DIMP |
ECC-DIMP |
| 105 | Function Module |
BPAR_C_B_VENDOR_EXISTANCE VALUE(VENDOR) LIKE KNA1-LIFNR
|
Prüfung Verrechnung Debitor - Kreditor | FBPAR |
APPL |
SAP_APPL |
| 106 | Function Module |
BPAR_C_FI_CUSTOMER_VENDOR VALUE(CUST_VEND) LIKE BPDCON1-LIFNR
|
Prüfung Kreditor bzw. Lieferant | FBPAR |
APPL |
SAP_APPL |
| 107 | Function Module |
BROWSE_CMMODE_OBJECT_STRUCTURE VALUE(SUPPLIER) LIKE LFA1-LIFNR DEFAULT SPACE
|
Einstieg in den Produktstrukturbrowser aus CM | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 108 | Function Module |
BWFIP_WRITE_AEDAT_POINTER_FBW4 VALUE(I_WHERE_LIFNR) LIKE BSEG-LIFNR DEFAULT '!'
|
BW FI: Schreiben der Änderungspointer BWFI_AEDAT aus FI-AP/AR Zeilen | BWFI |
PI_APPL |
SAP_FIN |
| 109 | Function Module |
CASH_FORECAST_LEVEL_AND_DATE_2 VALUE(I_LIFNR) LIKE BSEG-LIFNR DEFAULT SPACE
|
Setzt die Finanzdispoebene und Finanzdispodatum | FF |
APPL |
SAP_FIN |
| 110 | Function Module |
CATT_CIF_LOCATION_EXIST VALUE(VENDOR_NAME) LIKE LFA1-LIFNR
|
Test for CATT(Vendor existence). | CIF |
PI_APPL |
SAP_APPL |
| 111 | Function Module |
CATT_CIF_MATERIAL_CHECK VALUE(PLANT_NAME) LIKE LFA1-LIFNR
|
Check if a material is transferred to APO and compare the field values | CIF |
PI_APPL |
SAP_APPL |
| 112 | Function Module |
CATT_CIF_MRP_CHECK VALUE(PLANT_NAME) LIKE LFA1-LIFNR
|
Check the transferring result of Materials Requirements Planning. | CIF |
PI_APPL |
SAP_APPL |
| 113 | Function Module |
CATT_CIF_ORDER_NOT_EXIST_CHECK VALUE(VENDOR_NAME) LIKE LFA1-LIFNR DEFAULT ''
|
Check the transferring result for purchase requisition | CIF |
PI_APPL |
SAP_APPL |
| 114 | Function Module |
CATT_CIF_ORDER_NOT_EXIST_CHECK VALUE(PLANT_NAME) LIKE LFA1-LIFNR
|
Check the transferring result for purchase requisition | CIF |
PI_APPL |
SAP_APPL |
| 115 | Function Module |
CATT_CIF_PURCHASEORDER_CHECK VALUE(PLANT_NAME) LIKE LFA1-LIFNR
|
Check the transferring result for purchase order | CIF |
PI_APPL |
SAP_APPL |
| 116 | Function Module |
CATT_CIF_PURCHASEORDER_CHECK VALUE(VENDOR_NAME) LIKE LFA1-LIFNR
|
Check the transferring result for purchase order | CIF |
PI_APPL |
SAP_APPL |
| 117 | Function Module |
CATT_CIF_PURCHASEREQ_CHECK VALUE(PLANT_NAME) LIKE LFA1-LIFNR
|
Check the transferring result for purchase requisition | CIF |
PI_APPL |
SAP_APPL |
| 118 | Function Module |
CATT_CIF_PURCHASEREQ_CHECK VALUE(VENDOR_NAME) LIKE LFA1-LIFNR DEFAULT ''
|
Check the transferring result for purchase requisition | CIF |
PI_APPL |
SAP_APPL |
| 119 | Function Module |
CBRC_CD_GET_COUNTRY_OF_ORIGIN
|
Ermittlung der Ursprungsländer | CBRC |
EA-PLM |
EA-APPL |
| 120 | Function Module |
CBRC_EHS_TRACKED_DATA_SAVE
|
Customizing: Sichern der verdichteten überwachten Mengen | CBRC |
EA-PLM |
EA-APPL |
| 121 | Function Module |
CBRC_LIB_COUNTYR_ORIG_GET REFERENCE(I_LIFNR) TYPE LIFNR
|
Ermittlung des Ursprungslandes | CBRC |
EA-PLM |
EA-APPL |
| 122 | Function Module |
CHANGE_DOCUMENT_EMC_JP
|
Change Document | ID-FI-JP |
APPL |
SAP_FIN |
| 123 | Function Module |
CHANGE_DOCUMENT_EMC_JP REFERENCE(LIFNR) TYPE LIFNR
|
Change Document | ID-FI-JP |
APPL |
SAP_FIN |
| 124 | Function Module |
CIF_GEN3_TIMEZONE_4_VENDOR_GET REFERENCE(I_LIFNR) TYPE LIFNR
|
Get timezone for vendor | CIF |
PI_APPL |
SAP_APPL |
| 125 | Function Module |
CIS_VENDOR_FETCH VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
FMto read extension data for CIS Sub contractor | ID-FI-WT |
APPL |
SAP_FIN |
| 126 | Function Module |
CIS_VENDOR_INTERFACE_0101 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
FM for CIS SC Details | ID-FI-WT |
APPL |
SAP_FIN |
| 127 | Function Module |
CIS_VENDOR_SAVE_0101 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
FM to save the SC Extended data | ID-FI-WT |
APPL |
SAP_FIN |
| 128 | Function Module |
CK36_STANDARD_PRICE_GET VALUE(LIFNR_IMP) LIKE OBEW-LIFNR OPTIONAL
|
sucht Preis für bewerteten Kunden- oder Projekteinzelbestand, interner Fub | CK |
APPL |
SAP_FIN |
| 129 | Function Module |
CK50_INFORECORD_DISPLAY_2 REFERENCE(LIFNR_IMP) LIKE CKKALKTAB-LIFNR
|
Display Info Record | CK |
APPL |
SAP_FIN |
| 130 | Function Module |
CK50_INFORECORD_PRICE_D2 VALUE(LIFNR_IMP) LIKE CKKALKTAB-LIFNR
|
Simulation: Infosatzpreise | CK |
APPL |
SAP_FIN |
| 131 | Function Module |
CKMB_SET_DATA_FOR_MR11 VALUE(I_LIFNR) TYPE LIFNR
|
Schnittstelle zur MR11 | CKML |
APPL |
SAP_FIN |
| 132 | Function Module |
CKMH_F_SET_MSG_VARIABLE_MAT REFERENCE(I_LIFNR) TYPE LIFNR OPTIONAL
|
Aufbau Material-Key-Felder als Message-Variable | CKML |
APPL |
SAP_FIN |
| 133 | Function Module |
CKML_F_SET_ACCOUNT REFERENCE(LIFNR) TYPE ACCIT-LIFNR
|
Setzt die Kontierung, die bebucht wird | CKML |
APPL |
SAP_FIN |
| 134 | Function Module |
CKML_F_SET_MATERIAL VALUE(LIFNR) LIKE OBEW-LIFNR OPTIONAL
|
Parameter zum Material setzen | CKML |
APPL |
SAP_FIN |
| 135 | Function Module |
CKML_F_SET_MATERIAL_REF VALUE(LIFNR) LIKE OBEW-LIFNR OPTIONAL
|
DUV posting to produt (note 1391945) | CKML |
APPL |
SAP_FIN |
| 136 | Function Module |
CKML_MGV_ENQUEUE_ALPROC REFERENCE(I_LIFNR) TYPE LIFNR OPTIONAL
|
Enqueue-Sperre für Prozesse/Beschaffungsalt. anfordern. | CKMLMV |
APPL |
SAP_FIN |
| 137 | Function Module |
CK_F_PRICE_WITH_USER_EXIT VALUE(IMP_LIFNR) LIKE CKKALKTAB-LIFNR
|
Bewertungspreis mit USER-EXIT (Strategie U) | CKBK |
APPL |
SAP_FIN |
| 138 | Function Module |
CMD_CUSTOMER_ADDR_VEND_CP_DEL REFERENCE(IV_LIFNR) TYPE LIFNR
|
Delete in memory vendor contact person address | CMD_INTERFACE |
APPL |
SAP_APPL |
| 139 | Function Module |
CNIF_MAT_SET_KONNR VALUE(I_LIFNR_OLD) LIKE RESBD-LIFNR
|
setzen Kontonummer für eine Komponente | CNIF_MAT |
APPL |
SAP_APPL |
| 140 | Function Module |
CNIF_MAT_SET_LIFNR VALUE(I_LIFNR_OLD) LIKE RESBD-LIFNR
|
sets account no. for an component | CNIF_MAT |
APPL |
SAP_APPL |
| 141 | Function Module |
CN_AD_DELIVERY_ADDR_MAINT VALUE(EMLIF) LIKE LFA1-LIFNR DEFAULT SPACE
|
Add / Change / Display Addresses | CN_MAT |
APPL |
SAP_APPL |
| 142 | Function Module |
CO2O_ACT_SET_PURCHASE_REQ VALUE(I_LIFNR_OLD) TYPE AFVGD-LIFNR OPTIONAL
|
sets the purchase requisition external activity | COIF |
APPL |
SAP_APPL |
| 143 | Function Module |
COPCA_PARTNER_PRCTR_GET VALUE(E_LIFNR) LIKE ACCIT-LIFNR
|
EC-PCA: Ableiten des Partner-Profit-Centers im RW-Belelg | KE1 |
APPL |
SAP_FIN |
| 144 | Function Module |
COS6_SPECIAL_STOCK_CHK REFERENCE(E_LIFNR) LIKE RESBD-LIFNR
|
Überprüfung des Sonbestandskennzeichens | COCI |
PI_APPL |
SAP_APPL |
| 145 | Function Module |
COS6_SPECIAL_STOCK_CHK REFERENCE(I_LIFNR) LIKE RESBD-LIFNR
|
Überprüfung des Sonbestandskennzeichens | COCI |
PI_APPL |
SAP_APPL |
| 146 | Function Module |
COS6_VENDOR_CHECK REFERENCE(I_LIFNR) LIKE RESBD-LIFNR
|
Überprüfung des Lieferanten bei Pipeline- oder Konsignationsbestand | COCI |
PI_APPL |
SAP_APPL |
| 147 | Function Module |
CO_EXOP_PARTS_TO_BE_PROVIDED VALUE(LIFNR_IMP) LIKE AFVGD-LIFNR OPTIONAL
|
Beistellteile zum Fremdvorgang verwalten | CO |
APPL |
SAP_APPL |
| 148 | Function Module |
CP_SE_ALT_SELECT_AUTO VALUE(LIFNR) LIKE RCPSE-LIFNR DEFAULT ''
|
Automatic selection of alternative task lists | CP |
APPL |
SAP_APPL |
| 149 | Function Module |
CREDITOR_GET_KTOKK VALUE(IV_LIFNR) LIKE LFA1-LIFNR
|
Read vendor account group for MDM | MDMI |
PI_APPL |
SAP_APPL |
| 150 | Function Module |
CUSTOMER_CREATE_EX_VENDOR_CHEC VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Checks für das Anlegen eines Debitors aus einem Lieferanten | WFIL |
APPL |
SAP_APPL |
| 151 | Function Module |
CUSTOMER_GET_ADDR1_KEY
|
Ermittlung lokaler Adreßnr. zu Kunden aus Stammdaten | WLIF |
APPL |
SAP_APPL |
| 152 | Function Module |
CVIV_BUPA_EVENT_ARCH5
|
Archivierung: Prüfen vor Reload | CVI_SYNCH_CONTROL |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 153 | Function Module |
CVIV_BUPA_EVENT_CHGD1
|
Event CHGD1: Change Documents, Transfer Selection Values | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 154 | Function Module |
CVI_GET_VENDOR_MAP_BE REFERENCE(VENDOR_RANGE) TYPE CVI_VEND_LINK-VENDOR
|
CVI_GET_VENDOR_MAP_BE | CVI_MAPPING |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 155 | Function Module |
CVI_VENDOR_MAPPING_BE
|
CVI_VENDOR_MAPPING_BE | CVI_MAPPING |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 156 | Function Module |
CVI_VENDOR_MAPPING_READ
|
Verknüpfung Lieferant und Geschäfspartner (SRM) | CVI_MAPPING |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 157 | Function Module |
DEQUEUE_/BEV1/E_NEINVBAL VALUE(LIFNR) TYPE /BEV1/NEINVBAL-LIFNR OPTIONAL
|
Release lock on object /BEV1/E_NEINVBAL | $ENQ |
LOCAL |
|
| 158 | Function Module |
DEQUEUE_/BEV2/ED913 VALUE(LIFNR) TYPE /BEV2/ED913-LIFNR OPTIONAL
|
Release lock on object /BEV2/ED913 | $ENQ |
LOCAL |
|
| 159 | Function Module |
DEQUEUE_/BEV2/ED930 VALUE(LIFNR) TYPE /BEV2/ED930-LIFNR OPTIONAL
|
Release lock on object /BEV2/ED930 | $ENQ |
LOCAL |
|
| 160 | Function Module |
DEQUEUE_/BEV2/EDLIEFT VALUE(LIFNR) TYPE /BEV2/EDLIEFT-LIFNR OPTIONAL
|
Release lock on object /BEV2/EDLIEFT | $ENQ |
LOCAL |
|
| 161 | Function Module |
DEQUEUE_/BEV2/EDLIEFT_EU VALUE(LIFNR) TYPE /BEV2/EDLIEFT_EU-LIFNR OPTIONAL
|
Release lock on object /BEV2/EDLIEFT_EU | $ENQ |
LOCAL |
|
| 162 | Function Module |
DEQUEUE_/SAPNEA/EJ_SCEXM VALUE(LIFNR) TYPE /SAPNEA/JSCEXMN-LIFNR OPTIONAL
|
Release lock on object /SAPNEA/EJ_SCEXM | $ENQ |
LOCAL |
|
| 163 | Function Module |
DEQUEUE_ECKMLMV_ALPROCS VALUE(LIFNR) TYPE CKML_S_ENQ_T001-LIFNR OPTIONAL
|
Release lock on object ECKMLMV_ALPROCS | $ENQ |
LOCAL |
|
| 164 | Function Module |
DEQUEUE_EFLFB1A VALUE(LIFNR) TYPE LFB1-LIFNR OPTIONAL
|
Release lock on object EFLFB1A | $ENQ |
LOCAL |
|
| 165 | Function Module |
DEQUEUE_EFLFB1AS VALUE(LIFNR) TYPE LFB1-LIFNR OPTIONAL
|
Release lock on object EFLFB1AS | $ENQ |
LOCAL |
|
| 166 | Function Module |
DEQUEUE_EFLFB1I VALUE(LIFNR) TYPE LFB1-LIFNR OPTIONAL
|
Release lock on object EFLFB1I | $ENQ |
LOCAL |
|
| 167 | Function Module |
DEQUEUE_EFREGUH VALUE(LIFNR) TYPE REGUH-LIFNR OPTIONAL
|
Release lock on object EFREGUH | |||
| 168 | Function Module |
DEQUEUE_EJ_1APACK VALUE(LIFNR) TYPE J_1APACK1-LIFNR OPTIONAL
|
Release lock on object EJ_1APACK | $ENQ |
LOCAL |
|
| 169 | Function Module |
DEQUEUE_EJ_3RGTD VALUE(LIFNR) TYPE J_3RFGTD-LIFNR OPTIONAL
|
Release lock on object EJ_3RGTD | $ENQ |
LOCAL |
|
| 170 | Function Module |
DEQUEUE_ELFM2 VALUE(LIFNR) TYPE LFM2-LIFNR OPTIONAL
|
Release lock on object ELFM2 | |||
| 171 | Function Module |
DEQUEUE_EMELBME VALUE(LIFNR) TYPE ELBM_E-LIFNR OPTIONAL
|
Release lock on object EMELBME | $ENQ |
LOCAL |
|
| 172 | Function Module |
DEQUEUE_EMHNK VALUE(LIFNR) TYPE MHNK-LIFNR OPTIONAL
|
Release lock on object EMHNK | $ENQ |
LOCAL |
|
| 173 | Function Module |
DEQUEUE_EPIC_CLM_K_LOCK VALUE(LIFNR) TYPE LFA1-LIFNR OPTIONAL
|
Release lock on object EPIC_CLM_K_LOCK | $ENQ |
LOCAL |
|
| 174 | Function Module |
DEQUEUE_EVLFEI VALUE(LIFNR) TYPE LFEI-LIFNR OPTIONAL
|
Release lock on object EVLFEI | $ENQ |
LOCAL |
|
| 175 | Function Module |
DEQUEUE_EWYT2 VALUE(LIFNR) TYPE WYT2-LIFNR OPTIONAL
|
Release lock on object EWYT2 | $ENQ |
LOCAL |
|
| 176 | Function Module |
DEQUEUE_EWYT2M VALUE(LIFNR) TYPE WYT2M-LIFNR OPTIONAL
|
Release lock on object EWYT2M | $ENQ |
LOCAL |
|
| 177 | Function Module |
DEQUEUE_EXLFA1 VALUE(LIFNR) TYPE LFA1-LIFNR OPTIONAL
|
Release lock on object EXLFA1 | |||
| 178 | Function Module |
DEQUEUE_E_DLCNO VALUE(LIFNR) TYPE DLCNO-LIFNR OPTIONAL
|
Release lock on object E_DLCNO | |||
| 179 | Function Module |
DEQUEUE_E_FRE_MAP_RELPRO VALUE(LIFNR) TYPE FRE_DB_MAP_RELPR-LIFNR OPTIONAL
|
Release lock on object E_FRE_MAP_RELPRO | $ENQ |
LOCAL |
|
| 180 | Function Module |
DEQUEUE_E_J1BFIFOIN VALUE(LIFNR) TYPE J_1BFIFOIN-LIFNR OPTIONAL
|
Release lock on object E_J1BFIFOIN | $ENQ |
LOCAL |
|
| 181 | Function Module |
DEQUEUE_E_J1BFIFOOUT VALUE(LIFNR) TYPE J_1BFIFOOUT-LIFNR OPTIONAL
|
Release lock on object E_J1BFIFOOUT | $ENQ |
LOCAL |
|
| 182 | Function Module |
DEQUEUE_E_LFMH VALUE(LIFNR) TYPE LFMH-LIFNR OPTIONAL
|
Release lock on object E_LFMH | $ENQ |
LOCAL |
|
| 183 | Function Module |
DEQUEUE_E_LFSSTN VALUE(LIFNR) TYPE LFSSTN-LIFNR OPTIONAL
|
Release lock on object E_LFSSTN | $ENQ |
LOCAL |
|
| 184 | Function Module |
DEQUEUE_E_OIJRRA VALUE(LIFNR) TYPE OIJRRA-LIFNR OPTIONAL
|
Release lock on object E_OIJRRA | $ENQ |
LOCAL |
|
| 185 | Function Module |
DEQUEUE_E_PDTC_LFM2 VALUE(LIFNR) TYPE LFM2-LIFNR OPTIONAL
|
Release lock on object E_PDTC_LFM2 | |||
| 186 | Function Module |
DEQUEUE_E_SIPT_NUMB_MM VALUE(LIFNR) TYPE SIPT_NUMST_MM-LIFNR OPTIONAL
|
Release lock on object E_SIPT_NUMB_MM | $ENQ |
LOCAL |
|
| 187 | Function Module |
DEQUEUE_E_WSD_REFMAT VALUE(LIFNR) TYPE WSD_REF_MATERIAL-LIFNR OPTIONAL
|
Release lock on object E_WSD_REFMAT | $ENQ |
LOCAL |
|
| 188 | Function Module |
DIALOGCALL_V_LFMC VALUE(LIFNR) LIKE LFA1-LIFNR
|
Pflegeview-Aufruf für individuelle Kurztexte zu Konditionsarten (Einkauf) | VKON |
APPL |
SAP_APPL |
| 189 | Function Module |
DISCOUNT_ACTIVE VALUE(LIFNR) LIKE RF40D-LIFNR DEFAULT SPACE
|
Determine whether cash discount percent 1 should be subtracted from amount | FBAS |
APPL |
SAP_FIN |
| 190 | Function Module |
DI_PCS_CHECK_CUSTOMER REFERENCE(XLIFNR) LIKE LFA1-LIFNR
|
Customer check for vendor events | DIPCS |
DIMP |
ECC-DIMP |
| 191 | Function Module |
DMEE_EXIT_CGI_CRED_TAXID
|
DMEE: Get Creditor Tax ID | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 192 | Function Module |
DYNAMICALLY_CREATE_ML_DATA
|
Legt ML-Stammdaten eines Material dynamisch an. z.B. Einzelchargen | CKML |
APPL |
SAP_FIN |
| 193 | Function Module |
EBPP_BAPI_AP_ACC_GETOPENITEMS VALUE(VENDOR) LIKE BAPI3008_1-VENDOR
|
Offene Posten des Kreditorenkontos an einem Stichtag | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 194 | Function Module |
EBPP_BAPI_AP_ACC_GETSTATEMENT VALUE(VENDOR) LIKE BAPI3008_1-VENDOR
|
Kontoauszug des Kreditorenkontos für ein Zeitintervall | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 195 | Function Module |
EHSWA_ADDR_GET VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Lesen von Adressdaten | CBWA |
EA-PLM |
EA-APPL |
| 196 | Function Module |
EINA_E_GET_BILD VALUE(LIFNR) LIKE MGEINE-LIFNR
|
Füllen der Workareas UEINA und UMGEINE zu Beginn des Bildes | MGW |
APPL |
SAP_APPL |
| 197 | Function Module |
ENQUEUE_/BEV1/E_NEINVBAL VALUE(LIFNR) TYPE /BEV1/NEINVBAL-LIFNR OPTIONAL
|
Request lock for object /BEV1/E_NEINVBAL | $ENQ |
LOCAL |
|
| 198 | Function Module |
ENQUEUE_/BEV2/ED913 VALUE(LIFNR) TYPE /BEV2/ED913-LIFNR OPTIONAL
|
Request lock for object /BEV2/ED913 | $ENQ |
LOCAL |
|
| 199 | Function Module |
ENQUEUE_/BEV2/ED930 VALUE(LIFNR) TYPE /BEV2/ED930-LIFNR OPTIONAL
|
Request lock for object /BEV2/ED930 | $ENQ |
LOCAL |
|
| 200 | Function Module |
ENQUEUE_/BEV2/EDLIEFT VALUE(LIFNR) TYPE /BEV2/EDLIEFT-LIFNR OPTIONAL
|
Request lock for object /BEV2/EDLIEFT | $ENQ |
LOCAL |
|
| 201 | Function Module |
ENQUEUE_/BEV2/EDLIEFT_EU VALUE(LIFNR) TYPE /BEV2/EDLIEFT_EU-LIFNR OPTIONAL
|
Request lock for object /BEV2/EDLIEFT_EU | $ENQ |
LOCAL |
|
| 202 | Function Module |
ENQUEUE_/SAPNEA/EJ_SCEXM VALUE(LIFNR) TYPE /SAPNEA/JSCEXMN-LIFNR OPTIONAL
|
Request lock for object /SAPNEA/EJ_SCEXM | $ENQ |
LOCAL |
|
| 203 | Function Module |
ENQUEUE_ECKMLMV_ALPROCS VALUE(LIFNR) TYPE CKML_S_ENQ_T001-LIFNR OPTIONAL
|
Request lock for object ECKMLMV_ALPROCS | $ENQ |
LOCAL |
|
| 204 | Function Module |
ENQUEUE_EFLFB1A VALUE(LIFNR) TYPE LFB1-LIFNR OPTIONAL
|
Request lock for object EFLFB1A | $ENQ |
LOCAL |
|
| 205 | Function Module |
ENQUEUE_EFLFB1AS VALUE(LIFNR) TYPE LFB1-LIFNR OPTIONAL
|
Request lock for object EFLFB1AS | $ENQ |
LOCAL |
|
| 206 | Function Module |
ENQUEUE_EFLFB1I VALUE(LIFNR) TYPE LFB1-LIFNR OPTIONAL
|
Request lock for object EFLFB1I | $ENQ |
LOCAL |
|
| 207 | Function Module |
ENQUEUE_EFREGUH VALUE(LIFNR) TYPE REGUH-LIFNR OPTIONAL
|
Request lock for object EFREGUH | |||
| 208 | Function Module |
ENQUEUE_EJ_1APACK VALUE(LIFNR) TYPE J_1APACK1-LIFNR OPTIONAL
|
Request lock for object EJ_1APACK | $ENQ |
LOCAL |
|
| 209 | Function Module |
ENQUEUE_EJ_3RGTD VALUE(LIFNR) TYPE J_3RFGTD-LIFNR OPTIONAL
|
Request lock for object EJ_3RGTD | $ENQ |
LOCAL |
|
| 210 | Function Module |
ENQUEUE_ELFM2 VALUE(LIFNR) TYPE LFM2-LIFNR OPTIONAL
|
Request lock for object ELFM2 | |||
| 211 | Function Module |
ENQUEUE_EMELBME VALUE(LIFNR) TYPE ELBM_E-LIFNR OPTIONAL
|
Request lock for object EMELBME | $ENQ |
LOCAL |
|
| 212 | Function Module |
ENQUEUE_EMHNK VALUE(LIFNR) TYPE MHNK-LIFNR OPTIONAL
|
Request lock for object EMHNK | $ENQ |
LOCAL |
|
| 213 | Function Module |
ENQUEUE_EPIC_CLM_K_LOCK VALUE(LIFNR) TYPE LFA1-LIFNR OPTIONAL
|
Request lock for object EPIC_CLM_K_LOCK | $ENQ |
LOCAL |
|
| 214 | Function Module |
ENQUEUE_EVLFEI VALUE(LIFNR) TYPE LFEI-LIFNR OPTIONAL
|
Request lock for object EVLFEI | $ENQ |
LOCAL |
|
| 215 | Function Module |
ENQUEUE_EWYT2 VALUE(LIFNR) TYPE WYT2-LIFNR OPTIONAL
|
Request lock for object EWYT2 | $ENQ |
LOCAL |
|
| 216 | Function Module |
ENQUEUE_EWYT2M VALUE(LIFNR) TYPE WYT2M-LIFNR OPTIONAL
|
Request lock for object EWYT2M | $ENQ |
LOCAL |
|
| 217 | Function Module |
ENQUEUE_EXLFA1 VALUE(LIFNR) TYPE LFA1-LIFNR OPTIONAL
|
Request lock for object EXLFA1 | |||
| 218 | Function Module |
ENQUEUE_E_DLCNO VALUE(LIFNR) TYPE DLCNO-LIFNR OPTIONAL
|
Request lock for object E_DLCNO | |||
| 219 | Function Module |
ENQUEUE_E_FRE_MAP_RELPRO VALUE(LIFNR) TYPE FRE_DB_MAP_RELPR-LIFNR OPTIONAL
|
Request lock for object E_FRE_MAP_RELPRO | $ENQ |
LOCAL |
|
| 220 | Function Module |
ENQUEUE_E_J1BFIFOIN VALUE(LIFNR) TYPE J_1BFIFOIN-LIFNR OPTIONAL
|
Request lock for object E_J1BFIFOIN | $ENQ |
LOCAL |
|
| 221 | Function Module |
ENQUEUE_E_J1BFIFOOUT VALUE(LIFNR) TYPE J_1BFIFOOUT-LIFNR OPTIONAL
|
Request lock for object E_J1BFIFOOUT | $ENQ |
LOCAL |
|
| 222 | Function Module |
ENQUEUE_E_LFMH VALUE(LIFNR) TYPE LFMH-LIFNR OPTIONAL
|
Request lock for object E_LFMH | $ENQ |
LOCAL |
|
| 223 | Function Module |
ENQUEUE_E_LFSSTN VALUE(LIFNR) TYPE LFSSTN-LIFNR OPTIONAL
|
Request lock for object E_LFSSTN | $ENQ |
LOCAL |
|
| 224 | Function Module |
ENQUEUE_E_OIJRRA VALUE(LIFNR) TYPE OIJRRA-LIFNR OPTIONAL
|
Request lock for object E_OIJRRA | $ENQ |
LOCAL |
|
| 225 | Function Module |
ENQUEUE_E_PDTC_LFM2 VALUE(LIFNR) TYPE LFM2-LIFNR OPTIONAL
|
Request lock for object E_PDTC_LFM2 | |||
| 226 | Function Module |
ENQUEUE_E_SIPT_NUMB_MM VALUE(LIFNR) TYPE SIPT_NUMST_MM-LIFNR OPTIONAL
|
Request lock for object E_SIPT_NUMB_MM | $ENQ |
LOCAL |
|
| 227 | Function Module |
ENQUEUE_E_WSD_REFMAT VALUE(LIFNR) TYPE WSD_REF_MATERIAL-LIFNR OPTIONAL
|
Request lock for object E_WSD_REFMAT | $ENQ |
LOCAL |
|
| 228 | Function Module |
EWT_DISPLAY_OPEN_GOODS_RECEIPT REFERENCE(PI_VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
Anzeigen Offener Wareneingäge | WOST |
EA-RETAIL |
EA-RETAIL |
| 229 | Function Module |
EXECUTE_DUNNING_ACCOUNT VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
FI Mahnen - Einzelmahnung Debitor/Kreditor | FBM |
APPL |
SAP_FIN |
| 230 | Function Module |
EXIT_RIMODGEN_001 VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Exit for Automatic Creation of Integration Models | CIF |
PI_APPL |
SAP_APPL |
| 231 | Function Module |
EXIT_RMVKON00_001 VALUE(I_LIFNR) LIKE BSEG-LIFNR
|
Customer Exit: Consignment Settlement - Change Invoice Data | MR |
APPL |
SAP_APPL |
| 232 | Function Module |
EXIT_SAPLCK21_002 VALUE(IMP_LIFNR) LIKE CKKALKTAB-LIFNR
|
User Exit for Material Valuation (Strategy U) | CKJ6 |
APPL |
SAP_FIN |
| 233 | Function Module |
EXIT_SAPLCKMLMVQUANT_001 VALUE(LIFNR_SOB) LIKE OBEW-LIFNR
|
Manipulation des Verbrauchsversionnamens | CKMLMV |
APPL |
SAP_FIN |
| 234 | Function Module |
EXIT_SAPLIEDI_001 VALUE(VENDOR) LIKE BSEG-LIFNR
|
FI-EDI: Invoice Receipt - Determine G/L Account per Invoice Line | FBAS |
APPL |
SAP_FIN |
| 235 | Function Module |
EXIT_SAPLIEDI_002 VALUE(VENDOR) LIKE BSEG-LIFNR
|
FI-EDI: Invoice Receipt - Determine Add. Acct Assignm. per Line Item | FBAS |
APPL |
SAP_FIN |
| 236 | Function Module |
EXIT_SAPLIEDI_003 VALUE(VENDOR) LIKE BSEG-LIFNR
|
FI-EDI: Invoice Receipt - Fill the Screen Field "Assignment" | FBAS |
APPL |
SAP_FIN |
| 237 | Function Module |
EXIT_SAPLIEDI_004 VALUE(VENDOR) LIKE BSEG-LIFNR
|
FI-EDI: Invoice Receipt - Determine Segment Text | FBAS |
APPL |
SAP_FIN |
| 238 | Function Module |
EXIT_SAPLIEDI_005 VALUE(VENDOR) LIKE BSEG-LIFNR
|
FI-EDI: Invoice Receipt - Determine the Name of the BDC Session | FBAS |
APPL |
SAP_FIN |
| 239 | Function Module |
EXIT_SAPLIEDI_011 VALUE(I_VENDOR) LIKE BSEG-LIFNR
|
MM-EDI: Invoice Receipt - Determination of Purchase Order Item | FBAS |
APPL |
SAP_FIN |
| 240 | Function Module |
EXIT_SAPLKD03_001 VALUE(VENDOR_NUMBER) LIKE LFA1-LIFNR
|
User Exit Customer and Vendor Distrib. | VSV |
APPL |
SAP_APPL |
| 241 | Function Module |
EXIT_SAPLKONT_001 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
User Exit Before MR_CHECK_TOLERANCE | MR |
APPL |
SAP_APPL |
| 242 | Function Module |
EXIT_SAPLMGW5_001 VALUE(P_LIFNR) LIKE MLEA-LIFNR
|
Enhancement for Determining EANs from Retail Master Data | MGW |
APPL |
SAP_APPL |
| 243 | Function Module |
EXIT_SAPLPC32_003 REFERENCE(I_VENDOR) LIKE LFA1-LIFNR
|
TP: Valuation Approach Control for Intercompany Deliveries | KE1 |
APPL |
SAP_FIN |
| 244 | Function Module |
EXIT_SAPLPC32_004 REFERENCE(I_VENDOR) LIKE LFA1-LIFNR
|
TP: Validate Valuations during Invoice Verification | KE1 |
APPL |
SAP_FIN |
| 245 | Function Module |
EXIT_SAPLPC45_001 VALUE(E_LIFNR) LIKE ACCIT-LIFNR
|
EC-PCA: Exit for Derivation of Partner Profit Center (Old) | KE1 |
APPL |
SAP_FIN |
| 246 | Function Module |
EXIT_SAPLWLB3_002 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
User Exit for Determining the Actual Vendor Service Level | WVLB |
APPL |
SAP_APPL |
| 247 | Function Module |
EXIT_SAPLWLB3_003 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
User Exit for Determining Timepoints for the Actual Vendor Service Level | WVLB |
APPL |
SAP_APPL |
| 248 | Function Module |
EXIT_SAPLWLB3_017 REFERENCE(I_LIFNR) LIKE LFA1-LIFNR
|
Customer-Specific Determination of Materials that can be Ordered | WVLB |
APPL |
SAP_APPL |
| 249 | Function Module |
EXIT_SAPLWTIP_001 VALUE(PX_DESTINATION_SUPPLIER) LIKE LFA1-LIFNR OPTIONAL
|
Modifikation for an Additionals IDoc | WTAD |
APPL |
SAP_APPL |
| 250 | Function Module |
EXIT_SAPMM08A_001 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Customer Exit: Release Invoices - Conventional Invoice Verification | MR |
APPL |
SAP_APPL |
| 251 | Function Module |
EXIT_SAPMM08R_001 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Customer Exit: Pass On Header Data, Item Data, and Vendor Data | MR |
APPL |
SAP_APPL |
| 252 | Function Module |
F150_CHECK_AUTHORITY VALUE(I_LIFNR) LIKE MHNK-LIFNR DEFAULT SPACE
|
FI Mahnen - Berechtigung für Mahnaktivitäten prüfen | FBM |
APPL |
SAP_FIN |
| 253 | Function Module |
F4IF_SHLP_EXIT_H_OIU_DO_DO1
|
Example for a search help exit | OIU_RVOW |
IS-OIL |
IS-OIL |
| 254 | Function Module |
F4_ORDER_QUANTITY VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
F4-Hilfe zur Bestellmenge incl. Rundung in Alternativ-ME's | LUMER |
APPL |
SAP_APPL |
| 255 | Function Module |
FBICRC_GET_CURRENT_DIFF
|
Determine Current Differences from IC Reconciliation | FB_ICRC |
EA-FIN |
EA-FIN |
| 256 | Function Module |
FBW4_WRITE_CHANGE_QUEUE VALUE(I_WHERE_LIFNR) LIKE BSEG-LIFNR DEFAULT '!'
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 |
PI_APPL |
SAP_FIN |
| 257 | Function Module |
FBW4_WRITE_CHANGE_QUEUE_SREP VALUE(I_WHERE_LIFNR) LIKE BSEG-LIFNR DEFAULT '!'
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 |
PI_APPL |
SAP_FIN |
| 258 | Function Module |
FB_ICRC_BADI_DATA_CHECK
|
Check Data Provided by Customer Through BAdI | FB_ICRC |
EA-FIN |
EA-FIN |
| 259 | Function Module |
FCJ_CHECK_DATE REFERENCE(I_VENDOR_NO) LIKE ISCJ_POSTINGS-VENDOR_NO
|
Überprüfung Buchungsdatum Kassenbuchbeleg | CAJO |
APPL |
SAP_FIN |
| 260 | Function Module |
FCJ_CHECK_POSTING_DATE REFERENCE(I_VENDOR_NO) LIKE ISCJ_POSTINGS-VENDOR_NO
|
Überprüfung Buchungsdatum Kassenbuchbeleg | CAJO |
APPL |
SAP_FIN |
| 261 | Function Module |
FCJ_CHECK_VEND_CUST REFERENCE(I_OLD_VENDOR_NO) TYPE LIFNR OPTIONAL
|
Check vendor/customer entry with CJ transaction type | CAJO |
APPL |
SAP_FIN |
| 262 | Function Module |
FCJ_CHECK_VEND_CUST VALUE(P_VENDOR_NO) TYPE LIFNR
|
Check vendor/customer entry with CJ transaction type | CAJO |
APPL |
SAP_FIN |
| 263 | Function Module |
FCJ_GET_RE_OBJECT
|
Get/Set RE Object for Cash Journal use | CAJO |
APPL |
SAP_FIN |
| 264 | Function Module |
FCMLA4_READ_DATA
|
Daten Lesen für Infoprovider | FCML_ACC |
APPL |
SAP_FIN |
| 265 | Function Module |
FCMLA4_READ_DATA_CCS
|
Daten Lesen für Schichtungs-Infoprovider | FCML_ACC |
APPL |
SAP_FIN |
| 266 | Function Module |
FCRZ_GET_VENDOR VALUE(E_LIFNR) LIKE LFB1-LIFNR
|
Kreditor für Kreditkarten-Einzelrechnungen ermitteln (DND) | FCRD |
APPL |
SAP_FIN |
| 267 | Function Module |
FCTMODULE_LFB1_DE_EIOUV VALUE(IV_VENDOR) LIKE LFA1-LIFNR
|
Sample FM vendor master data exchange with company code | CVCI |
PI_APPL |
SAP_APPL |
| 268 | Function Module |
FDM_AR_BORIDENT_LFA1 REFERENCE(I_LIFNR) TYPE LIFNR
|
FSCM-DM: BOR-Schlüssel für LFA1 generieren | FDM_AR |
PI_APPL |
SAP_FIN |
| 269 | Function Module |
FDM_AR_DOC_ADD_TO_DISPUTE
|
FSCM-DM: Hinzufügen eines Belegs zu einem Dispute (nur beim Anlegen) | FDM_AR |
PI_APPL |
SAP_FIN |
| 270 | Function Module |
FDM_AR_GET_PAID_FOR_DPR
|
Get paid amounts for DP request clearing | FDM_AR |
PI_APPL |
SAP_FIN |
| 271 | Function Module |
FDM_COLL_WRITE_CHANGE_QUEUE REFERENCE(I_WHERE_LIFNR) LIKE BSEG-LIFNR DEFAULT '!'
|
Prozeß-Schnittstelle 5010: Fortschreibung Trigger für Collections Mgmt | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 272 | Function Module |
FIBL_APARPAY_SET_RPCODE
|
Transfer von Repetitive Daten | FIBL_OPAY |
APPL |
SAP_FIN |
| 273 | Function Module |
FIDT_BUPA_LIFNR_SET REFERENCE(I_LIFNR) TYPE LIFNR OPTIONAL
|
OBSOLET | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 274 | Function Module |
FIEB_SET_DUNNING_BLOCK REFERENCE(I_LIFNR) TYPE LIFNR
|
Set Dunning Block | FTE |
APPL |
SAP_FIN |
| 275 | Function Module |
FINS_APAR_CHECK_VEND_POSTINGS REFERENCE(I_LIFNR) TYPE LFC1-LIFNR
|
Prüft ob ein Kreditorenkonto bebucht ist | FBAS |
APPL |
SAP_FIN |
| 276 | Function Module |
FIN_FSSC_SR_UI_FBLXN_LAUNCH
|
Launch Service Request UI for transactions FBL1N, FBL3N and FBL5N | FIN_FSSC_SR_INT |
APPL |
SAP_FIN |
| 277 | Function Module |
FIN_ISS_VENDOR_GET_ADDR VALUE(VENDOR_ID) TYPE LIFNR
|
Retrives ADDRNR of a Vendor | FIN_ISS_INT_FI |
APPL |
SAP_FIN |
| 278 | Function Module |
FIVN_BUPA_MEMORY_GET VALUE(I_LIFNR) TYPE LIFNR
|
OBSOLET | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 279 | Function Module |
FI_1A_SET_DEFAULTS_GI VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Set default values for gross income tax field of document line item | J1AF |
APPL |
SAP_APPL |
| 280 | Function Module |
FI_ACCPAYB_RELOAD VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
FI: Zurückladen der FI Kreditordaten vornehmen | FARC |
APPL |
SAP_FIN |
| 281 | Function Module |
FI_BUPA_PBO_FI1003
|
PAI von Sicht FI1003 (Kreditornummer) | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 282 | Function Module |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL
|
New Entry for Terms of Payment: Interpretation, Check | FBAS |
APPL |
SAP_FIN |
| 283 | Function Module |
FI_CHECK_DOCUMENT_SPECIAL_PM REFERENCE(I_LIFNR) LIKE LFB1-LIFNR
|
Prüft, ob Beleg für speziellen Zahlweg zulässig ist | FIORBIAN |
APPL |
SAP_FIN |
| 284 | Function Module |
FI_CHECK_KREDITOR_ADDABLE VALUE(KREDITOR) LIKE LFA1-LIFNR
|
FI_CHECK_KREDITOR_ADDABLE | FBAS |
APPL |
SAP_FIN |
| 285 | Function Module |
FI_CHECK_KREDITOR_EXIST VALUE(KREDITOR) LIKE LFA1-LIFNR
|
FI_CHECK_KREDITOR_EXIST | FBAS |
APPL |
SAP_FIN |
| 286 | Function Module |
FI_DOCUMENT_CHANGE VALUE(I_LIFNR) LIKE ACCIT-LIFNR DEFAULT SPACE
|
FI: Änderung von Belegen aus dem SD oder MM | FBAS |
APPL |
SAP_FIN |
| 287 | Function Module |
FI_DOCUMENT_CHECK_CHANGE VALUE(E_LIFNR) LIKE ACCIT-LIFNR
|
FI: CHeck bei Änderung von Belegen aus dem SD oder MM | FBAS |
APPL |
SAP_FIN |
| 288 | Function Module |
FI_DOC_TPR_ITEMS_FIND VALUE(I_VEND) TYPE LIFNR OPTIONAL
|
FI: Selektion von BSIK-Belegen im Rahmen von TPR (third party remittance) | FBAS |
APPL |
SAP_FIN |
| 289 | Function Module |
FI_DUPLICATE_INVOICE_CHECK VALUE(I_LIFNR) LIKE BSEG-LIFNR
|
Prüfung, ob die gleiche Rechnung bereits gebucht wurde | FBAS |
APPL |
SAP_FIN |
| 290 | Function Module |
FI_DUPL_INVOICE_CHECK_ARGENTIN VALUE(I_LIFNR) LIKE BSEG-LIFNR
|
Check if official Argentine document number already exists in the system | J1AF |
APPL |
SAP_APPL |
| 291 | Function Module |
FI_F4_BVTYP VALUE(I_LIFNR) LIKE LFBK-LIFNR DEFAULT SPACE
|
F4-Hilfe für das Feld BSEG-BVTYP | FBAS |
APPL |
SAP_FIN |
| 292 | Function Module |
FI_FIND_PAYMENT_CONDITIONS VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL
|
Determine cash discount using ZTERM and document, posting, CPU, base date | FBAS |
APPL |
SAP_FIN |
| 293 | Function Module |
FI_PAYMEDIUM_CHECK_05
|
Zahlungsträger: Schnittstelle 05 - Füllen numerischer Ausgabefelder | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 294 | Function Module |
FI_PAYMENT_BANK_PARTNER VALUE(I_LIFNR) LIKE ZHLG1-LIFNR
|
Lesen der Partnerbanken | FMZA |
APPL |
SAP_FIN |
| 295 | Function Module |
FI_PAYMENT_BANK_PARTNER VALUE(I_SAKNR) LIKE ZHLG1-LIFNR
|
Lesen der Partnerbanken | FMZA |
APPL |
SAP_FIN |
| 296 | Function Module |
FI_PAYMENT_RUN_FM_BUDGET_CHANG VALUE(I_LIFNR) LIKE REGUH-LIFNR
|
Verfügbarkeitskontrolle bei Änderung im Zahlungsvorschlag | FBZ |
APPL |
SAP_FIN |
| 297 | Function Module |
FI_PAYMENT_RUN_UNLOCK_GROUP VALUE(I_LIFNR) LIKE REGUH-LIFNR
|
FI: Entsperre Gruppe von Konten | FMZA |
APPL |
SAP_FIN |
| 298 | Function Module |
FI_PSO_AMOUNT_FOLLOWING_ORDER VALUE(I_LIFNR) LIKE PSO02-LIFNR
|
IS-PS: Ermitteln der Betragsumme der Niederschlagungen/Erlasse zu einer AO | FMFI |
EA-PS |
EA-PS |
| 299 | Function Module |
FI_PSO_CHANGED_LIFNR_SAVE VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
IS-PS: Zwischenspeichern von geänderten Belegen fuer Vollstreckung | FMFI |
EA-PS |
EA-PS |
| 300 | Function Module |
FI_PSO_CHECK_SINGLE_REBZG VALUE(I_LIFNR) LIKE PSO02-LIFNR
|
IS-PS: Übernahme der Daten aus dem Rechnungsbezug | FMFI |
EA-PS |
EA-PS |
| 301 | Function Module |
FI_PSO_HHM_POSTING_EART_DET VALUE(I_LIFNR) LIKE PSO02-LIFNR
|
IS-PS: HHM-Kontierung wird in Abhaengigkeit von der Einnahmeart gelesen | FMFI |
EA-PS |
EA-PS |
| 302 | Function Module |
FI_PSO_KOART_SET VALUE(I_LIFNR) LIKE PSO02-LIFNR
|
IS-PS: Kontoart wird je nach Anordnungsvorgang und Kontierung gefüllt | FMFI |
EA-PS |
EA-PS |
| 303 | Function Module |
FI_PSO_LINE_AUTH_CHECK VALUE(I_LIFNR) TYPE LIFNR OPTIONAL
|
Authorisation checks for document line | FMFI |
EA-PS |
EA-PS |
| 304 | Function Module |
FI_PSO_OBJECT_DEBITOR_CHECK VALUE(I_LIFNR) LIKE PSO02-LIFNR
|
IS-PS: Pruefung EArt/Objektklasse und einsetzen eines 'neuen' Debitors | FMFI |
EA-PS |
EA-PS |
| 305 | Function Module |
FI_PSO_POS_FROM_PART_COPY VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Kopieren der Adress- und Bankdaten in die übergebene Struktur | FMKW |
EA-PS |
EA-PS |
| 306 | Function Module |
FI_PSO_REPRF_XUMSW_GET VALUE(I_LIFNR) LIKE PSO02-LIFNR
|
IS-PS: Ermitteln Prüfungsvermerk und Umsatzwirksam. fuer doppelte Rechnung | FMFI |
EA-PS |
EA-PS |
| 307 | Function Module |
FI_PSO_REQUEST_DEPOSIT_CLEAR VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL
|
IS-PS: Ausgleich von Anzahlung und Anordnung per call transaction | FMFI |
EA-PS |
EA-PS |
| 308 | Function Module |
FI_PSO_UPDATE_LOTKZ VALUE(I_LIFNR) LIKE BSEG-LIFNR
|
IS-PS: Beim Buchen der Stundung Lotkz im Beleg anpassen | FMFI |
EA-PS |
EA-PS |
| 309 | Function Module |
FI_RECONCIL_VENDOR_DETERMINE VALUE(I_LIFNR) LIKE LFB1-LIFNR
|
FI: Abstimmkonto aus Kreditorstammsatz ableiten | FBAS |
APPL |
SAP_FIN |
| 310 | Function Module |
FI_REF_PARTNER_FILL REFERENCE(IM_LIFNR) TYPE LIFNR OPTIONAL
|
Füllen der Referenz auf einen Geschäftspartner | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 311 | Function Module |
FI_REF_PARTNER_INTERPRET REFERENCE(EX_LIFNR) TYPE LIFNR
|
Interpretieren der Referenz auf einen Geschäftspartner | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 312 | Function Module |
FI_TAX_INPUT_CHECK VALUE(I_LIFNR) LIKE BSEG-LIFNR
|
Erweiterte Hilfe zur Bestimmung von Steuerkennzeichen (nutze Steuerkateg.) | J1AT |
APPL |
SAP_APPL |
| 313 | Function Module |
FI_TERMS_OF_PAYMENT_PROPOSE VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL
|
Zahlungsbedingungen vorschlagen | FBAS |
APPL |
SAP_FIN |
| 314 | Function Module |
FI_TEXTS_VENDOR VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Hinzufügen, Ändern und Anzeigen von Kreditor-Texten | FBAS |
APPL |
SAP_FIN |
| 315 | Function Module |
FI_TEXTS_VENDOR_UPDATE VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Fortschreiben von Kreditor-Texten | FBAS |
APPL |
SAP_FIN |
| 316 | Function Module |
FI_UNDO_REMIT_ACKNOWLEDGE
|
Rücknahme Ausgleich an Third Party Remittance melden | FBAS |
APPL |
SAP_FIN |
| 317 | Function Module |
FI_VENDOR_ALTERN_PAYERS_READ VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Alternative Zahlungsempfänger zum Kreditor bestimmen | FBAS |
APPL |
SAP_FIN |
| 318 | Function Module |
FI_VENDOR_ALTERN_PAYER_CHECK VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Alternativen Zahlungsempfänger zum Kreditor prüfen | FBAS |
APPL |
SAP_FIN |
| 319 | Function Module |
FI_VENDOR_CHECK VALUE(I_LIFNR) LIKE LFB1-LIFNR
|
FI: Kreditoren prüfen | FBAS |
APPL |
SAP_FIN |
| 320 | Function Module |
FI_VENDOR_DATA VALUE(I_LIFNR) LIKE LFB1-LIFNR
|
FI: Kreditorendaten zurückliefern | FBAS |
APPL |
SAP_FIN |
| 321 | Function Module |
FI_WT_ADDITIONAL_ENQUEUE_ACCUM VALUE(I_ACCT) LIKE BSEG-LIFNR
|
block related vendors/customers in case of accumulation across vend/cust | FQST |
APPL |
SAP_FIN |
| 322 | Function Module |
FI_WT_AR_ADDITIONAL_THRESHOLD REFERENCE(IV_VEND) TYPE LIFNR
|
Get additional threshold for RG 2616/ RES 177 | J1AF |
APPL |
SAP_APPL |
| 323 | Function Module |
FI_WT_AR_CALC_THRESHOLD REFERENCE(IV_ACCT) TYPE LIFNR
|
Calculate threshold value for RG2616/RES177 | J1AF |
APPL |
SAP_APPL |
| 324 | Function Module |
FI_WT_AR_COMBINE_ACC_AMNT REFERENCE(IV_LIFNR) TYPE LIFNR
|
Combined accumulation amount | J1AF |
APPL |
SAP_APPL |
| 325 | Function Module |
FI_WT_CHECK_CUSTOMIZING VALUE(I_LIFNR) TYPE BSEG-LIFNR
|
Quellensteuer: Prüfung von Customizing-Einstellungen | FWTI |
APPL |
SAP_FIN |
| 326 | Function Module |
FI_WT_CHECK_ITEM_ACTIVATION VALUE(I_LIFNR) LIKE BSEG-LIFNR
|
Quellensteuerinfo einer Postion konsistent zu Stammdaten/Buchungkreis? | FQST |
APPL |
SAP_FIN |
| 327 | Function Module |
FI_WT_DETERM_RELEVANT_TYPES VALUE(I_ACCT) LIKE BSEG-LIFNR
|
Bestimmung der relevanten Quellensteuertypen aus Stammdaten | FQST |
APPL |
SAP_FIN |
| 328 | Function Module |
FI_WT_ERS_INITIALIZATION REFERENCE(I_LIFNR) LIKE BSEG-LIFNR
|
Initialisierung der erw. Quellensteuer für MM | FQST |
APPL |
SAP_FIN |
| 329 | Function Module |
FI_WT_FB05_AKONTO VALUE(I_LIFNR) LIKE BSEG-LIFNR
|
Erzeugen der Quellensteuerinfo für Akonto-Zeile | FQST |
APPL |
SAP_FIN |
| 330 | Function Module |
FI_WT_FB05_BILL_OF_EXCHANGE VALUE(I_LIFNR) LIKE BSEG-LIFNR
|
Erzeugen der Quellensteuerinfo für Wechsel-Zeile bei Wechselzahlung | FQST |
APPL |
SAP_FIN |
| 331 | Function Module |
FI_WT_GET_CLEARED_ITEMS REFERENCE(IMP_LIFNR) TYPE LIFNR
|
Liefert ausgegl. Posten zum Zahlbeleg, die vor einem best. Datum gebucht | FQST |
APPL |
SAP_FIN |
| 332 | Function Module |
FI_WT_GET_VENDOR REFERENCE(IMP_LIFNR) TYPE LIFNR
|
Liest Lieferantendaten für Reporting erw. QSt. aus globalem Memory | FQST |
APPL |
SAP_FIN |
| 333 | Function Module |
FI_WT_GET_X_WTAK VALUE(I_LIFNR) LIKE WTAK-LIFNR OPTIONAL
|
Holen der globalen Daten in x_wtak | FQST |
APPL |
SAP_FIN |
| 334 | Function Module |
FI_WT_HANDLE_ERRORS REFERENCE(I_LIFNR) TYPE LIFNR OPTIONAL
|
Generic withholding Text reporting: fill error table | ID-FI-WT |
APPL |
SAP_FIN |
| 335 | Function Module |
FI_WT_IE_CLEAR_EXEMPTION VALUE(IV_ACCNT) TYPE BSEG-LIFNR OPTIONAL
|
Ireland: Clear exemption details during payment | ID-FI-WT |
APPL |
SAP_FIN |
| 336 | Function Module |
FI_WT_IE_CNTR_UPDATE_WRAPPER REFERENCE(IV_LIFNR) TYPE LIFNR
|
Wrapper function for contract update | ID-FI-WT |
APPL |
SAP_FIN |
| 337 | Function Module |
FI_WT_IE_CONTRACT_REG
|
RCT Contract Registration - Ireland | ID-FI-WT |
APPL |
SAP_FIN |
| 338 | Function Module |
FI_WT_IE_RCT_SEND_PYMNT_NOTFCN
|
Send payment notification to ROS (Ireland) | ID-FI-WT |
APPL |
SAP_FIN |
| 339 | Function Module |
FI_WT_IE_VENDOR_FETCH VALUE(IV_LIFNR) TYPE LFA1-LIFNR
|
Fetch Vendor Information | ID-FI-WT |
APPL |
SAP_FIN |
| 340 | Function Module |
FI_WT_PUT_X_WTAK VALUE(I_LIFNR) LIKE WTAK-LIFNR OPTIONAL
|
Aktualisieren der globalen Daten in x_wtak | FQST |
APPL |
SAP_FIN |
| 341 | Function Module |
FI_WT_READ_ALTPAYEE_DATA REFERENCE(LIFNR) TYPE LIFNR
|
This module reads alternate payee data | ID-FI-WT |
APPL |
SAP_FIN |
| 342 | Function Module |
FI_WT_READ_LFA1 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Lesen des Kreditorstammsatzes (allgemein) | FQST |
APPL |
SAP_FIN |
| 343 | Function Module |
FI_WT_READ_LFB1 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Lesen des Kreditorenstammsatzes (Buchungskreis) | FQST |
APPL |
SAP_FIN |
| 344 | Function Module |
FI_WT_READ_LFBW VALUE(I_LIFNR) LIKE LFB1-LIFNR
|
Lesen der Quellensteuerinformation Debitorenstammsatz | FQST |
APPL |
SAP_FIN |
| 345 | Function Module |
FI_WT_READ_LFBW_MASTER VALUE(I_REF_LIFNR) LIKE LFBW-LIFNR OPTIONAL
|
Lesen der Quellensteuerinformationen Lieferantenstamm | FQST |
APPL |
SAP_FIN |
| 346 | Function Module |
FI_WT_READ_LFBW_MASTER VALUE(I_LIFNR) LIKE LFBW-LIFNR
|
Lesen der Quellensteuerinformationen Lieferantenstamm | FQST |
APPL |
SAP_FIN |
| 347 | Function Module |
FI_WT_READ_WTAK VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Lesen der akkumulierten Quellensteuer zu einem Kreditor | FQST |
APPL |
SAP_FIN |
| 348 | Function Module |
FI_WT_ZP_ACCUM_RESTORE_GR VALUE(I_LIFNR) LIKE ZHLG1-LIFNR
|
Restore original accumulation state (group level) | FQST |
APPL |
SAP_FIN |
| 349 | Function Module |
FI_WT_ZP_ACCUM_RESTORE_TGR VALUE(I_LIFNR) LIKE ZHLG1-LIFNR
|
Restore original accumulation state (subgroup level) | FQST |
APPL |
SAP_FIN |
| 350 | Function Module |
FI_WT_ZP_ACCUM_STORE VALUE(I_LIFNR) LIKE ZHLG1-LIFNR
|
Edit payment proposal: store accumulation per group | FQST |
APPL |
SAP_FIN |
| 351 | Function Module |
FI_WT_ZP_ACCUM_STORE_GR VALUE(I_LIFNR) LIKE ZHLG1-LIFNR
|
Store accumulation state (group level) | FQST |
APPL |
SAP_FIN |
| 352 | Function Module |
FI_WT_ZP_ACCUM_STORE_TGR VALUE(I_LIFNR) LIKE ZHLG1-LIFNR
|
Store accumulation state (subgroup level) | FQST |
APPL |
SAP_FIN |
| 353 | Function Module |
FI_WT_ZP_CHECK_ITEM_ACTIVATION VALUE(I_LIFNR) LIKE BSEG-LIFNR
|
Compare WT records with valid WT types from master records | FQST |
APPL |
SAP_FIN |
| 354 | Function Module |
FI_WT_ZP_INSERT_ACCUM_TABLE VALUE(I_LIFNR) LIKE ZHLG1-LIFNR
|
Create payment proposal: insert WTAKPN/WTADPN records | FQST |
APPL |
SAP_FIN |
| 355 | Function Module |
FI_WT_ZP_PREPARE_WT_CALC VALUE(I_LIFNR) LIKE ZHLG1-LIFNR
|
Preparing the withholding tax calculation for a subgroup | FQST |
APPL |
SAP_FIN |
| 356 | Function Module |
FI_WT_ZP_READ_ACCUM_TABLE VALUE(I_LIFNR) LIKE REGUH-LIFNR
|
Select WTAKPN/WTADPN records for a given REGUH record | FQST |
APPL |
SAP_FIN |
| 357 | Function Module |
FI_WT_ZP_UPDATE_ACCUMULATION VALUE(I_LIFNR) LIKE REGUH-LIFNR
|
Edit payment proposal: update WTAKPN/WTADPN records | FQST |
APPL |
SAP_FIN |
| 358 | Function Module |
FLBPC_BP_LIFNR_GET VALUE(I_LIFNR) TYPE LIFNR OPTIONAL
|
OBSOLET | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 359 | Function Module |
FLBPC_BP_LIFNR_GET REFERENCE(E_LIFNR) TYPE LFA1-LIFNR
|
OBSOLET | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 360 | Function Module |
FLBPC_BP_LIFNR_GET REFERENCE(E_LIFNR_TEMP) TYPE LFA1-LIFNR
|
OBSOLET | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 361 | Function Module |
FLBPC_MAINTAIN_VENDOR_SAVE VALUE(E_LIFNR) TYPE LIFNR
|
OBSOLET | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 362 | Function Module |
FLBPC_MAIN_CHECK_ASSIGNMENT
|
Zuordnung Geschäftspartner -/ Kreditor prüfen | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 363 | Function Module |
FLVN_BUPA_DARK_MAINTAIN01 VALUE(I_LIFNR) LIKE BC001-LIFNR OPTIONAL
|
Dunkle Pflege: Gepa mit bekannten Kreditordaten anlegen/verknüpfen | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 364 | Function Module |
FLVN_BUPA_MEMORY_GET REFERENCE(I_LIFNR) TYPE LFA1-LIFNR OPTIONAL
|
Geschäftspartner: Kred/Lief Lokales Memory lesen | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 365 | Function Module |
FLVN_BUPA_PAI_ARCHFLAG
|
Zeitpunkt DCHCK: Prüfungen vor dem Sichern | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 366 | Function Module |
FLVN_DI_DATA_HEADER VALUE(I_LIFNR) LIKE BC001-LIFNR OPTIONAL
|
Dunkle Pflege: Kopfdaten aufbauen | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 367 | Function Module |
FLVN_DI_DATA_HEADER_LIFNR_EXT VALUE(I_LIFNR_EXT) TYPE LIFNR
|
Dunkle Pflege; extern mitgegebene Kreditornummer | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 368 | Function Module |
FMCA_BUPA_EVENT_DSAVC
|
Geschäftspartnerdaten merken | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 369 | Function Module |
FMCA_SAMPLE_P605 VALUE(VENDOR) TYPE LFA1-LIFNR
|
Konto: Daten anreichern bei Ändern aus Geschäftspartnerpflege (Kreditoren) | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 370 | Function Module |
FMFG_CALC_PPA_DUE_DATE_FI REFERENCE(I_LIFNR) TYPE BSEG-LIFNR
|
Set baseline date in FI invoices | FMFG_PPA_E |
EA-PS |
EA-PS |
| 371 | Function Module |
FMFG_CCR_ALT_PAYEE_CHECK REFERENCE(I_CCRVENDOR) TYPE LIFNR
|
Check CCR registration status for alternative payee | FMFG_CCR_E |
EA-PS |
EA-PS |
| 372 | Function Module |
FMFG_CCR_EXPIRED_VENDOR_CHECK REFERENCE(I_CCRVENDOR) TYPE LIFNR
|
Check CCR registration status for a vendor | FMFG_CCR_E |
EA-PS |
EA-PS |
| 373 | Function Module |
FMFG_TC_VOID_CHK_PREV_RUN_DATE REFERENCE(I_LIFNR) LIKE REGUP-LIFNR
|
Get cancel check previous payment run date | FMFG_E |
EA-PS |
EA-PS |
| 374 | Function Module |
FMFG_TRADE_ID_GET REFERENCE(I_LIFNR) TYPE LIFNR OPTIONAL
|
Get trading partner | FMFG_E |
EA-PS |
EA-PS |
| 375 | Function Module |
FMFG_TRADE_ID_GET
|
Get trading partner | FMFG_E |
EA-PS |
EA-PS |
| 376 | Function Module |
FMFG_VMX_READ_DATA REFERENCE(I_LIFNR) TYPE LIFNR
|
Read US Fed Gov't Vendor Master Extensions | FMFG_E |
EA-PS |
EA-PS |
| 377 | Function Module |
FMFG_VMX_SAVE_DATA REFERENCE(I_LIFNR) TYPE LIFNR
|
Save US Fed Gov't Vendor Master Extensions | FMFG_E |
EA-PS |
EA-PS |
| 378 | Function Module |
FMITPOFM_PAYMENT_DATA VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Debitoren-Stammdaten übernehmen | FMITPODC |
EA-PS |
EA-PS |
| 379 | Function Module |
FMR5_READ_KBLKKRED VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Read KBLKKRED: zulässige Lieferanten zur Mittelreservierung | FMRE |
APPL |
SAP_FIN |
| 380 | Function Module |
FM_ADJUST_NET_DAYS_FI VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL
|
Set baseline date in FI invoices | FMFG_PPA_E |
EA-PS |
EA-PS |
| 381 | Function Module |
FM_ADJUST_NET_DAYS_MM REFERENCE(I_LIFNR) LIKE LFB1-LIFNR
|
Set baseline date in MM invoices | FMFG_PPA_E |
EA-PS |
EA-PS |
| 382 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_LIFNR) LIKE LFB1-LIFNR
|
Set baseline date in MM invoices | FMFG_PPA_E |
EA-PS |
EA-PS |
| 383 | Function Module |
FM_BANK_ACCOUNT_DETERMINE VALUE(I_ALIFNR) LIKE LFA1-LIFNR
|
Determine and check bank accounts in payment program | FMKW |
EA-PS |
EA-PS |
| 384 | Function Module |
FM_BANK_ACCOUNT_DETERMINE VALUE(I_LIFNR) LIKE ZHLG1-LIFNR
|
Determine and check bank accounts in payment program | FMKW |
EA-PS |
EA-PS |
| 385 | Function Module |
FM_CALCULATE_PENALTY_INTERESTS VALUE(I_LIFNR) TYPE REGUP-LIFNR OPTIONAL
|
Calculation of penalty interests (prompt payment act) | FMFG_PPA_E |
EA-PS |
EA-PS |
| 386 | Function Module |
FM_CHECK_PPA_XBLNR REFERENCE(I_LIFNR) TYPE LFA1-LIFNR
|
Check If Duplicate Reference Number Exists (Prompt Payment Act) | FMFG_PPA_E |
EA-PS |
EA-PS |
| 387 | Function Module |
FM_COMPUTE_PENALTIES VALUE(I_LIFNR) LIKE REGUP-LIFNR
|
Determines interest penalties | FMFG_PPA_E |
EA-PS |
EA-PS |
| 388 | Function Module |
FM_FG_DERIVE_FOR_LEDGERS
|
Derives federal fields for USFG ledgers | FMFG_E |
EA-PS |
EA-PS |
| 389 | Function Module |
FM_FG_GET_PARTNER_FROM_CMMTSTR REFERENCE(C_LIFNR) TYPE LIFNR OPTIONAL
|
Get customer and vendor from commitment string | FMFG_E |
EA-PS |
EA-PS |
| 390 | Function Module |
FM_FI_KEY_FIELDS_VENDOR_SET REFERENCE(I_LIFNR) LIKE LFA1-LIFNR
|
Setzen der Schlüsselwerte für Table-Controls Kreditor | FMFI |
EA-PS |
EA-PS |
| 391 | Function Module |
FM_FI_PREPARE_DATA_VEND_UPDATE VALUE(I_LIFNR) TYPE LFA1-LIFNR
|
Kreditorendaten fuer Update vorbereiten | FMFI |
EA-PS |
EA-PS |
| 392 | Function Module |
FM_FI_READ_ISPS_VENDOR_DATA REFERENCE(I_LIFNR) TYPE LFA1-LIFNR
|
Lesen der ISPS-Zusatzdaten Kreditor | FMFI |
EA-PS |
EA-PS |
| 393 | Function Module |
FM_FI_SAVE_ISPS_VEND_DATA VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Sicherung der IS-PS-Zusatzdaten Kreditor | FMFI |
EA-PS |
EA-PS |
| 394 | Function Module |
FM_INV_PAY_DECISION VALUE(I_LIFNR) LIKE LFB1-LIFNR
|
Decision on payment of PPA invoices | FMFG_PPA_E |
EA-PS |
EA-PS |
| 395 | Function Module |
FM_LEDGER_VBUND_FLAG_SET
|
Set trading partner ID flag | FMFS_E |
EA-PS |
EA-PS |
| 396 | Function Module |
FM_LEDGER_VBUND_FLAG_SET REFERENCE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Set trading partner ID flag | FMFS_E |
EA-PS |
EA-PS |
| 397 | Function Module |
FM_PAY_DIR_OPEN_AMO_AUTOMATIC VALUE(I_LIFNR) TYPE PSO02-LIFNR
|
Calculates the amount consumed by automatic pay. dir. | FMPDOC_E |
EA-PS |
EA-PS |
| 398 | Function Module |
FM_PAY_DIR_OPEN_AMO_CLEARED VALUE(I_LIFNR) TYPE PSO02-LIFNR
|
Calculates the amount for cleared documents | FMPDOC_E |
EA-PS |
EA-PS |
| 399 | Function Module |
FM_PSO_PRELIMINARY REFERENCE(I_LIFNR) TYPE PSO02-LIFNR
|
Funktion zum Anzeigen der Reduzierung von Auszahlungsanordnungen in ALV | FMFI |
EA-PS |
EA-PS |
| 400 | Function Module |
FM_RECERTIFIED_PAYMENT_DATE VALUE(I_LIFNR) LIKE REGUP-LIFNR
|
Extratc recertified payment previous run date for PPA penalty calculation | FMFG_E |
EA-PS |
EA-PS |
| 401 | Function Module |
FM_VENDOR_FMPSOIS VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Personenkonto Vorverfahren zum Kreditor anzeigen/ändern | FMFI |
EA-PS |
EA-PS |
| 402 | Function Module |
FORM_PRINT_AFTER_POSTING
|
Druckdaten zum gebuchten Zahlungsbeleg bereitstellen | FBAS |
APPL |
SAP_FIN |
| 403 | Function Module |
FOR_ALL_LFBK VALUE(XLIFNR) LIKE LFBK-LIFNR
|
Direct read operation bank data for a vendor | FBAS |
APPL |
SAP_FIN |
| 404 | Function Module |
FPRL_PROCESS_00001809
|
Payment Release: Determination of house bank/partner bank | FIN_PRL |
APPL |
SAP_FIN |
| 405 | Function Module |
FPRL_PROCESS_00001821
|
Payment Release: Items to be considered and fill internal grouping | FIN_PRL |
APPL |
SAP_FIN |
| 406 | Function Module |
FPRL_PROCESS_00001831
|
Payment Release: Determination of payment method | FIN_PRL |
APPL |
SAP_FIN |
| 407 | Function Module |
FPRL_PROPOSALDATA_EXPORT REFERENCE(I_LIFNR) TYPE LIFNR OPTIONAL
|
PRL: Export to Memory | FIN_PRL |
APPL |
SAP_FIN |
| 408 | Function Module |
FPRL_PROPOSALDATA_IMPORT REFERENCE(E_LIFNR) TYPE LIFNR
|
PRL: Import from memory | FIN_PRL |
APPL |
SAP_FIN |
| 409 | Function Module |
FRE_ORD_IN_CONTRACT_DETERMINE
|
Determine available Contract | WFRE_PI |
PI_APPL |
SAP_APPL |
| 410 | Function Module |
FRE_PLIFZ_LFA1_READ REFERENCE(IP_LIFNR) TYPE LIFNR OPTIONAL
|
Read vendors | WRF_FRE_IF |
EA-RETAIL |
EA-RETAIL |
| 411 | Function Module |
FSL_BUPA_MAIN_BP_INBOUND
|
Proxy-BAPI Business Partner Main-BDOC | VPACK_FSL_AB_API_IN |
EA-FIN |
EA-APPL |
| 412 | Function Module |
FSSC_CHECK_BP_RFC
|
Check if customer/vendor to be replicated exist in ERP | FIN_FSSC_RDS |
APPL |
SAP_FIN |
| 413 | Function Module |
FSSC_GET_VEN_AGROUP_MAP_RFC
|
RFC to retrieve vendorr account group mapping`s info | FIN_FSSC_RDS |
APPL |
SAP_FIN |
| 414 | Function Module |
FSSC_SAMPLE_VENDOR_SELECT_RFC
|
Select vendor with several company code | FIN_FSSC_RDS |
APPL |
SAP_FIN |
| 415 | Function Module |
FSSC_SAMPLE_VENDOR_SELECT_RFC VALUE(I_VENDOR_NO) TYPE LIFNR OPTIONAL
|
Select vendor with several company code | FIN_FSSC_RDS |
APPL |
SAP_FIN |
| 416 | Function Module |
FTRA_GET_TRIP_PAYMENT_HISTORY
|
Zahlungshistorie einer Reise im FI ermitteln | FTRA |
APPL |
SAP_APPL |
| 417 | Function Module |
FVEP_CHECK_BAL_FOR_CLEARING VALUE(I_LIFNR) TYPE LFB1-LIFNR OPTIONAL
|
Bei Saldo Toleranzen Debitor/Mitarbeiter prüfen | FVV |
APPL |
SAP_APPL |
| 418 | Function Module |
FVVI_FI_CAJO_CUST_VEND_GET VALUE(ED_VENDOR) TYPE LIFNR
|
Holt Debitor/Kreditor zu Immobilienvertrag | FVVI |
APPL |
SAP_FIN |
| 419 | Function Module |
GENERATE_DUNNING_DATA VALUE(C_LIFNR) LIKE LFA1-LIFNR
|
FI Dunning - Get Dunning Data for an Account | FBM |
APPL |
SAP_FIN |
| 420 | Function Module |
GENERATE_DUNNING_DATA_ACCOUNT VALUE(I_LIFNR) LIKE F150V-LIFNR DEFAULT SPACE
|
FI Mahnen - Start der Einzelmahnung im Dialog | FBM |
APPL |
SAP_FIN |
| 421 | Function Module |
GET_BASELINE_DATE VALUE(I_VEND) LIKE LFB1-LIFNR
|
Get baseline date based on payment terms in the customer record | GJVB |
EA-JVA |
EA-FIN |
| 422 | Function Module |
GET_BILLING_MONTH VALUE(I_VENDOR) LIKE LFB1-LIFNR DEFAULT SPACE
|
GET_BILLING_MONTH | GJVB |
EA-JVA |
EA-FIN |
| 423 | Function Module |
GET_CUP_CIG_VEND_IT REFERENCE(LIFNR) TYPE LIFNR OPTIONAL
|
Get CUP/CIG for vendor invoices from FI/MIRO | FBZ |
APPL |
SAP_FIN |
| 424 | Function Module |
GET_CUP_CIG_VEND_IT
|
Get CUP/CIG for vendor invoices from FI/MIRO | FBZ |
APPL |
SAP_FIN |
| 425 | Function Module |
GET_DUNNING_DATA_ACCOUNT VALUE(I_LIFNR) LIKE LFB1-LIFNR DEFAULT SPACE
|
FI Mahnen - Ermitteln aktuellen Mahnstufe zu einem Konto | FBM |
APPL |
SAP_FIN |
| 426 | Function Module |
GET_DUNNING_DATA_MASTER_RECORD VALUE(I_LIFNR) LIKE F150S-LIFNR DEFAULT SPACE
|
FI Mahnen - Mahndaten erweiterter Stammsatz | FBM |
APPL |
SAP_FIN |
| 427 | Function Module |
GET_EXCISE_DETAILS VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Function module to get customer/vendor/plant excise details | J2IN |
APPL |
SAP_APPL |
| 428 | Function Module |
GET_VENDOR_DATA_EMC_JP REFERENCE(IV_LIFNR) TYPE LIFNR
|
Get Final EMC Data | ID-FI-JP |
APPL |
SAP_FIN |
| 429 | Function Module |
GET_VENDOR_DETAILS VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Fetches Vendor master and optionally address details | J2IN |
APPL |
SAP_APPL |
| 430 | Function Module |
GLE_MCA_READ_LFA1_DATA VALUE(I_LIFNR) TYPE LIFNR
|
Read single LFA1 account data | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 431 | Function Module |
G_CHCK_GROUP_LIFNR VALUE(LIFNR) LIKE LFA1-LIFNR
|
Prüfen, ob Lieferant ein Konzernunternehmen ist | FKUC |
APPL |
SAP_FIN |
| 432 | Function Module |
G_GET_KONS_GSBER_LM VALUE(LIFNR) LIKE TLMGB-LIFNR
|
MM-Zuordnung Geschäftsbereiche für Geschäftsbereichskonsolidierung | FKUC |
APPL |
SAP_FIN |
| 433 | Function Module |
HCFA1_SINGLE_READ REFERENCE(LFA1_LIFNR) LIKE LFA1-LIFNR
|
Table Access LFA1 for HR | PBUN |
HR |
SAP_HRCUN |
| 434 | Function Module |
HRCA_CREDITOR_GETDETAIL VALUE(CREDITORID) LIKE BAPI1008-VENDOR
|
HR-Interface: Kreditorenstamm lesen | PPCA |
HR |
SAP_HRRXX |
| 435 | Function Module |
HRCA_GET_FI_DOC_ITEMS
|
Get FI document items for third party remittance | PPCA |
HR |
SAP_HRRXX |
| 436 | Function Module |
HRCA_GET_VENDOR VALUE(LFA1_LIFNR) LIKE LFA1-LIFNR
|
Vintages of the account payable Corresponding to the personnel number | PBUN |
HR |
SAP_HRCUN |
| 437 | Function Module |
HRCA_REMIT_CHECKNUMBER_GET REFERENCE(I_LIFNR) LIKE REGUH_BF-LIFNR
|
Get checknumber for 3rd party remmitance entry | PPCA |
HR |
SAP_HRRXX |
| 438 | Function Module |
HRCA_UPDATE_FI_DOC_ITEMS_DUEDT
|
Update FI document due date for a vendor | PPCA |
HR |
SAP_HRRXX |
| 439 | Function Module |
HRTP_UNDO_REMIT_ACKNOWLEDGE VALUE(LIFNR) TYPE LIFNR
|
Undo remittance acknowledgement run | P3PR |
HR |
SAP_HRRXX |
| 440 | Function Module |
IAC_GOODMVT_SEARCH VALUE(PI_VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
Löschen | WOST |
EA-RETAIL |
EA-RETAIL |
| 441 | Function Module |
IAC_SHIPPINGNOT_SEARCH VALUE(PI_VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
Suchen von Lieferungen / lieferavis. | WOST |
EA-RETAIL |
EA-RETAIL |
| 442 | Function Module |
IAC_SHMA_MATERIAL_SEARCH REFERENCE(PI_VENDOR_NO) LIKE BAPI3032_GROUP-VENDOR_NO OPTIONAL
|
Suchhilfe Material: Alles in einem FB | WOST |
EA-RETAIL |
EA-RETAIL |
| 443 | Function Module |
IAC_SHOW_MATERIAL_DETAILS REFERENCE(PI_VENDOR_NO) LIKE BAPI3032_GROUP-VENDOR_NO OPTIONAL
|
Veraltet: Bitte WOSZ_MAT_SHOW_DETAILS verwenden. | WOST |
EA-RETAIL |
EA-RETAIL |
| 444 | Function Module |
IAC_SHVE_VENDOR_PROVIDE VALUE(PE_VENDOR) LIKE LFA1-LIFNR
|
Suchhilfe Lieferanten: Rückgabe Lieferantennummer | WOST |
EA-RETAIL |
EA-RETAIL |
| 445 | Function Module |
IAC_SHVE_VENDOR_SEARCH VALUE(PE_VENDOR) LIKE WISO_HNDL-VENDOR_SLCT
|
Suchhilfe Lieferanten: Alles in einem FB | WOST |
EA-RETAIL |
EA-RETAIL |
| 446 | Function Module |
IAC_WOSE_DEL_DOC_SEARCH_DIAG VALUE(PI_VENDOR) TYPE LIFNR OPTIONAL
|
SRS: Suchhilfe zur Bestellungen im Wareneingang | WOST |
EA-RETAIL |
EA-RETAIL |
| 447 | Function Module |
IAC_WOSE_GOODMVT_SEARCH VALUE(PI_VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
Suchen von Materialbelegen. | WOST |
EA-RETAIL |
EA-RETAIL |
| 448 | Function Module |
IAC_WOSE_MAT_DOC_SEARCH_DIAG VALUE(PI_VENDOR) TYPE LIFNR OPTIONAL
|
SRS: Suchhilfe zur Bestellungen im Wareneingang | WOST |
EA-RETAIL |
EA-RETAIL |
| 449 | Function Module |
IAC_WOSE_PO_SEARCH_DIAG VALUE(PI_VENDOR) TYPE LIFNR OPTIONAL
|
SRS: Suchhilfe zur Bestellungen im Wareneingang | WOST |
EA-RETAIL |
EA-RETAIL |
| 450 | Function Module |
IAC_WOSE_PURCHASING_SEARCH VALUE(PI_VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
Suchen von Bestellungen. | WOST |
EA-RETAIL |
EA-RETAIL |
| 451 | Function Module |
IAC_WOSE_SHIPPINGNOT_SEARCH VALUE(PI_VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
Suchen von Lieferungen / lieferavis. | WOST |
EA-RETAIL |
EA-RETAIL |
| 452 | Function Module |
IAC_WOSE_SHIPPING_UNIT_SEARCH REFERENCE(PI_VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
Suchen von Versandelementen | WOST |
EA-RETAIL |
EA-RETAIL |
| 453 | Function Module |
IAC_WOSE_SH_UNIT_SEARCH_DIAG VALUE(PI_VENDOR) TYPE LIFNR OPTIONAL
|
SRS: Suchhilfe zur Bestellungen im Wareneingang | WOST |
EA-RETAIL |
EA-RETAIL |
| 454 | Function Module |
IBAPI_O_LIFNR_CHECK REFERENCE(IV_LIFNR) TYPE AFVGD-LIFNR
|
Check Vendor | IWO_BAPI |
APPL |
SAP_APPL |
| 455 | Function Module |
IF_SHP_MA_INB_DLV_GR_READ REFERENCE(IF_VENDOR) TYPE LIFNR DEFAULT SPACE
|
Datenbeschaffung Miniapp Anlieferung zum WE | WAO_46C_SHIPPING |
PI_APPL |
SAP_APPL |
| 456 | Function Module |
IOCI_CONVERT_INFO_REC VALUE(LIFNR) TYPE LFA1-LIFNR
|
OCI: Über Einkaufsinfosatz in best. Materialnummer konvertieren | IOCI |
EA-PLM |
EA-APPL |
| 457 | Function Module |
IOCI_CONVERT_MPM REFERENCE(LIFNR) TYPE LFA1-LIFNR
|
OCI: Herstellerteilenummer in best. Materialnummer konvertieren | IOCI |
EA-PLM |
EA-APPL |
| 458 | Function Module |
ISAUTO_SIC_GET_APO_DEST
|
Get APO-RFC destinations for supplier | ISAUTO_SIC |
DIMP |
ECC-DIMP |
| 459 | Function Module |
ISA_MAPPING_BP_CUST_CONT VALUE(EV_VENDOR) TYPE LIFNR
|
mapping between customer/contact person and BP | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 460 | Function Module |
ISA_MAPPING_BP_CUST_CONT
|
mapping between customer/contact person and BP | ERP_WEC_USER |
PI_APPL |
SAP_APPL |
| 461 | Function Module |
ISIA_RLOEPM_DATA_INIT
|
Initialize data according to selected search data | ISIA |
DIMP |
ECC-DIMP |
| 462 | Function Module |
ISIA_RLOEPM_DATA_SEARCH
|
Search data according to selected search criteria | ISIA |
DIMP |
ECC-DIMP |
| 463 | Function Module |
ISIDE_ASN_GETLIST
|
Inbound Delivery Get List ISIDE | ISIDE |
DIMP |
ECC-DIMP |
| 464 | Function Module |
ISIDE_CE_VENDOR_READ VALUE(IF_LIFNR) TYPE LIFNR
|
Read vendor master data | ISIDE |
DIMP |
ECC-DIMP |
| 465 | Function Module |
ISIDE_ESP_LAST_MATDOC VALUE(I_VENDOR) TYPE LIFNR
|
Get the last dated material document | ISIDE |
DIMP |
ECC-DIMP |
| 466 | Function Module |
ISIDE_ESP_LGORT_SEARCH
|
Select ESP Storage Locations | ISIDE |
DIMP |
ECC-DIMP |
| 467 | Function Module |
ISIDE_ESP_MATDOC_READ VALUE(I_ESP) TYPE LIFNR OPTIONAL
|
Read the Material Documents | ISIDE |
DIMP |
ECC-DIMP |
| 468 | Function Module |
ISIDE_ESP_MATDOC_READ
|
Read the Material Documents | ISIDE |
DIMP |
ECC-DIMP |
| 469 | Function Module |
ISIDE_ESP_STOACT_READ VALUE(I_ESP) TYPE LIFNR OPTIONAL
|
Reading STOACT Idocs | ISIDE |
DIMP |
ECC-DIMP |
| 470 | Function Module |
ISIDE_ESP_STOCK_READ
|
Reading stock quantity etc from ESP storage locations | ISIDE |
DIMP |
ECC-DIMP |
| 471 | Function Module |
ISIDE_GET_REQUIREMENT VALUE(I_ESP) TYPE LIFNR OPTIONAL
|
GET Requirment for ESP Storage Location | ISIDE |
DIMP |
ECC-DIMP |
| 472 | Function Module |
ISIDE_IV_INVOICING_PARTY_READ REFERENCE(EF_LIFNR) TYPE LIFNR
|
Read the vendor for an consignement invoice | ISIDE |
DIMP |
ECC-DIMP |
| 473 | Function Module |
ISIDE_JIT_AUTHORITIES_READ VALUE(IF_VENDOR) TYPE LIFNR
|
Read the additional JIT authorities | ISIDE |
DIMP |
ECC-DIMP |
| 474 | Function Module |
ISIDE_JIT_MATERIAL_FILTER_READ VALUE(IF_VENDOR) TYPE LIFNR
|
Read material filter | ISIDE |
DIMP |
ECC-DIMP |
| 475 | Function Module |
ISIDE_READ_REQ VALUE(I_ESP) TYPE LIFNR OPTIONAL
|
Read RPM | ISIDE |
DIMP |
ECC-DIMP |
| 476 | Function Module |
ISIDE_RPM_READ VALUE(I_ESP) TYPE LIFNR OPTIONAL
|
Read RPM | ISIDE |
DIMP |
ECC-DIMP |
| 477 | Function Module |
ISIDE_SUMJIT_KANBAN_MAT_GET VALUE(IF_VENDOR) TYPE LIFNR
|
Get JIT materials from control cycles with kanban | ISIDE |
DIMP |
ECC-DIMP |
| 478 | Function Module |
ISIDI_CE_APO_DEST_GET
|
Get APO-RFC destinations for supplier | ISIDI |
DIMP |
ECC-DIMP |
| 479 | Function Module |
ISJP_BTE_00001100
|
(FB01) Determine baseline date and payment terms | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 480 | Function Module |
ISJP_CHECK_SELECTION REFERENCE(IV_LIFNR) TYPE LIFNR OPTIONAL
|
Check if a line item is candidate for invoice summary | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 481 | Function Module |
ISM_BP_LIFNR_GET REFERENCE(E_LIFNR) TYPE LIFNR
|
IS-M: Kreditornummer zum Partner von CVI holen | JSD |
IS-M |
IS-M |
| 482 | Function Module |
ISM_BUPA_BK_READ
|
Lesen der Bankverbindungsdaten beim Einstieg | JMDGEN |
IS-M |
IS-M |
| 483 | Function Module |
ISM_FI_BANK_SCREEN_MODIFY VALUE(I_LIFNR) TYPE LIFNR OPTIONAL
|
IS-M: Bildmodifikation der Bankverbindung im Debitorenstamm | JMDGEN |
IS-M |
IS-M |
| 484 | Function Module |
ISM_FI_BANK_UPDATE
|
IS-M: Aktualisierung der Bankverbindungen im FI (im BAPI-Aufruf) | JMDGEN |
IS-M |
IS-M |
| 485 | Function Module |
IS_EMAIL_STILL_BEING_USED
|
Gelöschte/geänderte E-Mail-Adresse noch benutzt | FBAS |
APPL |
SAP_FIN |
| 486 | Function Module |
IVIEW_RPLIST_CREATE_TREE VALUE(VENDOR_NO) TYPE LIFNR OPTIONAL
|
iView RPList: get navigation tree | WOST |
EA-RETAIL |
EA-RETAIL |
| 487 | Function Module |
J3RF_RATE_CALC_SEL REFERENCE(F_P_LIFNR) TYPE J_3RFPM_RATE_CLC-LIFNR OPTIONAL
|
Down Payments Selection Screen | J3RF |
APPL |
SAP_FIN |
| 488 | Function Module |
JITOUT03_DELETE_LOCK_DLCNO REFERENCE(LIFNR_IV) TYPE LIFNR OPTIONAL
|
Löschen der Sperren zur Lieferquittierungsnummer | DI_JITOUT |
DIMP |
ECC-DIMP |
| 489 | Function Module |
JITOUT03_SET_LOCK_DLCNO REFERENCE(LIFNR_IV) TYPE LIFNR OPTIONAL
|
Setzen der Sperre für die Lieferquittierungsnummer | DI_JITOUT |
DIMP |
ECC-DIMP |
| 490 | Function Module |
JITOUT04_ACTION_POST_GORE
|
Buchen des Wareneingangs zu Teilegruppen | DI_JITOUT |
DIMP |
ECC-DIMP |
| 491 | Function Module |
JITOUT04_ACTION_SEND_PREPARE
|
Vorbeitung zum Versenden der Outbound-Abrufe: Schreiben der NAST-Sätze | DI_JITOUT |
DIMP |
ECC-DIMP |
| 492 | Function Module |
JITOUT04_DETERMINE_MSG_PARTNER VALUE(LIFNR_IV) TYPE LIFNR OPTIONAL
|
Actions for JIT Outbound | DI_JITOUT |
DIMP |
ECC-DIMP |
| 493 | Function Module |
JITOUT04_DETERMINE_MSG_PARTNER VALUE(STOCK_LIFNR_IV) TYPE LIFNR OPTIONAL
|
Actions for JIT Outbound | DI_JITOUT |
DIMP |
ECC-DIMP |
| 494 | Function Module |
J_1A_DET_CHARACTER VALUE(I_LIFNR) LIKE BSEG-LIFNR
|
Determine printing character | J1AF |
APPL |
SAP_APPL |
| 495 | Function Module |
J_1A_READ_LFAT VALUE(I_REF_LIFNR) LIKE LFAT-LIFNR OPTIONAL
|
Reading the vendor master tax categories for one vendor | J1AT |
APPL |
SAP_APPL |
| 496 | Function Module |
J_1A_READ_LFAT VALUE(I_LIFNR) LIKE LFAT-LIFNR
|
Reading the vendor master tax categories for one vendor | J1AT |
APPL |
SAP_APPL |
| 497 | Function Module |
J_1BNFE_CONVERT_XML_MATERIAL REFERENCE(IV_LIFNR) TYPE LIFNR
|
Get ERP Material Number from Material Number in XML | J1BA |
APPL |
SAP_APPL |
| 498 | Function Module |
J_1BNFE_CONVERT_XML_MAT_A_UOM REFERENCE(IV_LIFNR) TYPE LIFNR
|
Convert XML Material and XML Unit of Measure | J1BA |
APPL |
SAP_APPL |
| 499 | Function Module |
J_1BNFE_CREATE_INBOUND_DELIV
|
1931689 inbound delivery w. components can not be created | J1BA |
APPL |
SAP_APPL |
| 500 | Function Module |
J_1BNFE_GET_CONVERSION_UOM REFERENCE(IV_LIFNR) TYPE LIFNR OPTIONAL
|
Get Conversion for Unit of Measurement | J1BA |
APPL |
SAP_APPL |
