Where Used List (Function Module) for SAP ABAP Data Element WAERS (Currency Key)
SAP ABAP Data Element WAERS (Currency Key) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
CK_F_CURRENCY_INFO VALUE(KOKRS_WAERS_EXP) LIKE TKA01-WAERS
|
Lesen Währungsinformationen | CKJ2 | APPL | SAP_FIN |
2 | Function Module |
CK_F_KEPH_CURRENCY_CONVERT VALUE(FOREIGN_CURRENCY) LIKE CKIWERK-WAERS
|
Umrechnung von KEPH-Sätzen in eine andere Währung | CK | APPL | SAP_FIN |
3 | Function Module |
CK_F_KEPH_CURRENCY_CONVERT VALUE(LOCAL_CURRENCY) LIKE CKIWERK-WAERS
|
Umrechnung von KEPH-Sätzen in eine andere Währung | CK | APPL | SAP_FIN |
4 | Function Module |
CK_F_PRICE_WITH_USER_EXIT VALUE(EXP_COMPONENT_WAERS) TYPE WAERS
|
Bewertungspreis mit USER-EXIT (Strategie U) | CKBK | APPL | SAP_FIN |
5 | Function Module |
CLMCC_CREATE_COST_COLLECTOR VALUE(E_WAERS) TYPE VIQMEL-WAERS
|
Create Cost Collector | CLAIM_COST_COLLECTOR | EA-PLM | EA-APPL |
6 | Function Module |
CMAC_STUDENT_OVERDUE_CHECK
|
Check student account for financial hold | CMAC_E | IS-PS-CA | IS-PS-CA |
7 | Function Module |
CMAC_STUDENT_OVERDUE_CHECK VALUE(EV_CURRENCY) TYPE WAERS
|
Check student account for financial hold | CMAC_E | IS-PS-CA | IS-PS-CA |
8 | Function Module |
CML_LOAN_COUNT_BANK_RETURNS REFERENCE(I_WAERS) LIKE BKPF-WAERS
|
Zählen von LS-Rückläufern pro Vertrag | FVVD | EA-FINSERV | EA-FINSERV |
9 | Function Module |
CML_LOAN_PAYMENTS_REVERSAL REFERENCE(I_RLSWAERS) LIKE BKPF-WAERS OPTIONAL
|
Rücklastschriftverarbeitung | FVVD | EA-FINSERV | EA-FINSERV |
10 | Function Module |
CNIF_MAT_SET_FADING_CURR VALUE(I_WAERS_OLD) LIKE RESBD-WAERS OPTIONAL
|
Auslaufende Währung (Euro) prüfene | CNIF_MAT | APPL | SAP_APPL |
11 | Function Module |
CNV_10510_BKTXT VALUE(IV_WAERS) TYPE WAERS
|
Get structure of BKTXT depending on METHD | CNV_10510 | DMIS | DMIS |
12 | Function Module |
CNV_10510_GET_NEW_RUNID REFERENCE(IV_WAERS) TYPE WAERS
|
FM to get a new runid for merges | CNV_10510 | DMIS | DMIS |
13 | Function Module |
CO2O_ACT_SET_PRICE VALUE(I_WAERS_OLD) LIKE AFVGD-WAERS
|
sets the price and the unit of an activity | COIF | APPL | SAP_APPL |
14 | Function Module |
COINT_TPOST_IT_INSERT VALUE(I_CURRENCY) TYPE WAERS
|
CO-Integration: Einfügen in Umbuchungstabelle Position | COINT_TP | PI_APPL | SAP_FIN |
15 | Function Module |
COMPARISON_PRICE_DETERMINE VALUE(PI_COMP_PRICE_WAERS) TYPE WAERS OPTIONAL
|
Bestimmung des Vergleichspreises aus dem Verkaufspreis | WVKP | APPL | SAP_APPL |
16 | Function Module |
CONDITION_RECORD_CONVERT VALUE(PX_WAERS) LIKE KOMV-WAERS
|
Umrechnen eines Konditionssatzes | WVKP | APPL | SAP_APPL |
17 | Function Module |
CONDITION_RECORD_CONVERT VALUE(PI_WAERS) LIKE KOMV-WAERS
|
Umrechnen eines Konditionssatzes | WVKP | APPL | SAP_APPL |
18 | Function Module |
CONFIRMATION_GET_LIMIT REFERENCE(I_WAERS) LIKE TZFSP-WAERS
|
Ermitteln des Schwellenwertes für ein Freigabeobjekt | FVVD | EA-FINSERV | EA-FINSERV |
19 | Function Module |
CONVERSION_CATSCELL_INPUT REFERENCE(E_WAERS) TYPE WAERS
|
conversion CATS cell for input use | CATS | APPL_TOOLS | SAP_APPL |
20 | Function Module |
CONVERSION_CATSCELL_INPUT REFERENCE(I_WAERS) TYPE WAERS
|
conversion CATS cell for input use | CATS | APPL_TOOLS | SAP_APPL |
21 | Function Module |
CONVERSION_EXIT_CATSC_INPUT
|
conversion exit CATS cell input | CATS | APPL_TOOLS | SAP_APPL |
22 | Function Module |
CONVERSION_GIVING_RATE_F VALUE(FOREIGN_CURRENCY) LIKE T001-WAERS
|
Ermittlung des Währungskurses Floating-Point | FTVV | EA-FINSERV | EA-FINSERV |
23 | Function Module |
CONVERSION_GIVING_RATE_F VALUE(LOCAL_CURRENCY) LIKE T001-WAERS
|
Ermittlung des Währungskurses Floating-Point | FTVV | EA-FINSERV | EA-FINSERV |
24 | Function Module |
CONVERSION_WITH_RATE_F VALUE(LOCAL_CURRENCY) LIKE T001-WAERS
|
Währungsumrechnung mit Kurs Floating-Point | FTVV | EA-FINSERV | EA-FINSERV |
25 | Function Module |
CONVERSION_WITH_RATE_F VALUE(FOREIGN_CURRENCY) LIKE T001-WAERS
|
Währungsumrechnung mit Kurs Floating-Point | FTVV | EA-FINSERV | EA-FINSERV |
26 | Function Module |
CONVERT_COUNTRY_CURRENCY VALUE(WAERS_TRAVEL) LIKE PTK03-WAERS DEFAULT 'EUR'
|
Eingabe von Belegen in Landeswährung bei Abrechnungsw. EUR | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
27 | Function Module |
CONVERT_COUNTRY_CURRENCY VALUE(WAERS_RECIEPT) LIKE PTK03-WAERS
|
Eingabe von Belegen in Landeswährung bei Abrechnungsw. EUR | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
28 | Function Module |
CONVERT_COUNTRY_CURRENCY VALUE(WAERS_COUNTRY) LIKE PTK03-WAERS
|
Eingabe von Belegen in Landeswährung bei Abrechnungsw. EUR | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
29 | Function Module |
CONVERT_CURRENCY_BY_RATE VALUE(TO_CURRENCY) LIKE BKPF-WAERS
|
Convert currency using given rate | FBAS | APPL | SAP_FIN |
30 | Function Module |
CONVERT_CURRENCY_BY_RATE VALUE(FROM_CURRENCY) LIKE BKPF-WAERS
|
Convert currency using given rate | FBAS | APPL | SAP_FIN |
31 | Function Module |
CONVERT_TO_TC_CURR REFERENCE(I_DOC_CURR) LIKE CALP-WAERS_EKPGR
|
Trading Contract: Convert value to TC Curency | WB2B | EA-GLTRADE | EA-GLTRADE |
32 | Function Module |
CON_ACC_GET_CURRENCIES
|
ermittelt die Währungstypen für eine Firma | CON_ACC | FINANCIALS | SEM-BW |
33 | Function Module |
CON_FIN_CURCONV_GET_CUST_RULE
|
Customizing der Währungsumrechnungsregel aus T001A lesen | CON_ACC | FINANCIALS | SEM-BW |
34 | Function Module |
CON_FIN_CURCONV_GET_CUST_RULE2
|
Customizing der Währungsumrechnungsregel aus T001A lesen | CON_FIN_SERVICES | IS-CWM | IS-CWM |
35 | Function Module |
CON_FIN_GET_INVENTORY REFERENCE(ED_CURRENCY) TYPE WAERS
|
Lesen von Bestandswert und -menge aus New Financials | CON_ACC | FINANCIALS | SEM-BW |
36 | Function Module |
CON_FIN_GET_PRICE_LOCAL REFERENCE(ED_CURRENCY) TYPE WAERS
|
Lesen des Standard- und Bestandspreises in Hauswährung | CON_FIN_R3_READ | IS-CWM | IS-CWM |
37 | Function Module |
CON_FIN_PRICE_FOR_CO_PRODUCT
|
Ermittelt den Preis für ein Fest-Preis Kuppelprodukt | CON_FIN_CO | IS-CWM | IS-CWM |
38 | Function Module |
CON_FIN_PRICE_FOR_CO_PRODUCT VALUE(ID_WAERS) TYPE WAERS OPTIONAL
|
Ermittelt den Preis für ein Fest-Preis Kuppelprodukt | CON_FIN_CO | IS-CWM | IS-CWM |
39 | Function Module |
COPCA_BEST_RW_AUFBAUEN VALUE(WAER3) LIKE ACCCR-WAERS DEFAULT ' '
|
EC-PCA: Create FI/CO document for posting balance sheet items | KE1 | APPL | SAP_FIN |
40 | Function Module |
COPCA_BEST_RW_AUFBAUEN VALUE(WAER2) LIKE ACCCR-WAERS DEFAULT ' '
|
EC-PCA: Create FI/CO document for posting balance sheet items | KE1 | APPL | SAP_FIN |
41 | Function Module |
COPCA_DOCUMENT_RECORD
|
Protokoll der FI-Beleg | KE1 | APPL | SAP_FIN |
42 | Function Module |
CO_61_ORDER_COSTS_READ VALUE(E_WAERS) LIKE ORDPAR-WAERS
|
Plankosten eines Auftrages lesen | CO | APPL | SAP_APPL |
43 | Function Module |
CO_DOCUMENT_BUILD_ACTIVITY VALUE(KWAER) LIKE TKA01-WAERS
|
Leistungsverrechnung: Erstellen Einzelposten aus den eingegebenen Daten | KIST | APPL | SAP_FIN |
44 | Function Module |
CO_DOCUMENT_BUILD_TRANSFER VALUE(KWAER) LIKE TKA01-WAERS
|
Umbuchung Kosten/Erlöse: Erstellen Einzelposten aus den eingegebenen Daten | KIST | APPL | SAP_FIN |
45 | Function Module |
CO_IH_GET_PLANNED_COSTS_TOTAL VALUE(E_WAERS) LIKE ORDPAR-WAERS
|
Plankosten vom PM-Auftrag ermitteln (geamt) | IWO2 | APPL | SAP_APPL |
46 | Function Module |
CO_OBJ_CURRENCY_CHECK VALUE(I_KWAER) LIKE TKA01-WAERS
|
CO-Interface: Objektwährungen auf Umrechenbarkeit aus Kreiswährung prüfen | KBAS_ERP50 | APPL | SAP_FIN |
47 | Function Module |
CO_OBJ_CURRENCY_CHECK VALUE(I_OWAER) LIKE CSKS-WAERS
|
CO-Interface: Objektwährungen auf Umrechenbarkeit aus Kreiswährung prüfen | KBAS_ERP50 | APPL | SAP_FIN |
48 | Function Module |
CO_SF_PRICE_GET VALUE(BWAER) LIKE CKIWERK-WAERS_KO
|
Der Baustein ermittelt den Preis mit dem einen WE aus Fert erfolgen soll. | CO | APPL | SAP_APPL |
49 | Function Module |
CO_TA_LOCAL_CURRENCY_OF_PLANT VALUE(WAERS_EXP) TYPE T001-WAERS
|
Ermitteln der Hauswährung zu einem Werk | CO | APPL | SAP_APPL |
50 | Function Module |
CO_ZF_CONTRACT_DATA_GET VALUE(E_WAERS) TYPE WAERS
|
Kontraktdaten ermitteln und übergeben | CO | APPL | SAP_APPL |
51 | Function Module |
CO_ZF_CONTRACT_DATA_GET VALUE(I_WAERS) TYPE WAERS
|
Kontraktdaten ermitteln und übergeben | CO | APPL | SAP_APPL |
52 | Function Module |
CO_ZF_CONTRACT_DATA_GET
|
Kontraktdaten ermitteln und übergeben | CO | APPL | SAP_APPL |
53 | Function Module |
CO_ZF_PROJECT_BUDGET_CHECK
|
Logistikauftrag: Prüfung Mittelverfügbarkeit auf Projekte | CO | APPL | SAP_APPL |
54 | Function Module |
CPE_ERP_TEST_FILL_FROM_KOMV VALUE(IV_WAERS) TYPE WAERS OPTIONAL
|
Test FM CPE_ERP_FILL_FROM_KOMV | CPE_IF_ERP_CONDITION | APPL | SAP_APPL |
55 | Function Module |
CREDITCONTROL_CALCULATE_AMOUNT VALUE(WAERS) LIKE T014-WAERS
|
Berechnung des Kreditlimitbetrages | FBAS | APPL | SAP_FIN |
56 | Function Module |
CREDITCONTROL_CALCULATE_AMOUNT VALUE(HWAER) LIKE T001-WAERS
|
Berechnung des Kreditlimitbetrages | FBAS | APPL | SAP_FIN |
57 | Function Module |
CREDIT_EXPOSURE VALUE(CMWAE) LIKE T014-WAERS
|
Kreditdaten: offene Werte: Auftrag, Lieferungen, offene Posten | VKM | APPL | SAP_APPL |
58 | Function Module |
CRIF_MA_WM_EXP_STOCKDIF_DATA VALUE(EV_WAERS) LIKE MAWM_FUNC_INTERFACE-WAERS
|
Ermittlung der Bestandsdifferenzdaten remote | WAO_WAREHOUSE_MANAGEMENT | PI_APPL | SAP_APPL |
59 | Function Module |
CRM_BW_CO_PLAN_GET
|
BW Extraktion zu Plankalkulationsdaten | IAOM_CRMSERVICE_BW | PI_APPL | SAP_APPL |
60 | Function Module |
CRM_PORTAL_FORMAT_CURRENCIES VALUE(CURRENCY) TYPE WAERS
|
Konvertiert Währungen in das richtige Ausgabeformat | JASPORTAL | IS-M | IS-M |
61 | Function Module |
CRM_REBATES_GET_OPEN_AMOUNT VALUE(IV_CURRENCY) TYPE WAERS OPTIONAL
|
gets open payment amount of selected agreements | CRM | PI_APPL | SAP_APPL |
62 | Function Module |
CRM_SRV_LOG_MAP_ORDER1
|
CRM Service: Mapping der Bestelldaten für BAPI Aufruf | CRM | PI_APPL | SAP_APPL |
63 | Function Module |
CRM_SRV_LOG_MAP_PREQ
|
CRM Service: Mapping der Bestelldaten für BAPI Aufruf | CRM | PI_APPL | SAP_APPL |
64 | Function Module |
CRM_SRV_LOG_MAP_PREQ1
|
CRM Service: Mapping der Bestelldaten für BAPI Aufruf | CRM | PI_APPL | SAP_APPL |
65 | Function Module |
CROSS_RATES_CALCULATOR VALUE(WXWAERS) LIKE TRCA_COMPANY-CURRENCY
|
Devisen-Cross-Rates-Berechnungspopup | FTD | EA-FINSERV | EA-FINSERV |
66 | Function Module |
CUSTOMER_OLDEST_OPEN_ITEM VALUE(E_WAERS) LIKE BSID-WAERS
|
Ermittlung des ältesten offenen Posten | FBAS | APPL | SAP_FIN |
67 | Function Module |
CUSTOMER_OPEN_ITEMS_STRUCTURE VALUE(E_WAERS) LIKE BSID-WAERS
|
Anteil der offener Posten mit > n Verzugstagen an allen offenen Posten | FBAS | APPL | SAP_FIN |
68 | Function Module |
C_INTEREST_RATES_SELECT VALUE(WF_WAERS) LIKE BKPF-WAERS
|
Habenzinssatzbestimmung aus Konditionstabelle T056A und FB aus T056L | FBD | APPL | SAP_FIN |
69 | Function Module |
C_INTEREST_RATES_SELECT_NEW VALUE(WF_WAERS) LIKE BKPF-WAERS
|
Habenzinssatzbestimmung aus Konditionstabelle T056A und FB aus T056L | FBD | APPL | SAP_FIN |
70 | Function Module |
DEB_VERTN_POSTEN_UMBUCHEN
|
Bucht alle OP eines Bukrs-Debitor-Vertrag-Tripel auf anderes | FVVI | APPL | SAP_FIN |
71 | Function Module |
DEQUEUE_EJ_3RKKR0 VALUE(WAERS) TYPE J_3RKKR0-WAERS OPTIONAL
|
Release lock on object EJ_3RKKR0 | $ENQ | LOCAL | |
72 | Function Module |
DEQUEUE_E_TE519 VALUE(WAERS) TYPE TE519-WAERS OPTIONAL
|
Release lock on object E_TE519 | $ENQ | LOCAL | |
73 | Function Module |
DEQUEUE_E_VTBSTA1 VALUE(WAERS) TYPE VTBSTA1-WAERS OPTIONAL
|
Release lock on object E_VTBSTA1 | $ENQ | LOCAL | |
74 | Function Module |
DEQUEUE_E_VTBSTC1 VALUE(WAERS) TYPE VTBSTC1-WAERS OPTIONAL
|
Release lock on object E_VTBSTC1 | $ENQ | LOCAL | |
75 | Function Module |
DEQUEUE_VTBSTC1 VALUE(WAERS) TYPE VTBSTC1-WAERS OPTIONAL
|
Release lock on object VTBSTC1 | $ENQ | LOCAL | |
76 | Function Module |
DPICB_SRC_DETERMINE_DATA VALUE(IV_KWAER) TYPE TKA01-WAERS
|
Read User-Defined Sources | DPICB | EA-PLM | EA-APPL |
77 | Function Module |
DPR_CHECK_CURRENCY REFERENCE(ID_CURRENCY) TYPE WAERS
|
Check Currency | FINR3_CPROJECTS | PI_APPL | SAP_APPL |
78 | Function Module |
DYNPRO_CONFIRMATION VALUE(I_WAERS) LIKE VZFGD-WAERS OPTIONAL
|
Anzeigedynpro für die Freigabe (alle Objekte) | FVVD | EA-FINSERV | EA-FINSERV |
79 | Function Module |
D_INTEREST_RATES_SELECT VALUE(WF_WAERS) LIKE BKPF-WAERS
|
Zinssatzbestimmung aus Konditionstabelle T056A und FB aus T056L | FBD | APPL | SAP_FIN |
80 | Function Module |
D_INTEREST_RATES_SELECT_NEW VALUE(WF_WAERS) LIKE BKPF-WAERS
|
Zinssatzbestimmung aus Konditionstabelle T056A und FB aus T056L | FBD | APPL | SAP_FIN |
81 | Function Module |
EB_CURRENCY_CODE_ISO_TO_SAP REFERENCE(ED_SAP_CODE) TYPE WAERS
|
Elektronischer Kontoauszug: Konvertierung ISO-Codes -> SAP Währungscodes | FTE | APPL | SAP_FIN |
82 | Function Module |
ECPCA_CONVERT_CURRENCY_PERIOD VALUE(I_WAERS) LIKE T001-WAERS
|
EC-PCA: Währungsumrechnung für einen Periodenwert | KE1 | APPL | SAP_FIN |
83 | Function Module |
ECPCA_CONVERT_CURRENCY_YEAR VALUE(I_WAERS) LIKE T001-WAERS OPTIONAL
|
EC-PCA: Währungsumrechnung für einen GLPCT-Datensatz | KE1 | APPL | SAP_FIN |
84 | Function Module |
ECPCA_CURRENCY_FOR_SD_GET VALUE(E_WAERS) LIKE ACCCR-WAERS
|
Währung vom PCA für Transferpreiskondition übergeben | KE1 | APPL | SAP_FIN |
85 | Function Module |
ENDDATUM_AUS_EFFZINS_BERECHNEN VALUE(I_WAEHRUNG) LIKE T001-WAERS DEFAULT SPACE
|
Berechnet das Festschreibungszeitende bei vorgegebenem Effektivzinssatz | FTVV | EA-FINSERV | EA-FINSERV |
86 | Function Module |
ENH_REBATE_RECORD_EXECUTE
|
Abrechnungsbaustein für erweiterten Bonus | RBT_ENH | EA-ISSE | EA-APPL |
87 | Function Module |
ENH_REBATE_TURNOVER VALUE(AGREEMENT_WAERS) LIKE KONA-WAERS OPTIONAL
|
Ermittlung des Bonusumsatzes aus den Statistiken | RBT_ENH | EA-ISSE | EA-APPL |
88 | Function Module |
ENQUEUE_EJ_3RKKR0 VALUE(WAERS) TYPE J_3RKKR0-WAERS OPTIONAL
|
Request lock for object EJ_3RKKR0 | $ENQ | LOCAL | |
89 | Function Module |
ENQUEUE_E_TE519 VALUE(WAERS) TYPE TE519-WAERS OPTIONAL
|
Request lock for object E_TE519 | $ENQ | LOCAL | |
90 | Function Module |
ENQUEUE_E_VTBSTA1 VALUE(WAERS) TYPE VTBSTA1-WAERS OPTIONAL
|
Request lock for object E_VTBSTA1 | $ENQ | LOCAL | |
91 | Function Module |
ENQUEUE_E_VTBSTC1 VALUE(WAERS) TYPE VTBSTC1-WAERS OPTIONAL
|
Request lock for object E_VTBSTC1 | $ENQ | LOCAL | |
92 | Function Module |
ENQUEUE_VTBSTC1 VALUE(WAERS) TYPE VTBSTC1-WAERS OPTIONAL
|
Request lock for object VTBSTC1 | $ENQ | LOCAL | |
93 | Function Module |
ENTIRE_LOAN_AMOUNT_CALCULATE VALUE(I_CONVERSION_CURRENCY) LIKE RLOAM-SWWHR DEFAULT SPACE
|
Ermittelt stichtagsbezogen Kapitalien für ein Darlehen | FVVD | EA-FINSERV | EA-FINSERV |
94 | Function Module |
EPIC_DMEE_ABC_CHG_CRCURRCODE
|
DMEE: Customer ID at House Bank | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
95 | Function Module |
EPIC_DMEE_ABC_CHG_DRCURRCODE
|
DMEE: Customer ID at House Bank | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
96 | Function Module |
EPM_KPI_DEFINITION_CHANGE VALUE(I_CURR) TYPE WAERS OPTIONAL
|
Ändert eine bestehende Kennzahl | PLANT_MANAGER | APPL | SAP_APPL |
97 | Function Module |
EPM_KPI_DEFINITION_CREATE VALUE(I_CURR) TYPE WAERS OPTIONAL
|
Legt eine neue Kennzahl an | PLANT_MANAGER | APPL | SAP_APPL |
98 | Function Module |
EPM_REP_CUMULATE_HIERARCHY
|
Kumuliert Daten und erstellt eine Hierarchie für EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
99 | Function Module |
EVALUATION_CALCULATE VALUE(LOCAL_CURRENCY) LIKE T001-WAERS
|
Kursgewinn-/-verlustermittlung | FTVV | EA-FINSERV | EA-FINSERV |
100 | Function Module |
EVALUATION_CALCULATE VALUE(FOREIGN_CURRENCY) LIKE T001-WAERS
|
Kursgewinn-/-verlustermittlung | FTVV | EA-FINSERV | EA-FINSERV |
101 | Function Module |
EVALUATION_INIT VALUE(LOCAL_CURRENCY) LIKE T001-WAERS
|
Initialisierung der Kursgewinn-Parameter | FTVV | EA-FINSERV | EA-FINSERV |
102 | Function Module |
EVALUATION_INIT VALUE(FOREIGN_CURRENCY) LIKE T001-WAERS
|
Initialisierung der Kursgewinn-Parameter | FTVV | EA-FINSERV | EA-FINSERV |
103 | Function Module |
EWUT_POSITIONS_ADJUST VALUE(I_LOCAL_CURRENCY) LIKE T001-WAERS
|
Bestände abstimmen nach Währungsumstellung | FEUT | EA-FINSERV | EA-FINSERV |
104 | Function Module |
EXIT_HBRCALC0_001 VALUE(CALCMOLGA) TYPE T500C-WAERS DEFAULT PBR99_WAERS
|
Customer Exit: Calculate leave values | PC37 | HR | SAP_HRCBR |
105 | Function Module |
EXIT_HVECALC0_001 REFERENCE(WAERS) LIKE T500C-WAERS
|
Enhancement for controlling transfer and deletion of payroll tables | PC17 | HR | SAP_HRCVE |
106 | Function Module |
EXIT_HVECALC0_002 REFERENCE(WAERS) LIKE T500C-WAERS
|
Enhancement for controlling division of andvance payments assesment basis | PC17 | HR | SAP_HRCVE |
107 | Function Module |
EXIT_HVECALC0_003 REFERENCE(WAERS) LIKE T500C-WAERS
|
EXIT_HVECALC0_003 | PC17 | HR | SAP_HRCVE |
108 | Function Module |
EXIT_HVECALC0_004 REFERENCE(WAERS) LIKE T500C-WAERS
|
EXIT_HVECALC0_004 | PC17 | HR | SAP_HRCVE |
109 | Function Module |
EXIT_HVECALC0_005 REFERENCE(WAERS) LIKE T500C-WAERS
|
EXIT_HVECALC0_005 | PC17 | HR | SAP_HRCVE |
110 | Function Module |
EXIT_HVECALC0_006 REFERENCE(WAERS) LIKE T500C-WAERS
|
EXIT_HVECALC0_006 | PC17 | HR | SAP_HRCVE |
111 | Function Module |
EXIT_HVECALC0_007 REFERENCE(WAERS) LIKE T500C-WAERS
|
Enhancement for processing profit share pro-rata | PC17 | HR | SAP_HRCVE |
112 | Function Module |
EXIT_RFTBBEX0_005 VALUE(I_CURRENCY) TYPE WAERS
|
Execute Account Determination for Reconcil.Acct for Postings to Cust. Acct | FTA | EA-FINSERV | EA-FINSERV |
113 | Function Module |
EXIT_RPC770I0_020 REFERENCE(P_WAERS) TYPE T500C-WAERS
|
EXIT_RPC770I0_020 | PC15 | HR | SAP_HRCIT |
114 | Function Module |
EXIT_RPC770I0_021 REFERENCE(P_WAERS) TYPE T500C-WAERS
|
EXIT_RPC770I0_021 | PC15 | HR | SAP_HRCIT |
115 | Function Module |
EXIT_RPC770I0_100 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_100 | PC15 | HR | SAP_HRCIT |
116 | Function Module |
EXIT_RPC770I0_101 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_101 | PC15 | HR | SAP_HRCIT |
117 | Function Module |
EXIT_RPC770I0_102 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_102 | PC15 | HR | SAP_HRCIT |
118 | Function Module |
EXIT_RPC770I0_103 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_103 | PC15 | HR | SAP_HRCIT |
119 | Function Module |
EXIT_RPC770I0_104 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_104 | PC15 | HR | SAP_HRCIT |
120 | Function Module |
EXIT_RPC770I0_105 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_105 | PC15 | HR | SAP_HRCIT |
121 | Function Module |
EXIT_RPC770I0_106 VALUE(WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_106 | PC15 | HR | SAP_HRCIT |
122 | Function Module |
EXIT_RPC770I0_107 VALUE(WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_107 | PC15 | HR | SAP_HRCIT |
123 | Function Module |
EXIT_RPC770I0_108 VALUE(WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_108 | PC15 | HR | SAP_HRCIT |
124 | Function Module |
EXIT_RPC770I0_109 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_109 | PC15 | HR | SAP_HRCIT |
125 | Function Module |
EXIT_RPC770I0_110 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_110 | PC15 | HR | SAP_HRCIT |
126 | Function Module |
EXIT_RPC770I0_111 VALUE(WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_111 | PC15 | HR | SAP_HRCIT |
127 | Function Module |
EXIT_RPC770I0_112 VALUE(WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_112 | PC15 | HR | SAP_HRCIT |
128 | Function Module |
EXIT_RPC770I0_113 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_113 | PC15 | HR | SAP_HRCIT |
129 | Function Module |
EXIT_RPC770I0_114 REFERENCE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_114 | PC15 | HR | SAP_HRCIT |
130 | Function Module |
EXIT_RPC770I0_132 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_132 | PC15 | HR | SAP_HRCIT |
131 | Function Module |
EXIT_RPC770I0_133 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_133 | PC15 | HR | SAP_HRCIT |
132 | Function Module |
EXIT_RPC770I0_2008_020 REFERENCE(P_WAERS) TYPE T500C-WAERS
|
EXIT_RPC770I0_2008_020 | PC15 | HR | SAP_HRCIT |
133 | Function Module |
EXIT_RPC770I0_2008_021 REFERENCE(P_WAERS) TYPE T500C-WAERS
|
EXIT_RPC770I0_2008_021 | PC15 | HR | SAP_HRCIT |
134 | Function Module |
EXIT_RPC770I0_2008_100 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_100 | PC15 | HR | SAP_HRCIT |
135 | Function Module |
EXIT_RPC770I0_2008_101 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_101 | PC15 | HR | SAP_HRCIT |
136 | Function Module |
EXIT_RPC770I0_2008_102 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_102 | PC15 | HR | SAP_HRCIT |
137 | Function Module |
EXIT_RPC770I0_2008_103 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_103 | PC15 | HR | SAP_HRCIT |
138 | Function Module |
EXIT_RPC770I0_2008_104 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_104 | PC15 | HR | SAP_HRCIT |
139 | Function Module |
EXIT_RPC770I0_2008_105 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_105 | PC15 | HR | SAP_HRCIT |
140 | Function Module |
EXIT_RPC770I0_2008_106 VALUE(WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_106 | PC15 | HR | SAP_HRCIT |
141 | Function Module |
EXIT_RPC770I0_2008_107 VALUE(WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_107 | PC15 | HR | SAP_HRCIT |
142 | Function Module |
EXIT_RPC770I0_2008_108 VALUE(WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_108 | PC15 | HR | SAP_HRCIT |
143 | Function Module |
EXIT_RPC770I0_2008_109 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_109 | PC15 | HR | SAP_HRCIT |
144 | Function Module |
EXIT_RPC770I0_2008_110 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_110 | PC15 | HR | SAP_HRCIT |
145 | Function Module |
EXIT_RPC770I0_2008_111 VALUE(WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_111 | PC15 | HR | SAP_HRCIT |
146 | Function Module |
EXIT_RPC770I0_2008_112 VALUE(WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_112 | PC15 | HR | SAP_HRCIT |
147 | Function Module |
EXIT_RPC770I0_2008_113 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_113 | PC15 | HR | SAP_HRCIT |
148 | Function Module |
EXIT_RPC770I0_2008_114 REFERENCE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_114 | PC15 | HR | SAP_HRCIT |
149 | Function Module |
EXIT_RPC770I0_2008_132 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_132 | PC15 | HR | SAP_HRCIT |
150 | Function Module |
EXIT_RPC770I0_2008_133 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_133 | PC15 | HR | SAP_HRCIT |
151 | Function Module |
EXIT_RPC770I0_2008_134 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPC770I0_2008_134 | PC15 | HR | SAP_HRCIT |
152 | Function Module |
EXIT_RPCALCA0_BGI REFERENCE(V_CALCCURRENCY) LIKE T500C-WAERS
|
Beitragsgrundlagen incl. Korrekturlohnarten übersteuern | P03P1 | HR | SAP_HRCAT |
153 | Function Module |
EXIT_RPCALCA0_KOR REFERENCE(V_CALCCURRENCY) LIKE T500C-WAERS
|
Korrekturlohnarten übersteuern | P03P1 | HR | SAP_HRCAT |
154 | Function Module |
EXIT_RPCDUDI0_007 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 11 - Social Security | PC15 | HR | SAP_HRCIT |
155 | Function Module |
EXIT_RPCDUDI0_008 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 12 - Social Security | PC15 | HR | SAP_HRCIT |
156 | Function Module |
EXIT_RPCDUDI0_009 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 13 - Social Security | PC15 | HR | SAP_HRCIT |
157 | Function Module |
EXIT_RPCDUDI0_010 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 11 - INPDAI | PC15 | HR | SAP_HRCIT |
158 | Function Module |
EXIT_RPCDUDI0_011 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 13 - INPDAI | PC15 | HR | SAP_HRCIT |
159 | Function Module |
EXIT_RPCDUDI0_012 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 24 - Social Security | PC15 | HR | SAP_HRCIT |
160 | Function Module |
EXIT_RPCDUDI0_013 REFERENCE(P_WAERS) TYPE T500C-WAERS
|
CUD 2001: user exit for changing INPDAP data | PC15 | HR | SAP_HRCIT |
161 | Function Module |
EXIT_RPCDUDI0_014 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 24 - INPDAI | PC15 | HR | SAP_HRCIT |
162 | Function Module |
EXIT_RPCDUDI0_015 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 66 | PC15 | HR | SAP_HRCIT |
163 | Function Module |
EXIT_RPCDUDI0_016 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 13,14 and 15 | PC15 | HR | SAP_HRCIT |
164 | Function Module |
EXIT_RPCDUDI0_017 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 16 - 25 | PC15 | HR | SAP_HRCIT |
165 | Function Module |
EXIT_RPCDUDI0_018 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 26 - 43 | PC15 | HR | SAP_HRCIT |
166 | Function Module |
EXIT_RPCDUDI0_019 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 44 - 50 | PC15 | HR | SAP_HRCIT |
167 | Function Module |
EXIT_RPCDUDI0_020 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 51 - 59 | PC15 | HR | SAP_HRCIT |
168 | Function Module |
EXIT_RPCDUDI0_021 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 60 - 61 | PC15 | HR | SAP_HRCIT |
169 | Function Module |
EXIT_RPCDUDI0_022 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 62 - 67 | PC15 | HR | SAP_HRCIT |
170 | Function Module |
EXIT_RPCDUDI0_023 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for changing box 68 - 79 | PC15 | HR | SAP_HRCIT |
171 | Function Module |
EXIT_RPCDUDI0_025 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for box 68 Severance Indemnity | PC15 | HR | SAP_HRCIT |
172 | Function Module |
EXIT_RPCDUDI0_026 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for box 69, Severance Indemnity | PC15 | HR | SAP_HRCIT |
173 | Function Module |
EXIT_RPCDUDI0_027 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for box 70, Severance Indemnity | PC15 | HR | SAP_HRCIT |
174 | Function Module |
EXIT_RPCDUDI0_028 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for box 71, Severance Indemnity | PC15 | HR | SAP_HRCIT |
175 | Function Module |
EXIT_RPCDUDI0_029 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for box 72 tfr | PC15 | HR | SAP_HRCIT |
176 | Function Module |
EXIT_RPCDUDI0_030 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for box 73, Severance Indemnity | PC15 | HR | SAP_HRCIT |
177 | Function Module |
EXIT_RPCDUDI0_031 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for box 74, Severance Indemnity | PC15 | HR | SAP_HRCIT |
178 | Function Module |
EXIT_RPCDUDI0_032 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for box 75, Severance Indemnity | PC15 | HR | SAP_HRCIT |
179 | Function Module |
EXIT_RPCDUDI0_033 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for box 76, Severance Indemnity | PC15 | HR | SAP_HRCIT |
180 | Function Module |
EXIT_RPCDUDI0_034 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for box 77, Severance Indemnity | PC15 | HR | SAP_HRCIT |
181 | Function Module |
EXIT_RPCDUDI0_035 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for box 78, Severance Indemnity | PC15 | HR | SAP_HRCIT |
182 | Function Module |
EXIT_RPCDUDI0_036 REFERENCE(P_WAERS) TYPE WAERS
|
CUD 2001: user exit for box 16 - 18 | PC15 | HR | SAP_HRCIT |
183 | Function Module |
EXIT_RPCEUDI0_007 VALUE(P_WAERS) TYPE WAERS
|
CUD 2002: user exit for changing box 11, 12, 24 - INPS | PC15 | HR | SAP_HRCIT |
184 | Function Module |
EXIT_RPCEUDI0_009 VALUE(P_WAERS) TYPE WAERS
|
CUD 2002: user exit for changing casella 13 - INPS | PC15 | HR | SAP_HRCIT |
185 | Function Module |
EXIT_RPCEUDI0_011 VALUE(P_WAERS) TYPE WAERS
|
CUD 2002: user exit for changing box 13 - INPDAI | PC15 | HR | SAP_HRCIT |
186 | Function Module |
EXIT_RPCEUDI0_013 VALUE(P_WAERS) LIKE T500C-WAERS
|
CUD 2002: user exit for changing INPDAP data | PC15 | HR | SAP_HRCIT |
187 | Function Module |
EXIT_RPCEUDI0_015 VALUE(P_WAERS) TYPE WAERS
|
CUD 2002: user exit for changing box 39 part C | PC15 | HR | SAP_HRCIT |
188 | Function Module |
EXIT_RPCEUDI0_016 VALUE(P_WAERS) TYPE WAERS
|
CUD 2002: user exit for changing boxes of part B | PC15 | HR | SAP_HRCIT |
189 | Function Module |
EXIT_RPCEUDI0_025 VALUE(P_WAERS) TYPE WAERS
|
CUD 2002: user exit for boxes 57-60 part B | PC15 | HR | SAP_HRCIT |
190 | Function Module |
EXIT_RPCEUDI0_036 VALUE(P_WAERS) TYPE WAERS
|
CUD 2002: user exit for boxes 12 - 14 part B | PC15 | HR | SAP_HRCIT |
191 | Function Module |
EXIT_RPCFUDI0_007 VALUE(P_WAERS) TYPE WAERS
|
CUD 2003: user exit for changing boxes 11, 12, 24 - INPS | PC15 | HR | SAP_HRCIT |
192 | Function Module |
EXIT_RPCFUDI0_009 VALUE(P_WAERS) TYPE WAERS
|
CUD 2003: user exit for changing box 13 - INPS | PC15 | HR | SAP_HRCIT |
193 | Function Module |
EXIT_RPCFUDI0_011 VALUE(P_WAERS) TYPE WAERS
|
CUD 2003: user exit for changing box 13 - INPDAI | PC15 | HR | SAP_HRCIT |
194 | Function Module |
EXIT_RPCFUDI0_013 VALUE(P_WAERS) LIKE T500C-WAERS
|
CUD 2003: user exit for changing INPDAP data | PC15 | HR | SAP_HRCIT |
195 | Function Module |
EXIT_RPCFUDI0_015 VALUE(P_WAERS) TYPE WAERS
|
CUD 2003: user exit for changing box 39 part C | PC15 | HR | SAP_HRCIT |
196 | Function Module |
EXIT_RPCFUDI0_016 VALUE(P_WAERS) TYPE WAERS
|
CUD 2003: user exit for changing boxes of part B | PC15 | HR | SAP_HRCIT |
197 | Function Module |
EXIT_RPCFUDI0_025 VALUE(P_WAERS) TYPE WAERS
|
CUD 2003: user exit for boxes 57-60 part B | PC15 | HR | SAP_HRCIT |
198 | Function Module |
EXIT_RPCFUDI0_036 VALUE(P_WAERS) TYPE WAERS
|
CUD 2003: user exit for boxes 12 - 14 part B | PC15 | HR | SAP_HRCIT |
199 | Function Module |
EXIT_RPCGUDI0_007 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCGUDI0_007 | PC15 | HR | SAP_HRCIT |
200 | Function Module |
EXIT_RPCGUDI0_009 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCGUDI0_009 | PC15 | HR | SAP_HRCIT |
201 | Function Module |
EXIT_RPCGUDI0_011 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCGUDI0_011 | PC15 | HR | SAP_HRCIT |
202 | Function Module |
EXIT_RPCGUDI0_013 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPCGUDI0_013 | PC15 | HR | SAP_HRCIT |
203 | Function Module |
EXIT_RPCGUDI0_015 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCGUDI0_015 | PC15 | HR | SAP_HRCIT |
204 | Function Module |
EXIT_RPCGUDI0_016 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCGUDI0_016 | PC15 | HR | SAP_HRCIT |
205 | Function Module |
EXIT_RPCGUDI0_025 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCGUDI0_025 | PC15 | HR | SAP_HRCIT |
206 | Function Module |
EXIT_RPCGUDI0_036 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCGUDI0_036 | PC15 | HR | SAP_HRCIT |
207 | Function Module |
EXIT_RPCHUDI0_007 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCHUDI0_007 | PC15 | HR | SAP_HRCIT |
208 | Function Module |
EXIT_RPCHUDI0_009 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCHUDI0_009 | PC15 | HR | SAP_HRCIT |
209 | Function Module |
EXIT_RPCHUDI0_011 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCHUDI0_011 | PC15 | HR | SAP_HRCIT |
210 | Function Module |
EXIT_RPCHUDI0_013 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPCHUDI0_013 | PC15 | HR | SAP_HRCIT |
211 | Function Module |
EXIT_RPCHUDI0_015 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCHUDI0_015 | PC15 | HR | SAP_HRCIT |
212 | Function Module |
EXIT_RPCHUDI0_016 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCHUDI0_016 | PC15 | HR | SAP_HRCIT |
213 | Function Module |
EXIT_RPCHUDI0_025 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCHUDI0_025 | PC15 | HR | SAP_HRCIT |
214 | Function Module |
EXIT_RPCHUDI0_036 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCHUDI0_036 | PC15 | HR | SAP_HRCIT |
215 | Function Module |
EXIT_RPCI97P0_001 VALUE(CALCCUR) LIKE T500C-WAERS
|
User-exit for HR-PT rounding mechanism (tax) | PC19 | HR | SAP_HRCPT |
216 | Function Module |
EXIT_RPCIIDP0_001 REFERENCE(WAERS) LIKE T500C-WAERS
|
User-exit for Individual Income Declaration printout | PC19 | HR | SAP_HRCPT |
217 | Function Module |
EXIT_RPCIUDI0_013 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPCIUDI0_013 | PC15 | HR | SAP_HRCIT |
218 | Function Module |
EXIT_RPCIUDI0_016 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCIUDI0_016 | PC15 | HR | SAP_HRCIT |
219 | Function Module |
EXIT_RPCIUDI0_025 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCIUDI0_025 | PC15 | HR | SAP_HRCIT |
220 | Function Module |
EXIT_RPCIUDI0_036 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCIUDI0_036 | PC15 | HR | SAP_HRCIT |
221 | Function Module |
EXIT_RPCIUDI0_055 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPCIUDI0_055 | PC15 | HR | SAP_HRCIT |
222 | Function Module |
EXIT_RPCIUDI0_056 VALUE(P_WAERS) TYPE WAERS OPTIONAL
|
EXIT_RPCIUDI0_056 | PC15 | HR | SAP_HRCIT |
223 | Function Module |
EXIT_RPCIUDI0_057 VALUE(P_WAERS) TYPE WAERS OPTIONAL
|
EXIT_RPCIUDI0_057 | PC15 | HR | SAP_HRCIT |
224 | Function Module |
EXIT_RPCIUDI0_058 VALUE(P_WAERS) TYPE WAERS OPTIONAL
|
EXIT_RPCIUDI0_058 | PC15 | HR | SAP_HRCIT |
225 | Function Module |
EXIT_RPCJUDI0_013 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPCJUDI0_013 | PC15 | HR | SAP_HRCIT |
226 | Function Module |
EXIT_RPCJUDI0_016 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCJUDI0_016 | PC15 | HR | SAP_HRCIT |
227 | Function Module |
EXIT_RPCJUDI0_025 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCJUDI0_025 | PC15 | HR | SAP_HRCIT |
228 | Function Module |
EXIT_RPCJUDI0_036 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCJUDI0_036 | PC15 | HR | SAP_HRCIT |
229 | Function Module |
EXIT_RPCJUDI0_055 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPCJUDI0_055 | PC15 | HR | SAP_HRCIT |
230 | Function Module |
EXIT_RPCJUDI0_056 VALUE(P_WAERS) TYPE WAERS OPTIONAL
|
EXIT_RPCJUDI0_056 | PC15 | HR | SAP_HRCIT |
231 | Function Module |
EXIT_RPCJUDI0_057 VALUE(P_WAERS) TYPE WAERS OPTIONAL
|
EXIT_RPCJUDI0_057 | PC15 | HR | SAP_HRCIT |
232 | Function Module |
EXIT_RPCJUDI0_058 VALUE(P_WAERS) TYPE WAERS OPTIONAL
|
EXIT_RPCJUDI0_058 | PC15 | HR | SAP_HRCIT |
233 | Function Module |
EXIT_RPCKUDI0_013 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPCKUDI0_013 | PC15 | HR | SAP_HRCIT |
234 | Function Module |
EXIT_RPCKUDI0_016 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCKUDI0_016 | PC15 | HR | SAP_HRCIT |
235 | Function Module |
EXIT_RPCKUDI0_025 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCKUDI0_025 | PC15 | HR | SAP_HRCIT |
236 | Function Module |
EXIT_RPCKUDI0_036 VALUE(P_WAERS) TYPE WAERS
|
EXIT_RPCKUDI0_036 | PC15 | HR | SAP_HRCIT |
237 | Function Module |
EXIT_RPCKUDI0_055 VALUE(P_WAERS) LIKE T500C-WAERS
|
EXIT_RPCKUDI0_055 | PC15 | HR | SAP_HRCIT |
238 | Function Module |
EXIT_RPCKUDI0_056 VALUE(P_WAERS) TYPE WAERS OPTIONAL
|
EXIT_RPCKUDI0_056 | PC15 | HR | SAP_HRCIT |
239 | Function Module |
EXIT_RPCKUDI0_057 VALUE(P_WAERS) TYPE WAERS OPTIONAL
|
EXIT_RPCKUDI0_057 | PC15 | HR | SAP_HRCIT |
240 | Function Module |
EXIT_RPCKUDI0_058 VALUE(P_WAERS) TYPE WAERS OPTIONAL
|
EXIT_RPCKUDI0_058 | PC15 | HR | SAP_HRCIT |
241 | Function Module |
EXIT_RPCREMP0_001 VALUE(CALCCUR) LIKE T500C-WAERS
|
User-exit for HR-PT rounding mechanism (not used) | PC19 | HR | SAP_HRCPT |
242 | Function Module |
EXIT_RPCRSPP0_001 VALUE(CALCCUR) LIKE T500C-WAERS
|
User-exit for HR-PT rounding mechanism (not used) | PC19 | HR | SAP_HRCPT |
243 | Function Module |
EXIT_RPCS97P0_001 VALUE(CALCCUR) LIKE T500C-WAERS
|
User-exit for HR-PT rounding mechanism (Soc Sec) | PC19 | HR | SAP_HRCPT |
244 | Function Module |
EXIT_RPCV00A2_BGR REFERENCE(V_CALCCURRENCY) LIKE T500C-WAERS
|
Anwendung der Bemessungsgrenzen übersteuern | P03P1 | HR | SAP_HRCAT |
245 | Function Module |
EXIT_RPCV00A2_BTR REFERENCE(V_CALCCURRENCY) LIKE T500C-WAERS
|
Prozentsätze übersteuern | P03P1 | HR | SAP_HRCAT |
246 | Function Module |
EXIT_RPCWEXIT_010 VALUE(CEX010_WAERS) TYPE WAERS OPTIONAL
|
HR-BAV: Customer Exit for Changing Calculated Pensions | P01A | HR | SAP_HRCDE |
247 | Function Module |
EXIT_RPCWEXIT_030 VALUE(CEX030_WAERS) TYPE WAERS OPTIONAL
|
HR-BAV: Customer Exit for Changing Calculated Vested Entitlements | P01A | HR | SAP_HRCDE |
248 | Function Module |
EXIT_RPCWEXIT_040 VALUE(CEX040_WAERS) TYPE WAERS OPTIONAL
|
HR-CPS: Customer Exit for Changing Cyclical Pension Rights | P01A | HR | SAP_HRCDE |
249 | Function Module |
EXIT_RPCWEXIT_050 VALUE(CEX050_WAERS) TYPE WAERS OPTIONAL
|
HR-CPS: Customer Exit for Changing Calculated Pension Payments | P01A | HR | SAP_HRCDE |
250 | Function Module |
EXIT_RPCWEXIT_055 VALUE(CEX055_WAERS) TYPE WAERS OPTIONAL
|
HR-CPS: Customer Exit Data Change for Simulation | P01A | HR | SAP_HRCDE |
251 | Function Module |
EXIT_RPCWEXIT_060 VALUE(CEX060_WAERS) TYPE WAERS OPTIONAL
|
HR-CPS: Customer Exit for Dynamic Processing of Pension Payments | P01A | HR | SAP_HRCDE |
252 | Function Module |
EXIT_RPCWEXIT_310 VALUE(CEX310_WAERS) TYPE WAERS OPTIONAL
|
Include Customer Fields in CPS Database | P01A | HR | SAP_HRCDE |
253 | Function Module |
EXIT_RPUCLSG0_001 VALUE(P_CURRENCY) TYPE WAERS
|
User Exit For CLASS Interface (Snapshot Processing) | P08P1 | HR | SAP_HRCGB |
254 | Function Module |
EXIT_RPUUSSG0_DAT VALUE(P_CURRENCY) TYPE WAERS
|
Customer Exit For USS Contributions Interfaces DATA | P08P_HER | HR | SAP_HRCGB |
255 | Function Module |
EXIT_RPUUSSG1_DAT VALUE(P_CURRENCY) TYPE WAERS
|
Customer Exit For USS Salary Changes Interface DATA | P08P_HER | HR | SAP_HRCGB |
256 | Function Module |
EXIT_SAPF110S_001 VALUE(I_WAERS) LIKE REGUH-WAERS
|
User Exit for Bank Determination in Payment Program SAPF110S | FBAS | APPL | SAP_FIN |
257 | Function Module |
EXIT_SAPLAD15_005 VALUE(I_KWAER) TYPE TKA01-WAERS
|
Read User-Defined Sources | AD01 | APPL | SAP_APPL |
258 | Function Module |
EXIT_SAPLADK0_003 VALUE(KOKRS_WAERS) LIKE TKA01-WAERS
|
Customer-Specific Use of DI to Results Analysis Transfer Interface (Stock) | AD01 | APPL | SAP_APPL |
259 | Function Module |
EXIT_SAPLADK0_003 VALUE(BUKRS_WAERS) LIKE T001-WAERS
|
Customer-Specific Use of DI to Results Analysis Transfer Interface (Stock) | AD01 | APPL | SAP_APPL |
260 | Function Module |
EXIT_SAPLADK0_004 VALUE(BUKRS_WAERS) LIKE T001-WAERS
|
Customer-Specific Use of DI to Results Analysis Transfer Interface(billed) | AD01 | APPL | SAP_APPL |
261 | Function Module |
EXIT_SAPLADK0_004 VALUE(KOKRS_WAERS) LIKE TKA01-WAERS
|
Customer-Specific Use of DI to Results Analysis Transfer Interface(billed) | AD01 | APPL | SAP_APPL |
262 | Function Module |
EXIT_SAPLCMPEXITS_004 VALUE(_WAERS) LIKE P0380-WAERS
|
User Exit: Customer-Specific Calculation Variants for Guidelines | PCMP | HR | SAP_HRRXX |
263 | Function Module |
EXIT_SAPLEC50_001 VALUE(Y_WAERS) LIKE T001-WAERS
|
IS-U move-in: dtermination of hedge amount and hedge reason | EE06 | IS-U/CCS | IS-UT |
264 | Function Module |
EXIT_SAPLEC50_004 VALUE(Y_WAERS) LIKE T001-WAERS
|
IS-U Move-in: Determine Budget Billing Amount for a Contract | EE06 | IS-U/CCS | IS-UT |
265 | Function Module |
EXIT_SAPLEEWM_IF_OMS_1_003 VALUE(X_WAERS) LIKE T001-WAERS OPTIONAL
|
IS-U Work Management: User Exit for IDoc ISU_COL_ORDER | EEWM_IF_OMS_1 | IS-U/CCS | IS-UT |
266 | Function Module |
EXIT_SAPLEEWM_IF_OMS_1_009 VALUE(X_WAERS) LIKE T001-WAERS OPTIONAL
|
IS-U Work Management: User Exit for IDoc ISU_COL_NOTIF | EEWM_IF_OMS_1 | IS-U/CCS | IS-UT |
267 | Function Module |
EXIT_SAPLF0KE_001 VALUE(I_WAERS) LIKE PSO02-WAERS
|
IS-PS: Derivation/Checking of Tax Commitment Item | FMFI | EA-PS | EA-PS |
268 | Function Module |
EXIT_SAPLFVDB_002 VALUE(I_CURRENCY_DEBIT) LIKE T001-WAERS
|
User Exit for Account Determination | FVVD | EA-FINSERV | EA-FINSERV |
269 | Function Module |
EXIT_SAPLFVDB_002 VALUE(I_CURRENCY_CREDIT) LIKE T001-WAERS
|
User Exit for Account Determination | FVVD | EA-FINSERV | EA-FINSERV |
270 | Function Module |
EXIT_SAPLFWF1_001 VALUE(I_CURRENCY_DEBIT) LIKE T001-WAERS
|
TR-TM-SE: User Exit Posting Interface: Account Determination | FVVW | EA-FINSERV | EA-FINSERV |
271 | Function Module |
EXIT_SAPLFWF1_001 VALUE(I_CURRENCY_CREDIT) LIKE T001-WAERS
|
TR-TM-SE: User Exit Posting Interface: Account Determination | FVVW | EA-FINSERV | EA-FINSERV |
272 | Function Module |
EXIT_SAPLGRC01_001 REFERENCE(CH_CURRENCY_CC) TYPE CKIWERK-WAERS
|
User-Exit Wareneingangskalkulation | ISAUTO_CK | DIMP | ECC-DIMP |
273 | Function Module |
EXIT_SAPLGRC01_001 REFERENCE(CH_CURRENCY_CA) TYPE CKIWERK-WAERS_KO
|
User-Exit Wareneingangskalkulation | ISAUTO_CK | DIMP | ECC-DIMP |
274 | Function Module |
EXIT_SAPLHFC2_004 VALUE(WAERS) LIKE TKA01-WAERS
|
Planned Interest Calculation: Customer-Specific Update | KAPI | APPL | SAP_APPL |
275 | Function Module |
EXIT_SAPLJBTR_301 VALUE(I_ERKRS_WAER) LIKE TKEBL-WAERS
|
User Exit for Isolating the Effect of Currency on Loans | JBT | EA-FINSERV | EA-FINSERV |
276 | Function Module |
EXIT_SAPLJKC4_001 VALUE(I_WAERS) LIKE RJKRIP-WAERS
|
IS-M/SD: Ermittlung der zu akzeptierenden Erneuerungsangebotsposition | JSD | IS-M | IS-M |
277 | Function Module |
EXIT_SAPLJKC4_002 VALUE(C_WAERS) LIKE RJKRIP-WAERS
|
Ermittlung des Zahlungsbetrags, der akzeptiert werden soll | JSD | IS-M | IS-M |
278 | Function Module |
EXIT_SAPLKASC_002 VALUE(E_CURCY) LIKE KOMV-WAERS
|
Overhead: Overhead rates | KASC | APPL | SAP_FIN |
279 | Function Module |
EXIT_SAPLNIW0_001 REFERENCE(C_WAERS) LIKE EINE-WAERS OPTIONAL
|
Modifizieren oder ausschließen einer Einkaufsbelegposition | MRY | APPL | SAP_FIN |
280 | Function Module |
EXIT_SAPLPARA_002 VALUE(CURRENCY) LIKE T500C-WAERS
|
Exit for Calculating Salary Percentage from IT0008 "Basic Pay" | PBAS | HR | SAP_HRRXX |
281 | Function Module |
EXIT_SAPLPARA_003 VALUE(CURRENCY) LIKE T500C-WAERS
|
Exit for Calculating Salary Percentage from IT0014 "Recurr. Payments/Ded." | PBAS | HR | SAP_HRRXX |
282 | Function Module |
EXIT_SAPLPARA_004 VALUE(CURRENCY) LIKE T500C-WAERS
|
Exit for Calculating Salary Percentage from IT0015 "Additional Payments" | PBAS | HR | SAP_HRRXX |
283 | Function Module |
EXIT_SAPLPC32_001 VALUE(E_WAERS) LIKE KOMV-WAERS
|
Transfer Prices Exit | KE1 | APPL | SAP_FIN |
284 | Function Module |
EXIT_SAPLRHBS_001 VALUE(_WAERS) LIKE T7PM2-WAERS
|
Compensation Budget: User Exit for Budget Initialization | PCMP | HR | SAP_HRRXX |
285 | Function Module |
EXIT_SAPMF40K_001 VALUE(I_WAERS) LIKE FEBKO-WAERS
|
Processing individual bank statement lines per input | FTEC | APPL | SAP_FIN |
286 | Function Module |
EXIT_SAPMF40S_001 VALUE(I_WAERS) LIKE FEBSCA-KWAER
|
Processing of individual check deposit lines per input | FTEC | APPL | SAP_FIN |
287 | Function Module |
F107_PROVISION_CALCULATE REFERENCE(I_CURRENCY) TYPE WAERS
|
Berechungen | FBAS | APPL | SAP_FIN |
288 | Function Module |
F107_PROVISION_CALCULATE_SIMU REFERENCE(I_CURRENCY) TYPE WAERS
|
Berechungen | FBAS | APPL | SAP_FIN |
289 | Function Module |
F107_READ_T056Z REFERENCE(I_WAERS) TYPE WAERS
|
Lesen T056Z | FBAS | APPL | SAP_FIN |
290 | Function Module |
FAGL_ACCT_DET_UXD_MIG REFERENCE(I_CURRENCY) LIKE BKPF-WAERS OPTIONAL
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
291 | Function Module |
FAGL_EMU_CHECK_FICA_ACCNT
|
Check XSALH f. FICA | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
292 | Function Module |
FAGL_FC_CCODE_VAL_METHOD_GET
|
Methode erstellen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
293 | Function Module |
FAGL_FC_RXD_ACC_DETERMINE REFERENCE(ID_CURRENCY_KEY) TYPE WAERS
|
Konten für realisierte Kursdifferenzen ermitteln | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
294 | Function Module |
FAGL_FC_TRA_ACC_DETERMINE REFERENCE(ID_CURRENCY_KEY) TYPE WAERS
|
Konten für Translationsbuchung ermitteln | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
295 | Function Module |
FAGL_FC_UXD_ACC_DETERMINE REFERENCE(ID_CURRENCY_KEY) TYPE WAERS
|
Konten für Bewertungsdifferenzen ermitteln | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
296 | Function Module |
FARMATCH_CLEAR_SINGLE
|
Zuordnung OPs über Internet: Ausgleich | FBAS | APPL | SAP_FIN |
297 | Function Module |
FBICRC_GET_CURRENT_DIFF VALUE(ED_DCURR) TYPE WAERS
|
Determine Current Differences from IC Reconciliation | FB_ICRC | EA-FIN | EA-FIN |
298 | Function Module |
FBICRC_GET_LAST_DIFF VALUE(ED_DCURR) TYPE WAERS
|
Determine Last Valid Difference | FB_ICRC | EA-FIN | EA-FIN |
299 | Function Module |
FB_ICRC_BADI_DATA_CHECK
|
Check Data Provided by Customer Through BAdI | FB_ICRC | EA-FIN | EA-FIN |
300 | Function Module |
FB_RC_START_UI REFERENCE(ED_DCURR) TYPE WAERS
|
Show UI | FB_RC | EA-FIN | EA-FIN |
301 | Function Module |
FCJ_CHECK_NETTO_AMOUNT REFERENCE(I_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY
|
Check/determine netto/total/tax amount for Cash Journal document | CAJO | APPL | SAP_FIN |
302 | Function Module |
FCJ_CHECK_NEW_DATA VALUE(I_CURRENCY) TYPE WAERS
|
Check new data and add derived data | CAJO | APPL | SAP_FIN |
303 | Function Module |
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 | CAJO | APPL | SAP_FIN |
304 | Function Module |
FCJ_CHEQUES_OUT REFERENCE(I_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY
|
Schecks im Dialog aus dem Kassenbuch ausbuchen | CAJO | APPL | SAP_FIN |
305 | Function Module |
FCJ_GET_DATA_FOR_SCREEN VALUE(E_CURRENCY3) LIKE TCJ_C_JOURNALS-CURRENCY
|
Collect and generate data for display on screen | CAJO | APPL | SAP_FIN |
306 | Function Module |
FCJ_GET_DATA_FOR_SCREEN VALUE(E_CURRENCY5) LIKE TCJ_C_JOURNALS-CURRENCY
|
Collect and generate data for display on screen | CAJO | APPL | SAP_FIN |
307 | Function Module |
FCJ_GET_DATA_FOR_SCREEN VALUE(E_CURRENCY4) LIKE TCJ_C_JOURNALS-CURRENCY
|
Collect and generate data for display on screen | CAJO | APPL | SAP_FIN |
308 | Function Module |
FCJ_GET_DATA_FOR_SCREEN VALUE(E_CURRENCY2) LIKE TCJ_C_JOURNALS-CURRENCY
|
Collect and generate data for display on screen | CAJO | APPL | SAP_FIN |
309 | Function Module |
FCJ_GET_DATA_FOR_SCREEN VALUE(E_CURRENCY6) LIKE TCJ_C_JOURNALS-CURRENCY
|
Collect and generate data for display on screen | CAJO | APPL | SAP_FIN |
310 | Function Module |
FCJ_GET_DATA_FOR_SCREEN VALUE(E_CURRENCY1) LIKE TCJ_C_JOURNALS-CURRENCY
|
Collect and generate data for display on screen | CAJO | APPL | SAP_FIN |
311 | Function Module |
FCJ_GET_HIST_BALANCE VALUE(E_CURRENCY) LIKE TCJ_BALANCE-CURRENCY
|
Holen eines bestimmten Summensatzes des Kassenbuchs | CAJO_LEDGER | APPL | SAP_FIN |
312 | Function Module |
FCJ_GET_LAST_BALANCE VALUE(E_CURRENCY) LIKE TCJ_BALANCE-CURRENCY
|
Holen zeitlich letzten Summensatz des Kassenbuchs | CAJO_LEDGER | APPL | SAP_FIN |
313 | Function Module |
FCJ_GET_LATEST_ARCH VALUE(E_LAST_ARCH_CURRENCY) LIKE TCJ_BALANCE-CURRENCY
|
Letzter archivierter Saldo nach einem bestimmten Datum | CAJO_LEDGER | APPL | SAP_FIN |
314 | Function Module |
FCJ_POST VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Post all Cash Journal documents to the Accounting Interface | CAJO | APPL | SAP_FIN |
315 | Function Module |
FCJ_POST_ALL VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Post all documents to the ACC-IF | CAJO | APPL | SAP_FIN |
316 | Function Module |
FCJ_POST_CHECKS REFERENCE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Buchen von Cheques ohne vorheriges Sichern | CAJO | APPL | SAP_FIN |
317 | Function Module |
FCJ_POST_CHECKS_SUM REFERENCE(I_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY
|
Buchen des Schecksummeneintrags | CAJO | APPL | SAP_FIN |
318 | Function Module |
FCJ_PREP_DOC VALUE(E_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY
|
Prepare tables from CJ posting for posting to the ACC-IF | CAJO | APPL | SAP_FIN |
319 | Function Module |
FCJ_PREP_DOC_FOR_ACCIF VALUE(I_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY
|
Prepare tables from CJ posting for posting to the ACC-IF | CAJO | APPL | SAP_FIN |
320 | Function Module |
FCJ_PREP_DOC_FOR_FIBUS REFERENCE(I_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY
|
Document posting to the FiBuS Interface | CAJO | APPL | SAP_FIN |
321 | Function Module |
FCJ_PREP_DOC_FOR_FIBUS
|
Document posting to the FiBuS Interface | CAJO | APPL | SAP_FIN |
322 | Function Module |
FCJ_SAVE VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Save all Cash Journal documents | CAJO | APPL | SAP_FIN |
323 | Function Module |
FCJ_SAVE_ALL VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Save all documents | CAJO | APPL | SAP_FIN |
324 | Function Module |
FCJ_SAVE_CHECKS_SUM REFERENCE(I_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY
|
Sichern des Schecksummeneintrags | CAJO | APPL | SAP_FIN |
325 | Function Module |
FCJ_SAVE_DOCUMENT VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Save entry as Cash Journal document | CAJO | APPL | SAP_FIN |
326 | Function Module |
FCJ_SAVE_DOCUMENT_BALANCE_BAPI VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
|
Save Cash Journal document and balances for BAPI | CAJO | APPL | SAP_FIN |
327 | Function Module |
FCJ_SET_BALANCE REFERENCE(I_CURRENCY) LIKE TCJ_BALANCE-CURRENCY
|
Setzen eines Kassenbuchsummensatzes | CAJO_LEDGER | APPL | SAP_FIN |
328 | Function Module |
FCJ_UPDATE_BALANCE REFERENCE(I_CURRENCY) LIKE TCJ_BALANCE-CURRENCY OPTIONAL
|
Aktualisieren eines Summensatzes des Kassenbuchs | CAJO_LEDGER | APPL | SAP_FIN |
329 | Function Module |
FCMLA4_READ_DATA
|
Daten Lesen für Infoprovider | FCML_ACC | APPL | SAP_FIN |
330 | Function Module |
FCMLA4_READ_DATA_CCS
|
Daten Lesen für Schichtungs-Infoprovider | FCML_ACC | APPL | SAP_FIN |
331 | Function Module |
FCOM_ASSET_DATA_GET
|
Anlagen-Daten lesen | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
332 | Function Module |
FCOM_COSTS_GET VALUE(ID_WAERS) TYPE WAERS
|
Kostenermittlung Equipments und Anlagen | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
333 | Function Module |
FCOM_COSTS_UPDATE VALUE(ID_WAERS) TYPE WAERS
|
Aktualisierung der Kosten | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
334 | Function Module |
FCOM_EQM_CUST_COPY_RULES
|
Regeln auf User kopieren | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
335 | Function Module |
FCOM_EQM_SELECT_DATA
|
Daten lesen | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
336 | Function Module |
FCOM_EQM_SELECT_DATA_EXP
|
Daten lesen fuer Expressplanning | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
337 | Function Module |
FCOM_EXP_KEYFIGURES_FORUSER
|
EXP: Liest Kennzahlen für Primärkosten für den angemeldeten User | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
338 | Function Module |
FCRZ_TOTAL_INVOICE VALUE(E_LOCAL_CURRENCY) LIKE T001-WAERS
|
Eingangsfile: zu zahlende Gesamtsumme bestimmen | FCRD | APPL | SAP_FIN |
339 | Function Module |
FDM_AR_DOC_DISPUTE_CURRENCY REFERENCE(E_CURRENCY) TYPE WAERS
|
FSCM-DM: Prüfung, ob FI-Beleg in Dispute enthalten ist | FDM_AR | PI_APPL | SAP_FIN |
340 | Function Module |
FDM_AR_DOC_INVOICE_READ REFERENCE(E_WAERS) TYPE WAERS
|
FSCM-DM: Rechnung zum disputeten Beleg lesen | FDM_AR | PI_APPL | SAP_FIN |
341 | Function Module |
FDM_AR_DOC_UI_PREPARE
|
FSCM-DM: Dialog-Vorbereitungen für Dispute mit einem oder mehreren Belegen | FDM_AR | PI_APPL | SAP_FIN |
342 | Function Module |
FDM_AR_ITEM_CALL_INFO REFERENCE(E_WAERS) TYPE WAERS
|
FSCM-DM: Prüfen ob ein Posten beim ersten Aufruf selektiert wurde | FDM_AR | PI_APPL | SAP_FIN |
343 | Function Module |
FDM_AR_UI_AMOUNTS_F4 REFERENCE(E_CURRENCY) TYPE WAERS
|
FSCM-DM: Auswahl der Disputewährung | FDM_AR | PI_APPL | SAP_FIN |
344 | Function Module |
FDM_AR_UI_CURRENCY_F4 REFERENCE(E_WAERS) TYPE WAERS
|
FSCM-DM: Auswahl der Disputewährung | FDM_AR | PI_APPL | SAP_FIN |
345 | Function Module |
FDM_COLL_CONVERT_INT_2_EXT REFERENCE(I_CURR) TYPE WAERS
|
Konvertierung von SAP in BAPI-Struktur | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
346 | Function Module |
FDM_COLL_CUSTOMER_AMOUNTS_GET REFERENCE(I_WAERS) TYPE WAERS
|
Collections Management: Ermitteln der offenen Beträge eines Debitors | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
347 | Function Module |
FDM_COLL_DOC_MIRROR_ALV
|
Anzeige der FDM_DOC_MIRROR-Daten per ALV GRID | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
348 | Function Module |
FDM_COLL_P2P_DEB_00001025
|
Integration Beleg buchen - Zahlungsversprechen zum Kunden (Event 00001025) | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
349 | Function Module |
FDM_COLL_PERS_GET_VALUES REFERENCE(E_OPEN_INV_AMOUNT_CURR) TYPE WAERS
|
Personalisierte Werte holen | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
350 | Function Module |
FDM_COLL_PROMISED_AMT_CONVERT REFERENCE(I_WAERS) TYPE WAERS
|
FSCM-COL: versprochenen Betrag in Zahlwährung umrechnen | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
351 | Function Module |
FDM_MIRR_SAVE_CC_DATA REFERENCE(I_WAERS) TYPE WAERS
|
Umbenennen kopierter Buchungskreis | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
352 | Function Module |
FDM_MIRR_SAVE_CC_DATA
|
Umbenennen kopierter Buchungskreis | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
353 | Function Module |
FDM_P2P_CREATE_INIT
|
P2P Erfassung vorbereiten | FDM_GENERAL | PI_APPL | SAP_FIN |
354 | Function Module |
FEB_BSPROC_GET_OPEN_ITEMS REFERENCE(I_AWAER) TYPE WAERS
|
Ermittlung der offenen Posten | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
355 | Function Module |
FEB_DM_SET_ITEMS REFERENCE(I_AWAERS) TYPE WAERS OPTIONAL
|
Setzen der Daten für Dialogbaustein | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
356 | Function Module |
FEUW_FMWF_MDRUL_GET_REMOTE VALUE(I_WAERS) TYPE WAERS
|
Auswerten Haupt-Regeln FM Rollenfindung RFC-fähig | FMEU | APPL | SAP_FIN |
357 | Function Module |
FIAA_ARCHIVE_CHECK_EURO VALUE(E_WAERS_BEFORE_EURO) LIKE T093B-WAERS
|
Prüft, ob Bewertungsbereich umgesetzt wurde und gibt die Währung zurück | AA | APPL | SAP_FIN |
358 | Function Module |
FIAA_CHECK_EURO VALUE(E_WAERS_BEFORE_EURO) LIKE T093B-WAERS
|
Prüft, ob Bewertungsbereich umgesetzt wurde und gibt die Währung zurück | AC | APPL | SAP_FIN |
359 | Function Module |
FIAA_CREATE_DOCUMENT
|
Erzeugen eines RW-DoKumentes | AB | APPL | SAP_FIN |
360 | Function Module |
FIBL_OPAY_POST
|
Verbuchen einer Online-Zahlung | FIBL_OPAY | APPL | SAP_FIN |
361 | Function Module |
FIBL_RPCODE_SEARCH VALUE(ID_WAERS) TYPE WAERS
|
Repetitive Code zu vorgegebenen Attributen finden | FIBL_RPCODE | APPL | SAP_FIN |
362 | Function Module |
FIMA_HANDLE_CURRKEY REFERENCE(E_CURRKEY) TYPE WAERS
|
FIMA_HANDLE_CURRKEY | FIMA | ABA | SAP_ABA |
363 | Function Module |
FIMA_HANDLE_CURRKEY
|
FIMA_HANDLE_CURRKEY | FIMA | ABA | SAP_ABA |
364 | Function Module |
FIMA_HANDLE_CURRKEY REFERENCE(I_CURRKEY) TYPE WAERS OPTIONAL
|
FIMA_HANDLE_CURRKEY | FIMA | ABA | SAP_ABA |
365 | Function Module |
FIN_AR_COMPCODE_CURR_CHECK
|
Buchungskreis-Währung prüfen | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
366 | Function Module |
FITP_ENC_FLIGHT_LOW_FARE_BOOK REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Reservieren gewählter Best Price Flug | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
367 | Function Module |
FITP_ENC_FLIGHT_LOW_FARE_INIT REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Neue eingebettete Funktion fur Low-fare ausstellung | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
368 | Function Module |
FITP_ENC_FLIGHT_LOW_FARE_QUERY REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Gekapselte Flug-BestPrice-Verfügbarkeitsabfrage | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
369 | Function Module |
FITP_FLIGHT_LCC_BOOK REFERENCE(I_CURRENCY) LIKE PTRV_PERIO-WAERS
|
Auswählen und reservieren des günstigsten Tariffs | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
370 | Function Module |
FITP_FLIGHT_LCC_QUERY REFERENCE(I_CURRENCY) LIKE PTRV_PERIO-WAERS OPTIONAL
|
Suchen des günstigsten Tariffs | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
371 | Function Module |
FITP_FLIGHT_LOW_FARE REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Empfehlungsabfrage einer Flug-Reisedienstleistung | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
372 | Function Module |
FITP_FLIGHT_LOW_FARE_2 REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Empfehlungsabfrage einer Flug-Reisedienstleistung | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
373 | Function Module |
FITP_ITEM_TO_LOCAL_CURRENCY REFERENCE(E_LOCAL_CURRENCY) TYPE WAERS
|
Mapping vom Reiseplan auf generische Struktur für HTML und PDF Anzeige | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
374 | Function Module |
FITP_PRICE_ALL_CABINS REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Preisbestimmung: Price as such (FXX / FXP) | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
375 | Function Module |
FITP_PRICE_AS_SUCH REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Preisbestimmung entsprechend der Reservierung | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
376 | Function Module |
FITP_PRICE_CREATE_TST REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Erstellung eines manuellen Ticketelements | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
377 | Function Module |
FITP_PRICE_FLIGHT_ENGINE REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Preis berechnung. | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
378 | Function Module |
FITP_PRICE_FLIGHT_ITEMS VALUE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
price(fare quote) all flight items in current variant | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
379 | Function Module |
FITP_PRICE_FLIGHT_ITEMS_2 VALUE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
price(fare quote) all flight items in current variant | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
380 | Function Module |
FITP_PRICE_LOCAL_FARE REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Preisbestimmung für einen lokalen Tarif | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
381 | Function Module |
FITP_PRICE_LOWEST REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Preisbestimmung: Price as such (FXX / FXP) | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
382 | Function Module |
FITP_PRICE_SAME_CABIN REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Preisbestimmung innerhalb der selben Kabinenklasse | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
383 | Function Module |
FITP_PRICE_SELECT REFERENCE(WORK_CURR) LIKE PTRV_PERIO-WAERS
|
Preisbestimmung: Price as such (FXX / FXP) | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
384 | Function Module |
FITP_UTIL_GENERAL_GET_CONTEXT REFERENCE(E_WORK_CURR) TYPE PTRV_PERIO-WAERS
|
Abruf des allgemeinen Web-Kontext' aus FITP_WEB_MAIN | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
385 | Function Module |
FITP_WEB_PLAN_GET
|
RFC | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
386 | Function Module |
FITRV_CALCULATOR VALUE(CURRENCY) TYPE WAERS OPTIONAL
|
Pocket Calculator for F4 Help | BTRA | ABA | SAP_ABA |
387 | Function Module |
FI_ACCOUNT_CHECK VALUE(I_WAERS) LIKE BKPF-WAERS DEFAULT SPACE
|
FI: Kontonummer, Löschvormerkung, Sperre, Abstimmkonten etc prüfen | FBAS | APPL | SAP_FIN |
388 | Function Module |
FI_ACCT_DET_UXD REFERENCE(I_CURRENCY) LIKE BKPF-WAERS OPTIONAL
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FBS | APPL | SAP_FIN |
389 | Function Module |
FI_ACCT_DET_UXD
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FBS | APPL | SAP_FIN |
390 | Function Module |
FI_AUTHORITY_CHECK_SAPMF05A VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL
|
FI_AUTHORITY_CHECK_SAPMF05A | FBAS | APPL | SAP_FIN |
391 | Function Module |
FI_BL_BANKCHAIN_ASSGNP_MAINT VALUE(I_WAERS) LIKE TBCHAIN2-WAERS OPTIONAL
|
Zuordnung Bankwege zum Partnerbankkonto pflegen (ohne Sichern) | FIBI | APPL | SAP_FIN |
392 | Function Module |
FI_BL_BANKCHAIN_DETERMINE VALUE(I_WAERS) LIKE TBCHAIN1-WAERS OPTIONAL
|
Bestimmung eines Bankweges | FIBI | APPL | SAP_FIN |
393 | Function Module |
FI_BL_BANKCHAIN_P_SHOW_CHGDOC VALUE(I_WAERS) LIKE TBCHAIN21-WAERS
|
Anzeigen der Änderungsbelege eines Bankweges (partnerabh.) | FIBI | APPL | SAP_FIN |
394 | Function Module |
FI_BL_BANKCHAIN_SHOW VALUE(I_WAERS) LIKE TBCHAIN1-WAERS OPTIONAL
|
Anzeige eines Bankweges | FIBI | APPL | SAP_FIN |
395 | Function Module |
FI_CREDIT_CONTROL_AREA_DATA VALUE(E_WAERS) LIKE T014-WAERS
|
FI: Kreditkontrollbereich - Daten zurückliefern | FBAS | APPL | SAP_FIN |
396 | Function Module |
FI_CURRENCY_CHECK VALUE(I_WAERS) LIKE BKPF-WAERS DEFAULT SPACE
|
FI: Währungsumrechnungen prüfen bzw durchführen | FBAS | APPL | SAP_FIN |
397 | Function Module |
FI_DME_ADMINDATA_FILL VALUE(I_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Füllen der Daten in REGUT | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
398 | Function Module |
FI_DUPLICATE_INVOICE_CHECK VALUE(I_WAERS) LIKE BKPF-WAERS
|
Prüfung, ob die gleiche Rechnung bereits gebucht wurde | FBAS | APPL | SAP_FIN |
399 | Function Module |
FI_ENTERED_RATE_CONVERT REFERENCE(I_WAERS) LIKE BKPF-WAERS
|
Konvertieren eines Kurses in die Notation von I_KURSF_REF | FBAS | APPL | SAP_FIN |
400 | Function Module |
FI_FC_GET_T042I REFERENCE(I_ZWAER) LIKE T042I-WAERS
|
Bestimmung der gültigen Bankverrechnungskonten (T042I) | FBZC | APPL | SAP_FIN |
401 | Function Module |
FI_FC_GET_T042I REFERENCE(I_HWAER) LIKE T042I-WAERS
|
Bestimmung der gültigen Bankverrechnungskonten (T042I) | FBZC | APPL | SAP_FIN |
402 | Function Module |
FI_FC_GET_T042I_VALID_ACCOUNTS REFERENCE(I_ZWAER) LIKE T042I-WAERS
|
Ermittelt die gültigen Konten zu einer Hausbank (T042I) | FBZC | APPL | SAP_FIN |
403 | Function Module |
FI_FC_GET_T042I_VALID_ACCOUNTS REFERENCE(I_HWAER) LIKE T042I-WAERS
|
Ermittelt die gültigen Konten zu einer Hausbank (T042I) | FBZC | APPL | SAP_FIN |
404 | Function Module |
FI_INPUTFIELD_CHECK VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL
|
Prüft für ein angegebenes Feld BSEG-XXXXX, ob es eingabebereit ist | FBAS | APPL | SAP_FIN |
405 | Function Module |
FI_INTITFX_READ_SINGLE REFERENCE(ED_INT_CURR) TYPE WAERS
|
FI-Postenverzinsung: INTITFX für einen Beleg lesen | FINT | APPL | SAP_FIN |
406 | Function Module |
FI_INTITHE_WRITE_FOR_MIGRATION REFERENCE(ID_INT_CURR) LIKE INTITIT-INT_CURR OPTIONAL
|
Verzinsungsdaten für Migration schreiben | FINT | APPL | SAP_FIN |
407 | Function Module |
FI_OPEN_ITEMS_SELECT REFERENCE(I_WAERS) TYPE WAERS
|
Selection of open items | FBAS | APPL | SAP_FIN |
408 | Function Module |
FI_PATTERN_FULLFILL VALUE(I_WAERS) LIKE BKPF-WAERS
|
FI_PATTERN_FULLFILL | FBAS | APPL | SAP_FIN |
409 | Function Module |
FI_PAYMEDIUM_ACH_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Payment Medium: Interface 40 - End / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
410 | Function Module |
FI_PAYMEDIUM_CTX_FG_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Company Trade Exchange Event 40 - End/File trailer | FMFG_E | EA-PS | EA-PS |
411 | Function Module |
FI_PAYMEDIUM_DMEE_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: DME Engine - Trailer: Rechts (Level1) | ID-DMEE | APPL_TOOLS | SAP_FIN |
412 | Function Module |
FI_PAYMEDIUM_DTAUS0_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format DTAUS0 - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
413 | Function Module |
FI_PAYMEDIUM_DTAUS_ZZV_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format DTAUS ZzV - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
414 | Function Module |
FI_PAYMEDIUM_DTAZV_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format DTAZV - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
415 | Function Module |
FI_PAYMEDIUM_MT100_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format MT100 - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
416 | Function Module |
FI_PAYMEDIUM_MT101_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format MT101 - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
417 | Function Module |
FI_PAYMEDIUM_MT103_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format MT103 - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
418 | Function Module |
FI_PAYMEDIUM_MT104_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format MT104 - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
419 | Function Module |
FI_PAYMEDIUM_MT200_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format MT200 - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
420 | Function Module |
FI_PAYMEDIUM_MT202_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format MT202 - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
421 | Function Module |
FI_PAYMEDIUM_MT210_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format MT210 - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
422 | Function Module |
FI_PAYMEDIUM_OFX_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger Zeitpunkt 40: Ende / File Trailer | FBZI | APPL | SAP_FIN |
423 | Function Module |
FI_PAYMEDIUM_PDF_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Schnittstelle 40 - PDF-basiertes Formular schließen | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
424 | Function Module |
FI_PAYMEDIUM_SAMPLE_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Payment Medium: Interface 40 - End / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
425 | Function Module |
FI_PAYMEDIUM_SAMPLE_41 REFERENCE(C_WAERS) LIKE FPAYH-WAERS
|
Payment Medium: Interface 41 - End (User Exit) | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
426 | Function Module |
FI_PAYMEDIUM_SPS_FG_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Treasury Confirmation Event 40 - End/File trailer | FMFG_E | EA-PS | EA-PS |
427 | Function Module |
FI_PAYMEDIUM_TCFGBLK_CCD_PPD40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Treasury Confirmation PLUS (PPD and CCD) Event 40 - End/File trailer | FMFG_E | EA-PS | EA-PS |
428 | Function Module |
FI_PAYMEDIUM_TC_FG_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Treasury Confirmation Event 40 - End/File trailer | FMFG_E | EA-PS | EA-PS |
429 | Function Module |
FI_PAYMEDIUM_TC_FG_BULK_CHK_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Treasury Confirmation PLUS (Check) Event 40 - End/File trailer | FMFG_E | EA-PS | EA-PS |
430 | Function Module |
FI_PAYMENT_BANK_CHAIN_SET VALUE(I_WAERS) LIKE REGUH_BF-WAERS
|
Ermittlung und Setzen einer Bankkette in REGUH | FMZA | APPL | SAP_FIN |
431 | Function Module |
FI_PAYMENT_BANK_CLRG_ACC_FIND VALUE(I_WAERS) LIKE T042I-WAERS
|
Kontenfindung für Verrechnungkonten der Hausbankkonten | FMZA | APPL | SAP_FIN |
432 | Function Module |
FI_PAYMENT_BANK_POST_INIT VALUE(I_WAERS) LIKE ZHLG1-WAERS
|
FI: Bankdaten für Buchung aus Zahlprogramm initialisieren | FMZA | APPL | SAP_FIN |
433 | Function Module |
FI_PAYMENT_CURRENCY_CHECK VALUE(I_WAERS) LIKE BKPF-WAERS
|
FI: Prüfen Zahlwährung und Betrag | FBAS | APPL | SAP_FIN |
434 | Function Module |
FI_PAYMENT_CURRENCY_RATE_INIT REFERENCE(I_WAERS) TYPE WAERS
|
Currency rates | FBZ | APPL | SAP_FIN |
435 | Function Module |
FI_PAYMENT_CURRENCY_RATE_INIT
|
Currency rates | FBZ | APPL | SAP_FIN |
436 | Function Module |
FI_PAYMENT_METHODS_SELECT VALUE(I_WAERS) LIKE ZHLG1-WAERS
|
selection of valid payment methods | FMZA | APPL | SAP_FIN |
437 | Function Module |
FI_PAYMENT_METHOD_PROPERTIES VALUE(I_ZWAER) LIKE T042W-WAERS OPTIONAL
|
Eigenschaften eines Zahlweges lesen | FIB2CORE | APPL_TOOLS | SAP_FIN |
438 | Function Module |
FI_PAYMENT_METHOD_PROPERTIES VALUE(I_HWAER) LIKE T001-WAERS OPTIONAL
|
Eigenschaften eines Zahlweges lesen | FIB2CORE | APPL_TOOLS | SAP_FIN |
439 | Function Module |
FI_PAYMENT_ORDER_JNK_FILL VALUE(I_CURRY) LIKE PAYOA-WAERS OPTIONAL
|
Zusatzdaten Payment Order füllen (lokales Gedächtnis) | FMFI_EU | EA-PS | EA-PS |
440 | Function Module |
FI_PAYROLL_BANK_CL_ACCOUNT_GET REFERENCE(I_WAERS) LIKE T042YP-WAERS OPTIONAL
|
Findung des Bankverrechnungskontos für HR (T042YP) | BFIBL_PAY | APPL_TOOLS | SAP_FIN |
441 | Function Module |
FI_PAY_GROUP_EXTSNG_CHECK REFERENCE(I_WAERS) TYPE REGUH-WAERS
|
F111: Prüfen auf Erweiterte Einzelzahlung | FBZ | APPL | SAP_FIN |
442 | Function Module |
FI_PAY_GROUP_EXTSNG_CHECK REFERENCE(I_HWAER) TYPE T001-WAERS
|
F111: Prüfen auf Erweiterte Einzelzahlung | FBZ | APPL | SAP_FIN |
443 | Function Module |
FI_PAY_GROUP_SPLIT_CHECK REFERENCE(I_HWAER) LIKE T001-WAERS
|
F110/F111: Prüfung ob eine Gruppe nach Betrag gesplittet werden kann. | FBZ | APPL | SAP_FIN |
444 | Function Module |
FI_PAY_GROUP_SPLIT_CHECK REFERENCE(I_WAERS) LIKE REGUH-WAERS
|
F110/F111: Prüfung ob eine Gruppe nach Betrag gesplittet werden kann. | FBZ | APPL | SAP_FIN |
445 | Function Module |
FI_PSO_CURRENCY_CHECK VALUE(I_WAERS) LIKE BKPF-WAERS
|
IS-PS: Währungsumrechnungen prüfen bzw durchführen | FMFI | EA-PS | EA-PS |
446 | Function Module |
FI_PSO_CURRENCY_CONVERT VALUE(I_WAERS) LIKE BKPF-WAERS
|
IS-PS: Umrechnen in Hauswährung | FMFI | EA-PS | EA-PS |
447 | Function Module |
FI_PSO_DUN_INTEREST_DETERMINE VALUE(I_HWAER) LIKE T001-WAERS DEFAULT SPACE
|
IS-PS: Veraltet: Bestimmung der Mahnzinsen | FMKW | EA-PS | EA-PS |
448 | Function Module |
FI_PSO_FMPSO_WF_CHECK VALUE(I_WAERS) LIKE PSOWF1-WAERS
|
Prüfen, ob Workflow erforderlich und aktiv | FMFI | EA-PS | EA-PS |
449 | Function Module |
FI_PSO_POPUP_RADIO_2 VALUE(I_WAERS) LIKE PSO02-WAERS
|
IS-PS: Aufruf Popup Zinsberechnung | FMFI | EA-PS | EA-PS |
450 | Function Module |
FI_PSO_PSKW5_READ VALUE(I_WAERS) LIKE T047C-WAERS
|
IS-PS: Lesen der währungsabhängigen Zusatzdaten HHM zum Mahnverfahren | FMKW | EA-PS | EA-PS |
451 | Function Module |
FI_PSO_PSO40_READ VALUE(I_WAERS) LIKE PSO40-WAERS
|
IS-PS: Zuordnung Buchungskreisgruppe/Währung - Rundungseinheit lesen | FMFI | EA-PS | EA-PS |
452 | Function Module |
FI_PSO_PSO_PA_GET VALUE(E_WAERS_PA) LIKE PSO02-WAERS
|
IS-PS: Ausgabe der Daten des Vorlage-Belegs | FMFI | EA-PS | EA-PS |
453 | Function Module |
FI_PSO_REQUEST_DEPOSIT_CLEAR VALUE(I_WAERS) LIKE BKPF-WAERS
|
IS-PS: Ausgleich von Anzahlung und Anordnung per call transaction | FMFI | EA-PS | EA-PS |
454 | Function Module |
FI_ROUND_AMOUNT VALUE(CURRENCY) LIKE T001R_BF-WAERS
|
Neutrale Schnittstelle zum Baustein ROUND_AMOUNT | FBASCORE | APPL_TOOLS | SAP_FIN |
455 | Function Module |
FI_TAX_GET_TXKRS REFERENCE(I_CURR_FORGN) LIKE BKPF-WAERS
|
Provides Alternative Taxable Value Dependent on Company Code and Date | FBAS | APPL | SAP_FIN |
456 | Function Module |
FI_TAX_GET_TXKRS REFERENCE(I_CURR_LOCAL) LIKE BKPF-WAERS
|
Provides Alternative Taxable Value Dependent on Company Code and Date | FBAS | APPL | SAP_FIN |
457 | Function Module |
FI_TAX_SHOW_BSET REFERENCE(I_WAERS) LIKE BKPF-WAERS OPTIONAL
|
Zeigt mit dem ALV die BSET-Einträge zu einem Buchhaltungsbeleg an | FBAS | APPL | SAP_FIN |
458 | Function Module |
FI_TYPE_OF_RATE_CHECK VALUE(I_WAERS) LIKE T001-WAERS
|
FI: Prüfen, daß die Faktoren zu Kurstyp/Währung zu 'M'/Währung passen | FBAS | APPL | SAP_FIN |
459 | Function Module |
FI_TYPE_OF_RATE_CHECK VALUE(I_HWAER) LIKE T001-WAERS
|
FI: Prüfen, daß die Faktoren zu Kurstyp/Währung zu 'M'/Währung passen | FBAS | APPL | SAP_FIN |
460 | Function Module |
FI_WITHHOLDING_TAX_CALCULATION VALUE(I_WAERSF) LIKE T059F-WAERS OPTIONAL
|
Withholding tax calculation | FBAS | APPL | SAP_FIN |
461 | Function Module |
FI_WITHHOLDING_TAX_CALCULATION VALUE(I_WAERS) LIKE T059F-WAERS DEFAULT SPACE
|
Withholding tax calculation | FBAS | APPL | SAP_FIN |
462 | Function Module |
FI_WT_DATA_SOURCE_1 REFERENCE(IMP_ALTCURR) TYPE WAERS OPTIONAL
|
Selektion und Aufbereit. von QSt.Daten: Rechn., Anzahlungen | FQST | APPL | SAP_FIN |
463 | Function Module |
FI_WT_DATA_SOURCE_2 REFERENCE(IMP_ALTCURR) TYPE WAERS OPTIONAL
|
Selektion und Aufbereit. von QSt.Daten: Rechn., Anzahlungen | FQST | APPL | SAP_FIN |
464 | Function Module |
FI_WT_ERS_INITIALIZATION REFERENCE(I_WAERS) LIKE BKPF-WAERS
|
Initialisierung der erw. Quellensteuer für MM | FQST | APPL | SAP_FIN |
465 | Function Module |
FI_WT_F110_CALCULATE VALUE(I_WAERS) LIKE ZHLG1-WAERS
|
Quellensteuerberechnung Zahlung (F110) | FQST | APPL | SAP_FIN |
466 | Function Module |
FI_WT_GET_REP_MIN REFERENCE(IMP_WAERS) TYPE WAERS
|
Liefert QSt.Basisminimum und QST.Minimum für Reporting | FQST | APPL | SAP_FIN |
467 | Function Module |
FI_WT_READ_TCURX VALUE(I_CURRKEY) LIKE T001-WAERS
|
Lesen der TCURX | FQST | APPL | SAP_FIN |
468 | Function Module |
FI_WT_RECURRING_FILL_POPUP VALUE(I_WAERS) LIKE BKPF-WAERS
|
Füllen des Quellensteuer-Popups beim Abspielen von Dauerbuchungsurbelegen | FQST | APPL | SAP_FIN |
469 | Function Module |
FI_WT_ROUND_WITHHOLDING_AMOUNT VALUE(I_INV_WAERS) LIKE BKPF-WAERS
|
Rundung des Quellensteuerbetrages | FQST | APPL | SAP_FIN |
470 | Function Module |
FI_WT_WRITE_LIST_LINE VALUE(IMP_WAERS) LIKE BKPF-WAERS OPTIONAL
|
Ausgabe einer Listenzeile gemäß ALV Feldkatalog | FQST | APPL | SAP_FIN |
471 | Function Module |
FI_WT_ZP_CALCULATE_WT VALUE(I_WAERS) LIKE ZHLG1-WAERS
|
Calculation of withholding tax amounts for a subgroup | FQST | APPL | SAP_FIN |
472 | Function Module |
FKKOI_READ_PAYMENT_LOT VALUE(E_WAERS) LIKE DFKKZP-WAERS
|
Lesen des zugehörigen Zahlstapels, falls vorhanden | FKKOI | FI-CA | FI-CA |
473 | Function Module |
FKKTOOLS_FABRIKKALENDER_9002 REFERENCE(I_WAERS) LIKE TBKFK-WAERS
|
Fabrikkalender | FKKTOOLS | FI-CA | FI-CA |
474 | Function Module |
FKK_AGREED_AMOUNTS_SELECT VALUE(IV_WAERS) TYPE DFKKOPVZ-WAERS DEFAULT SPACE
|
Vereinbarte Zahlbeträge von Datenbank selektieren | FKKB | FI-CA | FI-CA |
475 | Function Module |
FKK_AMOUNT_CHECK_FOR_EURO VALUE(I_HWAER) LIKE T001-WAERS
|
Steuerbetrag und Basisbetrag prüfen | FKKB | FI-CA | FI-CA |
476 | Function Module |
FKK_BOL_ADMINDATA_FILL VALUE(I_WAERS) LIKE DFKKBOH-WAERS
|
Zahlungsträger: Füllen der Verwaltungsdaten | FKK_ID_BR | FI-CA | FI-CA |
477 | Function Module |
FKK_CALC_DUNNING_CHARGES REFERENCE(I_WAERS) LIKE FKKMAKO-WAERS
|
VKK Mahnen - Mahngebührenberechnung | FKKB | FI-CA | FI-CA |
478 | Function Module |
FKK_CALL_COUNTING_SHEET VALUE(I_WAERS) LIKE DFKKCJC-WAERS OPTIONAL
|
Zählvorlage Barkasse | FKKB | FI-CA | FI-CA |
479 | Function Module |
FKK_CHECKM_CHECK_POSITION
|
Stapel manuelle Ausgangsschecks: Position prüfen | FKKB | FI-CA | FI-CA |
480 | Function Module |
FKK_CHECKM_POST_POSITION
|
Stapel man. Ausgangsschecks: Bucht Position | FKKB | FI-CA | FI-CA |
481 | Function Module |
FKK_CHECKM_READ_1061 REFERENCE(I_WAERS) TYPE WAERS
|
Stapel man. Ausgangsschecks: Liest Daten aus Buchungsbereich 1061 | FKKB | FI-CA | FI-CA |
482 | Function Module |
FKK_CHECK_NOTETXT_ANALYZE VALUE(I_CURR) TYPE WAERS
|
Schecknummer aus dem Verwendungszweck bestimmen | FKKB | FI-CA | FI-CA |
483 | Function Module |
FKK_CHKCL_INSERT_CRCL_DOCS VALUE(I_WAERS) TYPE WAERS
|
Speichert gebuchte Beleg aus der Klärungsbearbeitung | FKKB | FI-CA | FI-CA |
484 | Function Module |
FKK_CHKCL_POST_WRITE_OFF_DOC VALUE(I_WAERS) TYPE WAERS
|
Erstellt Aufwands- bzw. Ertragsbuchung | FKKB | FI-CA | FI-CA |
485 | Function Module |
FKK_CJ_CREATE_GIVEN_BACK_DATA REFERENCE(I_CURRP) TYPE WAERS
|
Daten für Tabelle DFKKCJK zum Zahlungsbeleg erzeugen | FKKB | FI-CA | FI-CA |
486 | Function Module |
FKK_CJ_CREATE_GIVEN_BACK_DATA REFERENCE(I_CURRK) TYPE WAERS
|
Daten für Tabelle DFKKCJK zum Zahlungsbeleg erzeugen | FKKB | FI-CA | FI-CA |
487 | Function Module |
FKK_CLEARING_TOL_CHECK VALUE(I_WAERS) LIKE TFK043-WAERS
|
Prüfen, ob die Toleranz beim Ausgleich überschritten wurde | FKKB | FI-CA | FI-CA |
488 | Function Module |
FKK_CLEAR_ACCOUNT VALUE(I_WAERS) TYPE WAERS DEFAULT SPACE
|
Account Maintenance | FKKB | FI-CA | FI-CA |
489 | Function Module |
FKK_CLEAR_AND_TRANSFER_OP VALUE(I_WAERS) LIKE FKKCRPO2-WAERS OPTIONAL
|
Guthabenbearbeitung: Umbuchen und Ausgleich Nebenbuch | FKKB | FI-CA | FI-CA |
490 | Function Module |
FKK_CL_MEM_RETRIEVE_WITH_DIALG VALUE(I_WAERS) TYPE WAERS
|
Bearbeitungsstand sichern (mit Schlüsselabfrage) | FKKB | FI-CA | FI-CA |
491 | Function Module |
FKK_COLL_CHARGE_POST VALUE(I_WAERS) TYPE WAERS
|
Gebühr für Inkassofall buchen (mit COMMIT WORK) | FKKB_DM | FI-CA | FI-CA |
492 | Function Module |
FKK_CREATE_INCORR REFERENCE(I_SALWA) TYPE WAERS OPTIONAL
|
VKK: Eingangskorrespondenz erzeugen | FKKC | FI-CA | FI-CA |
493 | Function Module |
FKK_CREATE_NAME_OF_PAYMENT_LOT REFERENCE(I_WAERS) TYPE WAERS
|
Zahlungsstapel Namen generieren | FKKB | FI-CA | FI-CA |
494 | Function Module |
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 | FKK_SECURITY | FI-CA | FI-CA |
495 | Function Module |
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 | FKK_SECURITY | FI-CA | FI-CA |
496 | Function Module |
FKK_DB_CD_CHECK_SELECT_PBATCH VALUE(X_WAERS) LIKE DFKKZK-WAERS
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Intern: Zahlungsstapel prüfen und auswählen | FKKB | FI-CA | FI-CA |
497 | Function Module |
FKK_DB_TFK057_SINGLE VALUE(I_WAERS) LIKE TFK057-WAERS
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Ermittelt Grenzbeträge für Verzinsung | FKKB | FI-CA | FI-CA |
498 | Function Module |
FKK_DB_TFK113Z_SELECT VALUE(I_WAERS) LIKE TFK113Z-WAERS
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INTERN: Steuerung Akontobuchung (Tabelleninhalt TFK113Z) bereitstellen | FKKB | FI-CA | FI-CA |
499 | Function Module |
FKK_DETERMINE_DUNNING_DATA REFERENCE(X_WAERS) LIKE FKKMAKO-WAERS
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FI-CA Mahnen: Bestimmen Mahndaten für übergebene offene Posten | FKKB | FI-CA | FI-CA |
500 | Function Module |
FKK_DISPUTE_ALLOCATE
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Zuordnung von Disputebeträgen zu Posten | FKKB_DM | FI-CA | FI-CA |