Where Used List (Function Module) for SAP ABAP Table/Structure Field BKPF-BLDAT (BKPF)
SAP ABAP Table/Structure Field BKPF - BLDAT (BKPF) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/DSD/SL_CLMBAL_POSTING
|
DSD Abstimmung: Verbuchung einzelner Belege | /DSD/SL | EA-SCM | EA-APPL |
2 | Function Module |
/DSD/SL_CLREVENUE_POSTING
|
DSD- Auszifferung: Verbuchung einer Debitorzahlung im FI | /DSD/SL | EA-SCM | EA-APPL |
3 | Function Module |
/SAPHT/DRM_CALC_DATE VALUE(CALC_DATE) TYPE BKPF-BLDAT
|
Date +/- year/month/day (into the future/past) | /SAPHT/DRM07 | DIMP | ECC-DIMP |
4 | Function Module |
/SAPHT/DRM_CALC_DATE REFERENCE(DATE) LIKE BKPF-BLDAT
|
Date +/- year/month/day (into the future/past) | /SAPHT/DRM07 | DIMP | ECC-DIMP |
5 | Function Module |
/SAPHT/DRM_CALC_DATE
|
Date +/- year/month/day (into the future/past) | /SAPHT/DRM07 | DIMP | ECC-DIMP |
6 | Function Module |
ACCR_FI_IMPORT VALUE(I_BLDAT) LIKE BKPF-BLDAT
|
Accruals General G/L account posting | ACCR | EA-FINSERV | EA-FINSERV |
7 | Function Module |
ACCR_FI_IMPORT
|
Accruals General G/L account posting | ACCR | EA-FINSERV | EA-FINSERV |
8 | Function Module |
AC_DOCUMENT_DIRECT_INPUT
|
Schneller Batch-Input | FBAS | APPL | SAP_FIN |
9 | Function Module |
AM_DOCUMENT_RECEIVER_LIST_SHOW VALUE(I_BLDAT) LIKE BKPF-BLDAT
|
Anzeige der Empfängerliste bei AiB-Abrechnung nach AM_DOCUMENT_CREATE | AIA | APPL | SAP_FIN |
10 | Function Module |
ARGENT_PROCESS_00001110 VALUE(I_BLDAT) LIKE BKPF-BLDAT OPTIONAL
|
Argentine duplicate XBLNR check, accessed via OPEN FI | J1AF | APPL | SAP_APPL |
11 | Function Module |
ASSET_DISPOSAL
|
FB behandelt Buchung eines Anlagenabgangs (aus FB01) | AB | APPL | SAP_FIN |
12 | Function Module |
BUCHUNG_BELEG_BSS VALUE(I_BLDAT) LIKE BKPF-BLDAT
|
Auf die Belange der ZEV und Abweisungen abgestimmte Kontenfindung | FVVD | EA-FINSERV | EA-FINSERV |
13 | Function Module |
BUCHUNG_BELEG_BSS
|
Auf die Belange der ZEV und Abweisungen abgestimmte Kontenfindung | FVVD | EA-FINSERV | EA-FINSERV |
14 | Function Module |
CALCULATE_TAX_DOCUMENT
|
Steuern auf Belegebene pruefen/rechnen | FBAS | APPL | SAP_FIN |
15 | Function Module |
CALL_FB08
|
Aufruf der Storno-Transaktion (Simulation oder Echtlauf) | FIBL_CHECK_D | APPL | SAP_FIN |
16 | Function Module |
CALL_FB08 VALUE(I_BLDAT) TYPE BKPF-BLDAT OPTIONAL
|
Aufruf der Storno-Transaktion (Simulation oder Echtlauf) | FIBL_CHECK_D | APPL | SAP_FIN |
17 | Function Module |
CLEAR_DOCUMENTS
|
Ausgleich von Buchungen ohne Beleg | FBZ | APPL | SAP_FIN |
18 | Function Module |
CREATE_BSET_ITEM
|
Steuersegmente (BSET) im Buchhaltungsbeleg aufbauen | FBAS | APPL | SAP_FIN |
19 | Function Module |
CRP_DOCUMENT_DISPLAY
|
CRP_DOCUMENT_DISPLAY | GJV2 | EA-JVA | EA-FIN |
20 | Function Module |
CURRENCY_CODE_CHECK REFERENCE(I_BLDAT) LIKE BKPF-BLDAT OPTIONAL
|
Prüfung eines Währungsschlüssels | FBAS | APPL | SAP_FIN |
21 | Function Module |
CUSTOMER_CLEARING
|
Ausziffern von Debitorposten und erzeugen von Restposten | FVVD | EA-FINSERV | EA-FINSERV |
22 | Function Module |
DET_VALUE_DATE_FOR_PAYMENT
|
Determine value date from tables T012A and T012C | FF | APPL | SAP_FIN |
23 | Function Module |
DET_VALUE_DATE_FOR_PAYMENT VALUE(I_BLDAT) LIKE BKPF-BLDAT DEFAULT SY-DATUM
|
Determine value date from tables T012A and T012C | FF | APPL | SAP_FIN |
24 | Function Module |
DET_VALUE_DATE_FROM_VORGANG VALUE(I_BLDAT) LIKE BKPF-BLDAT DEFAULT SY-DATUM
|
Determine value date from table T012C | FF | APPL | SAP_FIN |
25 | Function Module |
DET_VALUE_DATE_FROM_VORGANG
|
Determine value date from table T012C | FF | APPL | SAP_FIN |
26 | Function Module |
DOCHEADERFIELD_MODIFY
|
Belegkopffelder ein-/ausblenden | FFE | APPL | SAP_FIN |
27 | Function Module |
DOCHEADER_CONVDATES_DETERMINE REFERENCE(I_BLDAT) LIKE BKPF-BLDAT
|
Bestimmung des Umrechnungsdatum für die Parallelwährungen | FFE | APPL | SAP_FIN |
28 | Function Module |
DOCHEADER_CONVDATES_DETERMINE
|
Bestimmung des Umrechnungsdatum für die Parallelwährungen | FFE | APPL | SAP_FIN |
29 | Function Module |
DOCHEADER_PERIOD_FIND_CHECK
|
Bestimmen und Prüfen der Buchungsperiode | FFE | APPL | SAP_FIN |
30 | Function Module |
DOCHEADER_PERIOD_FIND_CHECK VALUE(I_BLDAT) LIKE BKPF-BLDAT
|
Bestimmen und Prüfen der Buchungsperiode | FFE | APPL | SAP_FIN |
31 | Function Module |
ELECTRONIC_POSTING_MAKE_NEW
|
Abgabe der gesammelten Buchungen an RF | FVVD | EA-FINSERV | EA-FINSERV |
32 | Function Module |
ELECTRONIC_POSTING_MAKE_NEW_RE
|
Abgabe der gesammelten Buchungen an RF | FVVI | APPL | SAP_FIN |
33 | Function Module |
FAA_REVAL_ANEPI_RLAMBU_CREATE
|
Aufbau RLAMBU und ANEPI für Aufruf LACC5U28 bei Neubewertung | AA_POST | APPL | SAP_FIN |
34 | Function Module |
FAA_REVAL_INTERFACE_FOR_ENJOY
|
Interface auf die Neubewertung via Enjoy-Transaktion | AA_POST | APPL | SAP_FIN |
35 | Function Module |
FAGL_ACC_TO_DOC_TRANSFORM
|
FI: Transformation von RW-Belegformat in FI-Belegformat (nur eingeschr.!) | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
36 | Function Module |
FAGL_GET_AW_FROM_BELNR
|
holt AW-Felder des Belegkopfs | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
37 | Function Module |
FDM_AR_CDIS_CRED_READ_SINGLE
|
FSCM-DM: Lesen einer Habenposition | FDM_AR | PI_APPL | SAP_FIN |
38 | Function Module |
FDM_AR_PREPARE_CLEARED_ITEMS
|
Ausgleichsinformationen für FSCM-DM analysieren | FDM_AR | PI_APPL | SAP_FIN |
39 | Function Module |
FDM_AR_WORK_OVER_AUSZ3
|
Ergaenzen der Ausgleichsinfo fuer spezielle prozesse | FDM_AR | PI_APPL | SAP_FIN |
40 | Function Module |
FDM_COLL_INTERFACE_00001025
|
FSCM-COL: Integration Beleg buchen / ausgleichen (Event 00001025) | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
41 | Function Module |
FEB_2_BUCH_ABW_EKA
|
Lesen offener Posten zum Debitor | FVVD | EA-FINSERV | EA-FINSERV |
42 | Function Module |
FEB_2_FVVI_BUCH_ABW
|
Lesen offener Posten zum Debitor | FVVI | APPL | SAP_FIN |
43 | Function Module |
FIN_FSSC_SR_BKPF_DESC_READ
|
Description for FI Document | FIN_FSSC_SR_INT | APPL | SAP_FIN |
44 | Function Module |
FI_BASELINEDATE_SET VALUE(I_BLDAT) LIKE BKPF-BLDAT
|
Setzen des Basisdatums aus Vorschlag T052 | FBAS | APPL | SAP_FIN |
45 | Function Module |
FI_BASELINEDATE_SET
|
Setzen des Basisdatums aus Vorschlag T052 | FBAS | APPL | SAP_FIN |
46 | Function Module |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(I_BLDAT) LIKE BKPF-BLDAT DEFAULT SY-DATLO
|
New Entry for Terms of Payment: Interpretation, Check | FBAS | APPL | SAP_FIN |
47 | Function Module |
FI_CHANGE_PAYMENT_CONDITIONS
|
New Entry for Terms of Payment: Interpretation, Check | FBAS | APPL | SAP_FIN |
48 | Function Module |
FI_CURRENCY_CHECK
|
FI: Währungsumrechnungen prüfen bzw durchführen | FBAS | APPL | SAP_FIN |
49 | Function Module |
FI_CURRENCY_CHECK VALUE(I_BLDAT) LIKE BKPF-BLDAT
|
FI: Währungsumrechnungen prüfen bzw durchführen | FBAS | APPL | SAP_FIN |
50 | Function Module |
FI_DOCUMENT_READ
|
Lesen FI-Beleg zum Objektschlüssel oder zur Belegnummer, Transfer in ABUZ | FBAS | APPL | SAP_FIN |
51 | Function Module |
FI_DOC_TPR_ITEMS_FIND
|
FI: Selektion von BSIK-Belegen im Rahmen von TPR (third party remittance) | FBAS | APPL | SAP_FIN |
52 | Function Module |
FI_DUPLICATE_INVOICE_CHECK VALUE(I_BLDAT) LIKE BKPF-BLDAT
|
Prüfung, ob die gleiche Rechnung bereits gebucht wurde | FBAS | APPL | SAP_FIN |
53 | Function Module |
FI_DUPLICATE_INVOICE_CHECK
|
Prüfung, ob die gleiche Rechnung bereits gebucht wurde | FBAS | APPL | SAP_FIN |
54 | Function Module |
FI_FIND_PAYMENT_CONDITIONS VALUE(I_BLDAT) LIKE BKPF-BLDAT
|
Determine cash discount using ZTERM and document, posting, CPU, base date | FBAS | APPL | SAP_FIN |
55 | Function Module |
FI_FIND_PAYMENT_CONDITIONS
|
Determine cash discount using ZTERM and document, posting, CPU, base date | FBAS | APPL | SAP_FIN |
56 | Function Module |
FI_PSO_CURRENCY_CHECK VALUE(I_BLDAT) LIKE BKPF-BLDAT
|
IS-PS: Währungsumrechnungen prüfen bzw durchführen | FMFI | EA-PS | EA-PS |
57 | Function Module |
FI_TAX_GET_CONDITION_DOCUMENT
|
Konditionsbetrag und Konditionsnummer für einen Beleg bestimmen | FBAS | APPL | SAP_FIN |
58 | Function Module |
FI_TAX_GET_REVERSE_DOCUMENT VALUE(I_BLDAT) LIKE BKPF-BLDAT
|
Lesen des Stornobeleges von der DB | FBAS | APPL | SAP_FIN |
59 | Function Module |
FI_TAX_GET_REVERSE_DOCUMENT
|
Lesen des Stornobeleges von der DB | FBAS | APPL | SAP_FIN |
60 | Function Module |
FI_TAX_GET_TXKRS
|
Provides Alternative Taxable Value Dependent on Company Code and Date | FBAS | APPL | SAP_FIN |
61 | Function Module |
FI_TAX_GET_TXKRS REFERENCE(I_BLDAT) LIKE BKPF-BLDAT
|
Provides Alternative Taxable Value Dependent on Company Code and Date | FBAS | APPL | SAP_FIN |
62 | Function Module |
FI_TAX_SV_KBETR
|
TAX-Service zur Ermittlung des KBETR. | FBAS | APPL | SAP_FIN |
63 | Function Module |
FI_TAX_SV_LW_BY_WIA
|
TAX-Service zur Berechnung der Betr. in Landeswährung (WIA) | FBAS | APPL | SAP_FIN |
64 | Function Module |
FI_WT_ACI_PROCESS_WITH
|
Verarbeitung der Quellensteuerinformationen aus RW-Schnittstelle | FQST | APPL | SAP_FIN |
65 | Function Module |
FI_WT_CJ_DIALOG
|
Withholding tax dialog cash journal | FQST | APPL | SAP_FIN |
66 | Function Module |
FI_WT_DF05X_CALCULATE_WT
|
Quellensteuerberechnung Zahlung (DF05X): Offene Posten bearbeiten | FQST | APPL | SAP_FIN |
67 | Function Module |
FI_WT_ERS_INITIALIZATION
|
Initialisierung der erw. Quellensteuer für MM | FQST | APPL | SAP_FIN |
68 | Function Module |
FI_WT_ERS_INITIALIZATION REFERENCE(I_BLDAT) LIKE BKPF-BLDAT
|
Initialisierung der erw. Quellensteuer für MM | FQST | APPL | SAP_FIN |
69 | Function Module |
FI_WT_FB05_CALCULATE_WT
|
Quellensteuerberechnung Zahlung (FB05) | FQST | APPL | SAP_FIN |
70 | Function Module |
FI_WT_FBCJ_CALCULATE_WT
|
Quellensteuerberechnung Beleg erzeugen (FB01) | FQST | APPL | SAP_FIN |
71 | Function Module |
FI_WT_REP_SIMULATE_WT
|
Simulation of WT calculation for Report (Japan) | ID-FI-WT | APPL | SAP_FIN |
72 | Function Module |
FKK_THP_POST_CREDITOR VALUE(X_BLDAT) LIKE BKPF-BLDAT
|
INTERN: Erzeugen der Kreditor-Buchung | FKKTHP | FI-CA | FI-CA |
73 | Function Module |
FKK_THP_POST_CREDITOR
|
INTERN: Erzeugen der Kreditor-Buchung | FKKTHP | FI-CA | FI-CA |
74 | Function Module |
FMFG_ADJUST_TERMS_GRACE_DAYS
|
Adjust payment terms with grace days (Treasury lag days) | FMFG_PPA_E | EA-PS | EA-PS |
75 | Function Module |
FMFG_ADJUST_TERMS_GRACE_DAYS REFERENCE(I_BLDAT) TYPE BKPF-BLDAT
|
Adjust payment terms with grace days (Treasury lag days) | FMFG_PPA_E | EA-PS | EA-PS |
76 | Function Module |
FMFG_CALC_PPA_DUE_DATE_FI
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
77 | Function Module |
FMFG_CALC_PPA_DUE_DATE_FI REFERENCE(I_BLDAT) TYPE BKPF-BLDAT
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
78 | Function Module |
FMFG_IPAC_FB05_POST_CLEARING
|
US Federal IPAC Interface post with clearing | FMFG_PAY_E | EA-PS | EA-PS |
79 | Function Module |
FMFG_IPAC_FB05_POST_CLEARING REFERENCE(I_BLDAT) LIKE BKPF-BLDAT OPTIONAL
|
US Federal IPAC Interface post with clearing | FMFG_PAY_E | EA-PS | EA-PS |
80 | Function Module |
FMITPOFM_CREATE_DWN_PYT_MULT
|
Umbuchung: Bank an Anzahlung | FMITPODC | EA-PS | EA-PS |
81 | Function Module |
FMITPOFM_FB05_RUECK
|
Umbuchung: Bankspesen buchen | FMITPODC | EA-PS | EA-PS |
82 | Function Module |
FMITPOFM_FB05_TRANS_MUL
|
Umbuchung: Anzahlung an Anzahlung | FMITPODC | EA-PS | EA-PS |
83 | Function Module |
FMITPOFM_FB05_ZWKNR_MUL
|
Umbuchung: Anzahlung über Dummy-Verrechnungskonto | FMITPODC | EA-PS | EA-PS |
84 | Function Module |
FMITPOFM_INTERNAL_TRANSFER_MUL
|
Umbuchung: Anzahlung an Anzahlung | FMITPODC | EA-PS | EA-PS |
85 | Function Module |
FMITPOFM_ITEMS_CLEARING
|
Umbuchung: Posten ausgleichen | FMITPODC | EA-PS | EA-PS |
86 | Function Module |
FMITPOFM_PAYMENT_RETURN
|
Umbuchung: Anzahlung für Erstattung | FMITPODC | EA-PS | EA-PS |
87 | Function Module |
FMRE_DPR_DOCUMENT_CLEAR
|
Aufruf bei Stornierung von Anzahlungsanforderungen | FMRE | APPL | SAP_FIN |
88 | Function Module |
FM_ADD_LINES_CANCELED_FUND
|
Derive FI Document, SAP Usage Only | FMFG_E | EA-PS | EA-PS |
89 | Function Module |
FM_ADJUST_NET_DAYS_FI
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
90 | Function Module |
FM_ADJUST_NET_DAYS_FI VALUE(I_BLDAT) LIKE BKPF-BLDAT
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
91 | Function Module |
FM_ADJUST_NET_DAYS_MM REFERENCE(I_BLDAT) LIKE BKPF-BLDAT
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
92 | Function Module |
FM_ADJUST_NET_DAYS_MM
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
93 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_BLDAT) LIKE BKPF-BLDAT
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
94 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
95 | Function Module |
FM_CALCULATE_PENALTY_INTERESTS
|
Calculation of penalty interests (prompt payment act) | FMFG_PPA_E | EA-PS | EA-PS |
96 | Function Module |
FM_FB05_POSTING_WITH_CLEARING
|
FB05 posting with clearing | FMBELIDC | EA-PS | EA-PS |
97 | Function Module |
FM_GET_ADJ_BASELINE_DATE VALUE(I_BLDAT) TYPE BKPF-BLDAT
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
98 | Function Module |
FM_GET_PPA_BASELINE_DATE_FI VALUE(I_BLDAT) LIKE BKPF-BLDAT OPTIONAL
|
Set baseline date in FI document | FMFG_PPA_E | EA-PS | EA-PS |
99 | Function Module |
FM_GET_PPA_BASELINE_DATE_FI
|
Set baseline date in FI document | FMFG_PPA_E | EA-PS | EA-PS |
100 | Function Module |
FM_GET_PPA_BASELINE_DATE_MM VALUE(I_BLDAT) TYPE BKPF-BLDAT
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
101 | Function Module |
FM_IL_CALL_ISPSCA_LIST
|
Aufruf der Einzelpostenliste ISPS-CA | FMRP | EA-PS | EA-PS |
102 | Function Module |
FM_INV_PAY_DECISION
|
Decision on payment of PPA invoices | FMFG_PPA_E | EA-PS | EA-PS |
103 | Function Module |
FM_INV_PAY_DECISION VALUE(I_INV_DATE) LIKE BKPF-BLDAT
|
Decision on payment of PPA invoices | FMFG_PPA_E | EA-PS | EA-PS |
104 | Function Module |
FM_INV_PAY_DECISION VALUE(I_DOC_DATE) LIKE BKPF-BLDAT OPTIONAL
|
Decision on payment of PPA invoices | FMFG_PPA_E | EA-PS | EA-PS |
105 | Function Module |
FM_PAYMENT_BLOCK_UPDATE
|
RWIN Process: Invoice document update for PPA | FMFG_PPA_E | EA-PS | EA-PS |
106 | Function Module |
FM_PAYTR_CALL_S201
|
Aufruf des RFFMS201 über Funktionsbaustein | FMFS | EA-PS | EA-PS |
107 | Function Module |
FM_PAY_DIRECTIVE_POST
|
FM: Document checks before posting | FMPDOC_E | EA-PS | EA-PS |
108 | Function Module |
FTRA_GET_TRIP_PAYMENT_HISTORY
|
Zahlungshistorie einer Reise im FI ermitteln | FTRA | APPL | SAP_APPL |
109 | Function Module |
FVD_INV_ACC_OBJ_SPLIT_OP_ITEM
|
FBs zum teilen eines Offnene Postens | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
110 | Function Module |
FVKM0_CORRECTION_FLOWS_POST
|
Erzeugt und bucht Korrektursätze zur Bwhr-Umstellung | FVVW | EA-FINSERV | EA-FINSERV |
111 | Function Module |
FVKM0_CORRECTION_FLOWS_POST VALUE(I_BLDAT) LIKE BKPF-BLDAT OPTIONAL
|
Erzeugt und bucht Korrektursätze zur Bwhr-Umstellung | FVVW | EA-FINSERV | EA-FINSERV |
112 | Function Module |
FVKM0_POST
|
Bestandsfortschreibung in Haupt- und Nebenbuch | FVVW | EA-FINSERV | EA-FINSERV |
113 | Function Module |
FVKM0_POST VALUE(BLDAT) LIKE BKPF-BLDAT
|
Bestandsfortschreibung in Haupt- und Nebenbuch | FVVW | EA-FINSERV | EA-FINSERV |
114 | Function Module |
FVVI_BUCHUNG_BELEG_BSS
|
Auf die Belange der ZEV und Abweisungen abgestimmte Kontenfindung | FVVI | APPL | SAP_FIN |
115 | Function Module |
FVVI_BUCHUNG_BELEG_BSS VALUE(I_BLDAT) LIKE BKPF-BLDAT
|
Auf die Belange der ZEV und Abweisungen abgestimmte Kontenfindung | FVVI | APPL | SAP_FIN |
116 | Function Module |
GLE_AL_FXR_CURRENCY_CHECK VALUE(I_BLDAT) TYPE BKPF-BLDAT
|
Get extended exchange rates | FAGL_FXR_AL_GEN | ECC_FINANCIALS | SAP_FIN |
117 | Function Module |
GLE_AL_FXR_CURRENCY_CHECK
|
Get extended exchange rates | FAGL_FXR_AL_GEN | ECC_FINANCIALS | SAP_FIN |
118 | Function Module |
GLE_MCA_GENL_GET_FORCU_DOCS
|
Get foreign currency documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
119 | Function Module |
GLE_MCA_GENL_REVERSE_F80
|
Obselete! | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
120 | Function Module |
GLE_MCA_PLX_SELECT_REV
|
Select all the Documents to be Reversed | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
121 | Function Module |
GLE_MCA_READ_BKPF
|
Read Data from Table BKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
122 | Function Module |
G_BEB_GET_RESET_CLEARING_INFO
|
Belegaufteilung: RW-Beleg bei Rücknahme Ausgleich erzeugen | GLT0 | APPL | SAP_FIN |
123 | Function Module |
IMMO_ANLAGEN_ABGANG_DIALOG
|
Dialog zur Bearbeitung eines Anlagenabgangs mit Berichtigungsbeständen | FVVI | APPL | SAP_FIN |
124 | Function Module |
IMMO_ANLAGEN_UMBUCHEN_DIALOG
|
Zusatzdialog zur Umbuchung von Immobilien-Anlagen | FVVI | APPL | SAP_FIN |
125 | Function Module |
ISH_DISTRIBUTE_DOWN_PAYMENT VALUE(BELEGDATUM) LIKE BKPF-BLDAT DEFAULT '00000000'
|
IS-H: verteilt die FI-Funktion Anzahlungsanforderung auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
126 | Function Module |
ISH_DISTRIBUTE_EXTRA_PAYMENT VALUE(BELEGDATUM) LIKE BKPF-BLDAT DEFAULT SY-DATUM
|
IS-H: verteilt die FI-Funktionen Zuzahlung auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
127 | Function Module |
ISH_DISTRIBUTE_PAYMENT_POST VALUE(I_BLDAT) LIKE BKPF-BLDAT
|
IS-H: Zahlungseingang buchen | NPAS | IS-H | IS-H |
128 | Function Module |
ISH_DISTRIBUTE_PAYMENT_POST
|
IS-H: Zahlungseingang buchen | NPAS | IS-H | IS-H |
129 | Function Module |
ISH_DOWN_PAYMENT VALUE(BELEGDATUM) LIKE BKPF-BLDAT DEFAULT '00000000'
|
IS-H: Erhaltene Anzahlung bearbeiten | NPAS | IS-H | IS-H |
130 | Function Module |
ISH_DOWN_PAYMENT_DEBT VALUE(BELEGDATUM) LIKE BKPF-BLDAT DEFAULT '00000000'
|
IS-H: Anzahlungsanforderung bearbeiten | NPAS | IS-H | IS-H |
131 | Function Module |
ISH_EXTRA_PAYMENT VALUE(BELEGDATUM) LIKE BKPF-BLDAT DEFAULT '00000000'
|
IS-H: Erhaltene Zuzahlung buchen (System intern) | NPAS | IS-H | IS-H |
132 | Function Module |
ISH_EXTRA_PAYMENT_DEBT VALUE(BELEGDATUM) LIKE BKPF-BLDAT DEFAULT '00000000'
|
IS-H: Zuzahlungs(an)forderung bearbeiten | NPAS | IS-H | IS-H |
133 | Function Module |
ISH_EXTRA_REPAYMENT VALUE(BELEGDATUM) LIKE BKPF-BLDAT
|
IS-H: Rückzahlung buchen (Inkasso- und Forderungsverfahren) | NPAS | IS-H | IS-H |
134 | Function Module |
ISH_PAYMENT_POST
|
IS-H: Zahlungseingang buchen | NPAS | IS-H | IS-H |
135 | Function Module |
ISH_PAYMENT_POST VALUE(I_BLDAT) LIKE BKPF-BLDAT
|
IS-H: Zahlungseingang buchen | NPAS | IS-H | IS-H |
136 | Function Module |
ISJP_BTE_00001030
|
(FB01) Save data for dynamic key defined with BTE 1080 | ID-INVSUM-JP | APPL | SAP_FIN |
137 | Function Module |
ISJP_BTE_00001050
|
(VFX3) Save when posted via Accounting Interface | ID-INVSUM-JP | APPL | SAP_FIN |
138 | Function Module |
ISJP_BTE_00001110
|
(FB02) Save changes for dynamic key defined with BTE 00001110 | ID-INVSUM-JP | APPL | SAP_FIN |
139 | Function Module |
ISJP_BTE_00001120
|
(FB02) Implementation for dynamic key defined with BTE 0000130 | ID-INVSUM-JP | APPL | SAP_FIN |
140 | Function Module |
ISPS_CALL_FB08 VALUE(E_BLDAT) LIKE BKPF-BLDAT
|
CALL FB08 ISPS US Federal version | FMFG_E | EA-PS | EA-PS |
141 | Function Module |
ISPS_CALL_FB08
|
CALL FB08 ISPS US Federal version | FMFG_E | EA-PS | EA-PS |
142 | Function Module |
ISPS_CALL_FB08 VALUE(I_BLDAT) LIKE BKPF-BLDAT OPTIONAL
|
CALL FB08 ISPS US Federal version | FMFG_E | EA-PS | EA-PS |
143 | Function Module |
J3RF_RATE_CALC_SEL
|
Down Payments Selection Screen | J3RF | APPL | SAP_FIN |
144 | Function Module |
J3RF_RATE_CALC_SEL REFERENCE(F_B_BLDAT) TYPE BKPF-BLDAT OPTIONAL
|
Down Payments Selection Screen | J3RF | APPL | SAP_FIN |
145 | Function Module |
JV_AM_SUBNUMBER_SELECT VALUE(I_BLDAT) LIKE BKPF-BLDAT
|
Selection of subnumbers according to vintage years | GJV2 | EA-JVA | EA-FIN |
146 | Function Module |
JV_AM_SUBNUMBER_SELECT
|
Selection of subnumbers according to vintage years | GJV2 | EA-JVA | EA-FIN |
147 | Function Module |
JV_GET_EQUITY_GROUP_DATES VALUE(VALID_FROM_DATE) LIKE BKPF-BLDAT
|
Get the document date for a specific Venture/Equity Group | GJVA | EA-JVA | EA-FIN |
148 | Function Module |
JV_GET_EQUITY_GROUP_DATES VALUE(VALID_TO_DATE) LIKE BKPF-BLDAT
|
Get the document date for a specific Venture/Equity Group | GJVA | EA-JVA | EA-FIN |
149 | Function Module |
JV_GET_EQUITY_GROUP_DATES VALUE(LAST_DATE) LIKE BKPF-BLDAT DEFAULT 00000000
|
Get the document date for a specific Venture/Equity Group | GJVA | EA-JVA | EA-FIN |
150 | Function Module |
JV_GET_EQUITY_GROUP_DATES
|
Get the document date for a specific Venture/Equity Group | GJVA | EA-JVA | EA-FIN |
151 | Function Module |
JV_OWNERSHIP VALUE(I_BLDAT) LIKE BKPF-BLDAT
|
Get JV Ownership for a specific object | GJV2 | EA-JVA | EA-FIN |
152 | Function Module |
JV_OWNERSHIP
|
Get JV Ownership for a specific object | GJV2 | EA-JVA | EA-FIN |
153 | Function Module |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | J1AF | APPL | SAP_APPL |
154 | Function Module |
J_1A_INFLATION_ACTIVE VALUE(I_DATE) LIKE BKPF-BLDAT
|
check module if inflation is active | J1AF | APPL | SAP_APPL |
155 | Function Module |
J_1A_INFLATION_ACTIVE
|
check module if inflation is active | J1AF | APPL | SAP_APPL |
156 | Function Module |
J_1A_OFF_NUMBER_GET VALUE(E_DATE) LIKE BKPF-BLDAT
|
Official document numbering in Argentina | J1AF | APPL | SAP_APPL |
157 | Function Module |
J_1A_OFF_NUMBER_GET
|
Official document numbering in Argentina | J1AF | APPL | SAP_APPL |
158 | Function Module |
J_1A_OFF_NUMBER_GET VALUE(I_DATE) LIKE BKPF-BLDAT DEFAULT SPACE
|
Official document numbering in Argentina | J1AF | APPL | SAP_APPL |
159 | Function Module |
J_1A_PREPARE_DISCOUNT_LINES
|
Prepare discount lines for the payment document | J1AF | APPL | SAP_APPL |
160 | Function Module |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_BLDAT) LIKE BKPF-BLDAT OPTIONAL
|
Prepare discount lines for the payment document | J1AF | APPL | SAP_APPL |
161 | Function Module |
J_1A_SD_CI_DUEDATE_CHECK
|
Check due dates of Credit Invoice | J1AS | APPL | SAP_APPL |
162 | Function Module |
J_1A_SD_CI_DUEDATE_GET
|
Get due date of Credit invoice | J1AS | APPL | SAP_APPL |
163 | Function Module |
J_1B_CALC_INTEREST_ON_ARREAS
|
calculates interests based on arreas considering various tolerances | J1BA | APPL | SAP_APPL |
164 | Function Module |
J_1B_CALC_INTEREST_ON_ARREAS VALUE(BLDAT) LIKE BKPF-BLDAT
|
calculates interests based on arreas considering various tolerances | J1BA | APPL | SAP_APPL |
165 | Function Module |
J_1B_INT_ANA VALUE(BLDAT) LIKE BKPF-BLDAT
|
calculates interests based on arreas considering various tolerances | J1BA | APPL | SAP_APPL |
166 | Function Module |
J_1B_INT_ANA
|
calculates interests based on arreas considering various tolerances | J1BA | APPL | SAP_APPL |
167 | Function Module |
J_1B_NF_IV_POSTING
|
Nota Fiscal posting in database via application interface | J1BA | APPL | SAP_APPL |
168 | Function Module |
J_1H_CAL_DATE_IN_INTERVAL
|
Date +/- year/month/day (into the future/past) | J1HF | APPL | SAP_FIN |
169 | Function Module |
J_1H_CAL_DATE_IN_INTERVAL VALUE(DATE) LIKE BKPF-BLDAT
|
Date +/- year/month/day (into the future/past) | J1HF | APPL | SAP_FIN |
170 | Function Module |
J_1H_CAL_DATE_IN_INTERVAL VALUE(CALC_DATE) LIKE BKPF-BLDAT
|
Date +/- year/month/day (into the future/past) | J1HF | APPL | SAP_FIN |
171 | Function Module |
J_1H_OFF_NUMBERING
|
Thailand official document numbering | J1HF | APPL | SAP_FIN |
172 | Function Module |
J_1H_VAT_NUMBERING
|
VAT numbering for Thailand | J1HF | APPL | SAP_FIN |
173 | Function Module |
J_1IEWT_CHALLAN_UPDATE
|
Internal Challan Number Updates. EWT-India. | J1ICIN30A | APPL | SAP_FIN |
174 | Function Module |
J_3RF_BUILD_DOCLIST
|
Document list builder for sales/purchase books | J3RF | APPL | SAP_FIN |
175 | Function Module |
J_3RF_BUILD_DOCLIST_DTI
|
Document list builder for sales/purchase books | J3RF | APPL | SAP_FIN |
176 | Function Module |
J_3RF_CLEAR_TAX_ACCOUNT
|
Clear VAT accounts for VAT in transit invoices | J3RF | APPL | SAP_FIN |
177 | Function Module |
J_3RF_DATE REFERENCE(F_DATE) TYPE BKPF-BLDAT
|
Date in words | J3RF | APPL | SAP_FIN |
178 | Function Module |
J_3RF_DATE
|
Date in words | J3RF | APPL | SAP_FIN |
179 | Function Module |
J_3RF_GLTOOL_PERFORM_SPLIT
|
Internal use only | J3RF | APPL | SAP_FIN |
180 | Function Module |
J_7L_RKR_CREATE_BILLING_DOC
|
Fakturabeleg aus Verkaufsbeleg anlegen | J7LR | /J7L/REA | EA-APPL |
181 | Function Module |
LINEITEM_SET_TEXT REFERENCE(I_BLDAT) LIKE BKPF-BLDAT
|
Setzen des Segmenttextes aus Tabelle T053 | FFE | APPL | SAP_FIN |
182 | Function Module |
LINEITEM_SET_TEXT
|
Setzen des Segmenttextes aus Tabelle T053 | FFE | APPL | SAP_FIN |
183 | Function Module |
MCB_REBUILD_FI
|
Statistikdatenneuaufbau Buchhaltungsbelege | MCB | APPL | SAP_APPL |
184 | Function Module |
ME_CREATE_HISTORY_FINANCE
|
Fortschreiben Bestellentwicklung aus Rechnungsprüfung | ME | APPL | SAP_APPL |
185 | Function Module |
ME_READ_COND_INVOICE VALUE(OIA_BLDAT) LIKE BKPF-BLDAT OPTIONAL
|
Bezugsnebenkosten für Rechnungsprüfung (Liste) | ME | APPL | SAP_APPL |
186 | Function Module |
ME_READ_ITEM_GOODS_RECEIPT
|
Lesen Einkaufsbelegpositionen für Wareneingang | ME | APPL | SAP_APPL |
187 | Function Module |
ME_READ_ITEM_INVOICE
|
Lesen Einkaufsbelegpositionen für Rechnungseingang | ME | APPL | SAP_APPL |
188 | Function Module |
ME_READ_ITEM_INVOICE_FIR
|
Reading Contracts for Flexible Invoicing | ME | APPL | SAP_APPL |
189 | Function Module |
ML_ENRICH_ITEM_GOODS_RECEIPT
|
ergänzt die Einkaufsdaten aus Sicht des ML für Bestandsührung | CKML | APPL | SAP_FIN |
190 | Function Module |
ML_ENRICH_ITEM_GOODS_RECEIPT VALUE(BLDAT) LIKE BKPF-BLDAT
|
ergänzt die Einkaufsdaten aus Sicht des ML für Bestandsührung | CKML | APPL | SAP_FIN |
191 | Function Module |
MM_ARRANG_CREDIT_DOC_VALUES
|
bestimmt Ertraege aus einer Gutschrift | WBON | APPL | SAP_APPL |
192 | Function Module |
MM_GL_DIALOG_IMP_PBO
|
Übergabe Daten MM-IV -> FI-GL PBO | FFE | APPL | SAP_FIN |
193 | Function Module |
MM_PO_GET_INVOICE
|
Zum Anzeigen der Rechnungsdaten einer Bestellung | ME | APPL | SAP_APPL |
194 | Function Module |
MM_TAX_MOVE_DATA_TO_TAX
|
Datenübernahme MM -> TAX | FBAS | APPL | SAP_FIN |
195 | Function Module |
MM_TAX_MOVE_DATA_TO_TAX VALUE(I_BLDAT) TYPE BKPF-BLDAT OPTIONAL
|
Datenübernahme MM -> TAX | FBAS | APPL | SAP_FIN |
196 | Function Module |
MRM_INVOICE_CHANGE_CALL_POPUP
|
PopUp in MIR4 aufrufen | MRM | APPL | SAP_APPL |
197 | Function Module |
MR_CALCULATE_TAX_DOCUMENT
|
Steuern auf Belegebene rechnen | MR | APPL | SAP_APPL |
198 | Function Module |
MR_ENTER_TAXES
|
Aufruf Datenbild zur Eingabe von Steuerdaten | MR | APPL | SAP_APPL |
199 | Function Module |
OIRE_CH_PROCESSING VALUE(I_BLDAT) LIKE BKPF-BLDAT DEFAULT SY-DATUM
|
CH processing (settlement/transmission) function | OIR_E | IS-OIL | IS-OIL |
200 | Function Module |
OPEN_FI_PERFORM_00001110_P
|
Ausführen der Open FI-Aktivitäten zum Prozeß 00001110 | FIML | APPL | SAP_FIN |
201 | Function Module |
OPEN_FI_PERFORM_00001110_P VALUE(I_BLDAT) LIKE BKPF-BLDAT
|
Ausführen der Open FI-Aktivitäten zum Prozeß 00001110 | FIML | APPL | SAP_FIN |
202 | Function Module |
OUBOUND_CALL_00700001_P
|
Ausführen der Open FI-Aktivitäten zum Prozeß 00001110 | FIML | APPL | SAP_FIN |
203 | Function Module |
OUBOUND_CALL_00700001_P VALUE(I_BLDAT) LIKE BKPF-BLDAT
|
Ausführen der Open FI-Aktivitäten zum Prozeß 00001110 | FIML | APPL | SAP_FIN |
204 | Function Module |
POST_DOCUMENT
|
Post Document | FBZ | APPL | SAP_FIN |
205 | Function Module |
PROCESS_00109040_IMPL_USFG
|
US-FED specific filling of posting date and period of RIB docs. (actuals) | FMOV_E | EA-PS | EA-PS |
206 | Function Module |
REAL_ESTATE_COMPLETE_RVIBEPP
|
Vervollständigt RVIBEPP um fehlende Werte zur Kontenfindung | FVVI | APPL | SAP_FIN |
207 | Function Module |
REAL_ESTATE_COMPLETE_RVIBEPP VALUE(I_BLDAT) LIKE BKPF-BLDAT
|
Vervollständigt RVIBEPP um fehlende Werte zur Kontenfindung | FVVI | APPL | SAP_FIN |
208 | Function Module |
REAL_ESTATE_MANUAL_BOOKING
|
manuelle Buchungsvorgänge im Vorsteuerbereich (IS-RE) | FVVI | APPL | SAP_FIN |
209 | Function Module |
REAL_ESTATE_MANUAL_BOOKING VALUE(I_BLDAT) LIKE BKPF-BLDAT
|
manuelle Buchungsvorgänge im Vorsteuerbereich (IS-RE) | FVVI | APPL | SAP_FIN |
210 | Function Module |
REAL_ESTATE_POPT_GET
|
Options-/(VZ-)satz zu Immo-Objekt ermitteln | FVVI | APPL | SAP_FIN |
211 | Function Module |
REAL_ESTATE_POPT_GET VALUE(OPTDAT) LIKE BKPF-BLDAT
|
Options-/(VZ-)satz zu Immo-Objekt ermitteln | FVVI | APPL | SAP_FIN |
212 | Function Module |
RE_INSTALMENTS_DIALOG VALUE(I_BLDAT) LIKE BKPF-BLDAT DEFAULT SY-DATUM
|
Ratenzahlungs-Dialog | FVVI | APPL | SAP_FIN |
213 | Function Module |
RE_INSTALMENTS_DIALOG
|
Ratenzahlungs-Dialog | FVVI | APPL | SAP_FIN |
214 | Function Module |
SAMPLE_INTERFACE_00011310_IHC
|
Hauptbuchübergabe via IDOC | FKBI | EA-FINSERV | EA-FINSERV |
215 | Function Module |
SAMPLE_PROCESS_00001110 VALUE(I_BLDAT) LIKE BKPF-BLDAT
|
Beschreibung der Prozess-Schnittstelle 00001110 | FIML | APPL | SAP_FIN |
216 | Function Module |
SIPT_POST_CON
|
SIgnature PT: Post consignment data in update task | ID-SIGN-PT-MM | APPL | SAP_APPL |
217 | Function Module |
SUPO_AP_ACC_GETOPENITEMS
|
FI | ASUPO | PI_APPL | SAP_APPL |
218 | Function Module |
SUPO_AP_ACC_GETSTATEMENT
|
FI | ASUPO | PI_APPL | SAP_APPL |
219 | Function Module |
TAX_UMKRS_DETERMINE
|
Umsatzsteuerkreis zeitabh. bestimmen | FBAS | APPL | SAP_FIN |
220 | Function Module |
TR_SE_ACC_INTERFACE
|
TR-TM-SE: Buchungsschnittstelle: Kontenfindung und Erzeugung FI-Belege | FVVW | EA-FINSERV | EA-FINSERV |
221 | Function Module |
TR_SE_ACC_INTERFACE VALUE(I_BLDAT) LIKE BKPF-BLDAT
|
TR-TM-SE: Buchungsschnittstelle: Kontenfindung und Erzeugung FI-Belege | FVVW | EA-FINSERV | EA-FINSERV |
222 | Function Module |
TR_SE_ACC_INTERFACE_PREPARE VALUE(I_BLDAT) LIKE BKPF-BLDAT DEFAULT SY-DATUM
|
TR-TM-SE: Buchungsschnittstelle: Vorbereitung Aufruf FI-Schnittstelle | FVVW | EA-FINSERV | EA-FINSERV |
223 | Function Module |
TR_SE_ACC_INTERFACE_PREPARE
|
TR-TM-SE: Buchungsschnittstelle: Vorbereitung Aufruf FI-Schnittstelle | FVVW | EA-FINSERV | EA-FINSERV |
224 | Function Module |
VALID_BTYPE VALUE(I_BLDAT) LIKE BKPF-BLDAT DEFAULT SY-DATUM
|
Check of the payroll category and customers or vendors with venture o | GJVC | APPL | SAP_FIN |
225 | Function Module |
VALID_EQUITY_GROUP
|
Determine ACB investment group | GJVC | APPL | SAP_FIN |
226 | Function Module |
VALID_EQUITY_GROUP VALUE(BLDAT) LIKE BKPF-BLDAT
|
Determine ACB investment group | GJVC | APPL | SAP_FIN |
227 | Function Module |
VALUATION_CREATE_POSTINGS
|
Update and Postings of Valuation Results | FBAS | APPL | SAP_FIN |
228 | Function Module |
VALUATION_CREATE_POSTINGS_10
|
Update and Postings of Valuation Results | FBAS | APPL | SAP_FIN |
229 | Function Module |
VALUATION_SL_POSTINGS
|
creates sl postings only | FBAS | APPL | SAP_FIN |