Where Used List (Function Module) for SAP ABAP Table/Structure Field BOOLE-BOOLE (BOOLE)
SAP ABAP Table/Structure Field 
BOOLE - BOOLE (BOOLE) is used by
ENHO (1)pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Function Module |
CVIV_BUPA_EVENT_FMOD2
|
Feldmodifikationen für Kreditorenfelder |  CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
 SAP_APPL |
| 2 | Function Module |
CVIV_BUPA_EVENT_FMOD2_CC
|
Feldmodifikationen für Kreditorenfelder im Buchungskreis | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 3 | Function Module |
CVIV_BUPA_EVENT_FMOD2_PORG
|
Feldmodifikationen für Debitorenfelder im Einkauf | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 4 | Function Module |
CVIV_BUPA_LFBW_GET
|
Daten von LFBW lesen | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 5 | Function Module |
CVIV_BUPA_PAI_CVIV01
|
PAI zu Sicht CVIV01 (Berechtigungsgruppe, Konzernschlüssel, Kunde) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 6 | Function Module |
CVIV_BUPA_PAI_CVIV02
|
PAI zu Sicht CVIV02 (Steuertyp) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 7 | Function Module |
CVIV_BUPA_PAI_CVIV03
|
PAI zu Sicht CVIV03 (Steuerkennzeichen) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 8 | Function Module |
CVIV_BUPA_PAI_CVIV04
|
PAI zu Sicht CVIV04 (fiskalische Anschrift) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 9 | Function Module |
CVIV_BUPA_PAI_CVIV06
|
PAI zu Sicht CVIV06 (Steuerrechnung Korea) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 10 | Function Module |
CVIV_BUPA_PAI_CVIV07
|
PAI zu Sicht CVIV07 (DTA-Angaben) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 11 | Function Module |
CVIV_BUPA_PAI_CVIV08
|
PAI zu Sicht CVIV08 (Abweichender Regulierer im Beleg) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 12 | Function Module |
CVIV_BUPA_PAI_CVIV14
|
PAI zu Sicht CVIV14 (Steuerkategorie) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 13 | Function Module |
CVIV_BUPA_PAI_CVIV17
|
PAI zu Sicht CVIV17 (Sozialversicherung) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 14 | Function Module |
CVIV_BUPA_PAI_CVIV18
|
PAI zu Sicht CVIV18 (zuständiges Finanzamt) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 15 | Function Module |
CVIV_BUPA_PAI_CVIV19
|
PAI zu Sicht CVIV19 (ESR-Teilnehmernummer) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 16 | Function Module |
CVIV_BUPA_PAI_CVIV20
|
PAI zu Sicht CVIV20 (Kreditor anlegen, externer Kreditor) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 17 | Function Module |
CVIV_BUPA_PAI_CVIV30
|
PAI zu Sicht CVIV30 (Abstimmkonto) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 18 | Function Module |
CVIV_BUPA_PAI_CVIV31
|
PAI zu Sicht CVIV31 (Sortierschlüssel) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 19 | Function Module |
CVIV_BUPA_PAI_CVIV32
|
PAI zu Sicht CVIV32 (Präferenzkennzeichen) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 20 | Function Module |
CVIV_BUPA_PAI_CVIV33
|
PAI zu Sicht CVIV33 (Berechtigungsgruppe) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 21 | Function Module |
CVIV_BUPA_PAI_CVIV34
|
PAI zu Sicht CVIV34 (Finanzdispositionsgruppe) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 22 | Function Module |
CVIV_BUPA_PAI_CVIV35
|
PAI zu Sicht CVIV35 (Freigabegruppe) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 23 | Function Module |
CVIV_BUPA_PAI_CVIV37
|
PAI zu Sicht CVIV37 (Verzinsung) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 24 | Function Module |
CVIV_BUPA_PAI_CVIV38
|
PAI zu Sicht CVIV38 (alte Kontonummer, Personalnummer) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 25 | Function Module |
CVIV_BUPA_PAI_CVIV40
|
PAI zu Sicht CVIV40 (Zahlungsdaten) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 26 | Function Module |
CVIV_BUPA_PAI_CVIV41
|
PAI zu Sicht CVIV41 (Zahlwege, Hausbank) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 27 | Function Module |
CVIV_BUPA_PAI_CVIV42
|
PAI zu Sicht CVIV42 (Zahlungssperre) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 28 | Function Module |
CVIV_BUPA_PAI_CVIV43
|
PAI zu Sicht CVIV43 (Verrechnung, Einzelzahlung, Zahlungsavis) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 29 | Function Module |
CVIV_BUPA_PAI_CVIV44
|
PAI zu Sicht CVIV44 (Wechsellimit) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 30 | Function Module |
CVIV_BUPA_PAI_CVIV45
|
PAI zu Sicht CVIV45 (abweichender Regulierer) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 31 | Function Module |
CVIV_BUPA_PAI_CVIV47
|
PAI zu Sicht CVIV47 (Sachbearbeiter Buchhaltung, Konto bei Debitor) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 32 | Function Module |
CVIV_BUPA_PAI_CVIV48
|
PAI zu Sicht CVIv48 (dezentrale Verarbeitung, Kontoauszug, Kontovermerk) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 33 | Function Module |
CVIV_BUPA_PAI_CVIV52
|
PAI zu Sicht CVIV52 (Mahndaten) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 34 | Function Module |
CVIV_BUPA_PAI_CVIV53
|
PAI zu Sicht CVIV53 (Mahnbereiche) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 35 | Function Module |
CVIV_BUPA_PAI_CVIV54
|
PAI zu Sicht CVIV54 (Quellensteuer) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 36 | Function Module |
CVIV_BUPA_PAI_CVIV55
|
PAI zu Sicht CVIV55 (Kontonummer der Zentrale) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 37 | Function Module |
CVIV_BUPA_PAI_CVIV56
|
PAI zu Sicht CVIV56 (Datum Zertifizierung, Minderheitenkennzeichen) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 38 | Function Module |
CVIV_BUPA_PAI_CVIV57
|
PAI zu Sicht CVIV57 (Quellensteuer) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 39 | Function Module |
CVIV_BUPA_PAI_CVIV58
|
PAI zu Sicht CVIV58 (Prüfung doppelte Rechnung) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 40 | Function Module |
CVIV_BUPA_PAI_CVIV59
|
PAI zu Sicht CVIV59 (Liefertoleranzgruppe) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 41 | Function Module |
CVIV_BUPA_PAI_CVIV70
|
PAI der Sicht CVIV70 (Einkaufsorganisation) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 42 | Function Module |
CVIV_BUPA_PAI_CVIV71
|
PAI zu Sicht CVIV71 (Mindestbestellwert) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 43 | Function Module |
CVIV_BUPA_PAI_CVIV72
|
PAI zu Sicht CVIV72 (Verkäufer, Telefon) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 44 | Function Module |
CVIV_BUPA_PAI_CVIV73
|
PAI zu Sicht CVIV73 (Konto bei Lieferant) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 45 | Function Module |
CVIV_BUPA_PAI_CVIV74
|
PAI zu Sicht CVIV74 (WE-Rechnungsprüfung, Naturalrabatt) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 46 | Function Module |
CVIV_BUPA_PAI_CVIV75
|
PAI zu Sicht CVIV75 (ABC-Klassen) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 47 | Function Module |
CVIV_BUPA_PAI_CVIV76
|
PAI zu Sicht CVIV76 (Bestellwährung) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 48 | Function Module |
CVIV_BUPA_PAI_CVIV77
|
PAI zu Sicht CVIV77 (Einkäufergruppe, Planlieferzeit) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 49 | Function Module |
CVIV_BUPA_PAI_CVIV78
|
PAI zu Sicht CVIV78 (Partnerrollen) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 50 | Function Module |
CVIV_BUPA_PAI_CVIV82
|
PAI zu Sicht CVIV82 (Versandbedingungen) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 51 | Function Module |
CVIV_BUPA_PAI_CVIV85
|
PAI zu Sicht CVIV85 (Incoterms) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 52 | Function Module |
CVIV_BUPA_PAI_CVIV86
|
PAI zu Sicht CVIV86 (Zahlungsbedingungen) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 53 | Function Module |
CVIV_BUPA_PBO_CVIV20
|
PBO zu Sicht CVIV20 (Kreditor anlegen, externer Kreditor) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 54 | Function Module |
CVIV_BUPA_PBO_CVIV21
|
PBO zu Sicht CVIV21 (Kreditorennummer) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 55 | Function Module |
CVIV_BUPA_PBO_CVIV70
|
PBO der Sicht CVIV70 (Einkaufsorganisation) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 56 | Function Module |
CVIV_BUPA_PBO_CVIV78
|
PBO zu Sicht CVIV78 (Partnerrollen) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 57 | Function Module |
CVIV_BUPA_PBO_CVIV91
|
PBO zu Sicht CVIC00 (Kopfdaten Vertriebsbereich) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 58 | Function Module |
CVIV_CLEAR_VENDOR_GENERAL
|
Initialisierung des allgemeinen Memories des Kreditors | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 59 | Function Module |
CVIV_CLEAR_VENDOR_PORG
|
Initialisierung des allgemeinen Memories des Kreditors | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 60 | Function Module |
DAP_FGDT_EVENT_ISSTA
|
Event ISSTA: Initialization | FTBB |
EA-FINSERV |
EA-FINSERV |
| 61 | Function Module |
DAP_FGDT_UPDATE
|
Database Insert in Update Task | FTBB |
EA-FINSERV |
EA-FINSERV |
| 62 | Function Module |
DAP_FGDT_UPDATE VALUE(I_UPDTASK) LIKE BOOLE-BOOLE
|
Database Insert in Update Task | FTBB |
EA-FINSERV |
EA-FINSERV |
| 63 | Function Module |
DAP_JBVT_EVENT_DCUAD
|
Variables Geschäft - Zeitpunkt DCUAD: CUA Oberfläche bestimmen | JBD |
EA-FINSERV |
EA-FINSERV |
| 64 | Function Module |
DAP_JBVT_EVENT_DELE1 VALUE(I_GENEDATA) LIKE BOOLE-BOOLE
|
Variables Geschäft - Zeitpunkt DELE1: Löschbarkeit prüfen | JBD |
EA-FINSERV |
EA-FINSERV |
| 65 | Function Module |
DAP_JBVT_EVENT_DELE1
|
Variables Geschäft - Zeitpunkt DELE1: Löschbarkeit prüfen | JBD |
EA-FINSERV |
EA-FINSERV |
| 66 | Function Module |
DAP_JBVT_EVENT_DELE1 VALUE(I_XDELE) LIKE BOOLE-BOOLE
|
Variables Geschäft - Zeitpunkt DELE1: Löschbarkeit prüfen | JBD |
EA-FINSERV |
EA-FINSERV |
| 67 | Function Module |
DATA_ARCHIVED_TREX_CPOINTER VALUE(IM_XGENERAL_DATA) TYPE BOOLE-BOOLE
|
Schreiben des TREX-Änderungszeigers nach Archivierung (Debitor / Kreditor) | FBAS |
APPL |
SAP_FIN |
| 68 | Function Module |
DATA_ARCHIVED_TREX_CPOINTER
|
Schreiben des TREX-Änderungszeigers nach Archivierung (Debitor / Kreditor) | FBAS |
APPL |
SAP_FIN |
| 69 | Function Module |
DELETE_PAYMENT_ALL
|
Loeschen der Daten zu einem Zahlungslauf | FBZ |
APPL |
SAP_FIN |
| 70 | Function Module |
DG56_INTERFACE_ERR_MESSAGE
|
EHS: Versenden einer Fehlermeldung bei Abbruch SD_DATA | CBDG |
EA-PLM |
EA-APPL |
| 71 | Function Module |
DG56_SD_INTERFACE_TO_EHS_NEW
|
GG: Schnittstelle SD zu EHS (UMB-Abwicklung) | CBDG |
EA-PLM |
EA-APPL |
| 72 | Function Module |
DG56_TRM_REPORT_SELECTION
|
GG: Berichtsselektion für UMB Versand | CBDG |
EA-PLM |
EA-APPL |
| 73 | Function Module |
DIC2DYN REFERENCE(E_XCUSENTRY) LIKE BOOLE-BOOLE
|
DIC2DYN | BFI_TOOLS |
ABA |
SAP_ABA |
| 74 | Function Module |
DIC2DYN REFERENCE(I_DISPLAY) LIKE BOOLE-BOOLE DEFAULT SPACE
|
DIC2DYN | BFI_TOOLS |
ABA |
SAP_ABA |
| 75 | Function Module |
DIC2DYN
|
DIC2DYN | BFI_TOOLS |
ABA |
SAP_ABA |
| 76 | Function Module |
DIC2DYN REFERENCE(E_XSAPENTRY) LIKE BOOLE-BOOLE
|
DIC2DYN | BFI_TOOLS |
ABA |
SAP_ABA |
| 77 | Function Module |
DISPLAY_RESERVATION
|
Anzeigen Mittelreservierung etc | FMRE |
APPL |
SAP_FIN |
| 78 | Function Module |
DISPLAY_RESERVATION VALUE(E_CANCEL) LIKE BOOLE-BOOLE
|
Anzeigen Mittelreservierung etc | FMRE |
APPL |
SAP_FIN |
| 79 | Function Module |
DMEE_NEW_FILE REFERENCE(XNEW_FILE) TYPE BOOLE-BOOLE
|
Schliesse die alte Datei / Erzeuge neue Datei | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 80 | Function Module |
DMEE_NEW_FILE
|
Schliesse die alte Datei / Erzeuge neue Datei | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 81 | Function Module |
DMEE_NEW_FILE_ABA
|
Close old file / Create new file | ID-DMEEA |
ABA |
SAP_ABA |
| 82 | Function Module |
DMEE_NEW_FILE_ABA REFERENCE(XNEW_FILE) TYPE BOOLE-BOOLE
|
Close old file / Create new file | ID-DMEEA |
ABA |
SAP_ABA |
| 83 | Function Module |
DUNS_NUMBER_CHECK VALUE(I_PLUS5) LIKE BOOLE-BOOLE DEFAULT 'X'
|
Prüfung der D-U-N-S-Nummer | FBAS |
APPL |
SAP_FIN |
| 84 | Function Module |
DUNS_NUMBER_CHECK
|
Prüfung der D-U-N-S-Nummer | FBAS |
APPL |
SAP_FIN |
| 85 | Function Module |
DYNAMIC_PRICECHANGE_PROPOSE VALUE(PRICES_PROPOSED) LIKE BOOLE-BOOLE
|
dynamische Preisänderung vorschlagen | CKMPC |
APPL |
SAP_FIN |
| 86 | Function Module |
DYNAMIC_PRICECHANGE_PROPOSE
|
dynamische Preisänderung vorschlagen | CKMPC |
APPL |
SAP_FIN |
| 87 | Function Module |
EASYDMS_SET_SIGNATURE
|
set digital signature when digital sign in process | EASYDMS01 |
EA-PLM |
EA-APPL |
| 88 | Function Module |
EB_SEMFO_EVENT_DSAVE
|
EB: externe Kennzahlen sichern | JBR |
EA-FINSERV |
EA-FINSERV |
| 89 | Function Module |
EB_SEMFO_EVENT_ISSTA
|
EB: Initialisierung | JBR |
EA-FINSERV |
EA-FINSERV |
| 90 | Function Module |
ECC_SCE_COLLECT_DATA_CHANGE VALUE(STATUS_CHANGED) TYPE BOOLE-BOOLE
|
Changed configuration data transport (general) | CFG_ERP_ADAPT |
EA-PLM |
EA-APPL |
| 91 | Function Module |
ECV_INIT_CONTROLS
|
ISU Kundenübersicht: Initialisierung der Controls (intern) | EECC_COV |
IS-U/CCS |
IS-UT |
| 92 | Function Module |
EDIT_DUNNING_DATA
|
FI Dunning - Postprocess Dunning Notice | FBM |
APPL |
SAP_FIN |
| 93 | Function Module |
EDIT_DUNNING_DATA VALUE(E_XCHANGE) LIKE BOOLE-BOOLE
|
FI Dunning - Postprocess Dunning Notice | FBM |
APPL |
SAP_FIN |
| 94 | Function Module |
EDIT_DUNNING_DATA VALUE(I_XDISPLAY) LIKE BOOLE-BOOLE DEFAULT SPACE
|
FI Dunning - Postprocess Dunning Notice | FBM |
APPL |
SAP_FIN |
| 95 | Function Module |
EDIT_VALUATION_DATA VALUE(I_XDISPLAY) LIKE BOOLE-BOOLE DEFAULT SPACE
|
FI Bewerten - Nachbearbeiten einer Bewertung | FBAS |
APPL |
SAP_FIN |
| 96 | Function Module |
EDIT_VALUATION_DATA
|
FI Bewerten - Nachbearbeiten einer Bewertung | FBAS |
APPL |
SAP_FIN |
| 97 | Function Module |
EDIT_VALUATION_DATA VALUE(E_XCHANGE) LIKE BOOLE-BOOLE
|
FI Bewerten - Nachbearbeiten einer Bewertung | FBAS |
APPL |
SAP_FIN |
| 98 | Function Module |
EHS002_BADI_EHS_DG_001_GET_OBJ
|
EHS: Eine Instanz zum BAdI EHS_DG_001 gepuffert erzeugen | CBEHS |
APPL |
SAP_APPL |
| 99 | Function Module |
EHS002_CHECK_EHS_ACTIVE
|
EHS: Überprüfung ob EHS (PLM-Add-On) installiert | CBEHS |
APPL |
SAP_APPL |
| 100 | Function Module |
EHS00_LB30_START_VALUE_REQUEST
|
EHS: Aufruf eines F4-Dialogs mit Suchhilfe | P99Q1 |
EA-PLM |
EA-APPL |
| 101 | Function Module |
EHSWA_APPSTAT_CHK_4RELEASE
|
Prüft die Voraussetzungen für EN-Status 'freigegeben' | CBWA |
EA-PLM |
EA-APPL |
| 102 | Function Module |
ENRICH_WITH_AGGREGATED_DATA
|
ENRICH EKBE DATA WITH AGGREGATED DATA | ME |
APPL |
SAP_APPL |
| 103 | Function Module |
ENRICH_WITH_CONDENSED_DATA_C VALUE(P_CURTP_10) LIKE BOOLE-BOOLE OPTIONAL
|
NRICH WITH AGGREGATED DATA | CKML |
APPL |
SAP_FIN |
| 104 | Function Module |
ENRICH_WITH_CONDENSED_DATA_C VALUE(P_CURTP_00) LIKE BOOLE-BOOLE OPTIONAL
|
NRICH WITH AGGREGATED DATA | CKML |
APPL |
SAP_FIN |
| 105 | Function Module |
ENRICH_WITH_CONDENSED_DATA_C
|
NRICH WITH AGGREGATED DATA | CKML |
APPL |
SAP_FIN |
| 106 | Function Module |
ERPTMS_CALL_F4_SEL_SCREEN
|
provide F4 selection help for TM Document | ERPTMS_TCM_INT |
APPL |
SAP_APPL |
| 107 | Function Module |
ERPTMS_CALL_F4_SEL_SCREEN REFERENCE(EV_MESSAGE) TYPE BOOLE-BOOLE
|
provide F4 selection help for TM Document | ERPTMS_TCM_INT |
APPL |
SAP_APPL |
| 108 | Function Module |
EWCM_CHECK_CONSIST_FACTORS VALUE(CONSISTENT) LIKE BOOLE-BOOLE
|
konsistente Pflege der Kursfaktoren prüfen | EWC1 |
APPL_TOOLS |
SAP_APPL |
| 109 | Function Module |
EWCM_CHECK_CONSIST_FACTORS
|
konsistente Pflege der Kursfaktoren prüfen | EWC1 |
APPL_TOOLS |
SAP_APPL |
| 110 | Function Module |
EWCM_CHECK_REROUTING VALUE(REROUTING_INT_OK) LIKE BOOLE-BOOLE
|
Umleitung von Kurstypen auf Vollständigkeit checken | EWC1 |
APPL_TOOLS |
SAP_APPL |
| 111 | Function Module |
EWCM_CHECK_REROUTING VALUE(REROUTING_EXT_OK) LIKE BOOLE-BOOLE
|
Umleitung von Kurstypen auf Vollständigkeit checken | EWC1 |
APPL_TOOLS |
SAP_APPL |
| 112 | Function Module |
EWCM_CHECK_REROUTING VALUE(REROUTING_INT_EXT_OK) LIKE BOOLE-BOOLE
|
Umleitung von Kurstypen auf Vollständigkeit checken | EWC1 |
APPL_TOOLS |
SAP_APPL |
| 113 | Function Module |
EWCM_CHECK_REROUTING
|
Umleitung von Kurstypen auf Vollständigkeit checken | EWC1 |
APPL_TOOLS |
SAP_APPL |
| 114 | Function Module |
EWCM_CHECK_REROUT_TO_EURO
|
Check, ob Kursrelationen auf Euro umgeleitet wurden | EWC1 |
APPL_TOOLS |
SAP_APPL |
| 115 | Function Module |
EWU_FICA_ITEMS_CONVERT_CURR
|
Transaktionswährungsbeträge der Belegpositionen gemaess konvertieren | EWU_FICA |
FI-CA |
FI-CA |
| 116 | Function Module |
EWU_FICA_ITEMS_CONVERT_CURR REFERENCE(X_BETRW_ONLY) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Transaktionswährungsbeträge der Belegpositionen gemaess konvertieren | EWU_FICA |
FI-CA |
FI-CA |
| 117 | Function Module |
EXECUTE_DUNNING_ACCOUNT VALUE(I_XMPRI) LIKE BOOLE-BOOLE DEFAULT 'X'
|
FI Mahnen - Einzelmahnung Debitor/Kreditor | FBM |
APPL |
SAP_FIN |
| 118 | Function Module |
EXECUTE_DUNNING_ACCOUNT
|
FI Mahnen - Einzelmahnung Debitor/Kreditor | FBM |
APPL |
SAP_FIN |
| 119 | Function Module |
EXECUTE_DUNNING_ACCOUNT VALUE(I_XICCD) LIKE BOOLE-BOOLE DEFAULT SPACE
|
FI Mahnen - Einzelmahnung Debitor/Kreditor | FBM |
APPL |
SAP_FIN |
| 120 | Function Module |
EXECUTE_DUNNING_ACCOUNT VALUE(I_UPDATE) LIKE BOOLE-BOOLE
|
FI Mahnen - Einzelmahnung Debitor/Kreditor | FBM |
APPL |
SAP_FIN |
| 121 | Function Module |
EXECUTE_DUNNING_ACCOUNT VALUE(I_SONLY) LIKE BOOLE-BOOLE DEFAULT SPACE
|
FI Mahnen - Einzelmahnung Debitor/Kreditor | FBM |
APPL |
SAP_FIN |
| 122 | Function Module |
EXECUTE_DUNNING_ACCOUNT VALUE(I_OFI) LIKE BOOLE-BOOLE DEFAULT 'X'
|
FI Mahnen - Einzelmahnung Debitor/Kreditor | FBM |
APPL |
SAP_FIN |
| 123 | Function Module |
EXECUTE_DYNAMIC_PRICECHANGE
|
Durchführen dynamischer Preisänderungen | CKMPC |
APPL |
SAP_FIN |
| 124 | Function Module |
EXIT_RFFMBW00_002 VALUE(I_FLG_REAL) LIKE BOOLE-BOOLE
|
User Exit Revaluation at End-of-Selection Period | FMRE |
APPL |
SAP_FIN |
| 125 | Function Module |
EXIT_RMVKON00_002 VALUE(E_CHECK) LIKE BOOLE-BOOLE
|
Customer Exit: Consignment Settlement - Fill RKWA at Goods Withdrawal | MR |
APPL |
SAP_APPL |
| 126 | Function Module |
EXIT_SAPF111S_001 VALUE(E_PAYTODAY) LIKE BOOLE-BOOLE
|
User Exit for Payment Method Determination for Payment Requests: Determ. | FMZE |
EA-PS |
EA-PS |
| 127 | Function Module |
EXIT_SAPF111S_001 VALUE(I_XTRACE) LIKE BOOLE-BOOLE
|
User Exit for Payment Method Determination for Payment Requests: Determ. | FMZE |
EA-PS |
EA-PS |
| 128 | Function Module |
EXIT_SAPF111S_002 VALUE(I_ZTRACE) LIKE BOOLE-BOOLE
|
User Exit for Payment Method Determination for Payment Requests: Evaluat. | FMZE |
EA-PS |
EA-PS |
| 129 | Function Module |
EXIT_SAPF111S_002 VALUE(E_PAYTODAY) LIKE BOOLE-BOOLE
|
User Exit for Payment Method Determination for Payment Requests: Evaluat. | FMZE |
EA-PS |
EA-PS |
| 130 | Function Module |
EXIT_SAPF111S_002 VALUE(I_FTRACE) LIKE BOOLE-BOOLE
|
User Exit for Payment Method Determination for Payment Requests: Evaluat. | FMZE |
EA-PS |
EA-PS |
| 131 | Function Module |
EXIT_SAPLCKMLMVQUANT_001 VALUE(X_CHANGED) LIKE BOOLE-BOOLE
|
Manipulation des Verbrauchsversionnamens | CKMLMV |
APPL |
SAP_FIN |
| 132 | Function Module |
EXIT_SAPLF0PR_002 VALUE(I_POST) LIKE BOOLE-BOOLE
|
Checks for Payment Requests / Incoming Payment Requests | FMFI |
EA-PS |
EA-PS |
| 133 | Function Module |
EXIT_SAPLF0PR_003 VALUE(I_POSTB) LIKE BOOLE-BOOLE
|
Writing Payment Request / Incoming Payment Request | FMFI |
EA-PS |
EA-PS |
| 134 | Function Module |
EXIT_SAPLHFC1_001 REFERENCE(FIRST) TYPE BOOLE-BOOLE DEFAULT SPACE
|
Project Interest Calculation: Modification Of Line-Item Table | KAPI |
APPL |
SAP_APPL |
| 135 | Function Module |
EXIT_SAPLHFC1_001 VALUE(DEACT_FILTER) LIKE BOOLE-BOOLE
|
Project Interest Calculation: Modification Of Line-Item Table | KAPI |
APPL |
SAP_APPL |
| 136 | Function Module |
EXIT_SAPLHFC1_001 VALUE(CUSTOMER_READ) LIKE BOOLE-BOOLE
|
Project Interest Calculation: Modification Of Line-Item Table | KAPI |
APPL |
SAP_APPL |
| 137 | Function Module |
EXIT_SAPLHFC1_004 VALUE(FLAG_STORNO) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Exit_saplhfc1_004: Customer-Specific Update | KAPI |
APPL |
SAP_APPL |
| 138 | Function Module |
EXIT_SAPLHFC1_004 VALUE(FLAG_TEST) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Exit_saplhfc1_004: Customer-Specific Update | KAPI |
APPL |
SAP_APPL |
| 139 | Function Module |
EXIT_SAPLHFC1_004 VALUE(CUSTOMER_UPDATE) LIKE BOOLE-BOOLE
|
Exit_saplhfc1_004: Customer-Specific Update | KAPI |
APPL |
SAP_APPL |
| 140 | Function Module |
EXIT_SAPLHFC1_005 VALUE(FLAG_TEST) LIKE BOOLE-BOOLE
|
User Exit 5 (Customer-Specific Cancelation) | KAPI |
APPL |
SAP_APPL |
| 141 | Function Module |
EXIT_SAPLHFC1_005 VALUE(FLAG_STORNO) LIKE BOOLE-BOOLE
|
User Exit 5 (Customer-Specific Cancelation) | KAPI |
APPL |
SAP_APPL |
| 142 | Function Module |
EXIT_SAPLHFC1_005 VALUE(CUSTOMER_STORNO) LIKE BOOLE-BOOLE
|
User Exit 5 (Customer-Specific Cancelation) | KAPI |
APPL |
SAP_APPL |
| 143 | Function Module |
EXIT_SAPLHFC2_001 VALUE(CUSTOMER_ACTION_ONLY) LIKE BOOLE-BOOLE
|
Planned Interest Calculation: Read from Interest-Relevant Records | KAPI |
APPL |
SAP_APPL |
| 144 | Function Module |
EXIT_SAPLHFC2_001 VALUE(DEACT_FILTER) LIKE BOOLE-BOOLE
|
Planned Interest Calculation: Read from Interest-Relevant Records | KAPI |
APPL |
SAP_APPL |
| 145 | Function Module |
EXIT_SAPLHFC2_004 VALUE(CUSTOMER_ACTION_ONLY) LIKE BOOLE-BOOLE
|
Planned Interest Calculation: Customer-Specific Update | KAPI |
APPL |
SAP_APPL |
| 146 | Function Module |
EXIT_SAPLKEFP_001 REFERENCE(E_CONTINUE) LIKE BOOLE-BOOLE
|
Authorization Check: Area of Responsiblility | KE1C |
APPL |
SAP_FIN |
| 147 | Function Module |
EXIT_SAPLMFAS_001 VALUE(E_ARCHVETO) TYPE BOOLE-BOOLE
|
MM Vendor Master Data Archiving Check | FBAS |
APPL |
SAP_FIN |
| 148 | Function Module |
EXIT_SAPLORBF_001 VALUE(FLG_NOT_ACTIVE) LIKE BOOLE-BOOLE OPTIONAL
|
Enhancement: Project-Related Incoming Orders: Read CO Data | KAPA |
APPL |
SAP_APPL |
| 149 | Function Module |
EXIT_SAPLORBF_001 VALUE(FLG_USER_EXIT_ONLY) LIKE BOOLE-BOOLE
|
Enhancement: Project-Related Incoming Orders: Read CO Data | KAPA |
APPL |
SAP_APPL |
| 150 | Function Module |
EXIT_SAPLORBF_001 VALUE(FLG_NOT_ACTIVE) LIKE BOOLE-BOOLE
|
Enhancement: Project-Related Incoming Orders: Read CO Data | KAPA |
APPL |
SAP_APPL |
| 151 | Function Module |
EXIT_SAPLORBF_002 VALUE(USER_EXIT_ONLY) LIKE BOOLE-BOOLE
|
Enhance Project-Related Incoming Orders: Results Modification | KAPA |
APPL |
SAP_APPL |
| 152 | Function Module |
EXIT_SAPLTBLX_003 VALUE(I_DISPLAY) LIKE BOOLE-BOOLE
|
Export Module for Customer Subscreen for Additional Fields for Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 153 | Function Module |
EXIT_SAPMF67A_013 REFERENCE(I_FLG_CAPTR) TYPE BOOLE-BOOLE OPTIONAL
|
User-Exit: Darlehen Stammdaten Verbucher Zusätze | FVVD |
EA-FINSERV |
EA-FINSERV |
| 154 | Function Module |
EXIT_SAPMOIKP_200 VALUE(E_LOCATION_OK) LIKE BOOLE-BOOLE
|
TAS/TPI: Check lovation for Driver/Vehicle-Assignment | OIK |
IS-OIL |
IS-OIL |
| 155 | Function Module |
EXPORT_DUNNING_PARAMETERS VALUE(I_TRACE) LIKE BOOLE-BOOLE DEFAULT 'X'
|
FI Mahnen - Sichern und Prüfen der Parameter eines Mahnlaus | FBM |
APPL |
SAP_FIN |
| 156 | Function Module |
EXPORT_DUNNING_PARAMETERS
|
FI Mahnen - Sichern und Prüfen der Parameter eines Mahnlaus | FBM |
APPL |
SAP_FIN |
| 157 | Function Module |
EXPORT_DUNNING_PARAMETERS VALUE(I_OVERR) LIKE BOOLE-BOOLE DEFAULT SPACE
|
FI Mahnen - Sichern und Prüfen der Parameter eines Mahnlaus | FBM |
APPL |
SAP_FIN |
| 158 | Function Module |
F150_CHECK_AUTHORITY VALUE(E_XALT) LIKE BOOLE-BOOLE
|
FI Mahnen - Berechtigung für Mahnaktivitäten prüfen | FBM |
APPL |
SAP_FIN |
| 159 | Function Module |
F150_CHECK_AUTHORITY
|
FI Mahnen - Berechtigung für Mahnaktivitäten prüfen | FBM |
APPL |
SAP_FIN |
| 160 | Function Module |
F150_COPY_PARA
|
FI Mahnen - Laufparamter kopieren | FBM |
APPL |
SAP_FIN |
| 161 | Function Module |
F150_DELETE_PARA VALUE(E_DELETED) LIKE BOOLE-BOOLE
|
FI Mahnen - Parameter löschen | FBM |
APPL |
SAP_FIN |
| 162 | Function Module |
F150_DELETE_PARA
|
FI Mahnen - Parameter löschen | FBM |
APPL |
SAP_FIN |
| 163 | Function Module |
F150_DELETE_PARA VALUE(I_CONFIRM) LIKE BOOLE-BOOLE DEFAULT 'X'
|
FI Mahnen - Parameter löschen | FBM |
APPL |
SAP_FIN |
| 164 | Function Module |
F150_JOBS_CREATE_JOBTAB
|
FI Mahnen - lesen der Jobtabelle zu einem Mahnlauf | FBM |
APPL |
SAP_FIN |
| 165 | Function Module |
F150_JOBS_CREATE_JOBTAB VALUE(I_REREAD) LIKE BOOLE-BOOLE DEFAULT SPACE
|
FI Mahnen - lesen der Jobtabelle zu einem Mahnlauf | FBM |
APPL |
SAP_FIN |
| 166 | Function Module |
F150_JOBS_DELETE
|
FI Mahnen - Jobs eines Mahnlaufs löschen | FBM |
APPL |
SAP_FIN |
| 167 | Function Module |
F150_JOBS_DUNNING_RUN_F4
|
FI Mahnen - F4 Hilfe zum Mahnlauf | FBM |
APPL |
SAP_FIN |
| 168 | Function Module |
F150_JOBS_DUNNING_RUN_F4 VALUE(I_XDISPLAY) LIKE BOOLE-BOOLE OPTIONAL
|
FI Mahnen - F4 Hilfe zum Mahnlauf | FBM |
APPL |
SAP_FIN |
| 169 | Function Module |
F150_JOBS_DUNNING_RUN_F4 VALUE(E_EXIT) LIKE BOOLE-BOOLE
|
FI Mahnen - F4 Hilfe zum Mahnlauf | FBM |
APPL |
SAP_FIN |
| 170 | Function Module |
F150_JOBS_GET_STATUS
|
FI Mahnen - Erzeugen einer Texttabelle mit Statusinformationen | FBM |
APPL |
SAP_FIN |
| 171 | Function Module |
F150_JOBS_SHOW_LOG
|
FI Mahnen - Anzeige eines Jobprotokolls zum Mahnen | FBM |
APPL |
SAP_FIN |
| 172 | Function Module |
F150_JOBS_START
|
FI Dunning - Schedule Dunning Jobs | FBM |
APPL |
SAP_FIN |
| 173 | Function Module |
F150_JOBS_START VALUE(I_XOFI) LIKE BOOLE-BOOLE DEFAULT 'X'
|
FI Dunning - Schedule Dunning Jobs | FBM |
APPL |
SAP_FIN |
| 174 | Function Module |
F150_JOBS_START VALUE(I_DIRECT) LIKE BOOLE-BOOLE DEFAULT SPACE
|
FI Dunning - Schedule Dunning Jobs | FBM |
APPL |
SAP_FIN |
| 175 | Function Module |
F150_JOBS_START_POPUP VALUE(C_XOFI) LIKE BOOLE-BOOLE
|
FI Mahnen - Startdaten zu einem Mahnjob erfassen | FBM |
APPL |
SAP_FIN |
| 176 | Function Module |
F150_READ_MAHNV VALUE(I_XREAD_DEFAULT) LIKE BOOLE-BOOLE DEFAULT 'X'
|
FI Mahnen - Lesen des Kontollsatzes zur Mahnung | FBM |
APPL |
SAP_FIN |
| 177 | Function Module |
F150_READ_MAHNV VALUE(C_XNEW) LIKE BOOLE-BOOLE
|
FI Mahnen - Lesen des Kontollsatzes zur Mahnung | FBM |
APPL |
SAP_FIN |
| 178 | Function Module |
F150_READ_MAHNV
|
FI Mahnen - Lesen des Kontollsatzes zur Mahnung | FBM |
APPL |
SAP_FIN |
| 179 | Function Module |
F4IF_SHLP_EXIT_OBJNR
|
Hide ESHs; Facility, Current Account, and Variable Transaction in CFM | FTBK |
EA-FINSERV |
EA-FINSERV |
| 180 | Function Module |
F4_CHECK_LOT VALUE(I_XDYNP) LIKE BOOLE-BOOLE OPTIONAL
|
Werthilfe für den Scheckstapel | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 181 | Function Module |
F4_CHECK_LOT
|
Werthilfe für den Scheckstapel | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 182 | Function Module |
F4_EXIT_KBXXN_TCVAR
|
F4-Hilfe für Transaktionsvarianten der manuellen Ist-Buchungen im CO | KIMB |
APPL |
SAP_FIN |
| 183 | Function Module |
F4_EXIT_KBXXN_VRGNG
|
F4-Hilfe für Vorgänge der manuellen Ist-Buchungen im CO | KIMB |
APPL |
SAP_FIN |
| 184 | Function Module |
F4_JURISDICTION_HELP_EXIT
|
Suchhilfe-Exit: Jurisdiction Code | FKKV |
FI-CA |
FI-CA |
| 185 | Function Module |
FAGLSKF_LOG_APPEND_PARAMS
|
Parameter für Nachricht anhängen | FAGL_STATKEYFIGURE |
ECC_FINANCIALS |
SAP_FIN |
| 186 | Function Module |
FAGLSKF_LOG_APPEND_PARAMS REFERENCE(ID_REFRESH) TYPE BOOLE-BOOLE DEFAULT ' '
|
Parameter für Nachricht anhängen | FAGL_STATKEYFIGURE |
ECC_FINANCIALS |
SAP_FIN |
| 187 | Function Module |
FAGL_COEP_TO_COBL
|
Umschlüsseln von COEP in COBL | FAGL_ORG_UNITS |
ECC_FINANCIALS |
SAP_FIN |
| 188 | Function Module |
FAGL_SEGMENT_CHANGE_ACCIT
|
Aufruf des BadI zum Ändern von Segment und Partnersegment (kompl. Beleg) | FAGL_ORG_UNITS |
ECC_FINANCIALS |
SAP_FIN |
| 189 | Function Module |
FAGL_ZERO_BALANCE_POST_LATE
|
Post additional lines for Open Item Management | PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 190 | Function Module |
FAGL_ZERO_BALANCE_REVERSE
|
Reverse Zero-balance documents | PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 191 | Function Module |
FARMATCH_READ_ALL_FDKMAIL REFERENCE(E_MAIL_SEND) TYPE BOOLE-BOOLE
|
Delete auf Tabelle FDKMAIL (Absender der E-MAIL aus FB15) | FBAS |
APPL |
SAP_FIN |
| 192 | Function Module |
FARMATCH_READ_ALL_FDKMAIL
|
Delete auf Tabelle FDKMAIL (Absender der E-MAIL aus FB15) | FBAS |
APPL |
SAP_FIN |
| 193 | Function Module |
FARMATCH_READ_SINGLE_FDKMAIL REFERENCE(E_MAIL_SEND) TYPE BOOLE-BOOLE
|
Delete auf Tabelle FDKMAIL (Absender der E-MAIL aus FB15) | FBAS |
APPL |
SAP_FIN |
| 194 | Function Module |
FARMATCH_READ_SINGLE_FDKMAIL
|
Delete auf Tabelle FDKMAIL (Absender der E-MAIL aus FB15) | FBAS |
APPL |
SAP_FIN |
| 195 | Function Module |
FAZ_KLFZ_EVENT_CHGD1 VALUE(I_XPLCHDOC) LIKE BOOLE-BOOLE DEFAULT 'X'
|
Änderungsbelege: Selektionswerte übergeben | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 196 | Function Module |
FAZ_KLFZ_EVENT_CHGD1
|
Änderungsbelege: Selektionswerte übergeben | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 197 | Function Module |
FAZ_KLFZ_EVENT_CHGD1 VALUE(I_XCHDOC) LIKE BOOLE-BOOLE DEFAULT 'X'
|
Änderungsbelege: Selektionswerte übergeben | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 198 | Function Module |
FAZ_KLFZ_EVENT_DCUAD
|
Zeitpunkt DCUAD: CUA-Oberfläche bestimmen | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 199 | Function Module |
FAZ_KLFZ_EVENT_ISSTA
|
Zeitpunkt ISSTA: Initialisierung | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 200 | Function Module |
FBP_RED_DATA_GET
|
Daten für auffällige Objekte ausgeben | FPB_MONITOR |
EA-FIN |
EA-FIN |
| 201 | Function Module |
FBP_RED_DATA_GET VALUE(ID_CHECKAUTH) TYPE BOOLE-BOOLE OPTIONAL
|
Daten für auffällige Objekte ausgeben | FPB_MONITOR |
EA-FIN |
EA-FIN |
| 202 | Function Module |
FBP_RED_DATA_GET VALUE(ID_ONLY_TOP_RULES) TYPE BOOLE-BOOLE DEFAULT 'X'
|
Daten für auffällige Objekte ausgeben | FPB_MONITOR |
EA-FIN |
EA-FIN |
| 203 | Function Module |
FCML0_COGM_ACTIVE
|
Prüft, ob parallele Herstellkosten aktiv sind. | FCML_COGM |
APPL |
SAP_FIN |
| 204 | Function Module |
FCML0_GET_EXUPD
|
COGM: Wertübernahme ins CO | FCML_COGM |
APPL |
SAP_FIN |
| 205 | Function Module |
FCR2_UPDATE_DOCUMENT
|
Update Kartenbeleg | FCRD |
APPL |
SAP_FIN |
| 206 | Function Module |
FCRA_ARCH_MASTERDATA_SHOW
|
Zahhlungskartenstamm vom Archiv anzeigen | FCRD |
APPL |
SAP_FIN |
| 207 | Function Module |
FCRA_UPDATE_CRNUM
|
Update Kartenstammsatz | FCRD |
APPL |
SAP_FIN |
| 208 | Function Module |
FCRA_UPDATE_CRNUM VALUE(I_DELETE) LIKE BOOLE-BOOLE OPTIONAL
|
Update Kartenstammsatz | FCRD |
APPL |
SAP_FIN |
| 209 | Function Module |
FCRF_ARCH_FILE_SHOW
|
Zahlungskartenfiledaten vom Archiv anzeigen | FCRD |
APPL |
SAP_FIN |
| 210 | Function Module |
FCRF_CHECK_CRFILEPOS VALUE(S_MESSAGE) LIKE BOOLE-BOOLE OPTIONAL
|
Standardfile prüfen | FCRD |
APPL |
SAP_FIN |
| 211 | Function Module |
FCRF_CHECK_CRFILEPOS
|
Standardfile prüfen | FCRD |
APPL |
SAP_FIN |
| 212 | Function Module |
FCRF_CHECK_DUPLICATE_FILE VALUE(SAVE_MODE) LIKE BOOLE-BOOLE OPTIONAL
|
Zahlungskarte: Prüfung beim Abspeichern ob ähnliche Daten schon existieren | FCRD |
APPL |
SAP_FIN |
| 213 | Function Module |
FCRF_CHECK_DUPLICATE_FILE
|
Zahlungskarte: Prüfung beim Abspeichern ob ähnliche Daten schon existieren | FCRD |
APPL |
SAP_FIN |
| 214 | Function Module |
FCRF_READ_CRFILE
|
Zahlungskarten: Lesen gespeichertes Karten-Standardfile | FCRD |
APPL |
SAP_FIN |
| 215 | Function Module |
FCRF_READ_CRFILEHD
|
Zahlungskarten: Lesen gespeicherte Karten-Standardfile-Kopfsätze | FCRD |
APPL |
SAP_FIN |
| 216 | Function Module |
FDM_AR_UI_AMOUNTS_F4
|
FSCM-DM: Auswahl der Disputewährung | FDM_AR |
PI_APPL |
SAP_FIN |
| 217 | Function Module |
FDM_AR_UI_COMPANY_CODE_F4
|
FSCM-DM: Auswahl des Buchungskreises des Klärungsfalls | FDM_AR |
PI_APPL |
SAP_FIN |
| 218 | Function Module |
FDM_AR_UI_CURRENCY_F4
|
FSCM-DM: Auswahl der Disputewährung | FDM_AR |
PI_APPL |
SAP_FIN |
| 219 | Function Module |
FDM_COLL_CHECK_DIRECT_PAYER
|
Überprüfung eines Kunden, ob Selbstzahler oder nicht | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 220 | Function Module |
FDM_COLL_DELETE_IDOC_SEND
|
Versenden eines Lösch-Idocs | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 221 | Function Module |
FDM_COLL_DELETE_IDOC_SEND REFERENCE(I_CALL_BAPI) TYPE BOOLE-BOOLE
|
Versenden eines Lösch-Idocs | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 222 | Function Module |
FDM_COLL_DUNN_OPTARCH_00001040 VALUE(I_UPDATE) LIKE BOOLE-BOOLE
|
Beispielimplementierung der Prozess-Schnittstelle 00001040 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 223 | Function Module |
FDM_COLL_DUNN_OPTARCH_00001040
|
Beispielimplementierung der Prozess-Schnittstelle 00001040 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 224 | Function Module |
FDM_COLL_DUNN_PROCESS_00001040
|
Beispielimplementierung der Prozess-Schnittstelle 00001040 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 225 | Function Module |
FDM_COLL_DUNN_PROCESS_00001040 VALUE(I_UPDATE) LIKE BOOLE-BOOLE
|
Beispielimplementierung der Prozess-Schnittstelle 00001040 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 226 | Function Module |
FDM_COLL_GET_ALL_LASTPAY
|
Letzte Zahlungen eines Kunden | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 227 | Function Module |
FDM_COLL_GET_ALL_LASTPAY REFERENCE(I_DETERMINE_BP) TYPE BOOLE-BOOLE OPTIONAL
|
Letzte Zahlungen eines Kunden | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 228 | Function Module |
FDM_COLL_GET_LASTPAY_BRANCH REFERENCE(I_DETERMINE_BP) TYPE BOOLE-BOOLE OPTIONAL
|
Ermitteln der Zahlungen mit Beteiligung einer Filiale | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 229 | Function Module |
FDM_COLL_GET_LASTPAY_BRANCH
|
Ermitteln der Zahlungen mit Beteiligung einer Filiale | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 230 | Function Module |
FDM_UI_CASE_F4
|
FSCM-DM: Auswahlliste von Dispute Cases im Popup (wie F4) | FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 231 | Function Module |
FEB_BSPROC_TAX_INDICATOR_CHECK VALUE(X_DIALOG) LIKE BOOLE-BOOLE DEFAULT SPACE
|
FI: Steuerkennzeichen prüfen | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 232 | Function Module |
FEB_BSPROC_TAX_INDICATOR_CHECK VALUE(X_TAXIT) LIKE BOOLE-BOOLE DEFAULT SPACE
|
FI: Steuerkennzeichen prüfen | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 233 | Function Module |
FEB_BSPROC_TAX_INDICATOR_CHECK
|
FI: Steuerkennzeichen prüfen | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 234 | Function Module |
FIAA_UKV_ACTIV
|
Check for active cost-of-sales accounting | AA |
APPL |
SAP_FIN |
| 235 | Function Module |
FIBL_CHECK_RFCHKN10_DISPLAY_FI
|
Display invoice document with items | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 236 | Function Module |
FIBL_CHECK_RFCHKN10_DISPLAY_FI VALUE(I_FLG_SUMM) LIKE BOOLE-BOOLE
|
Display invoice document with items | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 237 | Function Module |
FIBL_PAYMENT_RUN_MERGE
|
Prüfung, ob Laufidentifikation für übergreifende Zahlungsträger reserviert | FIBL_MPAY |
APPL |
SAP_FIN |
| 238 | Function Module |
FIBL_RPCODE_INPUT_CHECK
|
Konsistenzprüfung eines neuen Repetitive Codes | FIBL_RPCODE |
APPL |
SAP_FIN |
| 239 | Function Module |
FIBL_RUN_ID_MERGE_CHECK REFERENCE(E_BCM_ACTIVE) TYPE BOOLE-BOOLE
|
Prüfung, ob Laufidentifikation für übergreifende Zahlungsträger reserviert | FIBL_MPAY |
APPL |
SAP_FIN |
| 240 | Function Module |
FIBL_RUN_ID_MERGE_CHECK
|
Prüfung, ob Laufidentifikation für übergreifende Zahlungsträger reserviert | FIBL_MPAY |
APPL |
SAP_FIN |
| 241 | Function Module |
FICA_BW_OP
|
Intern: BIW - Extraktor der IS-U Verkaufsstatistik | FKKBW |
FI-CA |
FI-CA |
| 242 | Function Module |
FICA_GPART_EVENT_ARCH1 VALUE(IV_CHECK_DELFLAG) LIKE BOOLE-BOOLE DEFAULT 'X'
|
GPART-Archivierung: Daten Prüfen | FKKB |
FI-CA |
FI-CA |
| 243 | Function Module |
FICA_GPART_EVENT_ARCH1 VALUE(IV_GENEDATA) LIKE BOOLE-BOOLE OPTIONAL
|
GPART-Archivierung: Daten Prüfen | FKKB |
FI-CA |
FI-CA |
| 244 | Function Module |
FICA_GPART_EVENT_ARCH1
|
GPART-Archivierung: Daten Prüfen | FKKB |
FI-CA |
FI-CA |
| 245 | Function Module |
FICA_GPART_EVENT_ARCH5
|
GPART-Archivierung: Daten prüfen vor Zurückladen | FKKB |
FI-CA |
FI-CA |
| 246 | Function Module |
FICA_GPART_EVENT_ARCH5 VALUE(I_PROCESSED) TYPE BOOLE-BOOLE
|
GPART-Archivierung: Daten prüfen vor Zurückladen | FKKB |
FI-CA |
FI-CA |
| 247 | Function Module |
FICA_GPART_EVENT_ARCH5 VALUE(I_STORED) TYPE BOOLE-BOOLE
|
GPART-Archivierung: Daten prüfen vor Zurückladen | FKKB |
FI-CA |
FI-CA |
| 248 | Function Module |
FICA_GPART_EVENT_ARCH6
|
GPART-Archivierung: Daten zurückladen | FKKB |
FI-CA |
FI-CA |
| 249 | Function Module |
FICA_GPART_EVENT_ARCH6 REFERENCE(I_INSERT_OK) LIKE BOOLE-BOOLE
|
GPART-Archivierung: Daten zurückladen | FKKB |
FI-CA |
FI-CA |
| 250 | Function Module |
FICA_LOCKS_ARCHIVE_OBJECT
|
FICA Sperren archivieren | FKKB |
FI-CA |
FI-CA |
| 251 | Function Module |
FICA_LOCKS_ARCHIVE_OBJECT VALUE(OBJECT_DELETE_FLAG) LIKE BOOLE-BOOLE DEFAULT 'X'
|
FICA Sperren archivieren | FKKB |
FI-CA |
FI-CA |
| 252 | Function Module |
FICO_API_COPY_COND
|
Copy Condition | FICO |
ABA |
SAP_ABA |
| 253 | Function Module |
FICO_API_COPY_COND REFERENCE(I_FLG_AUTHCHECK) TYPE BOOLE-BOOLE
|
Copy Condition | FICO |
ABA |
SAP_ABA |
| 254 | Function Module |
FICO_API_COPY_LIST
|
Copy Condition List | FICO |
ABA |
SAP_ABA |
| 255 | Function Module |
FICO_API_COPY_LIST REFERENCE(I_FLG_AUTHCHECK) TYPE BOOLE-BOOLE
|
Copy Condition List | FICO |
ABA |
SAP_ABA |
| 256 | Function Module |
FICO_API_DELIMIT_CONDS
|
Restrict Conditions of List (Set 'Valid-To' Date) | FICO |
ABA |
SAP_ABA |
| 257 | Function Module |
FICO_API_DELIMIT_CONDS REFERENCE(I_FLG_AUTHCHECK) TYPE BOOLE-BOOLE
|
Restrict Conditions of List (Set 'Valid-To' Date) | FICO |
ABA |
SAP_ABA |
| 258 | Function Module |
FICO_API_DIFFCATG_GET
|
Read All Differentiation Categories for Condition Category | FICO |
ABA |
SAP_ABA |
| 259 | Function Module |
FICO_COND_READ REFERENCE(I_FLG_READTEXT) TYPE BOOLE-BOOLE DEFAULT 'X'
|
Read Conditions From Database to Global Memory | FICO |
ABA |
SAP_ABA |
| 260 | Function Module |
FICO_COND_READ
|
Read Conditions From Database to Global Memory | FICO |
ABA |
SAP_ABA |
| 261 | Function Module |
FICO_COND_SAVE_FDB REFERENCE(I_FLG_NO_CHDOC) TYPE BOOLE-BOOLE OPTIONAL
|
Save Conditions | FICO |
ABA |
SAP_ABA |
| 262 | Function Module |
FICO_COND_SAVE_FDB REFERENCE(I_FLG_NO_RELEASE) TYPE BOOLE-BOOLE OPTIONAL
|
Save Conditions | FICO |
ABA |
SAP_ABA |
| 263 | Function Module |
FICO_CUSTOMIZING_GET
|
Read Customizing and System Tables | FICO |
ABA |
SAP_ABA |
| 264 | Function Module |
FICO_CUSTOMIZING_GET REFERENCE(E_FLG_DATE) TYPE BOOLE-BOOLE
|
Read Customizing and System Tables | FICO |
ABA |
SAP_ABA |
| 265 | Function Module |
FICO_CUSTOMIZING_GET REFERENCE(E_FLG_DIFF) TYPE BOOLE-BOOLE
|
Read Customizing and System Tables | FICO |
ABA |
SAP_ABA |
| 266 | Function Module |
FICO_CUSTOMIZING_GET REFERENCE(E_FLG_AMT) TYPE BOOLE-BOOLE
|
Read Customizing and System Tables | FICO |
ABA |
SAP_ABA |
| 267 | Function Module |
FICO_DB_READ_COND_OF_LIST REFERENCE(I_FLG_READTEXT) TYPE BOOLE-BOOLE DEFAULT 'X'
|
Read Conditions of List | FICO |
ABA |
SAP_ABA |
| 268 | Function Module |
FICO_DB_READ_COND_OF_LIST
|
Read Conditions of List | FICO |
ABA |
SAP_ABA |
| 269 | Function Module |
FICO_INTERFACE_COPY_COMPONENT REFERENCE(I_FLG_AUTHCHECK) TYPE BOOLE-BOOLE
|
Copy Component | FICO |
ABA |
SAP_ABA |
| 270 | Function Module |
FICO_INTERFACE_COPY_COMPONENT
|
Copy Component | FICO |
ABA |
SAP_ABA |
| 271 | Function Module |
FICO_INTERFACE_COPY_CONDITION REFERENCE(I_FLG_AUTHCHECK) TYPE BOOLE-BOOLE
|
Copy Condition | FICO |
ABA |
SAP_ABA |
| 272 | Function Module |
FICO_INTERFACE_COPY_CONDITION
|
Copy Condition | FICO |
ABA |
SAP_ABA |
| 273 | Function Module |
FICO_INTERFACE_COPY_CONDITION REFERENCE(I_OV_MARK) TYPE BOOLE-BOOLE OPTIONAL
|
Copy Condition | FICO |
ABA |
SAP_ABA |
| 274 | Function Module |
FICO_INTERFACE_COPY_LIST
|
Copy Condition List | FICO |
ABA |
SAP_ABA |
| 275 | Function Module |
FICO_INTERFACE_COPY_LIST REFERENCE(I_FLG_AUTHCHECK) TYPE BOOLE-BOOLE
|
Copy Condition List | FICO |
ABA |
SAP_ABA |
| 276 | Function Module |
FICO_INTERFACE_COPY_LIST REFERENCE(I_FLG_RENAME) TYPE BOOLE-BOOLE OPTIONAL
|
Copy Condition List | FICO |
ABA |
SAP_ABA |
| 277 | Function Module |
FICO_INTERFACE_DELETE_LIST REFERENCE(I_FLG_AUTHCHECK) TYPE BOOLE-BOOLE
|
(Logical) Deletion of Condition List | FICO |
ABA |
SAP_ABA |
| 278 | Function Module |
FICO_INTERFACE_GET_OV_LIST
|
Output Table of Overview Data | FICO |
ABA |
SAP_ABA |
| 279 | Function Module |
FICO_INTERFACE_GET_OV_LIST REFERENCE(I_FLG_AUTHCHECK) TYPE BOOLE-BOOLE OPTIONAL
|
Output Table of Overview Data | FICO |
ABA |
SAP_ABA |
| 280 | Function Module |
FICO_INTERFACE_INDIVIDUALIZE
|
Individualisieren von Standardkonditionen / Check | FICO |
ABA |
SAP_ABA |
| 281 | Function Module |
FICO_INTERFACE_INITIALIZE_DATA REFERENCE(I_IND_COND) TYPE BOOLE-BOOLE OPTIONAL
|
Read Condition List | FICO |
ABA |
SAP_ABA |
| 282 | Function Module |
FICO_INTERFACE_INITIALIZE_DATA REFERENCE(I_DISPLAY) TYPE BOOLE-BOOLE DEFAULT 'X'
|
Read Condition List | FICO |
ABA |
SAP_ABA |
| 283 | Function Module |
FICO_INTERFACE_INITIALIZE_DATA
|
Read Condition List | FICO |
ABA |
SAP_ABA |
| 284 | Function Module |
FICO_INTERFACE_PROCESS_FCODE
|
Process Function Code | FICO |
ABA |
SAP_ABA |
| 285 | Function Module |
FICO_LIST_CHECK_VALUE_DATES REFERENCE(E_FLG_VALUE_DATE_EXISTS) TYPE BOOLE-BOOLE
|
Check Value Date Conditions Exist (Standard/Individual) | FICO |
ABA |
SAP_ABA |
| 286 | Function Module |
FICO_LIST_CHECK_VALUE_DATES
|
Check Value Date Conditions Exist (Standard/Individual) | FICO |
ABA |
SAP_ABA |
| 287 | Function Module |
FICO_LIST_COPY_COMP_OF_PERIOD REFERENCE(I_FLG_AUTHCHECK) TYPE BOOLE-BOOLE DEFAULT SPACE
|
Copy All Components of List With Same Validity Period | FICO |
ABA |
SAP_ABA |
| 288 | Function Module |
FICO_LIST_COPY_COMP_OF_PERIOD
|
Copy All Components of List With Same Validity Period | FICO |
ABA |
SAP_ABA |
| 289 | Function Module |
FICO_LIST_COPY_COND REFERENCE(I_OV_MARK) TYPE BOOLE-BOOLE OPTIONAL
|
Copy Condition | FICO |
ABA |
SAP_ABA |
| 290 | Function Module |
FICO_LIST_COPY_COND REFERENCE(I_FLG_AUTHCHECK) TYPE BOOLE-BOOLE
|
Copy Condition | FICO |
ABA |
SAP_ABA |
| 291 | Function Module |
FICO_LIST_COPY_COND
|
Copy Condition | FICO |
ABA |
SAP_ABA |
| 292 | Function Module |
FICO_LIST_COPY_LIST REFERENCE(I_FLG_AUTHCHECK) TYPE BOOLE-BOOLE
|
Copy Condition List | FICO |
ABA |
SAP_ABA |
| 293 | Function Module |
FICO_LIST_COPY_LIST
|
Copy Condition List | FICO |
ABA |
SAP_ABA |
| 294 | Function Module |
FICO_LIST_COPY_LIST REFERENCE(I_FLG_RENAME) TYPE BOOLE-BOOLE OPTIONAL
|
Copy Condition List | FICO |
ABA |
SAP_ABA |
| 295 | Function Module |
FICO_LIST_DELETE_COND REFERENCE(I_FLG_AUTHCHECK) TYPE BOOLE-BOOLE DEFAULT SPACE
|
Delete Condition | FICO |
ABA |
SAP_ABA |
| 296 | Function Module |
FICO_LIST_DELETE_LIST REFERENCE(I_FLG_AUTHCHECK) TYPE BOOLE-BOOLE DEFAULT SPACE
|
Delete Condition List | FICO |
ABA |
SAP_ABA |
| 297 | Function Module |
FICO_LIST_DELETE_LIST_COND REFERENCE(I_FLG_AUTHCHECK) TYPE BOOLE-BOOLE DEFAULT SPACE
|
Delete Condition List or Condition | FICO |
ABA |
SAP_ABA |
| 298 | Function Module |
FICO_LIST_DELIMIT_CONDS REFERENCE(I_FLG_AUTHCHECK) TYPE BOOLE-BOOLE
|
Restrict Conditions of List (Set 'Valid-To' Date) | FICO |
ABA |
SAP_ABA |
| 299 | Function Module |
FICO_LIST_DELIMIT_CONDS
|
Restrict Conditions of List (Set 'Valid-To' Date) | FICO |
ABA |
SAP_ABA |
| 300 | Function Module |
FICO_LIST_GET_COND_OF_LIST
|
Transfer Conditions of List From Global Memory | FICO |
ABA |
SAP_ABA |
| 301 | Function Module |
FICO_LIST_READ_COND_OF_LIST REFERENCE(I_FLG_READTEXT) TYPE BOOLE-BOOLE DEFAULT 'X'
|
Reads Conditions of List From Database | FICO |
ABA |
SAP_ABA |
| 302 | Function Module |
FICO_LIST_READ_COND_OF_LIST
|
Reads Conditions of List From Database | FICO |
ABA |
SAP_ABA |
| 303 | Function Module |
FICO_LIST_READ_COND_OF_LIST REFERENCE(I_FLG_READ_ONLY) TYPE BOOLE-BOOLE OPTIONAL
|
Reads Conditions of List From Database | FICO |
ABA |
SAP_ABA |
| 304 | Function Module |
FICO_LIST_READ_COND_OF_LIST REFERENCE(E_FLG_DATA_NOT_FOUND) TYPE BOOLE-BOOLE
|
Reads Conditions of List From Database | FICO |
ABA |
SAP_ABA |
| 305 | Function Module |
FICO_LIST_READ_COND_OF_LIST REFERENCE(E_FLG_NO_DATA_ANY_PER) TYPE BOOLE-BOOLE
|
Reads Conditions of List From Database | FICO |
ABA |
SAP_ABA |
| 306 | Function Module |
FICO_MAP_STD_CONDGRP_CHANGE
|
MAPI Change Standard Condition Group | FICO |
ABA |
SAP_ABA |
| 307 | Function Module |
FICO_MAP_STD_CONDGRP_CREATE
|
MAPI Create Standard Condition Group | FICO |
ABA |
SAP_ABA |
| 308 | Function Module |
FICO_OV_GET_LIST REFERENCE(I_FLG_AUTHCHECK) TYPE BOOLE-BOOLE OPTIONAL
|
Output Table of Overview Data | FICO |
ABA |
SAP_ABA |
| 309 | Function Module |
FICO_OV_GET_LIST
|
Output Table of Overview Data | FICO |
ABA |
SAP_ABA |
| 310 | Function Module |
FICO_OV_INIT
|
Import Data to Global memory | FICO |
ABA |
SAP_ABA |
| 311 | Function Module |
FICO_OV_INIT REFERENCE(I_DISPLAY) TYPE BOOLE-BOOLE DEFAULT 'X'
|
Import Data to Global memory | FICO |
ABA |
SAP_ABA |
| 312 | Function Module |
FICO_OV_INIT REFERENCE(I_SECOND_ALV) TYPE BOOLE-BOOLE OPTIONAL
|
Import Data to Global memory | FICO |
ABA |
SAP_ABA |
| 313 | Function Module |
FICO_OV_INIT REFERENCE(I_INDCOND) TYPE BOOLE-BOOLE DEFAULT SPACE
|
Import Data to Global memory | FICO |
ABA |
SAP_ABA |
| 314 | Function Module |
FICO_OV_PROCESS_PBO
|
PBO Overview Display | FICO |
ABA |
SAP_ABA |
| 315 | Function Module |
FICO_OV_PROCESS_PBO REFERENCE(I_FULLSIZE) TYPE BOOLE-BOOLE DEFAULT SPACE
|
PBO Overview Display | FICO |
ABA |
SAP_ABA |
| 316 | Function Module |
FICU_BUPA_DARK_MAINTAIN_INTERN VALUE(I_XDLVE2_ON_COMMIT) TYPE BOOLE-BOOLE DEFAULT SPACE
|
Background Maintenance: Background Creation of Customer Data | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 317 | Function Module |
FICU_BUPA_DARK_MAINTAIN_INTERN VALUE(I_XUPDTASK) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Background Maintenance: Background Creation of Customer Data | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 318 | Function Module |
FICU_BUPA_DARK_MAINTAIN_INTERN VALUE(I_XCOMMIT) LIKE BOOLE-BOOLE DEFAULT 'X'
|
Background Maintenance: Background Creation of Customer Data | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 319 | Function Module |
FICU_BUPA_DARK_MAINTAIN_INTERN
|
Background Maintenance: Background Creation of Customer Data | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 320 | Function Module |
FICU_BUPA_DARK_MAINTAIN_INTERN VALUE(I_XDLVE2_ON_ROLLBACK) TYPE BOOLE-BOOLE DEFAULT SPACE
|
Background Maintenance: Background Creation of Customer Data | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 321 | Function Module |
FIN_AP_AR_ADD_BANK
|
Hinzufügen einer Bankverbindung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 322 | Function Module |
FIN_AP_AR_ADD_BANK VALUE(I_CHECKMODUS) TYPE BOOLE-BOOLE DEFAULT SPACE
|
Hinzufügen einer Bankverbindung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 323 | Function Module |
FIN_AP_AR_CHANGE_BANK
|
Ändern einer Bankverbindung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 324 | Function Module |
FIN_AP_AR_CHANGE_BANK VALUE(I_CHECKMODUS) TYPE BOOLE-BOOLE DEFAULT SPACE
|
Ändern einer Bankverbindung | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 325 | Function Module |
FIN_AP_AR_DELETE_BANK VALUE(I_CHECKMODUS) TYPE BOOLE-BOOLE DEFAULT SPACE
|
Delete bank details | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 326 | Function Module |
FIN_AP_AR_DELETE_BANK
|
Delete bank details | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 327 | Function Module |
FIN_FSSC_OPTARCHI_DUNNING_1040 VALUE(I_UPDATE) LIKE BOOLE-BOOLE
|
FIN_FSSC_OPTARCHI_DUNNING_1040 | FIN_FSSC_CM_INT |
APPL |
SAP_FIN |
| 328 | Function Module |
FIN_FSSC_OPTARCHI_DUNNING_1040
|
FIN_FSSC_OPTARCHI_DUNNING_1040 | FIN_FSSC_CM_INT |
APPL |
SAP_FIN |
| 329 | Function Module |
FIPR_ATTR_TRANSPORT_CHECK REFERENCE(E_FLG_ONLY_DISPLAY) TYPE BOOLE-BOOLE
|
Checks Whether Attributes Can Be Maintained | FIPR |
EA-FINSERV |
EA-FINSERV |
| 330 | Function Module |
FIPR_ATTR_TRANSPORT_CHECK
|
Checks Whether Attributes Can Be Maintained | FIPR |
EA-FINSERV |
EA-FINSERV |
| 331 | Function Module |
FIPR_ATTR_TRANSPORT_CHECK REFERENCE(I_FLG_ONLY_DISPLAY) TYPE BOOLE-BOOLE
|
Checks Whether Attributes Can Be Maintained | FIPR |
EA-FINSERV |
EA-FINSERV |
| 332 | Function Module |
FIPR_INTERFACE_CHECK_VE_EXISTS
|
Checks if a Product Version Exists | FIPR |
EA-FINSERV |
EA-FINSERV |
| 333 | Function Module |
FIPR_INTERFACE_CHECK_VE_EXISTS VALUE(E_XVERSION_EXISTS) LIKE BOOLE-BOOLE
|
Checks if a Product Version Exists | FIPR |
EA-FINSERV |
EA-FINSERV |
| 334 | Function Module |
FIPR_INTERFACE_GET_VERSION
|
Reads a Product Version | FIPR |
EA-FINSERV |
EA-FINSERV |
| 335 | Function Module |
FIPR_INTERFACE_GET_VERSION VALUE(E_XACTIVE_NOT_FOUND) LIKE BOOLE-BOOLE
|
Reads a Product Version | FIPR |
EA-FINSERV |
EA-FINSERV |
| 336 | Function Module |
FIPR_MATRIX_DIALOG
|
Display of the Relationship Between Two Value Ranges as a Matrix | FIPR |
EA-FINSERV |
EA-FINSERV |
| 337 | Function Module |
FIPR_PRODUCT_DEQUEUE
|
Product: Delete Locks | FIPR_PROD_ADMIN |
EA-FINSERV |
EA-FINSERV |
| 338 | Function Module |
FIPR_PRODUCT_ENQUEUE
|
Product: Set Lock | FIPR_PROD_ADMIN |
EA-FINSERV |
EA-FINSERV |
| 339 | Function Module |
FIPR_PRODV_GET
|
Reads a Product Version | FIPR_PROD_ADMIN |
EA-FINSERV |
EA-FINSERV |
| 340 | Function Module |
FIPR_PRODV_GET VALUE(E_XACTIVE_NOT_FOUND) LIKE BOOLE-BOOLE
|
Reads a Product Version | FIPR_PROD_ADMIN |
EA-FINSERV |
EA-FINSERV |
| 341 | Function Module |
FIPR_PRODV_GET_VALID_NOW
|
Reads the Valid and Active Version of a Product | FIPR_PROD_ADMIN |
EA-FINSERV |
EA-FINSERV |
| 342 | Function Module |
FIPR_TRANSFER_FLDMOD_XFLDS
|
Converts a Field with Field Modification into the X Fields | FIPR |
EA-FINSERV |
EA-FINSERV |
| 343 | Function Module |
FIPR_TRANSFER_FLDMOD_XFLDS VALUE(E_XREQ) LIKE BOOLE-BOOLE
|
Converts a Field with Field Modification into the X Fields | FIPR |
EA-FINSERV |
EA-FINSERV |
| 344 | Function Module |
FIPR_TRANSFER_FLDMOD_XFLDS VALUE(E_XOPT) LIKE BOOLE-BOOLE
|
Converts a Field with Field Modification into the X Fields | FIPR |
EA-FINSERV |
EA-FINSERV |
| 345 | Function Module |
FIPR_TRANSFER_FLDMOD_XFLDS VALUE(E_XDIS) LIKE BOOLE-BOOLE
|
Converts a Field with Field Modification into the X Fields | FIPR |
EA-FINSERV |
EA-FINSERV |
| 346 | Function Module |
FIPR_TRANSFER_FLDMOD_XFLDS VALUE(E_XNOS) LIKE BOOLE-BOOLE
|
Converts a Field with Field Modification into the X Fields | FIPR |
EA-FINSERV |
EA-FINSERV |
| 347 | Function Module |
FIPR_TRANSFER_FLDMOD_XFLDS VALUE(E_XSUP) LIKE BOOLE-BOOLE
|
Converts a Field with Field Modification into the X Fields | FIPR |
EA-FINSERV |
EA-FINSERV |
| 348 | Function Module |
FIPR_TRANSFER_XFLDS_FLDMOD VALUE(I_XOPT) LIKE BOOLE-BOOLE
|
Converts the Other X Fields into a Field Modification Field | FIPR |
EA-FINSERV |
EA-FINSERV |
| 349 | Function Module |
FIPR_TRANSFER_XFLDS_FLDMOD VALUE(I_XDIS) LIKE BOOLE-BOOLE
|
Converts the Other X Fields into a Field Modification Field | FIPR |
EA-FINSERV |
EA-FINSERV |
| 350 | Function Module |
FIPR_TRANSFER_XFLDS_FLDMOD VALUE(I_XREQ) LIKE BOOLE-BOOLE
|
Converts the Other X Fields into a Field Modification Field | FIPR |
EA-FINSERV |
EA-FINSERV |
| 351 | Function Module |
FIPR_TRANSFER_XFLDS_FLDMOD VALUE(I_XSUP) LIKE BOOLE-BOOLE
|
Converts the Other X Fields into a Field Modification Field | FIPR |
EA-FINSERV |
EA-FINSERV |
| 352 | Function Module |
FIPR_TRANSFER_XFLDS_FLDMOD VALUE(I_XNOS) LIKE BOOLE-BOOLE
|
Converts the Other X Fields into a Field Modification Field | FIPR |
EA-FINSERV |
EA-FINSERV |
| 353 | Function Module |
FIPR_TRANSFER_XFLDS_FLDMOD
|
Converts the Other X Fields into a Field Modification Field | FIPR |
EA-FINSERV |
EA-FINSERV |
| 354 | Function Module |
FIPR_VA_IS_ATTR_USED
|
Checks if an Attribute Is Used | FIPR_PROD_ATTR |
EA-FINSERV |
EA-FINSERV |
| 355 | Function Module |
FIPR_VA_IS_ATTR_USED VALUE(E_XUSED) LIKE BOOLE-BOOLE
|
Checks if an Attribute Is Used | FIPR_PROD_ATTR |
EA-FINSERV |
EA-FINSERV |
| 356 | Function Module |
FIS_GET_LANGUAGE
|
Intern: Korrespondenzsprache ermitteln | FISCM |
FI-CA |
FI-CA |
| 357 | Function Module |
FIS_GET_LANGUAGE REFERENCE(I_GPART_LANGU) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Intern: Korrespondenzsprache ermitteln | FISCM |
FI-CA |
FI-CA |
| 358 | Function Module |
FIS_WEBBILL_EVT_CREATE_CORR VALUE(I_ADD_DOC) LIKE BOOLE-BOOLE
|
Extern: Zeitpunkt 0030: WebBill Benachrichtigung durchführen | FISCM |
FI-CA |
FI-CA |
| 359 | Function Module |
FIS_WEBBILL_EVT_CREATE_CORR VALUE(I_UPDATE_TASK) LIKE BOOLE-BOOLE
|
Extern: Zeitpunkt 0030: WebBill Benachrichtigung durchführen | FISCM |
FI-CA |
FI-CA |
| 360 | Function Module |
FIS_WEBBILL_EVT_CREATE_CORR
|
Extern: Zeitpunkt 0030: WebBill Benachrichtigung durchführen | FISCM |
FI-CA |
FI-CA |
| 361 | Function Module |
FIS_WEBBILL_EVT_INFO VALUE(I_ADD_DOC) LIKE BOOLE-BOOLE
|
Extern: Zeitpkt. 0010, Biller Direct, Aktionen für Korrespondenz ermitteln | FISCM |
FI-CA |
FI-CA |
| 362 | Function Module |
FIS_WEBBILL_SAMPLE_0010 VALUE(I_ADD_DOC) LIKE BOOLE-BOOLE
|
Beispiel 0010: Fertigen Beleg übergeben (ohne Belegnummer) | FISCM |
FI-CA |
FI-CA |
| 363 | Function Module |
FIS_WEBBILL_SAMPLE_0010
|
Beispiel 0010: Fertigen Beleg übergeben (ohne Belegnummer) | FISCM |
FI-CA |
FI-CA |
| 364 | Function Module |
FIS_WEBBILL_SAMPLE_0030 VALUE(I_UPDATE_TASK) LIKE BOOLE-BOOLE
|
Extern: Zeitpunkt 0030-Biller-Direct-Benachrichtigung durchführen, Muster | FISCM |
FI-CA |
FI-CA |
| 365 | Function Module |
FIS_WEBBILL_SAMPLE_0030
|
Extern: Zeitpunkt 0030-Biller-Direct-Benachrichtigung durchführen, Muster | FISCM |
FI-CA |
FI-CA |
| 366 | Function Module |
FIS_WEBBILL_SAMPLE_0030 VALUE(I_ADD_DOC) LIKE BOOLE-BOOLE
|
Extern: Zeitpunkt 0030-Biller-Direct-Benachrichtigung durchführen, Muster | FISCM |
FI-CA |
FI-CA |
| 367 | Function Module |
FITP_CREATE_TRIP_FROM_PLAN REFERENCE(UPDATE) TYPE BOOLE-BOOLE OPTIONAL
|
Anlegen Reiseabrechnung aus Reiseplan | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 368 | Function Module |
FITP_CREATE_TRIP_FROM_PLAN
|
Anlegen Reiseabrechnung aus Reiseplan | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 369 | Function Module |
FITP_SAVE_TRIP_FROM_PLAN REFERENCE(DIALOG) LIKE BOOLE-BOOLE OPTIONAL
|
Reiseabrechnung aus Reiseplan sichern | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 370 | Function Module |
FITP_SAVE_TRIP_FROM_PLAN REFERENCE(UPDATE) TYPE BOOLE-BOOLE OPTIONAL
|
Reiseabrechnung aus Reiseplan sichern | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 371 | Function Module |
FITP_SAVE_TRIP_FROM_PLAN
|
Reiseabrechnung aus Reiseplan sichern | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 372 | Function Module |
FITP_SAVE_TRIP_FROM_REQUEST
|
Reiseabrechnung aus Reiseantrag sichern | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 373 | Function Module |
FITP_SYNCHRONIZE_REQUEST_PLAN
|
Synchronisation Plantab. - Requesttab. | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 374 | Function Module |
FITP_SYNCHRONIZE_REQUEST_PLAN REFERENCE(UPDATE) TYPE BOOLE-BOOLE OPTIONAL
|
Synchronisation Plantab. - Requesttab. | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 375 | Function Module |
FIVN_BUPA_MEMORY_GET VALUE(I_XWA) LIKE BOOLE-BOOLE DEFAULT SPACE
|
OBSOLET | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 376 | Function Module |
FI_ACCOUNT_CHECK VALUE(I_XNORECCHECK) LIKE BOOLE-BOOLE DEFAULT SPACE
|
FI: Kontonummer, Löschvormerkung, Sperre, Abstimmkonten etc prüfen | FBAS |
APPL |
SAP_FIN |
| 377 | Function Module |
FI_ACCOUNT_CHECK
|
FI: Kontonummer, Löschvormerkung, Sperre, Abstimmkonten etc prüfen | FBAS |
APPL |
SAP_FIN |
| 378 | Function Module |
FI_ACCPAYB_RELOAD VALUE(I_FORCE) LIKE BOOLE-BOOLE OPTIONAL
|
FI: Zurückladen der FI Kreditordaten vornehmen | FARC |
APPL |
SAP_FIN |
| 379 | Function Module |
FI_ACCPAYB_RELOAD
|
FI: Zurückladen der FI Kreditordaten vornehmen | FARC |
APPL |
SAP_FIN |
| 380 | Function Module |
FI_ACCRECV_ANALYSE_ONE_OBJECT
|
FI: Debitorenarchivierung: Analyse A-Seg. auf Löschbarkeit und B-Seg Daten | FARC |
APPL |
SAP_FIN |
| 381 | Function Module |
FI_ACCRECV_RELOAD
|
FI: Zurückladen der FI Debitordaten vornehmen | FARC |
APPL |
SAP_FIN |
| 382 | Function Module |
FI_ACCRECV_RELOAD VALUE(I_FORCE) LIKE BOOLE-BOOLE OPTIONAL
|
FI: Zurückladen der FI Debitordaten vornehmen | FARC |
APPL |
SAP_FIN |
| 383 | Function Module |
FI_APAR_CHANGE_ADDR1_COMPLETE
|
Ändern einer kompletten Adresse vom Typ 1, inklusiv aller Kommunikationen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 384 | Function Module |
FI_APAR_CHANGE_ADDR1_COMPLETE VALUE(IM_CHECKMODUS) TYPE BOOLE-BOOLE DEFAULT SPACE
|
Ändern einer kompletten Adresse vom Typ 1, inklusiv aller Kommunikationen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 385 | Function Module |
FI_APAR_CHANGE_ADDR1_COMPLETE VALUE(IM_PLEASE_COMMIT) TYPE BOOLE-BOOLE DEFAULT 'X'
|
Ändern einer kompletten Adresse vom Typ 1, inklusiv aller Kommunikationen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 386 | Function Module |
FI_APAR_CHANGE_BAS_ADDR1_COMPL
|
Ändern einer kompletten Adresse vom Typ 1, inklusiv aller Kommunikationen | VS |
APPL |
SAP_APPL |
| 387 | Function Module |
FI_APAR_CHANGE_BAS_ADDR1_COMPL VALUE(IM_CHECKMODUS) TYPE BOOLE-BOOLE DEFAULT SPACE
|
Ändern einer kompletten Adresse vom Typ 1, inklusiv aller Kommunikationen | VS |
APPL |
SAP_APPL |
| 388 | Function Module |
FI_APAR_CHANGE_BAS_ADDR1_COMPL VALUE(IM_PLEASE_COMMIT) TYPE BOOLE-BOOLE DEFAULT 'X'
|
Ändern einer kompletten Adresse vom Typ 1, inklusiv aller Kommunikationen | VS |
APPL |
SAP_APPL |
| 389 | Function Module |
FI_APAR_MANDATE_F4_ZBUKR
|
F4-Hilfe für die zahlenden Buchungskreise eines Debitors | FIN_SEPA |
APPL |
SAP_FIN |
| 390 | Function Module |
FI_ARCHIVE_CHECK_STATUS
|
Prüft den Zustand der Archivierung für ein Objekt | FARC |
APPL |
SAP_FIN |
| 391 | Function Module |
FI_ARCHIVE_CHECK_STATUS REFERENCE(I_DETAILED_CHECK) TYPE BOOLE-BOOLE OPTIONAL
|
Prüft den Zustand der Archivierung für ein Objekt | FARC |
APPL |
SAP_FIN |
| 392 | Function Module |
FI_BL_BANKCHAIN_ACTIVE
|
Prüfung, ob Bankwege aktiv sind | FIBI |
APPL |
SAP_FIN |
| 393 | Function Module |
FI_BL_BANKCHAIN_ANALYZE
|
Analyse des Bankweges in Zahlungsdaten | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 394 | Function Module |
FI_BL_BANKCHAIN_ASSGNP_MAINT VALUE(E_XCHNG) LIKE BOOLE-BOOLE
|
Zuordnung Bankwege zum Partnerbankkonto pflegen (ohne Sichern) | FIBI |
APPL |
SAP_FIN |
| 395 | Function Module |
FI_BL_BANKCHAIN_ASSGNP_MAINT
|
Zuordnung Bankwege zum Partnerbankkonto pflegen (ohne Sichern) | FIBI |
APPL |
SAP_FIN |
| 396 | Function Module |
FI_BL_BANKCHAIN_CHECK
|
Prüfung von Bankwegen | FIBI |
APPL |
SAP_FIN |
| 397 | Function Module |
FI_BL_BANKCHAIN_CUSTOM_SELECT
|
Lesen der Einstellungen zum Selektieren eines Bankweges | FIBI |
APPL |
SAP_FIN |
| 398 | Function Module |
FI_BL_BANKCHAIN_DETERMINE VALUE(I_XEINZ) LIKE BOOLE-BOOLE OPTIONAL
|
Bestimmung eines Bankweges | FIBI |
APPL |
SAP_FIN |
| 399 | Function Module |
FI_BL_BANKCHAIN_DETERMINE
|
Bestimmung eines Bankweges | FIBI |
APPL |
SAP_FIN |
| 400 | Function Module |
FI_BL_BANKCHAIN_SAVE VALUE(I_CHECK_ONLY) LIKE BOOLE-BOOLE OPTIONAL
|
Abspeichern von Bankwegen | FIBI |
APPL |
SAP_FIN |
| 401 | Function Module |
FI_BL_BANKCHAIN_SAVE VALUE(I_IN_UPDATE_TASK) LIKE BOOLE-BOOLE DEFAULT 'X'
|
Abspeichern von Bankwegen | FIBI |
APPL |
SAP_FIN |
| 402 | Function Module |
FI_BL_BANKCHAIN_SAVE VALUE(I_UPDATE_ALLOWED) LIKE BOOLE-BOOLE OPTIONAL
|
Abspeichern von Bankwegen | FIBI |
APPL |
SAP_FIN |
| 403 | Function Module |
FI_BL_BANKCHAIN_SAVE
|
Abspeichern von Bankwegen | FIBI |
APPL |
SAP_FIN |
| 404 | Function Module |
FI_BL_BANKCHAIN_SHOW VALUE(I_NO_CHECK) LIKE BOOLE-BOOLE OPTIONAL
|
Anzeige eines Bankweges | FIBI |
APPL |
SAP_FIN |
| 405 | Function Module |
FI_BL_BANKCHAIN_SHOW VALUE(I_XEINZ) LIKE BOOLE-BOOLE OPTIONAL
|
Anzeige eines Bankweges | FIBI |
APPL |
SAP_FIN |
| 406 | Function Module |
FI_BL_BANKCHAIN_SHOW
|
Anzeige eines Bankweges | FIBI |
APPL |
SAP_FIN |
| 407 | Function Module |
FI_BL_BANKCHAIN_VCL_SET_DATA
|
Setzt globale Daten für Viewclusterpflege | FIBI |
APPL |
SAP_FIN |
| 408 | Function Module |
FI_BL_BANKCHAIN_VCL_SET_DATA VALUE(I_CHANGED) LIKE BOOLE-BOOLE
|
Setzt globale Daten für Viewclusterpflege | FIBI |
APPL |
SAP_FIN |
| 409 | Function Module |
FI_BL_HBKGR_CHECK
|
Prüfung, ob ein Hausbankkonto in der Gruppe von HBK liegt | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 410 | Function Module |
FI_BL_HBKGR_GET_ALL
|
Liest alle Gruppen von Hausbankkonten | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 411 | Function Module |
FI_BL_ORIGIND_CHECK REFERENCE(E_XERROR) LIKE BOOLE-BOOLE
|
Prüft, ob eine Herkunft falsch in TFIBLORIGIND steht | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 412 | Function Module |
FI_BL_ORIGIND_CHECK
|
Prüft, ob eine Herkunft falsch in TFIBLORIGIND steht | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 413 | Function Module |
FI_BL_ORIGIN_GET_ALL
|
Liefert alle Herkunftskennzeichen zurück | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 414 | Function Module |
FI_BL_ORIGIN_GET_DETAIL
|
Liefert die Attribute zu einem Herkunftskennzeichen | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 415 | Function Module |
FI_BL_PAYRQ_AUTH_CHECK REFERENCE(I_X_MESSAGE) TYPE BOOLE-BOOLE DEFAULT 'X'
|
Berechtigungsprüfung für Payment Request | FMZA |
APPL |
SAP_FIN |
| 416 | Function Module |
FI_BL_PAYRQ_AUTH_CHECK
|
Berechtigungsprüfung für Payment Request | FMZA |
APPL |
SAP_FIN |
| 417 | Function Module |
FI_BL_PAYRQ_CHECK
|
Prüfung payment request | FMZA |
APPL |
SAP_FIN |
| 418 | Function Module |
FI_BL_PAYRQ_REVERSE_CHECK
|
Stornierung von Zahlungsanordnungen | FMZA |
APPL |
SAP_FIN |
| 419 | Function Module |
FI_BL_PAYRQ_REVERSE_CHECK VALUE(I_X_MESSAGE) LIKE BOOLE-BOOLE DEFAULT 'X'
|
Stornierung von Zahlungsanordnungen | FMZA |
APPL |
SAP_FIN |
| 420 | Function Module |
FI_BUPA_MEMORY_GET VALUE(I_XWA) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Obsolete | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 421 | Function Module |
FI_CA_PAYMENT_ITEMS_READ
|
Ausgeglichene Positionen + Akontozahlungen zum Zahlungsbeleg suchen | FKKB |
FI-CA |
FI-CA |
| 422 | Function Module |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(I_SPLITMODE) LIKE BOOLE-BOOLE DEFAULT SPACE
|
New Entry for Terms of Payment: Interpretation, Check | FBAS |
APPL |
SAP_FIN |
| 423 | Function Module |
FI_CHANGE_PAYMENT_CONDITIONS
|
New Entry for Terms of Payment: Interpretation, Check | FBAS |
APPL |
SAP_FIN |
| 424 | Function Module |
FI_CHECK_DOCUMENT_SPECIAL_PM REFERENCE(E_IGNORE) TYPE BOOLE-BOOLE
|
Prüft, ob Beleg für speziellen Zahlweg zulässig ist | FIORBIAN |
APPL |
SAP_FIN |
| 425 | Function Module |
FI_CHECK_DOCUMENT_SPECIAL_PM
|
Prüft, ob Beleg für speziellen Zahlweg zulässig ist | FIORBIAN |
APPL |
SAP_FIN |
| 426 | Function Module |
FI_CHECK_PAYMENT_DATA
|
Zahlungsträger: Prüfung, ob Pre-Service gelaufen und Sortierfelder gefüllt | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 427 | Function Module |
FI_CHECK_PAYMENT_DATA REFERENCE(EC_UPDATED) LIKE BOOLE-BOOLE
|
Zahlungsträger: Prüfung, ob Pre-Service gelaufen und Sortierfelder gefüllt | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 428 | Function Module |
FI_CHECK_PAYMENT_ORDER
|
Prüfroutinen zur Pflege der payment order (Anlage, Änderung, Storno) | FMZE |
EA-PS |
EA-PS |
| 429 | Function Module |
FI_CHECK_REGUH_UPDATED
|
Wurde das REGUH_FPM Include bereits geupdatet ? | FIBL_PAYM |
APPL |
SAP_FIN |
| 430 | Function Module |
FI_CHECK_REGUH_UPDATED REFERENCE(EC_UPDATED) LIKE BOOLE-BOOLE
|
Wurde das REGUH_FPM Include bereits geupdatet ? | FIBL_PAYM |
APPL |
SAP_FIN |
| 431 | Function Module |
FI_CHECK_SINGLE_SPECIAL_PM
|
Prüfung, ob spezieller Zahlweg in Zahlwegleiste | FIORBIAN |
APPL |
SAP_FIN |
| 432 | Function Module |
FI_CHECK_SINGLE_SPECIAL_PM REFERENCE(E_XFCL_INCLUDED) TYPE BOOLE-BOOLE
|
Prüfung, ob spezieller Zahlweg in Zahlwegleiste | FIORBIAN |
APPL |
SAP_FIN |
| 433 | Function Module |
FI_CHECK_SINGLE_SPECIAL_PM REFERENCE(E_XFCL_SINGLE) TYPE BOOLE-BOOLE
|
Prüfung, ob spezieller Zahlweg in Zahlwegleiste | FIORBIAN |
APPL |
SAP_FIN |
| 434 | Function Module |
FI_CHECK_XFCL_CUSTOMIZING
|
Überprüft das Customizing für spezielle Zahlwege | FIORBIAN |
APPL |
SAP_FIN |
| 435 | Function Module |
FI_CHECK_XFCL_SELECTION_ZWELS REFERENCE(E_XFCL_SINGLE) TYPE BOOLE-BOOLE
|
Prüft Zahlwegleisten, ob nur weiter klassifizierte Zahlwege enthalten sind | FIORBIAN |
APPL |
SAP_FIN |
| 436 | Function Module |
FI_CHECK_XFCL_SELECTION_ZWELS
|
Prüft Zahlwegleisten, ob nur weiter klassifizierte Zahlwege enthalten sind | FIORBIAN |
APPL |
SAP_FIN |
| 437 | Function Module |
FI_CLEARED_ACCOUNTS_READ
|
Lesen der ausgeglichenen Konten zu einem Beleg | FBAS |
APPL |
SAP_FIN |
| 438 | Function Module |
FI_CLEARED_ACCOUNTS_READ VALUE(I_DISPLAY) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Lesen der ausgeglichenen Konten zu einem Beleg | FBAS |
APPL |
SAP_FIN |
| 439 | Function Module |
FI_CLEARED_ACCOUNTS_READ VALUE(I_CROSS_COMPANY) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Lesen der ausgeglichenen Konten zu einem Beleg | FBAS |
APPL |
SAP_FIN |
| 440 | Function Module |
FI_CLEARED_ACCOUNTS_READ VALUE(E_PARTIALLY_ARCHIVED) LIKE BOOLE-BOOLE
|
Lesen der ausgeglichenen Konten zu einem Beleg | FBAS |
APPL |
SAP_FIN |
| 441 | Function Module |
FI_DEBITOR_GET
|
Debitorendaten lesen | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 442 | Function Module |
FI_DEBITOR_GET VALUE(I_XMEMORY) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Debitorendaten lesen | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 443 | Function Module |
FI_DEBITOR_GET VALUE(I_XWA) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Debitorendaten lesen | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 444 | Function Module |
FI_DOCUMENT_ARCH_CHECK_DOCS REFERENCE(I_DETAILED_CHECK) TYPE BOOLE-BOOLE
|
Prüft Belegarchivierbarkeit: Schutz DB-Änderungen während Archivierung | FARC |
APPL |
SAP_FIN |
| 445 | Function Module |
FI_DOCUMENT_ARCH_CHECK_DOCS
|
Prüft Belegarchivierbarkeit: Schutz DB-Änderungen während Archivierung | FARC |
APPL |
SAP_FIN |
| 446 | Function Module |
FI_DOCUMENT_CHANGE
|
FI: Änderung von Belegen aus dem SD oder MM | FBAS |
APPL |
SAP_FIN |
| 447 | Function Module |
FI_DOCUMENT_CHANGE VALUE(X_LOCK) LIKE BOOLE-BOOLE DEFAULT 'X'
|
FI: Änderung von Belegen aus dem SD oder MM | FBAS |
APPL |
SAP_FIN |
| 448 | Function Module |
FI_DOCUMENT_CROSS_COMP_DISPLAY VALUE(E_CHNG) LIKE BOOLE-BOOLE
|
Anzeige übergreifender Vorgang in Listenform | FBAS |
APPL |
SAP_FIN |
| 449 | Function Module |
FI_DOCUMENT_CROSS_COMP_DISPLAY
|
Anzeige übergreifender Vorgang in Listenform | FBAS |
APPL |
SAP_FIN |
| 450 | Function Module |
FI_DOCUMENT_CROSS_COMP_DISPLAY VALUE(XEPOS) LIKE BOOLE-BOOLE OPTIONAL
|
Anzeige übergreifender Vorgang in Listenform | FBAS |
APPL |
SAP_FIN |
| 451 | Function Module |
FI_DOCUMENT_CROSS_COMP_DISPLAY VALUE(E_CMRQ) LIKE BOOLE-BOOLE
|
Anzeige übergreifender Vorgang in Listenform | FBAS |
APPL |
SAP_FIN |
| 452 | Function Module |
FI_DOCUMENT_LIST_DISPLAY VALUE(I_NOCHANGE) LIKE BOOLE-BOOLE OPTIONAL
|
FI-Belegübersicht in Listenform | FBAS |
APPL |
SAP_FIN |
| 453 | Function Module |
FI_DOCUMENT_LIST_DISPLAY
|
FI-Belegübersicht in Listenform | FBAS |
APPL |
SAP_FIN |
| 454 | Function Module |
FI_DOCUMENT_LIST_DISPLAY VALUE(XEPOS) LIKE BOOLE-BOOLE OPTIONAL
|
FI-Belegübersicht in Listenform | FBAS |
APPL |
SAP_FIN |
| 455 | Function Module |
FI_DOCUMENT_LIST_DISPLAY VALUE(E_CHNG) LIKE BOOLE-BOOLE
|
FI-Belegübersicht in Listenform | FBAS |
APPL |
SAP_FIN |
| 456 | Function Module |
FI_DOCUMENT_LIST_DISPLAY VALUE(E_CMRQ) LIKE BOOLE-BOOLE
|
FI-Belegübersicht in Listenform | FBAS |
APPL |
SAP_FIN |
| 457 | Function Module |
FI_DUNNING_AREA_GET_ALL
|
Mahnbereichsdaten zu einem Debitor lesen | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 458 | Function Module |
FI_DUNNING_AREA_GET_ALL VALUE(I_XWA) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Mahnbereichsdaten zu einem Debitor lesen | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 459 | Function Module |
FI_DUNNING_AREA_GET_ALL VALUE(I_XMEMORY) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Mahnbereichsdaten zu einem Debitor lesen | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 460 | Function Module |
FI_DUPLICATE_INVOICE_CHECK
|
Prüfung, ob die gleiche Rechnung bereits gebucht wurde | FBAS |
APPL |
SAP_FIN |
| 461 | Function Module |
FI_EU_F111_METHOD1
|
EU : Zahlwege I, Open Fi Zeitpunkt 00001620 | FMZE |
EA-PS |
EA-PS |
| 462 | Function Module |
FI_EU_F111_METHOD1 VALUE(E_NOT_DUE) LIKE BOOLE-BOOLE
|
EU : Zahlwege I, Open Fi Zeitpunkt 00001620 | FMZE |
EA-PS |
EA-PS |
| 463 | Function Module |
FI_EU_F111_METHOD2
|
EU : Zahlwege II, Open Fi Zeitpunkt 00001630 | FMZE |
EA-PS |
EA-PS |
| 464 | Function Module |
FI_EU_F111_METHOD2 VALUE(E_NOT_DUE) LIKE BOOLE-BOOLE
|
EU : Zahlwege II, Open Fi Zeitpunkt 00001630 | FMZE |
EA-PS |
EA-PS |
| 465 | Function Module |
FI_EWU_CHECK_LEDGERS
|
Überprüft die Summensätze der Ledger | FEU0 |
APPL |
SAP_FIN |
| 466 | Function Module |
FI_EWU_POST_DOCUMENT VALUE(I_TESTRUN) LIKE BOOLE-BOOLE DEFAULT 'X'
|
EWU-Umsetzung: Verbuchung der Belege aus Ausgleichsvorgängen | FEU0 |
APPL |
SAP_FIN |
| 467 | Function Module |
FI_EWU_POST_DOCUMENT
|
EWU-Umsetzung: Verbuchung der Belege aus Ausgleichsvorgängen | FEU0 |
APPL |
SAP_FIN |
| 468 | Function Module |
FI_EXCHRATES_SELECT_AND_SEND
|
FI_EXCHRATES_SELECT_AND_SEND | BCUR |
ABA |
SAP_ABA |
| 469 | Function Module |
FI_EXCHRATES_SELECT_AND_SEND VALUE(DISP_ONLY) LIKE BOOLE-BOOLE OPTIONAL
|
FI_EXCHRATES_SELECT_AND_SEND | BCUR |
ABA |
SAP_ABA |
| 470 | Function Module |
FI_FM_ACCOUNT_DETERMINE VALUE(I_POPUP) LIKE BOOLE-BOOLE OPTIONAL
|
Kontenfindung unter Zuhilfenahme der Tabelle PAYAC01 | FMFI |
EA-PS |
EA-PS |
| 471 | Function Module |
FI_FM_ACCOUNT_DETERMINE
|
Kontenfindung unter Zuhilfenahme der Tabelle PAYAC01 | FMFI |
EA-PS |
EA-PS |
| 472 | Function Module |
FI_FM_ACCOUNT_DETERMINE_EU VALUE(I_POPUP) LIKE BOOLE-BOOLE OPTIONAL
|
Kontenfindung unter Zuhilfenahme der Tabelle PAYAC01 | FMFI_EU |
EA-PS |
EA-PS |
| 473 | Function Module |
FI_FM_ACCOUNT_DETERMINE_EU
|
Kontenfindung unter Zuhilfenahme der Tabelle PAYAC01 | FMFI_EU |
EA-PS |
EA-PS |
| 474 | Function Module |
FI_FM_DOC_DISPLAY VALUE(I_XPR) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Anzeige einer Zahlungsanordnung oder einer Einzahlungsanordnung | FMFI |
EA-PS |
EA-PS |
| 475 | Function Module |
FI_FM_DOC_DISPLAY
|
Anzeige einer Zahlungsanordnung oder einer Einzahlungsanordnung | FMFI |
EA-PS |
EA-PS |
| 476 | Function Module |
FI_FM_DOC_READ
|
Lesen aller Tabellen einer Ein- oder Auszahlungsanordnung | FMFI |
EA-PS |
EA-PS |
| 477 | Function Module |
FI_FM_DOC_READ VALUE(E_XPOSTED) LIKE BOOLE-BOOLE
|
Lesen aller Tabellen einer Ein- oder Auszahlungsanordnung | FMFI |
EA-PS |
EA-PS |
| 478 | Function Module |
FI_FM_LINE_ITEM_CRT_DELETE
|
Kriterien der Belegzeile löschen (lokales Gedächtnis) | FMFI_EU |
EA-PS |
EA-PS |
| 479 | Function Module |
FI_FM_LINE_ITEM_CRT_DELETE VALUE(I_RENUMBER) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Kriterien der Belegzeile löschen (lokales Gedächtnis) | FMFI_EU |
EA-PS |
EA-PS |
| 480 | Function Module |
FI_FM_LINE_ITEM_CRT_GET
|
Kriterien zurückliefern (lokales Gedächtnis) | FMFI_EU |
EA-PS |
EA-PS |
| 481 | Function Module |
FI_FM_LINE_ITEM_CRT_GET VALUE(I_CRT_ALL) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Kriterien zurückliefern (lokales Gedächtnis) | FMFI_EU |
EA-PS |
EA-PS |
| 482 | Function Module |
FI_FM_LINE_ITEM_CRT_MAINTAIN
|
Kriterien pro Belegzeile verwalten | FMFI_EU |
EA-PS |
EA-PS |
| 483 | Function Module |
FI_FM_LINE_ITEM_CRT_MAINTAIN VALUE(I_MAND) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Kriterien pro Belegzeile verwalten | FMFI_EU |
EA-PS |
EA-PS |
| 484 | Function Module |
FI_FM_LINE_ITEM_CRT_MAINTAIN VALUE(I_SUPPRESS) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Kriterien pro Belegzeile verwalten | FMFI_EU |
EA-PS |
EA-PS |
| 485 | Function Module |
FI_FM_LINE_ITEM_CRT_MAINTAIN VALUE(I_DISPLAY) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Kriterien pro Belegzeile verwalten | FMFI_EU |
EA-PS |
EA-PS |
| 486 | Function Module |
FI_FM_TRANSACTION_DATA_RESET
|
FIFM: Rücksetzen aller Bewegungsdaten (Anordnungen) | FMFI_EU |
EA-PS |
EA-PS |
| 487 | Function Module |
FI_FM_TRANSACTION_DATA_RESET VALUE(I_XECHTLAUF) LIKE BOOLE-BOOLE
|
FIFM: Rücksetzen aller Bewegungsdaten (Anordnungen) | FMFI_EU |
EA-PS |
EA-PS |
| 488 | Function Module |
FI_GL_ACCOUNT_FAST_FILL
|
Sachkontenpositionen füllen | FMFI_EU |
EA-PS |
EA-PS |
| 489 | Function Module |
FI_GL_ACCOUNT_FAST_MAINTAIN VALUE(I_MAND) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Sachkontenpositionen verwalten | FMFI_EU |
EA-PS |
EA-PS |
| 490 | Function Module |
FI_GL_ACCOUNT_FAST_MAINTAIN VALUE(I_DEBITS) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Sachkontenpositionen verwalten | FMFI_EU |
EA-PS |
EA-PS |
| 491 | Function Module |
FI_GL_ACCOUNT_FAST_MAINTAIN VALUE(I_DISPLAY) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Sachkontenpositionen verwalten | FMFI_EU |
EA-PS |
EA-PS |
| 492 | Function Module |
FI_GL_ACCOUNT_FAST_MAINTAIN
|
Sachkontenpositionen verwalten | FMFI_EU |
EA-PS |
EA-PS |
| 493 | Function Module |
FI_GL_ACCOUNT_MAINTAIN
|
Sachkontenposition verwalten | FMFI |
EA-PS |
EA-PS |
| 494 | Function Module |
FI_GL_ACCOUNT_MAINTAIN VALUE(I_DISPLAY) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Sachkontenposition verwalten | FMFI |
EA-PS |
EA-PS |
| 495 | Function Module |
FI_GL_ACCOUNT_MAINTAIN VALUE(I_MAND) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Sachkontenposition verwalten | FMFI |
EA-PS |
EA-PS |
| 496 | Function Module |
FI_GL_ACCOUNT_MAINTAIN VALUE(I_SUPPRESS) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Sachkontenposition verwalten | FMFI |
EA-PS |
EA-PS |
| 497 | Function Module |
FI_GL_ACCOUNT_MAINTAIN_EU VALUE(I_DISPLAY) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Sachkontenposition verwalten | FMFI_EU |
EA-PS |
EA-PS |
| 498 | Function Module |
FI_GL_ACCOUNT_MAINTAIN_EU VALUE(I_MAND) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Sachkontenposition verwalten | FMFI_EU |
EA-PS |
EA-PS |
| 499 | Function Module |
FI_GL_ACCOUNT_MAINTAIN_EU
|
Sachkontenposition verwalten | FMFI_EU |
EA-PS |
EA-PS |
| 500 | Function Module |
FI_GL_ACCOUNT_MAINTAIN_EU VALUE(I_SUPPRESS) LIKE BOOLE-BOOLE DEFAULT SPACE
|
Sachkontenposition verwalten | FMFI_EU |
EA-PS |
EA-PS |
