# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
 |
|
|
 |
 |
 |
1 |
Function Module |
GLE_ADB_PP_1200
|
Selection of Application Data for Object List |
GADB_AL_APPL |
APPL |
SAP_FIN |
2 |
Function Module |
GLE_ADB_PP_1300
|
Edit Objects |
GADB_AL_APPL |
APPL |
SAP_FIN |
3 |
Function Module |
GLE_ADB_PP_1410
|
End of Processing in a Parallel Job |
GADB_AL_APPL |
APPL |
SAP_FIN |
4 |
Function Module |
GLE_ECS_1200
|
Selection of Application Data for Object List |
AC_INT_ECS_AL_PP |
ECC_FINANCIALS |
SAP_FIN |
5 |
Function Module |
GLE_ECS_1300
|
Edit Objects |
AC_INT_ECS_AL_PP |
ECC_FINANCIALS |
SAP_FIN |
6 |
Function Module |
GLE_ECS_ACP_THRSH_AMT_VALIDATE
|
Prüfe auf Minimalbetrag und ggf. ersetze das Konto durch AbschreibungsKto |
AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
7 |
Function Module |
GLE_ECS_ACP_UI_CHECKS
|
Auto Correction Processor UI Checks for each ECS item |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
8 |
Function Module |
GLE_ECS_AL_ITEM_COMPLETE
|
Setzt ECS-Posten auf Status "erledigt" (im Puffer) |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
9 |
Function Module |
GLE_ECS_AL_ITEM_CREATE
|
Anlegen ECS_Item, -Msg, FI_item_orig, FI_item_modified (im Puffer) |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
10 |
Function Module |
GLE_ECS_AL_ITEM_DELETE
|
Setzt ECS-Posten auf Status "gelöscht" (im Puffer) |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
11 |
Function Module |
GLE_ECS_AL_ITEM_DISPLAY_CHGDOC
|
Änderungsbelege zu einem Fehlerkorrerkturposten anzeigen |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
12 |
Function Module |
GLE_ECS_AL_ITEM_GET_BY_RNG
|
Auswahl über Tab. ECS_Item und FI_item_modified |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
13 |
Function Module |
GLE_ECS_AL_ITEM_GET_DETAIL
|
Lesen ECS_Item, -Msg, FI_item_orig, FI_item_modified |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
14 |
Function Module |
GLE_ECS_AL_ITEM_MODIFY
|
Ändern von ECS_Item, ECS_Item_msg und/oder FI_item_modified (im Puffer) |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
15 |
Function Module |
GLE_ECS_AL_ITEM_REPROCESS
|
Ändert ECS-Postenstatus von "Erledigt" auf "In Bearbeitung" (im Puffer) |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
16 |
Function Module |
GLE_ECS_AL_ITEM_REVERSE
|
Setzt ECS-Posten auf Status "storniert" (im Puffer) |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
17 |
Function Module |
GLE_ECS_AL_ITEM_UNDELETE
|
Setzt ECS-Posten auf Status "gelöscht" (im Puffer) |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
18 |
Function Module |
GLE_ECS_AL_SREP_ECS_ITEMS_GET
|
Extraktor für ECS Items |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
19 |
Function Module |
GLE_ECS_DB_ITEM_GET_DETAIL
|
Lesen ECS_Item, -Msg, FI_item_orig, FI_item_modified |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
20 |
Function Module |
GLE_ECS_DB_ITEM_WRITE_CHG_DOC
|
Write Change Document |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
21 |
Function Module |
GLE_ECS_DOC_REVERSE_VIA_FB08
|
Reverse Each Post Document for the Whole Screen |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
22 |
Function Module |
GLE_ECS_DOC_REVERSE_VIA_FB08S
|
Reverse Each Post Document for the Whole Screen |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
23 |
Function Module |
GLE_ECS_DOC_REVERSE_VIA_FBU8
|
Storno übergreifender Belege |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
24 |
Function Module |
GLE_ECS_GET_COMP_ERROR
|
Gruppierte Fehlerart lesen |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
25 |
Function Module |
GLE_ECS_GET_CUST_FIELDS
|
Eigene Felder mit der ECS-Belegreferenz füllen |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
26 |
Function Module |
GLE_ECS_GET_PERIOD_FROM_BUDAT
|
Determine period and number of periods from posting date |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
27 |
Function Module |
GLE_ECS_GET_POSTING_KEY
|
Get additional data of posting key |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
28 |
Function Module |
GLE_ECS_MAPI_DOCUMENT_POST
|
ECS-Schnittstelle zum Buchen von FI-Belegen |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
29 |
Function Module |
GLE_ECS_MAPI_DOCUMENT_REVERSE
|
ECS-Schnittstelle zum Stornieren von FI-Belegen |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
30 |
Function Module |
GLE_ECS_MASS_LIST
|
Update ECS mass list |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
31 |
Function Module |
GLE_ECS_MSG_MESSAGE
|
Nachricht ausgeben |
AC_INT_ECS_AL_SRV |
ECC_FINANCIALS |
SAP_FIN |
32 |
Function Module |
GLE_ECS_POST_ITEMS_MASS
|
Posts all passed ECS items FI items depending on their severity level |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
33 |
Function Module |
GLE_ECS_UI_REPOST
|
Fehlerkorrektursystem: erneutes buchen |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |