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