Where Used List (Function Module) for SAP ABAP Data Element XBLNR1 (Reference Document Number)
SAP ABAP Data Element 
XBLNR1 (Reference Document Number) is used by
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Class (25)
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Function Module (179)
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Interface (6)
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Program (87)
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Search Help (36)
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Table (1038)
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TYPE (1)
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UENO (24)
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View (108)
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 | Function Module |
/DSD/SL_CLMBAL_POSTING REFERENCE(IV_XBLNR) TYPE XBLNR1
|
DSD Abstimmung: Verbuchung einzelner Belege |  /DSD/SL |
EA-SCM |
 EA-APPL |
| 2 | Function Module |
/DSD/SL_CLMBAL_POSTING_ALL
|
DSD Abstimmung: Verbuchung Gelddifferenzen | /DSD/SL |
EA-SCM |
EA-APPL |
| 3 | Function Module |
/DSD/SL_CLREVENUE_POSTING REFERENCE(IF_XBLNR) TYPE XBLNR1 OPTIONAL
|
DSD- Auszifferung: Verbuchung einer Debitorzahlung im FI | /DSD/SL |
EA-SCM |
EA-APPL |
| 4 | Function Module |
/DSD/SL_CLREVENUE_POSTING_ALL
|
DSD- Inkasso: Verbuchung von Einnahmen | /DSD/SL |
EA-SCM |
EA-APPL |
| 5 | Function Module |
/SAPF15/CHECK_AND_GET_KZ VALUE(NEUES_KASSENZEICHEN) LIKE BKPF-XBLNR
|
F15 Kassenzeichen prüfen und suchen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 6 | Function Module |
APAR_GET_VEND_DOCUMENT VALUE(I_XBLNR) TYPE XBLNR1 OPTIONAL
|
EBPP: Lesen einer Rechnung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 7 | Function Module |
APAR_SEL_VEND_ITM_BY_DOC_NO VALUE(I_XBLNR) TYPE XBLNR1 OPTIONAL
|
EBPP: Selektion von Posten zu einer Rechnung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 8 | Function Module |
ARGENT_PROCESS_00001110 VALUE(I_XBLNR) LIKE BKPF-XBLNR
|
Argentine duplicate XBLNR check, accessed via OPEN FI | J1AF |
APPL |
SAP_APPL |
| 9 | Function Module |
BKK_GL_AW_FIELDS_PUT VALUE(I_XBLNR) LIKE IBKKGLACHE-XBLNR
|
General Ledger: Split AW Fields into Bank Area/FI Key/Document No. | FKBH |
EA-FINSERV |
EA-FINSERV |
| 10 | Function Module |
BKK_GL_AW_FIELDS_SET VALUE(E_XBLNR) LIKE IBKKGLACHE-XBLNR
|
General Ledger: Determine AW Fields from FI Key etc. | FKBH |
EA-FINSERV |
EA-FINSERV |
| 11 | Function Module |
BKK_GL_GL_ACCESS_GET_BKPF_BSEG REFERENCE(I_XBLNR) LIKE IBKKBKPF01_BCA-XBLNR
|
Select Document Data from General Ledger | FKBH |
EA-FINSERV |
EA-FINSERV |
| 12 | Function Module |
BKK_RFC_GL_GET_BKPF_BSEG VALUE(I_XBLNR) LIKE BKPF-XBLNR
|
BCA: Select FI Document Data (with Document No. or Reference Document No.) | FKBX |
EA-FINSERV |
EA-FINSERV |
| 13 | Function Module |
CACSCD_TRANSFER_ISCD_DISPLAY
|
Output FS-CD Documents On The Screen | CACSCD |
EA-ICM |
EA-APPL |
| 14 | Function Module |
CATT_DOCNO_FROM_BKPF_XBLNR VALUE(XBLNR) LIKE BKPF-XBLNR
|
Read corresponding document number from BKPF-XBLNR | DCAT |
APPL |
SAP_FIN |
| 15 | Function Module |
CHECK_BORDRONUMBER REFERENCE(I_BORDRO) LIKE BKPF-XBLNR
|
Test, ob eine Bordronummer in einem bestimmten Nummernkreis liegt | ID-FI-TR |
APPL |
SAP_FIN |
| 16 | Function Module |
CKMB_SET_DATA_FOR_MR11 VALUE(I_XBLNR) TYPE XBLNR1
|
Schnittstelle zur MR11 | CKML |
APPL |
SAP_FIN |
| 17 | Function Module |
CKML_F_SET_ACCOUNT REFERENCE(XBLNR) TYPE ACCIT-XBLNR
|
Setzt die Kontierung, die bebucht wird | CKML |
APPL |
SAP_FIN |
| 18 | Function Module |
CKML_F_SET_BLART VALUE(XBLNR) LIKE ACCIT-XBLNR OPTIONAL
|
Belegart und Vorgangsart setzen | CKML |
APPL |
SAP_FIN |
| 19 | Function Module |
DEB_VERTN_POSTEN_UMBUCHEN VALUE(I_XBLNR) TYPE XBLNR1 OPTIONAL
|
Bucht alle OP eines Bukrs-Debitor-Vertrag-Tripel auf anderes | FVVI |
APPL |
SAP_FIN |
| 20 | Function Module |
EXIT_SAPLQAAT_002 REFERENCE(I_XBLNR) TYPE MKPF-XBLNR OPTIONAL
|
Inspection Type Determination for Variant 01 | QL |
APPL |
SAP_APPL |
| 21 | Function Module |
EXIT_SAPLQBCK_003 VALUE(I_XBLNR) LIKE MKPF-XBLNR
|
Enhanced QM Inspections at Goods Receipt | QB |
APPL |
SAP_APPL |
| 22 | Function Module |
EXT_BELNR_TRAFO VALUE(IMP_EXTBELEGNR) LIKE BKPF-XBLNR DEFAULT SPACE
|
Umwandeln externe Belegnummer und (int.Nr(8)-Geschäftsjahr-Vorgang/VISLID) | FVVI |
APPL |
SAP_FIN |
| 23 | Function Module |
EXT_BELNR_TRAFO VALUE(EXP_EXTBELNR) LIKE BKPF-XBLNR
|
Umwandeln externe Belegnummer und (int.Nr(8)-Geschäftsjahr-Vorgang/VISLID) | FVVI |
APPL |
SAP_FIN |
| 24 | Function Module |
FIEB_026_ALGORITHM
|
Interpretationsalgorithmus 026 (XBLNR aus SD mit führenden Nullen) | FTE |
APPL |
SAP_FIN |
| 25 | Function Module |
FIEB_PSP_ALGORITHM
|
Interpretationsalgorithmus Payment Service Provider | FTE |
APPL |
SAP_FIN |
| 26 | Function Module |
FI_CHECK_RULES_FOR_XBLNR VALUE(I_XBLNR) LIKE BKPF-XBLNR
|
Check XBLNR for Argentine official document numbering | J1AF |
APPL |
SAP_APPL |
| 27 | Function Module |
FI_DOCUMENT_HEADER_FIELD_CHECK VALUE(I_XBLNR) LIKE BKPF-XBLNR DEFAULT SPACE
|
FI: Prüfung des Belegkopftextes | FBAS |
APPL |
SAP_FIN |
| 28 | Function Module |
FI_DOCUMENT_READ VALUE(I_XBLNR) TYPE XBLNR1 DEFAULT SPACE
|
Lesen FI-Beleg zum Objektschlüssel oder zur Belegnummer, Transfer in ABUZ | FBAS |
APPL |
SAP_FIN |
| 29 | Function Module |
FI_DOCUMNT_READ_IDX_SGL_XBLNR VALUE(I_XBLNR) TYPE XBLNR1
|
Einzelbelegsuche im Archivindex über XBLNR | FARC |
APPL |
SAP_FIN |
| 30 | Function Module |
FI_DUPLICATE_INVOICE_CHECK VALUE(I_XBLNR) LIKE BKPF-XBLNR
|
Prüfung, ob die gleiche Rechnung bereits gebucht wurde | FBAS |
APPL |
SAP_FIN |
| 31 | Function Module |
FI_DUPL_INVOICE_CHECK_ARGENTIN VALUE(I_XBLNR) LIKE BKPF-XBLNR
|
Check if official Argentine document number already exists in the system | J1AF |
APPL |
SAP_APPL |
| 32 | Function Module |
FI_INTIT_POST
|
Posts Interests | FINT |
APPL |
SAP_FIN |
| 33 | Function Module |
FKK_THP_POST_CREDITOR VALUE(X_XBLNR) LIKE BKPF-XBLNR OPTIONAL
|
INTERN: Erzeugen der Kreditor-Buchung | FKKTHP |
FI-CA |
FI-CA |
| 34 | Function Module |
FMFG_ABP_POST VALUE(I_REF_DOC_NO) TYPE BKPF-XBLNR
|
Posts global internal table contents to create a Budget Entry document | FMFG_ABP_E |
EA-PS |
EA-PS |
| 35 | Function Module |
FM_ABP_POST VALUE(I_REF_DOC_NO) TYPE BKPF-XBLNR
|
Posts global internal table contents to create a Budget Entry document | FMFG_ABP_E |
EA-PS |
EA-PS |
| 36 | Function Module |
FM_ABP_POST_COR VALUE(I_REF_DOC_NO) TYPE BKPF-XBLNR
|
Check and Post BCS document via ABP interface (Correction report) | FMFG_ABP_E |
EA-PS |
EA-PS |
| 37 | Function Module |
FM_BL_POST REFERENCE(I_REF_DOC_NO) LIKE BKPF-XBLNR OPTIONAL
|
To post G/L account for Budgetary Ledger | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 38 | Function Module |
FM_CHECK_PPA_XBLNR REFERENCE(I_XBLNR) TYPE BKPF-XBLNR
|
Check If Duplicate Reference Number Exists (Prompt Payment Act) | FMFG_PPA_E |
EA-PS |
EA-PS |
| 39 | Function Module |
FM_LEDGER_POST_FOR_BL VALUE(I_REF_DOC_NO) LIKE BKPF-XBLNR OPTIONAL
|
To post G/L account for Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 40 | Function Module |
FM_LEDGER_V2_UPDATE VALUE(I_REF_DOC_NO) LIKE BKPF-XBLNR OPTIONAL
|
To post G/L document for Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 41 | Function Module |
IAC_WOSE_GOODMVT_SEARCH
|
Suchen von Materialbelegen. | WOST |
EA-RETAIL |
EA-RETAIL |
| 42 | Function Module |
IDCN_POST_FOR_ODN
|
Official Document Numbering for China - SD/MM/AM/HR | FIN1 |
APPL |
SAP_FIN |
| 43 | Function Module |
ISAUTO_SICIV_LIMIT_SEARCH REFERENCE(IF_REF_DOC_NO) TYPE XBLNR1
|
limit_search: Vendor delivery number & last x documents | ISAUTO_SIC |
DIMP |
ECC-DIMP |
| 44 | Function Module |
ISAUTO_SICIV_LIMIT_SEARCH
|
limit_search: Vendor delivery number & last x documents | ISAUTO_SIC |
DIMP |
ECC-DIMP |
| 45 | Function Module |
ISH_CANCEL_DOWN_PAYMENT_DEBT VALUE(KOSTENTRAEGER) LIKE BSID-XBLNR
|
IS-H: Stornieren einer Anzahlungsanforderung | NPAS |
IS-H |
IS-H |
| 46 | Function Module |
ISH_CANCEL_EXTRA_PAYMENT_DEBT VALUE(KOSTENTRAEGER) LIKE BSID-XBLNR
|
IS-H: Stornieren einer Zuzahlungsanforderung | NPAS |
IS-H |
IS-H |
| 47 | Function Module |
ISH_CHANGE_DOCUMENT_NUMBER VALUE(REFERENZ) LIKE BKPF-XBLNR
|
IS-H: Ändern Belegfelder (Referenz, Basisdatum Fälligkeit, Mahnsperre,...) | NPAS |
IS-H |
IS-H |
| 48 | Function Module |
ISH_CHANGE_DOWN_PAYMENT_DEBT VALUE(KOSTENTRAEGER) LIKE BSID-XBLNR
|
IS-H: Ändern einer Anzahlungsanforderung durch Storno und Neuanlage | NPAS |
IS-H |
IS-H |
| 49 | Function Module |
ISH_CHANGE_EXTRA_PAYMENT_DEBT VALUE(KOSTENTRAEGER) LIKE BSID-XBLNR
|
IS-H: Ändern einer Zuzahlungsanforderung durch Storno und Neuanlage | NPAS |
IS-H |
IS-H |
| 50 | Function Module |
ISH_CLEAR_DOWN_PAYMENT VALUE(REFERENZ) LIKE BKPF-XBLNR
|
IS-H: Anzahlung verrechnen | NPAS |
IS-H |
IS-H |
| 51 | Function Module |
ISH_DISTRIBUTE_CHANGE_DOCUMENT VALUE(REFERENZ) LIKE BKPF-XBLNR DEFAULT ' '
|
IS-H: Verteilungsbaustein für Änderungen in Beleg | NPAS |
IS-H |
IS-H |
| 52 | Function Module |
ISH_DISTRIBUTE_CLEAR_DOWN_PAY VALUE(REFERENZ) LIKE BKPF-XBLNR DEFAULT ' '
|
IS-H: verteilt Funktion Anzahlung verrechnen/Verrechnung stornieren | NPAS |
IS-H |
IS-H |
| 53 | Function Module |
ISH_DISTRIBUTE_EXTRA_PAYMENT VALUE(KOSTENTRAEGER) LIKE BKPF-XBLNR
|
IS-H: verteilt die FI-Funktionen Zuzahlung auf FuB des Fremdsys. | NPAS |
IS-H |
IS-H |
| 54 | Function Module |
ISH_DISTRIBUTE_PAYMENT_POST VALUE(I_XBLNR) LIKE BKPF-XBLNR OPTIONAL
|
IS-H: Zahlungseingang buchen | NPAS |
IS-H |
IS-H |
| 55 | Function Module |
ISH_EXTRA_PAYMENT VALUE(KOSTENTRAEGER) LIKE BKPF-XBLNR
|
IS-H: Erhaltene Zuzahlung buchen (System intern) | NPAS |
IS-H |
IS-H |
| 56 | Function Module |
ISH_EXTRA_PAYMENT_DEBT VALUE(KOSTENTRAEGER) LIKE BKPF-XBLNR
|
IS-H: Zuzahlungs(an)forderung bearbeiten | NPAS |
IS-H |
IS-H |
| 57 | Function Module |
ISH_EXTRA_PAYMENT_POSTBACK VALUE(I_KOSTR) TYPE BSAD-XBLNR
|
IS-H: Rückbuchung Teilz. (Zuzahlungsforderung Forderungsverfahren)(intern) | NPAS |
IS-H |
IS-H |
| 58 | Function Module |
ISH_EXTRA_PAYMENT_REVERSE VALUE(I_KOSTR) TYPE BSAD-XBLNR
|
IS-H: Stornoverrechnung (Zuzahlungsforderung Forderungsverfahren)(intern) | NPAS |
IS-H |
IS-H |
| 59 | Function Module |
ISH_EXTRA_REPAYMENT VALUE(KOSTENTRAEGER) LIKE BKPF-XBLNR
|
IS-H: Rückzahlung buchen (Inkasso- und Forderungsverfahren) | NPAS |
IS-H |
IS-H |
| 60 | Function Module |
ISH_GET_PAYMENT_DEBT VALUE(KOSTENTRAEGER) LIKE BSID-XBLNR
|
IS-H: Liefert Zahlungsanforderungen eines Debitors | NPAS |
IS-H |
IS-H |
| 61 | Function Module |
ISH_PAYMENT_POST VALUE(I_XBLNR) LIKE BKPF-XBLNR OPTIONAL
|
IS-H: Zahlungseingang buchen | NPAS |
IS-H |
IS-H |
| 62 | Function Module |
ISIDE_PH_LIMIT_SEARCH VALUE(IF_REF_DOC_NO) TYPE XBLNR1 OPTIONAL
|
Apply additional search criteria on purchase doc. list | ISIDE |
DIMP |
ECC-DIMP |
| 63 | Function Module |
ISIDE_PH_LIMIT_SEARCH
|
Apply additional search criteria on purchase doc. list | ISIDE |
DIMP |
ECC-DIMP |
| 64 | Function Module |
ISIDE_PH_PDOC_HIST_READ VALUE(IF_REF_DOC_NO) TYPE XBLNR1 OPTIONAL
|
Read purchase document history | ISIDE |
DIMP |
ECC-DIMP |
| 65 | Function Module |
ISU_WAORDER_RESULT_GOODSMVT REFERENCE(REF_DOC_NO) TYPE XBLNR1 OPTIONAL
|
INTERN: Automatischer Wareneingang für zurückgemeldete Abfälle | EEWA |
IS-U/CCS |
IS-UT |
| 66 | Function Module |
J_1A_OFF_NUMBERING VALUE(O_XBLNR) LIKE BKPF-XBLNR
|
Official Argentine document numbering for MM invoices | J1AF |
APPL |
SAP_APPL |
| 67 | Function Module |
J_1A_OFF_NUMBER_CHECK
|
Check format of XBLNR for Argentine official document number | J1AF |
APPL |
SAP_APPL |
| 68 | Function Module |
J_1A_OFF_NUMBER_CHECK REFERENCE(O_XBLNR) LIKE BKPF-XBLNR
|
Check format of XBLNR for Argentine official document number | J1AF |
APPL |
SAP_APPL |
| 69 | Function Module |
J_1A_OFF_NUMBER_DEFAULTS VALUE(O_XBLNR) LIKE BKPF-XBLNR
|
Get the default values for Argentine document numbering | J1AF |
APPL |
SAP_APPL |
| 70 | Function Module |
J_1A_OFF_NUMBER_GET VALUE(E_XBLNR) LIKE BKPF-XBLNR
|
Official document numbering in Argentina | J1AF |
APPL |
SAP_APPL |
| 71 | Function Module |
J_1A_OFF_NUM_GLOBAL_NUMBERING VALUE(O_XBLNR) LIKE FIN1_PARAM-XBLNR
|
Argentina Electronic Invoice - ODN generation FM | J1AF |
APPL |
SAP_APPL |
| 72 | Function Module |
J_1BFIFO_SPLIT_SGTXT
|
split reference in sgtxt | J1BA |
APPL |
SAP_APPL |
| 73 | Function Module |
J_1BNFE_CHECK_BADI_RESULTS
|
Check results of BAdI call | J1BA |
APPL |
SAP_APPL |
| 74 | Function Module |
J_1BNFE_CREATE_INBOUND_DELIV
|
1931689 inbound delivery w. components can not be created | J1BA |
APPL |
SAP_APPL |
| 75 | Function Module |
J_1BNFE_INVOICE_CREATE
|
Create invoice by XML-data | J1BA |
APPL |
SAP_APPL |
| 76 | Function Module |
J_1BNFE_INVOICE_CREATE VALUE(I_XBLNR) TYPE XBLNR1
|
Create invoice by XML-data | J1BA |
APPL |
SAP_APPL |
| 77 | Function Module |
J_1BNFE_INVOICE_CREATE_SC VALUE(I_XBLNR) TYPE XBLNR1
|
Create Subcontracting Invoice by XML-data | J1BA |
APPL |
SAP_APPL |
| 78 | Function Module |
J_1BNFE_READ_XMLHEAD_GOODS_MVT REFERENCE(E_XBLNR) TYPE XBLNR1
|
J_1BNFE_READ_XMLHEAD_GOODS_MVT | J1BA |
APPL |
SAP_APPL |
| 79 | Function Module |
J_1BNFE_READ_XMLHEAD_GOODS_MVT REFERENCE(E_XBLNR_REF) TYPE XBLNR1
|
J_1BNFE_READ_XMLHEAD_GOODS_MVT | J1BA |
APPL |
SAP_APPL |
| 80 | Function Module |
J_1BNFE_READ_XMLITEM REFERENCE(EV_XBLNR) TYPE XBLNR1
|
Read XML-data for simulation of goods receipt | J1BA |
APPL |
SAP_APPL |
| 81 | Function Module |
J_1BNFE_TRACE_INS REFERENCE(I_XBLNR) TYPE XBLNR1
|
NF-e: Trace incoming XML Data | J1BA |
APPL |
SAP_APPL |
| 82 | Function Module |
J_1B_COPY_NFE_IN_CONTINGENCY
|
Cancel and copy NF-e without cancelling the source doc. | J1BA |
APPL |
SAP_APPL |
| 83 | Function Module |
J_1B_IM_NF_CHECK_RETURN_MD REFERENCE(E_XBLNR) LIKE MKPF-XBLNR
|
Check if mat. doc. belongs to a return of stock transfer | J1BA |
APPL |
SAP_APPL |
| 84 | Function Module |
J_1B_NFE_ENQUEUE_VBRK_BKPF VALUE(IV_XBLNR) TYPE XBLNR1 OPTIONAL
|
Set NF-e number in XBLNR of Billing and FI-Documents | J1BA |
APPL |
SAP_APPL |
| 85 | Function Module |
J_1B_NFE_SET_NUMBER
|
NF-e: Determine NF-e number and send a NF-e | J1BA |
APPL |
SAP_APPL |
| 86 | Function Module |
J_1B_NFE_UPDATE_XBLNR VALUE(IV_XBLNR) TYPE XBLNR1
|
Update XBLNR of Billing and FI-Documents | J1BA |
APPL |
SAP_APPL |
| 87 | Function Module |
J_1B_NF_INVOICE VALUE(E_XBLNR) LIKE RBKP-XBLNR
|
Application interface from Invoice verification | J1BA |
APPL |
SAP_APPL |
| 88 | Function Module |
J_1B_NF_IV_POSTING VALUE(E_XBLNR) TYPE XBLNR1
|
Nota Fiscal posting in database via application interface | J1BA |
APPL |
SAP_APPL |
| 89 | Function Module |
J_1B_NF_NUMBER_CONDENSE VALUE(REF_NUMBER) LIKE J_1BINTERF-XBLNR
|
Nota Fiscal System - Number Condense (NF number + Series) | J1BA |
APPL |
SAP_APPL |
| 90 | Function Module |
J_1B_NF_NUMBER_SEPARATE VALUE(REF_NUMBER) LIKE J_1BINTERF-XBLNR
|
Nota Fiscal System - Number Separate (NF number + Series) | J1BA |
APPL |
SAP_APPL |
| 91 | Function Module |
J_1B_POST_ICMS_CREDIT_FROM_MM VALUE(XBLNR) TYPE ANEK-XBLNR
|
Buchen des ICMS Steuerbetrags aus MM | ID-FIAA-BR |
APPL |
SAP_FIN |
| 92 | Function Module |
J_1H_OFF_NUMBERING REFERENCE(O_XBLNR) LIKE BKPF-XBLNR
|
Thailand official document numbering | J1HF |
APPL |
SAP_FIN |
| 93 | Function Module |
J_1I6_MODVAT_POSTING VALUE(I_EXT_REF_DOC) LIKE ACCIT-XBLNR
|
FI posting to multiple accounts | J1I2 |
APPL |
SAP_APPL |
| 94 | Function Module |
LINEITEM_SET_TEXT REFERENCE(I_XBLNR) LIKE BKPF-XBLNR
|
Setzen des Segmenttextes aus Tabelle T053 | FFE |
APPL |
SAP_FIN |
| 95 | Function Module |
MB_READ_DELIVERY_FLOW REFERENCE(I_XBLNR) TYPE XBLNR1 OPTIONAL
|
Belegflußdaten zum Materialbeleg lesen | MB |
APPL |
SAP_APPL |
| 96 | Function Module |
ME_SWP_SICPH_LIMIT_SEARCH REFERENCE(IF_REF_DOC_NO) TYPE EKBE-XBLNR
|
limit_search: Vendor delivery number & last x documents | ME_SWP |
APPL |
SAP_APPL |
| 97 | Function Module |
MRM_DUPLICATE_INVOICE_CHECK VALUE(I_XBLNR) LIKE RBKP_V-XBLNR
|
Logistik-Rechnungsprüfung: Überprüfung, ob Rechnung bereits erfaßt wurde | MRM |
APPL |
SAP_APPL |
| 98 | Function Module |
MRM_FI_DOCUMENT_CHECK VALUE(I_XBLNR) LIKE RBKP_V-XBLNR
|
Logistik-Rechnungsprüfung: Überprüfung, ob Rechnung bereits erfaßt wurde | MRM |
APPL |
SAP_APPL |
| 99 | Function Module |
MRM_HEADER_CHECK VALUE(I_XBLNR) LIKE RBKP_V-XBLNR
|
Logistik-Rechnungsprüfung: Kopfdaten prüfen | MRM |
APPL |
SAP_APPL |
| 100 | Function Module |
MRM_INTERN_INVOICE_UPDATE VALUE(I_XBLNR) LIKE RBKP-XBLNR
|
Reprü: Änderungen des Rechnungsbelegkopfs | MRM |
APPL |
SAP_APPL |
| 101 | Function Module |
MY_MATERIAL_PRICE_CHANGE VALUE(I_XBLNR) LIKE BKPF-XBLNR OPTIONAL
|
Ändern Materialpreis direkt oder per Batch-Input | MRY |
APPL |
SAP_FIN |
| 102 | Function Module |
ODN_READ_TR REFERENCE(I_XBLNR) LIKE IDCN_EXCP-XBLNR OPTIONAL
|
Eine Entwertete Rechnung lesen | ID-SD-CN |
APPL |
SAP_APPL |
| 103 | Function Module |
ODN_READ_TR REFERENCE(I_XBLNR_TR) LIKE IDCN_EXCP-XBLNR OPTIONAL
|
Eine Entwertete Rechnung lesen | ID-SD-CN |
APPL |
SAP_APPL |
| 104 | Function Module |
OFF_NUMBER_ASSIGN_ERS REFERENCE(O_XBLNR) LIKE FIN1_PARAM_EX-XBLNR
|
Official Document Numbering Local OBNL | FIN1 |
APPL |
SAP_FIN |
| 105 | Function Module |
OFF_NUMBER_CHECK_ID VALUE(O_XBLNR) LIKE BKPF-XBLNR
|
Check format of XBLNR for Peruvian official document number | ID-FI-ID |
APPL |
SAP_FIN |
| 106 | Function Module |
OFF_NUMBER_CHECK_IN REFERENCE(O_XBLNR) TYPE XBLNR1
|
Check of the entered document reference number | FIN1 |
APPL |
SAP_FIN |
| 107 | Function Module |
OFF_NUMBER_CHECK_IN REFERENCE(I_XBLNR) TYPE XBLNR1
|
Check of the entered document reference number | FIN1 |
APPL |
SAP_FIN |
| 108 | Function Module |
OFF_NUMBER_CHECK_PE VALUE(O_XBLNR) LIKE BKPF-XBLNR
|
Check format of XBLNR for Peruvian official document number | FIN1 |
APPL |
SAP_FIN |
| 109 | Function Module |
OFF_NUMBER_CHECK_TW REFERENCE(O_XBLNR) TYPE XBLNR1
|
Check of the entered document reference number | FIN1 |
APPL |
SAP_FIN |
| 110 | Function Module |
OFF_NUMBER_CHECK_TW REFERENCE(I_XBLNR) TYPE XBLNR1
|
Check of the entered document reference number | FIN1 |
APPL |
SAP_FIN |
| 111 | Function Module |
OFF_NUMBER_GLOBAL_CHECK VALUE(O_XBLNR) LIKE FIN1_PARAM-XBLNR
|
OBNG Interface: Check User Input for Official Document Numbering | FIN1 |
APPL |
SAP_FIN |
| 112 | Function Module |
OFF_NUMBER_GLOBAL_DEFAULTS VALUE(O_XBLNR) LIKE FIN1_PARAM-XBLNR
|
OBNG Interface: Determine Default Values | FIN1 |
APPL |
SAP_FIN |
| 113 | Function Module |
OFF_NUMBER_GLOBAL_NUMBERING VALUE(O_XBLNR) LIKE FIN1_PARAM-XBLNR
|
OBNG Interface: Document Numbering | FIN1 |
APPL |
SAP_FIN |
| 114 | Function Module |
OFF_NUMBER_LOCAL_ASSIGN_ES REFERENCE(O_XBLNR) LIKE FIN1_PARAM_EX-XBLNR
|
Assign an official document number for Spain | FIN1 |
APPL |
SAP_FIN |
| 115 | Function Module |
OFF_NUMBER_LOCAL_ASSIGN_FR REFERENCE(O_XBLNR) LIKE FIN1_PARAM_EX-XBLNR
|
Assign an official document number for France | FIN1 |
APPL |
SAP_FIN |
| 116 | Function Module |
OFF_NUMBER_LOCAL_ASSIGN_HU REFERENCE(O_XBLNR) LIKE FIN1_PARAM_EX-XBLNR
|
Assign an official document number for Hungary | FIN1 |
APPL |
SAP_FIN |
| 117 | Function Module |
OFF_NUMBER_LOCAL_ASSIGN_ID REFERENCE(O_XBLNR) TYPE XBLNR1
|
Assign an official document number for Indonesia | ID-FI-ID |
APPL |
SAP_FIN |
| 118 | Function Module |
OFF_NUMBER_LOCAL_ASSIGN_IN REFERENCE(O_XBLNR) TYPE XBLNR1
|
Assign an official document number for Taiwan | FIN1 |
APPL |
SAP_FIN |
| 119 | Function Module |
OFF_NUMBER_LOCAL_ASSIGN_LV REFERENCE(O_XBLNR) TYPE XBLNR1
|
Assign an official document number for Latvia | FIN1 |
APPL |
SAP_FIN |
| 120 | Function Module |
OFF_NUMBER_LOCAL_ASSIGN_MX REFERENCE(O_XBLNR) TYPE XBLNR1
|
Official Document Numbering for Mexico | FIN1 |
APPL |
SAP_FIN |
| 121 | Function Module |
OFF_NUMBER_LOCAL_ASSIGN_PH REFERENCE(O_XBLNR) TYPE XBLNR1
|
Assign an official document number for Taiwan | FIN1 |
APPL |
SAP_FIN |
| 122 | Function Module |
OFF_NUMBER_LOCAL_ASSIGN_TW REFERENCE(O_XBLNR) TYPE XBLNR1
|
Assign an official document number for Taiwan | FIN1 |
APPL |
SAP_FIN |
| 123 | Function Module |
OFF_NUMBER_LOCAL_ASSIGN_VE REFERENCE(O_XBLNR) TYPE XBLNR1
|
Assign an official document number for Taiwan | FIN1 |
APPL |
SAP_FIN |
| 124 | Function Module |
OFF_NUMBER_LOCAL_NUMBERING_CN VALUE(O_XBLNR) TYPE XBLNR1
|
Official Document Numbering for China | FIN1 |
APPL |
SAP_FIN |
| 125 | Function Module |
OFF_NUMBER_LOCAL_NUMBERING_ID VALUE(O_XBLNR) LIKE FIN1_PARAM_EX-XBLNR
|
OBNL-Schnittstelle: Belegnummerierung für Indonesien | ID-FI-ID |
APPL |
SAP_FIN |
| 126 | Function Module |
OFF_NUMBER_LOCAL_NUMBERING_IN REFERENCE(O_XBLNR) LIKE FIN1_PARAM_EX-XBLNR
|
OBNL-Schnittstelle: Belegnummerierung für Taiwan | FIN1 |
APPL |
SAP_FIN |
| 127 | Function Module |
OFF_NUMBER_LOCAL_NUMBERING_IN REFERENCE(I_XBLNR) TYPE XBLNR1 OPTIONAL
|
OBNL-Schnittstelle: Belegnummerierung für Taiwan | FIN1 |
APPL |
SAP_FIN |
| 128 | Function Module |
OFF_NUMBER_LOCAL_NUMBERING_IT VALUE(O_XBLNR) LIKE FIN1_PARAM_EX-XBLNR
|
Offizielle Belegnummerierung Italien | FIN1 |
APPL |
SAP_FIN |
| 129 | Function Module |
OFF_NUMBER_LOCAL_NUMBERING_LV REFERENCE(O_XBLNR) TYPE XBLNR1
|
OBNL-Schnittstelle: Belegnummerierung für Latvia | FIN1 |
APPL |
SAP_FIN |
| 130 | Function Module |
OFF_NUMBER_LOCAL_NUMBERING_MX VALUE(O_XBLNR) TYPE FIN1_PARAM_EX-XBLNR
|
Official document number call for mexico | FIN1 |
APPL |
SAP_FIN |
| 131 | Function Module |
OFF_NUMBER_LOCAL_NUMBERING_PH VALUE(O_XBLNR) LIKE FIN1_PARAM_EX-XBLNR
|
OBNL-Schnittstelle: Belegnummerierung für Taiwan | FIN1 |
APPL |
SAP_FIN |
| 132 | Function Module |
OFF_NUMBER_LOCAL_NUMBERING_TW VALUE(O_XBLNR) LIKE FIN1_PARAM_EX-XBLNR
|
OBNL-Schnittstelle: Belegnummerierung für Taiwan | FIN1 |
APPL |
SAP_FIN |
| 133 | Function Module |
OFF_NUMBER_LOCAL_NUMBERING_VE VALUE(O_XBLNR) LIKE FIN1_PARAM_EX-XBLNR
|
OBNL-Schnittstelle: Belegnummerierung für Taiwan | FIN1 |
APPL |
SAP_FIN |
| 134 | Function Module |
OFF_NUMBER_MIGO_DEFAULTS REFERENCE(C_XBLNR) TYPE XBLNR1
|
OBNG-Schnittstelle: Default für Trans. MIGO | FIN1 |
APPL |
SAP_FIN |
| 135 | Function Module |
OFF_NUMBER_MIGO_DEFAULTS
|
OBNG-Schnittstelle: Default für Trans. MIGO | FIN1 |
APPL |
SAP_FIN |
| 136 | Function Module |
OFF_NUM_USEREXIT_ASSIGN_IN REFERENCE(O_XBLNR) TYPE XBLNR1
|
Userexit to change after the ODN is generated for India | FIN1 |
APPL |
SAP_FIN |
| 137 | Function Module |
OFF_NUM_USEREXIT_ASSIGN_IN REFERENCE(I_XBLNR) TYPE XBLNR1
|
Userexit to change after the ODN is generated for India | FIN1 |
APPL |
SAP_FIN |
| 138 | Function Module |
OPEN_FI_PERFORM_00001110_P VALUE(I_XBLNR) LIKE BKPF-XBLNR
|
Ausführen der Open FI-Aktivitäten zum Prozeß 00001110 | FIML |
APPL |
SAP_FIN |
| 139 | Function Module |
OUBOUND_CALL_00700001_P VALUE(I_XBLNR) LIKE BKPF-XBLNR
|
Ausführen der Open FI-Aktivitäten zum Prozeß 00001110 | FIML |
APPL |
SAP_FIN |
| 140 | Function Module |
PRICES_CHANGE VALUE(XBLNR) LIKE ACCIT-XBLNR OPTIONAL
|
Materialpreise ändern, bzw. Material Be-/Entlasten | CKMPC |
APPL |
SAP_FIN |
| 141 | Function Module |
QAAT_CHECK_QM VALUE(I_XBLNR) LIKE MKPF-XBLNR OPTIONAL
|
QM : Bestimmung der Prüfart, Zeugnispflicht, ... bei autom. Loserzeugung | QL |
APPL |
SAP_APPL |
| 142 | Function Module |
QBCK_MIGO_CERT_REL_CHECK REFERENCE(I_XBLNR) LIKE MKPF-XBLNR DEFAULT SPACE
|
Prüfen ob Position relevant für Zeugnisabwicklung | QB |
APPL |
SAP_APPL |
| 143 | Function Module |
QBCK_QM_GR_CHECK VALUE(I_XBLNR) LIKE MKPF-XBLNR OPTIONAL
|
Prüfen, ob WE durchgeführt werden darf | QB |
APPL |
SAP_APPL |
| 144 | Function Module |
REAL_ESTATE_BUDAT_FOR_XBLNR VALUE(I_XBLNR) LIKE BKPF-XBLNR
|
Services: Get BUDAT for XBLNR, with test STGRD | FVVI |
APPL |
SAP_FIN |
| 145 | Function Module |
REF_DOC_NO_CONVERSION_INBOUND REFERENCE(E_REF_DOC_NO_LONG) TYPE XBLNR1
|
Konvertieren einer Referenz-Belegnummer (XBLNR) | KAFF |
APPL |
SAP_FIN |
| 146 | Function Module |
REF_DOC_NO_CONVERSION_OUTBOUND REFERENCE(I_REF_DOC_NO_LONG) TYPE XBLNR1
|
Konvertieren einer Referenz-Belegnummer (XBLNR) | KAFF |
APPL |
SAP_FIN |
| 147 | Function Module |
REMADV_APPEND_POSITION VALUE(I_XBLNR) LIKE AVIP-XBLNR OPTIONAL
|
Insert Payment Advice Note Item | FBAS |
APPL |
SAP_FIN |
| 148 | Function Module |
SAMPLE_PROCESS_00001110 VALUE(I_XBLNR) LIKE BKPF-XBLNR
|
Beschreibung der Prozess-Schnittstelle 00001110 | FIML |
APPL |
SAP_FIN |
| 149 | Function Module |
SD_DOWNPAYMENT_REQUEST_READ VALUE(I_XBLNR) LIKE BSID-XBLNR OPTIONAL
|
Lesen der Position in der Anzahlungsanforderung (VBRP) | VF |
APPL |
SAP_APPL |
| 150 | Function Module |
SIPT_BEFORE_NUMBERING_MM REFERENCE(XBLNR) TYPE XBLNR1
|
SIgnature PT: Process before invoice document numbering | ID-SIGN-PT-MM |
APPL |
SAP_APPL |
| 151 | Function Module |
SIPT_NUMBER_CHECK_MM REFERENCE(IV_XBLNR) TYPE XBLNR1
|
SIgnature PT: Check FI Doc Number against Numbering Interval | ID-SIGN-PT-MM |
APPL |
SAP_APPL |
| 152 | Function Module |
SIPT_POST_CON
|
SIgnature PT: Post consignment data in update task | ID-SIGN-PT-MM |
APPL |
SAP_APPL |
| 153 | Function Module |
SRS_PDC_GM_DEQUEUE_CHECK REFERENCE(REF_DOC_NO) LIKE WGMH_SRS-REF_DOC_NO OPTIONAL
|
SRS PDC Prüfung Status und Sperre | WOST |
EA-RETAIL |
EA-RETAIL |
| 154 | Function Module |
SRS_PDC_GM_ENQUEUE_CHECK REFERENCE(REF_DOC_NO) LIKE WGMH_SRS-REF_DOC_NO OPTIONAL
|
SRS PDC Prüfung Status und Sperre | WOST |
EA-RETAIL |
EA-RETAIL |
| 155 | Function Module |
SRS_PDC_GM_SCREEN REFERENCE(REF_DOC_NO) LIKE WGMH_SRS-REF_DOC_NO
|
Anzeigen Warenbewegungen per MDE | WOST |
EA-RETAIL |
EA-RETAIL |
| 156 | Function Module |
SRS_PDC_GR_POSITION_CUM REFERENCE(REF_DOC_NO) TYPE WGMH_SRS-REF_DOC_NO
|
SAP Retail Store: Anzeigen der Positionen Warenbewegungen vom MDE | WOST |
EA-RETAIL |
EA-RETAIL |
| 157 | Function Module |
VELO10_IIVR_PREPARE
|
IIVR - Hilfsfunktionalität zur Prüfung und Datenbeschaffung | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 158 | Function Module |
WB2_CREATE_INCOMING_INVOICE_MD
|
LIV from Material Document items [MSEG] | WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 159 | Function Module |
WB2_CREATE_INCOMING_INVOICE_MD REFERENCE(REFDOC_NO) TYPE XBLNR1 OPTIONAL
|
LIV from Material Document items [MSEG] | WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 160 | Function Module |
WB2_GOODS_RECEPT_CREATE_ARRAY VALUE(REF_DOC_NO) TYPE XBLNR1 OPTIONAL
|
Goods Receipt: Create from table of LIPS | WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 161 | Function Module |
WB2_IF_CRDM_CANCEL_FR_MD
|
Interface: Find Credit memos for cancelation from Material Document | WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 162 | Function Module |
WB2_IF_LIV_CANCEL_FR_MD
|
Interface: Find LIV documents for cancelation from Sales Inv.(S/C rel.Acc) | WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 163 | Function Module |
WB2_IF_LIV_CANCEL_FR_SC
|
Interface: Find LIV documents for cancelation from Sales Inv.(S/C rel.Acc) | WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 164 | Function Module |
WB2_INCOM_INVOIC_CREATE VALUE(REFDOC_NO) TYPE XBLNR1 OPTIONAL
|
Incoming Invoice(LIV): Create multiple from table EKPO/MSEG | WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 165 | Function Module |
WB2_INCOM_INVOIC_CREATE_ARRAY VALUE(REFDOC_NO) TYPE XBLNR1 OPTIONAL
|
Incoming Invoice(LIV): Create from table of EKPO or MSEG | WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 166 | Function Module |
WRF_GET_EKBE_GI REFERENCE(I_XBLNR) TYPE EKBE-XBLNR
|
Ermittelt Lieferant und Sonderbestandskennzeichen | WRF_CONSIGNMENT |
EA-RETAIL |
EA-RETAIL |
| 167 | Function Module |
WSRS_O_EKBE_DB_READ_WITH_XBLNR REFERENCE(PI_XBLNR) TYPE EKBE-XBLNR
|
Ermitteln Einkaufsbelege aus Tabelle EKBE mittels Lieferschein | WOST |
EA-RETAIL |
EA-RETAIL |
| 168 | Function Module |
XBLNR_BUILD_AND_SPLIT REFERENCE(E_XBLNR) LIKE BKPF-XBLNR
|
XBLNR zusammensetzen und in 2 Teile splittern | ID-SD-CN |
APPL |
SAP_APPL |
| 169 | Function Module |
XBLNR_BUILD_AND_SPLIT REFERENCE(I_XBLNR) LIKE BKPF-XBLNR OPTIONAL
|
XBLNR zusammensetzen und in 2 Teile splittern | ID-SD-CN |
APPL |
SAP_APPL |
| 170 | Function Module |
XBLNR_BUILD_AND_SPLIT_MX REFERENCE(I_XBLNR) LIKE BKPF-XBLNR OPTIONAL
|
Zusammensetzung und Aufspaltung externe Belegnummer MX | ID-SD-CN |
APPL |
SAP_APPL |
| 171 | Function Module |
XBLNR_BUILD_AND_SPLIT_MX REFERENCE(E_XBLNR) LIKE BKPF-XBLNR
|
Zusammensetzung und Aufspaltung externe Belegnummer MX | ID-SD-CN |
APPL |
SAP_APPL |
| 172 | Function Module |
XBLNR_BUILD_AND_SPLIT_PECL REFERENCE(I_XBLNR) LIKE BKPF-XBLNR OPTIONAL
|
Zusammensetzung und Aufspaltung externe Belegnummer PE/CL | ID-SD-CN |
APPL |
SAP_APPL |
| 173 | Function Module |
XBLNR_BUILD_AND_SPLIT_PECL REFERENCE(E_XBLNR) LIKE BKPF-XBLNR
|
Zusammensetzung und Aufspaltung externe Belegnummer PE/CL | ID-SD-CN |
APPL |
SAP_APPL |
| 174 | Function Module |
XBLNR_BUILD_AND_SPLIT_PERU REFERENCE(I_XBLNR) LIKE BKPF-XBLNR OPTIONAL
|
XBLNR zusammensetzen und in 2 Teile splittern für PERU | ID-SD-CN |
APPL |
SAP_APPL |
| 175 | Function Module |
XBLNR_BUILD_AND_SPLIT_PERU REFERENCE(E_XBLNR) LIKE BKPF-XBLNR
|
XBLNR zusammensetzen und in 2 Teile splittern für PERU | ID-SD-CN |
APPL |
SAP_APPL |
| 176 | Function Module |
XBLNR_BUILD_AND_SPLIT_TR REFERENCE(E_XBLNR) LIKE BKPF-XBLNR
|
Zusammensetzung und Aufspaltung externe Belegnummer TR | ID-SD-CN |
APPL |
SAP_APPL |
| 177 | Function Module |
XBLNR_BUILD_AND_SPLIT_TR REFERENCE(I_XBLNR) LIKE BKPF-XBLNR OPTIONAL
|
Zusammensetzung und Aufspaltung externe Belegnummer TR | ID-SD-CN |
APPL |
SAP_APPL |
| 178 | Function Module |
XBLNR_BUILD_AND_SPLIT_VE REFERENCE(E_XBLNR) LIKE BKPF-XBLNR
|
Zusammensetzung und Aufspaltung externe Belegnummer PE/CL | ID-SD-CN |
APPL |
SAP_APPL |
| 179 | Function Module |
XBLNR_BUILD_AND_SPLIT_VE REFERENCE(I_XBLNR) LIKE BKPF-XBLNR OPTIONAL
|
Zusammensetzung und Aufspaltung externe Belegnummer PE/CL | ID-SD-CN |
APPL |
SAP_APPL |
