Where Used List (Function Module) for SAP ABAP Table/Structure Field SKA1-SAKNR (SKA1)
SAP ABAP Table/Structure Field SKA1 - SAKNR (SKA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/KYK/GET_GL_ACCOUNTS
|
read customer data for credit management | /KYK/FIN_FI | APPL | SAP_FIN |
2 | Function Module |
/SAPNEA/GET_ALTERNATIVE_GL
|
Get an alternative G/L account for a subcontractor | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
3 | Function Module |
/SAPPSPRO/BBPM_GM_CODE_CHK
|
Remote COBL check (Rel. 4.7) | /SAPPSPRO/PI_PSMGPR | PI_APPL | SAP_APPL |
4 | Function Module |
ABR_ABRECHNUNGSERGEBNIS_BUCHEN
|
Buchungen zum Abrechnungsergebnis durchführen | FVVI | APPL | SAP_FIN |
5 | Function Module |
ACC_AA_TEXT_PROVIDE_ACCOUNTS
|
Get text for the account that are currently displayed on the dynpro | AA_BAS_CUS | APPL | SAP_FIN |
6 | Function Module |
ACEPS_ASGMT_IN_ACCDOC_FILL
|
Füllen der Kontierung im RW-Beleg | ACE_PS_APPL | EA-FIN | EA-FIN |
7 | Function Module |
AC_INT_ECS_ACP_FLD_BLOCK_HKONT
|
Check whether general ledger account is blocked for posting | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
8 | Function Module |
AC_INT_ECS_ACP_FLD_EXIST_HKONT
|
Check whether the chart of accounts contains the general ledger account | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
9 | Function Module |
AM_COPY_CHAC
|
Kopieren der Kontenfindung eines Kontenplans in der Anlagenbuchhaltung | AC | APPL | SAP_FIN |
10 | Function Module |
AREP_FBEZ_ERMITTELN
|
Texte zu verschiedenen Objekten lesen | AA | APPL | SAP_FIN |
11 | Function Module |
BAPI_GL_ACC_EXISTENCECHECK
|
Check existence of G/L account | FBS | APPL | SAP_FIN |
12 | Function Module |
BBP4X_CODINGBLOCK_CHECK
|
Remote COBL check | BBP_ADDON_40 | PI_APPL | SAP_APPL |
13 | Function Module |
BBP4X_CODINGBLOCK_CHECK_47A
|
Remote COBL check (Rel. 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
14 | Function Module |
BBP_CODINGBLOCK_CHECK
|
Remote COBL check | BBPA | PI_APPL | SAP_APPL |
15 | Function Module |
BBP_INVOICE_CREATE_3X
|
BBP Create PO Invoice, Release < 4.0 | BBPA | PI_APPL | SAP_APPL |
16 | Function Module |
BSPL_TREE_CREATE
|
Erstellt eine Bilanz und GuV mit ALV-Tree-Control | FBS | APPL | SAP_FIN |
17 | Function Module |
CHECK_CONSISTENCE_XLGCLR
|
Überprüfen die Konsistenz zwische XLGCLR und anderen Feldern | FAGL_POSTING_SERV_EHP3_SFWC_SC | ECC_FINANCIALS | SAP_FIN |
18 | Function Module |
CHECK_KONTO_AND_ACCOUNT
|
Prüfung: Passen Konto und Kontierung der Bewegungsart | FVVD | EA-FINSERV | EA-FINSERV |
19 | Function Module |
CKMLGRIR_GET_ACCOUNT_INFO
|
Liest notwendige Kontierungsinfo aus Bestellposition | CKMLGRIR | APPL | SAP_APPL |
20 | Function Module |
CMAC_ACCNO_AD_CHECK
|
Check the G/L Account No. | CMAC_E | IS-PS-CA | IS-PS-CA |
21 | Function Module |
CONVERSION_EXIT_RRSAK_OUTPUT
|
Konvertierungsexit-Routine für SAKNR Sachk.Infosystem (ALPHA)(OUTPUT) | FBS | APPL | SAP_FIN |
22 | Function Module |
COPCA_CHECK_ACC_INTERVAL_T8A30
|
Kontenintervall zu zus. Bilanz- u. GuV-Konten überprüfen (Tabelle T8A30) | KE1C | APPL | SAP_FIN |
23 | Function Module |
COPCA_CHECK_ACC_INTERVAL_T8A30 VALUE(I_ACCOUNT_FROM) LIKE SKA1-SAKNR
|
Kontenintervall zu zus. Bilanz- u. GuV-Konten überprüfen (Tabelle T8A30) | KE1C | APPL | SAP_FIN |
24 | Function Module |
COPCA_CHECK_ACC_INTERVAL_T8A30 VALUE(I_ACCOUNT_TO) LIKE SKA1-SAKNR
|
Kontenintervall zu zus. Bilanz- u. GuV-Konten überprüfen (Tabelle T8A30) | KE1C | APPL | SAP_FIN |
25 | Function Module |
CO_COPY_COSTELEMENTS
|
CO: Länderinstallierer: Kopieren Kostenarten | KBAS | APPL | SAP_FIN |
26 | Function Module |
CVIC_BUPA_PBO_CVIC30
|
PBO zu Sicht CVIC30 (Abstimmkonto) | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
27 | Function Module |
DEQUEUE_EFSKA1 VALUE(SAKNR) TYPE SKA1-SAKNR OPTIONAL
|
Enqueue-Sperre für Objekt EFSKA1 freigeben | |||
28 | Function Module |
ECPCA_BIW_GET_ACCT
|
EC-PCA: Übertragung von Bewegungsdaten ins BIW | KE1B_IN | PI_APPL | SAP_FIN |
29 | Function Module |
ENQUEUE_EFSKA1 VALUE(SAKNR) TYPE SKA1-SAKNR OPTIONAL
|
Enqueue-Sperre für Objekt EFSKA1 anfordern | |||
30 | Function Module |
ERP_IDOC_INPUT_GLCORE
|
Inbound IDOC GLCORE: Batch-Input | KSV | APPL | SAP_FIN |
31 | Function Module |
ERP_IDOC_INPUT_GLMAST
|
Inbound IDOC GLMAST: Batch-Input | KSV | APPL | SAP_FIN |
32 | Function Module |
EXIT_SAPLBBPI_002 VALUE(E_ACCOUNT) LIKE SKA1-SAKNR
|
Determine expense account | BBPA | PI_APPL | SAP_APPL |
33 | Function Module |
EXIT_SAPLFVDB_002 VALUE(C_GL_ACCOUNT_DEBIT) LIKE SKA1-SAKNR
|
User Exit for Account Determination | FVVD | EA-FINSERV | EA-FINSERV |
34 | Function Module |
EXIT_SAPLFVDB_002 VALUE(C_GL_ACCOUNT_CREDIT) LIKE SKA1-SAKNR
|
User Exit for Account Determination | FVVD | EA-FINSERV | EA-FINSERV |
35 | Function Module |
EXIT_SAPLFWF1_001 VALUE(C_GL_ACCOUNT_DEBIT) LIKE SKA1-SAKNR
|
TR-TM-SE: User Exit Posting Interface: Account Determination | FVVW | EA-FINSERV | EA-FINSERV |
36 | Function Module |
EXIT_SAPLFWF1_001 VALUE(C_GL_ACCOUNT_CREDIT) LIKE SKA1-SAKNR
|
TR-TM-SE: User Exit Posting Interface: Account Determination | FVVW | EA-FINSERV | EA-FINSERV |
37 | Function Module |
FAGL_FSVPOS_2_FAGL011_CONVERT
|
Konvertiert Bil/GuV-Positionen nach FAGL_011* | FAGL_FSV_MAINTENANCE | ECC_FINANCIALS | SAP_FIN |
38 | Function Module |
FAGL_SREP_GET_ACC_ALL_ATTR
|
Alle Attribute Account auslesen | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
39 | Function Module |
FAGL_SREP_GET_ACC_COCD_ATTR
|
Segments | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
40 | Function Module |
FBIW_HIERARCHY_TRANSFER_T011
|
FI: Übertragung vom BW angeforderter Bilanz-/GuV-Struktur | FBIW | PI_APPL | SAP_FIN |
41 | Function Module |
FBIW_HIERARCHY_TRANSFER_T011X
|
FI: Übertragung Bilanz-/GuV-Strukturen für InfoObj 0GLACCEXT | FBIW | PI_APPL | SAP_FIN |
42 | Function Module |
FBIW_SREP_SKA1_TDNAME
|
SAPscript Standardtexte: Sachkontos (Kontenplan) | FBIW | PI_APPL | SAP_FIN |
43 | Function Module |
FB_ICRC_BS_S_SEL_RFC
|
Select open items for key date from BS+S | FB_ICRC | EA-FIN | EA-FIN |
44 | Function Module |
FC_ACCOUNT_TO_ITEM_MAP
|
Abbildung eines Kontos bzw. einer Kostenart auf eine CS-Position | FCIN | APPL | SAP_FIN |
45 | Function Module |
FC_RFC_MASTERDATA_READ1
|
Lokale Stammdaten von RFC-Destination lesen | FCIN | APPL | SAP_FIN |
46 | Function Module |
FERC_ACCOUNTS_GET
|
Get regulatory accounts assigned to indicator and cost element | FERC | EA-FERC | EA-FIN |
47 | Function Module |
FERC_ACCOUNT_VALUES_GET
|
IS-U/FERC: Get balanced values for FERC accounts | FERC | EA-FERC | EA-FIN |
48 | Function Module |
FERC_CLEARING_PCE_GET
|
IS-U/FERC: Get cost centers delivering to clearing primary cost element | FERC | EA-FERC | EA-FIN |
49 | Function Module |
FERC_CO_OBJ_FOR_FERC_ACC_GET
|
IS-U/FERC: Get CO objects delivering to single FERC accounts | FERC | EA-FERC | EA-FIN |
50 | Function Module |
FERC_DIRECT_ACCOUNTS_GET
|
IS-U/FERC: Get the FERC accounts assigned direct to a G/L account | FERC | EA-FERC | EA-FIN |
51 | Function Module |
FERC_DIRECT_ACCOUNTS_GET VALUE(ACCOUNT) LIKE SKA1-SAKNR
|
IS-U/FERC: Get the FERC accounts assigned direct to a G/L account | FERC | EA-FERC | EA-FIN |
52 | Function Module |
FERC_DOCUMENTS_FOR_PATH_GET
|
IS-U/FERC: Get documents for a selected path | FERC | EA-FERC | EA-FIN |
53 | Function Module |
FERC_DOCUMENTS_GET
|
IS-U/FERC: Get documents for a relation FERC account <-> Natural account | FERC | EA-FERC | EA-FIN |
54 | Function Module |
FERC_NATURAL_ACCOUNT_GET
|
IS-U/FERC: Get natural accounts for display in drill down | FERC | EA-FERC | EA-FIN |
55 | Function Module |
FERC_NAT_FOR_FERC_ACCOUNT_GET
|
IS-U/FERC: Get balanced values for natural delivering to single FERC accts | FERC | EA-FERC | EA-FIN |
56 | Function Module |
FERC_PARAMETERS_GET VALUE(OUT_OFFSET) LIKE SKA1-SAKNR
|
Get general or controlling area or company code dependent parameter | FERC | EA-FERC | EA-FIN |
57 | Function Module |
FERC_PARAMETERS_GET VALUE(PROFIT_AND_LOSS_OFFSET) LIKE SKA1-SAKNR
|
Get general or controlling area or company code dependent parameter | FERC | EA-FERC | EA-FIN |
58 | Function Module |
FERC_PARAMETERS_GET VALUE(BALANCE_SHEET_OFFSET) LIKE SKA1-SAKNR
|
Get general or controlling area or company code dependent parameter | FERC | EA-FERC | EA-FIN |
59 | Function Module |
FERC_PARAMETERS_GET VALUE(IN_OFFSET) LIKE SKA1-SAKNR
|
Get general or controlling area or company code dependent parameter | FERC | EA-FERC | EA-FIN |
60 | Function Module |
FERC_PARAMETERS_GET
|
Get general or controlling area or company code dependent parameter | FERC | EA-FERC | EA-FIN |
61 | Function Module |
FERC_PLAN_DATA_RESET
|
Delete regulatory general ledger plan data | FERC | EA-FERC | EA-FIN |
62 | Function Module |
FI_ACCOUNTNUMBER_CONVERT
|
Füllen Kostenart in signifikanter Länge (CSKA) | FBS | APPL | SAP_FIN |
63 | Function Module |
FI_BS_CHECK_AKTVPSSV
|
Prüfen, ob unter Aktiva/Passiva genau die Bestandskonten zugeordnet sind | FBS | APPL | SAP_FIN |
64 | Function Module |
FI_BS_CHECK_KTOPL_ACCOUNTS
|
Prüfen, ob Konten aus Kontenplan zugeordnet sind | FBS | APPL | SAP_FIN |
65 | Function Module |
FI_BS_CHECK_SINGLE_SIDED
|
Prüfen von einseitig zugeordneten Konten | FBS | APPL | SAP_FIN |
66 | Function Module |
FI_BS_NODE_GET_CHILDREN
|
Kinder eines Knotens | FBS | APPL | SAP_FIN |
67 | Function Module |
FI_BS_NODE_GET_SNODETEXT
|
Display-Info ( SNODETEXT ) für einen Knoten | FBS | APPL | SAP_FIN |
68 | Function Module |
FI_EWU_GET_CUSTOMIZING
|
EMU Conversion: Read and Check Customizing for Financial Accounting | FEU0 | APPL | SAP_FIN |
69 | Function Module |
FI_F4_T030_BIL
|
F4-Hilfe für die Differenzierung der Kontenfindung beim Vorgang BIL | FBAS | APPL | SAP_FIN |
70 | Function Module |
FI_GL_ACCOUNT_CHECK
|
FI: Sachkonto prüfen | FBAS | APPL | SAP_FIN |
71 | Function Module |
FI_GL_ACCOUNT_CHECK_CORE
|
FI: Sachkonto prüfen | FBASCORE | APPL_TOOLS | SAP_FIN |
72 | Function Module |
FI_TEXTS_SACHK VALUE(I_SAKNR) LIKE SKA1-SAKNR
|
Hinzufügen, Ändern und Anzeigen von Sachkontentexten | FBAS | APPL | SAP_FIN |
73 | Function Module |
FI_TEXTS_SACHK
|
Hinzufügen, Ändern und Anzeigen von Sachkontentexten | FBAS | APPL | SAP_FIN |
74 | Function Module |
FI_TEXTS_SACHK_UPDATE VALUE(I_SAKNR) LIKE SKA1-SAKNR DEFAULT SPACE
|
Fortschreiben von Sachkontentexten | FBAS | APPL | SAP_FIN |
75 | Function Module |
FI_WT_ACI_CREATE_ACCIT
|
Erzeugen neuer ACCIT und ACCCR Einträge (Quellensteuerzeilen) | FQST | APPL | SAP_FIN |
76 | Function Module |
FLQ_CHECK_GL_GUV
|
Prüfung GUV Konto | FFLQ | PI_APPL | SAP_FIN |
77 | Function Module |
FMCA_EVENT_P001 VALUE(E_HKONT) LIKE SKA1-SAKNR
|
PSCD: Derive Account Assignments for Revenue/Expense Line | FMCAD | IS-PS-CA | IS-PS-CA |
78 | Function Module |
FMCA_EVENT_P001
|
PSCD: Derive Account Assignments for Revenue/Expense Line | FMCAD | IS-PS-CA | IS-PS-CA |
79 | Function Module |
FMCA_SAMPLE_P001 VALUE(E_HKONT) LIKE SKA1-SAKNR
|
FMCA: Event P001: Kontierungen für Erlös-/Aufwandzeile ableiten | FMCAD | IS-PS-CA | IS-PS-CA |
80 | Function Module |
FMCT_READ_SAKO
|
Prüfern Sachkonto in SKA1 (Kontenplan) und SKB1 (Buchungskreis) | FMBS_ADDON | EA-PS | EA-PS |
81 | Function Module |
FMCT_READ_SAKO VALUE(I_SAKO) LIKE SKA1-SAKNR
|
Prüfern Sachkonto in SKA1 (Kontenplan) und SKB1 (Buchungskreis) | FMBS_ADDON | EA-PS | EA-PS |
82 | Function Module |
FMFG_TRADE_ID_GET
|
Get trading partner | FMFG_E | EA-PS | EA-PS |
83 | Function Module |
FM_BL_TRANSFER_FMIOI_TO_BL
|
Commitment item from database format to BL interface | FMFG_BLCORE_E | EA-PS | EA-PS |
84 | Function Module |
FM_LEDGER_VBUND_FLAG_SET
|
Set trading partner ID flag | FMFS_E | EA-PS | EA-PS |
85 | Function Module |
FM_LEDGER_VBUND_FLAG_SET REFERENCE(I_SAKNR) LIKE SKA1-SAKNR OPTIONAL
|
Set trading partner ID flag | FMFS_E | EA-PS | EA-PS |
86 | Function Module |
FSC_AD_GSBER_CHECK
|
INTERN: Kontenfindung Prüfung für Feld - Geschäftsbereich | FSCR | FI-CAX | FI-CAX |
87 | Function Module |
FSC_AD_KOSTL_CO_CHECK
|
INTERN: Kontenfindung Prüfung für Feld - Kostenstelle | FSCR | FI-CAX | FI-CAX |
88 | Function Module |
FSC_CODATA_DETERMINE REFERENCE(Y_HKONT) LIKE SKA1-SAKNR
|
INTERN: CO-Kontierungen lesen | FSCR | FI-CAX | FI-CAX |
89 | Function Module |
FSC_EVENT_S001 VALUE(E_HKONT) LIKE SKA1-SAKNR
|
FI-CA Extended: Derive Account Assignments for Revenue/Expense Item | FSCR | FI-CAX | FI-CAX |
90 | Function Module |
FSC_SAMPLE_S001 VALUE(E_HKONT) LIKE SKA1-SAKNR
|
FI-CA: Dummy (Derive Account Assignments for Revenue/Expense Item) | FSCR | FI-CAX | FI-CAX |
91 | Function Module |
GENLED_DOCUMENT_CHANGES_DELETE
|
Sachkonten Änderungsbelege werden gelöscht | FBAS | APPL | SAP_FIN |
92 | Function Module |
GLE_MCA_SHLP_EXIT_ACCNT_MCAVAR
|
Search help exit for MCA_KEY | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
93 | Function Module |
GLE_MCA_SHLP_EXIT_SAKNR
|
Enhance Currencies by Joker * | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
94 | Function Module |
GLRE_READ_DATA
|
Datenbeschaffung FI-GL >>> Recherche | FBS | APPL | SAP_FIN |
95 | Function Module |
GL_ACCT_MASTER_GET_COA
|
Lesen eines Sachkontos: Kontenplanteil | FBS | APPL | SAP_FIN |
96 | Function Module |
GL_ACCT_MASTER_MASS
|
Einbuchung von Massenänderungsdaten | FBS | APPL | SAP_FIN |
97 | Function Module |
GL_ACCT_MASTER_MASS_DESCR_TEXT
|
Liefert Kurztexte zu den angegebenen Tabelleneinträgen | FBS | APPL | SAP_FIN |
98 | Function Module |
GL_ACCT_UTIL_CHECK_BLOCKED
|
Sachkontenstamm: Prüfung auf Anlegesperre | FBS | APPL | SAP_FIN |
99 | Function Module |
GL_ACCT_UTIL_FKEY_GROUP_ACCT
|
Sachkontenstamm: Prüfen Konzernkontonummer | FBS | APPL | SAP_FIN |
100 | Function Module |
GL_ACC_GETDETAIL
|
Detailangaben Sachkonto | FBSCORE | APPL_TOOLS | SAP_FIN |
101 | Function Module |
G_BEB_ACCOUNT_DETERMINATION
|
Kontenfindung für Belegaufteilung | GLT0 | APPL | SAP_FIN |
102 | Function Module |
G_GET_ACCOUNT_INFO
|
Konto-Informationen bestimmen | GLPL | APPL | SAP_FIN |
103 | Function Module |
HRO_IDOC_INPUT_GLACCOUNT
|
IDOC Eingang Sachkonto: HR stand alone | FBASCORE | APPL_TOOLS | SAP_FIN |
104 | Function Module |
IDCN_ALG_GL_ACCOUNT_F4IF_SHLP
|
Search Help Exit Used for G/L Accounts Search | ID-FI-CN | APPL | SAP_FIN |
105 | Function Module |
IDCN_FSC_CHECK
|
Check FSC completeness | ID-FI-CN-SAU | APPL | SAP_FIN |
106 | Function Module |
IDCN_GLACC_MAINT
|
Maintain Attributes (CN) | ID-FI-REU-GLACC | APPL | SAP_FIN |
107 | Function Module |
IDCN_GLACC_UPDATE_SKAT
|
Update texts in SKAT table (CN) | ID-FI-REU-GLACC | APPL | SAP_FIN |
108 | Function Module |
IDOC_INPUT_COSTELEMENT
|
IDOC_INPUT_COSTELEMENT | KSVCORE | APPL_TOOLS | SAP_FIN |
109 | Function Module |
ISH_CH_HONORAR_BUCHEN_AT
|
IS-H CH: Buchen der Honorarergebnisse | NCH1 | IS-H | IS-H |
110 | Function Module |
ISH_CH_HONORAR_BUCHEN_CH
|
IS-H CH: Buchen der Honorarergebnisse | NCH1 | IS-H | IS-H |
111 | Function Module |
ISH_CH_HON_BUCHEN_LOHN_AT
|
IS-H CH: Buchen der Honorarergebnisse | NCH1 | IS-H | IS-H |
112 | Function Module |
ISH_CH_HON_BUCHEN_LOHN_CH
|
IS-H CH: Buchen der Honorarergebnisse | NCH1 | IS-H | IS-H |
113 | Function Module |
ISH_DISTRIBUTE_GET_GL_ACCOUNT VALUE(KONTONR) LIKE SKA1-SAKNR
|
IS-H: verteilt die Funktion "Anzeigen Sachkontenstamm" auf Fub | NPAS | IS-H | IS-H |
114 | Function Module |
ISH_GET_GL_ACCOUNT VALUE(KONTONR) LIKE SKA1-SAKNR
|
IS-H: Anzeigen Sachkontenstamm | NPAS | IS-H | IS-H |
115 | Function Module |
ISM_CODATA_DETERMINE
|
CO_Kontierung aus M001/Vertrag lesen | JSD_CA | IS-M | IS-M |
116 | Function Module |
ISM_CODATA_DETERMINE REFERENCE(Y_HKONT) LIKE SKA1-SAKNR
|
CO_Kontierung aus M001/Vertrag lesen | JSD_CA | IS-M | IS-M |
117 | Function Module |
ISU_AD_GSBER_CHECK
|
INTERN: SICA Kontenfindung Prüfung für Feld - Geschäftsbereich | IS_SI_CA | IS-MUT | FI-CA |
118 | Function Module |
ISU_AD_KOSTL_CHECK
|
INTERN: IS-U Kontenfindung Prüfung für Feld - Kostenstelle | EE30 | IS-U/CCS | IS-UT |
119 | Function Module |
ISU_AD_KOSTL_CO_CHECK
|
INTERN: SICA Kontenfindung Prüfung für Feld - Kostenstelle | IS_SI_CA | IS-MUT | FI-CA |
120 | Function Module |
ISU_CODATA_DETERMINE REFERENCE(Y_HKONT) LIKE SKA1-SAKNR
|
CO-Kontierungen aus R001/Vertrag lesen | EE30 | IS-U/CCS | IS-UT |
121 | Function Module |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | J1AF | APPL | SAP_APPL |
122 | Function Module |
J_1BSPED_READ_FSV
|
SPED: Read Financial Statement Version | J1BA | APPL | SAP_APPL |
123 | Function Module |
J_1I6_DETERMINE_ACCOUNT
|
Determine the modvat accounts for different transaction types | J1I2 | APPL | SAP_APPL |
124 | Function Module |
K_PCA_RESP_AUTHORITY_CHECK
|
EC-PCA: Berechtigungsprüfung auf Verantwortungsbereich | KE1 | APPL | SAP_FIN |
125 | Function Module |
K_RCL_GL_ACCOUNT_CHECK VALUE(I_GL_ACCOUNT) LIKE SKA1-SAKNR
|
Kontenfindung: Prüfung, ob ein FI-Konto für den Kokrs gültig ist | KKAL_ERP50 | APPL | SAP_FIN |
126 | Function Module |
K_RCL_GL_ACCOUNT_CHECK
|
Kontenfindung: Prüfung, ob ein FI-Konto für den Kokrs gültig ist | KKAL_ERP50 | APPL | SAP_FIN |
127 | Function Module |
LC_ACCOUNT_TO_ITEM_MAP
|
Abbildung eines Kontos bzw. einer Kostenart auf eine Position | FKEU | APPL_NU | SAP_FIN |
128 | Function Module |
MASS_CHANGE_CHART_OF_ACCTS
|
Change Chart of Accounts | MASS_BI | APPL | SAP_APPL |
129 | Function Module |
MASS_CHANGE_RFQ
|
Change RFQ's | MASS_BI | APPL | SAP_APPL |
130 | Function Module |
MASTERIDOC_CREATE_GLCORE
|
Erzeugen Core-IDOC 'GLCORE' für Sachkontenstämme | FBSC | APPL | SAP_FIN |
131 | Function Module |
MASTERIDOC_CREATE_GLMAST
|
Erzeugen MasterIDOC GLMAST | FBSC | APPL | SAP_FIN |
132 | Function Module |
MASTERIDOC_CREATE_SMD_GLCORE
|
Erzeugen Core-IDOC 'GLCORE' aus SMD | FBSC | APPL | SAP_FIN |
133 | Function Module |
MASTERIDOC_CREATE_SMD_GLMAST
|
Erzeugen Master-IDOC GLMAST aus SMD | FBSC | APPL | SAP_FIN |
134 | Function Module |
MEX_LESEN_SACHKONTO
|
Lesen und Prüfen Sachkonto | ME | APPL | SAP_APPL |
135 | Function Module |
PCA_AUTHORITY_CHECK_SELTABLE
|
Berechtigungverprobung PCA-Daten anhand der Selektionsbedingungen | KE1 | APPL | SAP_FIN |
136 | Function Module |
READ_ACCOUNT_TEXT REFERENCE(I_GLACC) LIKE SKA1-SAKNR
|
Lesen des Sachkontenkurztextes | FFE | APPL | SAP_FIN |
137 | Function Module |
READ_ACCOUNT_TEXT
|
Lesen des Sachkontenkurztextes | FFE | APPL | SAP_FIN |
138 | Function Module |
READ_KONTENPLAN
|
Lesen Kontenplanposition, pruefen auf Existenz | FBS | APPL | SAP_FIN |
139 | Function Module |
READ_KONTENPLAN VALUE(SACHKONTO) LIKE SKA1-SAKNR
|
Lesen Kontenplanposition, pruefen auf Existenz | FBS | APPL | SAP_FIN |
140 | Function Module |
READ_KONTENPLAN_AND_TEXT
|
Lesen Kontenplanposition und Text | FBS | APPL | SAP_FIN |
141 | Function Module |
READ_KONTENPLAN_AND_TEXT VALUE(SACHKONTO) LIKE SKA1-SAKNR
|
Lesen Kontenplanposition und Text | FBS | APPL | SAP_FIN |
142 | Function Module |
READ_SACHKONTO_AND_TEXT VALUE(SACHKONTO) LIKE SKA1-SAKNR
|
Lesen Sachkonto und Text | FBS | APPL | SAP_FIN |
143 | Function Module |
READ_SACHKONTO_AND_TEXT
|
Lesen Sachkonto und Text | FBS | APPL | SAP_FIN |
144 | Function Module |
READ_SKA1 VALUE(XSAKNR) LIKE SKA1-SAKNR
|
Direct read operation of the G/L account master data on client level | FREP | APPL | SAP_FIN |
145 | Function Module |
READ_SKA1
|
Direct read operation of the G/L account master data on client level | FREP | APPL | SAP_FIN |
146 | Function Module |
RGRE_HIERARCHY_INIT_FBR
|
Übergabe Hierarchie an Recherche | FBS | APPL | SAP_FIN |
147 | Function Module |
RGRE_RACCT_TO_ERGSL_CONVERT
|
Besorgt die Bilanz-/GuV-Position eines Hauptbuchkontos | FBS | APPL | SAP_FIN |
148 | Function Module |
RGRE_RACCT_TO_ERGSL_CONVERT VALUE(I_GL_ACCOUNT) LIKE SKA1-SAKNR
|
Besorgt die Bilanz-/GuV-Position eines Hauptbuchkontos | FBS | APPL | SAP_FIN |
149 | Function Module |
RSTT_TRANSFORM_BUKRS
|
BRST Feldtransformation Buchungskreis | KCBRST | APPL | SAP_APPL |
150 | Function Module |
TR_LOAN_FLOW_CHECK
|
TR: Konsistenzprüfung für Bewegungen | FVVD | EA-FINSERV | EA-FINSERV |
151 | Function Module |
TR_LOAN_FLOW_CHECK_INIT
|
Initialisierung für TR Bewegungsdatenübernahme | FVVD | EA-FINSERV | EA-FINSERV |
152 | Function Module |
VALUATION_CREATE_POSTINGS
|
Update and Postings of Valuation Results | FBAS | APPL | SAP_FIN |
153 | Function Module |
VALUATION_SL_POSTINGS
|
creates sl postings only | FBAS | APPL | SAP_FIN |