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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Class (1666)
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ECTD (1)
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ENHO (1)
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Function Module (6248)
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Interface (129)
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Program (1697)
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Search Help (83)
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Table (18118)
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TTYP (7)
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TYPE (44)
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UENO (149)
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View (1211)
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WAPA (2)
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Function Module |
FKK_DME_ADMINDATA_FILL VALUE(I_WAERS) LIKE PAYH-WAERS
|
Zahlungsträger: Füllen der Verwaltungsdaten |  FKKB |
FI-CA |
 FI-CA |
| 2 | Function Module |
FKK_ESR_MAINTAIN_RECORD REFERENCE(I_WAERS) TYPE WAERS OPTIONAL
|
Verwaltungsbaustein für ESR-Anhänge | FKKB |
FI-CA |
FI-CA |
| 3 | Function Module |
FKK_F4_MEMCL
|
Beispiel für ein Suchhilfe-Exit eine Suchhilfe | FKKB |
FI-CA |
FI-CA |
| 4 | Function Module |
FKK_FILL_PAYMO REFERENCE(I_WAERS) LIKE PAYMI-WAERS
|
Nich freigegeben: Füllen der Struktur PAYMO aus einer CA-Formularklasse | FKKC |
FI-CA |
FI-CA |
| 5 | Function Module |
FKK_FUZZY_DATA_FOR_DUE_AMOUNT VALUE(I_WAERS) TYPE WAERS
|
Parameter setzen für die Ermittlung fälliger Beträge | FKKB |
FI-CA |
FI-CA |
| 6 | Function Module |
FKK_GET_PAYMENTLOT_ACCOUNT VALUE(I_WAERS) LIKE T012K-WAERS DEFAULT SPACE
|
Übernahme Zahlungsstapel - Ermittlung Bankverrechnungskonto zur Bankverbdg | FKKB |
FI-CA |
FI-CA |
| 7 | Function Module |
FKK_GET_PAYMENT_FOR_CASH_DESK REFERENCE(E_WAERS) LIKE DFKKZP-WAERS
|
Zahlstapelinformation für Zahlung aus Barkasse ermitteln | FKKB |
FI-CA |
FI-CA |
| 8 | Function Module |
FKK_GET_REFUSAL_MAX_DIFF VALUE(I_WAERS) LIKE DFKKRP-WAERS
|
VKK Rückläufer - Auslesen TFK045C (maximale Differenzen) | FKKB |
FI-CA |
FI-CA |
| 9 | Function Module |
FKK_GET_TFK047 REFERENCE(I_WAERS) LIKE TFK047M-WAERS OPTIONAL
|
VKK Mahnen - Auslesen der Customizingeinstellungen | FKKB |
FI-CA |
FI-CA |
| 10 | Function Module |
FKK_GNRLITEM_POST_INTEREST_DOC VALUE(I_WAERS) LIKE RFKI1-WAERS
|
Zinsbeleg (Soll oder Haben, offene oder ausgeglichene) | FKKB |
FI-CA |
FI-CA |
| 11 | Function Module |
FKK_INDPAY_AMOUNT_GET VALUE(EV_CURRENCY) TYPE WAERS
|
Zahlungsfestlegung: Vereinbarten Zahlbetrag ermitteln | FKKB |
FI-CA |
FI-CA |
| 12 | Function Module |
FKK_INSTPLAN_INTEREST_ACTUAL VALUE(I_WAERS) LIKE RFKI1-WAERS
|
Zinsbeleg beim Ändern eines Ratenplans | FKKB |
FI-CA |
FI-CA |
| 13 | Function Module |
FKK_INSTPLAN_POST_INTEREST_DOC VALUE(I_WAERS) LIKE RFKI1-WAERS
|
Zinsbeleg beim Anlegen eines Ratenplans | FKKB |
FI-CA |
FI-CA |
| 14 | Function Module |
FKK_INTEREST_AMOUNT_DETERMINE VALUE(E_WAERS) LIKE FKKIA-WAERS
|
ermittelt zu Barsicherheitszahlungen den Zinsbetrag | FKKB |
FI-CA |
FI-CA |
| 15 | Function Module |
FKK_INTEREST_COMPUTE VALUE(I_CURR) TYPE WAERS OPTIONAL
|
Berechnet die Zinsen unter Beruecksichtigung verschiedener Methoden | FKKZ |
FI-CA |
FI-CA |
| 16 | Function Module |
FKK_INTEREST_DIALOG_EXTERNAL VALUE(I_WAERS) LIKE RFKI1-WAERS
|
Externer Einstieg in den Dialog zur Zinsbuchung | FKKB |
FI-CA |
FI-CA |
| 17 | Function Module |
FKK_INTEREST_ON_CASH_DEPOSIT VALUE(I_WAERS) LIKE RFKI1-WAERS
|
Barsicherheitszinsen | FKKB |
FI-CA |
FI-CA |
| 18 | Function Module |
FKK_INV_PAYMENT_METHOD_DET
|
Zahlwegermittlung in der Fakturierung | FKKINV |
FI-CA |
FI-CA |
| 19 | Function Module |
FKK_KOKRS_FOR_BUKRS VALUE(E_KWAER) TYPE WAERS
|
Kostenrechnungskreis zu Buchungskreis ermitteln | FKKB |
FI-CA |
FI-CA |
| 20 | Function Module |
FKK_LOANPLAN_POST_INTEREST_DOC VALUE(I_WAERS) LIKE RFKI1-WAERS
|
Erzeugt Zinsbeleg (mehrere Positionen) beim Anlegen eines Darlehens | FKKB |
FI-CA |
FI-CA |
| 21 | Function Module |
FKK_MARK_ITEMS_FOR_PNNUM VALUE(I_WAERS) TYPE WAERS
|
Posten kennzeichnen, die in Lastschriftankündigung aufzunehmen sind | FKKB |
FI-CA |
FI-CA |
| 22 | Function Module |
FKK_MARK_ITEMS_FOR_PYORD VALUE(I_WAERS) TYPE WAERS
|
Select Items Included in a Payment Order | FKKB |
FI-CA |
FI-CA |
| 23 | Function Module |
FKK_OPENITEM_POST_INTEREST_DOC VALUE(I_WAERS) LIKE RFKI1-WAERS
|
Zinsbeleg zu offenen Posten | FKKB |
FI-CA |
FI-CA |
| 24 | Function Module |
FKK_PAYMEDIUM_ACH_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Format ACH - Zahlungsträger beenden (File Trailer) | FKKB |
FI-CA |
FI-CA |
| 25 | Function Module |
FKK_PAYMEDIUM_AT_DOM_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Format AT_DOM - Letzter Summensatz, Begleitzettel | FKKB |
FI-CA |
FI-CA |
| 26 | Function Module |
FKK_PAYMEDIUM_AT_V3A_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
V3 Ausland: Schnittstelle 40 - Zahlungsträger beenden (File Trailer) | FKKB |
FI-CA |
FI-CA |
| 27 | Function Module |
FKK_PAYMEDIUM_AT_V3_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
V3 (DIRDEB, PAYMUL Inland): Schnittstelle 40 - Zahlungsträger beenden (Fil | FKKB |
FI-CA |
FI-CA |
| 28 | Function Module |
FKK_PAYMEDIUM_BACSBOX_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: BACSBOX - Zahlungsträger beenden (File Trailer) | FKKB |
FI-CA |
FI-CA |
| 29 | Function Module |
FKK_PAYMEDIUM_BACWAY_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: BACWAY - Zahlungsträger beenden (File Trailer) | FKKB |
FI-CA |
FI-CA |
| 30 | Function Module |
FKK_PAYMEDIUM_BECS_20
|
Zahlungsträger: Schnittstelle 20 - Zahlungsträger starten (File Header) | FKKB |
FI-CA |
FI-CA |
| 31 | Function Module |
FKK_PAYMEDIUM_BECS_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Schnittstelle 40 - Zahlungsträger beenden (File Trailer) | FKKB |
FI-CA |
FI-CA |
| 32 | Function Module |
FKK_PAYMEDIUM_BE_BEPDTA_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Payment medium BEPDTA for Begium - Interface 40 (File Trailer) | FKK_ID_BE |
FI-CA |
FI-CA |
| 33 | Function Module |
FKK_PAYMEDIUM_BRAUTDEB_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Function module to handle Brazilian Format Boleto (Details) | FKK_ID_BR |
FI-CA |
FI-CA |
| 34 | Function Module |
FKK_PAYMEDIUM_BTL91_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Schnittstelle 40 - Zahlungsträger beenden (File Trailer) | FKKB |
FI-CA |
FI-CA |
| 35 | Function Module |
FKK_PAYMEDIUM_CHECK_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Schnittstelle 40 - Zahlungsträger beenden (File Trailer) | FKKB |
FI-CA |
FI-CA |
| 36 | Function Module |
FKK_PAYMEDIUM_CH_DTA_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Schnittstelle 40 - Zahlungsträger beenden (File Trailer) | FKKB |
FI-CA |
FI-CA |
| 37 | Function Module |
FKK_PAYMEDIUM_CH_EZAG_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Schnittstelle 40 - Zahlungsträger beenden (File Trailer) | FKKB |
FI-CA |
FI-CA |
| 38 | Function Module |
FKK_PAYMEDIUM_CH_LSV_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Schnittstelle 40 - Zahlungsträger beenden (File Trailer) | FKKB |
FI-CA |
FI-CA |
| 39 | Function Module |
FKK_PAYMEDIUM_CH_LSV_PLUS_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Schnittstelle 40 - Zahlungsträger beenden (File Trailer) | FKKB |
FI-CA |
FI-CA |
| 40 | Function Module |
FKK_PAYMEDIUM_CLIEOP03_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Schnittstelle 40 - Zahlungsträger beenden (File Trailer) | FKKB |
FI-CA |
FI-CA |
| 41 | Function Module |
FKK_PAYMEDIUM_DD_FI_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Payment medium event 40 for Finnland : Direct Debit /SUM-Uo record | FKK_ID_FI |
FI-CA |
FI-CA |
| 42 | Function Module |
FKK_PAYMEDIUM_DD_JP_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Schnittstelle 40 - Zahlungsauftrag (Trailer Record) | FKK_ID_JP |
FI-CA |
FI-CA |
| 43 | Function Module |
FKK_PAYMEDIUM_DK_GIRO_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Payment medium interface 40 - File Trailer | FKKB |
FI-CA |
FI-CA |
| 44 | Function Module |
FKK_PAYMEDIUM_DK_PBS_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Payment medium interface 40 - File Trailer | FKKB |
FI-CA |
FI-CA |
| 45 | Function Module |
FKK_PAYMEDIUM_DMEE_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Schnittstelle 40 - Zahlungsträger beenden (File Trailer) | FKKB |
FI-CA |
FI-CA |
| 46 | Function Module |
FKK_PAYMEDIUM_DOM80_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Format DOM'80 - Benden (File Trailer) | FKKB |
FI-CA |
FI-CA |
| 47 | Function Module |
FKK_PAYMEDIUM_DTAUS0_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Format DTAUS0 - Record E erstellen, Begleitzettel | FKKB |
FI-CA |
FI-CA |
| 48 | Function Module |
FKK_PAYMEDIUM_DTAUS_ZZV_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Format DTAUS ZZV - Record E erstellen, Begleitzettel | FKKB |
FI-CA |
FI-CA |
| 49 | Function Module |
FKK_PAYMEDIUM_DTAZV_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Schnittstelle 40 - Zahlungsträger beenden (File Trailer) | FKKB |
FI-CA |
FI-CA |
| 50 | Function Module |
FKK_PAYMEDIUM_ES_D_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Format ES_D CSB 19,58 - Zahlungsträger beenden FileTrailer | FKKB |
FI-CA |
FI-CA |
| 51 | Function Module |
FKK_PAYMEDIUM_ES_T_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Format ES_T CSB 34 - Zahlungsträger beenden FileTrailer | FKKB |
FI-CA |
FI-CA |
| 52 | Function Module |
FKK_PAYMEDIUM_ETEBAC_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Schnittstelle 40 - Zahlungsträger beenden (File Trailer) | FKKB |
FI-CA |
FI-CA |
| 53 | Function Module |
FKK_PAYMEDIUM_EU_SEPA_CT_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Schnittstelle 40 - Zahlungsträger beenden (File Trailer) | FKKB |
FI-CA |
FI-CA |
| 54 | Function Module |
FKK_PAYMEDIUM_EU_SEPA_DD_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Schnittstelle 40 - Zahlungsträger beenden (File Trailer) | FKKB |
FI-CA |
FI-CA |
| 55 | Function Module |
FKK_PAYMEDIUM_FEDWIRE_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Schnittstelle 40 - Zahlungsträger beenden (File Trailer) | FKKB |
FI-CA |
FI-CA |
| 56 | Function Module |
FKK_PAYMEDIUM_IAT_40 REFERENCE(E_WAERS) TYPE REGUT-WAERS
|
USA Payment Medium Creation for IAT Format (Trailer Record) | FKK_ID_US |
FI-CA |
FI-CA |
| 57 | Function Module |
FKK_PAYMEDIUM_IDOC_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Prüfsummen-IDoc erstellen | FKK_EDI |
FI-CA |
FI-CA |
| 58 | Function Module |
FKK_PAYMEDIUM_ITA_BON_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Schnittstelle 40 - Zahlungsträger beenden (File Trailer) | FKKB |
FI-CA |
FI-CA |
| 59 | Function Module |
FKK_PAYMEDIUM_ITA_RIBA_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Schnittstelle 40 - Zahlungsträger beenden (File Trailer) | FKKB |
FI-CA |
FI-CA |
| 60 | Function Module |
FKK_PAYMEDIUM_ITA_SETIF_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Schnittstelle 40 - Zahlungsträger beenden (File Trailer) | FKKB |
FI-CA |
FI-CA |
| 61 | Function Module |
FKK_PAYMEDIUM_LM03_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Payment Medium , event 40 | FKK_ID_FI |
FI-CA |
FI-CA |
| 62 | Function Module |
FKK_PAYMEDIUM_MTS_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Format MTS - File Trailer | FKKB |
FI-CA |
FI-CA |
| 63 | Function Module |
FKK_PAYMEDIUM_PAYMENTCARD_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Format PAYMENTCARD - Trailer | FKKB |
FI-CA |
FI-CA |
| 64 | Function Module |
FKK_PAYMEDIUM_PIBDTA_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Format Inlandszahlungen - Benden (File Trailer) | FKKB |
FI-CA |
FI-CA |
| 65 | Function Module |
FKK_PAYMEDIUM_PT_PS2_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Format PS2 - Zahlungsträger beenden FileTrailer Portugal | FKKB |
FI-CA |
FI-CA |
| 66 | Function Module |
FKK_PAYMEDIUM_PT_PSC_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Format PSC - Zahlungsträger beenden FileTrailer Portugal | FKKB |
FI-CA |
FI-CA |
| 67 | Function Module |
FKK_PAYMEDIUM_SADBAD_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Format SADBAD - TA98 füllen, Begleitzettel | FKKB |
FI-CA |
FI-CA |
| 68 | Function Module |
FKK_PAYMEDIUM_SAMPLE_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Schnittstelle 40 - Zahlungsträger beenden (File Trailer) | FKKB |
FI-CA |
FI-CA |
| 69 | Function Module |
FKK_PAYMEDIUM_SAMPLE_41 VALUE(C_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Schnittstelle 41 - User-Exit Zahlungsträger beenden | FKKB |
FI-CA |
FI-CA |
| 70 | Function Module |
FKK_PAYMEDIUM_SE_BG_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Schnittstelle 40 - Zahlungsträger beenden (File Trailer) | FKKB |
FI-CA |
FI-CA |
| 71 | Function Module |
FKK_PAYMEDIUM_SE_PG_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Schnittstelle 40 - Zahlungsträger beenden (File Trailer) | FKKB |
FI-CA |
FI-CA |
| 72 | Function Module |
FKK_PAYMEDIUM_SE_UG_40 VALUE(E_WAERS) LIKE REGUT-WAERS
|
Zahlungsträger: Schnittstelle 40 - Zahlungsträger beenden (File Trailer) | FKKB |
FI-CA |
FI-CA |
| 73 | Function Module |
FKK_PAYMENT_ORDER_FND_BY_KIDNO VALUE(I_WAERS) TYPE WAERS
|
Zahlungsauftrag zur KIDNO suchen | FKKB |
FI-CA |
FI-CA |
| 74 | Function Module |
FKK_PAYMENT_ORDER_READ VALUE(E_WAERS) LIKE DFKKPOH-WAERS
|
Zahlungsauftrag: Lesen eines Zahlungsauftrags | FKKB |
FI-CA |
FI-CA |
| 75 | Function Module |
FKK_POST_CHARGES VALUE(I_WAERS) LIKE T001-WAERS
|
VKK Gebühren - Buchen der Gebühren eines Schemas | FKKB |
FI-CA |
FI-CA |
| 76 | Function Module |
FKK_REPZM_READ_FOR_FI
|
Liefert Zusammenfassende Meldung für FI | FKKB |
FI-CA |
FI-CA |
| 77 | Function Module |
FKK_RLS_CHECK_BETRR VALUE(I_WAERS) LIKE DFKKRP-WAERS
|
Prüfen des eingegebenen Betrages gegen Beleg-Betrag | FKKB |
FI-CA |
FI-CA |
| 78 | Function Module |
FKK_ROUND_AMOUNT VALUE(CURRENCY) LIKE T001-WAERS
|
rounding one amount | FKKB |
FI-CA |
FI-CA |
| 79 | Function Module |
FKK_ROUND_INFO VALUE(I_CURRENCY) LIKE T001-WAERS
|
get information about rounding rule | FKKB |
FI-CA |
FI-CA |
| 80 | Function Module |
FKK_ROUND_INT_AMOUNT VALUE(CURRENCY) LIKE T001-WAERS
|
rounding one amount | FKKB |
FI-CA |
FI-CA |
| 81 | Function Module |
FKK_SAMPLE_0113 VALUE(I_WAERS) TYPE WAERS
|
Beispiel 0113: Vorgang und Ausgleichsrestriktion für Akontozahlung | FKKB |
FI-CA |
FI-CA |
| 82 | Function Module |
FKK_SAMPLE_0119 REFERENCE(E_WAERS) TYPE WAERS
|
Austausch der Währung für ausgewählte Prozesse | FKKB |
FI-CA |
FI-CA |
| 83 | Function Module |
FKK_SAMPLE_0119 VALUE(I_LOCAL_CURR) TYPE WAERS
|
Austausch der Währung für ausgewählte Prozesse | FKKB |
FI-CA |
FI-CA |
| 84 | Function Module |
FKK_SAMPLE_0220 VALUE(I_WAERS) LIKE DFKKZP-WAERS
|
Beispiel 0220: Selektionen beim Zahlungsstapel austauschen | FKKB |
FI-CA |
FI-CA |
| 85 | Function Module |
FKK_SAMPLE_2900 VALUE(I_WAERS) LIKE RFKI3-WAERS
|
Rückzahlungsplan errechnen | FKKB |
FI-CA |
FI-CA |
| 86 | Function Module |
FKK_SAMPLE_2900_NEW VALUE(I_WAERS) LIKE RFKI3-WAERS
|
Rückzahlungsplan errechnen | FKKB |
FI-CA |
FI-CA |
| 87 | Function Module |
FKK_SAMPLE_3030 REFERENCE(I_WAERS) LIKE TBKFK-WAERS DEFAULT CONST_WAERS_INVALID
|
Fabrikkalender bestimmen (für Ratenplan, ...) | FKKB |
FI-CA |
FI-CA |
| 88 | Function Module |
FKK_SAMPLE_3030
|
Fabrikkalender bestimmen (für Ratenplan, ...) | FKKB |
FI-CA |
FI-CA |
| 89 | Function Module |
FKK_SAMPLE_6140 REFERENCE(X_WAERS) TYPE WAERS OPTIONAL
|
Kassenbuch: Prüfungen am Ende jeder Aktion | FKKB |
FI-CA |
FI-CA |
| 90 | Function Module |
FKK_SAMPLE_6170 REFERENCE(I_WAERS) TYPE WAERS
|
FI-CA Cash Journal: Cash Desk/Cash Journal: Assign Lot ID | FKKB |
FI-CA |
FI-CA |
| 91 | Function Module |
FKK_SAMPLE_9002 REFERENCE(I_WAERS) LIKE TBKFK-WAERS
|
Fabrikkalender | FKKTOOLS |
FI-CA |
FI-CA |
| 92 | Function Module |
FKK_SEARCH_PAYMENTS_IN_LOTS REFERENCE(I_CURRENCY) TYPE WAERS DEFAULT SPACE
|
Zahlungen suchen | FKKB |
FI-CA |
FI-CA |
| 93 | Function Module |
FKK_TAX_DATA_FOR_DOWN_PAYMENT VALUE(I_WAERS) TYPE WAERS
|
Fehlende Steuerdaten ergänzen | FKKB |
FI-CA |
FI-CA |
| 94 | Function Module |
FKK_THP_POST_CREDITOR VALUE(X_WAERS) LIKE BKPF-WAERS
|
INTERN: Erzeugen der Kreditor-Buchung | FKKTHP |
FI-CA |
FI-CA |
| 95 | Function Module |
FKR2_CALC_BETRE VALUE(I_WAERS) TYPE WAERS
|
Erwarteten Rückläuferbetrag ermitteln | FKKB |
FI-CA |
FI-CA |
| 96 | Function Module |
FKR2_RLS_CHECK_WAERS
|
Überprüfen/Umsetzen der Währg. in Rückläuferzeile | FKKB |
FI-CA |
FI-CA |
| 97 | Function Module |
FLQ_SAMPLE_CHANGE_FDDATA REFERENCE(C_WAERS) LIKE BKPF-WAERS OPTIONAL
|
Änderung von Forecast-relevanten Belegfeldern | FFLQ |
PI_APPL |
SAP_FIN |
| 98 | Function Module |
FLQ_SAMPLE_COLLECT_BASE REFERENCE(P_WAERS) TYPE WAERS OPTIONAL
|
Liquiditätspositionen zu LP-Einzelposten sammeln | FFLQ |
PI_APPL |
SAP_FIN |
| 99 | Function Module |
FLQ_SAMPLE_REDUCE_DOC VALUE(E_NEW_WAERS) TYPE BKPF-WAERS
|
Reduktion von Belegen | FFLQ |
PI_APPL |
SAP_FIN |
| 100 | Function Module |
FMAU_AUTHORITY_AMOUNT VALUE(I_WAERS) LIKE T001-WAERS
|
FIFM Betragsabhängige Berechtigungsprüfung | FMBS |
APPL |
SAP_FIN |
| 101 | Function Module |
FMCA_EVENT_0113 VALUE(I_WAERS) TYPE WAERS
|
PSCD: Vorgang und Ausgleichsrestriktion für Akontozahlung | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 102 | Function Module |
FMCA_EVENT_3030 REFERENCE(I_WAERS) LIKE TBKFK-WAERS DEFAULT CONST_WAERS_INVALID
|
PSCD: Fabrikkalenderermittlung für Ratenpläne | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 103 | Function Module |
FMCA_EVENT_3030
|
PSCD: Fabrikkalenderermittlung für Ratenpläne | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 104 | Function Module |
FMCA_FILL_PAYMO_FOR_CA_FORM REFERENCE(I_WAERS) LIKE PAYMI-WAERS
|
INTERN: Füllen der Struktur PAYMO aus einer CA-Formularklasse | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 105 | Function Module |
FMCA_SAMPLE_P129
|
GP-Übersicht - Zeitpunkt P129: Lesen der Übersichtsdaten | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 106 | Function Module |
FMCT_READ_FMEP VALUE(I_TWAER) LIKE BKPF-WAERS
|
Pruefen Einzelposten | FMBS_ADDON |
EA-PS |
EA-PS |
| 107 | Function Module |
FMCY_GET_FYVARIANT REFERENCE(E_CURRENCY) TYPE WAERS
|
Get fiscal year variant (for copy) | FMBPA_E |
EA-PS |
EA-PS |
| 108 | Function Module |
FMEUF_CALC_AMOUNTS REFERENCE(I_CURR) TYPE WAERS
|
Calculation of amounts for all certified lines of one FI document | FMEUF_E |
EA-PS |
EA-PS |
| 109 | Function Module |
FMEUF_CERT_READ_TAX REFERENCE(I_CURR) TYPE WAERS
|
Read Information for documents | FMEUF_E |
EA-PS |
EA-PS |
| 110 | Function Module |
FMEUF_CERT_READ_TAX
|
Read Information for documents | FMEUF_E |
EA-PS |
EA-PS |
| 111 | Function Module |
FMEUF_CURR_CONV REFERENCE(I_TARGET_CURR) TYPE WAERS
|
Currency conversion | FMEUF_E |
EA-PS |
EA-PS |
| 112 | Function Module |
FMEUF_PREPARE_CORRECTION REFERENCE(I_CURR) TYPE WAERS
|
Certification run. correction | FMEUF_E |
EA-PS |
EA-PS |
| 113 | Function Module |
FMFG_CALC_PPA_DUE_DATE_FI REFERENCE(I_WAERS) TYPE BKPF-WAERS
|
Set baseline date in FI invoices | FMFG_PPA_E |
EA-PS |
EA-PS |
| 114 | Function Module |
FMFG_PAYFUND_CLEAR VALUE(U_WAERS) TYPE WAERS
|
Clear open items | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 115 | Function Module |
FMRB_CALL_DERIVATION_MD VALUE(I_REF_CURRENCY) TYPE WAERS OPTIONAL
|
Call derivation of a proposal for RIB master data (internal use only!) | FMBMA_E |
EA-PS |
EA-PS |
| 116 | Function Module |
FMRB_DERI_NEW_RIB_RULE REFERENCE(I_REF_CURRENCY) TYPE WAERS OPTIONAL
|
Derive a proposal for RIB master data | FMBMA_E |
EA-PS |
EA-PS |
| 117 | Function Module |
FMRM_OPEN_ITEM_PO
|
Prüfbaustein für den Abbau von Mittelreservierungen aus Bestellungen | FMRE |
APPL |
SAP_FIN |
| 118 | Function Module |
FMTRE_CHANGE_RE VALUE(I_WAERS) TYPE WAERS
|
test | FMKO |
EA-PS |
EA-PS |
| 119 | Function Module |
FM_ABP_DERIVE_FROM_REFBN VALUE(E_CURRENCY) TYPE WAERS
|
Derivation results for account assignments in document | FMFG_ABP_E |
EA-PS |
EA-PS |
| 120 | Function Module |
FM_CALCULATE_PENALTY_INTERESTS REFERENCE(I_WAERS) LIKE REGUP-WAERS
|
Calculation of penalty interests (prompt payment act) | FMFG_PPA_E |
EA-PS |
EA-PS |
| 121 | Function Module |
FM_COMPUTE_PENALTIES VALUE(I_WAERS) LIKE REGUP-WAERS
|
Determines interest penalties | FMFG_PPA_E |
EA-PS |
EA-PS |
| 122 | Function Module |
FM_DOCUMENT_CLEAR VALUE(U_WAERS) TYPE PSO02-WAERS
|
IS-PS: Ausgleich offener Posten bei Stundung | FMFI |
EA-PS |
EA-PS |
| 123 | Function Module |
FM_FYC_BUKRS_FOR_FIKRS_F4
|
F4-Hilfe holen: Buchungskreise zu einem Finanzkreis | FMBS_ADDON |
EA-PS |
EA-PS |
| 124 | Function Module |
FM_IFMPDOC_DISPLAY REFERENCE(PWAERS) TYPE WAERS OPTIONAL
|
Display Selected Documents for Payment Directive | FMPDOC_E |
EA-PS |
EA-PS |
| 125 | Function Module |
FM_PSO_FMPSOINT_READ REFERENCE(I_WAERS) LIKE BKPF-WAERS
|
IS-PS: Lesen der Zinsberechnungsdaten | FMFI |
EA-PS |
EA-PS |
| 126 | Function Module |
FOREX_RATES_AMOUNTS_DETERMINE VALUE(WAERS1) LIKE TRCA_COMPANY-CURRENCY
|
Bestimmung von Umrechnungskurs oder Betraegen | FTA |
EA-FINSERV |
EA-FINSERV |
| 127 | Function Module |
FOREX_RATES_AMOUNTS_DETERMINE VALUE(WAERS2) LIKE TRCA_COMPANY-CURRENCY
|
Bestimmung von Umrechnungskurs oder Betraegen | FTA |
EA-FINSERV |
EA-FINSERV |
| 128 | Function Module |
FOREX_RATES_AMOUNTS_DETERMINE VALUE(LWAERS) LIKE TRCA_COMPANY-CURRENCY DEFAULT SPACE
|
Bestimmung von Umrechnungskurs oder Betraegen | FTA |
EA-FINSERV |
EA-FINSERV |
| 129 | Function Module |
FOREX_RATES_AMOUNTS_DETERMINE VALUE(FWAERS) LIKE TRCA_COMPANY-CURRENCY DEFAULT SPACE
|
Bestimmung von Umrechnungskurs oder Betraegen | FTA |
EA-FINSERV |
EA-FINSERV |
| 130 | Function Module |
FOREX_RATES_AMOUNTS_DET_LONG VALUE(WAERS1) LIKE TRCA_COMPANY-CURRENCY
|
Bestimmung von Umrechnungskurs oder Betraegen | FTA |
EA-FINSERV |
EA-FINSERV |
| 131 | Function Module |
FOREX_RATES_AMOUNTS_DET_LONG VALUE(LWAERS) LIKE TRCA_COMPANY-CURRENCY DEFAULT SPACE
|
Bestimmung von Umrechnungskurs oder Betraegen | FTA |
EA-FINSERV |
EA-FINSERV |
| 132 | Function Module |
FOREX_RATES_AMOUNTS_DET_LONG VALUE(WAERS2) LIKE TRCA_COMPANY-CURRENCY
|
Bestimmung von Umrechnungskurs oder Betraegen | FTA |
EA-FINSERV |
EA-FINSERV |
| 133 | Function Module |
FOREX_RATES_AMOUNTS_DET_LONG VALUE(FWAERS) LIKE TRCA_COMPANY-CURRENCY DEFAULT SPACE
|
Bestimmung von Umrechnungskurs oder Betraegen | FTA |
EA-FINSERV |
EA-FINSERV |
| 134 | Function Module |
FPB_CURR_SCALE_IN REFERENCE(ID_CURRENCY) TYPE WAERS
|
Betragsskalierung für Währungsfelder | FPB_MONITOR |
EA-FIN |
EA-FIN |
| 135 | Function Module |
FPB_CURR_SCALE_OUT REFERENCE(ID_CURRENCY) TYPE WAERS
|
Betragsskalierung für Währungsfelder | FPB_MONITOR |
EA-FIN |
EA-FIN |
| 136 | Function Module |
FPCR_REDUCTION REFERENCE(CURRENCY) TYPE WAERS
|
Create Reduction | FIN_PCR |
APPL |
SAP_FIN |
| 137 | Function Module |
FPDP_CLEARING REFERENCE(I_WAERS) TYPE BKPF-WAERS
|
Anzahlungsverrechnung | FIN_PDP |
APPL |
SAP_FIN |
| 138 | Function Module |
FPDP_GET_BSIK REFERENCE(I_WAERS) TYPE BKPF-WAERS OPTIONAL
|
FPDP Down Payment Clearing: Read BSIK | FIN_PDP |
APPL |
SAP_FIN |
| 139 | Function Module |
FPDP_GET_BSIK_BSAK REFERENCE(I_WAERS) TYPE BKPF-WAERS OPTIONAL
|
FPDP Down Payment Clearing: Read BSIK and BSAK | FIN_PDP |
APPL |
SAP_FIN |
| 140 | Function Module |
FRE_ART_SITE_SALES_PRICE_CONV REFERENCE(EP_CURRENCY) TYPE WAERS
|
Convert sales price from R/3 onto F&R format | WFRE_PI |
PI_APPL |
SAP_APPL |
| 141 | Function Module |
FRE_ART_SITE_SALES_PRICE_DELTA REFERENCE(EP_ACT_VKP_CURR) TYPE FRE_DB_ART_SITE-CURRENCY
|
special delta handling logic | WFRE_PI |
PI_APPL |
SAP_APPL |
| 142 | Function Module |
FRE_ART_SITE_SALES_PRICE_READ REFERENCE(EP_ACT_VKP_CURR) TYPE FRE_DB_ART_SITE-CURRENCY
|
Determination of standard and promotion sales prices | WFRE_PI |
PI_APPL |
SAP_APPL |
| 143 | Function Module |
FRE_ART_SITE_SALES_PRICE_READ REFERENCE(EP_CURRENCY) TYPE WAERS
|
Determination of standard and promotion sales prices | WFRE_PI |
PI_APPL |
SAP_APPL |
| 144 | Function Module |
FRE_ART_SITE_SALES_PRICE_SENT VALUE(EP_ACT_VKP_CURR) LIKE FRE_DB_ART_SITE-CURRENCY
|
determine and sent sales price to F&R | WFRE_PI |
PI_APPL |
SAP_APPL |
| 145 | Function Module |
FRE_DB_ART_SITE_ATTR_READ
|
Array read of F&R required article/site attributes | WFRE_PI |
PI_APPL |
SAP_APPL |
| 146 | Function Module |
FRE_GET_ISO REFERENCE(P_CURRENCY) TYPE WAERS OPTIONAL
|
Determine ISO Unit and ISO Currency | WFRE_PI |
PI_APPL |
SAP_APPL |
| 147 | Function Module |
FRE_MD_LOC_PROD_INITIAL
|
Collect and send location product master data from R/3 to F&R | WFRE_PI |
PI_APPL |
SAP_APPL |
| 148 | Function Module |
FRML179_CALCULATE_COSTS REFERENCE(I_CURRENCY) TYPE WAERS
|
RMS-FRM: Kosten berechnen für Kostendialog | RMSFRMINF |
EA-PLM |
EA-APPL |
| 149 | Function Module |
FRML179_READ_DATA REFERENCE(I_CURRENCY) TYPE WAERS
|
RMS-FRM: Lesen der Daten zum Kostendialog | RMSFRMINF |
EA-PLM |
EA-APPL |
| 150 | Function Module |
FRML179_READ_PRICES_MAT REFERENCE(I_CURRENCY) TYPE WAERS
|
RMS-FRM: Materialpreise f. Kostendialog lesen (intern) | RMSFRMINF |
EA-PLM |
EA-APPL |
| 151 | Function Module |
FRML179_READ_PRICES_SPEC REFERENCE(I_CURRENCY) TYPE WAERS
|
RMS-FRM: Spez.preis lesen für Kostendialog (intern) | RMSFRMINF |
EA-PLM |
EA-APPL |
| 152 | Function Module |
FRML179_READ_PRICES_SPEC
|
RMS-FRM: Spez.preis lesen für Kostendialog (intern) | RMSFRMINF |
EA-PLM |
EA-APPL |
| 153 | Function Module |
FRML985_MATPRICE_PER_UNIT
|
RMS-FRM: Umrechnung Materialpreis/Dialogeinheit | RMSFRMINF |
EA-PLM |
EA-APPL |
| 154 | Function Module |
FRML985_MATPRICE_PER_UNIT REFERENCE(I_WAER) TYPE WAERS
|
RMS-FRM: Umrechnung Materialpreis/Dialogeinheit | RMSFRMINF |
EA-PLM |
EA-APPL |
| 155 | Function Module |
FRML985_MAT_CURRENCY_CONVERT REFERENCE(I_LOC_CURR) TYPE WAERS
|
RMS-FRM: Währungsumrechnung Hauswährung -> Fremdwährung | RMSFRMINF |
EA-PLM |
EA-APPL |
| 156 | Function Module |
FRML985_MAT_CURRENCY_CONVERT REFERENCE(I_FOR_CURR) TYPE WAERS
|
RMS-FRM: Währungsumrechnung Hauswährung -> Fremdwährung | RMSFRMINF |
EA-PLM |
EA-APPL |
| 157 | Function Module |
FSBP_TC_API_DATA_READ REFERENCE(I_CURRENCY) TYPE WAERS OPTIONAL
|
Read Total Commitment Data (API) | FSBP_TC |
ABA |
SAP_ABA |
| 158 | Function Module |
FSBP_TC_DISPLAY_PREPARE REFERENCE(I_CURRENCY) TYPE WAERS OPTIONAL
|
Temporary Formatting of Data | FSBP_TC |
ABA |
SAP_ABA |
| 159 | Function Module |
FSBP_TC_READ_DATA REFERENCE(I_CURRENCY) TYPE WAERS OPTIONAL
|
Read Total Commitment Data (API) | FSBP_TC |
ABA |
SAP_ABA |
| 160 | Function Module |
FSBP_TC_SERV_CONVERT_CURRENCY REFERENCE(I_CURRENCY) TYPE WAERS OPTIONAL
|
Währung konvertieren | FSBP_TC |
ABA |
SAP_ABA |
| 161 | Function Module |
FSBP_TC_SHOW REFERENCE(I_CURRENCY) TYPE WAERS OPTIONAL
|
Display Total Commitment | FSBP_TC |
ABA |
SAP_ABA |
| 162 | Function Module |
FSCD_CPH_TRANSFER_OI
|
FS-CD: VN-Wechsel: Transfer offener Posten | FSCDCPH |
FS-CD |
INSURANCE |
| 163 | Function Module |
FSCD_PAID_UNTIL VALUE(E_CURRENCY) TYPE T001-WAERS
|
"Bezahlt-bis-Datum" zu einem Vertrag ermitteln | ISCDFUN |
FS-CD |
INSURANCE |
| 164 | Function Module |
FSCD_SAMPLE_0113 REFERENCE(I_WAERS) TYPE WAERS
|
Beispiel 0113: Kontierung für Akontozahlung aus dem Avis | ISCDFUN |
FS-CD |
INSURANCE |
| 165 | Function Module |
FSC_EVENT_0113 VALUE(I_WAERS) TYPE WAERS
|
Beispiel 0113: Vorgang und Ausgleichsrestriktion für Akontozahlung | FSCR |
FI-CAX |
FI-CAX |
| 166 | Function Module |
FSC_FILL_PAYMO_FOR_CA_FORM VALUE(X_WAERS) LIKE PAYMI-WAERS
|
INTERN: Füllen der Struktur PAYMO aus einer CA-Formularklasse | FSCR |
FI-CAX |
FI-CAX |
| 167 | Function Module |
FTB_PAYMENT_ALLOCATION VALUE(WAERS) LIKE VTBSTC1-WAERS
|
Bestimmung aller Zuordnungen zu einer Zahlungsverbindung | FTBP |
EA-FINSERV |
EA-FINSERV |
| 168 | Function Module |
FTE_BSM_EXT_STATEMENTDATA_GET
|
FTE_BSM: Selektieren externe Auszugsdaten | FTE |
APPL |
SAP_FIN |
| 169 | Function Module |
FTE_BSM_GL_BALANCE_OLDGL
|
Determine balance for old and new GL | FTE |
APPL |
SAP_FIN |
| 170 | Function Module |
FTI_COMPANY_CODE_DEPENDANTSGET VALUE(E_WAERS) LIKE T001-WAERS
|
Bestimmt das Land des Buchungskreises und den Zahlbetrag in HW(gepuffert) | FTI |
EA-FINSERV |
EA-FINSERV |
| 171 | Function Module |
FTR_ALE_PAYDET_CHANGE VALUE(PAYMENTCURRENCY) TYPE BAPI_FTR_PAYDET_DETAIL-PAYMENT_CURRENCY
|
BAPI -> IDoc: FTR_ALE_PAYDET_CHANGE | FTTR |
EA-FINSERV |
EA-FINSERV |
| 172 | Function Module |
FTR_ALE_PAYDET_CREATE VALUE(PAYMENTCURRENCYIN) TYPE BAPI_FTR_PAYDET_DETAIL-PAYMENT_CURRENCY
|
BAPI -> IDoc: FTR_ALE_PAYDET_CREATE | FTTR |
EA-FINSERV |
EA-FINSERV |
| 173 | Function Module |
FTR_ALE_PAYDET_DELETE VALUE(PAYMENTCURRENCY) TYPE BAPI_FTR_PAYDET_DETAIL-PAYMENT_CURRENCY
|
BAPI -> IDoc: FTR_ALE_PAYDET_DELETE | FTTR |
EA-FINSERV |
EA-FINSERV |
| 174 | Function Module |
FTR_API_FLOW_MULTI_GETLIST
|
Details zu Flows (Massendaten) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 175 | Function Module |
FTR_API_PAYDET_SET_TAB
|
Tabreiter Zahlungsverbindungen: mehrere Daten setzen | FTTR |
EA-FINSERV |
EA-FINSERV |
| 176 | Function Module |
FTR_BAPI_FLOW_CHANGE
|
Ändern einer Bewegung | FTTR |
EA-FINSERV |
EA-FINSERV |
| 177 | Function Module |
FTR_BAPI_FLOW_CREATE
|
Anlegen einer Bewegung | FTTR |
EA-FINSERV |
EA-FINSERV |
| 178 | Function Module |
FTR_BAPI_FLOW_DELETE
|
Löschen einer Bewegung | FTTR |
EA-FINSERV |
EA-FINSERV |
| 179 | Function Module |
FTR_BAPI_FLOW_GETLIST
|
Liste der Bewegungen | FTTR |
EA-FINSERV |
EA-FINSERV |
| 180 | Function Module |
FTR_FC_GET_COMMITMENT REFERENCE(PI_WAERS) TYPE WAERS OPTIONAL
|
FTR Fazilität: Kreditlinie und Auslastung | FTTR |
EA-FINSERV |
EA-FINSERV |
| 181 | Function Module |
FTR_FC_GET_COMM_DRAW_FEE REFERENCE(PI_WAERS) TYPE WAERS
|
FTR Fazilität: Kreditlinien, Ziehungen, Gebühren | FTTR |
EA-FINSERV |
EA-FINSERV |
| 182 | Function Module |
FTR_IDOC_CP_NOMINAL_FROM_FLOW REFERENCE(PE_WAERS) TYPE WAERS
|
Nominalbetrag + Barwert CP aus IDoc-Flows bestimmen | FTTR |
EA-FINSERV |
EA-FINSERV |
| 183 | Function Module |
FTR_REPOS_FIELD_MOD_MAIN VALUE(I_LOCAL_CURRENCY) TYPE WAERS
|
Dynprosteuerung Repo | FTT |
EA-FINSERV |
EA-FINSERV |
| 184 | Function Module |
FTR_SL_GET_LEND_SEC_YIELD REFERENCE(PI_WAERS) TYPE WAERS
|
Berechnung: Verliehener Bestand, Sicherheiten, Erträge | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 185 | Function Module |
FTR_TCURK_GET REFERENCE(PI_CURRENCY) TYPE WAERS
|
Lesen der Währungscodeszusätze | FTTR |
EA-FINSERV |
EA-FINSERV |
| 186 | Function Module |
FT_LOC_GFW_FD_VALUE REFERENCE(CURRENCY) LIKE RV86E-WAERS
|
Dokumentengeschäft: Graphik - Finanzdokumentwert | VEI |
APPL |
SAP_APPL |
| 187 | Function Module |
FURTHER_VALUES_POPUP VALUE(I_WAERS) LIKE RF026-WAERS DEFAULT SPACE
|
Popup for entering values - with standard F1/F4 | FBAS |
APPL |
SAP_FIN |
| 188 | Function Module |
FURTHER_VALUES_POPUP_WITH_KEY VALUE(I_WAERS) LIKE RF026-WAERS DEFAULT SPACE
|
Popup for entering values - with standard F1/F4 - with allocation key | FBAS |
APPL |
SAP_FIN |
| 189 | Function Module |
FUT_INT_GET_DATA_FOR_BAPI
|
Inputdaten von BAPI übernehmen | FTT |
EA-FINSERV |
EA-FINSERV |
| 190 | Function Module |
FV70_GET_POSITION_VALUE_SINGLE
|
Wertpapierkurs und Bestandswert in NW, BW, HW | FVVW |
EA-FINSERV |
EA-FINSERV |
| 191 | Function Module |
FVD0A_CHECKS_FROM_FLOWS REFERENCE(E_CURRENCY) TYPE WAERS
|
Diverse Checks auf Basis Bewegungen | FVVCL_OPTOOL |
EA-FINSERV |
EA-FINSERV |
| 192 | Function Module |
FVD_ACC_API_IOA_GET_RATE VALUE(WF_CURR) LIKE BKPF-WAERS OPTIONAL
|
Ermittlung des Zinssatzes für Verzugszinsen (Start) | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 193 | Function Module |
FVD_ADDFLOW_OL_GET_DATA REFERENCE(E_WAERS) TYPE WAERS
|
Zusatzbewegungen: Rahmendaten holen | FVVD_ADDFLOW |
EA-FINSERV |
EA-FINSERV |
| 194 | Function Module |
FVD_ADDFLOW_OL_SET_CUSTOMIZING REFERENCE(I_WAERS) TYPE WAERS
|
Zusatzbewegungen: Customizing ins OL schreiben | FVVD_ADDFLOW |
EA-FINSERV |
EA-FINSERV |
| 195 | Function Module |
FVD_ADDFLOW_OL_SET_DATA REFERENCE(I_WAERS) TYPE WAERS
|
Zusatzbewegungen: Rahmendaten setzen | FVVD_ADDFLOW |
EA-FINSERV |
EA-FINSERV |
| 196 | Function Module |
FVD_CALLEND_OL_CALLEND_INIT REFERENCE(I_WAERS) TYPE WAERS
|
Ermittlung Bereitstellungsendedatum | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 197 | Function Module |
FVD_CAPTR_OL_PRATE_STRING_CONV VALUE(WAERS) TYPE WAERS
|
Konvertierung eines Prozentsatzes aus einem String | FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 198 | Function Module |
FVD_CASHFLOW_MODIFY
|
Manuelle Änderungen von Bewegungen im Finanzstrom | FVVD_CASHFLOW |
EA-FINSERV |
EA-FINSERV |
| 199 | Function Module |
FVD_CHECK_VZZBEPP_ALTERABLE
|
Prüfung, ob eine Bewegung änderbar ist oder nicht | FVVD_CASHFLOW |
EA-FINSERV |
EA-FINSERV |
| 200 | Function Module |
FVD_COLLATERALS_API_GETDETAIL
|
Lesen der Daten zu einer Sicherheit | FVVD |
EA-FINSERV |
EA-FINSERV |
| 201 | Function Module |
FVD_COLLATERALS_DIALOG_MAIN VALUE(E_WAEHRUNG) TYPE WAERS
|
Darlehen: Sicherheiten - Dialog | FVVD |
EA-FINSERV |
EA-FINSERV |
| 202 | Function Module |
FVD_COLLATERALS_DIALOG_MAIN VALUE(I_WAEHRUNG) TYPE WAERS OPTIONAL
|
Darlehen: Sicherheiten - Dialog | FVVD |
EA-FINSERV |
EA-FINSERV |
| 203 | Function Module |
FVD_DIOA_CTRL_DB_DUNN_GET_SNG REFERENCE(I_WAERS) TYPE WAERS
|
Lesen Zinsatz aus T056Z (Mahnen) | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 204 | Function Module |
FVD_IA_IF_PAY_ON_REQUEST VALUE(I_CURRENCY) TYPE WAERS DEFAULT 'EUR'
|
Zahlung auf Anforderung Investor Vertrag | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 205 | Function Module |
FVD_INV_ACC_API_PAY_ON_REQ REFERENCE(I_CURRENCY) TYPE WAERS
|
Freigeben von Zahlungen mit Zahlsp. auf Anforderung | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 206 | Function Module |
FVD_IOA_OL_CALC_INTERN REFERENCE(I_CURRENCY) TYPE WAERS
|
Verzugszinsen über Zinszahlen berechnen | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 207 | Function Module |
FVD_MD_TOOLS_CHECK_ARREARS REFERENCE(E_CURRENCY) TYPE WAERS
|
Prüft ob Rückstände für Darlehen vorhanden sind | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 208 | Function Module |
FVD_MD_TOOLS_CONVERT_CURRENCY
|
Nachkommastellen einer Währung anpassen | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 209 | Function Module |
FVD_MD_TOOLS_CONVERT_CURRENCY REFERENCE(I_CURR) TYPE WAERS
|
Nachkommastellen einer Währung anpassen | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 210 | Function Module |
FVD_MD_TOOLS_GET_ACCOUNT_BALAN REFERENCE(E_CURR) TYPE WAERS
|
Vertragssaldo ermitteln | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 211 | Function Module |
FVD_MD_TOOLS_PRODUCT_DETAIL
|
Produktdetails ermitteln | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 212 | Function Module |
FVD_MODEL_CALC_FINANCED_AMOUNT REFERENCE(I_CURR) TYPE WAERS
|
Mitfinanzierte Beträge berechnen (Konsumentenkredit) | FVVCL_MODEL |
EA-FINSERV |
EA-FINSERV |
| 213 | Function Module |
FVD_MODEL_ESTM_FINANCED_AMOUNT REFERENCE(I_CURR) TYPE WAERS
|
Mitfinanzierte Beträge schätzen (Konsumentenkredit) | FVVCL_MODEL |
EA-FINSERV |
EA-FINSERV |
| 214 | Function Module |
FVD_MODEL_GENERATE
|
Steuerprogramm Modellrechnung Konsumentenkredit | FVVCL_MODEL |
EA-FINSERV |
EA-FINSERV |
| 215 | Function Module |
FVD_MODEL_REPAYMENT_CHANGE
|
Modellrechnung: Ratenplanänderung (Steuerung) | FVVCL_MODEL |
EA-FINSERV |
EA-FINSERV |
| 216 | Function Module |
FVD_NOTEPAY_OL_INIT REFERENCE(I_WAERS) TYPE WAERS OPTIONAL
|
globale Datenbeschaffung | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 217 | Function Module |
FVD_NOTEPAY_OL_NOTEPAY_INIT REFERENCE(I_WAERS) TYPE WAERS
|
Initialisieren Bereitstellungsende | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 218 | Function Module |
FVD_PAY_CREAT_BEPP_OVERPAYMENT REFERENCE(I_WAERS) TYPE WAERS
|
Zahlungseingang US: Überzahlungs-BEPP-Satz erzeugen | FVVD |
EA-FINSERV |
EA-FINSERV |
| 219 | Function Module |
FVD_PAY_OBJ_APP_BEPP_CURTAIL
|
Erstellung des APT Sollstellung und ZE Bepp Satzes | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 220 | Function Module |
FVD_PAY_OBJ_RECOMBINE_INSTALLM
|
Verknüpfung von Zins und Tilgung zur Leistungsrate | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 221 | Function Module |
FVD_PPO_SUSP_REPORT_DISPLAY
|
Anzeige der erstellten PPO-Meldungen | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 222 | Function Module |
FVD_PROD_CURRENCY_CHECK REFERENCE(I_CURRENCY) TYPE WAERS
|
Existenz einer Währung prüfen | FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 223 | Function Module |
FVD_ROUND_OL_ROUND_IOA REFERENCE(I_WAERS) TYPE MZDAT-WAERS
|
Runden von Mahn und Verzugszinsen | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 224 | Function Module |
FVD_SEPA_CT_CHECK_COUNTRY REFERENCE(I_CURRENCY) TYPE WAERS OPTIONAL
|
FVD_SEPA_CT_CHECK_COUNTRY | FVVD |
EA-FINSERV |
EA-FINSERV |
| 225 | Function Module |
FVD_SEPA_OL_CT_CHECK_PM REFERENCE(I_CURRENCY) TYPE WAERS OPTIONAL
|
Check payment method / bank data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 226 | Function Module |
FVD_SEPA_OL_CT_CHECK_PM_DRAW REFERENCE(I_CURRENCY) TYPE WAERS OPTIONAL
|
Prüfung der Daten zum abweichenden Regulierer | FVVD |
EA-FINSERV |
EA-FINSERV |
| 227 | Function Module |
FVD_TRLE_DISTRIBUTOR_IF REFERENCE(I_FUTURE_CURR) TYPE WAERS OPTIONAL
|
Darlehen: Übergabe der Geschäftsvorfälle an den Distributor des TR-Ledgers | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 228 | Function Module |
FVD_TRLE_INIT_REVAL
|
CML-TRLE: Initialbestände in REVAL-Struktur | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 229 | Function Module |
FVEP_CHECK_BAL_FOR_CLEARING VALUE(I_DIFF_WAERS) TYPE BKPF-WAERS
|
Bei Saldo Toleranzen Debitor/Mitarbeiter prüfen | FVV |
APPL |
SAP_APPL |
| 230 | Function Module |
FVIA_VIBEPP_MODIFY_OF_VZZKOPO VALUE(I_WAERS) TYPE WAERS DEFAULT SPACE
|
Übergebene VIBEPP wird gemäß VZZKOPO modifiziert | FVVI |
APPL |
SAP_FIN |
| 231 | Function Module |
FVIA_VZZKOPO_TO_VIBEPP VALUE(I_WAERS) TYPE WAERS DEFAULT SPACE
|
Anpassen der Bewegungssätze in Tabelle VIBEPP an die veränderten Kond.pos. | FVVI |
APPL |
SAP_FIN |
| 232 | Function Module |
FVIA_VZZKOPO_TO_VIBEPP_PERIOD VALUE(I_WAERS) LIKE VIOB01-WAERS DEFAULT SPACE
|
VIBEPP wird für einen übergebenen Zeitraum aus der VZZKOPO erzeugt | FVVI |
APPL |
SAP_FIN |
| 233 | Function Module |
FVSS_PREPARE_FLOWS REFERENCE(I_SHWHR) LIKE T001-WAERS
|
Bewegungsdaten aufbereiten (z.B. für Recherche) | FTVV |
EA-FINSERV |
EA-FINSERV |
| 234 | Function Module |
FVV_EXIT_SAPMF40K_001 VALUE(I_WAERS) LIKE FEBKO-WAERS
|
Bearbeitung der Eingabezeilen im manuellen Kontoauszug | FVVD |
EA-FINSERV |
EA-FINSERV |
| 235 | Function Module |
FVV_EXIT_SAPMF40S_001 VALUE(I_WAERS) LIKE FEBKO-WAERS
|
Bearbeitung der Eingabezeilen im Scheckeinreicher | FVVD |
EA-FINSERV |
EA-FINSERV |
| 236 | Function Module |
FVWE_FILL_VZZEFFZ VALUE(HAUSWAEHRUNG) LIKE T001-WAERS
|
Daten in Struktur für Effektivzinsberechnung übertragen | FVVW |
EA-FINSERV |
EA-FINSERV |
| 237 | Function Module |
FVWJ_LOAD_VALUES_DEPOT VALUE(SHWHR) LIKE T001-WAERS
|
Veraltet! Bestandsdaten zum Depot für Includedynpro bestimmen | FVVW |
EA-FINSERV |
EA-FINSERV |
| 238 | Function Module |
FWBU_MANUAL_POSTING VALUE(I_COMPANY_CODE_CURRENCY) TYPE WAERS
|
TRTMPM: Funktion Manuelle Buchung:Erfassen und Buchen von Einzelbewegungen | FVVW |
EA-FINSERV |
EA-FINSERV |
| 239 | Function Module |
FWBU_POSTING_REVERSAL VALUE(I_COMPANY_CODE_CURRENCY) TYPE WAERS
|
TRTMSE: Funktion Buchung stornieren: Übergeordneter Baustein | FVVW |
EA-FINSERV |
EA-FINSERV |
| 240 | Function Module |
FWBU_POSTING_REVERSAL_DISPLAY
|
TRTMSE: Funktion Buchung stornieren: zu stornierende Bewegungen anzeigen | FVVW |
EA-FINSERV |
EA-FINSERV |
| 241 | Function Module |
FWBU_REVERSE_FLOW
|
TRTMSE: Funktion Buchung stornieren: zu stornierende Bewegungen anzeigen | FVVW |
EA-FINSERV |
EA-FINSERV |
| 242 | Function Module |
FWBU_SELECT_PLAN_TRANSACTIONS VALUE(I_COMPANY_CODE_CURRENCY) TYPE WAERS
|
TRTMPM: Funktion Zahlungseingang: Vorbereiten der Selektion durch User | FVVW |
EA-FINSERV |
EA-FINSERV |
| 243 | Function Module |
FWOS_ADDITIONAL_FLOWS_CONVERT VALUE(I_LOCAL_CURRENCY) LIKE T001-WAERS
|
Währungsumrechnung für Zusatzbewegungen aus der Order | FVVW |
EA-FINSERV |
EA-FINSERV |
| 244 | Function Module |
FWOS_ADD_FLOWS_CONVERT_VTB VALUE(I_LOCAL_CURRENCY) LIKE T001-WAERS OPTIONAL
|
Dummy - nicht löschen! | FVVW |
EA-FINSERV |
EA-FINSERV |
| 245 | Function Module |
FWOS_AMOUNT_CONSISTENCY_CHECK VALUE(I_LOCAL_CURRENCY) LIKE T001-WAERS
|
Prüft, ob der implizite Kurs zwischen zwei Beträgen zulässig ist (EURO) | FVVW |
EA-FINSERV |
EA-FINSERV |
| 246 | Function Module |
FWOS_CURRENCY_AMOUNT_CALCULATE VALUE(I_LOCAL_CURRENCY) LIKE T001-WAERS
|
Währungsumrechnung für Hauptbewegung aus der Order | FVVW |
EA-FINSERV |
EA-FINSERV |
| 247 | Function Module |
FWOS_FIELD_MODIFICATION_AMOUNT VALUE(I_LOCAL_CURRENCY) LIKE T001-WAERS
|
Dynprofelder für Wertpapierorder modifizieren (Betragsfelder, Kursfelder) | FVVW |
EA-FINSERV |
EA-FINSERV |
| 248 | Function Module |
FWOT_CALCULATE_POSITION VALUE(I_LOCAL_CURRENCY) TYPE WAERS OPTIONAL
|
Calculate security position | FVVW |
EA-FINSERV |
EA-FINSERV |
| 249 | Function Module |
FWOT_CALCULATE_POSITION VALUE(I_FOREIGN_CURRENCY) TYPE WAERS OPTIONAL
|
Calculate security position | FVVW |
EA-FINSERV |
EA-FINSERV |
| 250 | Function Module |
FWOT_CONNECTED_FLOWS_DISPLAY VALUE(I_WAERS) TYPE WAERS
|
TRTMSE: Anzeige zusammengehöriger Bewegungen | FVVW |
EA-FINSERV |
EA-FINSERV |
| 251 | Function Module |
FWOT_CURRENCY_FIELDS_DISPLAY VALUE(I_LOCAL_CURRENCY) LIKE T001-WAERS
|
TRTMSE: Anzeige der Betragsfelder für eine Bewegung als Popup | FVVW |
EA-FINSERV |
EA-FINSERV |
| 252 | Function Module |
FWOT_TRANSACTIONS_DISPLAY
|
TR-TM-SE: Finanzstrom anzeigen | FVVW |
EA-FINSERV |
EA-FINSERV |
| 253 | Function Module |
FWTR_AMOUNTS_CALCULATE_ACC_INT VALUE(I_LOCAL_CURRENCY) TYPE WAERS OPTIONAL
|
Währungsumrechnung für Zusatzbewegungen aus WP-Geschäftsverwaltung | FVVW |
EA-FINSERV |
EA-FINSERV |
| 254 | Function Module |
FWTR_AMOUNTS_CALCULATE_ADD VALUE(I_LOCAL_CURRENCY) TYPE WAERS OPTIONAL
|
Währungsumrechnung für Zusatzbewegungen aus WP-Geschäftsverwaltung | FVVW |
EA-FINSERV |
EA-FINSERV |
| 255 | Function Module |
FWTR_AMOUNTS_CALCULATE_MAIN VALUE(I_LOCAL_CURRENCY) TYPE WAERS
|
Währungsumrechnung für Hauptbewegung aus der Order | FVVW |
EA-FINSERV |
EA-FINSERV |
| 256 | Function Module |
FWTR_AMOUNTS_CALC_MAIN_REPO VALUE(I_LOCAL_CURRENCY) TYPE WAERS
|
Währungsumrechnung für Hauptbewegung aus der Order | FVVW |
EA-FINSERV |
EA-FINSERV |
| 257 | Function Module |
FWTR_AMOUNTS_CHECK_MAIN VALUE(I_LOCAL_CURRENCY) TYPE WAERS
|
Prüft, ob der implizite Kurs zwischen zwei Beträgen zulässig ist (EURO) | FVVW |
EA-FINSERV |
EA-FINSERV |
| 258 | Function Module |
FWTR_AMOUNTS_FIELD_MOD_MAIN VALUE(I_LOCAL_CURRENCY) TYPE WAERS
|
Dynprofelder für Wertpapierorder modifizieren (Betragsfelder, Kursfelder) | FVVW |
EA-FINSERV |
EA-FINSERV |
| 259 | Function Module |
FWTR_AMOUNT_CALCULATE VALUE(IM_CURR_TO) TYPE WAERS
|
Währungsumrechnung für Hauptbewegung aus der Order | FVVW |
EA-FINSERV |
EA-FINSERV |
| 260 | Function Module |
FWTR_AMOUNT_CALCULATE VALUE(IM_CURR_FROM) TYPE WAERS
|
Währungsumrechnung für Hauptbewegung aus der Order | FVVW |
EA-FINSERV |
EA-FINSERV |
| 261 | Function Module |
FWTR_INT_GET_DATA_FOR_BAPI
|
Inputdaten von BAPI übernehmen | FVVW |
EA-FINSERV |
EA-FINSERV |
| 262 | Function Module |
FWTR_LOCAL_AMT_CALCULATE VALUE(I_LOCAL_CURRENCY) TYPE WAERS
|
Währungsumrechnung für Hauptbewegung aus der Order | FVVW |
EA-FINSERV |
EA-FINSERV |
| 263 | Function Module |
FX_TERMIN_BARWERT VALUE(TERMIN_WAERS2) LIKE VTVMETHOD-WAERS
|
Barwert eines Devisentermingeschäftes zu einem gegebenen Zeitpunkt | FTB |
EA-FINSERV |
EA-FINSERV |
| 264 | Function Module |
FX_TERMIN_BARWERT VALUE(TERMIN_WAERS1) LIKE VTVMETHOD-WAERS
|
Barwert eines Devisentermingeschäftes zu einem gegebenen Zeitpunkt | FTB |
EA-FINSERV |
EA-FINSERV |
| 265 | Function Module |
FX_TERMIN_SCHNITTKURS VALUE(TERMIN_WAERS) LIKE VTVMETHOD-WAERS
|
Schnittkurs eines Devisentermingeschäftes zu einem gegebenen Zeitpunkt | FTB |
EA-FINSERV |
EA-FINSERV |
| 266 | Function Module |
GETTING_INTEREST_TO_DARWIN VALUE(HWAERS) LIKE T001-WAERS DEFAULT SPACE
|
Füllen der Datei MZDAT | FVVD |
EA-FINSERV |
EA-FINSERV |
| 267 | Function Module |
GETTING_INTEREST_TO_DARWIN VALUE(WAERS) LIKE BKPF-WAERS DEFAULT SPACE
|
Füllen der Datei MZDAT | FVVD |
EA-FINSERV |
EA-FINSERV |
| 268 | Function Module |
GET_BANK_ACCOUNT VALUE(I_WAERS) LIKE T012K-WAERS DEFAULT SPACE
|
Bestimmung des Hausbankkontos aus externer Kontonummer und Bankschlüssel | BFIBL_BANK |
APPL_TOOLS |
SAP_FIN |
| 269 | Function Module |
GET_CONVERSION_TYPE VALUE(I_WAERS) LIKE BKPF-WAERS
|
Kurstyp für Waehrungsumrechnung Steuern besorgen | FBAS |
APPL |
SAP_FIN |
| 270 | Function Module |
GET_CURRENCY VALUE(CURRENCY) LIKE P2APL-WAERS
|
Prüft die Währung | PTIM |
HR |
SAP_HRRXX |
| 271 | Function Module |
GET_LIMIT VALUE(CURRENCY) LIKE T706B2-WAERS
|
Bestimmung von Höchstsätze aus der Reiseplanung heraus | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 272 | Function Module |
GET_MOTHER_PLANT_PRICE VALUE(E_CURRENCY) LIKE T001-WAERS
|
Determination of Material price form a price reference plant | OIA |
IS-OIL |
IS-OIL |
| 273 | Function Module |
GET_PCA_ALE_SZENARIO VALUE(KOKRS_WAERS) LIKE TKA01-WAERS
|
Verteilungszenario für PCA ermitteln | KE1A |
APPL |
SAP_FIN |
| 274 | Function Module |
GET_TAB_DATA_FOR_FEBKO VALUE(I_WAERS) LIKE T012K-WAERS DEFAULT SPACE
|
Liest die Customizingtabellen zu einem Bankkonto | FTE |
APPL |
SAP_FIN |
| 275 | Function Module |
GET_TAB_DATA_FOR_LOCKBOX VALUE(E_WAERS) LIKE T001-WAERS
|
Liest die Customizingtabellen fuer das Lockbox-Verfahren | FTE |
APPL |
SAP_FIN |
| 276 | Function Module |
GET_UNIT_TEXT REFERENCE(CURR_SYSTEM) TYPE ORFSPEC2-CURR_SYSTEM
|
Determine Units / Texts | AD_ROT_CALC |
DIMP |
ECC-DIMP |
| 277 | Function Module |
GET_UNIT_TEXT REFERENCE(CURR_MANUF) TYPE ORFSPEC2-CURR_MANUF
|
Determine Units / Texts | AD_ROT_CALC |
DIMP |
ECC-DIMP |
| 278 | Function Module |
GLE_ADB_CALCULATE_KEY_FIGURES
|
Berechnung der Kennzahlen für den durchschnittlichen Tagessaldo | GADB_AL_KFC |
APPL |
SAP_FIN |
| 279 | Function Module |
GLE_ADB_PP_1300
|
Edit Objects | GADB_AL_APPL |
APPL |
SAP_FIN |
| 280 | Function Module |
GLE_AL_BA1_API_F4_FX_RATE_CALC REFERENCE(I_TO_CCY) TYPE WAERS
|
Calculate Exchange Rate from Two Currency Amounts | FAGL_FXR_AL_SHLP |
ECC_FINANCIALS |
SAP_FIN |
| 281 | Function Module |
GLE_AL_BA1_API_F4_FX_RATE_CALC
|
Calculate Exchange Rate from Two Currency Amounts | FAGL_FXR_AL_SHLP |
ECC_FINANCIALS |
SAP_FIN |
| 282 | Function Module |
GLE_AL_BA1_API_F4_FX_RATE_CALC REFERENCE(I_FROM_CCY) TYPE WAERS
|
Calculate Exchange Rate from Two Currency Amounts | FAGL_FXR_AL_SHLP |
ECC_FINANCIALS |
SAP_FIN |
| 283 | Function Module |
GLE_AL_BA1_F4_API_FX_CONV_ACC REFERENCE(I_FROM_CCY) TYPE WAERS
|
Währungsumrechnung für Accounting (PACKED-Format) | FAGL_FXR_AL_SHLP |
ECC_FINANCIALS |
SAP_FIN |
| 284 | Function Module |
GLE_AL_BA1_F4_API_FX_CONV_ACC REFERENCE(I_TO_CCY) TYPE WAERS
|
Währungsumrechnung für Accounting (PACKED-Format) | FAGL_FXR_AL_SHLP |
ECC_FINANCIALS |
SAP_FIN |
| 285 | Function Module |
GLE_AL_FXR_CONVERT_CURRENCY REFERENCE(TO_CURRENCY) TYPE WAERS
|
Currency conversion with extended exchange rate | FAGL_FXR_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 286 | Function Module |
GLE_AL_FXR_CONVERT_CURRENCY REFERENCE(FROM_CURRENCY) TYPE WAERS
|
Currency conversion with extended exchange rate | FAGL_FXR_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 287 | Function Module |
GLE_AL_FXR_CURRENCY_CHECK VALUE(I_WAERS) TYPE BKPF-WAERS DEFAULT SPACE
|
Get extended exchange rates | FAGL_FXR_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 288 | Function Module |
GLE_AL_FXR_READ_FXRATES REFERENCE(FROM_CURRENCY) TYPE WAERS OPTIONAL
|
Read Exchange Rates | FAGL_FXR_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 289 | Function Module |
GLE_AL_FXR_READ_FXRATES REFERENCE(TO_CURRENCY) TYPE WAERS OPTIONAL
|
Read Exchange Rates | FAGL_FXR_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 290 | Function Module |
GLE_BI_DOC_TO_ACC_TRANS_BASIC
|
Mapping vom Batch Input- zum ACC-Format | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 291 | Function Module |
GLE_MCA_CALC_AMOUNTS
|
Fill Empty Amount of Postlines | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 292 | Function Module |
GLE_MCA_CALC_LINES REFERENCE(I_TO_CURR) TYPE WAERS
|
Calculate amount for single line | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 293 | Function Module |
GLE_MCA_CALC_LINES REFERENCE(I_FROM_CURR) TYPE WAERS
|
Calculate amount for single line | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 294 | Function Module |
GLE_MCA_CHECK_CURRENCY_KEY REFERENCE(I_WAERS) TYPE WAERS
|
Currency Code Definition Check | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 295 | Function Module |
GLE_MCA_CHECK_FI_ACCOUNT VALUE(I_WAERS) TYPE WAERS DEFAULT SPACE
|
Check account number, deletion flag, lock, reconciliation account et al | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 296 | Function Module |
GLE_MCA_CHECK_TR_IN_BALANCE
|
Check balance per transaction currency | FAGL_MCA_AL_ME |
ECC_FINANCIALS |
SAP_FIN |
| 297 | Function Module |
GLE_MCA_FAGL_GET_DOCS REFERENCE(I_EXCLUDE_WAERS) TYPE WAERS OPTIONAL
|
Select documents (New G/L) | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 298 | Function Module |
GLE_MCA_FX_POSITION_CHECK
|
Check Routines for Manual Creation of FX Posting | FAGL_MCA_AL_ME |
ECC_FINANCIALS |
SAP_FIN |
| 299 | Function Module |
GLE_MCA_FX_POS_LINE_ITEM_CHECK REFERENCE(C_FC_MC2) TYPE WAERS
|
Check single line item | FAGL_MCA_AL_ME |
ECC_FINANCIALS |
SAP_FIN |
| 300 | Function Module |
GLE_MCA_FX_TRTN_CHECK
|
Verification of FX Transaction | FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 301 | Function Module |
GLE_MCA_GENL_GET_DOCS2 REFERENCE(I_EXCLUDE_WAERS) TYPE WAERS OPTIONAL
|
Get FI Documents for Classic G/L | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 302 | Function Module |
GLE_MCA_POST_DOCUMENTS
|
Post documents via RWIN | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 303 | Function Module |
GLE_MCA_SHLP_EXIT_WAERS
|
Enhance Currencies by Joker * | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 304 | Function Module |
GL_ACCOUNT_FOR_PAYMENT VALUE(I_WAERS) LIKE T042I-WAERS
|
Prüfen Zahlweg und Bank, Ableiten des Sachkontos | FBAS |
APPL |
SAP_FIN |
| 305 | Function Module |
GL_ACCT_UTIL_FKEY_CURRENCY
|
Sachkontenstamm: Prüfen Währung | FBS |
APPL |
SAP_FIN |
| 306 | Function Module |
GL_ACCT_UTIL_FKEY_CURRENCY REFERENCE(CURRENCY) TYPE WAERS
|
Sachkontenstamm: Prüfen Währung | FBS |
APPL |
SAP_FIN |
| 307 | Function Module |
GMG_GMGT_EVENT_DCHCK
|
Grant checks before saving (cross-view) | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 308 | Function Module |
GMG_GMGT_PBO_GM19
|
Exchange rate (screen 260) | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 309 | Function Module |
GMRB_CALL_DERIVATION_MD VALUE(I_REF_CURRENCY) TYPE WAERS OPTIONAL
|
Call derivation of a proposal for GM RIB master data | GMBUDGETING_E |
EA-PS |
EA-PS |
| 310 | Function Module |
GMRB_DERI_NEW_RIB_RULE VALUE(I_REF_CURRENCY) TYPE WAERS OPTIONAL
|
Call derivation of a proposal for GM RIB master data | GMBUDGETING_E |
EA-PS |
EA-PS |
| 311 | Function Module |
GM_BDGT_APPROVAL_EVENT_CREATE REFERENCE(PF_CURRENCY) TYPE WAERS
|
GM Grant Approval Event Create | GMBO_E |
EA-PS |
EA-PS |
| 312 | Function Module |
GM_BDGT_GET_RESP_FOR_APPROVAL REFERENCE(PF_CURRENCY) TYPE WAERS DEFAULT 'USD'
|
Get Budgeting Responsible for approval | GMBO_E |
EA-PS |
EA-PS |
| 313 | Function Module |
GM_GET_GRANT_CURRENCY REFERENCE(E_LOCAL_CURRENCY) TYPE WAERS
|
Get Grant Currency Parameters | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 314 | Function Module |
GM_GET_RESP_FROM_BUDGET REFERENCE(PF_CURRENCY) TYPE WAERS
|
Get Responsibles from Tables (Cust and MD) | GMBO_E |
EA-PS |
EA-PS |
| 315 | Function Module |
GM_GET_RESP_FROM_TABLES REFERENCE(PF_CURRENCY) TYPE WAERS OPTIONAL
|
Get Responsibles from Tables (Cust and MD) | GMBO_E |
EA-PS |
EA-PS |
| 316 | Function Module |
GM_REVALUATION_MASS
|
Revaulation on a single grant | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 317 | Function Module |
GM_REV_CALCULATE
|
Calculate the GM revaluation for a grant | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 318 | Function Module |
GM_TOTAL_FMACTUAL_FOR_YEAR_GET REFERENCE(I_CCODE_CURR) TYPE WAERS
|
Get the total FM actuals/commitment for a grantee's fiscal year | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 319 | Function Module |
GM_TOTAL_FMBUDGET_FOR_YEAR_GET
|
Get the total FM budget for a grantee's fiscal year | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 320 | Function Module |
GM_TOTAL_FMBUDGET_FOR_YEAR_GET REFERENCE(I_CCODE_CURR) TYPE WAERS
|
Get the total FM budget for a grantee's fiscal year | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 321 | Function Module |
GRAFIK_RATES VALUE(WAERS) LIKE VTVMETHOD-WAERS
|
2D-Darstellung einer Zinskurve | FTB |
EA-FINSERV |
EA-FINSERV |
| 322 | Function Module |
GRC01_COST_OBJECT_COST VALUE(EX_WAERS_KO) TYPE CKIWERK-WAERS_KO
|
WE-Kalkulation durchführen | ISAUTO_CK |
DIMP |
ECC-DIMP |
| 323 | Function Module |
GRC01_COST_OBJECT_COST VALUE(EX_WAERS_BU) TYPE CKIWERK-WAERS
|
WE-Kalkulation durchführen | ISAUTO_CK |
DIMP |
ECC-DIMP |
| 324 | Function Module |
G_BEB_SPLIT_REFERENCE
|
g_beb_split_reference | GLT0 |
APPL |
SAP_FIN |
| 325 | Function Module |
G_COBK_HEADER VALUE(I_KWAER) LIKE T001-WAERS
|
Durchbuchung von CO - Übergabe der Kopftabelle | GBAS |
APPL |
SAP_FIN |
| 326 | Function Module |
G_COBK_HEADER VALUE(I_TWAER) LIKE T001-WAERS
|
Durchbuchung von CO - Übergabe der Kopftabelle | GBAS |
APPL |
SAP_FIN |
| 327 | Function Module |
G_CURRENCY_INFO_GET VALUE(CURRENCY) LIKE T001-WAERS
|
Währungsinfo bestimmen: Typ, Einheit, Beschreibung | GBAS |
APPL |
SAP_FIN |
| 328 | Function Module |
G_GROUP_CURRENCY VALUE(T001LCURR) LIKE T001-WAERS
|
Ermitteln Transaktions-/Konzernwährung | FKUC |
APPL |
SAP_FIN |
| 329 | Function Module |
G_LOCAL_CURRENCY_GET VALUE(TW_CURR) LIKE BKPF-WAERS
|
Currency translation to find local currency for the ledger | GBAS |
APPL |
SAP_FIN |
| 330 | Function Module |
HFPB_FIND_LEDGER VALUE(KWAER) LIKE TKA01-WAERS
|
Ermittlung des Ledgers aus dem Kostenrechnungskreis | KAP0 |
APPL |
SAP_APPL |
| 331 | Function Module |
HF_FIND_BUKRS_DEPENDEND_DATA VALUE(BUKRS_WAERS) LIKE T001-WAERS
|
Bestimmt buchungskreisabhängige Daten | KAHF |
APPL |
SAP_APPL |
| 332 | Function Module |
HF_FIND_LEDGER_FOR_FIKRS VALUE(WAERS) LIKE TKA01-WAERS OPTIONAL
|
Determine Ledger from FM Area | KAP0 |
APPL |
SAP_APPL |
| 333 | Function Module |
HF_FIND_WAERS_FROM_LEDGER VALUE(WAERS) LIKE RPSCO_LIS-WAERS
|
Determines the currency from the ledger | KAHF |
APPL |
SAP_APPL |
| 334 | Function Module |
HF_PLANINT_CUSTOMER_EXIT VALUE(WAERS) LIKE RKAUF-WAERS DEFAULT SPACE
|
Customer Exists for planned interest calculation | KAPI |
APPL |
SAP_APPL |
| 335 | Function Module |
HRAR_APPEND_WAGETYPE REFERENCE(P_WAERS) LIKE PC207-RTE_CURR OPTIONAL
|
HRAR_APPEND_WAGETYPE | PC29 |
HR |
SAP_HRCAR |
| 336 | Function Module |
HRBR_CALCULATE_ALL_13PROV REFERENCE(CURRENCY) TYPE WAERS
|
HRBR_CALCULATE_ALL_13PROV | PC37 |
HR |
SAP_HRCBR |
| 337 | Function Module |
HRBR_CALCULATE_ALL_PROV REFERENCE(CURRENCY) TYPE WAERS
|
HRBR_CALCULATE_ALL_PROV | PC37 |
HR |
SAP_HRCBR |
| 338 | Function Module |
HRBR_CALCULATE_BASE_PROV REFERENCE(CURRENCY) TYPE WAERS
|
HRBR_CALCULATE_BASE_PROV | PC37 |
HR |
SAP_HRCBR |
| 339 | Function Module |
HRBR_CALCULATE_PROVISION REFERENCE(CURRENCY) TYPE WAERS
|
HRBR_CALCULATE_PROVISION | PC37 |
HR |
SAP_HRCBR |
| 340 | Function Module |
HRBR_CHANGE_OF_COMPANY_13PROV REFERENCE(CURRENCY) TYPE WAERS
|
HRBR_CHANGE_OF_COMPANY_13PROV | PC37 |
HR |
SAP_HRCBR |
| 341 | Function Module |
HRBR_CHANGE_OF_COMPANY_PROV REFERENCE(CURRENCY) TYPE WAERS
|
HRBR_CHANGE_OF_COMPANY_PROV | PC37 |
HR |
SAP_HRCBR |
| 342 | Function Module |
HRBR_CLOSE_ALL_QUOTAS REFERENCE(CURRENCY) TYPE WAERS
|
HRBR_CLOSE_ALL_QUOTAS | PC37 |
HR |
SAP_HRCBR |
| 343 | Function Module |
HRBR_CLOSE_MISSING_QUOTAS REFERENCE(CURRENCY) TYPE WAERS
|
HRBR_CLOSE_MISSING_QUOTAS | PC37 |
HR |
SAP_HRCBR |
| 344 | Function Module |
HRBR_OBTAIN_BASE_PROV REFERENCE(CURRENCY) TYPE WAERS
|
HRBR_OBTAIN_BASE_PROV | PC37 |
HR |
SAP_HRCBR |
| 345 | Function Module |
HRBR_OBTAIN_PREV_PROV REFERENCE(CURRENCY) TYPE WAERS
|
HRBR_OBTAIN_PREV_PROV | PC37 |
HR |
SAP_HRCBR |
| 346 | Function Module |
HRBR_OBTAIN_PREV_TOTAL_PROV REFERENCE(CURRENCY) TYPE WAERS
|
HRBR_OBTAIN_PREV_TOTAL_PROV | PC37 |
HR |
SAP_HRCBR |
| 347 | Function Module |
HRBR_PROCESS_PROVISION REFERENCE(CURRENCY) TYPE WAERS
|
HRBR_PROCESS_PROVISION | PC37 |
HR |
SAP_HRCBR |
| 348 | Function Module |
HRBR_PROVISIONS_INITIAL REFERENCE(CURRENCY) TYPE WAERS
|
HRBR_PROVISIONS_INITIAL | PC37 |
HR |
SAP_HRCBR |
| 349 | Function Module |
HRBR_REVERSAL_13PROV REFERENCE(CURRENCY) TYPE WAERS
|
HRBR_REVERSAL_13PROV | PC37 |
HR |
SAP_HRCBR |
| 350 | Function Module |
HRBR_REVERSE_TRANSFER_13PROV REFERENCE(CURRENCY) TYPE WAERS
|
HRBR_REVERSE_TRANSFER_13PROV | PC37 |
HR |
SAP_HRCBR |
| 351 | Function Module |
HRBR_REVERSE_TRANSFER_PROV REFERENCE(CURRENCY) TYPE WAERS
|
HRBR_REVERSE_TRANSFER_PROV | PC37 |
HR |
SAP_HRCBR |
| 352 | Function Module |
HRBR_UPDATE_BRPROV_CHG_COMPANY REFERENCE(CURRENCY) TYPE WAERS
|
HRBR_UPDATE_BRPROV_CHG_COMPANY | PC37 |
HR |
SAP_HRCBR |
| 353 | Function Module |
HRBR_UPDATE_BRPROV_PROV REFERENCE(CURRENCY) TYPE WAERS
|
HRBR_UPDATE_BRPROV_PROV | PC37 |
HR |
SAP_HRCBR |
| 354 | Function Module |
HRBR_UPDATE_BRPROV_PROVISIONS REFERENCE(CURRENCY) TYPE WAERS
|
HRBR_UPDATE_BRPROV_PROVISIONS | PC37 |
HR |
SAP_HRCBR |
| 355 | Function Module |
HRBR_UPDATE_BRPROV_REVERSAL REFERENCE(CURRENCY) TYPE WAERS
|
HRBR_UPDATE_BRPROV_REVERSAL | PC37 |
HR |
SAP_HRCBR |
| 356 | Function Module |
HRBR_UPDATE_BRPROV_VAC_PROV REFERENCE(CURRENCY) TYPE WAERS
|
HRBR_UPDATE_BRPROV_VAC_PROV | PC37 |
HR |
SAP_HRCBR |
| 357 | Function Module |
HRBR_UPDATE_CHG_COMPANY_PROV REFERENCE(CURRENCY) TYPE WAERS
|
HRBR_UPDATE_CHG_COMPANY_PROV | PC37 |
HR |
SAP_HRCBR |
| 358 | Function Module |
HRCA_COMPANYCODE_GETDETAIL VALUE(CURRENCY) TYPE WAERS
|
HR-Interface: Buchungskreis lesen | PPCA |
HR |
SAP_HRRXX |
| 359 | Function Module |
HRCA_CONTROLLINGAREA_GETDETAIL VALUE(CURRENCY) LIKE HRCA_CONTR-CURRENCY
|
HR-Interface: Kostenrechnungskreis lesen | PPCA |
HR |
SAP_HRRXX |
| 360 | Function Module |
HRCA_COSTCENTER_GETDETAIL VALUE(CURRENCY) LIKE HRCA_COSTC-CURRENCY
|
HR-Interface: Kostenstelle lesen (für Stichtag) | PPCA |
HR |
SAP_HRRXX |
| 361 | Function Module |
HRCA_GETEMPLOYEEDATA_FROMUSER VALUE(CURRENCY) LIKE ESS_EMP-CURRENCY
|
Mitarbeiterdaten von Benutzer ermitteln | PPCA |
HR |
SAP_HRRXX |
| 362 | Function Module |
HRCA_HOUSEBANKACCNT_GETDETAIL VALUE(CURRENCY) LIKE HRCA_BANKA-CURRENCY
|
HR-Interface: Hausbankkonto lesen | PPCA |
HR |
SAP_HRRXX |
| 363 | Function Module |
HRCA_ROUND_AMOUNT VALUE(CURRENCY) LIKE T001R_BF-WAERS
|
HR-Interface: Betragsrundung | PPCA |
HR |
SAP_HRRXX |
| 364 | Function Module |
HRCA_SECURITY_PRICE_GET REFERENCE(CURRENCY) TYPE WAERS
|
Wertpapierpreis lesen | PPCA |
HR |
SAP_HRRXX |
| 365 | Function Module |
HRCA_STOCK_EXCHANGE_LIST_GET
|
Liste von Wertpapierbörsen bestimmen (F4-Hilfe möglich) | PPCA |
HR |
SAP_HRRXX |
| 366 | Function Module |
HRCM_ADJUSTMENT_GUIDES_CHECK VALUE(WAERS) LIKE Q0380-WAERS OPTIONAL
|
Prüfung der Lohnarteneigenschaften einer Vergütungsanpassung | PCMP |
HR |
SAP_HRRXX |
| 367 | Function Module |
HRCM_ADJUSTMENT_LGART_CHECK VALUE(WAERS) LIKE Q0380-WAERS OPTIONAL
|
Prüfung der Lohnarteneigenschaften einer Vergütungsanpassung | PCMP |
HR |
SAP_HRRXX |
| 368 | Function Module |
HRCM_AMOUNT_CONVERT_CURRENCY VALUE(CURCY_IN) TYPE WAERS
|
Währungsumrechnung für Zahlenfelder (Währungsaufbereit. unberücksichtigt) | PCMP |
HR |
SAP_HRRXX |
| 369 | Function Module |
HRCM_AMOUNT_CONVERT_CURRENCY VALUE(CURCY_OUT) TYPE WAERS
|
Währungsumrechnung für Zahlenfelder (Währungsaufbereit. unberücksichtigt) | PCMP |
HR |
SAP_HRRXX |
| 370 | Function Module |
HRCM_BT_SUB_PROCESS_TREE VALUE(CURCY) LIKE T7PM2-WAERS DEFAULT SPACE
|
Vergütung-Budget: Darstellung des Budgets in Baumstruktur | PCMP |
HR |
SAP_HRRXX |
| 371 | Function Module |
HRCM_BT_USEREXIT_001 VALUE(WAERS) LIKE T7PM2-WAERS
|
Vergütung-Budget: Kapselung User-Exit für Budget-Initialisierung | PCMP |
HR |
SAP_HRRXX |
| 372 | Function Module |
HRCM_EMPLOYEE_PERIOD_SALARY VALUE(SALARY_CURRENCY) LIKE T500C-WAERS OPTIONAL
|
Mitarbeitergehalt einer Periode auf Basis von IT 8, 14 und 15 ermitteln | PCMP |
HR |
SAP_HRRXX |
| 373 | Function Module |
HRCM_GUIDELINE_CALCULATE VALUE(WAERS) LIKE P0380-WAERS OPTIONAL
|
Berechnung der Höhe der Richtlinien im Vergütungsmanagement | PCMP |
HR |
SAP_HRRXX |
| 374 | Function Module |
HRCM_LTI_EXERC_CURRENCY_CHECK VALUE(CURRENCY) TYPE P0382-WAERS
|
Ausübungswährung prüfen | PCMP |
HR |
SAP_HRRXX |
| 375 | Function Module |
HRCM_LTI_FMV_CHECK VALUE(CURRENCY) TYPE P0382-WAERS
|
Marktwert prüfen | PCMP |
HR |
SAP_HRRXX |
| 376 | Function Module |
HRCM_LTI_SHARES_FMV_GET VALUE(CURCY_TO) TYPE P0382-WAERS OPTIONAL
|
Marktpreis ermitteln | PCMP |
HR |
SAP_HRRXX |
| 377 | Function Module |
HRCM_LTI_SHARES_FMV_GET VALUE(CURCY_IN) TYPE P0382-WAERS OPTIONAL
|
Marktpreis ermitteln | PCMP |
HR |
SAP_HRRXX |
| 378 | Function Module |
HRCM_LTI_SHARES_FMV_GET VALUE(CURCY_OUT) TYPE P0382-WAERS
|
Marktpreis ermitteln | PCMP |
HR |
SAP_HRRXX |
| 379 | Function Module |
HRCM_LTI_SHARES_SPRIC_GET VALUE(CURCY_IN) TYPE P0382-WAERS OPTIONAL
|
Basispreis ermitteln | PCMP |
HR |
SAP_HRRXX |
| 380 | Function Module |
HRCM_LTI_SHARES_SPRIC_GET VALUE(CURCY_TO) TYPE P0382-WAERS OPTIONAL
|
Basispreis ermitteln | PCMP |
HR |
SAP_HRRXX |
| 381 | Function Module |
HRCM_LTI_SHARES_SPRIC_GET VALUE(CURCY_OUT) TYPE P0382-WAERS
|
Basispreis ermitteln | PCMP |
HR |
SAP_HRRXX |
| 382 | Function Module |
HRCM_LTI_STRIKEPRICE_CHECK VALUE(CURRENCY) TYPE P0382-WAERS
|
Basispreis für Ausübung prüfen | PCMP |
HR |
SAP_HRRXX |
| 383 | Function Module |
HRCM_SAL_STRUC_GET VALUE(CURCY_OUT) TYPE WAERS
|
Read interval limits and midpoint for salary type 'salary' | PCMP |
HR |
SAP_HRRXX |
| 384 | Function Module |
HRCM_SAL_STRUC_GET VALUE(CURRENCY) TYPE WAERS OPTIONAL
|
Read interval limits and midpoint for salary type 'salary' | PCMP |
HR |
SAP_HRRXX |
| 385 | Function Module |
HRCM_SUM_AMOUNT_0015 REFERENCE(LOC_CURCY) LIKE P0008-WAERS OPTIONAL
|
Summe aller IT0015-Bezüge konvertiert auf lokale Lohnart | PCMP |
HR |
SAP_HRRXX |
| 386 | Function Module |
HRCM_SURVEY_DATA_GET REFERENCE(MAB_WS) LIKE T710S-CURCY
|
Lesen der 'Stelle aus Umfrage' über Infotyp 0001 | PCMP |
HR |
SAP_HRRXX |
| 387 | Function Module |
HRCM_USER_EXIT_GL_CALC_VARIANT VALUE(WAERS) LIKE P0380-WAERS
|
User-Exit für Berechnungsvarianten zu Richtlinien | PCMP |
HR |
SAP_HRRXX |
| 388 | Function Module |
HRDME99_LOG_STORE_BT VALUE(IM_WAERS) TYPE PC202-WAERS
|
Vorprogramm DTA: Protokoll BT übergeben | PCAL |
HR |
SAP_HRRXX |
| 389 | Function Module |
HRDME99_LOG_STORE_INFTY_BT VALUE(IM_WAERS) TYPE PC202-WAERS
|
Vorprogramm DTA: Protokoll BT übergeben | PCAL |
HR |
SAP_HRRXX |
| 390 | Function Module |
HRFPM_BUDGET_CONTROL
|
PMG: Budget kontrollieren | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 391 | Function Module |
HRFPM_FTE_COLUMN_AVAILABLE
|
Spalte: Verfügbarer Betrag | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 392 | Function Module |
HRFPM_FTE_CONVERT_CURRENCY VALUE(R_CURCY) LIKE T7PM2-WAERS
|
PMG: Währung umrechnen | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 393 | Function Module |
HRFPM_GET_CURRENCY VALUE(CURCY) LIKE T7PM2-WAERS
|
PMG: Währungsschlüssel bestimmen | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 394 | Function Module |
HRFPM_ROLE_DEFINITION
|
HRFPM: Verantwortlichenfindung für Workflow Obligoprozessor | PAOC_FPM_WORKFLOW |
EA-HR |
EA-HRGXX |
| 395 | Function Module |
HRF_AT_READ_TAX_AGRICULTURAL REFERENCE(UNIT) TYPE WAERS
|
HR-Forms: Lesen der Figure TAX_SOLE_WAGE | PAOC_PAY_HRFORMS_METADATA_AT |
EA-HR |
EA-HRCAT |
| 396 | Function Module |
HRF_AT_READ_TAX_COMMUTER REFERENCE(UNIT) TYPE WAERS
|
HR-Forms: Lesen der Figure TAX_SOLE_WAGE | PAOC_PAY_HRFORMS_METADATA_AT |
EA-HR |
EA-HRCAT |
| 397 | Function Module |
HRF_AT_READ_TAX_PENSIONER REFERENCE(UNIT) TYPE WAERS
|
HR-Forms: Lesen der Figure TAX_SOLE_WAGE | PAOC_PAY_HRFORMS_METADATA_AT |
EA-HR |
EA-HRCAT |
| 398 | Function Module |
HRF_AT_READ_TAX_REDUCED_EARN REFERENCE(UNIT) TYPE WAERS
|
HR-Forms: Lesen der Figure TAX_SOLE_WAGE | PAOC_PAY_HRFORMS_METADATA_AT |
EA-HR |
EA-HRCAT |
| 399 | Function Module |
HRF_AT_READ_TAX_SOLE_WAGE REFERENCE(UNIT) TYPE WAERS
|
HR-Forms: Lesen der Figure TAX_SOLE_WAGE | PAOC_PAY_HRFORMS_METADATA_AT |
EA-HR |
EA-HRCAT |
| 400 | Function Module |
HRF_FI_PAYMEDIUM_PDF_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Schnittstelle 40 - PDF-basiertes Formular schließen | PAOC_PAY_HRFORMS_METADATA |
EA-HR |
EA-HRRXX |
| 401 | Function Module |
HRF_READ_COMPANY_ATTRIB REFERENCE(CURRENCY) TYPE WAERS OPTIONAL
|
HR-Formulare: Company Details | PAOC_PAY_HRFORMS_METADATA |
EA-HR |
EA-HRRXX |
| 402 | Function Module |
HRGB_MSAX_FILL_IT REFERENCE(P_CALC_CURRENCY) TYPE WAERS
|
Create IT entries | PC08 |
HR |
SAP_HRCGB |
| 403 | Function Module |
HRGB_MSAX_FILL_MSAX REFERENCE(P_CALC_CURRENCY) TYPE WAERS
|
Create MSAX entries | PC08 |
HR |
SAP_HRCGB |
| 404 | Function Module |
HRGB_MSAX_FILL_MSAX_BFTYP REFERENCE(P_CALC_CURRENCY) TYPE WAERS
|
Create MSAX entries | PC08 |
HR |
SAP_HRCGB |
| 405 | Function Module |
HRGB_MSAX_FILL_MSAX_BFTYP_SXP REFERENCE(P_CALC_CURRENCY) TYPE WAERS
|
Create MSAX entries | PC08 |
HR |
SAP_HRCGB |
| 406 | Function Module |
HRGB_MSAX_FILL_MSAX_EXTRA_YTDS REFERENCE(P_CALC_CURRENCY) TYPE WAERS
|
Create MSAX entries | PC08 |
HR |
SAP_HRCGB |
| 407 | Function Module |
HRGB_MSAX_FILL_MSAX_READ_YTDS REFERENCE(P_CALC_CURRENCY) TYPE WAERS
|
Create MSAX entries | PC08 |
HR |
SAP_HRCGB |
| 408 | Function Module |
HRGB_MSAX_MAIN REFERENCE(P_CALC_CURRENCY) TYPE WAERS
|
Create MSAX entries | PC08 |
HR |
SAP_HRCGB |
| 409 | Function Module |
HRGPBS_CARS_CHECK_ALLOWANCE REFERENCE(CURRENCY) TYPE P0442-CRNCY
|
Check whether car allowance has been overwritten | P08P1 |
HR |
SAP_HRCGB |
| 410 | Function Module |
HRGPBS_CARS_CHECK_ALLOWANCE
|
Check whether car allowance has been overwritten | P08P1 |
HR |
SAP_HRCGB |
| 411 | Function Module |
HRGPBS_CARS_GET_DEF_ALLOW REFERENCE(CRNCY) TYPE P0442-CRNCY
|
Read default allowance | P08P1 |
HR |
SAP_HRCGB |
| 412 | Function Module |
HRGPBS_CLASS_EXTRACT_AMOUNTS VALUE(P_CURRENCY) TYPE WAERS
|
Derive Amounts from CRT | P08P1 |
HR |
SAP_HRCGB |
| 413 | Function Module |
HRGPBS_HER_FORMAT_AMOUNT VALUE(P_CURRENCY) TYPE WAERS
|
Format Amount Field as '9.99' - '99999999999999999.99' | P08P_HER |
HR |
SAP_HRCGB |
| 414 | Function Module |
HRGPBS_HESA_FILL_CONTRACT REFERENCE(P_CURRENCY) TYPE WAERS
|
HESA: Fill all contract dependent fields of extract | P08P_HER |
HR |
SAP_HRCGB |
| 415 | Function Module |
HRGPBS_HESA_FILL_EXTRACT_NASR
|
Function module for extracting data for non-acad. staff, i.e. no IT615 | P08P_HER |
HR |
SAP_HRCGB |
| 416 | Function Module |
HRGPBS_HESA_FILL_EXTRACT_NASR REFERENCE(P_CURRENCY) TYPE WAERS
|
Function module for extracting data for non-acad. staff, i.e. no IT615 | P08P_HER |
HR |
SAP_HRCGB |
| 417 | Function Module |
HRGPBS_HESA_NISR_FILL_CONTRACT REFERENCE(P_WAERS) TYPE WAERS OPTIONAL
|
HESA: Fill all contract dependent fields of extract | P08P_HER |
HR |
SAP_HRCGB |
| 418 | Function Module |
HRGPBS_HESA_NISR_FILL_CONTRACT
|
HESA: Fill all contract dependent fields of extract | P08P_HER |
HR |
SAP_HRCGB |
| 419 | Function Module |
HRGPBS_HESA_NISR_SALARY REFERENCE(P_CURRENCY) TYPE WAERS OPTIONAL
|
HESA: Salary calculation (reference date) | P08P_HER |
HR |
SAP_HRCGB |
| 420 | Function Module |
HRGPBS_HESA_NISR_TOTAL_PAID
|
HESA: Salary calculation (reference date) | P08P_HER |
HR |
SAP_HRCGB |
| 421 | Function Module |
HRGPBS_HESA_SALARY REFERENCE(P_CURRENCY) TYPE WAERS OPTIONAL
|
HESA: Salary calculation (reference date) | P08P_HER |
HR |
SAP_HRCGB |
| 422 | Function Module |
HRGPBS_ME_ABS_AWE_MASTER_DATA VALUE(P_WAERS) TYPE WAERS
|
Derive AWE by reading Master Data | P08P1 |
HR |
SAP_HRCGB |
| 423 | Function Module |
HRGPBS_ME_ABS_FILL_AWE
|
Derive ME HIRE/FIRE dates from ME_EVENTS | P08P1 |
HR |
SAP_HRCGB |
| 424 | Function Module |
HRGPBS_ME_ABS_FIND_AWE REFERENCE(P_CURRENCY) TYPE WAERS
|
Derive Hire & Fire Date (as at a date) | P08P1 |
HR |
SAP_HRCGB |
| 425 | Function Module |
HRGPBS_ME_AWE_CALCULATE_AWE REFERENCE(P_CALC_CURRENCY) TYPE WAERS
|
Calculates awerage weekly earning with AVERA | P08P1 |
HR |
SAP_HRCGB |
| 426 | Function Module |
HRGPBS_ME_AWE_FILL_FOR_AVERA REFERENCE(P_CALC_CURRENCY) TYPE WAERS
|
Calculates awerage weekly earning with AVERA | P08P1 |
HR |
SAP_HRCGB |
| 427 | Function Module |
HRGPBS_READ_ALLOWANCE REFERENCE(CRNCY) TYPE P0442-CRNCY
|
read table T5GPBS_CARALLOW | P08P1 |
HR |
SAP_HRCGB |
| 428 | Function Module |
HRGPBS_TPS_ANSAL_FROM_WAGETYPE VALUE(F_CURRENCY_WAGETYPES) LIKE P0008-WAERS
|
HR: Jahresgehalt eines Mitarbeiters berechnenen aus Lohnartenliste | P08P1 |
HR |
SAP_HRCGB |
| 429 | Function Module |
HRGPBS_TPS_EVALUATE_WT_AMOUNT VALUE(P_CURRENCY) TYPE WAERS OPTIONAL
|
Evaluate wagetypes amount | P08P1 |
HR |
SAP_HRCGB |
| 430 | Function Module |
HRGPBS_TPS_EVALUATE_WT_AMOUNT
|
Evaluate wagetypes amount | P08P1 |
HR |
SAP_HRCGB |
| 431 | Function Module |
HRGPBS_TPS_PERIOD_AMOUNTS_ADD VALUE(P_CURRENCY_IN) LIKE P0008-WAERS
|
HR: Addieren der Periodenbeträge, die laut T539J gültig sind | P08P1 |
HR |
SAP_HRCGB |
| 432 | Function Module |
HRGPBS_TPS_PERIOD_AMOUNTS_ADD VALUE(P_CURRENCY_OUT) LIKE P0008-WAERS OPTIONAL
|
HR: Addieren der Periodenbeträge, die laut T539J gültig sind | P08P1 |
HR |
SAP_HRCGB |
| 433 | Function Module |
HRGPBS_TPS_PERIOD_SALARY_WAGET VALUE(F_WAERS) LIKE P0008-WAERS
|
HR: Periodengehalt aus Lohnartenliste und Jahresgehalt berechnen | P08P1 |
HR |
SAP_HRCGB |
| 434 | Function Module |
HRGPBS_TPS_SALARY_GENERIC_CALC VALUE(CURRENCY) LIKE T500C-WAERS
|
HR: Berechnen des Gehalts für eine beliebige Periode; ITs 8,14,15 | P08P1 |
HR |
SAP_HRCGB |
| 435 | Function Module |
HRMSS_ECM_UI_VIEW_GUIDELINE VALUE(DESIRED_CURRENCY) TYPE WAERS
|
MSS - Employee Compensation Guidelines Profile | PAOC_MSS_PROFILES |
EA-HR |
EA-HRGXX |
| 436 | Function Module |
HRMSS_ECM_UI_VIEW_JPR_EE_DATA VALUE(DESIRED_CURRENCY) TYPE WAERS OPTIONAL
|
MSS - Employee Salary Survey Results Profile | PAOC_MSS_PROFILES |
EA-HR |
EA-HRGXX |
| 437 | Function Module |
HRMSS_ECM_UI_VIEW_JPR_SURVEY VALUE(DESIRED_CURRENCY) TYPE WAERS OPTIONAL
|
MSS - Employee Salary Survey Results Profile | PAOC_MSS_PROFILES |
EA-HR |
EA-HRGXX |
| 438 | Function Module |
HRMSS_ECM_UI_VIEW_SALARY_DATA VALUE(DESIRED_CURRENCY) TYPE WAERS OPTIONAL
|
MSS - Employee Salary Data Profile | PAOC_MSS_PROFILES |
EA-HR |
EA-HRGXX |
| 439 | Function Module |
HROC_READ_FEATURE_PU137_CE VALUE(CURRENCY) LIKE PAYR_FI-WAERS
|
Lesen Merkmal 'Manuelle Schecks für off Cycle' (PU137) | PAOC_PAY_OCWB |
EA-HR |
EA-HRRXX |
| 440 | Function Module |
HRPBS00CA_CALL_FUNCTION_INDEV VALUE(I_CONV_CURRENCY) TYPE WAERS OPTIONAL
|
Aufruf der indirekten Bewertung | P00PBSCA_BL |
HR-VADM |
SAP_HRCDE |
| 441 | Function Module |
HRPBSDE_ZV_BERECHNE_PFLT
|
PBS DE ZV: Pflichtversicherungsberechnung | P01O_ZV |
HR |
SAP_HRCDE |
| 442 | Function Module |
HRPBSDE_ZV_BERECHNE_RV_AUFSTOC
|
Berechne RV-Austockung auf zv-pfl. Lohnarten | P01O_ZV |
HR |
SAP_HRCDE |
| 443 | Function Module |
HRPBSDE_ZV_BERECHNE_SANIERGELD
|
Berechnet (echtes, steuerfreies) Sanierungsgeld | P01O_ZV |
HR |
SAP_HRCDE |
| 444 | Function Module |
HRPBSDE_ZV_BERECHNE_SONDERZAHL
|
Berechnet die Sonderzahlung (zur Ausfinanzierung von Altlasten) | P01O_ZV |
HR |
SAP_HRCDE |
| 445 | Function Module |
HRPBSDE_ZV_BERECHNE_STEUER
|
PBS DE ZV: Steuerberechnung f. Umlageverfahren | P01O_ZV |
HR |
SAP_HRCDE |
| 446 | Function Module |
HRPBSDE_ZV_BERECHNE_SV
|
PBS DE ZV: SV-Berechnung f. Umlageverfahren | P01O_ZV |
HR |
SAP_HRCDE |
| 447 | Function Module |
HRPBSDE_ZV_BERECHNE_SV_HINZ
|
Berechnet den SV-Hinzurechnungsbetrag nach § 2 ArEV | P01O_ZV |
HR |
SAP_HRCDE |
| 448 | Function Module |
HRPBSDE_ZV_BERECHNE_UMLAGE
|
Berechnet die Umlage der Pflichtversicherung | P01O_ZV |
HR |
SAP_HRCDE |
| 449 | Function Module |
HRPBSDE_ZV_BERECHNE_ZUS_UMLAGE
|
Berech. f. d. BAT-I überst. Teil d. zv-pfl. Entgelts d. zusätzl. Beiträge | P01O_ZV |
HR |
SAP_HRCDE |
| 450 | Function Module |
HRPBSDE_ZV_BER_PROT_SV_HINZ
|
Berechnet den SV-Hinzurechnungsbetrag nach § 2 ArEV | P01O_ZV |
HR |
SAP_HRCDE |
| 451 | Function Module |
HRPBSDE_ZV_BILDE_ABFLUESSE_RR
|
Bilde Abflüsse in Rückrechnungsperioden | P01O_ZV |
HR |
SAP_HRCDE |
| 452 | Function Module |
HRPBSDE_ZV_BILDE_RR_BT_TAB
|
Bilde BT mit den Daten der Rückrechnungsperioden | P01O_ZV |
HR |
SAP_HRCDE |
| 453 | Function Module |
HRPBSDE_ZV_ERZEUGE_K_LOHNART
|
Berechnet gekürzte Lohnarten und stellt sie mit VBL-Splitt in die IT | P01O_ZV |
HR |
SAP_HRCDE |
| 454 | Function Module |
HRPBSDE_ZV_KUERZE_ENTGELT
|
Kürze zv-pfl. Entgelt anhand der ZV-Bemessungsgrenze | P01O_ZV |
HR |
SAP_HRCDE |
| 455 | Function Module |
HRPBSDE_ZV_LESE_ABFLUSS_ZVE
|
Lese Abfluss-Lohnarten (zv-pfl. Entgelt) aus Vormonat | P01O_ZV |
HR |
SAP_HRCDE |
| 456 | Function Module |
HRPBSDE_ZV_VERARB_ZUFLUESSE_O
|
Bilde Abflüsse in Rückrechnungsperioden | P01O_ZV |
HR |
SAP_HRCDE |
| 457 | Function Module |
HRPBSDE_ZV_VERSCHMELZE_BT_TAB
|
Verschmelze übergebene BT und interne BT | P01O_ZV |
HR |
SAP_HRCDE |
| 458 | Function Module |
HRPBSDE_ZV_VERSCHMELZE_BT_TAB REFERENCE(I_CALC_CURRENCY) TYPE WAERS
|
Verschmelze übergebene BT und interne BT | P01O_ZV |
HR |
SAP_HRCDE |
| 459 | Function Module |
HRPBSDE_ZV_VERSTEUERE_RW_ANMEL
|
Versteuerung der Umlage im Anmeldemonat bei rückwirkender Anmeldung | P01O_ZV |
HR |
SAP_HRCDE |
| 460 | Function Module |
HRPBSDE_ZV_VERSTEUERE_UMLAGEN
|
Verteilt die Umlage in pauschal und individuell versteuerbare Töpfe | P01O_ZV |
HR |
SAP_HRCDE |
| 461 | Function Module |
HRPBSDE_ZV_VERTEILE_LOHNART
|
Verteilt eine zv-pfl. Lohnart auf die VBL-Splitts | P01O_ZV |
HR |
SAP_HRCDE |
| 462 | Function Module |
HRPBSDE_ZV_VERTEILE_LOHNART29A
|
Verteilt eine zv-pfl. Lohnart auf die VBL-Splitts | P01O_ZV |
HR |
SAP_HRCDE |
| 463 | Function Module |
HRPBSDE_ZV_VERTEILE_LOHNART29Z
|
Verteilt eine zv-pfl. Lohnart auf die VBL-Splitts | P01O_ZV |
HR |
SAP_HRCDE |
| 464 | Function Module |
HRPBSDE_ZV_VERTEILE_LOHNARTO28
|
Verteilt eine zv-pfl. Lohnart auf die VBL-Splitts | P01O_ZV |
HR |
SAP_HRCDE |
| 465 | Function Module |
HRPBSDE_ZV_VERTEILE_LOHNA_WPBP
|
Verteilt eine zv-pfl. Lohnart auf die VBL-Splitts | P01O_ZV |
HR |
SAP_HRCDE |
| 466 | Function Module |
HRPP_CONVERT_IMPORT VALUE(I_HRPP_SCE_CURR) LIKE T500C-WAERS
|
Überleitung FI/CO: Konvertierung der Importstruktur | PCPO |
HR |
SAP_HRRXX |
| 467 | Function Module |
HRPY_READ_T511P REFERENCE(PF_CURR) TYPE WAERS
|
Abrechnungskonstanten lesen | PCLO |
HR |
SAP_HRRXX |
| 468 | Function Module |
HRPY_READ_T511P
|
Abrechnungskonstanten lesen | PCLO |
HR |
SAP_HRRXX |
| 469 | Function Module |
HRRCF_GET_SALARYRANGE_HELPLIST VALUE(CURRENCY) TYPE WAERS
|
Werthilfe für Gehaltsband | PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
| 470 | Function Module |
HRTIM_CURRENCY_CHECK VALUE(E_WAERS) LIKE P2010-WAERS
|
Währung prüfen/vorschlagen | PTIM |
HR |
SAP_HRRXX |
| 471 | Function Module |
HRTIM_CURRENCY_CHECK VALUE(I_WAERS) LIKE P2010-WAERS
|
Währung prüfen/vorschlagen | PTIM |
HR |
SAP_HRRXX |
| 472 | Function Module |
HRTIM_GET_DEFAULT_VALUES REFERENCE(E_WAERS) LIKE T500C-WAERS
|
Vorgabewerte lesen | PTIM |
HR |
SAP_HRRXX |
| 473 | Function Module |
HRTNM_VALORIZATION_COST REFERENCE(IM_CURRENCY) TYPE WAERS OPTIONAL
|
Valorization Cost | P99S_TNM |
HR |
SAP_HRCFR |
| 474 | Function Module |
HRTNM_VALORIZATION_COST
|
Valorization Cost | P99S_TNM |
HR |
SAP_HRCFR |
| 475 | Function Module |
HRTNM_VALO_FILL_WAGETYPE_DATA
|
Preenche o wt e o valor ref. contido na RT | P99S_TNM |
HR |
SAP_HRCFR |
| 476 | Function Module |
HRVE_CONVERT_CURR_NAT_PAY_TABS
|
HRVE_CONVERT_CURR_NAT_PAY_TABS | PC17 |
HR |
SAP_HRCVE |
| 477 | Function Module |
HRVE_CONVERT_CURR_NAT_PAY_TABS REFERENCE(IV_TARGET_CURRENCY) TYPE WAERS
|
HRVE_CONVERT_CURR_NAT_PAY_TABS | PC17 |
HR |
SAP_HRCVE |
| 478 | Function Module |
HRVE_CONVERT_PAYVE_RESULT REFERENCE(IV_TARGET_CURRENCY) TYPE WAERS
|
HRVE_CONVERT_PAYVE_RESULT | PC17 |
HR |
SAP_HRCVE |
| 479 | Function Module |
HRVE_CONVERT_PAYVE_RESULT_TAB REFERENCE(IV_TARGET_CURRENCY) TYPE WAERS
|
HRVE_CONVERT_PAYVE_RESULT_TAB | PC17 |
HR |
SAP_HRCVE |
| 480 | Function Module |
HRVE_GET_CURRENCY REFERENCE(EV_CURRENCY) TYPE WAERS
|
HRVE_GET_CURRENCY | PC17 |
HR |
SAP_HRCVE |
| 481 | Function Module |
HRVE_GET_CURRENCY_SYMBOL REFERENCE(WAERS) TYPE WAERS
|
HRVE_GET_CURRENCY_SYMBOL | PC17 |
HR |
SAP_HRCVE |
| 482 | Function Module |
HRVE_GET_NATIONAL_TABLES REFERENCE(IV_TARGET_CURRENCY) TYPE WAERS OPTIONAL
|
HRVE_GET_NATIONAL_TABLES | PC17 |
HR |
SAP_HRCVE |
| 483 | Function Module |
HRVE_PRINT_ABC_EVAL VALUE(CURR) LIKE T500C-WAERS
|
HRVE_PRINT_ABC_EVAL | PC17 |
HR |
SAP_HRCVE |
| 484 | Function Module |
HRVE_PRINT_ABS_EVAL VALUE(CURR) LIKE T500C-WAERS
|
HRVE_PRINT_ABS_EVAL | PC17 |
HR |
SAP_HRCVE |
| 485 | Function Module |
HRVE_PRINT_INC_EVAL VALUE(CURR) LIKE T500C-WAERS
|
HRVE_PRINT_INC_EVAL | PC17 |
HR |
SAP_HRCVE |
| 486 | Function Module |
HRVE_PRINT_INT_EVAL VALUE(CURR) LIKE T500C-WAERS
|
HRVE_PRINT_INT_EVAL | PC17 |
HR |
SAP_HRCVE |
| 487 | Function Module |
HRVE_PRINT_LPH_EVAL VALUE(CURR) LIKE T500C-WAERS
|
HRVE_PRINT_LPH_EVAL | PC17 |
HR |
SAP_HRCVE |
| 488 | Function Module |
HRVE_PRINT_PS_EVAL VALUE(CURR) LIKE T500C-WAERS
|
HRVE_PRINT_PS_EVAL | PC17 |
HR |
SAP_HRCVE |
| 489 | Function Module |
HRVE_PRINT_SEN VALUE(CURR) LIKE T500C-WAERS
|
HRVE_PRINT_SEN | PC17 |
HR |
SAP_HRCVE |
| 490 | Function Module |
HRVE_PRINT_SEN_EVAL VALUE(CURR) LIKE T500C-WAERS
|
HRVE_PRINT_SEN_EVAL | PC17 |
HR |
SAP_HRCVE |
| 491 | Function Module |
HRVE_PRINT_SI VALUE(CURR) LIKE T500C-WAERS
|
HRVE_PRINT_SI | PC17 |
HR |
SAP_HRCVE |
| 492 | Function Module |
HRVE_PRINT_SI_EVAL VALUE(CURR) LIKE T500C-WAERS
|
HRVE_PRINT_SI_EVAL | PC17 |
HR |
SAP_HRCVE |
| 493 | Function Module |
HRVE_PRINT_TAX VALUE(CURR) LIKE T500C-WAERS
|
HRVE_PRINT_TAX | PC17 |
HR |
SAP_HRCVE |
| 494 | Function Module |
HRVE_PRINT_TAX_EVAL VALUE(CURR) LIKE T500C-WAERS
|
HRVE_PRINT_TAX_EVAL | PC17 |
HR |
SAP_HRCVE |
| 495 | Function Module |
HRVE_READ_RGDIR_PAYRESULTS REFERENCE(IV_TARGET_CURRENCY) TYPE T500C-WAERS
|
HRVE_READ_RGDIR_PAYRESULTS | PC17 |
HR |
SAP_HRCVE |
| 496 | Function Module |
HRVE_TERM_AJUSTE_INTERESES
|
HRVE_TERM_AJUSTE_INTERESES | PC17 |
HR |
SAP_HRCVE |
| 497 | Function Module |
HRWAO_SQ_GET_CURRENCY REFERENCE(CURRENCY) LIKE P0008-WAERS
|
Ermitteln der Standardwährung für Person (über Molga) | WAO_GENERAL_FUNCTIONS_HR |
PI_HR |
SAP_HRGXX |
| 498 | Function Module |
HRWPC_EP_MERGE_CRT_I596 VALUE(CURRENCY) TYPE WAERS
|
Abmischen der CRT mir dem Lohnartcustomizing aus VC_596 | PWPC_MAN_EMPLOYEEPROFILE_45FF |
PI_HR |
SAP_HRGXX |
| 499 | Function Module |
HRWPC_EP_READ_SALARY_CRT
|
Gehalt und Bonus für Mitarbeiterprofil lesen | PWPC_MAN_EMPLOYEEPROFILE_45FF |
PI_HR |
SAP_HRGXX |
| 500 | Function Module |
HRWPC_EP_READ_SALARY_IT
|
Gehalt und Bonus für Mitarbeiterprofil lesen | PWPC_MAN_EMPLOYEEPROFILE_45FF |
PI_HR |
SAP_HRGXX |
