Where Used List (Function Module) for SAP ABAP Data Element WAERS (Currency Key)
SAP ABAP Data Element
WAERS (Currency Key) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CK_F_CURRENCY_INFO VALUE(KOKRS_WAERS_EXP) LIKE TKA01-WAERS
|
Lesen Währungsinformationen | ||||
| 2 |
CK_F_KEPH_CURRENCY_CONVERT VALUE(FOREIGN_CURRENCY) LIKE CKIWERK-WAERS
|
Umrechnung von KEPH-Sätzen in eine andere Währung | ||||
| 3 |
CK_F_KEPH_CURRENCY_CONVERT VALUE(LOCAL_CURRENCY) LIKE CKIWERK-WAERS
|
Umrechnung von KEPH-Sätzen in eine andere Währung | ||||
| 4 |
CK_F_PRICE_WITH_USER_EXIT VALUE(EXP_COMPONENT_WAERS) TYPE WAERS
|
Bewertungspreis mit USER-EXIT (Strategie U) | ||||
| 5 |
CLMCC_CREATE_COST_COLLECTOR VALUE(E_WAERS) TYPE VIQMEL-WAERS
|
Create Cost Collector | ||||
| 6 |
CMAC_STUDENT_OVERDUE_CHECK
|
Check student account for financial hold | ||||
| 7 |
CMAC_STUDENT_OVERDUE_CHECK VALUE(EV_CURRENCY) TYPE WAERS
|
Check student account for financial hold | ||||
| 8 |
CML_LOAN_COUNT_BANK_RETURNS REFERENCE(I_WAERS) LIKE BKPF-WAERS
|
Zählen von LS-Rückläufern pro Vertrag | ||||
| 9 |
CML_LOAN_PAYMENTS_REVERSAL REFERENCE(I_RLSWAERS) LIKE BKPF-WAERS OPTIONAL
|
Rücklastschriftverarbeitung | ||||
| 10 |
CNIF_MAT_SET_FADING_CURR VALUE(I_WAERS_OLD) LIKE RESBD-WAERS OPTIONAL
|
Auslaufende Währung (Euro) prüfene | ||||
| 11 |
CNV_10510_BKTXT VALUE(IV_WAERS) TYPE WAERS
|
Get structure of BKTXT depending on METHD | ||||
| 12 |
CNV_10510_GET_NEW_RUNID REFERENCE(IV_WAERS) TYPE WAERS
|
FM to get a new runid for merges | ||||
| 13 |
CO2O_ACT_SET_PRICE VALUE(I_WAERS_OLD) LIKE AFVGD-WAERS
|
sets the price and the unit of an activity | ||||
| 14 |
COINT_TPOST_IT_INSERT VALUE(I_CURRENCY) TYPE WAERS
|
CO-Integration: Einfügen in Umbuchungstabelle Position | ||||
| 15 |
COMPARISON_PRICE_DETERMINE VALUE(PI_COMP_PRICE_WAERS) TYPE WAERS OPTIONAL
|
Bestimmung des Vergleichspreises aus dem Verkaufspreis | ||||
| 16 |
CONDITION_RECORD_CONVERT VALUE(PX_WAERS) LIKE KOMV-WAERS
|
Umrechnen eines Konditionssatzes | ||||
| 17 |
CONDITION_RECORD_CONVERT VALUE(PI_WAERS) LIKE KOMV-WAERS
|
Umrechnen eines Konditionssatzes | ||||
| 18 |
CONFIRMATION_GET_LIMIT REFERENCE(I_WAERS) LIKE TZFSP-WAERS
|
Ermitteln des Schwellenwertes für ein Freigabeobjekt | ||||
| 19 |
CONVERSION_CATSCELL_INPUT REFERENCE(E_WAERS) TYPE WAERS
|
conversion CATS cell for input use | ||||
| 20 |
CONVERSION_CATSCELL_INPUT REFERENCE(I_WAERS) TYPE WAERS
|
conversion CATS cell for input use | ||||
| 21 |
CONVERSION_EXIT_CATSC_INPUT
|
conversion exit CATS cell input | ||||
| 22 |
CONVERSION_GIVING_RATE_F VALUE(FOREIGN_CURRENCY) LIKE T001-WAERS
|
Ermittlung des Währungskurses Floating-Point | ||||
| 23 |
CONVERSION_GIVING_RATE_F VALUE(LOCAL_CURRENCY) LIKE T001-WAERS
|
Ermittlung des Währungskurses Floating-Point | ||||
| 24 |
CONVERSION_WITH_RATE_F VALUE(LOCAL_CURRENCY) LIKE T001-WAERS
|
Währungsumrechnung mit Kurs Floating-Point | ||||
| 25 |
CONVERSION_WITH_RATE_F VALUE(FOREIGN_CURRENCY) LIKE T001-WAERS
|
Währungsumrechnung mit Kurs Floating-Point | ||||
| 26 |
CONVERT_COUNTRY_CURRENCY VALUE(WAERS_TRAVEL) LIKE PTK03-WAERS DEFAULT 'EUR'
|
Eingabe von Belegen in Landeswährung bei Abrechnungsw. EUR | ||||
| 27 |
CONVERT_COUNTRY_CURRENCY VALUE(WAERS_RECIEPT) LIKE PTK03-WAERS
|
Eingabe von Belegen in Landeswährung bei Abrechnungsw. EUR | ||||
| 28 |
CONVERT_COUNTRY_CURRENCY VALUE(WAERS_COUNTRY) LIKE PTK03-WAERS
|
Eingabe von Belegen in Landeswährung bei Abrechnungsw. EUR | ||||
| 29 |
CONVERT_CURRENCY_BY_RATE VALUE(TO_CURRENCY) LIKE BKPF-WAERS
|
Convert currency using given rate | ||||
| 30 |
CONVERT_CURRENCY_BY_RATE VALUE(FROM_CURRENCY) LIKE BKPF-WAERS
|
Convert currency using given rate | ||||
| 31 |
CONVERT_TO_TC_CURR REFERENCE(I_DOC_CURR) LIKE CALP-WAERS_EKPGR
|
Trading Contract: Convert value to TC Curency | ||||
| 32 |
CON_ACC_GET_CURRENCIES
|
ermittelt die Währungstypen für eine Firma | ||||
| 33 |
CON_FIN_CURCONV_GET_CUST_RULE
|
Customizing der Währungsumrechnungsregel aus T001A lesen | ||||
| 34 |
CON_FIN_CURCONV_GET_CUST_RULE2
|
Customizing der Währungsumrechnungsregel aus T001A lesen | ||||
| 35 |
CON_FIN_GET_INVENTORY REFERENCE(ED_CURRENCY) TYPE WAERS
|
Lesen von Bestandswert und -menge aus New Financials | ||||
| 36 |
CON_FIN_GET_PRICE_LOCAL REFERENCE(ED_CURRENCY) TYPE WAERS
|
Lesen des Standard- und Bestandspreises in Hauswährung | ||||
| 37 |
CON_FIN_PRICE_FOR_CO_PRODUCT
|
Ermittelt den Preis für ein Fest-Preis Kuppelprodukt | ||||
| 38 |
CON_FIN_PRICE_FOR_CO_PRODUCT VALUE(ID_WAERS) TYPE WAERS OPTIONAL
|
Ermittelt den Preis für ein Fest-Preis Kuppelprodukt | ||||
| 39 |
COPCA_BEST_RW_AUFBAUEN VALUE(WAER3) LIKE ACCCR-WAERS DEFAULT ' '
|
EC-PCA: Create FI/CO document for posting balance sheet items | ||||
| 40 |
COPCA_BEST_RW_AUFBAUEN VALUE(WAER2) LIKE ACCCR-WAERS DEFAULT ' '
|
EC-PCA: Create FI/CO document for posting balance sheet items | ||||
| 41 |
COPCA_DOCUMENT_RECORD
|
Protokoll der FI-Beleg | ||||
| 42 |
CO_61_ORDER_COSTS_READ VALUE(E_WAERS) LIKE ORDPAR-WAERS
|
Plankosten eines Auftrages lesen | ||||
| 43 |
CO_DOCUMENT_BUILD_ACTIVITY VALUE(KWAER) LIKE TKA01-WAERS
|
Leistungsverrechnung: Erstellen Einzelposten aus den eingegebenen Daten | ||||
| 44 |
CO_DOCUMENT_BUILD_TRANSFER VALUE(KWAER) LIKE TKA01-WAERS
|
Umbuchung Kosten/Erlöse: Erstellen Einzelposten aus den eingegebenen Daten | ||||
| 45 |
CO_IH_GET_PLANNED_COSTS_TOTAL VALUE(E_WAERS) LIKE ORDPAR-WAERS
|
Plankosten vom PM-Auftrag ermitteln (geamt) | ||||
| 46 |
CO_OBJ_CURRENCY_CHECK VALUE(I_KWAER) LIKE TKA01-WAERS
|
CO-Interface: Objektwährungen auf Umrechenbarkeit aus Kreiswährung prüfen | ||||
| 47 |
CO_OBJ_CURRENCY_CHECK VALUE(I_OWAER) LIKE CSKS-WAERS
|
CO-Interface: Objektwährungen auf Umrechenbarkeit aus Kreiswährung prüfen | ||||
| 48 |
CO_SF_PRICE_GET VALUE(BWAER) LIKE CKIWERK-WAERS_KO
|
Der Baustein ermittelt den Preis mit dem einen WE aus Fert erfolgen soll. | ||||
| 49 |
CO_TA_LOCAL_CURRENCY_OF_PLANT VALUE(WAERS_EXP) TYPE T001-WAERS
|
Ermitteln der Hauswährung zu einem Werk | ||||
| 50 |
CO_ZF_CONTRACT_DATA_GET VALUE(E_WAERS) TYPE WAERS
|
Kontraktdaten ermitteln und übergeben | ||||
| 51 |
CO_ZF_CONTRACT_DATA_GET VALUE(I_WAERS) TYPE WAERS
|
Kontraktdaten ermitteln und übergeben | ||||
| 52 |
CO_ZF_CONTRACT_DATA_GET
|
Kontraktdaten ermitteln und übergeben | ||||
| 53 |
CO_ZF_PROJECT_BUDGET_CHECK
|
Logistikauftrag: Prüfung Mittelverfügbarkeit auf Projekte | ||||
| 54 |
CPE_ERP_TEST_FILL_FROM_KOMV VALUE(IV_WAERS) TYPE WAERS OPTIONAL
|
Test FM CPE_ERP_FILL_FROM_KOMV | ||||
| 55 |
CREDITCONTROL_CALCULATE_AMOUNT VALUE(WAERS) LIKE T014-WAERS
|
Berechnung des Kreditlimitbetrages | ||||
| 56 |
CREDITCONTROL_CALCULATE_AMOUNT VALUE(HWAER) LIKE T001-WAERS
|
Berechnung des Kreditlimitbetrages | ||||
| 57 |
CREDIT_EXPOSURE VALUE(CMWAE) LIKE T014-WAERS
|
Kreditdaten: offene Werte: Auftrag, Lieferungen, offene Posten | ||||
| 58 |
CRIF_MA_WM_EXP_STOCKDIF_DATA VALUE(EV_WAERS) LIKE MAWM_FUNC_INTERFACE-WAERS
|
Ermittlung der Bestandsdifferenzdaten remote | ||||
| 59 |
CRM_BW_CO_PLAN_GET
|
BW Extraktion zu Plankalkulationsdaten | ||||
| 60 |
CRM_PORTAL_FORMAT_CURRENCIES VALUE(CURRENCY) TYPE WAERS
|
Konvertiert Währungen in das richtige Ausgabeformat | ||||
| 61 |
CRM_REBATES_GET_OPEN_AMOUNT VALUE(IV_CURRENCY) TYPE WAERS OPTIONAL
|
gets open payment amount of selected agreements | ||||
| 62 |
CRM_SRV_LOG_MAP_ORDER1
|
CRM Service: Mapping der Bestelldaten für BAPI Aufruf | ||||
| 63 |
CRM_SRV_LOG_MAP_PREQ
|
CRM Service: Mapping der Bestelldaten für BAPI Aufruf | ||||
| 64 |
CRM_SRV_LOG_MAP_PREQ1
|
CRM Service: Mapping der Bestelldaten für BAPI Aufruf | ||||
| 65 |
CROSS_RATES_CALCULATOR VALUE(WXWAERS) LIKE TRCA_COMPANY-CURRENCY
|
Devisen-Cross-Rates-Berechnungspopup | ||||
| 66 |
CUSTOMER_OLDEST_OPEN_ITEM VALUE(E_WAERS) LIKE BSID-WAERS
|
Ermittlung des ältesten offenen Posten | ||||
| 67 |
CUSTOMER_OPEN_ITEMS_STRUCTURE VALUE(E_WAERS) LIKE BSID-WAERS
|
Anteil der offener Posten mit > n Verzugstagen an allen offenen Posten | ||||
| 68 |
C_INTEREST_RATES_SELECT VALUE(WF_WAERS) LIKE BKPF-WAERS
|
Habenzinssatzbestimmung aus Konditionstabelle T056A und FB aus T056L | ||||
| 69 |
C_INTEREST_RATES_SELECT_NEW VALUE(WF_WAERS) LIKE BKPF-WAERS
|
Habenzinssatzbestimmung aus Konditionstabelle T056A und FB aus T056L | ||||
| 70 |
DEB_VERTN_POSTEN_UMBUCHEN
|
Bucht alle OP eines Bukrs-Debitor-Vertrag-Tripel auf anderes | ||||
| 71 |
DEQUEUE_EJ_3RKKR0 VALUE(WAERS) TYPE J_3RKKR0-WAERS OPTIONAL
|
Release lock on object EJ_3RKKR0 | ||||
| 72 |
DEQUEUE_E_TE519 VALUE(WAERS) TYPE TE519-WAERS OPTIONAL
|
Release lock on object E_TE519 | ||||
| 73 |
DEQUEUE_E_VTBSTA1 VALUE(WAERS) TYPE VTBSTA1-WAERS OPTIONAL
|
Release lock on object E_VTBSTA1 | ||||
| 74 |
DEQUEUE_E_VTBSTC1 VALUE(WAERS) TYPE VTBSTC1-WAERS OPTIONAL
|
Release lock on object E_VTBSTC1 | ||||
| 75 |
DEQUEUE_VTBSTC1 VALUE(WAERS) TYPE VTBSTC1-WAERS OPTIONAL
|
Release lock on object VTBSTC1 | ||||
| 76 |
DPICB_SRC_DETERMINE_DATA VALUE(IV_KWAER) TYPE TKA01-WAERS
|
Read User-Defined Sources | ||||
| 77 |
DPR_CHECK_CURRENCY REFERENCE(ID_CURRENCY) TYPE WAERS
|
Check Currency | ||||
| 78 |
DYNPRO_CONFIRMATION VALUE(I_WAERS) LIKE VZFGD-WAERS OPTIONAL
|
Anzeigedynpro für die Freigabe (alle Objekte) | ||||
| 79 |
D_INTEREST_RATES_SELECT VALUE(WF_WAERS) LIKE BKPF-WAERS
|
Zinssatzbestimmung aus Konditionstabelle T056A und FB aus T056L | ||||
| 80 |
D_INTEREST_RATES_SELECT_NEW VALUE(WF_WAERS) LIKE BKPF-WAERS
|
Zinssatzbestimmung aus Konditionstabelle T056A und FB aus T056L | ||||
| 81 |
EB_CURRENCY_CODE_ISO_TO_SAP REFERENCE(ED_SAP_CODE) TYPE WAERS
|
Elektronischer Kontoauszug: Konvertierung ISO-Codes -> SAP Währungscodes | ||||
| 82 |
ECPCA_CONVERT_CURRENCY_PERIOD VALUE(I_WAERS) LIKE T001-WAERS
|
EC-PCA: Währungsumrechnung für einen Periodenwert | ||||
| 83 |
ECPCA_CONVERT_CURRENCY_YEAR VALUE(I_WAERS) LIKE T001-WAERS OPTIONAL
|
EC-PCA: Währungsumrechnung für einen GLPCT-Datensatz | ||||
| 84 |
ECPCA_CURRENCY_FOR_SD_GET VALUE(E_WAERS) LIKE ACCCR-WAERS
|
Währung vom PCA für Transferpreiskondition übergeben | ||||
| 85 |
ENDDATUM_AUS_EFFZINS_BERECHNEN VALUE(I_WAEHRUNG) LIKE T001-WAERS DEFAULT SPACE
|
Berechnet das Festschreibungszeitende bei vorgegebenem Effektivzinssatz | ||||
| 86 |
ENH_REBATE_RECORD_EXECUTE
|
Abrechnungsbaustein für erweiterten Bonus | ||||
| 87 |
ENH_REBATE_TURNOVER VALUE(AGREEMENT_WAERS) LIKE KONA-WAERS OPTIONAL
|
Ermittlung des Bonusumsatzes aus den Statistiken | ||||
| 88 |
ENQUEUE_EJ_3RKKR0 VALUE(WAERS) TYPE J_3RKKR0-WAERS OPTIONAL
|
Request lock for object EJ_3RKKR0 | ||||
| 89 |
ENQUEUE_E_TE519 VALUE(WAERS) TYPE TE519-WAERS OPTIONAL
|
Request lock for object E_TE519 | ||||
| 90 |
ENQUEUE_E_VTBSTA1 VALUE(WAERS) TYPE VTBSTA1-WAERS OPTIONAL
|
Request lock for object E_VTBSTA1 | ||||
| 91 |
ENQUEUE_E_VTBSTC1 VALUE(WAERS) TYPE VTBSTC1-WAERS OPTIONAL
|
Request lock for object E_VTBSTC1 | ||||
| 92 |
ENQUEUE_VTBSTC1 VALUE(WAERS) TYPE VTBSTC1-WAERS OPTIONAL
|
Request lock for object VTBSTC1 | ||||
| 93 |
ENTIRE_LOAN_AMOUNT_CALCULATE VALUE(I_CONVERSION_CURRENCY) LIKE RLOAM-SWWHR DEFAULT SPACE
|
Ermittelt stichtagsbezogen Kapitalien für ein Darlehen | ||||
| 94 |
EPIC_DMEE_ABC_CHG_CRCURRCODE
|
DMEE: Customer ID at House Bank | ||||
| 95 |
EPIC_DMEE_ABC_CHG_DRCURRCODE
|
DMEE: Customer ID at House Bank | ||||
| 96 |
EPM_KPI_DEFINITION_CHANGE VALUE(I_CURR) TYPE WAERS OPTIONAL
|
Ändert eine bestehende Kennzahl | ||||
| 97 |
EPM_KPI_DEFINITION_CREATE VALUE(I_CURR) TYPE WAERS OPTIONAL
|
Legt eine neue Kennzahl an | ||||
| 98 |
EPM_REP_CUMULATE_HIERARCHY
|
Kumuliert Daten und erstellt eine Hierarchie für EPM_ORDER_KPI | ||||
| 99 |
EVALUATION_CALCULATE VALUE(LOCAL_CURRENCY) LIKE T001-WAERS
|
Kursgewinn-/-verlustermittlung | ||||
| 100 |
EVALUATION_CALCULATE VALUE(FOREIGN_CURRENCY) LIKE T001-WAERS
|
Kursgewinn-/-verlustermittlung | ||||
| 101 |
EVALUATION_INIT VALUE(LOCAL_CURRENCY) LIKE T001-WAERS
|
Initialisierung der Kursgewinn-Parameter | ||||
| 102 |
EVALUATION_INIT VALUE(FOREIGN_CURRENCY) LIKE T001-WAERS
|
Initialisierung der Kursgewinn-Parameter | ||||
| 103 |
EWUT_POSITIONS_ADJUST VALUE(I_LOCAL_CURRENCY) LIKE T001-WAERS
|
Bestände abstimmen nach Währungsumstellung | ||||
| 104 |
EXIT_HBRCALC0_001 VALUE(CALCMOLGA) TYPE T500C-WAERS DEFAULT PBR99_WAERS
|
Customer Exit: Calculate leave values | ||||
| 105 |
EXIT_HVECALC0_001 REFERENCE(WAERS) LIKE T500C-WAERS
|
Enhancement for controlling transfer and deletion of payroll tables | ||||
| 106 |
EXIT_HVECALC0_002 REFERENCE(WAERS) LIKE T500C-WAERS
|
Enhancement for controlling division of andvance payments assesment basis | ||||
| 107 |
EXIT_HVECALC0_003 REFERENCE(WAERS) LIKE T500C-WAERS
|
EXIT_HVECALC0_003 | ||||
| 108 |
EXIT_HVECALC0_004 REFERENCE(WAERS) LIKE T500C-WAERS
|
EXIT_HVECALC0_004 | ||||
| 109 |
EXIT_HVECALC0_005 REFERENCE(WAERS) LIKE T500C-WAERS
|
EXIT_HVECALC0_005 | ||||
| 110 |
EXIT_HVECALC0_006 REFERENCE(WAERS) LIKE T500C-WAERS
|
EXIT_HVECALC0_006 | ||||
| 111 |
EXIT_HVECALC0_007 REFERENCE(WAERS) LIKE T500C-WAERS
|
Enhancement for processing profit share pro-rata | ||||
| 112 |
EXIT_RFTBBEX0_005 VALUE(I_CURRENCY) TYPE WAERS
|
Execute Account Determination for Reconcil.Acct for Postings to Cust. Acct | ||||
| 113 |
EXIT_RPC770I0_020 REFERENCE(P_WAERS) TYPE T500C-WAERS
|
EXIT_RPC770I0_020 | ||||
| 114 |
EXIT_RPC770I0_021 REFERENCE(P_WAERS) TYPE T500C-WAERS
|
EXIT_RPC770I0_021 | ||||
| 115 |
EXIT_RPC770I0_100 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_100 | ||||
| 116 |
EXIT_RPC770I0_101 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_101 | ||||
| 117 |
EXIT_RPC770I0_102 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_102 | ||||
| 118 |
EXIT_RPC770I0_103 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_103 | ||||
| 119 |
EXIT_RPC770I0_104 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_104 | ||||
| 120 |
EXIT_RPC770I0_105 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_105 | ||||
| 121 |
EXIT_RPC770I0_106 VALUE(WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_106 | ||||
| 122 |
EXIT_RPC770I0_107 VALUE(WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_107 | ||||
| 123 |
EXIT_RPC770I0_108 VALUE(WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_108 | ||||
| 124 |
EXIT_RPC770I0_109 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_109 | ||||
| 125 |
EXIT_RPC770I0_110 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_110 | ||||
| 126 |
EXIT_RPC770I0_111 VALUE(WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_111 | ||||
| 127 |
EXIT_RPC770I0_112 VALUE(WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_112 | ||||
| 128 |
EXIT_RPC770I0_113 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_113 | ||||
| 129 |
EXIT_RPC770I0_114 REFERENCE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_114 | ||||
| 130 |
EXIT_RPC770I0_132 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_132 | ||||
| 131 |
EXIT_RPC770I0_133 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_133 | ||||
| 132 |
EXIT_RPC770I0_2008_020 REFERENCE(P_WAERS) TYPE T500C-WAERS
|
EXIT_RPC770I0_2008_020 | ||||
| 133 |
EXIT_RPC770I0_2008_021 REFERENCE(P_WAERS) TYPE T500C-WAERS
|
EXIT_RPC770I0_2008_021 | ||||
| 134 |
EXIT_RPC770I0_2008_100 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_100 | ||||
| 135 |
EXIT_RPC770I0_2008_101 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_101 | ||||
| 136 |
EXIT_RPC770I0_2008_102 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_102 | ||||
| 137 |
EXIT_RPC770I0_2008_103 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_103 | ||||
| 138 |
EXIT_RPC770I0_2008_104 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_104 | ||||
| 139 |
EXIT_RPC770I0_2008_105 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_105 | ||||
| 140 |
EXIT_RPC770I0_2008_106 VALUE(WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_106 | ||||
| 141 |
EXIT_RPC770I0_2008_107 VALUE(WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_107 | ||||
| 142 |
EXIT_RPC770I0_2008_108 VALUE(WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_108 | ||||
| 143 |
EXIT_RPC770I0_2008_109 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_109 | ||||
| 144 |
EXIT_RPC770I0_2008_110 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_110 | ||||
| 145 |
EXIT_RPC770I0_2008_111 VALUE(WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_111 | ||||
| 146 |
EXIT_RPC770I0_2008_112 VALUE(WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_112 | ||||
| 147 |
EXIT_RPC770I0_2008_113 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_113 | ||||
| 148 |
EXIT_RPC770I0_2008_114 REFERENCE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_114 | ||||
| 149 |
EXIT_RPC770I0_2008_132 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_132 | ||||
| 150 |
EXIT_RPC770I0_2008_133 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_133 | ||||
| 151 |
EXIT_RPC770I0_2008_134 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_134 | ||||
| 152 |
EXIT_RPCALCA0_BGI REFERENCE(V_CALCCURRENCY) LIKE T500C-WAERS
|
Beitragsgrundlagen incl. Korrekturlohnarten übersteuern | ||||
| 153 |
EXIT_RPCALCA0_KOR REFERENCE(V_CALCCURRENCY) LIKE T500C-WAERS
|
Korrekturlohnarten übersteuern | ||||
| 154 |
EXIT_RPCDUDI0_007 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 11 - Social Security | ||||
| 155 |
EXIT_RPCDUDI0_008 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 12 - Social Security | ||||
| 156 |
EXIT_RPCDUDI0_009 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 13 - Social Security | ||||
| 157 |
EXIT_RPCDUDI0_010 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 11 - INPDAI | ||||
| 158 |
EXIT_RPCDUDI0_011 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 13 - INPDAI | ||||
| 159 |
EXIT_RPCDUDI0_012 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 24 - Social Security | ||||
| 160 |
EXIT_RPCDUDI0_013 REFERENCE(P_WAERS) TYPE T500C-WAERS
|
CUD 2001: user exit for changing INPDAP data | ||||
| 161 |
EXIT_RPCDUDI0_014 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 24 - INPDAI | ||||
| 162 |
EXIT_RPCDUDI0_015 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 66 | ||||
| 163 |
EXIT_RPCDUDI0_016 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 13,14 and 15 | ||||
| 164 |
EXIT_RPCDUDI0_017 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 16 - 25 | ||||
| 165 |
EXIT_RPCDUDI0_018 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 26 - 43 | ||||
| 166 |
EXIT_RPCDUDI0_019 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 44 - 50 | ||||
| 167 |
EXIT_RPCDUDI0_020 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 51 - 59 | ||||
| 168 |
EXIT_RPCDUDI0_021 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 60 - 61 | ||||
| 169 |
EXIT_RPCDUDI0_022 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 62 - 67 | ||||
| 170 |
EXIT_RPCDUDI0_023 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 68 - 79 | ||||
| 171 |
EXIT_RPCDUDI0_025 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for box 68 Severance Indemnity | ||||
| 172 |
EXIT_RPCDUDI0_026 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for box 69, Severance Indemnity | ||||
| 173 |
EXIT_RPCDUDI0_027 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for box 70, Severance Indemnity | ||||
| 174 |
EXIT_RPCDUDI0_028 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for box 71, Severance Indemnity | ||||
| 175 |
EXIT_RPCDUDI0_029 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for box 72 tfr | ||||
| 176 |
EXIT_RPCDUDI0_030 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for box 73, Severance Indemnity | ||||
| 177 |
EXIT_RPCDUDI0_031 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for box 74, Severance Indemnity | ||||
| 178 |
EXIT_RPCDUDI0_032 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for box 75, Severance Indemnity | ||||
| 179 |
EXIT_RPCDUDI0_033 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for box 76, Severance Indemnity | ||||
| 180 |
EXIT_RPCDUDI0_034 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for box 77, Severance Indemnity | ||||
| 181 |
EXIT_RPCDUDI0_035 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for box 78, Severance Indemnity | ||||
| 182 |
EXIT_RPCDUDI0_036 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for box 16 - 18 | ||||
| 183 |
EXIT_RPCEUDI0_007 VALUE(P_WAERS) TYPE WAERS
|
CUD 2002: user exit for changing box 11, 12, 24 - INPS | ||||
| 184 |
EXIT_RPCEUDI0_009 VALUE(P_WAERS) TYPE WAERS
|
CUD 2002: user exit for changing casella 13 - INPS | ||||
| 185 |
EXIT_RPCEUDI0_011 VALUE(P_WAERS) TYPE WAERS
|
CUD 2002: user exit for changing box 13 - INPDAI | ||||
| 186 |
EXIT_RPCEUDI0_013 VALUE(P_WAERS) LIKE T500C-WAERS
|
CUD 2002: user exit for changing INPDAP data | ||||
| 187 |
EXIT_RPCEUDI0_015 VALUE(P_WAERS) TYPE WAERS
|
CUD 2002: user exit for changing box 39 part C | ||||
| 188 |
EXIT_RPCEUDI0_016 VALUE(P_WAERS) TYPE WAERS
|
CUD 2002: user exit for changing boxes of part B | ||||
| 189 |
EXIT_RPCEUDI0_025 VALUE(P_WAERS) TYPE WAERS
|
CUD 2002: user exit for boxes 57-60 part B | ||||
| 190 |
EXIT_RPCEUDI0_036 VALUE(P_WAERS) TYPE WAERS
|
CUD 2002: user exit for boxes 12 - 14 part B | ||||
| 191 |
EXIT_RPCFUDI0_007 VALUE(P_WAERS) TYPE WAERS
|
CUD 2003: user exit for changing boxes 11, 12, 24 - INPS | ||||
| 192 |
EXIT_RPCFUDI0_009 VALUE(P_WAERS) TYPE WAERS
|
CUD 2003: user exit for changing box 13 - INPS | ||||
| 193 |
EXIT_RPCFUDI0_011 VALUE(P_WAERS) TYPE WAERS
|
CUD 2003: user exit for changing box 13 - INPDAI | ||||
| 194 |
EXIT_RPCFUDI0_013 VALUE(P_WAERS) LIKE T500C-WAERS
|
CUD 2003: user exit for changing INPDAP data | ||||
| 195 |
EXIT_RPCFUDI0_015 VALUE(P_WAERS) TYPE WAERS
|
CUD 2003: user exit for changing box 39 part C | ||||
| 196 |
EXIT_RPCFUDI0_016 VALUE(P_WAERS) TYPE WAERS
|
CUD 2003: user exit for changing boxes of part B | ||||
| 197 |
EXIT_RPCFUDI0_025 VALUE(P_WAERS) TYPE WAERS
|
CUD 2003: user exit for boxes 57-60 part B | ||||
| 198 |
EXIT_RPCFUDI0_036 VALUE(P_WAERS) TYPE WAERS
|
CUD 2003: user exit for boxes 12 - 14 part B | ||||
| 199 |
EXIT_RPCGUDI0_007 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCGUDI0_007 | ||||
| 200 |
EXIT_RPCGUDI0_009 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCGUDI0_009 | ||||
| 201 |
EXIT_RPCGUDI0_011 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCGUDI0_011 | ||||
| 202 |
EXIT_RPCGUDI0_013 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPCGUDI0_013 | ||||
| 203 |
EXIT_RPCGUDI0_015 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCGUDI0_015 | ||||
| 204 |
EXIT_RPCGUDI0_016 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCGUDI0_016 | ||||
| 205 |
EXIT_RPCGUDI0_025 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCGUDI0_025 | ||||
| 206 |
EXIT_RPCGUDI0_036 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCGUDI0_036 | ||||
| 207 |
EXIT_RPCHUDI0_007 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCHUDI0_007 | ||||
| 208 |
EXIT_RPCHUDI0_009 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCHUDI0_009 | ||||
| 209 |
EXIT_RPCHUDI0_011 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCHUDI0_011 | ||||
| 210 |
EXIT_RPCHUDI0_013 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPCHUDI0_013 | ||||
| 211 |
EXIT_RPCHUDI0_015 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCHUDI0_015 | ||||
| 212 |
EXIT_RPCHUDI0_016 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCHUDI0_016 | ||||
| 213 |
EXIT_RPCHUDI0_025 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCHUDI0_025 | ||||
| 214 |
EXIT_RPCHUDI0_036 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCHUDI0_036 | ||||
| 215 |
EXIT_RPCI97P0_001 VALUE(CALCCUR) LIKE T500C-WAERS
|
User-exit for HR-PT rounding mechanism (tax) | ||||
| 216 |
EXIT_RPCIIDP0_001 REFERENCE(WAERS) LIKE T500C-WAERS
|
User-exit for Individual Income Declaration printout | ||||
| 217 |
EXIT_RPCIUDI0_013 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPCIUDI0_013 | ||||
| 218 |
EXIT_RPCIUDI0_016 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCIUDI0_016 | ||||
| 219 |
EXIT_RPCIUDI0_025 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCIUDI0_025 | ||||
| 220 |
EXIT_RPCIUDI0_036 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCIUDI0_036 | ||||
| 221 |
EXIT_RPCIUDI0_055 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPCIUDI0_055 | ||||
| 222 |
EXIT_RPCIUDI0_056 VALUE(P_WAERS) TYPE WAERS OPTIONAL
|
EXIT_RPCIUDI0_056 | ||||
| 223 |
EXIT_RPCIUDI0_057 VALUE(P_WAERS) TYPE WAERS OPTIONAL
|
EXIT_RPCIUDI0_057 | ||||
| 224 |
EXIT_RPCIUDI0_058 VALUE(P_WAERS) TYPE WAERS OPTIONAL
|
EXIT_RPCIUDI0_058 | ||||
| 225 |
EXIT_RPCJUDI0_013 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPCJUDI0_013 | ||||
| 226 |
EXIT_RPCJUDI0_016 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCJUDI0_016 | ||||
| 227 |
EXIT_RPCJUDI0_025 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCJUDI0_025 | ||||
| 228 |
EXIT_RPCJUDI0_036 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCJUDI0_036 | ||||
| 229 |
EXIT_RPCJUDI0_055 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPCJUDI0_055 | ||||
| 230 |
EXIT_RPCJUDI0_056 VALUE(P_WAERS) TYPE WAERS OPTIONAL
|
EXIT_RPCJUDI0_056 | ||||
| 231 |
EXIT_RPCJUDI0_057 VALUE(P_WAERS) TYPE WAERS OPTIONAL
|
EXIT_RPCJUDI0_057 | ||||
| 232 |
EXIT_RPCJUDI0_058 VALUE(P_WAERS) TYPE WAERS OPTIONAL
|
EXIT_RPCJUDI0_058 | ||||
| 233 |
EXIT_RPCKUDI0_013 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPCKUDI0_013 | ||||
| 234 |
EXIT_RPCKUDI0_016 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCKUDI0_016 | ||||
| 235 |
EXIT_RPCKUDI0_025 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCKUDI0_025 | ||||
| 236 |
EXIT_RPCKUDI0_036 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCKUDI0_036 | ||||
| 237 |
EXIT_RPCKUDI0_055 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPCKUDI0_055 | ||||
| 238 |
EXIT_RPCKUDI0_056 VALUE(P_WAERS) TYPE WAERS OPTIONAL
|
EXIT_RPCKUDI0_056 | ||||
| 239 |
EXIT_RPCKUDI0_057 VALUE(P_WAERS) TYPE WAERS OPTIONAL
|
EXIT_RPCKUDI0_057 | ||||
| 240 |
EXIT_RPCKUDI0_058 VALUE(P_WAERS) TYPE WAERS OPTIONAL
|
EXIT_RPCKUDI0_058 | ||||
| 241 |
EXIT_RPCREMP0_001 VALUE(CALCCUR) LIKE T500C-WAERS
|
User-exit for HR-PT rounding mechanism (not used) | ||||
| 242 |
EXIT_RPCRSPP0_001 VALUE(CALCCUR) LIKE T500C-WAERS
|
User-exit for HR-PT rounding mechanism (not used) | ||||
| 243 |
EXIT_RPCS97P0_001 VALUE(CALCCUR) LIKE T500C-WAERS
|
User-exit for HR-PT rounding mechanism (Soc Sec) | ||||
| 244 |
EXIT_RPCV00A2_BGR REFERENCE(V_CALCCURRENCY) LIKE T500C-WAERS
|
Anwendung der Bemessungsgrenzen übersteuern | ||||
| 245 |
EXIT_RPCV00A2_BTR REFERENCE(V_CALCCURRENCY) LIKE T500C-WAERS
|
Prozentsätze übersteuern | ||||
| 246 |
EXIT_RPCWEXIT_010 VALUE(CEX010_WAERS) TYPE WAERS OPTIONAL
|
HR-BAV: Customer Exit for Changing Calculated Pensions | ||||
| 247 |
EXIT_RPCWEXIT_030 VALUE(CEX030_WAERS) TYPE WAERS OPTIONAL
|
HR-BAV: Customer Exit for Changing Calculated Vested Entitlements | ||||
| 248 |
EXIT_RPCWEXIT_040 VALUE(CEX040_WAERS) TYPE WAERS OPTIONAL
|
HR-CPS: Customer Exit for Changing Cyclical Pension Rights | ||||
| 249 |
EXIT_RPCWEXIT_050 VALUE(CEX050_WAERS) TYPE WAERS OPTIONAL
|
HR-CPS: Customer Exit for Changing Calculated Pension Payments | ||||
| 250 |
EXIT_RPCWEXIT_055 VALUE(CEX055_WAERS) TYPE WAERS OPTIONAL
|
HR-CPS: Customer Exit Data Change for Simulation | ||||
| 251 |
EXIT_RPCWEXIT_060 VALUE(CEX060_WAERS) TYPE WAERS OPTIONAL
|
HR-CPS: Customer Exit for Dynamic Processing of Pension Payments | ||||
| 252 |
EXIT_RPCWEXIT_310 VALUE(CEX310_WAERS) TYPE WAERS OPTIONAL
|
Include Customer Fields in CPS Database | ||||
| 253 |
EXIT_RPUCLSG0_001 VALUE(P_CURRENCY) TYPE WAERS
|
User Exit For CLASS Interface (Snapshot Processing) | ||||
| 254 |
EXIT_RPUUSSG0_DAT VALUE(P_CURRENCY) TYPE WAERS
|
Customer Exit For USS Contributions Interfaces DATA | ||||
| 255 |
EXIT_RPUUSSG1_DAT VALUE(P_CURRENCY) TYPE WAERS
|
Customer Exit For USS Salary Changes Interface DATA | ||||
| 256 |
EXIT_SAPF110S_001 VALUE(I_WAERS) LIKE REGUH-WAERS
|
User Exit for Bank Determination in Payment Program SAPF110S | ||||
| 257 |
EXIT_SAPLAD15_005 VALUE(I_KWAER) TYPE TKA01-WAERS
|
Read User-Defined Sources | ||||
| 258 |
EXIT_SAPLADK0_003 VALUE(KOKRS_WAERS) LIKE TKA01-WAERS
|
Customer-Specific Use of DI to Results Analysis Transfer Interface (Stock) | ||||
| 259 |
EXIT_SAPLADK0_003 VALUE(BUKRS_WAERS) LIKE T001-WAERS
|
Customer-Specific Use of DI to Results Analysis Transfer Interface (Stock) | ||||
| 260 |
EXIT_SAPLADK0_004 VALUE(BUKRS_WAERS) LIKE T001-WAERS
|
Customer-Specific Use of DI to Results Analysis Transfer Interface(billed) | ||||
| 261 |
EXIT_SAPLADK0_004 VALUE(KOKRS_WAERS) LIKE TKA01-WAERS
|
Customer-Specific Use of DI to Results Analysis Transfer Interface(billed) | ||||
| 262 |
EXIT_SAPLCMPEXITS_004 VALUE(_WAERS) LIKE P0380-WAERS
|
User Exit: Customer-Specific Calculation Variants for Guidelines | ||||
| 263 |
EXIT_SAPLEC50_001 VALUE(Y_WAERS) LIKE T001-WAERS
|
IS-U move-in: dtermination of hedge amount and hedge reason | ||||
| 264 |
EXIT_SAPLEC50_004 VALUE(Y_WAERS) LIKE T001-WAERS
|
IS-U Move-in: Determine Budget Billing Amount for a Contract | ||||
| 265 |
EXIT_SAPLEEWM_IF_OMS_1_003 VALUE(X_WAERS) LIKE T001-WAERS OPTIONAL
|
IS-U Work Management: User Exit for IDoc ISU_COL_ORDER | ||||
| 266 |
EXIT_SAPLEEWM_IF_OMS_1_009 VALUE(X_WAERS) LIKE T001-WAERS OPTIONAL
|
IS-U Work Management: User Exit for IDoc ISU_COL_NOTIF | ||||
| 267 |
EXIT_SAPLF0KE_001 VALUE(I_WAERS) LIKE PSO02-WAERS
|
IS-PS: Derivation/Checking of Tax Commitment Item | ||||
| 268 |
EXIT_SAPLFVDB_002 VALUE(I_CURRENCY_DEBIT) LIKE T001-WAERS
|
User Exit for Account Determination | ||||
| 269 |
EXIT_SAPLFVDB_002 VALUE(I_CURRENCY_CREDIT) LIKE T001-WAERS
|
User Exit for Account Determination | ||||
| 270 |
EXIT_SAPLFWF1_001 VALUE(I_CURRENCY_DEBIT) LIKE T001-WAERS
|
TR-TM-SE: User Exit Posting Interface: Account Determination | ||||
| 271 |
EXIT_SAPLFWF1_001 VALUE(I_CURRENCY_CREDIT) LIKE T001-WAERS
|
TR-TM-SE: User Exit Posting Interface: Account Determination | ||||
| 272 |
EXIT_SAPLGRC01_001 REFERENCE(CH_CURRENCY_CC) TYPE CKIWERK-WAERS
|
User-Exit Wareneingangskalkulation | ||||
| 273 |
EXIT_SAPLGRC01_001 REFERENCE(CH_CURRENCY_CA) TYPE CKIWERK-WAERS_KO
|
User-Exit Wareneingangskalkulation | ||||
| 274 |
EXIT_SAPLHFC2_004 VALUE(WAERS) LIKE TKA01-WAERS
|
Planned Interest Calculation: Customer-Specific Update | ||||
| 275 |
EXIT_SAPLJBTR_301 VALUE(I_ERKRS_WAER) LIKE TKEBL-WAERS
|
User Exit for Isolating the Effect of Currency on Loans | ||||
| 276 |
EXIT_SAPLJKC4_001 VALUE(I_WAERS) LIKE RJKRIP-WAERS
|
IS-M/SD: Ermittlung der zu akzeptierenden Erneuerungsangebotsposition | ||||
| 277 |
EXIT_SAPLJKC4_002 VALUE(C_WAERS) LIKE RJKRIP-WAERS
|
Ermittlung des Zahlungsbetrags, der akzeptiert werden soll | ||||
| 278 |
EXIT_SAPLKASC_002 VALUE(E_CURCY) LIKE KOMV-WAERS
|
Overhead: Overhead rates | ||||
| 279 |
EXIT_SAPLNIW0_001 REFERENCE(C_WAERS) LIKE EINE-WAERS OPTIONAL
|
Modifizieren oder ausschließen einer Einkaufsbelegposition | ||||
| 280 |
EXIT_SAPLPARA_002 VALUE(CURRENCY) LIKE T500C-WAERS
|
Exit for Calculating Salary Percentage from IT0008 "Basic Pay" | ||||
| 281 |
EXIT_SAPLPARA_003 VALUE(CURRENCY) LIKE T500C-WAERS
|
Exit for Calculating Salary Percentage from IT0014 "Recurr. Payments/Ded." | ||||
| 282 |
EXIT_SAPLPARA_004 VALUE(CURRENCY) LIKE T500C-WAERS
|
Exit for Calculating Salary Percentage from IT0015 "Additional Payments" | ||||
| 283 |
EXIT_SAPLPC32_001 VALUE(E_WAERS) LIKE KOMV-WAERS
|
Transfer Prices Exit | ||||
| 284 |
EXIT_SAPLRHBS_001 VALUE(_WAERS) LIKE T7PM2-WAERS
|
Compensation Budget: User Exit for Budget Initialization | ||||
| 285 |
EXIT_SAPMF40K_001 VALUE(I_WAERS) LIKE FEBKO-WAERS
|
Processing individual bank statement lines per input | ||||
| 286 |
EXIT_SAPMF40S_001 VALUE(I_WAERS) LIKE FEBSCA-KWAER
|
Processing of individual check deposit lines per input | ||||
| 287 |
F107_PROVISION_CALCULATE REFERENCE(I_CURRENCY) TYPE WAERS
|
Berechungen | ||||
| 288 |
F107_PROVISION_CALCULATE_SIMU REFERENCE(I_CURRENCY) TYPE WAERS
|
Berechungen | ||||
| 289 |
F107_READ_T056Z REFERENCE(I_WAERS) TYPE WAERS
|
Lesen T056Z | ||||
| 290 |
FAGL_ACCT_DET_UXD_MIG REFERENCE(I_CURRENCY) LIKE BKPF-WAERS OPTIONAL
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | ||||
| 291 |
FAGL_EMU_CHECK_FICA_ACCNT
|
Check XSALH f. FICA | ||||
| 292 |
FAGL_FC_CCODE_VAL_METHOD_GET
|
Methode erstellen | ||||
| 293 |
FAGL_FC_RXD_ACC_DETERMINE REFERENCE(ID_CURRENCY_KEY) TYPE WAERS
|
Konten für realisierte Kursdifferenzen ermitteln | ||||
| 294 |
FAGL_FC_TRA_ACC_DETERMINE REFERENCE(ID_CURRENCY_KEY) TYPE WAERS
|
Konten für Translationsbuchung ermitteln | ||||
| 295 |
FAGL_FC_UXD_ACC_DETERMINE REFERENCE(ID_CURRENCY_KEY) TYPE WAERS
|
Konten für Bewertungsdifferenzen ermitteln | ||||
| 296 |
FARMATCH_CLEAR_SINGLE
|
Zuordnung OPs über Internet: Ausgleich | ||||
| 297 |
FBICRC_GET_CURRENT_DIFF VALUE(ED_DCURR) TYPE WAERS
|
Determine Current Differences from IC Reconciliation | ||||
| 298 |
FBICRC_GET_LAST_DIFF VALUE(ED_DCURR) TYPE WAERS
|
Determine Last Valid Difference | ||||
| 299 |
FB_ICRC_BADI_DATA_CHECK
|
Check Data Provided by Customer Through BAdI | ||||
| 300 |
FB_RC_START_UI REFERENCE(ED_DCURR) TYPE WAERS
|
Show UI | ||||
| 301 |
FCJ_CHECK_NETTO_AMOUNT REFERENCE(I_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY
|
Check/determine netto/total/tax amount for Cash Journal document | ||||
| 302 |
FCJ_CHECK_NEW_DATA VALUE(I_CURRENCY) TYPE WAERS
|
Check new data and add derived data | ||||
| 303 |
FCJ_CHECK_N_AMOUNT REFERENCE(I_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY
|
Check net amount with tax amount vs total amount for Cash Journal document | ||||
| 304 |
FCJ_CHEQUES_OUT REFERENCE(I_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY
|
Schecks im Dialog aus dem Kassenbuch ausbuchen | ||||
| 305 |
FCJ_GET_DATA_FOR_SCREEN VALUE(E_CURRENCY3) LIKE TCJ_C_JOURNALS-CURRENCY
|
Collect and generate data for display on screen | ||||
| 306 |
FCJ_GET_DATA_FOR_SCREEN VALUE(E_CURRENCY5) LIKE TCJ_C_JOURNALS-CURRENCY
|
Collect and generate data for display on screen | ||||
| 307 |
FCJ_GET_DATA_FOR_SCREEN VALUE(E_CURRENCY4) LIKE TCJ_C_JOURNALS-CURRENCY
|
Collect and generate data for display on screen | ||||
| 308 |
FCJ_GET_DATA_FOR_SCREEN VALUE(E_CURRENCY2) LIKE TCJ_C_JOURNALS-CURRENCY
|
Collect and generate data for display on screen | ||||
| 309 |
FCJ_GET_DATA_FOR_SCREEN VALUE(E_CURRENCY6) LIKE TCJ_C_JOURNALS-CURRENCY
|
Collect and generate data for display on screen | ||||
| 310 |
FCJ_GET_DATA_FOR_SCREEN VALUE(E_CURRENCY1) LIKE TCJ_C_JOURNALS-CURRENCY
|
Collect and generate data for display on screen | ||||
| 311 |
FCJ_GET_HIST_BALANCE VALUE(E_CURRENCY) LIKE TCJ_BALANCE-CURRENCY
|
Holen eines bestimmten Summensatzes des Kassenbuchs | ||||
| 312 |
FCJ_GET_LAST_BALANCE VALUE(E_CURRENCY) LIKE TCJ_BALANCE-CURRENCY
|
Holen zeitlich letzten Summensatz des Kassenbuchs | ||||
| 313 |
FCJ_GET_LATEST_ARCH VALUE(E_LAST_ARCH_CURRENCY) LIKE TCJ_BALANCE-CURRENCY
|
Letzter archivierter Saldo nach einem bestimmten Datum | ||||
| 314 |
FCJ_POST VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Post all Cash Journal documents to the Accounting Interface | ||||
| 315 |
FCJ_POST_ALL VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Post all documents to the ACC-IF | ||||
| 316 |
FCJ_POST_CHECKS REFERENCE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Buchen von Cheques ohne vorheriges Sichern | ||||
| 317 |
FCJ_POST_CHECKS_SUM REFERENCE(I_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY
|
Buchen des Schecksummeneintrags | ||||
| 318 |
FCJ_PREP_DOC VALUE(E_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY
|
Prepare tables from CJ posting for posting to the ACC-IF | ||||
| 319 |
FCJ_PREP_DOC_FOR_ACCIF VALUE(I_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY
|
Prepare tables from CJ posting for posting to the ACC-IF | ||||
| 320 |
FCJ_PREP_DOC_FOR_FIBUS REFERENCE(I_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY
|
Document posting to the FiBuS Interface | ||||
| 321 |
FCJ_PREP_DOC_FOR_FIBUS
|
Document posting to the FiBuS Interface | ||||
| 322 |
FCJ_SAVE VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Save all Cash Journal documents | ||||
| 323 |
FCJ_SAVE_ALL VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Save all documents | ||||
| 324 |
FCJ_SAVE_CHECKS_SUM REFERENCE(I_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY
|
Sichern des Schecksummeneintrags | ||||
| 325 |
FCJ_SAVE_DOCUMENT VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Save entry as Cash Journal document | ||||
| 326 |
FCJ_SAVE_DOCUMENT_BALANCE_BAPI VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Save Cash Journal document and balances for BAPI | ||||
| 327 |
FCJ_SET_BALANCE REFERENCE(I_CURRENCY) LIKE TCJ_BALANCE-CURRENCY
|
Setzen eines Kassenbuchsummensatzes | ||||
| 328 |
FCJ_UPDATE_BALANCE REFERENCE(I_CURRENCY) LIKE TCJ_BALANCE-CURRENCY OPTIONAL
|
Aktualisieren eines Summensatzes des Kassenbuchs | ||||
| 329 |
FCMLA4_READ_DATA
|
Daten Lesen für Infoprovider | ||||
| 330 |
FCMLA4_READ_DATA_CCS
|
Daten Lesen für Schichtungs-Infoprovider | ||||
| 331 |
FCOM_ASSET_DATA_GET
|
Anlagen-Daten lesen | ||||
| 332 |
FCOM_COSTS_GET VALUE(ID_WAERS) TYPE WAERS
|
Kostenermittlung Equipments und Anlagen | ||||
| 333 |
FCOM_COSTS_UPDATE VALUE(ID_WAERS) TYPE WAERS
|
Aktualisierung der Kosten | ||||
| 334 |
FCOM_EQM_CUST_COPY_RULES
|
Regeln auf User kopieren | ||||
| 335 |
FCOM_EQM_SELECT_DATA
|
Daten lesen | ||||
| 336 |
FCOM_EQM_SELECT_DATA_EXP
|
Daten lesen fuer Expressplanning | ||||
| 337 |
FCOM_EXP_KEYFIGURES_FORUSER
|
EXP: Liest Kennzahlen für Primärkosten für den angemeldeten User | ||||
| 338 |
FCRZ_TOTAL_INVOICE VALUE(E_LOCAL_CURRENCY) LIKE T001-WAERS
|
Eingangsfile: zu zahlende Gesamtsumme bestimmen | ||||
| 339 |
FDM_AR_DOC_DISPUTE_CURRENCY REFERENCE(E_CURRENCY) TYPE WAERS
|
FSCM-DM: Prüfung, ob FI-Beleg in Dispute enthalten ist | ||||
| 340 |
FDM_AR_DOC_INVOICE_READ REFERENCE(E_WAERS) TYPE WAERS
|
FSCM-DM: Rechnung zum disputeten Beleg lesen | ||||
| 341 |
FDM_AR_DOC_UI_PREPARE
|
FSCM-DM: Dialog-Vorbereitungen für Dispute mit einem oder mehreren Belegen | ||||
| 342 |
FDM_AR_ITEM_CALL_INFO REFERENCE(E_WAERS) TYPE WAERS
|
FSCM-DM: Prüfen ob ein Posten beim ersten Aufruf selektiert wurde | ||||
| 343 |
FDM_AR_UI_AMOUNTS_F4 REFERENCE(E_CURRENCY) TYPE WAERS
|
FSCM-DM: Auswahl der Disputewährung | ||||
| 344 |
FDM_AR_UI_CURRENCY_F4 REFERENCE(E_WAERS) TYPE WAERS
|
FSCM-DM: Auswahl der Disputewährung | ||||
| 345 |
FDM_COLL_CONVERT_INT_2_EXT REFERENCE(I_CURR) TYPE WAERS
|
Konvertierung von SAP in BAPI-Struktur | ||||
| 346 |
FDM_COLL_CUSTOMER_AMOUNTS_GET REFERENCE(I_WAERS) TYPE WAERS
|
Collections Management: Ermitteln der offenen Beträge eines Debitors | ||||
| 347 |
FDM_COLL_DOC_MIRROR_ALV
|
Anzeige der FDM_DOC_MIRROR-Daten per ALV GRID | ||||
| 348 |
FDM_COLL_P2P_DEB_00001025
|
Integration Beleg buchen - Zahlungsversprechen zum Kunden (Event 00001025) | ||||
| 349 |
FDM_COLL_PERS_GET_VALUES REFERENCE(E_OPEN_INV_AMOUNT_CURR) TYPE WAERS
|
Personalisierte Werte holen | ||||
| 350 |
FDM_COLL_PROMISED_AMT_CONVERT REFERENCE(I_WAERS) TYPE WAERS
|
FSCM-COL: versprochenen Betrag in Zahlwährung umrechnen | ||||
| 351 |
FDM_MIRR_SAVE_CC_DATA REFERENCE(I_WAERS) TYPE WAERS
|
Umbenennen kopierter Buchungskreis | ||||
| 352 |
FDM_MIRR_SAVE_CC_DATA
|
Umbenennen kopierter Buchungskreis | ||||
| 353 |
FDM_P2P_CREATE_INIT
|
P2P Erfassung vorbereiten | ||||
| 354 |
FEB_BSPROC_GET_OPEN_ITEMS REFERENCE(I_AWAER) TYPE WAERS
|
Ermittlung der offenen Posten | ||||
| 355 |
FEB_DM_SET_ITEMS REFERENCE(I_AWAERS) TYPE WAERS OPTIONAL
|
Setzen der Daten für Dialogbaustein | ||||
| 356 |
FEUW_FMWF_MDRUL_GET_REMOTE VALUE(I_WAERS) TYPE WAERS
|
Auswerten Haupt-Regeln FM Rollenfindung RFC-fähig | ||||
| 357 |
FIAA_ARCHIVE_CHECK_EURO VALUE(E_WAERS_BEFORE_EURO) LIKE T093B-WAERS
|
Prüft, ob Bewertungsbereich umgesetzt wurde und gibt die Währung zurück | ||||
| 358 |
FIAA_CHECK_EURO VALUE(E_WAERS_BEFORE_EURO) LIKE T093B-WAERS
|
Prüft, ob Bewertungsbereich umgesetzt wurde und gibt die Währung zurück | ||||
| 359 |
FIAA_CREATE_DOCUMENT
|
Erzeugen eines RW-DoKumentes | ||||
| 360 |
FIBL_OPAY_POST
|
Verbuchen einer Online-Zahlung | ||||
| 361 |
FIBL_RPCODE_SEARCH VALUE(ID_WAERS) TYPE WAERS
|
Repetitive Code zu vorgegebenen Attributen finden | ||||
| 362 |
FIMA_HANDLE_CURRKEY REFERENCE(E_CURRKEY) TYPE WAERS
|
FIMA_HANDLE_CURRKEY | ||||
| 363 |
FIMA_HANDLE_CURRKEY
|
FIMA_HANDLE_CURRKEY | ||||
| 364 |
FIMA_HANDLE_CURRKEY REFERENCE(I_CURRKEY) TYPE WAERS OPTIONAL
|
FIMA_HANDLE_CURRKEY | ||||
| 365 |
FIN_AR_COMPCODE_CURR_CHECK
|
Buchungskreis-Währung prüfen | ||||
| 366 |
FITP_ENC_FLIGHT_LOW_FARE_BOOK REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Reservieren gewählter Best Price Flug | ||||
| 367 |
FITP_ENC_FLIGHT_LOW_FARE_INIT REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Neue eingebettete Funktion fur Low-fare ausstellung | ||||
| 368 |
FITP_ENC_FLIGHT_LOW_FARE_QUERY REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Gekapselte Flug-BestPrice-Verfügbarkeitsabfrage | ||||
| 369 |
FITP_FLIGHT_LCC_BOOK REFERENCE(I_CURRENCY) LIKE PTRV_PERIO-WAERS
|
Auswählen und reservieren des günstigsten Tariffs | ||||
| 370 |
FITP_FLIGHT_LCC_QUERY REFERENCE(I_CURRENCY) LIKE PTRV_PERIO-WAERS OPTIONAL
|
Suchen des günstigsten Tariffs | ||||
| 371 |
FITP_FLIGHT_LOW_FARE REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Empfehlungsabfrage einer Flug-Reisedienstleistung | ||||
| 372 |
FITP_FLIGHT_LOW_FARE_2 REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Empfehlungsabfrage einer Flug-Reisedienstleistung | ||||
| 373 |
FITP_ITEM_TO_LOCAL_CURRENCY REFERENCE(E_LOCAL_CURRENCY) TYPE WAERS
|
Mapping vom Reiseplan auf generische Struktur für HTML und PDF Anzeige | ||||
| 374 |
FITP_PRICE_ALL_CABINS REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Preisbestimmung: Price as such (FXX / FXP) | ||||
| 375 |
FITP_PRICE_AS_SUCH REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Preisbestimmung entsprechend der Reservierung | ||||
| 376 |
FITP_PRICE_CREATE_TST REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Erstellung eines manuellen Ticketelements | ||||
| 377 |
FITP_PRICE_FLIGHT_ENGINE REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Preis berechnung. | ||||
| 378 |
FITP_PRICE_FLIGHT_ITEMS VALUE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
price(fare quote) all flight items in current variant | ||||
| 379 |
FITP_PRICE_FLIGHT_ITEMS_2 VALUE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
price(fare quote) all flight items in current variant | ||||
| 380 |
FITP_PRICE_LOCAL_FARE REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Preisbestimmung für einen lokalen Tarif | ||||
| 381 |
FITP_PRICE_LOWEST REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Preisbestimmung: Price as such (FXX / FXP) | ||||
| 382 |
FITP_PRICE_SAME_CABIN REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Preisbestimmung innerhalb der selben Kabinenklasse | ||||
| 383 |
FITP_PRICE_SELECT REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Preisbestimmung: Price as such (FXX / FXP) | ||||
| 384 |
FITP_UTIL_GENERAL_GET_CONTEXT REFERENCE(E_WORK_CURR) TYPE PTRV_PERIO-WAERS
|
Abruf des allgemeinen Web-Kontext' aus FITP_WEB_MAIN | ||||
| 385 |
FITP_WEB_PLAN_GET
|
RFC | ||||
| 386 |
FITRV_CALCULATOR VALUE(CURRENCY) TYPE WAERS OPTIONAL
|
Pocket Calculator for F4 Help | ||||
| 387 |
FI_ACCOUNT_CHECK VALUE(I_WAERS) LIKE BKPF-WAERS DEFAULT SPACE
|
FI: Kontonummer, Löschvormerkung, Sperre, Abstimmkonten etc prüfen | ||||
| 388 |
FI_ACCT_DET_UXD REFERENCE(I_CURRENCY) LIKE BKPF-WAERS OPTIONAL
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | ||||
| 389 |
FI_ACCT_DET_UXD
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | ||||
| 390 |
FI_AUTHORITY_CHECK_SAPMF05A VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL
|
FI_AUTHORITY_CHECK_SAPMF05A | ||||
| 391 |
FI_BL_BANKCHAIN_ASSGNP_MAINT VALUE(I_WAERS) LIKE TBCHAIN2-WAERS OPTIONAL
|
Zuordnung Bankwege zum Partnerbankkonto pflegen (ohne Sichern) | ||||
| 392 |
FI_BL_BANKCHAIN_DETERMINE VALUE(I_WAERS) LIKE TBCHAIN1-WAERS OPTIONAL
|
Bestimmung eines Bankweges | ||||
| 393 |
FI_BL_BANKCHAIN_P_SHOW_CHGDOC VALUE(I_WAERS) LIKE TBCHAIN21-WAERS
|
Anzeigen der Änderungsbelege eines Bankweges (partnerabh.) | ||||
| 394 |
FI_BL_BANKCHAIN_SHOW VALUE(I_WAERS) LIKE TBCHAIN1-WAERS OPTIONAL
|
Anzeige eines Bankweges | ||||
| 395 |
FI_CREDIT_CONTROL_AREA_DATA VALUE(E_WAERS) LIKE T014-WAERS
|
FI: Kreditkontrollbereich - Daten zurückliefern | ||||
| 396 |
FI_CURRENCY_CHECK VALUE(I_WAERS) LIKE BKPF-WAERS DEFAULT SPACE
|
FI: Währungsumrechnungen prüfen bzw durchführen | ||||
| 397 |
FI_DME_ADMINDATA_FILL VALUE(I_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Füllen der Daten in REGUT | ||||
| 398 |
FI_DUPLICATE_INVOICE_CHECK VALUE(I_WAERS) LIKE BKPF-WAERS
|
Prüfung, ob die gleiche Rechnung bereits gebucht wurde | ||||
| 399 |
FI_ENTERED_RATE_CONVERT REFERENCE(I_WAERS) LIKE BKPF-WAERS
|
Konvertieren eines Kurses in die Notation von I_KURSF_REF | ||||
| 400 |
FI_FC_GET_T042I REFERENCE(I_ZWAER) LIKE T042I-WAERS
|
Bestimmung der gültigen Bankverrechnungskonten (T042I) | ||||
| 401 |
FI_FC_GET_T042I REFERENCE(I_HWAER) LIKE T042I-WAERS
|
Bestimmung der gültigen Bankverrechnungskonten (T042I) | ||||
| 402 |
FI_FC_GET_T042I_VALID_ACCOUNTS REFERENCE(I_ZWAER) LIKE T042I-WAERS
|
Ermittelt die gültigen Konten zu einer Hausbank (T042I) | ||||
| 403 |
FI_FC_GET_T042I_VALID_ACCOUNTS REFERENCE(I_HWAER) LIKE T042I-WAERS
|
Ermittelt die gültigen Konten zu einer Hausbank (T042I) | ||||
| 404 |
FI_INPUTFIELD_CHECK VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL
|
Prüft für ein angegebenes Feld BSEG-XXXXX, ob es eingabebereit ist | ||||
| 405 |
FI_INTITFX_READ_SINGLE REFERENCE(ED_INT_CURR) TYPE WAERS
|
FI-Postenverzinsung: INTITFX für einen Beleg lesen | ||||
| 406 |
FI_INTITHE_WRITE_FOR_MIGRATION REFERENCE(ID_INT_CURR) LIKE INTITIT-INT_CURR OPTIONAL
|
Verzinsungsdaten für Migration schreiben | ||||
| 407 |
FI_OPEN_ITEMS_SELECT REFERENCE(I_WAERS) TYPE WAERS
|
Selection of open items | ||||
| 408 |
FI_PATTERN_FULLFILL VALUE(I_WAERS) LIKE BKPF-WAERS
|
FI_PATTERN_FULLFILL | ||||
| 409 |
FI_PAYMEDIUM_ACH_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Payment Medium: Interface 40 - End / File Trailer | ||||
| 410 |
FI_PAYMEDIUM_CTX_FG_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Company Trade Exchange Event 40 - End/File trailer | ||||
| 411 |
FI_PAYMEDIUM_DMEE_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: DME Engine - Trailer: Rechts (Level1) | ||||
| 412 |
FI_PAYMEDIUM_DTAUS0_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format DTAUS0 - Ende / File Trailer | ||||
| 413 |
FI_PAYMEDIUM_DTAUS_ZZV_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format DTAUS ZzV - Ende / File Trailer | ||||
| 414 |
FI_PAYMEDIUM_DTAZV_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format DTAZV - Ende / File Trailer | ||||
| 415 |
FI_PAYMEDIUM_MT100_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format MT100 - Ende / File Trailer | ||||
| 416 |
FI_PAYMEDIUM_MT101_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format MT101 - Ende / File Trailer | ||||
| 417 |
FI_PAYMEDIUM_MT103_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format MT103 - Ende / File Trailer | ||||
| 418 |
FI_PAYMEDIUM_MT104_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format MT104 - Ende / File Trailer | ||||
| 419 |
FI_PAYMEDIUM_MT200_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format MT200 - Ende / File Trailer | ||||
| 420 |
FI_PAYMEDIUM_MT202_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format MT202 - Ende / File Trailer | ||||
| 421 |
FI_PAYMEDIUM_MT210_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format MT210 - Ende / File Trailer | ||||
| 422 |
FI_PAYMEDIUM_OFX_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger Zeitpunkt 40: Ende / File Trailer | ||||
| 423 |
FI_PAYMEDIUM_PDF_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Schnittstelle 40 - PDF-basiertes Formular schließen | ||||
| 424 |
FI_PAYMEDIUM_SAMPLE_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Payment Medium: Interface 40 - End / File Trailer | ||||
| 425 |
FI_PAYMEDIUM_SAMPLE_41 REFERENCE(C_WAERS) LIKE FPAYH-WAERS
|
Payment Medium: Interface 41 - End (User Exit) | ||||
| 426 |
FI_PAYMEDIUM_SPS_FG_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Treasury Confirmation Event 40 - End/File trailer | ||||
| 427 |
FI_PAYMEDIUM_TCFGBLK_CCD_PPD40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Treasury Confirmation PLUS (PPD and CCD) Event 40 - End/File trailer | ||||
| 428 |
FI_PAYMEDIUM_TC_FG_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Treasury Confirmation Event 40 - End/File trailer | ||||
| 429 |
FI_PAYMEDIUM_TC_FG_BULK_CHK_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Treasury Confirmation PLUS (Check) Event 40 - End/File trailer | ||||
| 430 |
FI_PAYMENT_BANK_CHAIN_SET VALUE(I_WAERS) LIKE REGUH_BF-WAERS
|
Ermittlung und Setzen einer Bankkette in REGUH | ||||
| 431 |
FI_PAYMENT_BANK_CLRG_ACC_FIND VALUE(I_WAERS) LIKE T042I-WAERS
|
Kontenfindung für Verrechnungkonten der Hausbankkonten | ||||
| 432 |
FI_PAYMENT_BANK_POST_INIT VALUE(I_WAERS) LIKE ZHLG1-WAERS
|
FI: Bankdaten für Buchung aus Zahlprogramm initialisieren | ||||
| 433 |
FI_PAYMENT_CURRENCY_CHECK VALUE(I_WAERS) LIKE BKPF-WAERS
|
FI: Prüfen Zahlwährung und Betrag | ||||
| 434 |
FI_PAYMENT_CURRENCY_RATE_INIT REFERENCE(I_WAERS) TYPE WAERS
|
Currency rates | ||||
| 435 |
FI_PAYMENT_CURRENCY_RATE_INIT
|
Currency rates | ||||
| 436 |
FI_PAYMENT_METHODS_SELECT VALUE(I_WAERS) LIKE ZHLG1-WAERS
|
selection of valid payment methods | ||||
| 437 |
FI_PAYMENT_METHOD_PROPERTIES VALUE(I_ZWAER) LIKE T042W-WAERS OPTIONAL
|
Eigenschaften eines Zahlweges lesen | ||||
| 438 |
FI_PAYMENT_METHOD_PROPERTIES VALUE(I_HWAER) LIKE T001-WAERS OPTIONAL
|
Eigenschaften eines Zahlweges lesen | ||||
| 439 |
FI_PAYMENT_ORDER_JNK_FILL VALUE(I_CURRY) LIKE PAYOA-WAERS OPTIONAL
|
Zusatzdaten Payment Order füllen (lokales Gedächtnis) | ||||
| 440 |
FI_PAYROLL_BANK_CL_ACCOUNT_GET REFERENCE(I_WAERS) LIKE T042YP-WAERS OPTIONAL
|
Findung des Bankverrechnungskontos für HR (T042YP) | ||||
| 441 |
FI_PAY_GROUP_EXTSNG_CHECK REFERENCE(I_WAERS) TYPE REGUH-WAERS
|
F111: Prüfen auf Erweiterte Einzelzahlung | ||||
| 442 |
FI_PAY_GROUP_EXTSNG_CHECK REFERENCE(I_HWAER) TYPE T001-WAERS
|
F111: Prüfen auf Erweiterte Einzelzahlung | ||||
| 443 |
FI_PAY_GROUP_SPLIT_CHECK REFERENCE(I_HWAER) LIKE T001-WAERS
|
F110/F111: Prüfung ob eine Gruppe nach Betrag gesplittet werden kann. | ||||
| 444 |
FI_PAY_GROUP_SPLIT_CHECK REFERENCE(I_WAERS) LIKE REGUH-WAERS
|
F110/F111: Prüfung ob eine Gruppe nach Betrag gesplittet werden kann. | ||||
| 445 |
FI_PSO_CURRENCY_CHECK VALUE(I_WAERS) LIKE BKPF-WAERS
|
IS-PS: Währungsumrechnungen prüfen bzw durchführen | ||||
| 446 |
FI_PSO_CURRENCY_CONVERT VALUE(I_WAERS) LIKE BKPF-WAERS
|
IS-PS: Umrechnen in Hauswährung | ||||
| 447 |
FI_PSO_DUN_INTEREST_DETERMINE VALUE(I_HWAER) LIKE T001-WAERS DEFAULT SPACE
|
IS-PS: Veraltet: Bestimmung der Mahnzinsen | ||||
| 448 |
FI_PSO_FMPSO_WF_CHECK VALUE(I_WAERS) LIKE PSOWF1-WAERS
|
Prüfen, ob Workflow erforderlich und aktiv | ||||
| 449 |
FI_PSO_POPUP_RADIO_2 VALUE(I_WAERS) LIKE PSO02-WAERS
|
IS-PS: Aufruf Popup Zinsberechnung | ||||
| 450 |
FI_PSO_PSKW5_READ VALUE(I_WAERS) LIKE T047C-WAERS
|
IS-PS: Lesen der währungsabhängigen Zusatzdaten HHM zum Mahnverfahren | ||||
| 451 |
FI_PSO_PSO40_READ VALUE(I_WAERS) LIKE PSO40-WAERS
|
IS-PS: Zuordnung Buchungskreisgruppe/Währung - Rundungseinheit lesen | ||||
| 452 |
FI_PSO_PSO_PA_GET VALUE(E_WAERS_PA) LIKE PSO02-WAERS
|
IS-PS: Ausgabe der Daten des Vorlage-Belegs | ||||
| 453 |
FI_PSO_REQUEST_DEPOSIT_CLEAR VALUE(I_WAERS) LIKE BKPF-WAERS
|
IS-PS: Ausgleich von Anzahlung und Anordnung per call transaction | ||||
| 454 |
FI_ROUND_AMOUNT VALUE(CURRENCY) LIKE T001R_BF-WAERS
|
Neutrale Schnittstelle zum Baustein ROUND_AMOUNT | ||||
| 455 |
FI_TAX_GET_TXKRS REFERENCE(I_CURR_FORGN) LIKE BKPF-WAERS
|
Provides Alternative Taxable Value Dependent on Company Code and Date | ||||
| 456 |
FI_TAX_GET_TXKRS REFERENCE(I_CURR_LOCAL) LIKE BKPF-WAERS
|
Provides Alternative Taxable Value Dependent on Company Code and Date | ||||
| 457 |
FI_TAX_SHOW_BSET REFERENCE(I_WAERS) LIKE BKPF-WAERS OPTIONAL
|
Zeigt mit dem ALV die BSET-Einträge zu einem Buchhaltungsbeleg an | ||||
| 458 |
FI_TYPE_OF_RATE_CHECK VALUE(I_WAERS) LIKE T001-WAERS
|
FI: Prüfen, daß die Faktoren zu Kurstyp/Währung zu 'M'/Währung passen | ||||
| 459 |
FI_TYPE_OF_RATE_CHECK VALUE(I_HWAER) LIKE T001-WAERS
|
FI: Prüfen, daß die Faktoren zu Kurstyp/Währung zu 'M'/Währung passen | ||||
| 460 |
FI_WITHHOLDING_TAX_CALCULATION VALUE(I_WAERSF) LIKE T059F-WAERS OPTIONAL
|
Withholding tax calculation | ||||
| 461 |
FI_WITHHOLDING_TAX_CALCULATION VALUE(I_WAERS) LIKE T059F-WAERS DEFAULT SPACE
|
Withholding tax calculation | ||||
| 462 |
FI_WT_DATA_SOURCE_1 REFERENCE(IMP_ALTCURR) TYPE WAERS OPTIONAL
|
Selektion und Aufbereit. von QSt.Daten: Rechn., Anzahlungen | ||||
| 463 |
FI_WT_DATA_SOURCE_2 REFERENCE(IMP_ALTCURR) TYPE WAERS OPTIONAL
|
Selektion und Aufbereit. von QSt.Daten: Rechn., Anzahlungen | ||||
| 464 |
FI_WT_ERS_INITIALIZATION REFERENCE(I_WAERS) LIKE BKPF-WAERS
|
Initialisierung der erw. Quellensteuer für MM | ||||
| 465 |
FI_WT_F110_CALCULATE VALUE(I_WAERS) LIKE ZHLG1-WAERS
|
Quellensteuerberechnung Zahlung (F110) | ||||
| 466 |
FI_WT_GET_REP_MIN REFERENCE(IMP_WAERS) TYPE WAERS
|
Liefert QSt.Basisminimum und QST.Minimum für Reporting | ||||
| 467 |
FI_WT_READ_TCURX VALUE(I_CURRKEY) LIKE T001-WAERS
|
Lesen der TCURX | ||||
| 468 |
FI_WT_RECURRING_FILL_POPUP VALUE(I_WAERS) LIKE BKPF-WAERS
|
Füllen des Quellensteuer-Popups beim Abspielen von Dauerbuchungsurbelegen | ||||
| 469 |
FI_WT_ROUND_WITHHOLDING_AMOUNT VALUE(I_INV_WAERS) LIKE BKPF-WAERS
|
Rundung des Quellensteuerbetrages | ||||
| 470 |
FI_WT_WRITE_LIST_LINE VALUE(IMP_WAERS) LIKE BKPF-WAERS OPTIONAL
|
Ausgabe einer Listenzeile gemäß ALV Feldkatalog | ||||
| 471 |
FI_WT_ZP_CALCULATE_WT VALUE(I_WAERS) LIKE ZHLG1-WAERS
|
Calculation of withholding tax amounts for a subgroup | ||||
| 472 |
FKKOI_READ_PAYMENT_LOT VALUE(E_WAERS) LIKE DFKKZP-WAERS
|
Lesen des zugehörigen Zahlstapels, falls vorhanden | ||||
| 473 |
FKKTOOLS_FABRIKKALENDER_9002 REFERENCE(I_WAERS) LIKE TBKFK-WAERS
|
Fabrikkalender | ||||
| 474 |
FKK_AGREED_AMOUNTS_SELECT VALUE(IV_WAERS) TYPE DFKKOPVZ-WAERS DEFAULT SPACE
|
Vereinbarte Zahlbeträge von Datenbank selektieren | ||||
| 475 |
FKK_AMOUNT_CHECK_FOR_EURO VALUE(I_HWAER) LIKE T001-WAERS
|
Steuerbetrag und Basisbetrag prüfen | ||||
| 476 |
FKK_BOL_ADMINDATA_FILL VALUE(I_WAERS) LIKE DFKKBOH-WAERS
|
Zahlungsträger: Füllen der Verwaltungsdaten | ||||
| 477 |
FKK_CALC_DUNNING_CHARGES REFERENCE(I_WAERS) LIKE FKKMAKO-WAERS
|
VKK Mahnen - Mahngebührenberechnung | ||||
| 478 |
FKK_CALL_COUNTING_SHEET VALUE(I_WAERS) LIKE DFKKCJC-WAERS OPTIONAL
|
Zählvorlage Barkasse | ||||
| 479 |
FKK_CHECKM_CHECK_POSITION
|
Stapel manuelle Ausgangsschecks: Position prüfen | ||||
| 480 |
FKK_CHECKM_POST_POSITION
|
Stapel man. Ausgangsschecks: Bucht Position | ||||
| 481 |
FKK_CHECKM_READ_1061 REFERENCE(I_WAERS) TYPE WAERS
|
Stapel man. Ausgangsschecks: Liest Daten aus Buchungsbereich 1061 | ||||
| 482 |
FKK_CHECK_NOTETXT_ANALYZE VALUE(I_CURR) TYPE WAERS
|
Schecknummer aus dem Verwendungszweck bestimmen | ||||
| 483 |
FKK_CHKCL_INSERT_CRCL_DOCS VALUE(I_WAERS) TYPE WAERS
|
Speichert gebuchte Beleg aus der Klärungsbearbeitung | ||||
| 484 |
FKK_CHKCL_POST_WRITE_OFF_DOC VALUE(I_WAERS) TYPE WAERS
|
Erstellt Aufwands- bzw. Ertragsbuchung | ||||
| 485 |
FKK_CJ_CREATE_GIVEN_BACK_DATA REFERENCE(I_CURRP) TYPE WAERS
|
Daten für Tabelle DFKKCJK zum Zahlungsbeleg erzeugen | ||||
| 486 |
FKK_CJ_CREATE_GIVEN_BACK_DATA REFERENCE(I_CURRK) TYPE WAERS
|
Daten für Tabelle DFKKCJK zum Zahlungsbeleg erzeugen | ||||
| 487 |
FKK_CLEARING_TOL_CHECK VALUE(I_WAERS) LIKE TFK043-WAERS
|
Prüfen, ob die Toleranz beim Ausgleich überschritten wurde | ||||
| 488 |
FKK_CLEAR_ACCOUNT VALUE(I_WAERS) TYPE WAERS DEFAULT SPACE
|
Account Maintenance | ||||
| 489 |
FKK_CLEAR_AND_TRANSFER_OP VALUE(I_WAERS) LIKE FKKCRPO2-WAERS OPTIONAL
|
Guthabenbearbeitung: Umbuchen und Ausgleich Nebenbuch | ||||
| 490 |
FKK_CL_MEM_RETRIEVE_WITH_DIALG VALUE(I_WAERS) TYPE WAERS
|
Bearbeitungsstand sichern (mit Schlüsselabfrage) | ||||
| 491 |
FKK_COLL_CHARGE_POST VALUE(I_WAERS) TYPE WAERS
|
Gebühr für Inkassofall buchen (mit COMMIT WORK) | ||||
| 492 |
FKK_CREATE_INCORR REFERENCE(I_SALWA) TYPE WAERS OPTIONAL
|
VKK: Eingangskorrespondenz erzeugen | ||||
| 493 |
FKK_CREATE_NAME_OF_PAYMENT_LOT REFERENCE(I_WAERS) TYPE WAERS
|
Zahlungsstapel Namen generieren | ||||
| 494 |
FKK_DB_CASH_SECURITY_STATUS_NW VALUE(Y_FWAERS) LIKE FKK_SEC_D-WAERS
|
INTERN: Determine Status of Cash Security Based on Contract | ||||
| 495 |
FKK_DB_CASH_SECURITY_STATUS_NW VALUE(Y_PWAERS) LIKE FKK_SEC_D-WAERS
|
INTERN: Determine Status of Cash Security Based on Contract | ||||
| 496 |
FKK_DB_CD_CHECK_SELECT_PBATCH VALUE(X_WAERS) LIKE DFKKZK-WAERS
|
Intern: Zahlungsstapel prüfen und auswählen | ||||
| 497 |
FKK_DB_TFK057_SINGLE VALUE(I_WAERS) LIKE TFK057-WAERS
|
Ermittelt Grenzbeträge für Verzinsung | ||||
| 498 |
FKK_DB_TFK113Z_SELECT VALUE(I_WAERS) LIKE TFK113Z-WAERS
|
INTERN: Steuerung Akontobuchung (Tabelleninhalt TFK113Z) bereitstellen | ||||
| 499 |
FKK_DETERMINE_DUNNING_DATA REFERENCE(X_WAERS) LIKE FKKMAKO-WAERS
|
FI-CA Mahnen: Bestimmen Mahndaten für übergebene offene Posten | ||||
| 500 |
FKK_DISPUTE_ALLOCATE
|
Zuordnung von Disputebeträgen zu Posten |