Where Used List (Function Module) for SAP ABAP Data Element SAKNR (G/L Account Number)
SAP ABAP Data Element 
SAKNR (G/L Account Number) is used by
-
Class (155)
-
ECTD (1)
-
Function Module (370)
-
Interface (15)
-
Program (291)
-
Search Help (62)
-
Table (1905)
-
TTYP (3)
-
TYPE (3)
-
UENO (39)
-
View (219)
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 | Function Module |
/KYK/FAGLB03 REFERENCE(I_SAKNR) TYPE SAKNR
|
read customer data for credit management |  /KYK/FIN_FI |
APPL |
 SAP_FIN |
| 2 | Function Module |
/SAPPCE/DPC_CONTRACT_CHANGE_SD
|
Down Payment Chain: Change Contract | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 3 | Function Module |
/SAPPCE/DPC_CONTRACT_CHECK_SD
|
Down Payment Chain: Check Contract Data | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 4 | Function Module |
/SAPPCE/DPC_CONTRACT_CREATE_SD
|
Down Payment Chain: Create Contract form Sales Order | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 5 | Function Module |
/SAPPCE/DPC_F4_ACREV
|
DPC: F4 help that displays revenue-affecting addl costs | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 6 | Function Module |
/SAPPCE/DPC_GET_ACC_TAX_CLEAR VALUE(EX_ACCOUNT) TYPE SAKNR
|
Konto für die Steuerverrechnung ermitteln | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 7 | Function Module |
/SAPPCE/GET_GL_ACCOUNT_TYPE REFERENCE(IV_GLACCOUNT) TYPE SAKNR
|
Down Payment Chain: Returns the GL Account type | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 8 | Function Module |
AA_CUS_CHECK_ACCOUNT_ASSIGN
|
Check Account assignement for FI-AA accounts | AA_TOOLS |
APPL |
SAP_FIN |
| 9 | Function Module |
ACC_ACCPRI_FOR_LG_ACCOUNT_GET REFERENCE(ID_HKONT) TYPE SAKNR OPTIONAL
|
RLV's aus ledgergruppe oder Konto ermittlen | FBAS |
APPL |
SAP_FIN |
| 10 | Function Module |
ACEPS2_ACCOUNT_DETERMINE REFERENCE(ED_ACCOUNT_PL) TYPE SAKNR
|
ACE-PS: Parameterableitung und Kontenfindung | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 11 | Function Module |
ACEPS2_ACCOUNT_DETERMINE REFERENCE(ED_ACCOUNT_ACCR) TYPE SAKNR
|
ACE-PS: Parameterableitung und Kontenfindung | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 12 | Function Module |
ACE_ACCOUNT_CHECK_R3 REFERENCE(ID_ACCOUNT) TYPE SAKNR
|
Verprobung eines Kontos | ACE_DS_APPL |
EA-FIN |
EA-FIN |
| 13 | Function Module |
ACE_ACCOUNT_DETERMINE REFERENCE(C_ACCT_START) TYPE SAKNR
|
ACE: Determine account numbers | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 14 | Function Module |
ACE_ACCOUNT_DETERMINE REFERENCE(C_ACCT_TARGET) TYPE SAKNR
|
ACE: Determine account numbers | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 15 | Function Module |
AMSV_CHECK_FIELD_DEFINITION VALUE(I_SAKNR) LIKE SKB1-SAKNR
|
Feldauswahlleiste des Kontos interpretieren | AB |
APPL |
SAP_FIN |
| 16 | Function Module |
APAR_EBPP_CHECK_CC_HKONT
|
Prüfung der Geldverrechnungskonto für Zahlungskarten | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 17 | Function Module |
BANK_ACCOUNT_READ_SEC VALUE(I_KONTONR) LIKE SKAT-SAKNR
|
Daten zu internem Bankkonto lesen | FVVW |
EA-FINSERV |
EA-FINSERV |
| 18 | Function Module |
BAPI_GL_ACC_EXISTENCECHECK VALUE(GLACCT) LIKE BAPI3006_0-GL_ACCOUNT
|
Check existence of G/L account | FBS |
APPL |
SAP_FIN |
| 19 | Function Module |
BAPI_GL_ACC_GETBALANCE VALUE(GLACCT) LIKE BAPI3006_0-GL_ACCOUNT
|
Closing balance of G/L account for chosen year | FBS |
APPL |
SAP_FIN |
| 20 | Function Module |
BAPI_GL_ACC_GETCURRENTBALANCE VALUE(GLACCT) LIKE BAPI3006_0-GL_ACCOUNT
|
Closing balance of G/L account for current year | FBS |
APPL |
SAP_FIN |
| 21 | Function Module |
BAPI_GL_ACC_GETDETAIL VALUE(GLACCT) LIKE BAPI3006_0-GL_ACCOUNT
|
G/L account details | FBSCORE |
APPL_TOOLS |
SAP_FIN |
| 22 | Function Module |
BAPI_GL_ACC_GETPERIODBALANCES VALUE(GLACCT) LIKE BAPI3006_0-GL_ACCOUNT
|
Posting period balances for each G/L account | FBS |
APPL |
SAP_FIN |
| 23 | Function Module |
BAPI_GL_GETGLACCBALANCE VALUE(GLACCT) LIKE BAPI1028_0-GL_ACCOUNT
|
Closing balance of G/L account for chosen year | FBS |
APPL |
SAP_FIN |
| 24 | Function Module |
BAPI_GL_GETGLACCCURRENTBALANCE VALUE(GLACCT) LIKE BAPI1028_0-GL_ACCOUNT
|
Closing balance of G/L account for current year | FBS |
APPL |
SAP_FIN |
| 25 | Function Module |
BAPI_GL_GETGLACCPERIODBALANCES VALUE(GLACCT) LIKE BAPI1028_0-GL_ACCOUNT
|
Posting period balances for each G/L account | FBS |
APPL |
SAP_FIN |
| 26 | Function Module |
BBP_GET_ACCOUNT VALUE(ACCOUNT) LIKE BBPPOGNA-G_L_ACCT
|
Determine G/L Account | BBPA |
PI_APPL |
SAP_APPL |
| 27 | Function Module |
BKK_GL_REC_BALANCES
|
Determines BCA Balances for a General Ledger Account on a Key Date | FKBH |
EA-FINSERV |
EA-FINSERV |
| 28 | Function Module |
BKK_RFC_GL_GET_ACCNT_BALANCE VALUE(I_SAKNR) LIKE BSEG-SAKNR
|
BCA: Supplies Current Balance for Period for an FI Account | FKBX |
EA-FINSERV |
EA-FINSERV |
| 29 | Function Module |
BSS_REPLACE_SYMBOLS VALUE(ACCOUNT) LIKE SKB1-SAKNR
|
Ersetzung von Kontensymbolen in Abhängigkeit von Bestand und Bank | FVV |
APPL |
SAP_APPL |
| 30 | Function Module |
BSS_REPLACE_SYMBOLS VALUE(BANK) LIKE SKB1-SAKNR
|
Ersetzung von Kontensymbolen in Abhängigkeit von Bestand und Bank | FVV |
APPL |
SAP_APPL |
| 31 | Function Module |
CASH_FORECAST_PR_LEVEL_FOR_ACC VALUE(I_SAKNR) LIKE SKB1-SAKNR
|
Ermittlung Finanzdispoebene für Bank(verrechn.)konto für Payment Request | FMZA |
APPL |
SAP_FIN |
| 32 | Function Module |
CKMLVNB_WRAP_ACCOUNT_INFO VALUE(E_SAKNR) TYPE SAKNR
|
Kontierung verschlüsseln | CO_ML_VNB |
EA-FIN |
EA-FIN |
| 33 | Function Module |
CMAC_GRANT_CLRACCT_READ VALUE(EV_ST_CLRACCT) TYPE SAKNR
|
Read Clearing Account for Grant | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 34 | Function Module |
CMAC_GRANT_CLRACCT_READ VALUE(EV_SP_CLRACCT) TYPE SAKNR
|
Read Clearing Account for Grant | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 35 | Function Module |
CNV_10510_BKTXT
|
Get structure of BKTXT depending on METHD | CNV_10510 |
DMIS |
DMIS |
| 36 | Function Module |
CNV_10510_GET_NEW_RUNID REFERENCE(IV_SAKNR) TYPE SAKNR
|
FM to get a new runid for merges | CNV_10510 |
DMIS |
DMIS |
| 37 | Function Module |
CNV_20100_CHECK_ACCT_IN_CYCLE
|
Check for cycles in mapping | CNV_20100 |
DMIS |
DMIS |
| 38 | Function Module |
CNV_20100_CHECK_FILL VALUE(ACCOUNT_NEW) LIKE CNV_20100_SKA1-SAKNR
|
CNV_20100_CHECK_FILL | CNV_20100 |
DMIS |
DMIS |
| 39 | Function Module |
CNV_20100_CHECK_FILL VALUE(ACCOUNT_OLD2) LIKE CNV_20100_SKA1-SAKNR
|
CNV_20100_CHECK_FILL | CNV_20100 |
DMIS |
DMIS |
| 40 | Function Module |
CNV_20100_CHECK_FILL VALUE(ACCOUNT_OLD1) LIKE CNV_20100_SKA1-SAKNR
|
CNV_20100_CHECK_FILL | CNV_20100 |
DMIS |
DMIS |
| 41 | Function Module |
CNV_20100_CHECK_LINETYPE
|
Check if linetypes of old and new accounts are different | CNV_20100 |
DMIS |
DMIS |
| 42 | Function Module |
CNV_20100_CREATE_NEW_INTERVALS
|
Create intervals from single entries | CNV_20100 |
DMIS |
DMIS |
| 43 | Function Module |
CON_FIN_ACCTDET_CLEAR REFERENCE(ED_SAKNR) TYPE SAKNR
|
Konnektor: Kontenfindung Materialwirtschaft | CON_FIN_ACCE |
IS-CWM |
IS-CWM |
| 44 | Function Module |
CON_FIN_ACCTDET_MM REFERENCE(E_SAKNR) TYPE SAKNR
|
Konnektor: Kontenfindung Materialwirtschaft | CON_ACC |
FINANCIALS |
SEM-BW |
| 45 | Function Module |
CON_FIN_ACCTDET_MM_2 REFERENCE(ED_SAKNR) TYPE SAKNR
|
Konnektor: Kontenfindung Materialwirtschaft | CON_FIN_ACCE |
IS-CWM |
IS-CWM |
| 46 | Function Module |
CON_FIN_ACCTDET_MM_2
|
Konnektor: Kontenfindung Materialwirtschaft | CON_FIN_ACCE |
IS-CWM |
IS-CWM |
| 47 | Function Module |
CON_FIN_BALANCE_READER
|
Einzelbeleg Lesebaustein | CON_ACC |
FINANCIALS |
SEM-BW |
| 48 | Function Module |
CON_FIN_INV_AUTH_CHECK
|
Berechtigungsprüfung im Vorratsnebenbuch | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 49 | Function Module |
CON_FIN_KSTAR_CHECK
|
Existenzverprobung der Kostenart | CON_FIN_ACCE |
IS-CWM |
IS-CWM |
| 50 | Function Module |
COPCA_CHECK_ACC_INTERVAL_T8A30 VALUE(I_ACCOUNT_TO) LIKE SKA1-SAKNR
|
Kontenintervall zu zus. Bilanz- u. GuV-Konten überprüfen (Tabelle T8A30) | KE1C |
APPL |
SAP_FIN |
| 51 | Function Module |
COPCA_CHECK_ACC_INTERVAL_T8A30 VALUE(I_ACCOUNT_FROM) LIKE SKA1-SAKNR
|
Kontenintervall zu zus. Bilanz- u. GuV-Konten überprüfen (Tabelle T8A30) | KE1C |
APPL |
SAP_FIN |
| 52 | Function Module |
CO_ZF_ACCOUNT_FIND VALUE(SAKNR_EXP) LIKE RESB-SAKNR
|
Ermitteln eines Vorschlagssachkontos zur Komponente | CO |
APPL |
SAP_APPL |
| 53 | Function Module |
DEQUEUE_EFSKA1 VALUE(SAKNR) TYPE SKA1-SAKNR OPTIONAL
|
Enqueue-Sperre für Objekt EFSKA1 freigeben | |||
| 54 | Function Module |
DEQUEUE_EFSKAT VALUE(SAKNR) LIKE SKAT-SAKNR OPTIONAL
|
Enqueue-Sperre für Objekt EFSKAT freigeben | |||
| 55 | Function Module |
DEQUEUE_EFSKB1 VALUE(SAKNR) TYPE SKB1-SAKNR OPTIONAL
|
Release lock on object EFSKB1 | $ENQ |
LOCAL |
|
| 56 | Function Module |
DEQUEUE_EFSKB1A VALUE(SAKNR) TYPE SKB1-SAKNR OPTIONAL
|
Release lock on object EFSKB1A | $ENQ |
LOCAL |
|
| 57 | Function Module |
DEQUEUE_EFSKB1AS VALUE(SAKNR) TYPE SKB1-SAKNR OPTIONAL
|
Release lock on object EFSKB1AS | $ENQ |
LOCAL |
|
| 58 | Function Module |
DEQUEUE_EJ_1IEFSKB VALUE(SAKNR) TYPE SKB1-SAKNR OPTIONAL
|
Release lock on object EJ_1IEFSKB | |||
| 59 | Function Module |
DEQUEUE_E_PBC_REQ_IDX_1 VALUE(SAKNR) TYPE HRFPM_FM_POS_INDEX-SAKNR OPTIONAL
|
Release lock on object E_PBC_REQ_IDX_1 | $ENQ |
LOCAL |
|
| 60 | Function Module |
ENQUEUE_EFSKA1 VALUE(SAKNR) TYPE SKA1-SAKNR OPTIONAL
|
Enqueue-Sperre für Objekt EFSKA1 anfordern | |||
| 61 | Function Module |
ENQUEUE_EFSKAT VALUE(SAKNR) LIKE SKAT-SAKNR OPTIONAL
|
Enqueue-Sperre für Objekt EFSKAT anfordern | |||
| 62 | Function Module |
ENQUEUE_EFSKB1 VALUE(SAKNR) TYPE SKB1-SAKNR OPTIONAL
|
Request lock for object EFSKB1 | $ENQ |
LOCAL |
|
| 63 | Function Module |
ENQUEUE_EFSKB1A VALUE(SAKNR) TYPE SKB1-SAKNR OPTIONAL
|
Request lock for object EFSKB1A | $ENQ |
LOCAL |
|
| 64 | Function Module |
ENQUEUE_EFSKB1AS VALUE(SAKNR) TYPE SKB1-SAKNR OPTIONAL
|
Request lock for object EFSKB1AS | $ENQ |
LOCAL |
|
| 65 | Function Module |
ENQUEUE_EJ_1IEFSKB VALUE(SAKNR) TYPE SKB1-SAKNR OPTIONAL
|
Request lock for object EJ_1IEFSKB | |||
| 66 | Function Module |
ENQUEUE_E_PBC_REQ_IDX_1 VALUE(SAKNR) TYPE HRFPM_FM_POS_INDEX-SAKNR OPTIONAL
|
Request lock for object E_PBC_REQ_IDX_1 | $ENQ |
LOCAL |
|
| 67 | Function Module |
EWU_GET_CUKEY_SAK VALUE(SAKNR) LIKE SKB1-SAKNR
|
Finde Währungsschlüssel für Sachkonto zu bestimmtem Zeitpunkt | EWU |
APPL |
SAP_APPL |
| 68 | Function Module |
EXIT_RFTBBEX0_005 VALUE(C_GL_ACCOUNT) TYPE SAKNR
|
Execute Account Determination for Reconcil.Acct for Postings to Cust. Acct | FTA |
EA-FINSERV |
EA-FINSERV |
| 69 | Function Module |
EXIT_SAPLBBPI_002 VALUE(E_ACCOUNT) LIKE SKA1-SAKNR
|
Determine expense account | BBPA |
PI_APPL |
SAP_APPL |
| 70 | Function Module |
EXIT_SAPLCKMLMVQUANT_001 VALUE(SAKNR) LIKE CKML_S_NDEF_VVERS-SAKNR
|
Manipulation des Verbrauchsversionnamens | CKMLMV |
APPL |
SAP_FIN |
| 71 | Function Module |
EXIT_SAPLF0PR_001 VALUE(E_SAKNR) LIKE PAYAC01-SAKNR
|
FM Account Determination | FMFI |
EA-PS |
EA-PS |
| 72 | Function Module |
EXIT_SAPLFE01_004 REFERENCE(ACCOUNT) TYPE SAKNR
|
Check if posting to G/L account is possible | FERC |
EA-FERC |
EA-FIN |
| 73 | Function Module |
EXIT_SAPLFMRI_002 VALUE(I_SAKNR) LIKE SKB1-SAKNR
|
Account Determination for Figures without Clearing | FMFS_CORE |
APPL |
SAP_FIN |
| 74 | Function Module |
EXIT_SAPLFVDB_002 VALUE(C_GL_ACCOUNT_DEBIT) LIKE SKA1-SAKNR
|
User Exit for Account Determination | FVVD |
EA-FINSERV |
EA-FINSERV |
| 75 | Function Module |
EXIT_SAPLFVDB_002 VALUE(C_GL_ACCOUNT_CREDIT) LIKE SKA1-SAKNR
|
User Exit for Account Determination | FVVD |
EA-FINSERV |
EA-FINSERV |
| 76 | Function Module |
EXIT_SAPLFWF1_001 VALUE(C_GL_ACCOUNT_CREDIT) LIKE SKA1-SAKNR
|
TR-TM-SE: User Exit Posting Interface: Account Determination | FVVW |
EA-FINSERV |
EA-FINSERV |
| 77 | Function Module |
EXIT_SAPLFWF1_001 VALUE(C_GL_ACCOUNT_DEBIT) LIKE SKA1-SAKNR
|
TR-TM-SE: User Exit Posting Interface: Account Determination | FVVW |
EA-FINSERV |
EA-FINSERV |
| 78 | Function Module |
EXIT_SAPLIEDI_001 VALUE(GL_ACCOUNT) LIKE BSEG-SAKNR
|
FI-EDI: Invoice Receipt - Determine G/L Account per Invoice Line | FBAS |
APPL |
SAP_FIN |
| 79 | Function Module |
EXIT_SAPLKS04_001 REFERENCE(I_GL_ACCOUNT) TYPE SAKNR
|
Exit in Entry of G/L Account Master -ALE (Chart of Accounts Data) | FBSC |
APPL |
SAP_FIN |
| 80 | Function Module |
EXIT_SAPLKS04_002 REFERENCE(I_GL_ACCOUNT) TYPE SAKNR
|
Exit in Entry of G/L Account Master - ALE (Company Code Data) | FBSC |
APPL |
SAP_FIN |
| 81 | Function Module |
F107_ACCT_DETERMINATION_T030U
|
Kontenfindung Tabelle T030U | FBAS |
APPL |
SAP_FIN |
| 82 | Function Module |
F107_READ_MASTER_DATA_PROV_RP
|
Stammdaten zu Provisionen/Forderungen/Verbindlichk. | FBAS |
APPL |
SAP_FIN |
| 83 | Function Module |
F107_READ_MASTER_DATA_PROV_RP REFERENCE(I_HKONT) TYPE SAKNR
|
Stammdaten zu Provisionen/Forderungen/Verbindlichk. | FBAS |
APPL |
SAP_FIN |
| 84 | Function Module |
F107_SELECT_GL_OI VALUE(ISAKNR) LIKE SKB1-SAKNR
|
Selection of acc payable open items | FBAS |
APPL |
SAP_FIN |
| 85 | Function Module |
FAGL_ACCT_DET_UXD_MIG REFERENCE(E_LOSS_ACCOUNT) LIKE SKB1-SAKNR
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 86 | Function Module |
FAGL_ACCT_DET_UXD_MIG REFERENCE(E_PROFIT_ACCOUNT) LIKE SKB1-SAKNR
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 87 | Function Module |
FAGL_ACCT_DET_UXD_MIG REFERENCE(E_RXD_LOSS_ACC) LIKE SKB1-SAKNR
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 88 | Function Module |
FAGL_ACCT_DET_UXD_MIG REFERENCE(E_RXD_PROFIT_ACC) LIKE SKB1-SAKNR
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 89 | Function Module |
FAGL_ACCT_DET_UXD_MIG REFERENCE(I_ACCOUNT) LIKE SKB1-SAKNR
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 90 | Function Module |
FAGL_ACCT_DET_UXD_MIG REFERENCE(E_CORR_ACCOUNT) LIKE SKB1-SAKNR
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 91 | Function Module |
FAGL_ACCT_DET_UXD_MIG REFERENCE(E_TRA_LOSS_ACC) LIKE SKB1-SAKNR
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 92 | Function Module |
FAGL_ACCT_DET_UXD_MIG REFERENCE(E_TRA_LOSS_CLEARING) LIKE SKB1-SAKNR
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 93 | Function Module |
FAGL_ACCT_DET_UXD_MIG REFERENCE(E_TRA_GAIN_CLEARING) LIKE SKB1-SAKNR
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 94 | Function Module |
FAGL_ACCT_DET_UXD_MIG REFERENCE(E_TRA_GAIN_ACC) LIKE SKB1-SAKNR
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 95 | Function Module |
FAGL_CHECK_ACCOUNT_DET
|
Check old and new account determination | FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 96 | Function Module |
FAGL_CHECK_AUTHORITY_SELECTION
|
Berechtigungsprüfung Selektionsbild | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 97 | Function Module |
FAGL_CHECK_AUTHORITY_SUM_TABLE
|
Berechtigungsprüfung Verkehrszahlen | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 98 | Function Module |
FAGL_FC_CHECK_XD_ACCOUNT REFERENCE(CD_ACCOUNT) TYPE SAKNR
|
Konto für Kursdifferenzen prüfen | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 99 | Function Module |
FAGL_FC_CHECK_XD_ACCOUNT REFERENCE(ID_ACCOUNT) TYPE SAKNR
|
Konto für Kursdifferenzen prüfen | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 100 | Function Module |
FAGL_FC_RXD_ACC_DETERMINE REFERENCE(ID_ACCOUNT) TYPE SAKNR
|
Konten für realisierte Kursdifferenzen ermitteln | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 101 | Function Module |
FAGL_FC_TRA_ACC_DETERMINE REFERENCE(ID_ACCOUNT) TYPE SAKNR
|
Konten für Translationsbuchung ermitteln | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 102 | Function Module |
FAGL_FC_UXD_ACC_DETERMINE REFERENCE(CD_BAL_ADJUST_ACCOUNT) TYPE SAKNR
|
Konten für Bewertungsdifferenzen ermitteln | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 103 | Function Module |
FAGL_FC_UXD_ACC_DETERMINE REFERENCE(ID_ACCOUNT) TYPE SAKNR
|
Konten für Bewertungsdifferenzen ermitteln | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 104 | Function Module |
FAGL_FC_UXD_ACC_DETERMINE REFERENCE(CD_UXD_GAIN_ACCOUNT) TYPE SAKNR
|
Konten für Bewertungsdifferenzen ermitteln | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 105 | Function Module |
FAGL_FC_UXD_ACC_DETERMINE REFERENCE(CD_UXD_LOSS_ACCOUNT) TYPE SAKNR
|
Konten für Bewertungsdifferenzen ermitteln | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 106 | Function Module |
FAGL_GL_STAMM_CHECK
|
Überprüfen ob Sachkonten LG.-spezifi. ausgleichbar sind | FAGL_POSTING_SERV_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 107 | Function Module |
FAGL_GL_STAMM_CHECK REFERENCE(I_SAKNR) TYPE SAKNR
|
Überprüfen ob Sachkonten LG.-spezifi. ausgleichbar sind | FAGL_POSTING_SERV_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 108 | Function Module |
FCJ_CHECK_0300_ACCOUNT REFERENCE(I_GL_ACCOUNT) LIKE TCJ_C_JOURNALS-GL_ACCOUNT
|
Check account for 0300 Cash Journal screen | CAJO |
APPL |
SAP_FIN |
| 109 | Function Module |
FCJ_CHECK_0300_TAX_ACCOUNT REFERENCE(I_GL_ACCOUNT) TYPE SAKNR
|
Check cash journal transaction combination: Tax code and G/L account | CAJO |
APPL |
SAP_FIN |
| 110 | Function Module |
FCJ_CHECK_TRANSACTION REFERENCE(I_SAKNR) TYPE SAKNR OPTIONAL
|
Check new Cash Journal transaction | CAJO |
APPL |
SAP_FIN |
| 111 | Function Module |
FCJ_CHECK_TRANS_TYP VALUE(P_GL_ACCOUNT) LIKE TCJ_TRANSACTIONS-GL_ACCOUNT
|
Check CJ 0300 transaction type | CAJO |
APPL |
SAP_FIN |
| 112 | Function Module |
FCJ_INSERT_TRANSACTION VALUE(I_GL_ACCOUNT) TYPE SAKNR
|
Insert new transaction into table tcj_transactions | CAJO |
APPL |
SAP_FIN |
| 113 | Function Module |
FCJ_PREP_DOC VALUE(E_ACCOUNT_1) LIKE TCJ_C_JOURNALS-GL_ACCOUNT
|
Prepare tables from CJ posting for posting to the ACC-IF | CAJO |
APPL |
SAP_FIN |
| 114 | Function Module |
FCJ_PREP_DOC VALUE(E_ACCOUNT_2) LIKE TCJ_C_JOURNALS-GL_ACCOUNT
|
Prepare tables from CJ posting for posting to the ACC-IF | CAJO |
APPL |
SAP_FIN |
| 115 | Function Module |
FCJ_PREP_DOC_FOR_ACCIF VALUE(I_ACCOUNT_2) LIKE TCJ_C_JOURNALS-GL_ACCOUNT
|
Prepare tables from CJ posting for posting to the ACC-IF | CAJO |
APPL |
SAP_FIN |
| 116 | Function Module |
FCJ_PREP_DOC_FOR_ACCIF VALUE(I_ACCOUNT_1) LIKE TCJ_C_JOURNALS-GL_ACCOUNT
|
Prepare tables from CJ posting for posting to the ACC-IF | CAJO |
APPL |
SAP_FIN |
| 117 | Function Module |
FCJ_PREP_DOC_FOR_FIBUS
|
Document posting to the FiBuS Interface | CAJO |
APPL |
SAP_FIN |
| 118 | Function Module |
FCJ_PREP_DOC_FOR_FIBUS REFERENCE(I_ACCOUNT_1) LIKE TCJ_C_JOURNALS-GL_ACCOUNT
|
Document posting to the FiBuS Interface | CAJO |
APPL |
SAP_FIN |
| 119 | Function Module |
FCJ_PREP_DOC_FOR_FIBUS REFERENCE(I_ACCOUNT_2) LIKE TCJ_C_JOURNALS-GL_ACCOUNT
|
Document posting to the FiBuS Interface | CAJO |
APPL |
SAP_FIN |
| 120 | Function Module |
FCML2_FOR_ALL_SKC1A
|
Lesen aller Sachkontenverkehrszahlen mit parall. Rechnungslegungsvorschr. | FCML_COGM |
APPL |
SAP_FIN |
| 121 | Function Module |
FCML2_FOR_ALL_SKC1A VALUE(XSAKNR) TYPE SAKNR
|
Lesen aller Sachkontenverkehrszahlen mit parall. Rechnungslegungsvorschr. | FCML_COGM |
APPL |
SAP_FIN |
| 122 | Function Module |
FCML2_GET_ALTERNATIVE_ACCOUNT VALUE(I_SAKNR) TYPE SAKNR
|
Get alternative Account for Accounting Principle | FCML_COGM |
APPL |
SAP_FIN |
| 123 | Function Module |
FCML2_GET_ALTERNATIVE_ACCOUNT VALUE(O_SAKNR) TYPE SAKNR
|
Get alternative Account for Accounting Principle | FCML_COGM |
APPL |
SAP_FIN |
| 124 | Function Module |
FCML2_GET_ALTERNATIVE_ACCOUNT
|
Get alternative Account for Accounting Principle | FCML_COGM |
APPL |
SAP_FIN |
| 125 | Function Module |
FCML2_GET_ALT_ACCOUNT_ACP REFERENCE(EV_SAKNR) TYPE SAKNR
|
Ermitteln alternatives Konto für Rechnungslegungsvorschrift | FCML_COGM |
APPL |
SAP_FIN |
| 126 | Function Module |
FCML2_GET_ALT_ACCOUNT_ACP REFERENCE(IV_SAKNR) TYPE SAKNR
|
Ermitteln alternatives Konto für Rechnungslegungsvorschrift | FCML_COGM |
APPL |
SAP_FIN |
| 127 | Function Module |
FCML2_GET_ALT_ACCOUNT_ACP
|
Ermitteln alternatives Konto für Rechnungslegungsvorschrift | FCML_COGM |
APPL |
SAP_FIN |
| 128 | Function Module |
FD_GET_ACCOUNT_NUMBER_EXTERNAL VALUE(SAKNR) LIKE SKB1-SAKNR
|
Liest die externe Bankkontonummer eines Sachkontos | FF |
APPL |
SAP_FIN |
| 129 | Function Module |
FERC_ACCOUNT_CHECK VALUE(ACCOUNT) TYPE SAKNR
|
Check if posting to G/L account is possible | FERC |
EA-FERC |
EA-FIN |
| 130 | Function Module |
FERC_DIRECT_ACCOUNTS_GET VALUE(ACCOUNT) LIKE SKA1-SAKNR
|
IS-U/FERC: Get the FERC accounts assigned direct to a G/L account | FERC |
EA-FERC |
EA-FIN |
| 131 | Function Module |
FERC_PARAMETERS_GET VALUE(IN_OFFSET) LIKE SKA1-SAKNR
|
Get general or controlling area or company code dependent parameter | FERC |
EA-FERC |
EA-FIN |
| 132 | Function Module |
FERC_PARAMETERS_GET VALUE(BALANCE_SHEET_OFFSET) LIKE SKA1-SAKNR
|
Get general or controlling area or company code dependent parameter | FERC |
EA-FERC |
EA-FIN |
| 133 | Function Module |
FERC_PARAMETERS_GET VALUE(PROFIT_AND_LOSS_OFFSET) LIKE SKA1-SAKNR
|
Get general or controlling area or company code dependent parameter | FERC |
EA-FERC |
EA-FIN |
| 134 | Function Module |
FERC_PARAMETERS_GET VALUE(OUT_OFFSET) LIKE SKA1-SAKNR
|
Get general or controlling area or company code dependent parameter | FERC |
EA-FERC |
EA-FIN |
| 135 | Function Module |
FEUW_FIWF_MDRUL_GET VALUE(I_SAKNR) LIKE FIWF_MDRUL-SAKNR
|
Auswerten Haupt-Regeln FI Rollenfindung | FMEU |
APPL |
SAP_FIN |
| 136 | Function Module |
FIAA_OBJ_KEY_CONVERT REFERENCE(CD_GL_ACCOUNT_SAKNR) TYPE SAKNR OPTIONAL
|
converts the object keys into a String | AR |
APPL |
SAP_FIN |
| 137 | Function Module |
FILA_ACE_ACCNTS_TO_SUBSCR_MOVE
|
Kontierung an Subscreen übergeben | FI_LA_ACE |
EA-FIN |
EA-APPL |
| 138 | Function Module |
FIND_XLGCLR_ACCOUNT REFERENCE(SAKNR) TYPE SAKNR
|
Finden die LG-Spezifisch OP-verwalteten Konten | FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 139 | Function Module |
FI_ACCOUNT_ASSIGNMENT_CHECK VALUE(KONTO) LIKE T030-KONTS
|
FI_ACCOUNT_ASSIGNMENT_CHECK | FBAS |
APPL |
SAP_FIN |
| 140 | Function Module |
FI_ACCOUNT_CHECK VALUE(I_ACCOUNT) LIKE SKB1-SAKNR
|
FI: Kontonummer, Löschvormerkung, Sperre, Abstimmkonten etc prüfen | FBAS |
APPL |
SAP_FIN |
| 141 | Function Module |
FI_ACCT_DET_HR VALUE(GL_ACCOUNT_CREDIT) LIKE ACCT_DET_BF-GL_ACCOUNT
|
Kontenfindung (Sachkonten) für Personalabrechnung lesen | FBS |
APPL |
SAP_FIN |
| 142 | Function Module |
FI_ACCT_DET_HR VALUE(GL_ACCOUNT_DEBIT) LIKE ACCT_DET_BF-GL_ACCOUNT
|
Kontenfindung (Sachkonten) für Personalabrechnung lesen | FBS |
APPL |
SAP_FIN |
| 143 | Function Module |
FI_ACCT_DET_UXD REFERENCE(E_TRA_GAIN_CLEARING) LIKE SKB1-SAKNR
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FBS |
APPL |
SAP_FIN |
| 144 | Function Module |
FI_ACCT_DET_UXD REFERENCE(I_ACCOUNT) LIKE SKB1-SAKNR
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FBS |
APPL |
SAP_FIN |
| 145 | Function Module |
FI_ACCT_DET_UXD REFERENCE(E_CORR_ACCOUNT) LIKE SKB1-SAKNR
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FBS |
APPL |
SAP_FIN |
| 146 | Function Module |
FI_ACCT_DET_UXD
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FBS |
APPL |
SAP_FIN |
| 147 | Function Module |
FI_ACCT_DET_UXD REFERENCE(E_RXD_LOSS_ACC) LIKE SKB1-SAKNR
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FBS |
APPL |
SAP_FIN |
| 148 | Function Module |
FI_ACCT_DET_UXD REFERENCE(E_PROFIT_ACCOUNT) LIKE SKB1-SAKNR
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FBS |
APPL |
SAP_FIN |
| 149 | Function Module |
FI_ACCT_DET_UXD REFERENCE(E_LOSS_ACCOUNT) LIKE SKB1-SAKNR
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FBS |
APPL |
SAP_FIN |
| 150 | Function Module |
FI_ACCT_DET_UXD REFERENCE(E_TRA_LOSS_ACC) LIKE SKB1-SAKNR
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FBS |
APPL |
SAP_FIN |
| 151 | Function Module |
FI_ACCT_DET_UXD REFERENCE(E_TRA_LOSS_CLEARING) LIKE SKB1-SAKNR
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FBS |
APPL |
SAP_FIN |
| 152 | Function Module |
FI_ACCT_DET_UXD REFERENCE(E_TRA_GAIN_ACC) LIKE SKB1-SAKNR
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FBS |
APPL |
SAP_FIN |
| 153 | Function Module |
FI_ACCT_DET_UXD REFERENCE(E_RXD_PROFIT_ACC) LIKE SKB1-SAKNR
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FBS |
APPL |
SAP_FIN |
| 154 | Function Module |
FI_AUTHORITY_CHECK_SAPMF05A VALUE(I_KONTO) LIKE SKB1-SAKNR OPTIONAL
|
FI_AUTHORITY_CHECK_SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 155 | Function Module |
FI_F4_AKONT VALUE(E_AKONT0) LIKE SKB1-SAKNR
|
F4-Hilfe für das Abstimmkonto bei den Debitor-/Kreditorstammdaten | FBAS |
APPL |
SAP_FIN |
| 156 | Function Module |
FI_F4_AKONT VALUE(E_AKONT) LIKE SKB1-SAKNR
|
F4-Hilfe für das Abstimmkonto bei den Debitor-/Kreditorstammdaten | FBAS |
APPL |
SAP_FIN |
| 157 | Function Module |
FI_F4_AKONT VALUE(I_AKONT) LIKE SKB1-SAKNR OPTIONAL
|
F4-Hilfe für das Abstimmkonto bei den Debitor-/Kreditorstammdaten | FBAS |
APPL |
SAP_FIN |
| 158 | Function Module |
FI_FIELD_SELECTION_DETERMINE VALUE(I_SAKNR) LIKE SKB1-SAKNR
|
FI: Feldauswahlleiste wird abgeleitet | FBAS |
APPL |
SAP_FIN |
| 159 | Function Module |
FI_FM_ACCOUNT_DETERMINE VALUE(E_SAKNR) LIKE PAYAC01-SAKNR
|
Kontenfindung unter Zuhilfenahme der Tabelle PAYAC01 | FMFI |
EA-PS |
EA-PS |
| 160 | Function Module |
FI_FM_ACCOUNT_DETERMINE VALUE(I_SAKNR) LIKE PAYAC01-SAKNR DEFAULT SPACE
|
Kontenfindung unter Zuhilfenahme der Tabelle PAYAC01 | FMFI |
EA-PS |
EA-PS |
| 161 | Function Module |
FI_FM_ACCOUNT_DETERMINE_EU VALUE(E_SAKNR) LIKE PAYAC01-SAKNR
|
Kontenfindung unter Zuhilfenahme der Tabelle PAYAC01 | FMFI_EU |
EA-PS |
EA-PS |
| 162 | Function Module |
FI_FM_ACCOUNT_DETERMINE_EU VALUE(I_SAKNR) LIKE PAYAC01-SAKNR DEFAULT SPACE
|
Kontenfindung unter Zuhilfenahme der Tabelle PAYAC01 | FMFI_EU |
EA-PS |
EA-PS |
| 163 | Function Module |
FI_GET_FIELD_SELECTION_STRING VALUE(I_SAKNR) LIKE SKB1-SAKNR
|
FI_GET_FIELD_SELECTION_STRING | FBAS |
APPL |
SAP_FIN |
| 164 | Function Module |
FI_GL_ACCOUNT_ALPHA_CONVERT VALUE(E_ACCOUNT) LIKE GLFAST-SAKNR
|
Konvertierung externes/internes Format | FMFI_EU |
EA-PS |
EA-PS |
| 165 | Function Module |
FI_GL_ACCOUNT_CHECK VALUE(I_SAKNR) LIKE SKB1-SAKNR
|
FI: Sachkonto prüfen | FBAS |
APPL |
SAP_FIN |
| 166 | Function Module |
FI_GL_ACCOUNT_DATA VALUE(I_SAKNR) LIKE SKB1-SAKNR
|
FI: Sachkontendaten zurückliefern | FBAS |
APPL |
SAP_FIN |
| 167 | Function Module |
FI_PAYMENT_RUN_UNLOCK_GROUP VALUE(I_SAKNR) LIKE REGUH-SAKNR
|
FI: Entsperre Gruppe von Konten | FMZA |
APPL |
SAP_FIN |
| 168 | Function Module |
FI_PSO_GL_ACCOUNT_READ1 VALUE(I_SAKNR) LIKE SKB1-SAKNR
|
Sachkontendaten gemäß Struktur zurückliefern (SKB1) | FMKW |
EA-PS |
EA-PS |
| 169 | Function Module |
FI_PSO_LINE_AUTH_CHECK VALUE(I_SAKNR) TYPE SAKNR OPTIONAL
|
Authorisation checks for document line | FMFI |
EA-PS |
EA-PS |
| 170 | Function Module |
FI_PSO_PSO51_READ VALUE(E_SAKNR) LIKE PSO02S-SAKNR
|
IS-PS: Lesebaustein für Stundungskontenfindung | FMFI |
EA-PS |
EA-PS |
| 171 | Function Module |
FI_SPECIAL_GL_TRANSACT_CHECK VALUE(I_SAKNR) LIKE ACCIT-SAKNR
|
FI: Sonderhauptbuchvorhänge | FBAS |
APPL |
SAP_FIN |
| 172 | Function Module |
FI_SPECIAL_GL_TRANSACT_DATA VALUE(I_SAKNR) LIKE ACCIT-SAKNR
|
FI: Sonderhauptbuchvorhänge | FBAS |
APPL |
SAP_FIN |
| 173 | Function Module |
FI_SPLIT_MOVE_TO_BATCH_INPUT REFERENCE(GL_ACCOUNT_NUMBER) TYPE SAKNR
|
Online Splitt: Kontierung in Zeile füllen | FBAS |
APPL |
SAP_FIN |
| 174 | Function Module |
FI_STANDARD_ACCOUNT_DETERMINE VALUE(E_KONTH) LIKE T030-KONTH
|
FI: Ermittlung eines automatisch zu bebuchenden Kontos | FBAS |
APPL |
SAP_FIN |
| 175 | Function Module |
FI_STANDARD_ACCOUNT_DETERMINE VALUE(E_KONTS) LIKE T030-KONTS
|
FI: Ermittlung eines automatisch zu bebuchenden Kontos | FBAS |
APPL |
SAP_FIN |
| 176 | Function Module |
FI_TAX_ACCOUNT_CHECK VALUE(I_SAKNR) LIKE SKB1-SAKNR
|
Prüfen, ob Steuerkonto (Returncode <> 0) | FMFI |
EA-PS |
EA-PS |
| 177 | Function Module |
FI_TEXTS_SACHK VALUE(I_SAKNR) LIKE SKA1-SAKNR
|
Hinzufügen, Ändern und Anzeigen von Sachkontentexten | FBAS |
APPL |
SAP_FIN |
| 178 | Function Module |
FI_TEXTS_SACHK_UPDATE VALUE(I_SAKNR) LIKE SKA1-SAKNR DEFAULT SPACE
|
Fortschreiben von Sachkontentexten | FBAS |
APPL |
SAP_FIN |
| 179 | Function Module |
FKK_FM_DERIVATION REFERENCE(I_ACCOUNT_NUMBER) TYPE SAKNR OPTIONAL
|
Ableitung HHM-Daten | FKKFMCHK |
FI-CA |
FI-CA |
| 180 | Function Module |
FKK_FM_DERIVATION_TOOL REFERENCE(I_ACCOUNT_NUMBER) TYPE SAKNR OPTIONAL
|
Ableitung HHM-Daten aus GP-Zeile | FKKFMCHK |
FI-CA |
FI-CA |
| 181 | Function Module |
FKK_VBRK_NRZAS_DETERMINE REFERENCE(I_CASH_ACCOUNT) LIKE KOMV-SAKN1
|
FI-CA: Zahlscheinnummer für Barzahler ermitteln und in Faktura setzen | FKKI |
FI-CA |
FI-CA |
| 182 | Function Module |
FLQ_CHECK_GL_BURNED VALUE(P_HKONT) LIKE SKB1-SAKNR
|
Sonstige Konten identifizieren | FFLQ |
PI_APPL |
SAP_FIN |
| 183 | Function Module |
FLQ_CHECK_GL_INFO VALUE(P_HKONT) LIKE SKB1-SAKNR
|
Hauptbuchkonto auf Info-Traeger untersuchen | FFLQ |
PI_APPL |
SAP_FIN |
| 184 | Function Module |
FLQ_MM_INVOICE_ACCOUNT VALUE(E_SAKTO) LIKE EKKN-SAKTO
|
Sachkonto aus MM-Kontierung holen | FFLQ |
PI_APPL |
SAP_FIN |
| 185 | Function Module |
FLQ_PURCHASE_ORDER_ACCOUNT VALUE(E_SAKTO) LIKE EKKN-SAKTO
|
Sachkonto (Kosten, Material-Bestand) aus Bestellung holen | FFLQ |
PI_APPL |
SAP_FIN |
| 186 | Function Module |
FM3R_GET_POSIT_FROM_ACCOUNT VALUE(I_SAKNR) LIKE SKB1-SAKNR
|
FM3R: Lesen der Finanzposition zum Konto | FMBS |
APPL |
SAP_FIN |
| 187 | Function Module |
FM71_CMP_AA_SET REFERENCE(I_OLD_CMP_SAKNR) LIKE RESBD-SAKNR
|
Setzen von Kontierungen der Komponente eines Auftrags | IWO2 |
APPL |
SAP_APPL |
| 188 | Function Module |
FMBGA_TAX_INFOS_GET VALUE(E_SAKNR) LIKE T030K-KONTS
|
Steuerinformationen ermitteln (aus Steuer-Kontenfindung) | FMBGA |
EA-PS |
EA-PS |
| 189 | Function Module |
FMBL_BUTYP_ACCNT_READ REFERENCE(E_ACCNT) TYPE SAKNR
|
Butype accnt assignment read | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 190 | Function Module |
FMCA_AD_GL_ACC_CHECK
|
Prüfung der Eingabe in der Kontenfindung für: Hauptbuchkonto | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 191 | Function Module |
FMCA_EVENT_P001 VALUE(E_HKONT) LIKE SKA1-SAKNR
|
PSCD: Derive Account Assignments for Revenue/Expense Line | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 192 | Function Module |
FMCA_SAMPLE_P001 VALUE(E_HKONT) LIKE SKA1-SAKNR
|
FMCA: Event P001: Kontierungen für Erlös-/Aufwandzeile ableiten | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 193 | Function Module |
FMCB_COMPLETE_ITEM VALUE(I_SAKTO) LIKE EKBP-SAKTO
|
Belegzeile ergaenzen | FFCBI |
APPL |
SAP_FIN |
| 194 | Function Module |
FMCO_COMPLETE_ITEM VALUE(I_SAKTO) LIKE EKBP-SAKTO
|
FMCO: Holt Objnr zu einem Co_objekt | KAFM |
APPL |
SAP_APPL |
| 195 | Function Module |
FMCT_POST_BEST VALUE(I_SAKTO) LIKE EKBP-SAKTO
|
Buchen Bestellung | FMBS_ADDON |
EA-PS |
EA-PS |
| 196 | Function Module |
FMCT_READ_SAKO VALUE(I_SAKO) LIKE SKA1-SAKNR
|
Prüfern Sachkonto in SKA1 (Kontenplan) und SKB1 (Buchungskreis) | FMBS_ADDON |
EA-PS |
EA-PS |
| 197 | Function Module |
FMFG_ABP_CREATE
|
Initiates creation of a Budget Entry document in the Budget Control System | FMFG_ABP_E |
EA-PS |
EA-PS |
| 198 | Function Module |
FMFG_TRADE_ID_GET
|
Get trading partner | FMFG_E |
EA-PS |
EA-PS |
| 199 | Function Module |
FMFG_TRADE_ID_GET REFERENCE(I_SAKNR) TYPE SAKNR OPTIONAL
|
Get trading partner | FMFG_E |
EA-PS |
EA-PS |
| 200 | Function Module |
FMITPOFM_FB05_ZWKNR_MUL VALUE(I_ZWKNR) LIKE BSEG-SAKNR
|
Umbuchung: Anzahlung über Dummy-Verrechnungskonto | FMITPODC |
EA-PS |
EA-PS |
| 201 | Function Module |
FMKO_CHECK_SAKNR_PSOBT REFERENCE(I_SAKNR) LIKE SKB1-SAKNR
|
Überprüfung der Tagesabschlussrelevanz des Sachkontos | FMKO |
EA-PS |
EA-PS |
| 202 | Function Module |
FM_ACCOUNT_DETERMINE_OLD VALUE(E_SAKNR) LIKE PAYAC01-SAKNR
|
Kontenfindung abhängig von Finanzposition, Finanzstelle und Fonds | FMFI |
EA-PS |
EA-PS |
| 203 | Function Module |
FM_ACCOUNT_DETERMINE_OLD VALUE(I_SAKNR) LIKE PAYAC01-SAKNR DEFAULT SPACE
|
Kontenfindung abhängig von Finanzposition, Finanzstelle und Fonds | FMFI |
EA-PS |
EA-PS |
| 204 | Function Module |
FM_ADV_DOCUMENT_POST
|
Create, check and post the following documents | FM_SPAIN_ENHANCEMENTS_E |
EA-PS |
EA-PS |
| 205 | Function Module |
FM_DERIVE_GL_ACC_FROM_DOC_TYPE VALUE(E_SAKNR) TYPE PAYAC01-SAKNR
|
G/L account derived from document type | FM_SPAIN_ENHANCEMENTS_E |
EA-PS |
EA-PS |
| 206 | Function Module |
FM_FIPOS_TO_ACCOUNT VALUE(I_SAKNR) LIKE SKB1-SAKNR
|
Im Sachkonto wird die Finanzposition hinterlegt | FMBS |
APPL |
SAP_FIN |
| 207 | Function Module |
FM_LEDGER_VBUND_FLAG_SET
|
Set trading partner ID flag | FMFS_E |
EA-PS |
EA-PS |
| 208 | Function Module |
FM_LEDGER_VBUND_FLAG_SET REFERENCE(I_SAKNR) LIKE SKA1-SAKNR OPTIONAL
|
Set trading partner ID flag | FMFS_E |
EA-PS |
EA-PS |
| 209 | Function Module |
FM_PSO_GL_NOT_AUTOM_ONLY_CHECK VALUE(I_SAKNR) LIKE SKB1-SAKNR
|
Prüft ob das Sachkonto nur automatisch bebuchbar ist | FMFI |
EA-PS |
EA-PS |
| 210 | Function Module |
FM_READ_SKB1 VALUE(I_SAKNR) LIKE SKB1-SAKNR
|
IS-PS: Einzelzugriff auf Tabelle SKB1 | FMCJ |
EA-PS |
EA-PS |
| 211 | Function Module |
FOR_ALL_SKB1 VALUE(XSAKNR) LIKE SKB1-SAKNR
|
Reading all G/L account transaction figures for the CC of an account | FREP |
APPL |
SAP_FIN |
| 212 | Function Module |
FOR_ALL_SKC1A VALUE(XSAKNR) LIKE SKC1A-SAKNR
|
Reading all G/L account transaction figures for the CC of an account | FREP |
APPL |
SAP_FIN |
| 213 | Function Module |
FOR_ALL_SKC1C VALUE(XSAKNR) LIKE SKC1C-SAKNR
|
Direct read operation of G/L account transaction figures per currency | FREP |
APPL |
SAP_FIN |
| 214 | Function Module |
FSC_CODATA_DETERMINE REFERENCE(Y_HKONT) LIKE SKA1-SAKNR
|
INTERN: CO-Kontierungen lesen | FSCR |
FI-CAX |
FI-CAX |
| 215 | Function Module |
FSC_EVENT_S001 VALUE(E_HKONT) LIKE SKA1-SAKNR
|
FI-CA Extended: Derive Account Assignments for Revenue/Expense Item | FSCR |
FI-CAX |
FI-CAX |
| 216 | Function Module |
FSC_SAMPLE_S001 VALUE(E_HKONT) LIKE SKA1-SAKNR
|
FI-CA: Dummy (Derive Account Assignments for Revenue/Expense Item) | FSCR |
FI-CAX |
FI-CAX |
| 217 | Function Module |
FTI_LDB_GET_SAKNR_TEXT
|
Texterkennung: Template für einen speziellen FB (Kopiervorlage) | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 218 | Function Module |
FVD_DB_READ_FI_SKB1 REFERENCE(I_SAKNR) LIKE SKB1-SAKNR
|
Lesen Sachkontenstamm im Buchungskreis | FVVD_CUSTOMIZINGCHECK |
EA-FINSERV |
EA-FINSERV |
| 219 | Function Module |
GLE_MCA_CHECK_ACCOUNTS_BAL_BAS
|
Check if list of accounts is complete | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 220 | Function Module |
GLE_MCA_CHECK_ACCOUNTS_SKB1 REFERENCE(I_SAKNR) TYPE SAKNR
|
Check accounts in table SKB1 | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 221 | Function Module |
GLE_MCA_CHECK_ACCOUNTS_SKB1
|
Check accounts in table SKB1 | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 222 | Function Module |
GLE_MCA_CHECK_FI_ACCOUNT VALUE(I_ACCOUNT) TYPE SAKNR
|
Check account number, deletion flag, lock, reconciliation account et al | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 223 | Function Module |
GLE_MCA_DETERMINE_FIELD_SELECT VALUE(I_SAKNR) TYPE SAKNR
|
Field selection list is derived | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 224 | Function Module |
GLE_MCA_GENL_ACCOUNT_GET_SNG REFERENCE(I_SAKNR) TYPE SAKNR
|
Get G/L Account master record | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 225 | Function Module |
GLE_MCA_GENL_GET_ACCOUNTS
|
Get Accounts | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 226 | Function Module |
GLE_MCA_GET_SNG_ACCOUNT VALUE(I_SAKNR) TYPE SAKNR
|
Single SKB1 account data and MCA account data | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 227 | Function Module |
GLE_MCA_READ_SKA1_DATA VALUE(I_SAKNR) TYPE SAKNR
|
Read single SKA1 account data | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 228 | Function Module |
GLE_MCA_READ_SKB1_DATA VALUE(I_SAKNR) TYPE SAKNR
|
Read single SKA1 account data (company code) | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 229 | Function Module |
GLE_MCA_SHLP_EXIT_ACCNT_MCAVAR
|
Search help exit for MCA_KEY | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 230 | Function Module |
GLE_MCA_SHLP_EXIT_SAKNR
|
Enhance Currencies by Joker * | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 231 | Function Module |
GLE_MCA_T030H_LESEN REFERENCE(I_SAKNR) TYPE SAKNR OPTIONAL
|
Read MCA Clearing Diff. Account | FAGL_MCA_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 232 | Function Module |
GLO_SHEX_JP_AX16_ITEM
|
Search help exit for GLO_JP_AX16_ITEM | ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
| 233 | Function Module |
GLO_SHEX_JP_AX16_STRC
|
Search help exit for GLO_JP_AX16_STRC | ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
| 234 | Function Module |
GL_ACCT_CH_REQ_CREATE_REQUEST VALUE(ACCOUNT_NUMBER) TYPE SAKNR OPTIONAL
|
Sachkontenstamm Änderungsantrag: Änderungsantrag erzeugen | ACC_INTERNET_SERVICES |
APPL |
SAP_FIN |
| 235 | Function Module |
GL_ACCT_CH_REQ_FILL_ACCT_DATA REFERENCE(I_GL_ACCOUNT) TYPE SAKNR
|
Sachkontenstamm Änderungsantrag: Kontendaten lesen und in WEB-Daten stelle | ACC_INTERNET_SERVICES |
APPL |
SAP_FIN |
| 236 | Function Module |
GL_ACCT_CH_REQ_GET_ACCT_DATA REFERENCE(ACCOUNT_NUMBER) TYPE SAKNR
|
Sachkontenstamm Änderungsantrag: Kontendaten lesen | ACC_INTERNET_SERVICES |
APPL |
SAP_FIN |
| 237 | Function Module |
GL_ACCT_F4_EXIT_F4_MASTER
|
Suchhilfe SAKO: Absprung in Stammdaten aus Ergebnisliste | FBS |
APPL |
SAP_FIN |
| 238 | Function Module |
GL_ACCT_MASTER_MAINTAIN_RFC VALUE(ACCOUNT_NUMBER) TYPE SAKNR
|
Sachkontenstamm: Bearbeiten eines Sachkontos | FBS |
APPL |
SAP_FIN |
| 239 | Function Module |
GL_ACCT_MASTER_MAINTAIN_SINGLE REFERENCE(ACCOUNT_NUMBER) TYPE SAKNR
|
Sachkontenstamm: Bearbeiten eines Sachkontos | FBS |
APPL |
SAP_FIN |
| 240 | Function Module |
GL_ACCT_MASTER_MASS_DISP_OBJ
|
Anzeige des Materials | FBS |
APPL |
SAP_FIN |
| 241 | Function Module |
GL_ACCT_MASTER_SHOW_SINGLE REFERENCE(ACCOUNT_NUMBER) TYPE SAKNR
|
Sachkontenstamm: Anzeige eines Sachkontos | FBS |
APPL |
SAP_FIN |
| 242 | Function Module |
GL_ACCT_UTIL_ASK_KEY_DATA REFERENCE(GL_ACCOUNT_REF) TYPE SAKNR OPTIONAL
|
Sachkontenstamm: Schlüsselfelder erfragen | FBS |
APPL |
SAP_FIN |
| 243 | Function Module |
GL_ACCT_UTIL_ASK_KEY_DATA REFERENCE(GL_ACCOUNT) TYPE SAKNR
|
Sachkontenstamm: Schlüsselfelder erfragen | FBS |
APPL |
SAP_FIN |
| 244 | Function Module |
GL_ACCT_UTIL_CHECK_BLOCKED REFERENCE(ACCOUNT_NUMBER) TYPE SAKNR OPTIONAL
|
Sachkontenstamm: Prüfung auf Anlegesperre | FBS |
APPL |
SAP_FIN |
| 245 | Function Module |
GL_ACCT_UTIL_ENQUEUE VALUE(GL_ACCOUNT_NUMBER) TYPE SAKNR
|
Sachkontenstamm: Sperre aufbauen | FBS |
APPL |
SAP_FIN |
| 246 | Function Module |
GL_ACCT_UTIL_FKEY_ACCT_GROUP REFERENCE(ACCOUNT_NUMBER) TYPE SAKNR OPTIONAL
|
Sachkontenstamm: Prüfen Kontengruppe | FBS |
APPL |
SAP_FIN |
| 247 | Function Module |
GL_ACCT_UTIL_FKEY_ACCT_GROUP
|
Sachkontenstamm: Prüfen Kontengruppe | FBS |
APPL |
SAP_FIN |
| 248 | Function Module |
GL_ACCT_UTIL_FKEY_ALTERN_ACCT REFERENCE(ALTERNATIV_ACCOUNT) TYPE SAKNR
|
Sachkontenstamm: Prüfen Alternatives Konto | FBS |
APPL |
SAP_FIN |
| 249 | Function Module |
GL_ACCT_UTIL_FKEY_ALTERN_ACCT
|
Sachkontenstamm: Prüfen Alternatives Konto | FBS |
APPL |
SAP_FIN |
| 250 | Function Module |
GL_ACCT_UTIL_FKEY_GROUP_ACCT REFERENCE(GROUP_ACCOUNT) TYPE SAKNR
|
Sachkontenstamm: Prüfen Konzernkontonummer | FBS |
APPL |
SAP_FIN |
| 251 | Function Module |
GL_ACCT_UTIL_FKEY_GROUP_ACCT
|
Sachkontenstamm: Prüfen Konzernkontonummer | FBS |
APPL |
SAP_FIN |
| 252 | Function Module |
GL_ACC_GETDETAIL VALUE(GLACCT) LIKE BAPI3006_0-GL_ACCOUNT
|
Detailangaben Sachkonto | FBSCORE |
APPL_TOOLS |
SAP_FIN |
| 253 | Function Module |
GL_ACC_GETDETAIL_CCODE VALUE(GLACCT) LIKE BAPI3006_0-GL_ACCOUNT
|
Detailangaben Sachkonto (Buchungskreisteil) | FBS |
APPL |
SAP_FIN |
| 254 | Function Module |
G_BEB_ACCOUNT_DETERMINATION VALUE(I_ACCOUNT_FROM) LIKE T8G30B-ACCOUNT_F OPTIONAL
|
Kontenfindung für Belegaufteilung | GLT0 |
APPL |
SAP_FIN |
| 255 | Function Module |
G_BEB_ACCOUNT_DETERMINATION VALUE(E_ACCOUNT) LIKE SKB1-SAKNR
|
Kontenfindung für Belegaufteilung | GLT0 |
APPL |
SAP_FIN |
| 256 | Function Module |
G_BEB_FISPLIT_MOVE_TO_BTCH_INP REFERENCE(GL_ACCOUNT_NUMBER) TYPE SAKNR
|
Online Split aus Split Ledger: Skonto | GLT0 |
APPL |
SAP_FIN |
| 257 | Function Module |
G_GET_ACCOUNT_INFO REFERENCE(I_SAKNR_TO) TYPE SAKNR
|
Konto-Informationen bestimmen | GLPL |
APPL |
SAP_FIN |
| 258 | Function Module |
G_GET_ACCOUNT_INFO REFERENCE(I_SAKNR_FR) TYPE SAKNR
|
Konto-Informationen bestimmen | GLPL |
APPL |
SAP_FIN |
| 259 | Function Module |
G_GLFLEX_DOC_CHECK_BALANCE REFERENCE(I_CORR_ACCOUNT) TYPE SAKNR
|
Prüfen, ob RW-Beleg saldiert | GEU0 |
APPL |
SAP_FIN |
| 260 | Function Module |
G_PP_GET_COMBINATIONS
|
FI-Planning: Get allowed combinations for planning | GLPL |
APPL |
SAP_FIN |
| 261 | Function Module |
HRCA_FIND_TEXT_FOR_COST_ACCNT VALUE(SKONTO) LIKE PTRV_EPK-KONTO OPTIONAL
|
HR-Interface: Lesen der Bezeichnung eines Aufwandskontos | PPCA |
HR |
SAP_HRRXX |
| 262 | Function Module |
HRCA_FIND_TEXT_FOR_COST_ACCNT VALUE(HKONTO) LIKE PTRV_EPK-HNKTO OPTIONAL
|
HR-Interface: Lesen der Bezeichnung eines Aufwandskontos | PPCA |
HR |
SAP_HRRXX |
| 263 | Function Module |
HRCA_FI_ACCT_DET_HR VALUE(GL_ACCOUNT_CREDIT) LIKE ACCT_DET_BF-GL_ACCOUNT
|
HR-Interface: Lesen der Tabelle T030 (incl. T030B, T030R, TBSL...) | PPCA |
HR |
SAP_HRRXX |
| 264 | Function Module |
HRCA_FI_ACCT_DET_HR VALUE(GL_ACCOUNT_DEBIT) LIKE ACCT_DET_BF-GL_ACCOUNT
|
HR-Interface: Lesen der Tabelle T030 (incl. T030B, T030R, TBSL...) | PPCA |
HR |
SAP_HRRXX |
| 265 | Function Module |
HRFPM_ROLE_DEFINITION
|
HRFPM: Verantwortlichenfindung für Workflow Obligoprozessor | PAOC_FPM_WORKFLOW |
EA-HR |
EA-HRGXX |
| 266 | Function Module |
HRPP_FI_ACCT_DET_HR REFERENCE(GL_ACCOUNT_CREDIT) LIKE ACCT_DET_BF-GL_ACCOUNT
|
Überleitung FI/CO: Kapsel um den FB FI_ACCT_DET_HR | PCPO |
HR |
SAP_HRRXX |
| 267 | Function Module |
HRPP_FI_ACCT_DET_HR REFERENCE(GL_ACCOUNT_DEBIT) LIKE ACCT_DET_BF-GL_ACCOUNT
|
Überleitung FI/CO: Kapsel um den FB FI_ACCT_DET_HR | PCPO |
HR |
SAP_HRRXX |
| 268 | Function Module |
HRPP_GL_ACC_GETDETAIL REFERENCE(GLACCT) LIKE BAPI3006_0-GL_ACCOUNT
|
Überleitung FI/CO: Kapsel um das BAPI BAPI_GL_ACC_GETDETAIL | PCPO |
HR |
SAP_HRRXX |
| 269 | Function Module |
IDCFM_GENERATE_TAX_INFORMATION
|
Generates the required tax information for posting | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 270 | Function Module |
IDCN_FSC_CHECK
|
Check FSC completeness | ID-FI-CN-SAU |
APPL |
SAP_FIN |
| 271 | Function Module |
IDCN_GLACCOLD_GET VALUE(IV_SAKNR) TYPE SAKNR
|
Read Old G/L Account (CN) | ID-FI-REU-GLACC |
APPL |
SAP_FIN |
| 272 | Function Module |
IDCN_GLACC_MAINT REFERENCE(SAKNR) TYPE SAKNR
|
Maintain Attributes (CN) | ID-FI-REU-GLACC |
APPL |
SAP_FIN |
| 273 | Function Module |
IDCN_GLACC_TEXT_GET REFERENCE(SACHKONTO) TYPE SAKNR
|
Read G/L Account text (CN) | ID-FI-REU-GLACC |
APPL |
SAP_FIN |
| 274 | Function Module |
IDCN_GLACC_TEXT_GET
|
Read G/L Account text (CN) | ID-FI-REU-GLACC |
APPL |
SAP_FIN |
| 275 | Function Module |
IDCN_GLACC_UPDATE_SKAT REFERENCE(SAKNR) TYPE SAKNR
|
Update texts in SKAT table (CN) | ID-FI-REU-GLACC |
APPL |
SAP_FIN |
| 276 | Function Module |
IDCN_GL_TEXTCHANGE VALUE(SAKNR) TYPE SAKNR
|
Capture General Ledger Account Description Changes | ID-FI-CN |
APPL |
SAP_FIN |
| 277 | Function Module |
ISH_ACCOUNTING_CREATE VALUE(CASH_SALE_ACCOUNT) LIKE C000-SAKN1 DEFAULT ' '
|
Revenue account determination and accounts receivable document | NPAS |
IS-H |
IS-H |
| 278 | Function Module |
ISH_DISTRIBUTE_GET_GL_ACCOUNT VALUE(KONTONR) LIKE SKA1-SAKNR
|
IS-H: verteilt die Funktion "Anzeigen Sachkontenstamm" auf Fub | NPAS |
IS-H |
IS-H |
| 279 | Function Module |
ISH_GET_GL_ACCOUNT VALUE(KONTONR) LIKE SKA1-SAKNR
|
IS-H: Anzeigen Sachkontenstamm | NPAS |
IS-H |
IS-H |
| 280 | Function Module |
ISMAM_BTE_00503106_NO_UNBILLED
|
IS-M/AM: Nichtbebuchung des Kontos "nicht fakturierte Forderungen" | JAS |
IS-M |
IS-M |
| 281 | Function Module |
ISMAM_GN_ACCOUNT_DETERM
|
IS-M/AM: Kontenfindung | JAS |
IS-M |
IS-M |
| 282 | Function Module |
ISMAM_RD_KOMV_FOR_KSCHL_GET REFERENCE(PV_SAKN1) TYPE KOMV-SAKN1 OPTIONAL
|
IS-M: Konditionsdaten aus aktuellem EOB ermitteln | JAS |
IS-M |
IS-M |
| 283 | Function Module |
ISM_ACCOUNTING_DOCUMENT_CREATE VALUE(I_GL_ACCOUNT) LIKE C000-SAKN1 OPTIONAL
|
IS-M/SD: Buchhaltungsbeleg erzeugen über RW-Schnittstelle | JSD |
IS-M |
IS-M |
| 284 | Function Module |
ISM_BANK_RETURN_GL_ACCOUNT VALUE(I_GL_ACCOUNT) LIKE C000-SAKN1
|
IS-M/SD: Sachkontenbuchung zu Bankrückläufern erzeugen | JSD |
IS-M |
IS-M |
| 285 | Function Module |
ISM_CCARD_DETERMINE_ACCOUNT VALUE(E_SAKN1) LIKE C000-SAKN1
|
IS-M/SD: Zahlungskarten - Kontenfindung | JSD |
IS-M |
IS-M |
| 286 | Function Module |
ISM_CODATA_DETERMINE REFERENCE(Y_HKONT) LIKE SKA1-SAKNR
|
CO_Kontierung aus M001/Vertrag lesen | JSD_CA |
IS-M |
IS-M |
| 287 | Function Module |
ISPAM_ACCOUNTING_DOC_CREATE VALUE(IN_GL_ACCOUNT) LIKE C000-SAKN1 DEFAULT SPACE
|
IS-PAM: Buchhaltungsbeleg | JAS |
IS-M |
IS-M |
| 288 | Function Module |
ISP_ACCOUNTING_DOCUMENT_CREATE VALUE(CASH_SALE_ACCOUNT) LIKE C000-SAKN1 DEFAULT ' '
|
IS-PSD: Debitorenbuchhaltungsbeleg | JSD |
IS-M |
IS-M |
| 289 | Function Module |
ISP_SELECT_SINGLE_SKAT VALUE(SAKNR) LIKE SKAT-SAKNR
|
gepufferte Einzelzugriffe | JAS |
IS-M |
IS-M |
| 290 | Function Module |
ISU_CODATA_DETERMINE REFERENCE(Y_HKONT) LIKE SKA1-SAKNR
|
CO-Kontierungen aus R001/Vertrag lesen | EE30 |
IS-U/CCS |
IS-UT |
| 291 | Function Module |
ISU_DEREG_CHECK_BVRKO_VK_AGG
|
Verr.konto Aggr./Zahl.verteilung und VKto. agg. Rg.buchung prüfen | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 292 | Function Module |
JVA_JVSO1_ODP
|
Function Module for Data Source Based on JVSO1 table | JVA_ODP |
EA-JVA |
EA-FIN |
| 293 | Function Module |
JV_AM_CUTBACK_POSTINGS
|
Create Asset Postings from Cutback | GJVA |
EA-JVA |
EA-FIN |
| 294 | Function Module |
J_1A_ACC_DOCULIST_CREATE VALUE(CASH_SALE_ACCOUNT) LIKE C000-SAKN1 DEFAULT ' '
|
customer accounting document invoice list (DO NOT USE!!!) | J1AS |
APPL |
SAP_APPL |
| 295 | Function Module |
J_1A_ACC_DOCUMENT_CREATE VALUE(CASH_SALE_ACCOUNT) LIKE C000-SAKN1 DEFAULT ' '
|
Revenue account determination and customer accounting document | J1AS |
APPL |
SAP_APPL |
| 296 | Function Module |
J_1A_GOODISSUE_AC_MODIFICATION VALUE(ACCOUNT) LIKE SKB1-SAKNR
|
Map material account to inflation account for goods issue revaluation | J1AI |
APPL |
SAP_APPL |
| 297 | Function Module |
J_1A_INFLATION_AC_MODIFICATION VALUE(ACCOUNT) LIKE SKB1-SAKNR
|
Determine inflation account for material gain/loss account (RCV) | J1AI |
APPL |
SAP_APPL |
| 298 | Function Module |
J_1I_VAT_TAX_ACCOUNT_DETRMINE REFERENCE(C_BSET_KONTH) TYPE SAKNR
|
Determination of VAT Accounts India | J1I2 |
APPL |
SAP_APPL |
| 299 | Function Module |
KPPB_MAT_ACCOUNT_ASSIGNMENT VALUE(E_ACCOUNT) LIKE T030-KONTH
|
Bestandskontenfindung für stat. Planwerte auf Netzplankomponente | KPPB |
APPL |
SAP_APPL |
| 300 | Function Module |
K_KSTRG_PRICE_DIFF_ACCOUNT_GET VALUE(E_KONTO_SEND) LIKE T030-KONTH
|
Ermittelt Preisdiff.- und Gegenkonto für Abrechnung einer KTR-Hierarchie | KKP |
APPL |
SAP_FIN |
| 301 | Function Module |
K_KSTRG_PRICE_DIFF_ACCOUNT_GET VALUE(E_KONTO_EMPF) LIKE T030-KONTS
|
Ermittelt Preisdiff.- und Gegenkonto für Abrechnung einer KTR-Hierarchie | KKP |
APPL |
SAP_FIN |
| 302 | Function Module |
K_ORDER_SETTLEMENT_RULE VALUE(SAKNR) LIKE COBRB-HKONT
|
Erzeugen einer Aufteilungsregel Einfachabrechnung über Stammdatenfelder | KABR |
APPL |
SAP_FIN |
| 303 | Function Module |
K_PKOSA_PRICE_DIFF_ACCOUNT_GET VALUE(E_KONTO_EMPF) LIKE T030-KONTS
|
Preisdiff.- & Gegenkonto für Abrechnung PKOSA Kundenauftragsbestand ermitt | KKPK |
APPL |
SAP_FIN |
| 304 | Function Module |
K_PKOSA_PRICE_DIFF_ACCOUNT_GET VALUE(E_KONTO_SEND) LIKE T030-KONTH
|
Preisdiff.- & Gegenkonto für Abrechnung PKOSA Kundenauftragsbestand ermitt | KKPK |
APPL |
SAP_FIN |
| 305 | Function Module |
K_RCL_GL_ACCOUNT_CHECK VALUE(I_GL_ACCOUNT) LIKE SKA1-SAKNR
|
Kontenfindung: Prüfung, ob ein FI-Konto für den Kokrs gültig ist | KKAL_ERP50 |
APPL |
SAP_FIN |
| 306 | Function Module |
K_SRULE_REPLACE_RECIEVER REFERENCE(HKONT) LIKE COBRB-HKONT OPTIONAL
|
Kontierungsobjekt in COBRB ersetzen | KABR |
APPL |
SAP_FIN |
| 307 | Function Module |
MEX_LESEN_SACHKONTO VALUE(I_SAKTO) LIKE EKKN-SAKTO
|
Lesen und Prüfen Sachkonto | ME |
APPL |
SAP_APPL |
| 308 | Function Module |
MEX_MWSKZ_PRUEFEN VALUE(I_SAKNR) LIKE SKB1-SAKNR
|
Prüfen Steuer-Kz und Sachkonto | ME |
APPL |
SAP_APPL |
| 309 | Function Module |
ME_ACCOUNTING_TYPE_CHANGE VALUE(E_SAKTO_NEW) LIKE EKKN-SAKTO
|
Prüft, ob der Kontierungstyp geändert werden darf | ME |
APPL |
SAP_APPL |
| 310 | Function Module |
ME_ACCOUNT_ASSIGNMENT VALUE(E_SAKTO) LIKE EKKN-SAKTO
|
Ermitteln des Sachkontos | ME |
APPL |
SAP_APPL |
| 311 | Function Module |
ME_BWTAR_CHANGE VALUE(E_SAKTO_NEW) LIKE EKKN-SAKTO
|
Neue Kontenfindung bei Änderung der Bewertungsart | ME |
APPL |
SAP_APPL |
| 312 | Function Module |
ME_BWTAR_CHANGE_FM VALUE(E_SAKTO_NEW) LIKE EKKN-SAKTO
|
Neue Kontenfindung bei Änderung der Bewertungsart | ME |
APPL |
SAP_APPL |
| 313 | Function Module |
ME_GET_ASSET_FROM_ITEM REFERENCE(EX_SAKTO) LIKE EKKN-SAKTO
|
Ermittelt die Anlage zur Bestellposition | ME |
APPL |
SAP_APPL |
| 314 | Function Module |
ME_KZBWS_ACCOUNT_ASSIGNMENT VALUE(C_SAKTO) LIKE EKKN-SAKTO
|
Neue Kontenfindung für bewerteten Kundeneinzelbestand | ME |
APPL |
SAP_APPL |
| 315 | Function Module |
MR_ACCOUNT_ASSIGNMENT VALUE(KONTO) LIKE T030-KONTH
|
Ermittlung des Kontos und des Buchungsschlüssels | MR |
APPL |
SAP_APPL |
| 316 | Function Module |
MR_ARRANGEMENT_ACCOUNT_ASSIGN VALUE(E_KONTO) LIKE T030-KONTH
|
gepuffertes Ermitteln von Konten im Rahmen der nachträgl. Abrechnung | MR |
APPL |
SAP_APPL |
| 317 | Function Module |
MS_READ_AND_CHECK_SERVICE VALUE(SAKTO) LIKE EKKN-SAKTO
|
Prüfen Leistung und lesen der Leistungsdaten | ML |
APPL |
SAP_APPL |
| 318 | Function Module |
OBJECT_KEY_GET_SK VALUE(SAKNR) LIKE IONRA-SAKNR
|
Ermittlung des Objektkeys zur Objektnummer (Sachkonto/Gesch.Bereich) | DONR |
APPL |
SAP_APPL |
| 319 | Function Module |
OBJECT_NUMBER_GET_SK VALUE(SAKNR) LIKE IONRA-SAKNR
|
Objektnummer für Sachkonto/Geschäftsbereich ermitteln | DONR |
APPL |
SAP_APPL |
| 320 | Function Module |
OIUH_GET_COST_CENTRE REFERENCE(ACC_ID) TYPE SAKNR
|
Fetch Cost Centre | OIU_H |
IS-OIL |
IS-OIL |
| 321 | Function Module |
READ_ACCOUNT_TEXT REFERENCE(I_GLACC) LIKE SKA1-SAKNR
|
Lesen des Sachkontenkurztextes | FFE |
APPL |
SAP_FIN |
| 322 | Function Module |
READ_HAUPTBUCH VALUE(SACHKONTO) LIKE SKB1-SAKNR
|
Lesen von Kontenplan und Sachkonto | FBS |
APPL |
SAP_FIN |
| 323 | Function Module |
READ_HAUPTBUCH_AND_TEXT VALUE(SACHKONTO) LIKE SKB1-SAKNR
|
Lesen von Kontenplan,Sachkonto und Text | FBS |
APPL |
SAP_FIN |
| 324 | Function Module |
READ_HAUPTBUCH_TEXT VALUE(SACHKONTO) LIKE SKB1-SAKNR
|
Lesen Text | FBS |
APPL |
SAP_FIN |
| 325 | Function Module |
READ_HAUPTBUCH_TEXTE VALUE(SACHKONTO) LIKE SKB1-SAKNR
|
Lesen aller Texte zu einem Sachkonto | FBS |
APPL |
SAP_FIN |
| 326 | Function Module |
READ_KONTENPLAN VALUE(SACHKONTO) LIKE SKA1-SAKNR
|
Lesen Kontenplanposition, pruefen auf Existenz | FBS |
APPL |
SAP_FIN |
| 327 | Function Module |
READ_KONTENPLAN_AND_TEXT VALUE(SACHKONTO) LIKE SKA1-SAKNR
|
Lesen Kontenplanposition und Text | FBS |
APPL |
SAP_FIN |
| 328 | Function Module |
READ_SACHKONTO VALUE(SACHKONTO) LIKE SKB1-SAKNR
|
Lesen Sachkonto, Pruefen auf Existenz | FBS |
APPL |
SAP_FIN |
| 329 | Function Module |
READ_SACHKONTO_ALTKT VALUE(SAKNR) LIKE SKB1-SAKNR
|
Lesen des buchungskreisspezifischen Alternativkontos | FBS |
APPL |
SAP_FIN |
| 330 | Function Module |
READ_SACHKONTO_AND_TEXT VALUE(SACHKONTO) LIKE SKA1-SAKNR
|
Lesen Sachkonto und Text | FBS |
APPL |
SAP_FIN |
| 331 | Function Module |
READ_SKA1 VALUE(XSAKNR) LIKE SKA1-SAKNR
|
Direct read operation of the G/L account master data on client level | FREP |
APPL |
SAP_FIN |
| 332 | Function Module |
READ_SKB1 VALUE(XSAKNR) LIKE SKB1-SAKNR
|
Direct read operation of G/L account company code information | FREP |
APPL |
SAP_FIN |
| 333 | Function Module |
READ_SKC1A VALUE(XSAKNR) LIKE SKC1A-SAKNR
|
Direct read operation of the G/L account transaction figures | FREP |
APPL |
SAP_FIN |
| 334 | Function Module |
READ_SKC1C VALUE(XSAKNR) LIKE SKC1C-SAKNR
|
Direct read operation of G/L account transaction figures per currency | FREP |
APPL |
SAP_FIN |
| 335 | Function Module |
READ_TAX_RFD_C_MAP REFERENCE(ID_SAKNR) TYPE SAKNR
|
Kennziffer für Vorsteuervergütung einlesen | FBAS |
APPL |
SAP_FIN |
| 336 | Function Module |
REEX_ACE_ACCNTS_TO_SUBSCR_MOVE
|
Kontierung an Subscreen übergeben | RE_EX_AL |
EA-FIN |
EA-FIN |
| 337 | Function Module |
RE_COSTELEMENT_ADVPAY_GET REFERENCE(E_HKONT) TYPE SAKNR
|
liefert Kostenart für Vorauszahlungen | FVVI |
APPL |
SAP_FIN |
| 338 | Function Module |
RE_COSTELEMENT_ADVPAY_GET REFERENCE(I_HKONT) TYPE SAKNR
|
liefert Kostenart für Vorauszahlungen | FVVI |
APPL |
SAP_FIN |
| 339 | Function Module |
RE_COSTELEMENT_ADVPAY_GET
|
liefert Kostenart für Vorauszahlungen | FVVI |
APPL |
SAP_FIN |
| 340 | Function Module |
RE_CREATE_TAX_LINE VALUE(I_HKONT) LIKE BSSBSEG-HKONT OPTIONAL
|
Erzeugen einer StZeile zur Übergabe an das RE-Interface | FVVI |
APPL |
SAP_FIN |
| 341 | Function Module |
RE_FI_GL_DATA VALUE(I_SAKNR) LIKE SKB1-SAKNR
|
IMMO2FI: Services - GL-Account data | FVVI |
APPL |
SAP_FIN |
| 342 | Function Module |
RE_FI_GL_DATA_TAX_CATEG VALUE(I_SAKNR) LIKE SKB1-SAKNR
|
IMMO2FI: Services - GL-Account Tax category | FVVI |
APPL |
SAP_FIN |
| 343 | Function Module |
RE_FI_SPEC_GL_TRANS_DATA VALUE(I_SAKNR) LIKE ACCIT-SAKNR
|
IMMO2FI: Services - Sonderhauptbuchvorgänge | FVVI |
APPL |
SAP_FIN |
| 344 | Function Module |
RE_GET_IRRECOVERABLE_TAXACC VALUE(I_SAKNR) LIKE TIV65-SAKNR
|
Bestimmen des anzusprechenden Kontos für die nabzf. Vorsteuer | FVVI |
APPL |
SAP_FIN |
| 345 | Function Module |
RE_SCS_ACCOUNT_MASTER_DATA REFERENCE(P_SAKNR) LIKE SKB1-SAKNR
|
Tabelle SKB1 lesen gepuffert | FVVI |
APPL |
SAP_FIN |
| 346 | Function Module |
RFIDPT_AGGREG_FIELDS_MAP_VAT REFERENCE(I_VATACCOUNT) TYPE SAKNR OPTIONAL
|
Fill VAT line aggregation fields | ID-FI |
APPL |
SAP_FIN |
| 347 | Function Module |
RFIDPT_CALCULATE_TAX_ITEM REFERENCE(E_KONTH) TYPE SAKNR
|
VAT Pro-Rata: Calculate Tax Item | ID-FI |
APPL |
SAP_FIN |
| 348 | Function Module |
RFIDPT_CALCULATE_TAX_ITEM REFERENCE(E_KONTS) TYPE SAKNR
|
VAT Pro-Rata: Calculate Tax Item | ID-FI |
APPL |
SAP_FIN |
| 349 | Function Module |
RGRE_RACCT_TO_ERGSL_CONVERT VALUE(I_GL_ACCOUNT) LIKE SKA1-SAKNR
|
Besorgt die Bilanz-/GuV-Position eines Hauptbuchkontos | FBS |
APPL |
SAP_FIN |
| 350 | Function Module |
RV_ACCOUNTING_DOCULIST_CREATE VALUE(CASH_SALE_ACCOUNT) LIKE C000-SAKN1 DEFAULT ' '
|
Buchhaltungsbelege für Rechnungslisten erzeugen | VF |
APPL |
SAP_APPL |
| 351 | Function Module |
RV_ACCOUNTING_DOCUMENT_CREATE VALUE(CASH_SALE_ACCOUNT) LIKE C000-SAKN1 DEFAULT ' '
|
Buchhaltungsbelege für Fakturen erzeugen | VF |
APPL |
SAP_APPL |
| 352 | Function Module |
SD_CCARD_ACCOUNT_DETERMINATION VALUE(E_SAKN1) LIKE C000-SAKN1
|
Zahlungskarten: Kontenfindung | VFC |
APPL |
SAP_APPL |
| 353 | Function Module |
SD_REV_REC_GET_DETAIL_LINES VALUE(FIF_SAKRV_F) LIKE VBREVE-SAKRV OPTIONAL
|
Revenue Recognition: Get Detail lines from VBREVE | VFE |
APPL |
SAP_APPL |
| 354 | Function Module |
SD_REV_REC_GET_DETAIL_LINES VALUE(FIF_SAKRV_T) LIKE VBREVE-SAKRV OPTIONAL
|
Revenue Recognition: Get Detail lines from VBREVE | VFE |
APPL |
SAP_APPL |
| 355 | Function Module |
SD_REV_REC_HANDLE_EVENTS REFERENCE(FIF_SAKRV) TYPE VBREVE-SAKRV
|
Revenue Recognition: Handle event lines | VFE |
APPL |
SAP_APPL |
| 356 | Function Module |
SD_REV_REC_HANDLE_POD REFERENCE(FIF_SAKRV) TYPE VBREVE-SAKRV
|
Revenue Recognition: Handle POD standard data | VFE |
APPL |
SAP_APPL |
| 357 | Function Module |
SD_REV_REC_PODEV_CUSTSPEC REFERENCE(FIF_SAKRV) TYPE VBREVE-SAKRV OPTIONAL
|
Revenue Recognition: Get customer specific event for PODEV | VFE |
APPL |
SAP_APPL |
| 358 | Function Module |
SKAT_READ VALUE(SAKNR) LIKE SKAT-SAKNR
|
Sachkonto lesen | CP |
APPL |
SAP_APPL |
| 359 | Function Module |
SKB1_SINGLE_READ VALUE(I_SAKNR) LIKE SKB1-SAKNR
|
Kundenstamm: Gepuffertes Lesen der Tabelle SKB1 | VS |
APPL |
SAP_APPL |
| 360 | Function Module |
TAX_REP_CREATE_BI_FOR_PAYMENT REFERENCE(I_ACCOUNT) TYPE SKB1-SAKNR OPTIONAL
|
Ezeugt eine Batch-Input-Mappe zur Buchung der Zahllast | VTAXREP |
APPL |
SAP_FIN |
| 361 | Function Module |
TAX_REP_CREAT_BI_FOR_PAY_SPLIT REFERENCE(I_ACCOUNT) TYPE SKB1-SAKNR OPTIONAL
|
Erzeugt eine BI-Mappe zur Buchung der Zahllast im Falle d. BELEGAUFTEILUNG | VTAXREP |
APPL |
SAP_FIN |
| 362 | Function Module |
TB_ACCOUNT_DETERMINE VALUE(ACCOUNT) LIKE IKOFI-SAKN1
|
Bestimmung des Kontos für die Soll- bzw. Habenbuchung | FTA |
EA-FINSERV |
EA-FINSERV |
| 363 | Function Module |
TB_ACCOUNT_SYMBOL_REPLACE VALUE(ACCOUNT) LIKE IKOFI-SAKN1
|
Ersetzung des Kontosymbols durch das in der Kontenfindung hinterlegte Kto. | FTA |
EA-FINSERV |
EA-FINSERV |
| 364 | Function Module |
TB_FI_DOCUMENT_CREATE_FOR_FLOW
|
Erzeugung eines Buchungsbelegs für eine Bewegung | FTA |
EA-FINSERV |
EA-FINSERV |
| 365 | Function Module |
TPM_TRAC_PJ_GET_DATA_FOR_POS REFERENCE(EX_POSITION_ACCOUNT) TYPE SAKNR
|
Buchungsinformationen zu einem Bestand | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 366 | Function Module |
TRCA_GL_ACC_GETDETAIL VALUE(GL_ACCOUNT) TYPE SAKNR
|
TR-CA: Sachkonten lesen (mit Text) | FTCA |
EA-FINSERV |
EA-FINSERV |
| 367 | Function Module |
VALIDATE_ACCOUNT VALUE(I_ACCNT) LIKE SKB1-SAKNR
|
Joint Venture Validate Account | GJVB |
EA-JVA |
EA-FIN |
| 368 | Function Module |
VALIDATE_ACCOUNT_BLOCKED VALUE(I_ACCNT) LIKE SKB1-SAKNR
|
Joint Venture Validate Whether Account is Blocked or Not | GJVB |
EA-JVA |
EA-FIN |
| 369 | Function Module |
VALUATION_CREATE_POSTINGS
|
Update and Postings of Valuation Results | FBAS |
APPL |
SAP_FIN |
| 370 | Function Module |
VKKF_FIND_FIELDSTATUS VALUE(I_HKONT) LIKE SKB1-SAKNR
|
Suchen der Feldstatusleiste für Zusatzkontierungen zum HKonto | ISCDFUN |
FS-CD |
INSURANCE |
