Where Used List (Function Module) for SAP ABAP Table/Structure Field LFB1-BUKRS (LFB1)
SAP ABAP Table/Structure Field LFB1 - BUKRS (LFB1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/ISDFPS/MASTERIDOC_CREATE_CREM
|
Füllen der IDOC-Strukturen für Lieferanten - Maximaldaten mit UPS | /ISDFPS/UPS_EXTENSIONS_LO | EA-DFPS | EA-DFPS |
2 | Function Module |
/KYK/F110_CRT_NEW_GROUP
|
Get the Status (description) | /KYK/FIN_FI | APPL | SAP_FIN |
3 | Function Module |
/SAPNEA/GET_ALTERNATIVE_GL VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
Get an alternative G/L account for a subcontractor | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
4 | Function Module |
/SAPNEA/GET_ALTERNATIVE_GL
|
Get an alternative G/L account for a subcontractor | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
5 | Function Module |
/SAPNEA/J_SC_LFB1_SUBCON_CHECK VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
lfb1-j_sc_subcontype check | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
6 | Function Module |
/SAPNEA/J_SC_LFB1_SUBCON_CHECK
|
lfb1-j_sc_subcontype check | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
7 | Function Module |
/SAPNEA/J_SC_READ_SUBCON_INFO
|
Read subcontractor information | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
8 | Function Module |
/SAPNEA/J_SC_READ_SUBCON_INFO VALUE(COMPANYCODE) LIKE LFB1-BUKRS
|
Read subcontractor information | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
9 | Function Module |
/SAPPCE/DPC_GET_ACC_TAX_CLEAR
|
Konto für die Steuerverrechnung ermitteln | /SAPPCE/DPC | EA-FIN | EA-FIN |
10 | Function Module |
/SAPSLL/CREMAS_1006_MAP_R3
|
SLL: Plug-In: Mapping: Lieferantenstamm -> API1006-Strukturen (Ein Beleg) | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
11 | Function Module |
/SAPSLL/CREMAS_DATA_READ_R3
|
SLL: Plug-In: CREMAS: Nachlesen der relevanten Stammdaten (LFA1, ADRC) | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
12 | Function Module |
ACCOUNT_CHECK
|
Prüfung ob Konto (Mitbuchkonto) bebucht werden darf | FBAS | APPL | SAP_FIN |
13 | Function Module |
ALM_ME_BTE_00001420_VENDOR VALUE(I_BUKRS) TYPE LFB1-BUKRS OPTIONAL
|
Replikation Lieferantern Änderungen bei Verbuchung | ALM_ME | PI_APPL | SAP_APPL |
14 | Function Module |
APAR_EBPP_IMPL_INIT
|
EBPP: Initialisierung der Funktionsgruppe | EBPP_APAR | PI_APPL | SAP_FIN |
15 | Function Module |
AWU_1420_BUS3008_CREATED
|
Kopplung zum FI-Event 00001420 | AWU | BASIS | SAP_APPL |
16 | Function Module |
AWU_1420_BUS3008_CREATED VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
Kopplung zum FI-Event 00001420 | AWU | BASIS | SAP_APPL |
17 | Function Module |
BAPI_CREDITOR_EXISTENCECHECK
|
Existenz des Kreditors prüfen | WLIF | APPL | SAP_APPL |
18 | Function Module |
BAPI_CREDITOR_FIND
|
Vendor matchcode | WLIF | APPL | SAP_APPL |
19 | Function Module |
BAPI_CREDITOR_GETDETAIL
|
Detailangaben Kreditor | WLIF | APPL | SAP_APPL |
20 | Function Module |
BAPI_VENDOR_EXISTENCECHECK
|
Check Existence | VS | APPL | SAP_APPL |
21 | Function Module |
BAPI_VENDOR_FIND
|
Vendor Matchcode | VS | APPL | SAP_APPL |
22 | Function Module |
BBP_COSTCTR_GETLIST VALUE(COMP_CODE) LIKE LFB1-BUKRS
|
Liste von Kostenstellen | BBPA | PI_APPL | SAP_APPL |
23 | Function Module |
BBP_FUNDSRES_GETLIST VALUE(I_COMP_CODE) LIKE LFB1-BUKRS OPTIONAL
|
Liste von Mittelvormerkungen | BBPA | PI_APPL | SAP_APPL |
24 | Function Module |
BBP_FUNDSRES_GETLIST
|
Liste von Mittelvormerkungen | BBPA | PI_APPL | SAP_APPL |
25 | Function Module |
BBP_VENDOR_GETLIST
|
Obsolete !!! --> use BBP_VENDOR_GETINFO instead !!! | BBPA | PI_APPL | SAP_APPL |
26 | Function Module |
BBP_VENDOR_GETLIST VALUE(COMP_CODE) LIKE LFB1-BUKRS
|
Obsolete !!! --> use BBP_VENDOR_GETINFO instead !!! | BBPA | PI_APPL | SAP_APPL |
27 | Function Module |
BPAR_C_B_VENDOR_EXISTANCE
|
Prüfung Verrechnung Debitor - Kreditor | FBPAR | APPL | SAP_APPL |
28 | Function Module |
BPAR_C_FI_CUSTOMER_VENDOR_CLEA
|
Prüfung Verrechnung Debitor - Kreditor | FBPAR | APPL | SAP_APPL |
29 | Function Module |
CASH_FORECAST_FILL_C_V_REC
|
Füllen der Debitoren/Kreditoren Stammsätze mit FD-Gruppen | FF | APPL | SAP_FIN |
30 | Function Module |
CASH_FORECAST_LEVEL_AND_DATE
|
Setzt die Finanzdispoebene und Finanzdispodatum im BSEG. | FF | APPL | SAP_FIN |
31 | Function Module |
CASH_FORECAST_LEVEL_AND_DATE_2
|
Setzt die Finanzdispoebene und Finanzdispodatum | FF | APPL | SAP_FIN |
32 | Function Module |
CASH_FORECAST_MM_RELEVANT
|
Decides whether the financial planning of MM should be updated | FF | APPL | SAP_FIN |
33 | Function Module |
CASH_FORECAST_REAL_ESTATE_CHCK
|
Verprobung Immobilien für Finanzdispo-Fortschreibung | FF | APPL | SAP_FIN |
34 | Function Module |
CHECK_VEND_REPETITIVE
|
check selected repetitve for vendor consistency | FTCM | APPL | SAP_FIN |
35 | Function Module |
CIS_VENDOR_FETCH VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
FMto read extension data for CIS Sub contractor | ID-FI-WT | APPL | SAP_FIN |
36 | Function Module |
CIS_VENDOR_FETCH
|
FMto read extension data for CIS Sub contractor | ID-FI-WT | APPL | SAP_FIN |
37 | Function Module |
CIS_VENDOR_INTERFACE_0101 VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
FM for CIS SC Details | ID-FI-WT | APPL | SAP_FIN |
38 | Function Module |
CIS_VENDOR_INTERFACE_0101
|
FM for CIS SC Details | ID-FI-WT | APPL | SAP_FIN |
39 | Function Module |
CIS_VENDOR_SAVE_0101
|
FM to save the SC Extended data | ID-FI-WT | APPL | SAP_FIN |
40 | Function Module |
CIS_VENDOR_SAVE_0101 VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
FM to save the SC Extended data | ID-FI-WT | APPL | SAP_FIN |
41 | Function Module |
CUSTOMER_CREATE_EX_VENDOR VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
Anlegen eines Debitors aus einem Lieferantenstammm | WFIL | APPL | SAP_APPL |
42 | Function Module |
CVIV_BUPA_PAI_CVIV30
|
PAI zu Sicht CVIV30 (Abstimmkonto) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
43 | Function Module |
CVIV_BUPA_PAI_CVIV31
|
PAI zu Sicht CVIV31 (Sortierschlüssel) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
44 | Function Module |
CVIV_BUPA_PAI_CVIV32
|
PAI zu Sicht CVIV32 (Präferenzkennzeichen) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
45 | Function Module |
CVIV_BUPA_PAI_CVIV33
|
PAI zu Sicht CVIV33 (Berechtigungsgruppe) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
46 | Function Module |
CVIV_BUPA_PAI_CVIV34
|
PAI zu Sicht CVIV34 (Finanzdispositionsgruppe) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
47 | Function Module |
CVIV_BUPA_PAI_CVIV35
|
PAI zu Sicht CVIV35 (Freigabegruppe) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
48 | Function Module |
CVIV_BUPA_PAI_CVIV37
|
PAI zu Sicht CVIV37 (Verzinsung) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
49 | Function Module |
CVIV_BUPA_PAI_CVIV38
|
PAI zu Sicht CVIV38 (alte Kontonummer, Personalnummer) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
50 | Function Module |
CVIV_BUPA_PAI_CVIV40
|
PAI zu Sicht CVIV40 (Zahlungsdaten) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
51 | Function Module |
CVIV_BUPA_PAI_CVIV41
|
PAI zu Sicht CVIV41 (Zahlwege, Hausbank) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
52 | Function Module |
CVIV_BUPA_PAI_CVIV42
|
PAI zu Sicht CVIV42 (Zahlungssperre) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
53 | Function Module |
CVIV_BUPA_PAI_CVIV43
|
PAI zu Sicht CVIV43 (Verrechnung, Einzelzahlung, Zahlungsavis) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
54 | Function Module |
CVIV_BUPA_PAI_CVIV44
|
PAI zu Sicht CVIV44 (Wechsellimit) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
55 | Function Module |
CVIV_BUPA_PAI_CVIV45
|
PAI zu Sicht CVIV45 (abweichender Regulierer) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
56 | Function Module |
CVIV_BUPA_PAI_CVIV47
|
PAI zu Sicht CVIV47 (Sachbearbeiter Buchhaltung, Konto bei Debitor) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
57 | Function Module |
CVIV_BUPA_PAI_CVIV48
|
PAI zu Sicht CVIv48 (dezentrale Verarbeitung, Kontoauszug, Kontovermerk) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
58 | Function Module |
CVIV_BUPA_PAI_CVIV52
|
PAI zu Sicht CVIV52 (Mahndaten) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
59 | Function Module |
CVIV_BUPA_PAI_CVIV55
|
PAI zu Sicht CVIV55 (Kontonummer der Zentrale) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
60 | Function Module |
CVIV_BUPA_PAI_CVIV56
|
PAI zu Sicht CVIV56 (Datum Zertifizierung, Minderheitenkennzeichen) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
61 | Function Module |
CVIV_BUPA_PAI_CVIV57
|
PAI zu Sicht CVIV57 (Quellensteuer) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
62 | Function Module |
CVIV_BUPA_PAI_CVIV58
|
PAI zu Sicht CVIV58 (Prüfung doppelte Rechnung) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
63 | Function Module |
CVIV_BUPA_PAI_CVIV59
|
PAI zu Sicht CVIV59 (Liefertoleranzgruppe) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
64 | Function Module |
CVIV_BUPA_PBO_CVIV30
|
PBO zu Sicht CVIV30 (Abstimmkonto) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
65 | Function Module |
CVIV_BUPA_PBO_CVIV31
|
PBO zu Sicht CVIV31 (Sortierschlüssel) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
66 | Function Module |
CVIV_BUPA_PBO_CVIV32
|
PBO zu Sicht CVIV32 (Präferenzkennzeichen) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
67 | Function Module |
CVIV_BUPA_PBO_CVIV33
|
PBO zu Sicht CVIV33 (Berechtigungsgruppe) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
68 | Function Module |
CVIV_BUPA_PBO_CVIV34
|
PBO zu Sicht CVIV34 (Finanzdispositionsgruppe) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
69 | Function Module |
CVIV_BUPA_PBO_CVIV35
|
PBO zu Sicht CVIV35 (Freigabegruppe) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
70 | Function Module |
CVIV_BUPA_PBO_CVIV37
|
PBO zu Sicht CVIV37 (Verzinsung) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
71 | Function Module |
CVIV_BUPA_PBO_CVIV38
|
PBO zu Sicht CVIV38 (alte Kontonummer, Personalnummer) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
72 | Function Module |
CVIV_BUPA_PBO_CVIV40
|
PBO zu Sicht CVIV40 (Zahlungsdaten) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
73 | Function Module |
CVIV_BUPA_PBO_CVIV41
|
PBO zu Sicht CVIV41 (Zahlungswege, Hausbank) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
74 | Function Module |
CVIV_BUPA_PBO_CVIV42
|
PBO zu Sicht CVIV42 (Zahlungssperre) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
75 | Function Module |
CVIV_BUPA_PBO_CVIV43
|
PBO zu Sicht CVIV43 (Verrechnung, Einzelzahlung, Zahlungsavis) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
76 | Function Module |
CVIV_BUPA_PBO_CVIV44
|
PBO zu Sicht CVIV44 (Wechsellimit) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
77 | Function Module |
CVIV_BUPA_PBO_CVIV45
|
PBO zu Sicht CVIV45 (abweichender Regulierer) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
78 | Function Module |
CVIV_BUPA_PBO_CVIV47
|
PBO zu Sicht CVIV47 (Sachbearbeiter Buchhaltung, Konto bei Debitor) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
79 | Function Module |
CVIV_BUPA_PBO_CVIV48
|
PBO zu Sicht CVIV48 (dezentrale Verarbeitung, Kontoauszug, Kontovermerk) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
80 | Function Module |
CVIV_BUPA_PBO_CVIV52
|
PBO zu Sicht CVIV52 (Mahndaten) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
81 | Function Module |
CVIV_BUPA_PBO_CVIV55
|
PBO zu Sicht CVIV55 (Kontonummer der Zentrale) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
82 | Function Module |
CVIV_BUPA_PBO_CVIV56
|
PBO zu Sicht CVIV56 (Datum Zertifizierung, Minderheitenkennzeichen) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
83 | Function Module |
CVIV_BUPA_PBO_CVIV57
|
PBO zu Sicht CVIV57 (Quellensteuer) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
84 | Function Module |
CVIV_BUPA_PBO_CVIV58
|
PBO zu Sicht CVIV58 (Prüfung doppelte Rechnung) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
85 | Function Module |
CVIV_BUPA_PBO_CVIV59
|
PBO zu Sicht CVIV59 (Liefertoleranzgruppe) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
86 | Function Module |
DEQUEUE_EFLFB1A VALUE(BUKRS) TYPE LFB1-BUKRS OPTIONAL
|
Release lock on object EFLFB1A | $ENQ | LOCAL | |
87 | Function Module |
DEQUEUE_EFLFB1AS VALUE(BUKRS) TYPE LFB1-BUKRS OPTIONAL
|
Release lock on object EFLFB1AS | $ENQ | LOCAL | |
88 | Function Module |
DEQUEUE_EFLFB1I VALUE(BUKRS) TYPE LFB1-BUKRS OPTIONAL
|
Release lock on object EFLFB1I | $ENQ | LOCAL | |
89 | Function Module |
DOCCHG_CHANGE_OP
|
Aufruf der Erw.Belegänderungs - Transaktion | FI_DOC_CHANGE | EA-FIN | EA-FIN |
90 | Function Module |
ECOP_CHECK_GL_DELETE_BUKRS
|
FB prüft BUKRS, ob gelöscht werden darf | ECOP | APPL | SAP_APPL |
91 | Function Module |
ENQUEUE_EFLFB1A VALUE(BUKRS) TYPE LFB1-BUKRS OPTIONAL
|
Request lock for object EFLFB1A | $ENQ | LOCAL | |
92 | Function Module |
ENQUEUE_EFLFB1AS VALUE(BUKRS) TYPE LFB1-BUKRS OPTIONAL
|
Request lock for object EFLFB1AS | $ENQ | LOCAL | |
93 | Function Module |
ENQUEUE_EFLFB1I VALUE(BUKRS) TYPE LFB1-BUKRS OPTIONAL
|
Request lock for object EFLFB1I | $ENQ | LOCAL | |
94 | Function Module |
EXIT_RFKRRANZ_001 VALUE(GRUPF_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
AP Info System:User Exit for Texts for Cust.-Spec.Grouping Characteristics | FBD | APPL | SAP_FIN |
95 | Function Module |
FAGL_CHECK_REP_AUTH_SEL_SCREEN
|
Berechtigungsprüfung Selektionsbild | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
96 | Function Module |
FBIW_SREP_LFB1_TDNAME
|
SAPscript Standardtexte: Sachkontos (Buchungskreis) | FBIW | PI_APPL | SAP_FIN |
97 | Function Module |
FCRZ_GET_VENDOR
|
Kreditor für Kreditkarten-Einzelrechnungen ermitteln (DND) | FCRD | APPL | SAP_FIN |
98 | Function Module |
FCTMODULE_LFB1_DE_EIOUV
|
Sample FM vendor master data exchange with company code | CVCI | PI_APPL | SAP_APPL |
99 | Function Module |
FDKUSER_CHECK_ACCOUNTS
|
Prüfe Kontenexistenz unter Einschränkungen | FBAS | APPL | SAP_FIN |
100 | Function Module |
FDM_AR_CUST_GET_DEF_PROCESSOR
|
FSCM-DM: Fallart aus Customizing | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
101 | Function Module |
FIN_FSSC_DP_SR_ASSIGN_APPCTXT
|
Common part of assigning Application Conetxt info for Service Request | FIN_FSSC_DP | APPL | SAP_APPL |
102 | Function Module |
FIN_FSSC_F110_APPL_CONTEXT_GET
|
Get Application Context of F110 for Automatic SR creation | FIN_FSSC_SR_INT | APPL | SAP_FIN |
103 | Function Module |
FIN_FSSC_SR_AUTO_F110
|
FIN_FSSC_SR_AUTO_F110 | FIN_FSSC_SR_INT | APPL | SAP_FIN |
104 | Function Module |
FIN_FSSC_SR_UI_FBLXN_LAUNCH
|
Launch Service Request UI for transactions FBL1N, FBL3N and FBL5N | FIN_FSSC_SR_INT | APPL | SAP_FIN |
105 | Function Module |
FIN_FSSC_SR_UI_SAPMF02K_LAUNCH
|
Launch Service Request UI for screens in program SAPMF02K | FIN_FSSC_SR_INT | APPL | SAP_FIN |
106 | Function Module |
FIN_FSSC_SR_UI_SAPMF05A_LAUNCH
|
Launch Service Request UI for screens in program SAPMF05A | FIN_FSSC_SR_INT | APPL | SAP_FIN |
107 | Function Module |
FIN_FSSC_SR_UI_SAPMF05R_LAUNCH
|
Launch Service Request UI for screens in program SAPMF05R | FIN_FSSC_SR_INT | APPL | SAP_FIN |
108 | Function Module |
FIVN_BUPA_MEMORY_GET
|
OBSOLET | FLBP_DEPRECATED | ECC_COMMON_OBJECTS | SAP_APPL |
109 | Function Module |
FI_1A_SET_DEFAULTS_GI
|
Set default values for gross income tax field of document line item | J1AF | APPL | SAP_APPL |
110 | Function Module |
FI_ACCPAYB_ALE_DELETE_ALL
|
FI: Kreditorenarchivierung: FI B-Seg Daten zum A-Seg in ALE Umfeld löschen | FARC | APPL | SAP_FIN |
111 | Function Module |
FI_ACCPAYB_ANALYSE_ONE_OBJECT
|
FI: Kreditorenarchivierung:Analyse A-Seg. auf Löschbarkeit und B-Seg Daten | FARC | APPL | SAP_FIN |
112 | Function Module |
FI_ACCPAYB_CALL_TA_XK03
|
FI: Kreditorenarchivierung: Aufruf Anzeigetransaktion | FARC | APPL | SAP_FIN |
113 | Function Module |
FI_ACCPAYB_DEFINE_STATUS
|
FI: Kreditorenarchivierung: Status Vorschlagsliste belegen | FARC | APPL | SAP_FIN |
114 | Function Module |
FI_ACCPAYB_LOEVM_BATCH_INPUT
|
FI: Kreditorenarchivierung: Batch Input Archivvormerkung | FARC | APPL | SAP_FIN |
115 | Function Module |
FI_ACCPAYB_RELOAD
|
FI: Zurückladen der FI Kreditordaten vornehmen | FARC | APPL | SAP_FIN |
116 | Function Module |
FI_ACCPAYB_RELOAD_CHECK
|
FI: Überprüfung auf Rückladbarkeit eines Kreditorobjektes | FARC | APPL | SAP_FIN |
117 | Function Module |
FI_ACCPAYB_RELOAD_INFORM
|
FI: Rückladen von Kreditoren, Endergebnis abspeichern | FARC | APPL | SAP_FIN |
118 | Function Module |
FI_ACCPAYB_RELOAD_PROTOCOL
|
FI: Protokoll zum Rückladen von Kreditorstammdaten | FARC | APPL | SAP_FIN |
119 | Function Module |
FI_ACCPAYB_START_SESSION
|
FI: Kreditorenarchivierung: Ermittlung von A-Segmenten | FARC | APPL | SAP_FIN |
120 | Function Module |
FI_ACCPAYB_START_SESSION_2
|
FI: Kreditorenarchivierung: Initalisierung Archivierungsvorschlag | FARC | APPL | SAP_FIN |
121 | Function Module |
FI_ACCPAYB_WRITE_SUGGESTION
|
FI: Kreditorenarchivierung: Vorschlagsliste Protokollausgabe | FARC | APPL | SAP_FIN |
122 | Function Module |
FI_ACCPAYB_WRITE_TO_ARCHIVE
|
FI: Kreditorenarchivierung: FI B-Seg Daten zum A-Seg ins Archiv schreiben | FARC | APPL | SAP_FIN |
123 | Function Module |
FI_BUPA_PBO_FI1003
|
PAI von Sicht FI1003 (Kreditornummer) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
124 | Function Module |
FI_CHECK_KREDITOR_ADDABLE
|
FI_CHECK_KREDITOR_ADDABLE | FBAS | APPL | SAP_FIN |
125 | Function Module |
FI_CHECK_KREDITOR_ADDABLE VALUE(BUKRS_LOOK) LIKE LFB1-BUKRS
|
FI_CHECK_KREDITOR_ADDABLE | FBAS | APPL | SAP_FIN |
126 | Function Module |
FI_CHECK_KREDITOR_EXIST VALUE(BUKRS_LOOK) LIKE LFB1-BUKRS
|
FI_CHECK_KREDITOR_EXIST | FBAS | APPL | SAP_FIN |
127 | Function Module |
FI_CHECK_KREDITOR_EXIST
|
FI_CHECK_KREDITOR_EXIST | FBAS | APPL | SAP_FIN |
128 | Function Module |
FI_CUSTOMER_ALTERN_PAYEES_READ
|
Alternative Regulierer zum Debitor bestimmen | FREP | APPL | SAP_FIN |
129 | Function Module |
FI_CUSTOMER_ALTERN_PAYEE_CHECK
|
Alternativen Regulierer zum Debitor prüfen | FREP | APPL | SAP_FIN |
130 | Function Module |
FI_EDEL_BUKRS_CHECK
|
Löschen Bukrs: Prüfungen, ob gelöscht werden darf | FB0C | APPL | SAP_FIN |
131 | Function Module |
FI_INTITIT_REVERSE_UPDATE
|
FI-Postenverzinsung: Stornieren. Vorher FI_INTITIT_REVERSE_DOC oder _RUN | FINT | APPL | SAP_FIN |
132 | Function Module |
FI_INTIT_POST
|
Posts Interests | FINT | APPL | SAP_FIN |
133 | Function Module |
FI_OPT_ARCHIVE_BALANCE_CONFIRM
|
OPEN_FI Musterbaustein SAP ArchiveLink Zeitpunkt 00002410 | FBAS | APPL | SAP_FIN |
134 | Function Module |
FI_OPT_ARCHIVE_CORRESPONDENCE
|
OPEN_FI Musterbaustein SAP ArchiveLink Zeitpunkt 00002310 | FBAS | APPL | SAP_FIN |
135 | Function Module |
FI_OPT_ARCHIVE_DUNNING_NOTICE
|
OPEN_FI Sample Function Module SAP ArchiveLink Event 00001040 | FBAS | APPL | SAP_FIN |
136 | Function Module |
FI_PRQ_PAYMENT_VALUTA_PO
|
Berechnung des Valutadatums zum Zeitpunkt Freigabe Payment Order | FMZE | EA-PS | EA-PS |
137 | Function Module |
FI_PSO_AVVISO_FILE_WRITE
|
Funktion zum Schreiben der Schnittstellendatei fuer AVVISO | FMKW | EA-PS | EA-PS |
138 | Function Module |
FI_PSO_CHANGED_DOCS_SAVE
|
IS-PS: Zwischenspeichern von geänderten Belegen fuer Vollstreckung | FMKW | EA-PS | EA-PS |
139 | Function Module |
FI_PSO_CHANGED_LIFNR_SAVE VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
IS-PS: Zwischenspeichern von geänderten Belegen fuer Vollstreckung | FMFI | EA-PS | EA-PS |
140 | Function Module |
FI_PSO_CHANGED_LIFNR_SAVE
|
IS-PS: Zwischenspeichern von geänderten Belegen fuer Vollstreckung | FMFI | EA-PS | EA-PS |
141 | Function Module |
FI_PSO_REPRF_XUMSW_GET
|
IS-PS: Ermitteln Prüfungsvermerk und Umsatzwirksam. fuer doppelte Rechnung | FMFI | EA-PS | EA-PS |
142 | Function Module |
FI_RECONCIL_VENDOR_DETERMINE VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
FI: Abstimmkonto aus Kreditorstammsatz ableiten | FBAS | APPL | SAP_FIN |
143 | Function Module |
FI_RECONCIL_VENDOR_DETERMINE
|
FI: Abstimmkonto aus Kreditorstammsatz ableiten | FBAS | APPL | SAP_FIN |
144 | Function Module |
FI_VENDOR_ALTERN_PAYERS_READ
|
Alternative Zahlungsempfänger zum Kreditor bestimmen | FBAS | APPL | SAP_FIN |
145 | Function Module |
FI_VENDOR_ALTERN_PAYERS_READ VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
Alternative Zahlungsempfänger zum Kreditor bestimmen | FBAS | APPL | SAP_FIN |
146 | Function Module |
FI_VENDOR_ALTERN_PAYER_CHECK
|
Alternativen Zahlungsempfänger zum Kreditor prüfen | FBAS | APPL | SAP_FIN |
147 | Function Module |
FI_VENDOR_ALTERN_PAYER_CHECK VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
Alternativen Zahlungsempfänger zum Kreditor prüfen | FBAS | APPL | SAP_FIN |
148 | Function Module |
FI_VENDOR_CHECK
|
FI: Kreditoren prüfen | FBAS | APPL | SAP_FIN |
149 | Function Module |
FI_VENDOR_CHECK VALUE(I_BUKRS) LIKE LFB1-BUKRS DEFAULT SPACE
|
FI: Kreditoren prüfen | FBAS | APPL | SAP_FIN |
150 | Function Module |
FI_VENDOR_DATA
|
FI: Kreditorendaten zurückliefern | FBAS | APPL | SAP_FIN |
151 | Function Module |
FI_VENDOR_DATA VALUE(I_BUKRS) LIKE LFB1-BUKRS DEFAULT SPACE
|
FI: Kreditorendaten zurückliefern | FBAS | APPL | SAP_FIN |
152 | Function Module |
FI_WT_ADDITIONAL_ENQUEUE_ACCUM
|
block related vendors/customers in case of accumulation across vend/cust | FQST | APPL | SAP_FIN |
153 | Function Module |
FI_WT_ARCHIVE_PUT_LFBW VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
Schreiben der Quellensteuerinfo eines Debitors ins Archiv | FQST | APPL | SAP_FIN |
154 | Function Module |
FI_WT_ARCHIVE_PUT_LFBW
|
Schreiben der Quellensteuerinfo eines Debitors ins Archiv | FQST | APPL | SAP_FIN |
155 | Function Module |
FI_WT_AR_COMBINE_ACC_AMNT
|
Combined accumulation amount | J1AF | APPL | SAP_APPL |
156 | Function Module |
FI_WT_CHECK_CALCULATION
|
Quellensteuer: Prüfen von Berechnungsroutinen | FWTI | APPL | SAP_FIN |
157 | Function Module |
FI_WT_GET_VENDOR
|
Liest Lieferantendaten für Reporting erw. QSt. aus globalem Memory | FQST | APPL | SAP_FIN |
158 | Function Module |
FI_WT_IE_CLEAR_EXEMPTION
|
Ireland: Clear exemption details during payment | ID-FI-WT | APPL | SAP_FIN |
159 | Function Module |
FI_WT_IE_VENDOR_FETCH VALUE(IV_BUKRS) TYPE LFB1-BUKRS
|
Fetch Vendor Information | ID-FI-WT | APPL | SAP_FIN |
160 | Function Module |
FI_WT_IE_VENDOR_FETCH
|
Fetch Vendor Information | ID-FI-WT | APPL | SAP_FIN |
161 | Function Module |
FI_WT_READ_LFB1
|
Lesen des Kreditorenstammsatzes (Buchungskreis) | FQST | APPL | SAP_FIN |
162 | Function Module |
FI_WT_UPDATE_WTAK
|
Update WTAK table | J1AF | APPL | SAP_APPL |
163 | Function Module |
FI_WT_ZP_DETERM_GROUP_OF_ACCTS
|
Determination of linked accounts (extended accumulation) | FQST | APPL | SAP_FIN |
164 | Function Module |
FI_WT_ZP_EXTEND_REGUS
|
Extended accumulation: prepare REGUS | FQST | APPL | SAP_FIN |
165 | Function Module |
FI_ZINDT_WRITE
|
Datum der letzten Verzinsung schreiben | FINT | APPL | SAP_FIN |
166 | Function Module |
FMCA_BUPA_EVENT_DSAVC
|
Geschäftspartnerdaten merken | FMCAD | IS-PS-CA | IS-PS-CA |
167 | Function Module |
FMFG_CALC_PPA_DUE_DATE_FI
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
168 | Function Module |
FMFG_VMX_SET_DATA
|
Set US Fed Gov't Vendor Master Extensions screen data | FMFG_E | EA-PS | EA-PS |
169 | Function Module |
FMR5_KBLKKRED_LOAD
|
Laden der Kreditorenliste ins FG-Gedächtnis | FMRE | APPL | SAP_FIN |
170 | Function Module |
FM_ADJUST_NET_DAYS_FI
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
171 | Function Module |
FM_ADJUST_NET_DAYS_MM
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
172 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
173 | Function Module |
FM_FI_KEY_FIELDS_VENDOR_SET
|
Setzen der Schlüsselwerte für Table-Controls Kreditor | FMFI | EA-PS | EA-PS |
174 | Function Module |
FM_FI_KEY_FIELDS_VENDOR_SET REFERENCE(I_BUKRS) LIKE LFB1-BUKRS
|
Setzen der Schlüsselwerte für Table-Controls Kreditor | FMFI | EA-PS | EA-PS |
175 | Function Module |
FM_FI_READ_ISPS_VENDOR_DATA REFERENCE(I_BUKRS) LIKE LFB1-BUKRS
|
Lesen der ISPS-Zusatzdaten Kreditor | FMFI | EA-PS | EA-PS |
176 | Function Module |
FM_FI_SAVE_ISPS_VEND_DATA VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
Sicherung der IS-PS-Zusatzdaten Kreditor | FMFI | EA-PS | EA-PS |
177 | Function Module |
FM_FI_SAVE_ISPS_VEND_DATA
|
Sicherung der IS-PS-Zusatzdaten Kreditor | FMFI | EA-PS | EA-PS |
178 | Function Module |
FSCM_SEND_R3_CLERKMAIL
|
Send Mail to Office-User | EBPP_APAR | PI_APPL | SAP_FIN |
179 | Function Module |
FSCM_SEND_R3_CLERKMAIL_LONG
|
Send Mail to Office-User | EBPP_APAR | PI_APPL | SAP_FIN |
180 | Function Module |
GET_BASELINE_DATE
|
Get baseline date based on payment terms in the customer record | GJVB | EA-JVA | EA-FIN |
181 | Function Module |
GET_BILLING_MONTH
|
GET_BILLING_MONTH | GJVB | EA-JVA | EA-FIN |
182 | Function Module |
GET_DUNNING_DATA_ACCOUNT
|
FI Mahnen - Ermitteln aktuellen Mahnstufe zu einem Konto | FBM | APPL | SAP_FIN |
183 | Function Module |
GET_FIELDSTATUS_FOR_GL_ACCT
|
Get field status of GL account | GJVB | EA-JVA | EA-FIN |
184 | Function Module |
ISJP_CHECK_SELECTION
|
Check if a line item is candidate for invoice summary | ID-INVSUM-JP | APPL | SAP_FIN |
185 | Function Module |
ISP_KREDITOR_ADD
|
ISP-SD: Anlegen Kreditor zu GP allg | JMDGEN | IS-M | IS-M |
186 | Function Module |
ISP_KREDITOR_ADD VALUE(BUKRS_IN) LIKE LFB1-BUKRS DEFAULT SPACE
|
ISP-SD: Anlegen Kreditor zu GP allg | JMDGEN | IS-M | IS-M |
187 | Function Module |
ISP_KREDITOR_FSYS_INSERT_TABLE
|
IS-P: Synchronisation des Fremdsystems: Kreditor Tabellen | JMDGEN | IS-M | IS-M |
188 | Function Module |
ISP_KREDITOR_FSYS_MAINTAIN
|
IS-P: Synchronisation des Fremdsystems: Kreditor | JMDGEN | IS-M | IS-M |
189 | Function Module |
ISP_KREDITOR_ITEM_READ
|
IS-PSD: Kreditor offene Posten beschaffen für ISP aus Fremdsystem(FI) | JMDGEN | IS-M | IS-M |
190 | Function Module |
ISP_KREDITOR_READ
|
ISP-SD: Kreditorische Daten zum Geschäftspartner | JMDGEN | IS-M | IS-M |
191 | Function Module |
ISP_KREDITOR_SYSTEM_CHECK
|
IS-P: Kreditoren-Nummer Systemabhängig ermitteln | JMDGEN | IS-M | IS-M |
192 | Function Module |
ISP_KREDITOR_SYSTEM_CHECK VALUE(BUKRS_IN) LIKE LFB1-BUKRS
|
IS-P: Kreditoren-Nummer Systemabhängig ermitteln | JMDGEN | IS-M | IS-M |
193 | Function Module |
ISP_MV_READ
|
IS-PAM: Lesen Media-Vermittler | JAS | IS-M | IS-M |
194 | Function Module |
ISP_READ_KREDITOR
|
IS-PSD: Kreditor lesen im Fremdsystem FI | JMDGEN | IS-M | IS-M |
195 | Function Module |
ISP_VENDOR_READ
|
IS-P: gepuffertes Lesen Kreditor | JAS | IS-M | IS-M |
196 | Function Module |
ISR_FI_BUPA_GET_CLERK_DATA
|
ISR: Sachbearbeiterdaten beim Debitoren | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
197 | Function Module |
JITOUT07_FILL_OUTPUT_SEQJIT
|
IDoc versenden für Outbound-JIT-Abrufe (PAB/MAB) | DI_JITOUT | DIMP | ECC-DIMP |
198 | Function Module |
JV_PRINT_DUNNING_WITH_SUBTOTAL
|
FI Mahnen - Ausdruck eines Mahnbriefs | GJVA | EA-JVA | EA-FIN |
199 | Function Module |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | J1AF | APPL | SAP_APPL |
200 | Function Module |
J_1B_GET_REC_ACC
|
Gets Reconciliation Account Data | J1BA | APPL | SAP_APPL |
201 | Function Module |
J_1B_NF_ONE_TIME_ACCOUNT_EDIT
|
One time account edit | J1BA | APPL | SAP_APPL |
202 | Function Module |
J_1ITDS_TABLE_UPDATE
|
Populate TDS Database table. | J1IN | APPL | SAP_APPL |
203 | Function Module |
J_1IVENDOR_INTERFACE_00001410
|
Schnittstellenbeschreibung zum Event 00001410 | J1ICIN40A | APPL | SAP_APPL |
204 | Function Module |
J_1IVENDOR_INTERFACE_00001410 VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
Schnittstellenbeschreibung zum Event 00001410 | J1ICIN40A | APPL | SAP_APPL |
205 | Function Module |
J_1IVENDOR_SAVE_00001420 VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
Schnittstellenbeschreibung zum Event 00001420 | J1ICIN40A | APPL | SAP_APPL |
206 | Function Module |
J_1IVENDOR_SAVE_00001420
|
Schnittstellenbeschreibung zum Event 00001420 | J1ICIN40A | APPL | SAP_APPL |
207 | Function Module |
KNB1_XVERR_CHECK
|
Prüfen des Feldes knb1-xverr | VS | APPL | SAP_APPL |
208 | Function Module |
LFB1_AKONT_CHECK
|
Prüfen des Feldes lfb1-akont | WLIF | APPL | SAP_APPL |
209 | Function Module |
LFB1_AKONT_CHECK VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
Prüfen des Feldes lfb1-akont | WLIF | APPL | SAP_APPL |
210 | Function Module |
LFB1_LNRZB_CHECK
|
Prüfen des Feldes lfb1-lnrzb | WLIF | APPL | SAP_APPL |
211 | Function Module |
LFB1_LNRZB_CHECK VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
Prüfen des Feldes lfb1-lnrzb | WLIF | APPL | SAP_APPL |
212 | Function Module |
LFB1_LNRZE_CHECK
|
Prüfen des Feldes lfb1-lnrze | WLIF | APPL | SAP_APPL |
213 | Function Module |
LFB1_LNRZE_CHECK VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
Prüfen des Feldes lfb1-lnrze | WLIF | APPL | SAP_APPL |
214 | Function Module |
LFB1_READ_SINGLE
|
Lesen LFB1 | VS | APPL | SAP_APPL |
215 | Function Module |
LFB1_SINGLE_READ VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
Gepuffertes Lesen der Tabelle LFB1 | WLIF | APPL | SAP_APPL |
216 | Function Module |
LFB1_SINGLE_READ
|
Gepuffertes Lesen der Tabelle LFB1 | WLIF | APPL | SAP_APPL |
217 | Function Module |
LFB1_TEXT_HEADER_SELECT
|
Header für Textobjekt LFB1 selektieren | VSV | APPL | SAP_APPL |
218 | Function Module |
LFB1_TEXT_HEADER_SELECT REFERENCE(I_BUKRS) LIKE LFB1-BUKRS
|
Header für Textobjekt LFB1 selektieren | VSV | APPL | SAP_APPL |
219 | Function Module |
LFB1_XVERR_CHECK
|
Prüfen des Feldes lfb1-xverr | WLIF | APPL | SAP_APPL |
220 | Function Module |
LFB1_XVERR_CHECK REFERENCE(I_BUKRS) LIKE LFB1-BUKRS
|
Prüfen des Feldes lfb1-xverr | WLIF | APPL | SAP_APPL |
221 | Function Module |
LFB5_LNRMA_CHECK VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
Prüfen des Feldes lfb5_lfrma | WLIF | APPL | SAP_APPL |
222 | Function Module |
LFB5_LNRMA_CHECK
|
Prüfen des Feldes lfb5_lfrma | WLIF | APPL | SAP_APPL |
223 | Function Module |
LINEITEM_CREDITOR_SET_DEFAULTS
|
Überschreibbare Defaultwerte aus dem Lieferantenstammsatz setzen | FFE | APPL | SAP_FIN |
224 | Function Module |
LINEITEM_ESR_READ
|
Determine ISR Number of Vendor | FFE | APPL | SAP_FIN |
225 | Function Module |
LINEITEM_REPLACE_WITH_ALT_PAYE
|
Prüfen, ob zum Kunden/Lieferanten ein abw. Zahl.-Empf. existiert | FFE | APPL | SAP_FIN |
226 | Function Module |
LOAN_DUNNING_PRINT
|
FI Mahnen - Ausdruck eines Mahnbriefs | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
227 | Function Module |
MAP2E_LFB1_TO_BAPIVENDOR_05
|
lfb1 -> bapivendor_05 | VS | APPL | SAP_APPL |
228 | Function Module |
MASS_CREMAS01_CHANGE
|
Generated Funktion | WLIF | APPL | SAP_APPL |
229 | Function Module |
MASTERIDOC_CREATE_CRECOR
|
MASTERIDOC_CREATE_CRECOR | VSV | APPL | SAP_APPL |
230 | Function Module |
MASTERIDOC_CREATE_CREMAS
|
MASTERIDOC_CREATE_CREMAS | VSV | APPL | SAP_APPL |
231 | Function Module |
MASTERIDOC_CREATE_REQ_CRECOR
|
MASTERIDOC_CREATE_REQ_CRECOR | VSV | APPL | SAP_APPL |
232 | Function Module |
MDM_FILL_BUKRS_VENDOR_SEG
|
Verarbeitung Buchungskreisdaten | MDMD | PI_APPL | SAP_APPL |
233 | Function Module |
MDM_FILL_LFB1_TEXT_SEGMENT VALUE(IP_BUKRS) LIKE LFB1-BUKRS
|
Ermitteln allgemeine Texte eines Kunden und Füllen der ALE-Segmente | MDMD | PI_APPL | SAP_APPL |
234 | Function Module |
MDM_FILL_LFB1_TEXT_SEGMENT
|
Ermitteln allgemeine Texte eines Kunden und Füllen der ALE-Segmente | MDMD | PI_APPL | SAP_APPL |
235 | Function Module |
MDM_PROCESS_LFB1_TEXTS VALUE(IP_BUKRS) LIKE LFB1-BUKRS
|
Ermitteln Texte zu einem Buchungskreis(LIF) und Füllen der ALE-Segments | MDMD | PI_APPL | SAP_APPL |
236 | Function Module |
MDM_PROCESS_LFB1_TEXTS
|
Ermitteln Texte zu einem Buchungskreis(LIF) und Füllen der ALE-Segments | MDMD | PI_APPL | SAP_APPL |
237 | Function Module |
ME_DELIVERY_SCHEDULE_READ
|
Lesen der Abrufdaten zum Lieferplan | ME | APPL | SAP_APPL |
238 | Function Module |
MM_VENDOR_SEARCH
|
Lieferantenstamm-Suche über Nummer, Name oder Sortierfeld | MRM | APPL | SAP_APPL |
239 | Function Module |
MM_VENDOR_SEARCH REFERENCE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
Lieferantenstamm-Suche über Nummer, Name oder Sortierfeld | MRM | APPL | SAP_APPL |
240 | Function Module |
MR_ARRANGEMENT_INVOICE_CREATE
|
Vorbereiten zur Erstellung von Rechnungen aus der "nachträgl. Abrechnung" | MR | APPL | SAP_APPL |
241 | Function Module |
OIUCM_BA_POPUP_VENDOR_CREATE REFERENCE(REF_BUKRS) LIKE LFB1-BUKRS
|
Popup window to Create Vendor | OIU_CM | IS-OIL | IS-OIL |
242 | Function Module |
OIUCM_BA_POPUP_VENDOR_CREATE REFERENCE(BUKRS) LIKE LFB1-BUKRS
|
Popup window to Create Vendor | OIU_CM | IS-OIL | IS-OIL |
243 | Function Module |
OIUT2_GET_MULTI_COMPANY_CODES
|
Create Multiple Co. codes for a reference BA | OIU_T2 | IS-OIL | IS-OIL |
244 | Function Module |
OIUXI_GET_MULTI_COMPANY_CODES
|
Create Multiple Co. codes for a reference BA | OIU_XI | IS-OIL | IS-OIL |
245 | Function Module |
OPEN_FI_PERFORM_00001410_E
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00001410 | FIML | APPL | SAP_FIN |
246 | Function Module |
OPEN_FI_PERFORM_00001410_E VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00001410 | FIML | APPL | SAP_FIN |
247 | Function Module |
OPEN_FI_PERFORM_00001420_E VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00001420 | FIML | APPL | SAP_FIN |
248 | Function Module |
OPEN_FI_PERFORM_00001420_E
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00001420 | FIML | APPL | SAP_FIN |
249 | Function Module |
PAB_JIT_CALL_OUTPUT_DATA_GET
|
Lesen der Abrufdaten zum Mengenabruf | LAPA | APPL | SAP_APPL |
250 | Function Module |
PAYEES_FIND_ALL
|
Finde abweichenden Zahlungsempfängern | FBAS | APPL | SAP_FIN |
251 | Function Module |
PRELIMINARY_POSTING_DOC_WRITE
|
Write a parked document | FBAS | APPL | SAP_FIN |
252 | Function Module |
PRINT_DUNNING_NOTICE
|
FI Dunning - Print Dunning Letter | FBM | APPL | SAP_FIN |
253 | Function Module |
PR_WF_CHECK_RELEVANT
|
PR_WF_CHECK_RELEVANT | FBAS | APPL | SAP_FIN |
254 | Function Module |
PR_WF_SUBWF_DETERMINE
|
Ermitteln Subworkflownummer für die Zahlungsfreigabe | FBAS | APPL | SAP_FIN |
255 | Function Module |
READ_LFB1
|
Direct read operation of company code information for a vendor | FBAS | APPL | SAP_FIN |
256 | Function Module |
READ_LFB1 VALUE(XBUKRS) LIKE LFB1-BUKRS
|
Direct read operation of company code information for a vendor | FBAS | APPL | SAP_FIN |
257 | Function Module |
READ_LFC1
|
Direct read operation of transaction figures for a vendor | FBAS | APPL | SAP_FIN |
258 | Function Module |
READ_LFC3
|
Direct read op. of special G/L transactions (a trans.type)special G/L ind. | FBAS | APPL | SAP_FIN |
259 | Function Module |
REBP_VENDOR_DEFAULT
|
Lesen Voreinstellung Kreditor | RE_BP_BP | EA-FIN | EA-FIN |
260 | Function Module |
REEX_CASHFLOW_FORECAST_CHECK
|
Verprobung Immobilien für Finanzdispo-Fortschreibung | RE_EX_TR | EA-FIN | EA-FIN |
261 | Function Module |
RE_FI_VENDOR_DATA
|
IMMO2FI: Services - Vendor data | FVVI | APPL | SAP_FIN |
262 | Function Module |
RE_FI_VENDOR_DATA VALUE(I_BUKRS) LIKE LFB1-BUKRS DEFAULT SPACE
|
IMMO2FI: Services - Vendor data | FVVI | APPL | SAP_FIN |
263 | Function Module |
RE_FI_VENDOR_REC_ACCOUNT
|
IMMO2FI: Services - Vendor data (Reconcil. Account) | FVVI | APPL | SAP_FIN |
264 | Function Module |
RE_FI_VENDOR_REC_ACCOUNT VALUE(I_BUKRS) LIKE LFB1-BUKRS DEFAULT SPACE
|
IMMO2FI: Services - Vendor data (Reconcil. Account) | FVVI | APPL | SAP_FIN |
265 | Function Module |
RE_PRINT_DUNNING_FOR_ALL_RECIP
|
Immobilienverwaltung - Ausdruck aller Mahnbriefe zu einem Mahnkonto | FVVI | APPL | SAP_FIN |
266 | Function Module |
R_FDKUSER_CHECK_ACCOUNTS
|
Prüfe Kontenexistenz unter Einschränkungen | EBPP_APAR | PI_APPL | SAP_FIN |
267 | Function Module |
SAMPLE_INTERFACE_00001410 VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
Schnittstellenbeschreibung zum Event 00001410 | FIML | APPL | SAP_FIN |
268 | Function Module |
SAMPLE_INTERFACE_00001420 VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
Schnittstellenbeschreibung zum Event 00001420 | FIML | APPL | SAP_FIN |
269 | Function Module |
SECONDARY_INDEX_CREATE
|
Sekundärindizes erzeugen | FBZ | APPL | SAP_FIN |
270 | Function Module |
SF_PRINT_INTIT_NOTICE
|
FI-Verzinsung: Ausdruck des Zinsschreibens | FINT | APPL | SAP_FIN |
271 | Function Module |
SF_REPRINT_INTIT_NOTICE
|
FI-Verzinsung: Nachdruck des Zinsschreibens | FINT | APPL | SAP_FIN |
272 | Function Module |
SMB_UIE_FIN_CREDIT_MEMO_VEND
|
Credit Memo for Vendors - Open Items | UP_CHIP_CONTENT | APPL | SAP_APPL |
273 | Function Module |
SUPO_GET_VENDORID_COMPANYCODE VALUE(COMP_CODE) LIKE LFB1-BUKRS DEFAULT '%'
|
Get full list of vendorid associate with company code | ASUPO | PI_APPL | SAP_APPL |
274 | Function Module |
SUPO_GET_VENDORID_COMPANYCODE
|
Get full list of vendorid associate with company code | ASUPO | PI_APPL | SAP_APPL |
275 | Function Module |
TAX_RELEVANT
|
Read alternative reconciliation account for type of tax-handling | GJVB | EA-JVA | EA-FIN |
276 | Function Module |
TXILM_EXTRACT_LFB1
|
Extract table lfb1 dartx and ilm | FA_ILM | APPL | SAP_APPL |
277 | Function Module |
VALIDATE_OPERATOR
|
Joint Venture Validate Operator | GJVB | EA-JVA | EA-FIN |
278 | Function Module |
VALIDATE_OPERATOR VALUE(I_COMPANY) LIKE LFB1-BUKRS
|
Joint Venture Validate Operator | GJVB | EA-JVA | EA-FIN |
279 | Function Module |
VALIDATE_VENDOR VALUE(I_COMPANY) LIKE LFB1-BUKRS
|
Joint Venture Validate Vendor | GJVB | EA-JVA | EA-FIN |
280 | Function Module |
VALIDATE_VENDOR
|
Joint Venture Validate Vendor | GJVB | EA-JVA | EA-FIN |
281 | Function Module |
VALID_BTYPE
|
Check of the payroll category and customers or vendors with venture o | GJVC | APPL | SAP_FIN |
282 | Function Module |
VENDOR_GET_NEXT_SEGMENTS VALUE(O_BUKRS) LIKE LFB1-BUKRS
|
Nächste Segemente für Archivierungsvormerkung ermitteln | WFIL | APPL | SAP_APPL |
283 | Function Module |
VENDOR_GET_NEXT_SEGMENTS
|
Nächste Segemente für Archivierungsvormerkung ermitteln | WFIL | APPL | SAP_APPL |
284 | Function Module |
VENDOR_MASTER_DATA_SELECT_00
|
Selektion von Lieferantenstammdaten | WLIF | APPL | SAP_APPL |
285 | Function Module |
VENDOR_MASTER_DATA_SELECT_00 VALUE(I_LFB1_BUKRS) LIKE LFB1-BUKRS DEFAULT SPACE
|
Selektion von Lieferantenstammdaten | WLIF | APPL | SAP_APPL |
286 | Function Module |
VENDOR_READ
|
Read Vendor | FBAS | APPL | SAP_FIN |
287 | Function Module |
VENDOR_READ VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
Read Vendor | FBAS | APPL | SAP_FIN |
288 | Function Module |
VENDOR_UPDATE
|
Änderungen eines Kreditorstamms fortschreiben | WLIF | APPL | SAP_APPL |
289 | Function Module |
VMD_VENDOR_BTE_1421_IMPL
|
Ausführen des BusinessTransactionEvent 00001421 (Lieferant) | VMD_INTERFACE | APPL | SAP_APPL |
290 | Function Module |
WSRS_O_VENDOR_GET_DETAIL
|
Lesezugriff Lieferantendaten | WOST | EA-RETAIL | EA-RETAIL |
291 | Function Module |
WSRS_O_VENDOR_GET_DETAIL REFERENCE(PI_COMP_CODE) TYPE LFB1-BUKRS OPTIONAL
|
Lesezugriff Lieferantendaten | WOST | EA-RETAIL | EA-RETAIL |
292 | Function Module |
XSI_GET_SHIPPER_ACCOUNT
|
Versendernummer des Expressdienstes von Buchungskreis | VVTR | APPL | SAP_APPL |