Where Used List (Function Module) for SAP ABAP Data Element WAERS (Currency Key)
SAP ABAP Data Element
WAERS (Currency Key) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
TPM_DTIL_SET_LC_IN_UNDERLYING
|
setzt den HWBetrag im Underlying einer Devisenoption bei Ausübung | ||||
| 2 |
TPM_MIG_FILL_TRD_FLOW
|
Füllt Hauswährungsbetrag von fixierten OTC Geschäften | ||||
| 3 |
TPM_TRDT_DATA_CREATE_FLOWS
|
Altdatenübernahme: Erzeugen von Bewegungen | ||||
| 4 |
TPM_TRG_CHECK_POS_VALUES
|
Prüfbaustein für Bestandswerte | ||||
| 5 |
TPM_TRG_MIGR_FUT_CHECK
|
Migration Futures: Prüfungen; 1. Schritt vor allen anderen | ||||
| 6 |
TPM_TRL_CCHK_VAL_AREA
|
TRL Customizing Check: Valuation Area Definition | ||||
| 7 |
TPM_TRR_GET_IRATE_POSTINGS
|
Bewegungen zum Einzelgeschäft selektieren | ||||
| 8 |
TP_1A_ENC_FLIGHT_LF_INIT REFERENCE(VP_CURRENCY) LIKE PTRV_PERIO-WAERS OPTIONAL
|
Init Amadeus Low-Fare-Search | ||||
| 9 |
TP_1A_ENC_FLIGHT_LF_QUERY REFERENCE(VP_CURRENCY) LIKE PTRV_PERIO-WAERS OPTIONAL
|
Low fare search amadeus | ||||
| 10 |
TP_1A_FLIGHT_LF_BOOK REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Low Fare Search book amadeus | ||||
| 11 |
TP_1A_FLIGHT_LOW_FARE REFERENCE(VP_CURRENCY) LIKE PTRV_PERIO-WAERS OPTIONAL
|
Low fare search amadeus (ATTENTION: Replaced by TP_1A_ENCFLIGHT_LF*) | ||||
| 12 |
TP_1A_PRICE_ALL_CABINS REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Preisbestimmung: alle Flugklassen (FXA). | ||||
| 13 |
TP_1A_PRICE_AS_SUCH REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Preisbestimmung: selbe Buchungsklasse (FXP/FXX) | ||||
| 14 |
TP_1A_PRICE_CREATE_TST REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Manuellen TST anlegen | ||||
| 15 |
TP_1A_PRICE_LOWEST REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Preisbestimmung: niedrigsten Tarif (FXB) | ||||
| 16 |
TP_1G_FARE_QUOTE REFERENCE(CURRENCY) TYPE WAERS
|
Flight Price | ||||
| 17 |
TP_1G_FLIGHT_PRICE REFERENCE(CURRENCY) TYPE WAERS
|
Flight Price | ||||
| 18 |
TP_1G_FLIGHT_PRICE_SPECIFIC REFERENCE(CURRENCY) TYPE WAERS
|
Flight Price | ||||
| 19 |
TP_1G_PRICE_FLIGHT_ITINERARY
|
Flugpreisermittlung | ||||
| 20 |
TP_1W_FLIGHT_PRICE REFERENCE(CURRENCY) TYPE WAERS
|
Flight Price | ||||
| 21 |
TP_1W_FLIGHT_PRICE_WS REFERENCE(CURRENCY) TYPE WAERS OPTIONAL
|
Flight Price | ||||
| 22 |
TP_1W_PRICE_FLIGHT_ITINERARY
|
Flugpreisermittlung | ||||
| 23 |
TP_CURRENCY_TRANSLATE VALUE(I_WAERS) LIKE ACCCR-WAERS
|
Währungsumrechnung bei Fakturierung bzw. Rechnungseingang | ||||
| 24 |
TP_CURRENCY_TRANSLATE VALUE(E_WAERS) LIKE ACCCR-WAERS
|
Währungsumrechnung bei Fakturierung bzw. Rechnungseingang | ||||
| 25 |
TP_CVPROF_PCA_CURRENCY VALUE(E_WAERS) LIKE ACCCR-WAERS
|
Währungstyp der Profit-Center-Bewertung besorgen | ||||
| 26 |
TP_ENC_FLIGHT_LF_INIT REFERENCE(VP_CURRENCY) TYPE PTRV_PERIO-WAERS OPTIONAL
|
Init Low-Fare-Search | ||||
| 27 |
TP_ENC_FLIGHT_LF_QUERY REFERENCE(VP_CURRENCY) TYPE PTRV_PERIO-WAERS OPTIONAL
|
Low fare search | ||||
| 28 |
TP_FLIGHT_LF_BOOK REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Auswählen und reservieren des günstigsten Tariffs | ||||
| 29 |
TP_FLIGHT_LF_INIT REFERENCE(VP_CURRENCY) LIKE PTRV_PERIO-WAERS OPTIONAL
|
Suchen des günstigsten Tariffs | ||||
| 30 |
TP_FLIGHT_LF_QUERY REFERENCE(VP_CURRENCY) LIKE PTRV_PERIO-WAERS OPTIONAL
|
Suchen des günstigsten Tariffs | ||||
| 31 |
TP_FLIGHT_LOW_FARE REFERENCE(VP_CURRENCY) LIKE PTRV_PERIO-WAERS OPTIONAL
|
Suchen des günstigsten Tariffs (VORSICHT: FM Ersetzt durch TP_FLIGHT_LF*) | ||||
| 32 |
TP_FLIGHT_PRICE REFERENCE(CURRENCY) TYPE WAERS
|
Gesamtpreis der Flüge bestimmen | ||||
| 33 |
TP_MATERIAL_PRICES_GET REFERENCE(E_WAERS) LIKE CKI_PRS_ML-WAERS
|
TP: Holen Materialpreise aus Material Ledger | ||||
| 34 |
TP_PRICE_ALL_CABINS REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Preisbestimmung: alle Flugklassen | ||||
| 35 |
TP_PRICE_AS_SUCH REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Preisbestimmung entsprechend der Reservierung | ||||
| 36 |
TP_PRICE_CREATE_TST REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Manuelle Ticketerstellung | ||||
| 37 |
TP_PRICE_FLIGHT_ENGINE REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Preisbestimmung: price as such (FXX / FXP) | ||||
| 38 |
TP_PRICE_FLIGHT_ITINERARY
|
Flugpreisermittlung | ||||
| 39 |
TP_PRICE_LOWEST REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Preisbestimmung: price as such (FXX / FXP) | ||||
| 40 |
TP_PRICE_SAME_CABIN REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Preisbestimmung: price as such (FXX / FXP) | ||||
| 41 |
TP_PRICE_SELECT REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Preisbestimmung: price as such (FXX / FXP) | ||||
| 42 |
TP_PRICING_INTERFACE VALUE(E_WAERS) LIKE KOMV-WAERS
|
Transfer price | ||||
| 43 |
TP_PROFITCENTER_GETDETAIL VALUE(TRANSFERPRICECURRENCY) LIKE TPARG-WAERS
|
EC-PCA: Transferpreis über Schnittstelle holen | ||||
| 44 |
TP_PROFITCENTER_GETDETAIL VALUE(CURRENCY) LIKE TPARG-WAERS
|
EC-PCA: Transferpreis über Schnittstelle holen | ||||
| 45 |
TP_XI_FLIGHT_AVAILABILITY REFERENCE(I_DISPLAY_CURRENCY) TYPE PTRV_PERIO-WAERS OPTIONAL
|
Flugverfügbarkeit LCC | ||||
| 46 |
TRANSACTIONS_MAINTAIN VALUE(I_LOCAL_CURRENCY) LIKE T001-WAERS
|
Zusatzbewegungen zur Hauptbewegung pflegen/anzeigen | ||||
| 47 |
TRANSACTION_CONVERSION VALUE(FOREIGN_CURRENCY) LIKE T001-WAERS DEFAULT SPACE
|
Umrechnen der Beträge eines Bewegungssatzes | ||||
| 48 |
TRANSACTION_CONVERSION VALUE(LOCAL_CURRENCY) LIKE T001-WAERS
|
Umrechnen der Beträge eines Bewegungssatzes | ||||
| 49 |
TRANSACTION_MODIFY_SCREEN VALUE(LOCAL_CURRENCY) LIKE T001-WAERS
|
Dynamische Bildschirmmodifikation für Beträge und Kurse bei Order, etc. | ||||
| 50 |
TRCA_COMPANYCODE_GETDETAIL VALUE(CURRENCY) LIKE TRCA_COMPANY-CURRENCY
|
TR-Interface: Buchungskreis lesen | ||||
| 51 |
TRCA_CURRENCY_GETDETAIL VALUE(CURRENCY) TYPE WAERS
|
TR-Interface: Währungsbezeichnung lesen | ||||
| 52 |
TRCA_CURR_TYPE_GETDETAIL REFERENCE(EX_CURRENCY) TYPE WAERS
|
Liefert Währung zu einem Währungstyp | ||||
| 53 |
TRCA_HOUSEBANKACCNT_GETDETAIL VALUE(CURRENCY) LIKE TRCA_HBANKACC-CURRENCY
|
TR-Interface: Hausbankkonto lesen | ||||
| 54 |
TRCA_ROUND_AMOUNT VALUE(CURRENCY) LIKE T001R_BF-WAERS
|
TR-Interface: Betragsrundung | ||||
| 55 |
TRCA_ROUND_UNIT_GETDETAIL VALUE(CURRENCY) LIKE T001R_BF-WAERS
|
TR-Interface: Ermittlung der Rundungseinheit je Buchungskreis | ||||
| 56 |
TRIP_CONVERT_CURRENCY VALUE(DESTINATION_CURRENCY) TYPE WAERS
|
Umrechnung von Währungsbeträgen für Reiseabrechung | ||||
| 57 |
TRIP_GET_ACCOUNTING_CURRENCY VALUE(TRIP_CURRENCY) TYPE WAERS
|
Bestimmung der Reisewährung | ||||
| 58 |
TRIP_READ_TABLES_MEALS VALUE(CURRENCY) TYPE WAERS
|
Lesen der Verpflegungspauschale nach Uhrzeiten | ||||
| 59 |
TRIP_READ_TABLES_MEALS VALUE(LOCAL_CURRENCY) LIKE T706H-WAERS
|
Lesen der Verpflegungspauschale nach Uhrzeiten | ||||
| 60 |
TRIP_READ_TABLE_T706F VALUE(CURRENCY_ENTERPRISE) LIKE T706F-WAERS
|
Lesen der Kilometerpauschale | ||||
| 61 |
TRIP_READ_TABLE_T706F VALUE(CURRENCY_TAXFREE) LIKE T706F-WAERS
|
Lesen der Kilometerpauschale | ||||
| 62 |
TRIP_READ_TABLE_T706F VALUE(CURRENCY_CUSTOMER) LIKE T706F-WAERS
|
Lesen der Kilometerpauschale | ||||
| 63 |
TRIP_READ_TABLE_T706H VALUE(CURRENCY_ENTERPRISE) LIKE T706H-WAERS
|
Lesen der Verpflegungspauschale nach Uhrzeiten | ||||
| 64 |
TRIP_READ_TABLE_T706H VALUE(CURRENCY_CUSTOMER) LIKE T706H-WAERS
|
Lesen der Verpflegungspauschale nach Uhrzeiten | ||||
| 65 |
TRIP_READ_TABLE_T706H VALUE(CURRENCY_TAXFREE) LIKE T706H-WAERS
|
Lesen der Verpflegungspauschale nach Uhrzeiten | ||||
| 66 |
TRIP_READ_TABLE_T706H VALUE(LOCAL_CURRENCY) TYPE WAERS OPTIONAL
|
Lesen der Verpflegungspauschale nach Uhrzeiten | ||||
| 67 |
TRIP_READ_TABLE_T706U VALUE(CURRENCY_TAXFREE) LIKE T706U-WAERS
|
Lesen der Unterkunftspauschale | ||||
| 68 |
TRIP_READ_TABLE_T706U VALUE(CURRENCY_ENTERPRISE) LIKE T706U-WAERS
|
Lesen der Unterkunftspauschale | ||||
| 69 |
TRIP_READ_TABLE_T706U VALUE(LOCAL_CURRENCY) TYPE WAERS OPTIONAL
|
Lesen der Unterkunftspauschale | ||||
| 70 |
TRIP_READ_TABLE_T706U VALUE(CURRENCY_CUSTOMER) LIKE T706U-WAERS
|
Lesen der Unterkunftspauschale | ||||
| 71 |
TRIP_READ_TABLE_T706V VALUE(CURRENCY_CUSTOMER) LIKE T706V-WAERS
|
Lesen der Verpflegungspauschale nach Stunden | ||||
| 72 |
TRIP_READ_TABLE_T706V VALUE(CURRENCY_TAXFREE) LIKE T706V-WAERS
|
Lesen der Verpflegungspauschale nach Stunden | ||||
| 73 |
TRIP_READ_TABLE_T706V VALUE(LOCAL_CURRENCY) TYPE WAERS OPTIONAL
|
Lesen der Verpflegungspauschale nach Stunden | ||||
| 74 |
TRIP_READ_TABLE_T706V VALUE(CURRENCY_ENTERPRISE) LIKE T706V-WAERS
|
Lesen der Verpflegungspauschale nach Stunden | ||||
| 75 |
TRV_COMPARE_TR_AV REFERENCE(WAERS) LIKE PTP42-WAERS
|
Vergleichsrechnung tägliche Rückkehr <-> auswärtiger Verbleib | ||||
| 76 |
TRV_KM_COMPARISON REFERENCE(WAERS) LIKE PTP42-WAERS
|
Vergleichsrechnung Wegstrecken und Fahrtkosten | ||||
| 77 |
TR_SE_FI_DOCUMENT_FILL VALUE(I_COMPANY_CODE_CURRENCY) TYPE WAERS
|
TR-TM-SE: Buchungsschnittstelle: Füllen der FI-Belegköpfe und -positionen | ||||
| 78 |
TV_AGGREGATE_RISK_HIERARCHY VALUE(WAEHR) LIKE JBRGLPAR-WAERS
|
Fortschreibung der Risikohierarchie mit Barwerten des Geschäfts | ||||
| 79 |
TV_COMPUTE_CR_APPEND_TO_BUFFER VALUE(WAEHRUNG2) LIKE T001-WAERS
|
Beschaffung und ggf. Berechnung von Devisenkursen in den Puffer | ||||
| 80 |
TV_COMPUTE_CR_APPEND_TO_BUFFER VALUE(WAEHRUNG1) LIKE T001-WAERS
|
Beschaffung und ggf. Berechnung von Devisenkursen in den Puffer | ||||
| 81 |
TV_COMPUTE_IR_APPEND_TO_BUFFER VALUE(WAERS) LIKE T001-WAERS
|
Zinsstützstellen ermitteln und Anhängen an Puffer | ||||
| 82 |
TV_COMPUTE_VO_APPEND_TO_BUFFER VALUE(WAEHRUNG1) LIKE T001-WAERS
|
Beschaffung und ggf. Berechnung von Volatilitätskurven in den Puffer | ||||
| 83 |
TV_COMPUTE_VO_APPEND_TO_BUFFER VALUE(WAEHRUNG2) LIKE T001-WAERS
|
Beschaffung und ggf. Berechnung von Volatilitätskurven in den Puffer | ||||
| 84 |
TV_COMPUTE_VO_APPEND_TO_SICHER VALUE(WAEHRUNG1) LIKE T001-WAERS
|
Beschaffung und ggf. Berechnung von Volatilitätskurven in den Puffer | ||||
| 85 |
TV_COMPUTE_VO_APPEND_TO_SICHER VALUE(WAEHRUNG2) LIKE T001-WAERS
|
Beschaffung und ggf. Berechnung von Volatilitätskurven in den Puffer | ||||
| 86 |
TV_COMPUTE_YC_APPEND_TO_BUFFER VALUE(WAERS) LIKE T001-WAERS
|
Berechnung von Zinskurven und Anhängen an Puffer | ||||
| 87 |
TV_COMPUTE_YC_APPEND_TO_SICHER VALUE(WAERS) LIKE T001-WAERS
|
Berechnung von Zinskurven und Anhängen an Puffer | ||||
| 88 |
TV_CONVERT_PV_CURRENCY VALUE(TO_CURR) LIKE VTVMETHOD-WAERS
|
Umwandlung eines Betrags in andere Währung | ||||
| 89 |
TV_CONVERT_PV_CURRENCY VALUE(FROM_CURR) LIKE VTVMETHOD-WAERS
|
Umwandlung eines Betrags in andere Währung | ||||
| 90 |
TV_DELTA_POSITION_MAPPING VALUE(EVAL_CURR) LIKE JBRGLPAR-WAERS
|
Barwertänderungen aus Deltapositionen entlang der Risikohierarchie OBSOLET | ||||
| 91 |
TV_FILL_SENSI_RULES_FOR_YC VALUE(WAEHRUNG) LIKE VTVSZYC-WAERS OPTIONAL
|
Befüllung des Regelpuffers mit Sensitivitätsregeln für Zinskurven | ||||
| 92 |
TV_GET_CR_FROM_BUFFER VALUE(WAEHRUNG1) LIKE T001-WAERS
|
Währungskurs aus Marktdatenpuffer holen | ||||
| 93 |
TV_GET_CR_FROM_BUFFER VALUE(WAEHRUNG2) LIKE T001-WAERS
|
Währungskurs aus Marktdatenpuffer holen | ||||
| 94 |
TV_GET_IR_FROM_BUFFER VALUE(WAEHRUNG) LIKE T001-WAERS
|
Zinskurvenstützstellen aus Marktdatenpuffer holen | ||||
| 95 |
TV_GET_VO_FROM_BUFFER VALUE(WAEHRUNG1) LIKE T001-WAERS
|
Währungskursvolatilitäten aus Marktdatenpuffer holen | ||||
| 96 |
TV_GET_VO_FROM_BUFFER VALUE(WAEHRUNG2) LIKE T001-WAERS
|
Währungskursvolatilitäten aus Marktdatenpuffer holen | ||||
| 97 |
TV_LOAN_BARWERT VALUE(CURR2) LIKE VTVMETHOD-WAERS
|
Barwert eines Darlehens | ||||
| 98 |
TV_LOAN_BARWERT VALUE(CURR1) LIKE VTVMETHOD-WAERS
|
Barwert eines Darlehens | ||||
| 99 |
TV_MONEY_BARWERT VALUE(CURR1) LIKE VTVMETHOD-WAERS
|
Barwert eines Geldhandelsgeschäftes | ||||
| 100 |
TV_MONEY_BARWERT VALUE(CURR2) LIKE VTVMETHOD-WAERS
|
Barwert eines Geldhandelsgeschäftes | ||||
| 101 |
TV_PV_KLAMMER_CALC VALUE(WAEHRUNG) LIKE VTVMETHOD-WAERS
|
Berechnung des Barwertes einer Klammer | ||||
| 102 |
TV_RM_FIMA_FRA VALUE(EVAL_CURR) LIKE JBRGLPAR-WAERS
|
RM-FIMA für FRAs | ||||
| 103 |
TV_RM_FIMA_OPTION_WITH_UL VALUE(EVAL_CURR) LIKE JBRGLPAR-WAERS
|
RM-FIMA für Bondoptionen und Swaptions | ||||
| 104 |
TV_RM_FIMA_SWAP VALUE(EVAL_CURR) LIKE JBRGLPAR-WAERS
|
RM-FIMA für Swaps | ||||
| 105 |
TV_SCHNITTKURS_KLAMMER_CALC VALUE(WAEHRUNG) LIKE VTVMETHOD-WAERS
|
Berechnung des Schnittkurses einer Klammer | ||||
| 106 |
TV_SWAP_BARWERT VALUE(CURR1) LIKE VTVMETHOD-WAERS
|
Barwert eines Zins- oder Währungszinsswaps | ||||
| 107 |
TV_SWAP_BARWERT VALUE(CURR2) LIKE VTVMETHOD-WAERS
|
Barwert eines Zins- oder Währungszinsswaps | ||||
| 108 |
TV_SWAP_FESTSATZ VALUE(CURR_FESTSATZ) LIKE VTVMETHOD-WAERS
|
Festsatz eines Zins- oder Währungszinsswaps | ||||
| 109 |
TV_SWAP_FESTSATZ VALUE(PV_CURRENCY) LIKE VTVMETHOD-WAERS
|
Festsatz eines Zins- oder Währungszinsswaps | ||||
| 110 |
TV_SWAP_MARGE VALUE(PV_CURRENCY) LIKE VTVMETHOD-WAERS
|
Marge eines Zins- oder Währungszinsswaps | ||||
| 111 |
TV_SWAP_MARGE VALUE(CURR_MARGE) LIKE VTVMETHOD-WAERS
|
Marge eines Zins- oder Währungszinsswaps | ||||
| 112 |
TV_SWAP_METHODS VALUE(ACT_PV_CURRENCY) LIKE VTVMETHOD-WAERS
|
Steuerung der Swap - Methodenrechner | ||||
| 113 |
TXILM_EXTRACT_BSID
|
FM For Open & Closed Line Item Data of Customer | ||||
| 114 |
TXILM_EXTRACT_BSIK
|
FM For Open & Closed Line Item Data of Vendor | ||||
| 115 |
TXILM_EXTRACT_BSIS
|
FM For Open & Closed Line Item Data of G/L Accounts | ||||
| 116 |
TXILM_EXTRACT_MARC
|
Extract table Marc dartx and ilm | ||||
| 117 |
TXILM_EXTRACT_MBEW
|
Extract for Table MBEW | ||||
| 118 |
TXILM_EXTRACT_MBEWH
|
Extract for Table MBEWH | ||||
| 119 |
TXILM_EXTRACT_TIV22
|
Extract table TIV22 dartx/ILM | ||||
| 120 |
TXILM_EXTRACT_TIV23
|
Extract table TIV23 dartx/ILM | ||||
| 121 |
TXILM_EXTRACT_TPOOL
|
Extract table TPOOL dartx/ILM | ||||
| 122 |
TXILM_EXTRACT_VIAK07
|
Extract for Table VIAK07 for Dartx & ILM | ||||
| 123 |
TXILM_EXTRACT_VIOB02
|
Extract for Table VIOB02 for Dartx & ILM | ||||
| 124 |
TXILM_EXTRACT_VIOB03
|
Extract table VIOB03 for Dartx & ILM | ||||
| 125 |
TXILM_EXTRACT_VITAXA
|
Extract table VITAXA Dartx and ILM | ||||
| 126 |
TXX_VIEW_DATA_CREATE_FILE
|
Viewbuilder: Erstellen Viewdatei | ||||
| 127 |
UA_MASS_IMPORT_COPRICE_R3
|
Massenimport: Infosätze aus R/3 holen | ||||
| 128 |
UA_MASS_IMPORT_PIRPRICE_R3
|
Massenimport: Infosätze aus R/3 holen | ||||
| 129 |
UBC_INV_GET_NXUSR_AND_EXCLFCT REFERENCE(IM_WAERS) TYPE WAERS
|
nächste Bearbeiter und nicht durchführbahre Funktionen holen | ||||
| 130 |
UDM_COLL_CONVERT_EXT_2_INT REFERENCE(I_BAPI_CURR) TYPE WAERS OPTIONAL
|
Daten des Idocs in SAP-Format konvertieren | ||||
| 131 |
UDM_COLL_CONVERT_EXT_2_INT REFERENCE(E_INT_CURR) TYPE WAERS
|
Daten des Idocs in SAP-Format konvertieren | ||||
| 132 |
UKM_CALCULATE_AMOUNT VALUE(I_FWAER) TYPE BKPF-WAERS
|
Berechnung des Kreditlimitbetrages | ||||
| 133 |
UKM_GET_AR_LAST_PAYMENT REFERENCE(E_WAERS) TYPE WAERS
|
letzter gezahler Beleg ermitteln | ||||
| 134 |
UKM_GET_SECURED_AMOUNT REFERENCE(I_FWAER) TYPE BKPF-WAERS
|
Berechnung des abgesicherten Betrags | ||||
| 135 |
USE_SALES_PRICE_READ VALUE(I_WAEHRUNG) LIKE PISPR-KWAER
|
Löst die Importstruktur in Felder auf,um Baust.aus CATT aufrufen zu können | ||||
| 136 |
VALIDATE_CURRENCY VALUE(I_CURRENCY) LIKE T001-WAERS
|
Joint Venture Validate Currency | ||||
| 137 |
VAR_TRANS_CALC_STRUC_FILL VALUE(IP_WHWAER) LIKE TKEBL-WAERS
|
Variables Geschäft: Füllen der Kalkulationsstruktur | ||||
| 138 |
VAT_CHECK_TOLERANCE VALUE(I_WAERS) TYPE T001-WAERS
|
Prüfen einer manuell eingegebenen Steuer auf Toleranzschwellen | ||||
| 139 |
VAT_COMPL_ITEM_COND VALUE(I_WAERS) TYPE T001-WAERS
|
Komplettieren des Berechnungsergebnisses | ||||
| 140 |
VD_PAYMENT_DATA_MAINTAIN VALUE(CURRENCY) LIKE VTBZVGLB-WAERS DEFAULT SPACE
|
Pflege der Zahlungsverbindungen zum Finanzgeschäft | ||||
| 141 |
VELO01_CREATE_ENDCUSTOMER VALUE(CURRENCY_IV) TYPE WAERS OPTIONAL
|
VELO:Create new end customer for the dealer | ||||
| 142 |
VELO01_CREATE_ENDCUSTOMER
|
VELO:Create new end customer for the dealer | ||||
| 143 |
VELO01_GET_ORGDATA_FOR_USER VALUE(CURRENCY_EV) TYPE WAERS
|
VELO:Organizational data for the user (profile of dealer) | ||||
| 144 |
VELO01_ORGDATA_OF_REQ_DEALER VALUE(CURRENCY_EV) TYPE WAERS
|
VELO:Organizational data for the user (profile of dealer) | ||||
| 145 |
VELO03_BUILD_VLCDIAVEHI_CONF
|
VELO : Aufbau der Tabelle: VLCDIAVEHI_CONF | ||||
| 146 |
VELO03_GET_ORGDATA_FOR_USER REFERENCE(CURRENCY_EV) TYPE WAERS
|
VELO : Liest die OrgDaten die einem Benutzer zugeordnet sind | ||||
| 147 |
VELO03_GET_ORGDATA_USERPARAM REFERENCE(CURRENCY_EV) TYPE WAERS
|
VELO : Liest die OrgDaten die einem Benutzer zugeordnet sind | ||||
| 148 |
VELO03_UPDATE_INTERNAL_TABLES
|
VELO : Erzeugen des ALV der die Fahrzeugdetaildaten anzeigt. | ||||
| 149 |
VELO07_GET_SCE_PARAMETERS
|
Bestimmt die Aufrufparameter für den SCE | ||||
| 150 |
VELO10_RVAL_PREPARE
|
VMS, Akt. RVAL Fahrzeug umbewerten | ||||
| 151 |
VELO25_DETERM_BUKRS_FROM_WERKS REFERENCE(WAERS_EV) TYPE WAERS
|
VELO : Lesen Text zur Aktionssteuerung | ||||
| 152 |
VERWALTUNGSKOSTENZUSCHLAG VALUE(WAERS) LIKE T001-WAERS
|
Verwaltungskostenzuschlag berechnen und buchen (Nebenkostenabrechnung) | ||||
| 153 |
VK02_VERRECHNUNG_0220 VALUE(I_WAERS) LIKE DFKKZP-WAERS
|
IS-IS-CD 0220: Selektionen beim Zahlungsstapel prüfen | ||||
| 154 |
VKKR_ACCOUNT_INFO VALUE(I_WAERS) LIKE VKKK1000-WAERS OPTIONAL
|
Informationen zum Konto über RFC | ||||
| 155 |
VKKSA_PREPARE_SIMULATION VALUE(I_CURR) TYPE VVSCPOS-CURR
|
Simulation aus der Sollstellung vorbereiten | ||||
| 156 |
VPKI_PRC_ECP_QUOT_CALC_MANAGE
|
Aufruf Verkaufspreiskalkulation für ECP-Angeboteskalkulation | ||||
| 157 |
VSCSIM3_AMOUNT_DISTRIBUTE VALUE(I_CURR) LIKE VVSCITEM-CURR
|
Verteilung des Betrages auf die Periode | ||||
| 158 |
VSCSIM_IFACE_SIMULATE_EXEC VALUE(I_WAERS) TYPE VVSCPOS-CURR
|
Zahlplansimulation für die Sollstellung | ||||
| 159 |
VSCSIM_IFACE_SIMULATE_TEST VALUE(I_SEL_WAERS) TYPE VVSCPOS-CURR OPTIONAL
|
Nur für Testzwecke! Zahlplansimulation | ||||
| 160 |
VSC_AMOUNT_DISTRIBUTE VALUE(I_CURR) LIKE VVSCITEM-CURR
|
Verteilung des Betrages auf die Periode | ||||
| 161 |
VVITATAX_TAX_DATE REFERENCE(IV_WAERS) TYPE WAERS OPTIONAL
|
Puffern von Daten zur Ermittlung von Steuersätzen | ||||
| 162 |
VVITATAX_TAX_DATE
|
Puffern von Daten zur Ermittlung von Steuersätzen | ||||
| 163 |
VV_UMSATZVZ_BERECHNEN VALUE(WAERS) LIKE T001-WAERS
|
Vorauszahlungen anpassen für Umsatzmietverträge | ||||
| 164 |
VZZBEPP_MODIFY_SCREEN VALUE(LOCAL_CURRENCY) LIKE T001-WAERS
|
ALT: DYnamische Bildschirmmodifikation für Beträge und Kurse bei Order, | ||||
| 165 |
WB2_CALCULATE_PROFIT31 REFERENCE(E_REF_FIELD) TYPE WAERS
|
WB2_CALCULATE_PROFIT31 | ||||
| 166 |
WB2_CALCULATE_PROFIT32 REFERENCE(E_REF_FIELD) TYPE WAERS
|
WB2_CALCULATE_PROFIT32 | ||||
| 167 |
WB2_CALCULATE_PROFIT33 REFERENCE(E_REF_FIELD) TYPE WAERS
|
WB2_CALCULATE_PROFIT33 | ||||
| 168 |
WB2_CALCULATE_PROFIT34 REFERENCE(E_REF_FIELD) TYPE WAERS
|
WB2_CALCULATE_PROFIT34 | ||||
| 169 |
WB2_CALCULATE_PROFIT35 REFERENCE(E_REF_FIELD) TYPE WAERS
|
WB2_CALCULATE_PROFIT35 | ||||
| 170 |
WB2_CALCULATE_PROFIT36 REFERENCE(E_REF_FIELD) TYPE WAERS
|
WB2_CALCULATE_PROFIT36 | ||||
| 171 |
WB2_CALCULATE_PROFIT50 REFERENCE(E_REF_FIELD) TYPE WAERS
|
WB2_CALCULATE_PROFIT50 | ||||
| 172 |
WB2_CALCULATE_PROFIT50
|
WB2_CALCULATE_PROFIT50 | ||||
| 173 |
WB2_CALCULATE_PROFIT51_B2B
|
WB2_CALCULATE_PROFIT51_B2B | ||||
| 174 |
WB2_CALCULATE_PROFIT51_B2B REFERENCE(E_REF_FIELD) TYPE WAERS
|
WB2_CALCULATE_PROFIT51_B2B | ||||
| 175 |
WB2_CALCULATE_PROFIT51_STOCK
|
WB2_CALCULATE_PROFIT51_STOCK | ||||
| 176 |
WB2_CALCULATE_PROFIT51_STOCK REFERENCE(E_REF_FIELD) TYPE WAERS
|
WB2_CALCULATE_PROFIT51_STOCK | ||||
| 177 |
WB2_CALCULATE_PROFIT52 REFERENCE(E_REF_FIELD) TYPE WAERS
|
WB2_CALCULATE_PROFIT52 | ||||
| 178 |
WB2_CALCULATE_PROFIT52
|
WB2_CALCULATE_PROFIT52 | ||||
| 179 |
WB2_CALCULATE_PROFIT53
|
WB2_CALCULATE_PROFIT53 | ||||
| 180 |
WB2_CALCULATE_PROFIT53 REFERENCE(E_REF_FIELD) TYPE WAERS
|
WB2_CALCULATE_PROFIT53 | ||||
| 181 |
WB2_CALCULATE_PROFIT54
|
WB2_CALCULATE_PROFIT54 | ||||
| 182 |
WB2_CALCULATE_PROFIT54 REFERENCE(E_REF_FIELD) TYPE WAERS
|
WB2_CALCULATE_PROFIT54 | ||||
| 183 |
WB2_CALCULATE_PROFIT55
|
WB2_CALCULATE_PROFIT55 | ||||
| 184 |
WB2_CALCULATE_PROFIT55 REFERENCE(E_REF_FIELD) TYPE WAERS
|
WB2_CALCULATE_PROFIT55 | ||||
| 185 |
WB2_CALCULATE_PROFIT56
|
WB2_CALCULATE_PROFIT56 | ||||
| 186 |
WB2_CALCULATE_PROFIT56 REFERENCE(E_REF_FIELD) TYPE WAERS
|
WB2_CALCULATE_PROFIT56 | ||||
| 187 |
WB2_CALCULATE_PROFIT57 REFERENCE(E_REF_FIELD) TYPE WAERS
|
WB2_CALCULATE_PROFIT57 | ||||
| 188 |
WB2_CALCULATE_PROFIT57
|
WB2_CALCULATE_PROFIT57 | ||||
| 189 |
WB2_CALCULATE_PROFIT58
|
WB2_CALCULATE_PROFIT58 | ||||
| 190 |
WB2_CALCULATE_PROFIT58 REFERENCE(E_REF_FIELD) TYPE WAERS
|
WB2_CALCULATE_PROFIT58 | ||||
| 191 |
WB2_CALCULATE_PROFIT59 REFERENCE(E_REF_FIELD) TYPE WAERS
|
WB2_CALCULATE_PROFIT59 | ||||
| 192 |
WB2_CALCULATE_PROFIT59
|
WB2_CALCULATE_PROFIT59 | ||||
| 193 |
WB2_CALCULATE_PROFIT70 REFERENCE(E_REF_FIELD) TYPE WAERS
|
Reserved for future function in SAP. | ||||
| 194 |
WB2_CALCULATE_PROFIT71 REFERENCE(E_REF_FIELD) TYPE WAERS
|
Sales price calculation | ||||
| 195 |
WB2_CALCULATE_PROFIT72 REFERENCE(E_REF_FIELD) TYPE WAERS
|
Purchase price calculation | ||||
| 196 |
WB2_CALCULATE_PROFIT73 REFERENCE(E_REF_FIELD) TYPE WAERS
|
Balance Sales and Purchase price | ||||
| 197 |
WB2_CALCULATE_PROFIT74 REFERENCE(E_REF_FIELD) TYPE WAERS
|
Sales expense calculation | ||||
| 198 |
WB2_CALCULATE_PROFIT75 REFERENCE(E_REF_FIELD) TYPE WAERS
|
Purchase price calculation | ||||
| 199 |
WB2_CALCULATE_PROFIT76 REFERENCE(E_REF_FIELD) TYPE WAERS
|
Estimated profit calculation | ||||
| 200 |
WB2_CALCULATE_PROFIT77 REFERENCE(E_REF_FIELD) TYPE WAERS
|
Balance Sales and Purchase expense | ||||
| 201 |
WB2_CALCULATE_PROFIT78 REFERENCE(E_REF_FIELD) TYPE WAERS
|
Reserved for future function in SAP. | ||||
| 202 |
WB2_CALCULATE_PROFIT79 REFERENCE(E_REF_FIELD) TYPE WAERS
|
Reserved for future function in SAP. | ||||
| 203 |
WB2_CALCULATE_PROFIT90 REFERENCE(E_REF_FIELD) TYPE WAERS
|
A/P expense calculation | ||||
| 204 |
WB2_CALCULATE_PROFIT91_B2B REFERENCE(E_REF_FIELD) TYPE WAERS
|
Estimated profit in direct shipment | ||||
| 205 |
WB2_CALCULATE_PROFIT91_STOCK REFERENCE(E_REF_FIELD) TYPE WAERS
|
Estimated profit in stock | ||||
| 206 |
WB2_CALCULATE_PROFIT92 REFERENCE(E_REF_FIELD) TYPE WAERS
|
Sales body calcualtion | ||||
| 207 |
WB2_CALCULATE_PROFIT93 REFERENCE(E_REF_FIELD) TYPE WAERS
|
Sales discount/surcharge calculation | ||||
| 208 |
WB2_CALCULATE_PROFIT94 REFERENCE(E_REF_FIELD) TYPE WAERS
|
Sales subtotal calculation | ||||
| 209 |
WB2_CALCULATE_PROFIT95 REFERENCE(E_REF_FIELD) TYPE WAERS
|
Purchase body calculation | ||||
| 210 |
WB2_CALCULATE_PROFIT96 REFERENCE(E_REF_FIELD) TYPE WAERS
|
Purchase discount/surcharge calculation | ||||
| 211 |
WB2_CALCULATE_PROFIT97 REFERENCE(E_REF_FIELD) TYPE WAERS
|
Purchase subtotal calculation | ||||
| 212 |
WB2_CALCULATE_PROFIT98 REFERENCE(E_REF_FIELD) TYPE WAERS
|
Inventory calculation | ||||
| 213 |
WB2_CALCULATE_PROFIT99 REFERENCE(E_REF_FIELD) TYPE WAERS
|
A/R expense calculation | ||||
| 214 |
WB2_CONTRACT_CHECK_SDWRS
|
Prüfen auf Gültigkeit der Währung bei Datenübernahme | ||||
| 215 |
WB2_CONTRACT_CHECK_TKWAERS
|
Prüfen auf Gültigkeit der Währung bei Datenübernahme | ||||
| 216 |
WB2_CONTRACT_CHECK_WAERS_MM
|
Prüfen auf Gültigkeit der Währung bei Datenübernahme | ||||
| 217 |
WB2_CONTRACT_CHECK_WAERS_PURCH
|
Prüfen auf Gültigkeit der Währung bei Datenübernahme | ||||
| 218 |
WB2_EXPENSE_PLANNED_GET REFERENCE(I_WAERS) TYPE WAERS OPTIONAL
|
GT Nebenkosten: Aufbau der Preisfindung Stammkonditionen | ||||
| 219 |
WB2_PRICING_MANUAL_INPUT REFERENCE(I_WAERS) LIKE KONV-WAERS
|
Eingabe in die zweizeilige Erfassung | ||||
| 220 |
WB2_PROFIT_SIMULATION
|
Trading Contract: Profit Simulation | ||||
| 221 |
WB2_PROFIT_SIMULATION2
|
Trading Contract: Profit Simulation | ||||
| 222 |
WB2_READ_CURRENCY_TEXT VALUE(CURRENCY) TYPE WAERS OPTIONAL
|
Handelskontrakt: Lesen der Waehrungsbeschreibung | ||||
| 223 |
WB2_TC_REMAINING_ITEM_GR_AMT
|
TC: Remaining amount calculation for Goods receipt | ||||
| 224 |
WB2_TC_REMAINING_ITEM_ID_AMT
|
TC: Calculate Remaining Amount for Inbound Delivery | ||||
| 225 |
WB2_TC_REMAINING_ITEM_LIV_AMT
|
TC: Remaining amount calculation for LIV | ||||
| 226 |
WCB_ARRANG_COMPANY_CODE_SELECT REFERENCE(E_T001_WAERS) TYPE WAERS
|
Aufruf des Bausteins MM_ARRANG_COMPANY_CODE_SELECT | ||||
| 227 |
WCB_ARRANG_CURRENCY_CONVERSION REFERENCE(I_CURRENCY_TO) TYPE WAERS
|
Aufruf des Funktionsbausteins MM_ARRANG_CURRENCY_CONVERSION | ||||
| 228 |
WCB_ARRANG_CURRENCY_CONVERSION REFERENCE(I_CURRENCY_FROM) TYPE WAERS
|
Aufruf des Funktionsbausteins MM_ARRANG_CURRENCY_CONVERSION | ||||
| 229 |
WCB_ARRANG_CURRENCY_CONVERSION REFERENCE(I_BUKRS_WAERS) TYPE WAERS
|
Aufruf des Funktionsbausteins MM_ARRANG_CURRENCY_CONVERSION | ||||
| 230 |
WEBFI_GET_BALANCE REFERENCE(ED_WAERS) TYPE WAERS
|
Read balances for Web-Financials | ||||
| 231 |
WEBFI_GET_SPECIAL_GL
|
Get balances for special g/l transactions | ||||
| 232 |
WLF_CONV_DOC_CURR_TO_PAYM_CURR VALUE(I_BUKRS_CURR) LIKE T001-WAERS
|
Agenturgesch: Umrechnung Betrag von Belegwährung nach Zahlwährung | ||||
| 233 |
WLF_GET_CURRENCY_CHANGE REFERENCE(E_PREV_CURRENCY) TYPE WAERS
|
AB: Status Währungsänderung aktiv abfragen | ||||
| 234 |
WLF_PRICING_MANUAL_INPUT REFERENCE(I_WAERS) TYPE KONV-WAERS OPTIONAL
|
Enter in Two-Line Entry | ||||
| 235 |
WLF_SET_CURRENCY_CHANGE REFERENCE(I_PREV_CURRENCY) TYPE WAERS OPTIONAL
|
AB: Status Währungsänderung aktiv setzen | ||||
| 236 |
WPNM_BUILD_FI_DOWNPAYMENT VALUE(DP_CURRENCY) TYPE WAERS
|
Building FI Interface Tables for Downpayment | ||||
| 237 |
WRF_POHF_POL_CONTRACT_QUAN REFERENCE(I_UNIT2) TYPE WAERS OPTIONAL
|
Prüfe ob Kontrakt überbucht wurde. | ||||
| 238 |
WRF_POTB_SHOW_POT_CALCULATION REFERENCE(I_CURRENCY) TYPE WAERS
|
Anzeige der generischen Schlüsselfelder des OTB-Topfs | ||||
| 239 |
WRF_PPW_GET_WAERS_TEXT REFERENCE(I_WAERS) TYPE WAERS
|
Liefert Text für Währung | ||||
| 240 |
WRMA_BE_COPY_PLANT_TO_RMA VALUE(I_DEF_WAERS) TYPE WAERS OPTIONAL
|
WRMA_BE_COPY_PLANT_TO_RMA | ||||
| 241 |
WRMA_CALL_REVALUATION
|
RMA-Umbewertung auf Ebene Filiale / Warengruppe | ||||
| 242 |
WRMA_GET_COMPCODEDATA REFERENCE(E_WAERS) TYPE WAERS
|
Liest die Geschäftsjahresvariante zu einem Werk | ||||
| 243 |
WRMA_GET_PERIOD_FROM_BUDAT VALUE(E_WAERS) TYPE WAERS
|
Ermittelt aus Buchungsdatum Periode | ||||
| 244 |
WSAM_O_BAPI_PRICE_STORE REFERENCE(PI_CURRENCY) TYPE WAERS
|
Preise unter Berücksichtigung der Preiskond. speichern | ||||
| 245 |
WSAM_O_PRICAT_INBOUND_AFTER
|
Nachträgliche Eingangsverarbeitung SRS Pricat | ||||
| 246 |
WSRS_FIELD_NUMERIC_CHECK
|
Numeric-Prüfung | ||||
| 247 |
WTY10_WEBUI_CURR_CONVERT REFERENCE(CURRENCY) TYPE WAERS
|
Currency converter | ||||
| 248 |
WTY10_WEBUI_CURR_CONVERT
|
Currency converter |