Where Used List (Function Module) for SAP ABAP Data Element UMSKZ (Special G/L Indicator)
SAP ABAP Data Element UMSKZ (Special G/L Indicator) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
AC_ONETIMEACCOUNT_DIA_COMP VALUE(I_UMSKZ) LIKE ACCIT-UMSKZ OPTIONAL
|
Dialog Komponente: CPD Daten Erfassung | FBAS | APPL | SAP_FIN |
2 | Function Module |
BWFIP_WRITE_AEDAT_POINTER_FBW4 VALUE(I_WHERE_UMSKZ) LIKE BSEG-UMSKZ DEFAULT '!'
|
BW FI: Schreiben der Änderungspointer BWFI_AEDAT aus FI-AP/AR Zeilen | BWFI | PI_APPL | SAP_FIN |
3 | Function Module |
CASH_FORECAST_AMOUNT_2 VALUE(I_UMSKZ) LIKE BSEG-UMSKZ
|
Setzt den Finanzdispobetrag | FF | APPL | SAP_FIN |
4 | Function Module |
CASH_FORECAST_LEVEL_AND_DATE_2 VALUE(I_UMSKZ) LIKE BSEG-UMSKZ
|
Setzt die Finanzdispoebene und Finanzdispodatum | FF | APPL | SAP_FIN |
5 | Function Module |
CATT_CHECK_OPEN_ITEMS_UMSKZ VALUE(UMSKZ) LIKE BSID-UMSKZ
|
Check, if there are open items with UMSKZ | DCAT | APPL | SAP_FIN |
6 | Function Module |
CREDITCONTROL_CALCULATE_AMOUNT VALUE(UMSKZ) LIKE BSEG-UMSKZ
|
Berechnung des Kreditlimitbetrages | FBAS | APPL | SAP_FIN |
7 | Function Module |
CREDITCONTROL_SET_INCREMENT VALUE(UMSKZ) LIKE BSEG-UMSKZ
|
Ermittlung der Summe, um die SKFOR/SSOBL zu ändern sind | FBAS | APPL | SAP_FIN |
8 | Function Module |
DEQUEUE_EFVIBSID VALUE(UMSKZ) TYPE BSID-UMSKZ OPTIONAL
|
Release lock on object EFVIBSID | $ENQ | LOCAL | |
9 | Function Module |
DEQUEUE_EGGLT1E VALUE(UMSKZ) TYPE GLT1-UMSKZ OPTIONAL
|
Release lock on object EGGLT1E | $ENQ | LOCAL | |
10 | Function Module |
ENQUEUE_EFVIBSID VALUE(UMSKZ) TYPE BSID-UMSKZ OPTIONAL
|
Request lock for object EFVIBSID | $ENQ | LOCAL | |
11 | Function Module |
ENQUEUE_EGGLT1E VALUE(UMSKZ) TYPE GLT1-UMSKZ OPTIONAL
|
Request lock for object EGGLT1E | $ENQ | LOCAL | |
12 | Function Module |
EXPECTED_CASH_FLOW_DATE_GET VALUE(I_UMSKZ) LIKE FMBP-UMSKZ DEFAULT SPACE
|
Das vorraussichtliche Zahlungsdatum (Fortschreibungsdatum) wird ermittelt | FMFS_CORE | APPL | SAP_FIN |
13 | Function Module |
FBW4_WRITE_CHANGE_QUEUE VALUE(I_WHERE_UMSKZ) LIKE BSEG-UMSKZ DEFAULT '!'
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
14 | Function Module |
FBW4_WRITE_CHANGE_QUEUE_SREP VALUE(I_WHERE_UMSKZ) LIKE BSEG-UMSKZ DEFAULT '!'
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
15 | Function Module |
FCJ_CHECK_TRANSACTION REFERENCE(P_UMSKZ) TYPE UMSKZ OPTIONAL
|
Check new Cash Journal transaction | CAJO | APPL | SAP_FIN |
16 | Function Module |
FCJ_PREP_DOC VALUE(E_UMSKZ) LIKE TCJ_TRANSACTIONS-UMSKZ
|
Prepare tables from CJ posting for posting to the ACC-IF | CAJO | APPL | SAP_FIN |
17 | Function Module |
FCJ_PREP_DOC_FOR_ACCIF VALUE(I_UMSKZ) LIKE TCJ_TRANSACTIONS-UMSKZ OPTIONAL
|
Prepare tables from CJ posting for posting to the ACC-IF | CAJO | APPL | SAP_FIN |
18 | Function Module |
FDM_AR_CCM_HKONT_SET
|
FSCM-DM: Setzen des abweichenden Abstimmkontos (HKONT) | FDM_AR | PI_APPL | SAP_FIN |
19 | Function Module |
FDM_AR_GET_PAID_FOR_DPR
|
Get paid amounts for DP request clearing | FDM_AR | PI_APPL | SAP_FIN |
20 | Function Module |
FDM_COLL_WRITE_CHANGE_QUEUE REFERENCE(I_WHERE_UMSKZ) LIKE BSEG-UMSKZ DEFAULT '!'
|
Prozeß-Schnittstelle 5010: Fortschreibung Trigger für Collections Mgmt | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
21 | Function Module |
FIELD_STATUS_CHECK VALUE(I_SEI) LIKE BSEG-UMSKZ
|
Read field status | GJVB | EA-JVA | EA-FIN |
22 | Function Module |
FI_CUSTOMER_DATA_EU VALUE(I_UMSKZ) LIKE ACCIT-UMSKZ OPTIONAL
|
FI: Debitor EG-Daten zurückliefern | FBAS | APPL | SAP_FIN |
23 | Function Module |
FI_GET_POSTING_KEY VALUE(E_UMSKZ) LIKE BSEG-UMSKZ
|
FI: Ermittlung des Buchungsschlüssel anhand des Kontoschlüssels | FBAS | APPL | SAP_FIN |
24 | Function Module |
FI_INPUTFIELD_CHECK VALUE(I_UMSKZ) LIKE BSEG-UMSKZ OPTIONAL
|
Prüft für ein angegebenes Feld BSEG-XXXXX, ob es eingabebereit ist | FBAS | APPL | SAP_FIN |
25 | Function Module |
FI_POSTING_KEY_CHECK VALUE(I_UMSKZ) LIKE TBSLT-UMSKZ DEFAULT SPACE
|
FI: Prüfung des Buchungsschlüssels | FBAS | APPL | SAP_FIN |
26 | Function Module |
FI_POSTING_KEY_DATA VALUE(E_UMSKZ) LIKE TBSLT-UMSKZ
|
FI: Buchungsschlüsseldaten zurückliefern | FBAS | APPL | SAP_FIN |
27 | Function Module |
FI_POSTING_KEY_DATA VALUE(I_UMSKZ) LIKE TBSLT-UMSKZ DEFAULT SPACE
|
FI: Buchungsschlüsseldaten zurückliefern | FBAS | APPL | SAP_FIN |
28 | Function Module |
FI_PSO_POSTING_KEY_DETERMINE VALUE(I_UMSKZ) LIKE PSO02-UMSKZ
|
IS-PS: Buchungsschlüssel wird ermittelt | FMFI | EA-PS | EA-PS |
29 | Function Module |
FI_SPECIAL_GL_IND_NOTED_ITEM VALUE(UMSKZ) LIKE T074U-UMSKZ
|
Bestimmen, ob SHBKZ Merkposten ist | FBAS | APPL | SAP_FIN |
30 | Function Module |
FI_SPECIAL_GL_IND_PROPERTIES VALUE(I_UMSKZ) LIKE TBSLT-UMSKZ
|
FI: Prüfung des Sonderhauptbuchkennzeichens | FBAS | APPL | SAP_FIN |
31 | Function Module |
FI_SPECIAL_GL_TRANSACT_CHECK VALUE(I_UMSKZ) LIKE ACCIT-UMSKZ
|
FI: Sonderhauptbuchvorhänge | FBAS | APPL | SAP_FIN |
32 | Function Module |
FI_SPECIAL_GL_TRANSACT_DATA VALUE(I_UMSKZ) LIKE ACCIT-UMSKZ
|
FI: Sonderhauptbuchvorhänge | FBAS | APPL | SAP_FIN |
33 | Function Module |
FI_WT_FIPI_FILL_FT_TAB VALUE(I_UMSKZ) LIKE BSEG-UMSKZ
|
QSt.popup füllen pro Deb./Kred.-Position aus POSTING_INTERFACE_DOCUMENT | FQST | APPL | SAP_FIN |
34 | Function Module |
FI_WT_RECURRING_FILL_POPUP VALUE(I_UMSKZ) LIKE BSEG-UMSKZ
|
Füllen des Quellensteuer-Popups beim Abspielen von Dauerbuchungsurbelegen | FQST | APPL | SAP_FIN |
35 | Function Module |
FMITPOFM_READ_T074 VALUE(I_UMSKZ) LIKE T074-UMSKZ
|
IS-PS: Einzelzugriff auf Tabelle t074 | FMITPODC | EA-PS | EA-PS |
36 | Function Module |
FMKO_GET_FM_FROM_FI REFERENCE(I_UMSKZ) LIKE BSEG-UMSKZ DEFAULT 'A'
|
HHM Kontierung aus dem FI-Beleg ermitteln | FMKO | EA-PS | EA-PS |
37 | Function Module |
FM_FMCJ_T074U_READ VALUE(I_UMSKZ) LIKE T074U-UMSKZ
|
IS-PS: Vorgangsklasse Sonderhauptbuch aus Sonderhauptbuchkennzeichen | FMCJ | EA-PS | EA-PS |
38 | Function Module |
FOAP_FILL_SGTXT REFERENCE(IM_UMSKZ) TYPE UMSKZ
|
Determine Item Text | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
39 | Function Module |
FOAP_FILL_SGTXT
|
Determine Item Text | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
40 | Function Module |
FVD_GET_LOANS_RESTFI
|
CML-Korr.: Ermitteln Restposten aus BSID für Rechnungsdruck | FVVD_CH | EA-FINSERV | EA-FINSERV |
41 | Function Module |
GET_FIELDSTATUS_FOR_GL_ACCT VALUE(I_SEI) LIKE BSEG-UMSKZ DEFAULT SPACE
|
Get field status of GL account | GJVB | EA-JVA | EA-FIN |
42 | Function Module |
GLE_ADB_GL_GET_BSCHL VALUE(E_UMSKZ) TYPE UMSKZ
|
Buchungsschlüssel ermitteln | GADB_GENERAL | APPL | SAP_FIN |
43 | Function Module |
GLE_MCA_GET_POSTING_KEY_DATA VALUE(I_UMSKZ) TYPE UMSKZ DEFAULT SPACE
|
Data of Posting Key | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
44 | Function Module |
GLE_MCA_GET_POSTING_KEY_DATA VALUE(E_UMSKZ) TYPE UMSKZ
|
Data of Posting Key | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
45 | Function Module |
ISH_DISTRIBUTE_PERIOD_CHECK VALUE(I_UMSKZ) LIKE BSEG-UMSKZ DEFAULT SPACE
|
IS-H: verteilt die Funktion Periode prüfen | NPAS | IS-H | IS-H |
46 | Function Module |
ISH_FI_PERIOD_CHECK VALUE(I_UMSKZ) LIKE BSEG-UMSKZ DEFAULT SPACE
|
IS-H: Prüfen, ob Periode geöffnet | NPAS | IS-H | IS-H |
47 | Function Module |
ISH_GET_PAYMENT_DEBT VALUE(SHBKENNZ) LIKE BSID-UMSKZ DEFAULT 'A'
|
IS-H: Liefert Zahlungsanforderungen eines Debitors | NPAS | IS-H | IS-H |
48 | Function Module |
ISH_NL_VALUATION_WIP VALUE(SGL_INDI) LIKE BSID-UMSKZ
|
IS-H NL: Determine price of services that are not billed | NNL1 | IS-H | IS-H |
49 | Function Module |
ISJP_BTE_00001100 REFERENCE(I_UMSKZ) TYPE UMSKZ
|
(FB01) Determine baseline date and payment terms | ID-INVSUM-JP | APPL | SAP_FIN |
50 | Function Module |
ISJP_CHECK_SELECTION REFERENCE(IV_UMSKZ) TYPE UMSKZ OPTIONAL
|
Check if a line item is candidate for invoice summary | ID-INVSUM-JP | APPL | SAP_FIN |
51 | Function Module |
OPEN_FI_PERFORM_00001100_P REFERENCE(I_UMSKZ) TYPE UMSKZ
|
Beschreibung der Prozess-Schnittstelle 00001100 | FIML | APPL | SAP_FIN |
52 | Function Module |
OPEN_FI_PERFORM_00005010_P REFERENCE(I_WHERE_UMSKZ) LIKE BSEG-UMSKZ DEFAULT '!'
|
Beschreibung der Prozeß-Schnittstelle 00005010 | FIML | APPL | SAP_FIN |
53 | Function Module |
POSTING_KEY_TEXT_GET VALUE(I_UMSKZ) LIKE TBSLT-UMSKZ
|
Texte zu Buchungsschlüssel laden | FVVI | APPL | SAP_FIN |
54 | Function Module |
READ_KNC3 VALUE(XSHBKZ) LIKE KNC3-SHBKZ
|
Direktes Lesen SHB-Vorgänge für eine Vorgangsart /Sonderumsatzkennzeichen | FREP | APPL | SAP_FIN |
55 | Function Module |
READ_LFC3 VALUE(XSHBKZ) LIKE LFC3-SHBKZ
|
Direct read op. of special G/L transactions (a trans.type)special G/L ind. | FBAS | APPL | SAP_FIN |
56 | Function Module |
REEX_CALLBACK_SGL_ZFBDT VALUE(ID_UMSKZ) TYPE UMSKZ
|
Aufgerufen aus Dauerbuchung: Ist Bezugsdatum nötig ? (leer in Urbeleg) | RE_EX_FI | EA-FIN | EA-FIN |
57 | Function Module |
RE_COSTELEMENT_ADVPAY_GET REFERENCE(I_UMSKZ) TYPE UMSKZ
|
liefert Kostenart für Vorauszahlungen | FVVI | APPL | SAP_FIN |
58 | Function Module |
RE_FI_SPEC_GL_CLASS VALUE(I_UMSKZ) LIKE ACCIT-UMSKZ OPTIONAL
|
IMMO2FI: Services - Sonderhauptbuchvorgänge klassif. | FVVI | APPL | SAP_FIN |
59 | Function Module |
RE_FI_SPEC_GL_TRANS_DATA VALUE(I_UMSKZ) LIKE ACCIT-UMSKZ
|
IMMO2FI: Services - Sonderhauptbuchvorgänge | FVVI | APPL | SAP_FIN |
60 | Function Module |
SAMPLE_PROCESS_00001100 REFERENCE(I_UMSKZ) TYPE UMSKZ
|
Schnittstellenbeschreibung zum Prozess 00001100 | FIML | APPL | SAP_FIN |
61 | Function Module |
SAMPLE_PROCESS_00005010 REFERENCE(I_WHERE_UMSKZ) LIKE BSEG-UMSKZ DEFAULT '!'
|
Beschreibung der Prozeß-Schnittstelle 00005010 | FIML | APPL | SAP_FIN |
62 | Function Module |
T074T_READ VALUE(I_SHBKZ) LIKE T074T-SHBKZ
|
FB stellt fest, ob Kontoart und Buchungsschlüssel zusammenpassen | AA | APPL | SAP_FIN |
63 | Function Module |
TAX_RELEVANT VALUE(I_SEI) LIKE BSEG-UMSKZ DEFAULT SPACE
|
Read alternative reconciliation account for type of tax-handling | GJVB | EA-JVA | EA-FIN |
64 | Function Module |
UKM_CALCULATE_AMOUNT VALUE(I_UMSKZ) TYPE BSEG-UMSKZ DEFAULT SPACE
|
Berechnung des Kreditlimitbetrages | UKM_AD | PI_APPL | SAP_FIN |
65 | Function Module |
UKM_EVENT_5010 VALUE(I_WHERE_UMSKZ) LIKE BSEG-UMSKZ DEFAULT '!'
|
Write FI-AP/AR records to BW change (delta) queue | UKM_AD | PI_APPL | SAP_FIN |
66 | Function Module |
VALID_BTYPE VALUE(I_UMSKZ) LIKE BSEG-UMSKZ
|
Check of the payroll category and customers or vendors with venture o | GJVC | APPL | SAP_FIN |
67 | Function Module |
WPNM_BUILD_FI_DOWNPAYMENT VALUE(I_UMSKZ) TYPE UMSKZ DEFAULT 'A'
|
Building FI Interface Tables for Downpayment | WPOS | APPL | SAP_APPL |