Where Used List (Function Module) for SAP ABAP Table/Structure Field BSEG-DMBTR (BSEG)
SAP ABAP Table/Structure Field BSEG - DMBTR (BSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/IBS/RB_FI_POSTING_DIRECT_LIST
|
RBD: Buchungsschnittstelle FI rufen (Direct Input) | /IBS/RB_FI | EA-FINSERV | EA-FINSERV |
2 | Function Module |
/SAPF15/CHECK_AO_DOCUMENTS
|
F15 Anordnungen prüfen | /SAPF15/F15 | EA-PS | EA-PS |
3 | Function Module |
/SAPF15/CHECK_B1_DOCUMENTS
|
F15 B01 Belege prüfen | /SAPF15/F15 | EA-PS | EA-PS |
4 | Function Module |
/SAPF15/CHECK_B2_DOCUMENTS
|
F15 B02 Belege prüfen | /SAPF15/F15 | EA-PS | EA-PS |
5 | Function Module |
/SAPF15/CHECK_BU_DOCUMENTS
|
F15 Budgetbeleg prüfen | /SAPF15/F15 | EA-PS | EA-PS |
6 | Function Module |
/SAPF15/CHECK_E2_DOCUMENTS
|
F15 E02 Belege prüfen | /SAPF15/F15 | EA-PS | EA-PS |
7 | Function Module |
/SAPF15/CHECK_EX_DOCUMENTS
|
F15 Externe Belege prüfen | /SAPF15/F15 | EA-PS | EA-PS |
8 | Function Module |
/SAPF15/CHECK_FM_DOCUMENTS
|
F15 HHM Summenbeleg prüfen | /SAPF15/F15 | EA-PS | EA-PS |
9 | Function Module |
/SAPF15/CHECK_MV_DOCUMENTS
|
F15 Mittelvormerkungen prüfen | /SAPF15/F15 | EA-PS | EA-PS |
10 | Function Module |
/SAPF15/CHECK_SM_DOCUMENTS
|
F15 SEPA Mandats Belege prüfen + in F15 übernehmen | /SAPF15/F15 | EA-PS | EA-PS |
11 | Function Module |
/SAPF15/RM_AO_POST_FB05_HKR
|
F15 RM AO POST FB05 HKR | /SAPF15/F15 | EA-PS | EA-PS |
12 | Function Module |
/SAPF15/RM_AO_POST_FB05_ZUV
|
F15 RM AO POST FB05 ZÜV | /SAPF15/F15 | EA-PS | EA-PS |
13 | Function Module |
AC_APAR_DIALOG_IMPORT_INVFO
|
Export der Eingabedaten aus der Dialogkomponente für Vorerfassung | FFE | APPL | SAP_FIN |
14 | Function Module |
AC_APAR_DIALOG_RESET
|
Zurücksetzen der Dialogkomponente bei Auswahl eines vorerfassten Belegs | FFE | APPL | SAP_FIN |
15 | Function Module |
AC_CLR_FB05_ADAPTER
|
Adapter zu FB05 | FBAS | APPL | SAP_FIN |
16 | Function Module |
AC_CLR_OPEN_ITEMS_EXRT_DIFF
|
Ermittlung der Kursdifferenzen | FBAS | APPL | SAP_FIN |
17 | Function Module |
AC_DOCUMENT_DIRECT_INPUT
|
Schneller Batch-Input | FBAS | APPL | SAP_FIN |
18 | Function Module |
AC_LINEITEM_AMOUNTS_RATE_CHECK
|
Vergleich Beleg- und Hauswährungsbeträge (Abweichung vom Kopfkurs) | FFE | APPL | SAP_FIN |
19 | Function Module |
AC_LINEITEM_AMOUNTS_RATE_CHECK REFERENCE(I_DMBTR) LIKE BSEG-DMBTR
|
Vergleich Beleg- und Hauswährungsbeträge (Abweichung vom Kopfkurs) | FFE | APPL | SAP_FIN |
20 | Function Module |
AM_DOCUMENT_COMPLETE
|
FB Übernimmt BuzeiNr. in ANEP, erzeugt BuZeis f. Abgang u. Anzahlung | AB | APPL | SAP_FIN |
21 | Function Module |
ASSET_DATA_GET
|
FB liest alle für die Verbuchung benötigten Daten zu einer Anlage | AB | APPL | SAP_FIN |
22 | Function Module |
ASSET_DISPOSAL
|
FB behandelt Buchung eines Anlagenabgangs (aus FB01) | AB | APPL | SAP_FIN |
23 | Function Module |
ASSOCIATED_COMP_PUT
|
Sets associated company in all document items | FBAS | APPL | SAP_FIN |
24 | Function Module |
BKK_GL_AT_GET_FIDATA
|
Read FI Data | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
25 | Function Module |
BKK_GL_CONVERT_TO_FOREIGN_CURR VALUE(I_DMBTR) LIKE BSEG-DMBTR
|
BCA: Supplies Current Balance for Period for an FI Account | FKBX | EA-FINSERV | EA-FINSERV |
26 | Function Module |
BKK_GL_CONVERT_TO_FOREIGN_CURR
|
BCA: Supplies Current Balance for Period for an FI Account | FKBX | EA-FINSERV | EA-FINSERV |
27 | Function Module |
BKK_RFC_GL_AT_GET_FIDATA
|
Read FI Data | FKBX | EA-FINSERV | EA-FINSERV |
28 | Function Module |
BREAKDOWN_DOCUMENT
|
Split Receipt | FBAS | APPL | SAP_FIN |
29 | Function Module |
BREAKDOWN_RELATION_DETERMINE
|
RF048 Eintrag bestimmen | FBAS | APPL | SAP_FIN |
30 | Function Module |
BREAKDOWN_SHOW_DOCUMENT
|
Display of document for "subsequent bus.area/profit center" adjustment | FBAS | APPL | SAP_FIN |
31 | Function Module |
CALCULATE_TAX_DOCUMENT
|
Steuern auf Belegebene pruefen/rechnen | FBAS | APPL | SAP_FIN |
32 | Function Module |
CALCULATE_TAX_ITEM VALUE(I_DMBTR) LIKE BSEG-DMBTR DEFAULT '0'
|
Steuern rechnen auf Belegzeilenebene | FBAS | APPL | SAP_FIN |
33 | Function Module |
CALCULATE_TAX_ITEM
|
Steuern rechnen auf Belegzeilenebene | FBAS | APPL | SAP_FIN |
34 | Function Module |
CASH_FORECAST_AMOUNT
|
Setzt den Finanzdispobetrag im BSEG | FF | APPL | SAP_FIN |
35 | Function Module |
CASH_FORECAST_AMOUNT_2 VALUE(I_DMBTR) LIKE BSEG-DMBTR
|
Setzt den Finanzdispobetrag | FF | APPL | SAP_FIN |
36 | Function Module |
CASH_FORECAST_AMOUNT_2
|
Setzt den Finanzdispobetrag | FF | APPL | SAP_FIN |
37 | Function Module |
CASH_FORECAST_LEVEL_AND_DATE
|
Setzt die Finanzdispoebene und Finanzdispodatum im BSEG. | FF | APPL | SAP_FIN |
38 | Function Module |
CASH_FORECAST_LEVEL_AND_DATE_2 VALUE(I_DMBTR) LIKE BSEG-DMBTR
|
Setzt die Finanzdispoebene und Finanzdispodatum | FF | APPL | SAP_FIN |
39 | Function Module |
CASH_FORECAST_LEVEL_AND_DATE_2
|
Setzt die Finanzdispoebene und Finanzdispodatum | FF | APPL | SAP_FIN |
40 | Function Module |
CKML_F_FILL_ACC_FROM_BSEG
|
Verwendet FI-Belege um die Eingangsdaten für close zu erzeugen (T_acc*) | CKML | APPL | SAP_FIN |
41 | Function Module |
CKMV_PROCESS_OLD_RP
|
Verarbeitet die alte Rechnungspruefung im Materialbewertungsinterface | CKML | APPL | SAP_FIN |
42 | Function Module |
CONVERT_BARCODE
|
Breaks Bar Code Down into ESRNR and ESRRE | J1BA | APPL | SAP_APPL |
43 | Function Module |
CONVERT_BARCODE VALUE(DMBTR) LIKE BSEG-DMBTR
|
Breaks Bar Code Down into ESRNR and ESRRE | J1BA | APPL | SAP_APPL |
44 | Function Module |
CONVERT_BARCODE_AMOUNT
|
Converts Domain Currency Into Left-Aligned Character Without Decimal Point | J1BA | APPL | SAP_APPL |
45 | Function Module |
CONVERT_BARCODE_AMOUNT VALUE(DMBTR) LIKE BSEG-DMBTR
|
Converts Domain Currency Into Left-Aligned Character Without Decimal Point | J1BA | APPL | SAP_APPL |
46 | Function Module |
CONVERT_CURRENCY_BY_RATE VALUE(FROM_AMOUNT) LIKE BSEG-DMBTR
|
Convert currency using given rate | FBAS | APPL | SAP_FIN |
47 | Function Module |
CONVERT_CURRENCY_BY_RATE
|
Convert currency using given rate | FBAS | APPL | SAP_FIN |
48 | Function Module |
CONVERT_TO_BARCODE
|
Read ISR Data and Generate Numerical Barcode from It | J1BA | APPL | SAP_APPL |
49 | Function Module |
CONVERT_TO_BARCODE VALUE(DMBTR) LIKE BSEG-DMBTR
|
Read ISR Data and Generate Numerical Barcode from It | J1BA | APPL | SAP_APPL |
50 | Function Module |
CREATE_BSET_ITEM
|
Steuersegmente (BSET) im Buchhaltungsbeleg aufbauen | FBAS | APPL | SAP_FIN |
51 | Function Module |
CREDITCONTROL_CALCULATE_AMOUNT VALUE(DMBTR) LIKE BSEG-DMBTR
|
Berechnung des Kreditlimitbetrages | FBAS | APPL | SAP_FIN |
52 | Function Module |
CREDITCONTROL_CALCULATE_AMOUNT
|
Berechnung des Kreditlimitbetrages | FBAS | APPL | SAP_FIN |
53 | Function Module |
CREDITCONTROL_RECALC_AMOUNT
|
Neuberechnung des Kreditbetrages (nach Änderung Differenzgrund) | FBAS | APPL | SAP_FIN |
54 | Function Module |
CUSTOMER_CLEARING
|
Ausziffern von Debitorposten und erzeugen von Restposten | FVVD | EA-FINSERV | EA-FINSERV |
55 | Function Module |
CUSTOMER_ITEMS_SELECTION VALUE(I_DMBTR) LIKE BSEG-DMBTR DEFAULT 0
|
Darlehensauszahlung: Selektion offener Posten zum Einbehalt | FVVD | EA-FINSERV | EA-FINSERV |
56 | Function Module |
DOCSPL_SPLIT
|
Funktionsbaustein für Aufteilung von offenen Debitoren/Kreditoren Posten | FI_DOC_CHANGE | EA-FIN | EA-FIN |
57 | Function Module |
EMUL_POST_OPEN_ITEM_CORRECTION
|
Buchung der Korrekturbewegungen für Offene Posten zur EURO-Umst. | FVDE | EA-FINSERV | EA-FINSERV |
58 | Function Module |
ENTER_TAXES
|
Steuern erfassen | FBAS | APPL | SAP_FIN |
59 | Function Module |
EPIC_EBR_ACC_DOC_DATA
|
account document data prepare | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
60 | Function Module |
EXIT_SAPLF040_004 VALUE(DMBTR) LIKE BSEG-DMBTR
|
User Exit: Payment Release by Person with Release Authorization | FBAS | APPL | SAP_FIN |
61 | Function Module |
EXIT_SAPLF051_001 VALUE(DMBTR) LIKE BSEG-DMBTR
|
User Exit: Check Whether Payment Release Necessary | FBAS | APPL | SAP_FIN |
62 | Function Module |
FAGL_ACC_TO_DOC_TRANSFORM
|
FI: Transformation von RW-Belegformat in FI-Belegformat (nur eingeschr.!) | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
63 | Function Module |
FAGL_POST_DOCUMENT_ADD
|
Beleg buchen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
64 | Function Module |
FCJ_CHECK_DOC_AMOUNT
|
Check amount on document for a Cash Journal document | CAJO | APPL | SAP_FIN |
65 | Function Module |
FCOM_GET_DETAILS_FLEXGL
|
Detailanzeige nach FlexGL | FCOM_MONITOR | EA-FIN | EA-FIN |
66 | Function Module |
FDM_AR_DOC_CURRENCY_CONVERT
|
FSCM-DM: Umrechnen der Beträge in Disputewährung | FDM_AR | PI_APPL | SAP_FIN |
67 | Function Module |
FDM_AR_WORK_OVER_AUSZ3
|
Ergaenzen der Ausgleichsinfo fuer spezielle prozesse | FDM_AR | PI_APPL | SAP_FIN |
68 | Function Module |
FEB_2_FEB_1_EXIT
|
RFEBBE00 - User Exit for Clearing Transfer Amount | FTEC | APPL | SAP_FIN |
69 | Function Module |
FIBL_OPAY_POST
|
Verbuchen einer Online-Zahlung | FIBL_OPAY | APPL | SAP_FIN |
70 | Function Module |
FI_AUTHORITY_CHECK_SAPMF05A VALUE(I_BTR_POS) LIKE BSEG-DMBTR OPTIONAL
|
FI_AUTHORITY_CHECK_SAPMF05A | FBAS | APPL | SAP_FIN |
71 | Function Module |
FI_AUTHORITY_CHECK_SAPMF05A VALUE(I_BTR_BEL) LIKE BSEG-DMBTR OPTIONAL
|
FI_AUTHORITY_CHECK_SAPMF05A | FBAS | APPL | SAP_FIN |
72 | Function Module |
FI_AUTHORITY_CHECK_SAPMF05A
|
FI_AUTHORITY_CHECK_SAPMF05A | FBAS | APPL | SAP_FIN |
73 | Function Module |
FI_CLEARING_ITEMS_CREATE
|
Create clearing line items from open items | FBAS | APPL | SAP_FIN |
74 | Function Module |
FI_DOCUMENT_PROCESS
|
FI: Zeitpunkte CLOSE PROJECT POST prozessieren, lok. Ledge | FBAS | APPL | SAP_FIN |
75 | Function Module |
FI_DOCUMENT_READ
|
Lesen FI-Beleg zum Objektschlüssel oder zur Belegnummer, Transfer in ABUZ | FBAS | APPL | SAP_FIN |
76 | Function Module |
FI_DOC_TO_ACCFI_TRANSFORM
|
FI: Transformation von FI-Belegformat in RW-Belegformat | FBAS | APPL | SAP_FIN |
77 | Function Module |
FI_DOC_TO_ACC_TRANSFORM
|
FI: Transformation von FI-Belegformat in RW-Belegformat | FBAS | APPL | SAP_FIN |
78 | Function Module |
FI_EWU_BALANCE_DOCUMENT
|
EWU-Umsetzung: Saldieren umgesetzten Beleg | FEU0 | APPL | SAP_FIN |
79 | Function Module |
FI_KDBTAB_FUELLEN_AKONTO
|
Fill KDBTAB to post exchange rate differences for payments on account | FBAS | APPL | SAP_FIN |
80 | Function Module |
FI_PAYMENT_CURRENCY_CHECK
|
FI: Prüfen Zahlwährung und Betrag | FBAS | APPL | SAP_FIN |
81 | Function Module |
FI_PAYMENT_RUN_POST
|
FI: Zahlungsbelege für PR-Zahlprogramm buchen | FMZA | APPL | SAP_FIN |
82 | Function Module |
FI_PP_TAX_LINE_GENERATE
|
Steuerzeile Belegvorerfassung generieren und vorhandene löschen | FMFI | EA-PS | EA-PS |
83 | Function Module |
FI_PSO_CURRENCY_CHECK
|
IS-PS: Währungsumrechnungen prüfen bzw durchführen | FMFI | EA-PS | EA-PS |
84 | Function Module |
FI_PSO_CURRENCY_CHECK VALUE(I_DMBTR) LIKE BSEG-DMBTR OPTIONAL
|
IS-PS: Währungsumrechnungen prüfen bzw durchführen | FMFI | EA-PS | EA-PS |
85 | Function Module |
FI_PSO_PSO_PA_GET
|
IS-PS: Ausgabe der Daten des Vorlage-Belegs | FMFI | EA-PS | EA-PS |
86 | Function Module |
FI_SHOW_INVOICE_REFERENCES
|
Anzeige Rechnungsstatus | FIBL_CHECK_D | APPL | SAP_FIN |
87 | Function Module |
FI_SPLIT_CASH_DISCOUNT
|
Online Split: Skonto | FBAS | APPL | SAP_FIN |
88 | Function Module |
FI_TAX_MOVE_DATA_TO_TAX
|
Datentransport: Anwendung -> TAX | FBAS | APPL | SAP_FIN |
89 | Function Module |
FI_TAX_SET_TXGRP
|
Setzt TXGRP in die BSEG und BSET | FBAS | APPL | SAP_FIN |
90 | Function Module |
FI_TAX_SV_BSEG_BSET_GROSS
|
Prüft die Zusammenhänge zwischen BSET und BSEG bzg. MWSKZ | FBAS | APPL | SAP_FIN |
91 | Function Module |
FI_TAX_SV_LW_BY_WIA
|
TAX-Service zur Berechnung der Betr. in Landeswährung (WIA) | FBAS | APPL | SAP_FIN |
92 | Function Module |
FI_TOLERANCES_CHECK VALUE(I_DMBTR) LIKE BSEG-DMBTR OPTIONAL
|
FI: Mitarbeitertoleranzen prüfen | FBAS | APPL | SAP_FIN |
93 | Function Module |
FI_TOLERANCES_CHECK
|
FI: Mitarbeitertoleranzen prüfen | FBAS | APPL | SAP_FIN |
94 | Function Module |
FI_WT_ACI_PROCESS_WITH
|
Verarbeitung der Quellensteuerinformationen aus RW-Schnittstelle | FQST | APPL | SAP_FIN |
95 | Function Module |
FI_WT_CHECK_CALCULATION
|
Quellensteuer: Prüfen von Berechnungsroutinen | FWTI | APPL | SAP_FIN |
96 | Function Module |
FI_WT_CJ_DIALOG
|
Withholding tax dialog cash journal | FQST | APPL | SAP_FIN |
97 | Function Module |
FI_WT_COPY_DOWNP_INFO
|
Copy withholding tax information from the down payment document. | FQST | APPL | SAP_FIN |
98 | Function Module |
FI_WT_CREATE_ITEM_FB01
|
Erzeugen der FI Belegposition (bseg) aus den Quellensteuerinformationen | FQST | APPL | SAP_FIN |
99 | Function Module |
FI_WT_DISPLAY_XWITH
|
Anzeigen der globalen internen Tabelle xwith (screen 100) | FQST | APPL | SAP_FIN |
100 | Function Module |
FI_WT_F110_CALCULATE
|
Quellensteuerberechnung Zahlung (F110) | FQST | APPL | SAP_FIN |
101 | Function Module |
FI_WT_FB01_CALCULATE_WT
|
Quellensteuerberechnung Beleg erzeugen (FB01) | FQST | APPL | SAP_FIN |
102 | Function Module |
FI_WT_FB05_CALCULATE_WT
|
Quellensteuerberechnung Zahlung (FB05) | FQST | APPL | SAP_FIN |
103 | Function Module |
FI_WT_FBCJ_CALCULATE_WT
|
Quellensteuerberechnung Beleg erzeugen (FB01) | FQST | APPL | SAP_FIN |
104 | Function Module |
FI_WT_IE_RCT_PYMNT_NOTIFCN
|
Payment Notification Process (Ireland) | ID-FI-WT | APPL | SAP_FIN |
105 | Function Module |
FI_WT_IE_RCT_PYMNT_PROPSL
|
Payment Proposal | ID-FI-WT | APPL | SAP_FIN |
106 | Function Module |
FI_WT_INITIALIZATION
|
WT dialog: Creat x_with_item in FM FWTD and FWTG | FQST | APPL | SAP_FIN |
107 | Function Module |
FI_WT_PREPARE_XWITH
|
Anzeigen der globalen internen Tabelle xwith (screen 100) | FQST | APPL | SAP_FIN |
108 | Function Module |
FI_WT_RECONSTRUCT_REFERENCEDOC
|
Rekonstruieren der Kreditor/Debitor Position (QSt. gebucht bei Rechnung) | FQST | APPL | SAP_FIN |
109 | Function Module |
FI_WT_SUM_UP_WITHHOLDING_AMNTS
|
Calculate sum of wtax amounts | FQST | APPL | SAP_FIN |
110 | Function Module |
FI_WT_VORBEREITEN
|
WT dialog: Creat x_with_item in FM FWTD and FWTG | FQST | APPL | SAP_FIN |
111 | Function Module |
FKK_GL_ITEMS_SELECT
|
G/L Belegzeilen (übernommen aus FI-CA, awtyp FKKSU) selektieren | FKKB | FI-CA | FI-CA |
112 | Function Module |
FKK_GL_ITEMS_SELECT_NEW
|
Get G/L documents from FI-CA | FKKB | FI-CA | FI-CA |
113 | Function Module |
FMBGA_DOCUMENT_CHECK
|
Aufruf DOCUMENT/CHECK der RWIN-Schnittstelle | FMBGA | EA-PS | EA-PS |
114 | Function Module |
FMFG_CALC_PPA_DUE_DATE_FI
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
115 | Function Module |
FMFG_INVOICE_REFERENCES
|
Get related Documents based in Invoice Reference | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
116 | Function Module |
FMFITAB_DOCUMENTS_SUM
|
Summen der Bankbelege je Verdichtungsschlüssel | FMKW | EA-PS | EA-PS |
117 | Function Module |
FMFITAB_GET_ZEITBUCH
|
Zeitbuch erzeugen | FMKW | EA-PS | EA-PS |
118 | Function Module |
FMITPOFM_FB05_TRANS_MUL
|
Umbuchung: Anzahlung an Anzahlung | FMITPODC | EA-PS | EA-PS |
119 | Function Module |
FMITPOFM_FB05_ZWKNR_MUL
|
Umbuchung: Anzahlung über Dummy-Verrechnungskonto | FMITPODC | EA-PS | EA-PS |
120 | Function Module |
FMITPOFM_PAYMENT_RETURN
|
Umbuchung: Anzahlung für Erstattung | FMITPODC | EA-PS | EA-PS |
121 | Function Module |
FMPEB_XTXIT_SET
|
Zeilenweise Steuer setzen | FIN_ACC_PEB | APPL | SAP_FIN |
122 | Function Module |
FMPP_CHECK_DOCUMENT
|
Check for Partial Payment by Fund | FMPP_CORE_E | APPL | SAP_FIN |
123 | Function Module |
FMRE_FI_REVERSE_CLEARING
|
Ruecknahme Verrechnung Anzahlung -> Anzahlungsanforderung | FMRE | APPL | SAP_FIN |
124 | Function Module |
FM_DOCUMENT_WORK_OVER_OLD_FI
|
Der eingelesene (Ausgleich) FM-Beleg wird nachbearbeitet | FFCBI | APPL | SAP_FIN |
125 | Function Module |
FM_FI_CASH_DISCOUNT
|
IS-PS: Skontonettobelegart in Anordnungen | FMFI | EA-PS | EA-PS |
126 | Function Module |
FM_PAYTR_READ_DOCUMENTS_FI
|
Einesen aller an der Zahlungsumsetzung beteiligten Belege | FMFS | EA-PS | EA-PS |
127 | Function Module |
FM_PAY_DIRECTIVE_POST
|
FM: Document checks before posting | FMPDOC_E | EA-PS | EA-PS |
128 | Function Module |
FM_PAY_DIR_OPEN_AMO_AUTOMATIC
|
Calculates the amount consumed by automatic pay. dir. | FMPDOC_E | EA-PS | EA-PS |
129 | Function Module |
FM_PAY_DIR_OPEN_AMO_CLEARED
|
Calculates the amount for cleared documents | FMPDOC_E | EA-PS | EA-PS |
130 | Function Module |
FPDP_00002520_INITIALIZE
|
Zurücksetzen globaler Variablen | FIN_PDP | APPL | SAP_FIN |
131 | Function Module |
FPDP_PROCESS_00002520
|
SAPMF05A: Umbuchungsbeträge prüfen | FIN_PDP | APPL | SAP_FIN |
132 | Function Module |
FTE_BSM_GL_BALANCE_OLDGL
|
Determine balance for old and new GL | FTE | APPL | SAP_FIN |
133 | Function Module |
FVD_CHK_IOA_GET_REBZZ
|
REBZZ ermitteln | FVVD | EA-FINSERV | EA-FINSERV |
134 | Function Module |
FVD_PAY_OBJ_APP_BEPP_PAYMENT VALUE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
|
Zentraler Baustein für Erstellung der ZE Plansätze (für OPs und Plansätze) | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
135 | Function Module |
FVD_PAY_OBJ_APP_BEPP_PAYMENT
|
Zentraler Baustein für Erstellung der ZE Plansätze (für OPs und Plansätze) | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
136 | Function Module |
FVD_PAY_OBJ_APP_BEPP_PREPAYMNT
|
Zentraler Baustein für Erstellung der Vorauszahlungen für Plansätze | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
137 | Function Module |
FVD_PAY_OBJ_APP_BEPP_PREPAYMNT VALUE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
|
Zentraler Baustein für Erstellung der Vorauszahlungen für Plansätze | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
138 | Function Module |
FVD_PAY_OBJ_APP_BEPP_SUSPENSE
|
Create suspense BEPP's to put the payment segments to suspense | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
139 | Function Module |
FVD_PAY_OBJ_APP_BEPP_SUSPENSE VALUE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
|
Create suspense BEPP's to put the payment segments to suspense | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
140 | Function Module |
FVD_PAY_OBJ_CREATE_PREPAYMENT REFERENCE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
|
Zahlungseingang US: Vorrauszahlungs BEPPs erzeugen | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
141 | Function Module |
FVD_PAY_OBJ_PAYMENT_DIST VALUE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
|
Zentrale Zahlungseingangsverteilung mit Plan Customizing | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
142 | Function Module |
FVD_PAY_OBJ_PAYMENT_DIST
|
Zentrale Zahlungseingangsverteilung mit Plan Customizing | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
143 | Function Module |
FVD_PAY_OBJ_PROCESS_NOREQ_ITEM VALUE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
|
Bearbeitung und Erzeug. von Ausgleichs-Bepps für nicht-priorisierte Posten | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
144 | Function Module |
FVD_PAY_OBJ_PROCESS_NOREQ_ITEM
|
Bearbeitung und Erzeug. von Ausgleichs-Bepps für nicht-priorisierte Posten | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
145 | Function Module |
FVD_PAY_OBJ_PROCESS_OVERPAY VALUE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
|
Abarbeitung der Überzahlungshierarchie | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
146 | Function Module |
FVD_PAY_OBJ_PROCESS_OVERPAY
|
Abarbeitung der Überzahlungshierarchie | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
147 | Function Module |
FVD_PAY_OBJ_PROCESS_SPECIFIED VALUE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
|
Abarbeitung der spezifizierten Zahlungen | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
148 | Function Module |
FVD_PAY_OBJ_PROCESS_SPECIFIED
|
Abarbeitung der spezifizierten Zahlungen | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
149 | Function Module |
FVD_PAY_OBJ_SPLIT_INSTALLMENT
|
Splitten der Leistungsrate in Zins und Tilgung | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
150 | Function Module |
GLE_MCA_FX_EQUIVALENT
|
Check Equivalent | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
151 | Function Module |
GLE_MCA_FX_SOURCE_TARGET
|
Check Balance | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
152 | Function Module |
GLE_MCA_GENL_GET_FORCU_DOCS
|
Get foreign currency documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
153 | Function Module |
GLE_MCA_GENL_GET_FORCU_DOCS2
|
Get foreign currency documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
154 | Function Module |
IDCN_POST_FOR_ZJFPLBAL
|
Post data to ZJFPLBAL in BTE 00001030 | ID-FI-CN | APPL | SAP_FIN |
155 | Function Module |
IMMO_OFFENE_POSTEN
|
Immobilien: Ausgleich Offener Posten in automatischen Zahlungseingang | FVVI | APPL | SAP_FIN |
156 | Function Module |
ISJP_BTE_00001030
|
(FB01) Save data for dynamic key defined with BTE 1080 | ID-INVSUM-JP | APPL | SAP_FIN |
157 | Function Module |
ISJP_BTE_00001050
|
(VFX3) Save when posted via Accounting Interface | ID-INVSUM-JP | APPL | SAP_FIN |
158 | Function Module |
ISJP_CALCULATE_INST_AMOUNT
|
Calculate gross amounts for installment-tax breakdown | ID-INVSUM-JP | APPL | SAP_FIN |
159 | Function Module |
ISJP_CALCULATE_TAX_NET_AMOUNT
|
Calculate amounts for tax breakdown and installments | ID-INVSUM-JP | APPL | SAP_FIN |
160 | Function Module |
JV_ADJUST_TAX_LINES
|
Adjust tax lines for tax report | GJV2 | EA-JVA | EA-FIN |
161 | Function Module |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | J1AF | APPL | SAP_APPL |
162 | Function Module |
J_1A_CREATE_DISCOUNT_LINES
|
creates discount lines in online payment document | J1AF | APPL | SAP_APPL |
163 | Function Module |
J_1A_CREATE_DISCOUNT_LINES_110
|
creates discount lines in payment document (payment program) | J1AF | APPL | SAP_APPL |
164 | Function Module |
J_1A_DISCOUNT_DOCUMENT_LOG
|
print discount documents created within payment program in log-file | J1AF | APPL | SAP_APPL |
165 | Function Module |
J_1A_DOWN_PAYM_DISCOUNT_LINES
|
Prepare discount lines for down payments | J1AF | APPL | SAP_APPL |
166 | Function Module |
J_1A_INFLATION_CALCULATION_FI
|
Inflation calculation function | J1AI | APPL | SAP_APPL |
167 | Function Module |
J_1A_INFLATION_CALCULATION_FI VALUE(AMOUNT) LIKE BSEG-DMBTR
|
Inflation calculation function | J1AI | APPL | SAP_APPL |
168 | Function Module |
J_1A_INFLATION_CALCULATION_FI VALUE(ADJ_AMOUNT) LIKE BSEG-DMBTR
|
Inflation calculation function | J1AI | APPL | SAP_APPL |
169 | Function Module |
J_1A_PREPARE_DISCOUNT_LINES
|
Prepare discount lines for the payment document | J1AF | APPL | SAP_APPL |
170 | Function Module |
J_1B_BARCODE_CONVERT
|
Convert Barcode to Two ISR Number Fields | J1BA | APPL | SAP_APPL |
171 | Function Module |
J_1B_CALC_INTEREST_ON_ARREAS
|
calculates interests based on arreas considering various tolerances | J1BA | APPL | SAP_APPL |
172 | Function Module |
J_1B_EXPORT_BLOCKS_I_L
|
Extract information for MANAD - blocks I and L | J1BA | APPL | SAP_APPL |
173 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(FRBNK) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
174 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(PRDIF) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
175 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(TINPY) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
176 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(TOUTY1) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
177 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(TOUTZ1) TYPE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
178 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(TINPY1) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
179 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(TOUTY) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
180 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(BESTD) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
181 | Function Module |
J_1B_IM_TX_CALCULATE_TAX
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
182 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(BESTD) LIKE BSEG-DMBTR OPTIONAL
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
183 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(TINPY2) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
184 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(TOUTY3) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
185 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(FREMD) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
186 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(TINPY3) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
187 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(TINPZ1) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
188 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(TOUTY2) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
189 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(VERBR) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
190 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(VWERE) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
191 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(VWERE) LIKE BSEG-DMBTR OPTIONAL
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
192 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TOUTZ1) TYPE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
193 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TOUTY3) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
194 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TOUTY) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
195 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TINPZ1) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
196 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TINPY3) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
197 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(BESTD) LIKE BSEG-DMBTR OPTIONAL
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
198 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(FRBNK) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
199 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(FREMD) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
200 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
201 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TINPY2) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
202 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TINPY1) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
203 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(VWERE) LIKE BSEG-DMBTR OPTIONAL
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
204 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(VERBR) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
205 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TOUTY2) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
206 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TOUTY1) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
207 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TINPY) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
208 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(PRDIF) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
209 | Function Module |
J_1B_IM_TX_REFRESH
|
BR: initialize the item before any taxes are calculated | J1BA | APPL | SAP_APPL |
210 | Function Module |
J_1B_INT_ANA
|
calculates interests based on arreas considering various tolerances | J1BA | APPL | SAP_APPL |
211 | Function Module |
J_1HWT_POST_INV_TO_TAXAUTH
|
Create the invoice for revenue dept. from W/tax reporting | J1HF | APPL | SAP_FIN |
212 | Function Module |
J_1I6_CALCULATE_DAILY_BAL
|
Calculation of daily balances | J1I2 | APPL | SAP_APPL |
213 | Function Module |
J_1I6_SERVICE_TAX_UPDATE
|
J_1I6_SERVICE_TAX_UPDATE | J1I2 | APPL | SAP_APPL |
214 | Function Module |
J_1IEWT_ADJUST_WITH_FOR_CLEAR
|
Adjust with_item entries on Downpayment Clearing | J1ICIN30A | APPL | SAP_FIN |
215 | Function Module |
J_1IEWT_CHALLAN_UPDATE
|
Internal Challan Number Updates. EWT-India. | J1ICIN30A | APPL | SAP_FIN |
216 | Function Module |
J_1IEWT_COPY_LIV_WITH_ITEM
|
Updates j_1ibuzei for LIV | J1ICIN30A | APPL | SAP_FIN |
217 | Function Module |
J_1IEWT_DOWNPAYMENT_CLEAR
|
Downpayment Clear - Tax transfer - CIN | J1ICIN30A | APPL | SAP_FIN |
218 | Function Module |
J_1IEWT_UPDATE_PROVISION
|
Populate provisions db table on FI doc save. | J1ICIN30A | APPL | SAP_FIN |
219 | Function Module |
J_1ITDS_SAVE_CHANGES
|
Open FI: to update TDS table in change option | J1I2 | APPL | SAP_APPL |
220 | Function Module |
J_1ITDS_TABLE_UPDATE
|
Populate TDS Database table. | J1IN | APPL | SAP_APPL |
221 | Function Module |
J_3RF_BUILD_DOCLIST
|
Document list builder for sales/purchase books | J3RF | APPL | SAP_FIN |
222 | Function Module |
J_3RF_BUILD_DOCLIST_DTI
|
Document list builder for sales/purchase books | J3RF | APPL | SAP_FIN |
223 | Function Module |
J_3RF_GLTOOL_PERFORM_SPLIT
|
Internal use only | J3RF | APPL | SAP_FIN |
224 | Function Module |
J_3RKPREPARE_DOC
|
J_3RKPREPARE_DOC | J3RF_RU_CN | APPL | SAP_FIN |
225 | Function Module |
J_3RKPRE_SAVE
|
J_3RKPRE_SAVE | J3RF_RU_CN | APPL | SAP_FIN |
226 | Function Module |
J_3RK_GET_CORRESPONDENCE
|
Get account correspondence for documents | J3RF_RU_CN | APPL | SAP_FIN |
227 | Function Module |
J_3RK_KORRSCH_MOVE4_KRP_ALL
|
ss | J3RF_RU_CN | APPL | SAP_FIN |
228 | Function Module |
LIFO_UPDATE_INVOICE
|
Fortschreibung der Tabelle MYMP aus dem AG 08 | MRY | APPL | SAP_FIN |
229 | Function Module |
LINEITEM_BALANCE_CALCULATE
|
Berechnung des Saldos eines Satzes von Belegzeilen, Rechnungen/reine GL-B. | FFE | APPL | SAP_FIN |
230 | Function Module |
LINEITEM_BALANCE_CALCULATE VALUE(E_DMBTR) LIKE BSEG-DMBTR
|
Berechnung des Saldos eines Satzes von Belegzeilen, Rechnungen/reine GL-B. | FFE | APPL | SAP_FIN |
231 | Function Module |
LINEITEM_FIXED_RATE_CHECK
|
Detaillierte Prüfung, ob zu einem fixierten Kurs zwei Beträge passen | FFE | APPL | SAP_FIN |
232 | Function Module |
LINEITEM_FIXED_RATE_CHECK REFERENCE(I_BTR02) LIKE BSEG-DMBTR
|
Detaillierte Prüfung, ob zu einem fixierten Kurs zwei Beträge passen | FFE | APPL | SAP_FIN |
233 | Function Module |
LOAN_CONVERT_RESIDUAL_LC VALUE(E_DMBTR) LIKE BSEG-DMBTR
|
Umrechnung Restpostenbetrag mit historischem Kurs | FVVD | EA-FINSERV | EA-FINSERV |
234 | Function Module |
LOAN_CONVERT_RESIDUAL_LC
|
Umrechnung Restpostenbetrag mit historischem Kurs | FVVD | EA-FINSERV | EA-FINSERV |
235 | Function Module |
LOAN_CREATE_BEPP
|
Erzeugung eines Plansatzes Zuführung debitorischer Posten | FVVD | EA-FINSERV | EA-FINSERV |
236 | Function Module |
LOAN_CREATE_BEPP VALUE(I_AMOUNT_LC) LIKE BSEG-DMBTR OPTIONAL
|
Erzeugung eines Plansatzes Zuführung debitorischer Posten | FVVD | EA-FINSERV | EA-FINSERV |
237 | Function Module |
LOAN_DUNNING_PRINT
|
FI Mahnen - Ausdruck eines Mahnbriefs | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
238 | Function Module |
LOAN_POST
|
Buchungsschnittstelle Darlehen | FVVD | EA-FINSERV | EA-FINSERV |
239 | Function Module |
MAT_ORDER_SETTLEMENT_CREATE
|
Order settlement: create material postings | CKML | APPL | SAP_FIN |
240 | Function Module |
MB_CHECK_INVENTORY_DIFFERENCE
|
Prüfung, ob der Wert der Inventurdifferenz ausgebucht werden kann. | MB | APPL | SAP_APPL |
241 | Function Module |
MB_FIND_DIFF_EKB_WRXFRX
|
Differenzen Bestellentwicklung <=> FI | MB | APPL | SAP_APPL |
242 | Function Module |
MCB_JOB_ORDER_SETTLEMENT_LIS
|
Transfer Material-Relevant Data from Prod. Order Settlement to LIS | MCB | APPL | SAP_APPL |
243 | Function Module |
MCB_REBUILD_FI
|
Statistikdatenneuaufbau Buchhaltungsbelege | MCB | APPL | SAP_APPL |
244 | Function Module |
MCB_STATISTICS_LIS_ML
|
Material ledger data for Inventory Controlling | MCB | APPL | SAP_APPL |
245 | Function Module |
MCB_STATISTICS_LIS_VALUATION
|
LIS: Price Change/Old Invoice Verification Info Relevant to Valuation | MCB | APPL | SAP_APPL |
246 | Function Module |
MCB_STATISTICS_LIS_VALUES
|
Accounting Document Information Relevant to Material for INVCO | MCB | APPL | SAP_APPL |
247 | Function Module |
ME_CREATE_HISTORY_FINANCE
|
Fortschreiben Bestellentwicklung aus Rechnungsprüfung | ME | APPL | SAP_APPL |
248 | Function Module |
MM_TAX_MOVE_DATA_FROM_TAX
|
Datenübergabe an die Anwendung | FBAS | APPL | SAP_FIN |
249 | Function Module |
MM_TAX_MOVE_DATA_TO_TAX
|
Datenübernahme MM -> TAX | FBAS | APPL | SAP_FIN |
250 | Function Module |
MR_CALCULATE_TAX_DOCUMENT
|
Steuern auf Belegebene rechnen | MR | APPL | SAP_APPL |
251 | Function Module |
MR_NDVAT_ADJUSTMENT
|
Korrektur nicht abzugsfähige Steuern | MR | APPL | SAP_APPL |
252 | Function Module |
NDVAT_ADJUSTMENT
|
Korrektur der Aufwandszeilen um die nicht abzugfähige Steuer durchführen | FBAS | APPL | SAP_FIN |
253 | Function Module |
OPEN_FI_PERFORM_00002220_P VALUE(DMBTR) LIKE BSEG-DMBTR
|
Ausführen der Open FI Aktivitäten zum Prozess 00002220 | FIML | APPL | SAP_FIN |
254 | Function Module |
OPEN_FI_PERFORM_00002220_P
|
Ausführen der Open FI Aktivitäten zum Prozess 00002220 | FIML | APPL | SAP_FIN |
255 | Function Module |
OPEN_FI_PERFORM_00002221_E
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00002221 | FIML | APPL | SAP_FIN |
256 | Function Module |
OPEN_FI_PERFORM_00002221_E VALUE(DMBTR) LIKE BSEG-DMBTR
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00002221 | FIML | APPL | SAP_FIN |
257 | Function Module |
OPEN_PAYINS_CONVERT_CURRENCY
|
Temporäre Umrechnung der Beträge von OP's in Zahlungseingangswährung | FVV | APPL | SAP_APPL |
258 | Function Module |
OPEN_PAYINS_CONVERT_CURRENCY VALUE(I_HAMOUNT) LIKE BSEG-DMBTR
|
Temporäre Umrechnung der Beträge von OP's in Zahlungseingangswährung | FVV | APPL | SAP_APPL |
259 | Function Module |
ORDER_ON_ASSET_ITEMS_CREATE VALUE(I_DMBTR) LIKE BSEG-DMBTR
|
FB prüft Kontierung auf Anlage aus dem RF heraus | AB | APPL | SAP_FIN |
260 | Function Module |
ORDER_ON_ASSET_ITEMS_CREATE
|
FB prüft Kontierung auf Anlage aus dem RF heraus | AB | APPL | SAP_FIN |
261 | Function Module |
POST_DOCUMENT
|
Post Document | FBZ | APPL | SAP_FIN |
262 | Function Module |
PRINT_DUNNING_NOTICE
|
FI Dunning - Print Dunning Letter | FBM | APPL | SAP_FIN |
263 | Function Module |
PR_WF_ACTOR1_DET VALUE(DMBTR) LIKE BSEG-DMBTR OPTIONAL
|
Ermitteln OrgObjekt für Zahlungsfreigabe | FBAS | APPL | SAP_FIN |
264 | Function Module |
PR_WF_ACTOR1_DET
|
Ermitteln OrgObjekt für Zahlungsfreigabe | FBAS | APPL | SAP_FIN |
265 | Function Module |
PR_WF_CHECK_RELEVANT
|
PR_WF_CHECK_RELEVANT | FBAS | APPL | SAP_FIN |
266 | Function Module |
PR_WF_CHECK_RELEVANT VALUE(DMBTR) LIKE BSEG-DMBTR
|
PR_WF_CHECK_RELEVANT | FBAS | APPL | SAP_FIN |
267 | Function Module |
PR_WF_EVENT
|
PR_WF_EVENT | FBAS | APPL | SAP_FIN |
268 | Function Module |
PR_WF_EVENT VALUE(DMBTR) LIKE BSEG-DMBTR
|
PR_WF_EVENT | FBAS | APPL | SAP_FIN |
269 | Function Module |
PR_WF_PAYMENT_BLOCK_CHECK VALUE(DMBTR) LIKE BSEG-DMBTR
|
Payment block check | FBAS | APPL | SAP_FIN |
270 | Function Module |
PR_WF_PAYMENT_BLOCK_CHECK
|
Payment block check | FBAS | APPL | SAP_FIN |
271 | Function Module |
PR_WF_PAYMENT_BLOCK_SET
|
PR_WF_PAYMENT_BLOCK_SET | FBAS | APPL | SAP_FIN |
272 | Function Module |
PR_WF_PAYMENT_BLOCK_SET VALUE(DMBTR) LIKE BSEG-DMBTR
|
PR_WF_PAYMENT_BLOCK_SET | FBAS | APPL | SAP_FIN |
273 | Function Module |
PR_WF_SUBWF_DETERMINE
|
Ermitteln Subworkflownummer für die Zahlungsfreigabe | FBAS | APPL | SAP_FIN |
274 | Function Module |
PR_WF_SUBWF_DETERMINE VALUE(E_DMBTR) LIKE BSEG-DMBTR
|
Ermitteln Subworkflownummer für die Zahlungsfreigabe | FBAS | APPL | SAP_FIN |
275 | Function Module |
RE03
|
RE03 | MR | APPL | SAP_APPL |
276 | Function Module |
RECP_INVOICE_ITEM_DATA_ADD
|
Rechnungspositionen um zusätzliche Daten ergänzen | FVVI | APPL | SAP_FIN |
277 | Function Module |
REGUH_CREATE VALUE(I_RBETR) LIKE BSEG-DMBTR
|
REGUH-Eintrag für Online-Zahlung mit Druck erzeugen | FBAS | APPL | SAP_FIN |
278 | Function Module |
REGUH_CREATE
|
REGUH-Eintrag für Online-Zahlung mit Druck erzeugen | FBAS | APPL | SAP_FIN |
279 | Function Module |
REGUH_UPDATE_AMOUNT
|
REGUH-Eintrag für Online-Zahlung mit Druck korregieren | FBAS | APPL | SAP_FIN |
280 | Function Module |
REGUH_UPDATE_AMOUNT VALUE(I_RBETR) LIKE BSEG-DMBTR
|
REGUH-Eintrag für Online-Zahlung mit Druck korregieren | FBAS | APPL | SAP_FIN |
281 | Function Module |
REGUP_CREATE_NEW_ITEM
|
Erzeugen eines REGUP-Eintrags bei Online-Zahlung für neue Posten | FBAS | APPL | SAP_FIN |
282 | Function Module |
RE_SHOW_TAX_INFORMATION
|
Anzeige (mit FI- und Stammdaten angereicherte) VITAXD-Info | FVVI | APPL | SAP_FIN |
283 | Function Module |
RV_INVOICE_ITEM_MAINTAIN VALUE(NCHLFKST) LIKE BSEG-DMBTR OPTIONAL
|
Fakturapositionen pflegen | VF | APPL | SAP_APPL |
284 | Function Module |
RV_INVOICE_ITEM_MAINTAIN
|
Fakturapositionen pflegen | VF | APPL | SAP_APPL |
285 | Function Module |
SAMPLE_INTERFACE_00002221 VALUE(DMBTR) LIKE BSEG-DMBTR
|
Schnittstellenbeschreibung zum Event 00002221 | FIML | APPL | SAP_FIN |
286 | Function Module |
SAMPLE_PROCESS_00002220 VALUE(DMBTR) LIKE BSEG-DMBTR
|
Beschreibung der Prozess-Schnittstelle 00002220 | FIML | APPL | SAP_FIN |
287 | Function Module |
SECONDARY_INDEX_CREATE
|
Sekundärindizes erzeugen | FBZ | APPL | SAP_FIN |
288 | Function Module |
SIPT_SIGN_DOCUMENT_FI
|
BTE: sign document | ID-SIGN-PT | APPL | SAP_APPL |
289 | Function Module |
TAX_EXCHANGE_RATE_DIFFERENCE
|
Bestimmen der Kursdifferenzen bei Umrechnung der Steuerbeträge | FBAS | APPL | SAP_FIN |
290 | Function Module |
TB_COVR_FI_CALC_EXPECTED_PAYM
|
Ermittelt den erwarteten Zahlbetrag/Zahlungstermin fuer Belegart D/K/S | FTH | EA-FINSERV | EA-FINSERV |
291 | Function Module |
TB_COVR_FI_DOCUMENT_CLEARING
|
Beleg korrigieren wegen Kurssicherung | FTH | EA-FINSERV | EA-FINSERV |
292 | Function Module |
TB_COVR_FI_GET_COVER
|
Finde passende Sicherung (BUKRS, Whrg, Betrag, Termin) | FTH | EA-FINSERV | EA-FINSERV |
293 | Function Module |
TB_COVR_FI_GET_COVER VALUE(EXP_DMBTR) LIKE BSEG-DMBTR
|
Finde passende Sicherung (BUKRS, Whrg, Betrag, Termin) | FTH | EA-FINSERV | EA-FINSERV |
294 | Function Module |
TB_COVR_FI_GET_COVER_CHECK
|
Letzter Online-Check vor Update (b.Anlage von sicherungsrelev. FI-Belegen) | FTH | EA-FINSERV | EA-FINSERV |
295 | Function Module |
TR_LOAN_CREATE_PAYMENT_REDUCT REFERENCE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
|
Wrapper für 'create_bepp_payment_reduction' | FVVD | EA-FINSERV | EA-FINSERV |
296 | Function Module |
TR_LOAN_CREATE_PAYMENT_REDUCT
|
Wrapper für 'create_bepp_payment_reduction' | FVVD | EA-FINSERV | EA-FINSERV |
297 | Function Module |
TR_LOAN_CREATE_PAYMENT_USAGE VALUE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
|
Wrapper für 'create_bepp_payment_usage' | FVVD | EA-FINSERV | EA-FINSERV |
298 | Function Module |
TR_LOAN_CREATE_PAYMENT_USAGE
|
Wrapper für 'create_bepp_payment_usage' | FVVD | EA-FINSERV | EA-FINSERV |
299 | Function Module |
UKM_GET_SECURED_AMOUNT REFERENCE(I_DMBTR) TYPE BSEG-DMBTR OPTIONAL
|
Berechnung des abgesicherten Betrags | UKM_AD | PI_APPL | SAP_FIN |
300 | Function Module |
UKM_GET_SECURED_AMOUNT
|
Berechnung des abgesicherten Betrags | UKM_AD | PI_APPL | SAP_FIN |
301 | Function Module |
UKM_TRANSFER2XI
|
Transform from bseg table to XI | UKM_AD | PI_APPL | SAP_FIN |
302 | Function Module |
VALUATION_ADJUSTMENT_CALC_3
|
Calculation of Valuation adjustment Method 3 ( EWB ) | FBAS | APPL | SAP_FIN |
303 | Function Module |
VALUATION_CALL_FROM_FB03
|
Ruft aus FB03 Dynpro für Bewertungsdaten pro Position auf | FBAS | APPL | SAP_FIN |
304 | Function Module |
VALUATION_CREATE_POSTINGS
|
Update and Postings of Valuation Results | FBAS | APPL | SAP_FIN |
305 | Function Module |
VKK0_SELECT_FROM_GLT0_FOR_CATT
|
Für CATT-Testzwecke wird ein Hauptbuchsaldo ermittelt | ISCDFUN | FS-CD | INSURANCE |
306 | Function Module |
VKK0_SELECT_FROM_GLT0_FOR_CATT VALUE(E_DMBTR) LIKE BSEG-DMBTR
|
Für CATT-Testzwecke wird ein Hauptbuchsaldo ermittelt | ISCDFUN | FS-CD | INSURANCE |
307 | Function Module |
WLF_FILL_ACC_MATERIAL_LINES
|
Erzeugen der FI-Buchung der Materialzeile mit Umbewertung | WZRE | APPL | SAP_APPL |