# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
|
|
|
|
|
|
|
1 |
Function Module |
FDM_ENQUEUE_CHECK
|
FSCM-DM: Sperre im FI prüfen |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
2 |
Function Module |
FDM_MIRR_CLIENT_SETTINGS
|
Mandanteneinstellungen (T000) anpassen |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
3 |
Function Module |
FDM_MIRR_CLIENT_SETUP
|
Set Up Substitute System |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
4 |
Function Module |
FDM_MIRR_DEQUEUE
|
Entsperren für das Customizing der Mirror-Tabellen |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
5 |
Function Module |
FDM_MIRR_ENQUEUE
|
Sperren für das Customizing der Mirror-Tabellen |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
6 |
Function Module |
FDM_MIRR_FUNCDEA_UPDATE
|
Update FDM_COLL_FUNCDEA |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
7 |
Function Module |
FDT_BRS_GET_SYSTEM_INFORMATION
|
Get managed system information |
SFDT_BRS_RS |
BASIS |
SAP_BASIS |
8 |
Function Module |
FDT_BRS_SAVE_DEPLOYMENT
|
Check whether a new assembly of the classes is needed |
SFDT_BRS_RS |
BASIS |
SAP_BASIS |
9 |
Function Module |
FDT_OBJECT_QUERY
|
FDT: Object query in a remote system |
SFDT_SERVICE |
BASIS |
SAP_BASIS |
10 |
Function Module |
FDT_WD_GET_OBJECT_INFO
|
Get information about a BRF+ object |
SFDT_WD_ISLAND_INFRASTRUCTURE |
BASIS |
SAP_BASIS |
11 |
Function Module |
FDU_ADMINDATA_GET
|
FDU_ADMINDATA_GET |
BKD |
ABA |
SAP_ABA |
12 |
Function Module |
FDU_PROT_DELETE_PREPARE
|
External Data Transfer: Prepare for Deletion |
BKD |
ABA |
SAP_ABA |
13 |
Function Module |
FDU_PROT_DETAIL_GET
|
FDU: Ermitteln der Einträge des Detailprotokolls |
BKD |
ABA |
SAP_ABA |
14 |
Function Module |
FEH_OA_OBJECT_KEY_SEARCH
|
Suchhilfe Exit für Logisches System (Objekt) |
FEH_ORDER_ACCESS |
ABA |
SAP_ABA |
15 |
Function Module |
FEH_OA_ORDER_LOGSYS_SEARCH
|
Suchhilfe Exit für Logisches System (Auftrag) |
FEH_ORDER_ACCESS |
ABA |
SAP_ABA |
16 |
Function Module |
FERC_ACCOUNTS_GET
|
Get regulatory accounts assigned to indicator and cost element |
FERC |
EA-FERC |
EA-FIN |
17 |
Function Module |
FERC_CLEARING_CATEGORY_GET
|
Get the clearing COEl and category for a primary COEl and CO object |
FERC |
EA-FERC |
EA-FIN |
18 |
Function Module |
FERC_CLEARING_COST_ELEMENT_GET
|
IS-U/FERC: Get the clearing cost element for miscellaneous costs |
FERC |
EA-FERC |
EA-FIN |
19 |
Function Module |
FERC_CLEARING_PCE_GET
|
IS-U/FERC: Get cost centers delivering to clearing primary cost element |
FERC |
EA-FERC |
EA-FIN |
20 |
Function Module |
FERC_COST_ELEMENT_IGNORE
|
IS-U/FERC Standard cost adjustment: Get order and account for cost center |
FERC |
EA-FERC |
EA-FIN |
21 |
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 |
22 |
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 |
23 |
Function Module |
FERC_DOCUMENTS_FOR_PATH_GET
|
IS-U/FERC: Get documents for a selected path |
FERC |
EA-FERC |
EA-FIN |
24 |
Function Module |
FERC_DOCUMENTS_GET
|
IS-U/FERC: Get documents for a relation FERC account <-> Natural account |
FERC |
EA-FERC |
EA-FIN |
25 |
Function Module |
FERC_INDICATOR_GET
|
IS-U/FERC: Read the FERC indicator assigned to a CO object |
FERC |
EA-FERC |
EA-FIN |
26 |
Function Module |
FERC_LOG_READ
|
IS-U/FERC: Read log entries for FERC step execution |
FERC |
EA-FERC |
EA-FIN |
27 |
Function Module |
FERC_MASTER_DATA_READ
|
IS-U/FERC: Derive FERC information from CO master data |
FERC |
EA-FERC |
EA-FIN |
28 |
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 |
29 |
Function Module |
FERC_PARAMETERS_GET
|
Get general or controlling area or company code dependent parameter |
FERC |
EA-FERC |
EA-FIN |
30 |
Function Module |
FERC_PARAMETERS_INIT
|
Initialize and read parameters into internal table |
FERC |
EA-FERC |
EA-FIN |
31 |
Function Module |
FERC_REVERSAL_STEP_GET
|
IS-U/FERC: Get the FERC step to be reversed next |
FERC |
EA-FERC |
EA-FIN |
32 |
Function Module |
FERC_SCA_CTR_ASSIGNMENT_GET
|
IS-U/FERC Standard cost adjustment: Get order and account for cost center |
FERC |
EA-FERC |
EA-FIN |
33 |
Function Module |
FIAA_BWASLG_CHECK
|
FIAA_BWASLG_CHECK |
AC |
APPL |
SAP_FIN |
34 |
Function Module |
FIAA_BWASLN_CHECK
|
FIAA_BWASLN_CHECK |
AC |
APPL |
SAP_FIN |
35 |
Function Module |
FIAA_T082G_CHECK
|
FIAA_T082G_CHECK |
AC |
APPL |
SAP_FIN |
36 |
Function Module |
FIAA_VIEW_READ_ALL
|
Sichten lesen über Transaktionscode |
AA |
APPL |
SAP_FIN |
37 |
Function Module |
FIBL_GET_LOGSYS
|
Ermitteln des logischen Systems |
FIBL_OPAY |
APPL |
SAP_FIN |
38 |
Function Module |
FICOT_API_CONDSTD_GET_TXT_CB
|
Versorgen des Workitems mit einem Text |
FICO_TEST |
ABA |
SAP_ABA |
39 |
Function Module |
FICO_API_COMPONENT_RELEASE
|
Release Standard Component |
FICO |
ABA |
SAP_ABA |
40 |
Function Module |
FICO_API_DIFFCATG_GET
|
Read All Differentiation Categories for Condition Category |
FICO |
ABA |
SAP_ABA |
41 |
Function Module |
FICO_API_LIST_GET_DETAIL
|
Übergabe der Konditions-IDs aus dem lokalen Memory |
FICO |
ABA |
SAP_ABA |
42 |
Function Module |
FICO_API_MAP_OLDTABS_TO_API
|
Übergabe der Konditions-IDs aus dem lokalen Memory |
FICO |
ABA |
SAP_ABA |
43 |
Function Module |
FICO_API_WHOLE_LIST_CHECK
|
OBSOLET: Prüfungen einer Liste von Konditionen inklusiv gegen Regelwerke |
FICO |
ABA |
SAP_ABA |
44 |
Function Module |
FICO_CONDTYPES_OF_CONDCATG_GET
|
Read All Condition Types for Condition Category |
FICO |
ABA |
SAP_ABA |
45 |
Function Module |
FICO_CONDTYPE_GET
|
Read Condition Type |
FICO |
ABA |
SAP_ABA |
46 |
Function Module |
FICO_COND_CHANGES
|
Determine Changes for Conditions of List |
FICO |
ABA |
SAP_ABA |
47 |
Function Module |
FICO_COND_CHECK
|
Check Conditions |
FICO |
ABA |
SAP_ABA |
48 |
Function Module |
FICO_COND_CHECK_COMP
|
Check Components |
FICO |
ABA |
SAP_ABA |
49 |
Function Module |
FICO_COND_CHECK_DEPENDED_COMP
|
Cross-Component Checks |
FICO |
ABA |
SAP_ABA |
50 |
Function Module |
FICO_COND_CHECK_DIFFCATG
|
Pruefung der Differenzierungseinheit |
FICO |
ABA |
SAP_ABA |
51 |
Function Module |
FICO_COND_CHECK_MARKUP
|
Prüft, ob Konditionsfindung der Zuschlagskondition zu Basiskond. passt. |
FICO |
ABA |
SAP_ABA |
52 |
Function Module |
FICO_COND_CHECK_VALIDATES
|
Prüfungen Gültigkeitsdatümer |
FICO |
ABA |
SAP_ABA |
53 |
Function Module |
FICO_COND_COMPARE
|
Check Whether Condition Was Changed |
FICO |
ABA |
SAP_ABA |
54 |
Function Module |
FICO_COND_COMPARE_LOCAL
|
Check Whether Condition Was Changed Locally |
FICO |
ABA |
SAP_ABA |
55 |
Function Module |
FICO_COND_COPY
|
Copy Whole Condition |
FICO |
ABA |
SAP_ABA |
56 |
Function Module |
FICO_COND_COPY_COMPONENT
|
Copy Components for Condition |
FICO |
ABA |
SAP_ABA |
57 |
Function Module |
FICO_COND_CREATE_COMPONENT
|
Create Condition Component |
FICO |
ABA |
SAP_ABA |
58 |
Function Module |
FICO_COND_CREATE_DESCRIPTION
|
Create Condition Description |
FICO |
ABA |
SAP_ABA |
59 |
Function Module |
FICO_COND_CREATE_POSITION
|
Create Amount or Date Item |
FICO |
ABA |
SAP_ABA |
60 |
Function Module |
FICO_COND_DELETE_COMPONENT
|
Delete Condition Component |
FICO |
ABA |
SAP_ABA |
61 |
Function Module |
FICO_COND_DELETE_POSITION
|
Delete Amount or Date Item |
FICO |
ABA |
SAP_ABA |
62 |
Function Module |
FICO_COND_GET
|
Transfer Condition From Local Memory |
FICO |
ABA |
SAP_ABA |
63 |
Function Module |
FICO_COND_GET_BUFFER_FLAG
|
Get Information on Buffering |
FICO |
ABA |
SAP_ABA |
64 |
Function Module |
FICO_COND_GET_COMP
|
Transfer Component from Local Memory |
FICO |
ABA |
SAP_ABA |
65 |
Function Module |
FICO_COND_GET_DESCR_FOR_CONDI
|
Read Condition Descriptions From Buffer for Several Conditions |
FICO |
ABA |
SAP_ABA |
66 |
Function Module |
FICO_COND_GET_LIST
|
Transfer All Data of List From Local Memory |
FICO |
ABA |
SAP_ABA |
67 |
Function Module |
FICO_COND_GET_LIST_DB
|
Transfer All Data of List From Database Memory |
FICO |
ABA |
SAP_ABA |
68 |
Function Module |
FICO_COND_GET_OLDEST_VALIDFROM
|
Check Whether Condition Was Changed Locally |
FICO |
ABA |
SAP_ABA |
69 |
Function Module |
FICO_COND_GET_OUSEDUNTIL
|
Information über Änderbarkeit von rerefenzierte Konditionen besorgen |
FICO |
ABA |
SAP_ABA |
70 |
Function Module |
FICO_COND_LIMIT_PERIODS
|
Restrict Whole Condition (Set 'Valid to' Date) |
FICO |
ABA |
SAP_ABA |
71 |
Function Module |
FICO_COND_MAINT_SIMU
|
Aufruf der Konditionspflege |
FICO |
ABA |
SAP_ABA |
72 |
Function Module |
FICO_COND_READ
|
Read Conditions From Database to Global Memory |
FICO |
ABA |
SAP_ABA |
73 |
Function Module |
FICO_COND_REFRESH_I_LIST
|
Delete Individual Conditions From Memory |
FICO |
ABA |
SAP_ABA |
74 |
Function Module |
FICO_COND_REPLACE_COND_ID
|
Replace I_COND in List in Memory |
FICO |
ABA |
SAP_ABA |
75 |
Function Module |
FICO_COND_SAVE
|
Save Conditions |
FICO |
ABA |
SAP_ABA |
76 |
Function Module |
FICO_COND_SAVE_CHDOC
|
Database Update |
FICO |
ABA |
SAP_ABA |
77 |
Function Module |
FICO_COND_SET
|
Save Condition to Global Memnory |
FICO |
ABA |
SAP_ABA |
78 |
Function Module |
FICO_COND_SYNCH_BUFF
|
Propagiert Konditionsänderungen an die Puffer mehrerer Server |
FICO |
ABA |
SAP_ABA |
79 |
Function Module |
FICO_CONVERSION_AMTPOS
|
Convert Display Structure in Database Tables |
FICO |
ABA |
SAP_ABA |
80 |
Function Module |
FICO_CONVERSION_CONDDIFF
|
Conversion of Differentiations |
FICO |
ABA |
SAP_ABA |
81 |
Function Module |
FICO_CONVERSION_INDV_LST_TO_ID
|
Konvertierung der GUIDs zur Liste der individulaisiertern Felder |
FICO |
ABA |
SAP_ABA |
82 |
Function Module |
FICO_CONVERT_AMTPOS_FOR_DISP
|
Convert Database Tables in Display Structure |
FICO |
ABA |
SAP_ABA |
83 |
Function Module |
FICO_DB_READ_CUSTOMIZING
|
Read System and Customizing Tables for FICO |
FICO |
ABA |
SAP_ABA |
84 |
Function Module |
FICO_DIFFCATG_GET
|
Read Text of Differentiation Category |
FICO |
ABA |
SAP_ABA |
85 |
Function Module |
FICO_FIMA_COND_CONVERT
|
Convert BCA Conditions in FiMa Structure |
FICO |
ABA |
SAP_ABA |
86 |
Function Module |
FICO_FOBU_CHANGES
|
Exports fico formulas that have been changed |
FICO |
ABA |
SAP_ABA |
87 |
Function Module |
FICO_FOEV_API_FORM_OPRNDS_GET
|
Get operands used in condition position formula |
FICO |
ABA |
SAP_ABA |
88 |
Function Module |
FICO_FORMULA_MAINTAIN
|
Edit formula |
FICO |
ABA |
SAP_ABA |
89 |
Function Module |
FICO_LIST_CHECK_2ND_LEVEL
|
Check All Conditions of List |
FICO |
ABA |
SAP_ABA |
90 |
Function Module |
FICO_LIST_CHECK_VALUE_DATES
|
Check Value Date Conditions Exist (Standard/Individual) |
FICO |
ABA |
SAP_ABA |
91 |
Function Module |
FICO_LIST_COMPARE_COND
|
Compare Condition With Conditions of Same Condition Types |
FICO |
ABA |
SAP_ABA |
92 |
Function Module |
FICO_LIST_DERIVE_I_COND
|
Ermittlung Konditions-ID anhand des semantischen Schlüßels |
FICO |
ABA |
SAP_ABA |
93 |
Function Module |
FICO_LIST_GET_COND_OF_LIST
|
Transfer Conditions of List From Global Memory |
FICO |
ABA |
SAP_ABA |
94 |
Function Module |
FICO_LIST_MAP_OLDTABS_TO_DB
|
Mapping of Old Table Structures to DB Tables |
FICO |
ABA |
SAP_ABA |
95 |
Function Module |
FICO_LIST_READ_DESCR_FOR_CONDI
|
Check/Read Condition Descriptions From DB for Several lists |
FICO |
ABA |
SAP_ABA |
96 |
Function Module |
FICO_MERGE_CONDI_FIELDCONTROL
|
FICO: Feldsteuerung/Konditionscustomizing mischen |
FICO |
ABA |
SAP_ABA |
97 |
Function Module |
FICO_OBJ_FDB_FILL
|
Read Conditions of List |
FICO |
ABA |
SAP_ABA |
98 |
Function Module |
FICO_OV_INIT
|
Import Data to Global memory |
FICO |
ABA |
SAP_ABA |
99 |
Function Module |
FICO_TAB_LISTTYPE_CONDTYPE_GET
|
Read Link Table of Condition Group Type |
FICO |
ABA |
SAP_ABA |
100 |
Function Module |
FICTR_READ
|
Bitte nicht mehr verwenden (für neue Aufrufe) |
FMMD |
EA-PS |
EA-PS |
101 |
Function Module |
FIC_CHECK_DEFRM_VALID
|
Online-Erfassung: Prüfung Layout <-> Erfassungsprofil |
FC03 |
APPL |
SAP_FIN |
102 |
Function Module |
FIEB_RETURNS
|
Rückläufer im el. Kontoauszug |
FTE |
APPL |
SAP_FIN |
103 |
Function Module |
FIEH_EVENT_EXCEPTION_TRIGGER
|
Ereignis EXCEPTION auslösen |
FI_EH |
EA-FIN |
EA-APPL |
104 |
Function Module |
FIELD_SELECTION_MODIFY_ALL
|
Field selection for all fields in a screen |
BZF |
ABA |
SAP_ABA |
105 |
Function Module |
FIELD_SELECTION_MODIFY_SINGLE
|
Field Selection for a Single Field on a Screen |
BZF |
ABA |
SAP_ABA |
106 |
Function Module |
FILA_ADJUSTMENTS_ENTRY_MODULE
|
Einstiegs-FB für Accounting Adjustment Transaktion |
FI_LA_BA |
EA-FIN |
EA-APPL |
107 |
Function Module |
FILA_ADJUSTMENT_CHECK_NEW
|
Prüft, ob Änderung der Daten zulässig |
FI_LA_BA |
EA-FIN |
EA-APPL |
108 |
Function Module |
FILA_CLASS_GET
|
Liefert Vertragklassifikationsdaten vom Puffer bzw. von der DB |
FI_LA_BA |
EA-FIN |
EA-APPL |
109 |
Function Module |
FILA_COPA_AS_SET
|
SET vor Verdichtung |
FI_LA_ACE |
EA-FIN |
EA-APPL |
110 |
Function Module |
FILA_ECATT
|
Vergleich zweier LAE-Verträge auf Struktur- und Feldebene |
FI_LA_BA |
EA-FIN |
EA-APPL |
111 |
Function Module |
FILA_F4_SHLP_EXIT_ACCRULE
|
System- oder Anwenderstatus zu Statusschema |
FI_LA_GF |
EA-FIN |
EA-APPL |
112 |
Function Module |
FILA_F4_SHLP_EXIT_TEST
|
System- oder Anwenderstatus zu Statusschema |
FI_LA_GF |
EA-FIN |
EA-APPL |
113 |
Function Module |
FILA_ITEMS_PROCESS_NEW
|
Triggert Verarbeitung der zur Verarbeitung anstehenden Geschäftsvorfälle |
FI_LA_BA |
EA-FIN |
EA-APPL |
114 |
Function Module |
FILA_MIGRATION_CALL
|
Altdatenübernahme Lease Accounting - Aufruf durch ext. Programm |
FI_LA_BA |
EA-FIN |
EA-APPL |
115 |
Function Module |
FILA_SHOW_DATA_ENTRY_MOD_EXT
|
Einstiegs-FB für Accounting Adjustment Transaktion |
FI_LA_BA |
EA-FIN |
EA-APPL |
116 |
Function Module |
FILENAME_ARCHIVE_OBJECT
|
FILENAME_ARCHIVE_OBJECT |
SFIL |
BASIS |
SAP_BASIS |
117 |
Function Module |
FILENAME_EXIT_ARCHIVELINK
|
Ermitteln des aktuellen Ablagepfads für SAP ArchiveLink |
SFIL |
BASIS |
SAP_BASIS |
118 |
Function Module |
FILE_GET_NAME
|
Assign the Physical File Name Using a Logical File Name |
SFIL |
BASIS |
SAP_BASIS |
119 |
Function Module |
FILE_GET_NAME_AND_LOGICAL_PATH
|
Assign physical file names and get logical path |
SFIL |
BASIS |
SAP_BASIS |
120 |
Function Module |
FILE_VALIDATE_NAME
|
Anhand eines logischen Dateinamens den physischen Dateinamen vergeben |
SFIL |
BASIS |
SAP_BASIS |
121 |
Function Module |
FILITEXTS_TEXT_IMPORT
|
Kopieren einer Überschriftendefinition zu ALV Anzeigevariante |
FBAS |
APPL |
SAP_FIN |
122 |
Function Module |
FILITEXTS_TEXT_TRANSPORT
|
Einzelpostenberichtsbausteine: Transport von Überschriften zu ALV Var. |
FBAS |
APPL |
SAP_FIN |
123 |
Function Module |
FILL_BNKA_FIELDS_AT1
|
Format AT1: Obsolete |
BF_BANK |
ABA |
SAP_ABA |
124 |
Function Module |
FILL_EXPENSE_FIELDS
|
Nebenkostenfelder füllen |
WB2B_BW |
EA-GLTRADE |
EA-GLTRADE |
125 |
Function Module |
FILL_PAYRQ_VEND_REPETITIVE
|
Construct PAYRQ record from Vendor Repetitive |
FTCM |
APPL |
SAP_FIN |
126 |
Function Module |
FINB_GN_INIT_NEW_FIELDS
|
Initialisieren von Tabellenfeldern |
FINB_GENERATOR |
FINANCIAL_BASIS |
FINBASIS |
127 |
Function Module |
FINB_LG_PROCESS_OBJECTS
|
Aktivierung von Sprachen durchführen |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
128 |
Function Module |
FINB_LOC_CONTENT_AFTER_IMP
|
After Import for Local Content |
FINB_CONFIGURATION |
FINANCIAL_BASIS |
FINBASIS |
129 |
Function Module |
FINB_TR_AFTER_IMP_METHOD
|
Ausführen von objektübergreifenden Methoden nach Import |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
130 |
Function Module |
FINB_TR_BEFORE_EXP_METHOD
|
Ausführen von objektübergreifenden Methoden vor Export |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
131 |
Function Module |
FINB_TR_CC_EXIT
|
Exit für Mandantenkopie (Quellmandant) |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
132 |
Function Module |
FINB_TR_CC_EXIT_AFTER_COPY
|
Nachgenerierung für Mandantenkopie - after-import |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
133 |
Function Module |
FINB_TR_CC_EXIT_TARGET
|
Exit für Mandantenkopie (Zielmandant) |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
134 |
Function Module |
FINB_TR_CC_TABLIST_WRITE
|
Schreiben der Tabelleninformation für Mandantencopy |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
135 |
Function Module |
FINB_TR_RFC_DEST_GEN
|
Generierung einer RFC-Destination (lokal) |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
136 |
Function Module |
FINDE_ABGEBROCHENE_VB
|
Find terminated updates |
FBAS |
APPL |
SAP_FIN |
137 |
Function Module |
FIND_SFW_TABLE_SET
|
rescue data of SFW tables to UPG tables |
SAUS |
BASIS |
SAP_BASIS |
138 |
Function Module |
FIN_FSSC_OPTARCHI_ACCSTAT_2310
|
Example for archiving account statement |
FIN_FSSC_CM_INT |
APPL |
SAP_FIN |
139 |
Function Module |
FIN_FSSC_OPTARCHI_DUNNING_1040
|
FIN_FSSC_OPTARCHI_DUNNING_1040 |
FIN_FSSC_CM_INT |
APPL |
SAP_FIN |
140 |
Function Module |
FIN_FSSC_OPTARCHI_PAYAVIS_2050
|
Example for archiving payment avis |
FIN_FSSC_CM_INT |
APPL |
SAP_FIN |
141 |
Function Module |
FIP_DB_RP_STORE_BAL
|
Store Messages BAL |
FIP_COM_ERP |
APPL |
SAP_APPL |
142 |
Function Module |
FIP_EXT_RP_PROCESS_SUBST_GR
|
Process Substitution during Goods Receipt |
FIP_COM_ERP |
APPL |
SAP_APPL |
143 |
Function Module |
FITP_CREATE_TRIP_FROM_SYNCHRO
|
Anlegen der Header-Daten ausgehend von der Personalnummer |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
144 |
Function Module |
FITP_ENC_FLIGHT_LOW_FARE_BOOK
|
Reservieren gewählter Best Price Flug |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
145 |
Function Module |
FITP_ENC_FLIGHT_LOW_FARE_INIT
|
Neue eingebettete Funktion fur Low-fare ausstellung |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
146 |
Function Module |
FITP_ENC_FLIGHT_LOW_FARE_QUERY
|
Gekapselte Flug-BestPrice-Verfügbarkeitsabfrage |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
147 |
Function Module |
FITP_HRS_BOOK
|
HRS book |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
148 |
Function Module |
FITP_PORTAL_GET_FLIGHT_CTX
|
Funktion, Daten vor Flug Verfügbarkeit wiederzugewinnen |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
149 |
Function Module |
FITP_QUEUE_PNR
|
PNR in eine Verarbeitungsqueue stellen |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
150 |
Function Module |
FITP_UTIL_GENERAL_GET_CONTEXT
|
Abruf des allgemeinen Web-Kontext' aus FITP_WEB_MAIN |
PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
151 |
Function Module |
FITP_UTIL_PLAN_CANCEL
|
Buchen Sie und außer einem Plan |
PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
152 |
Function Module |
FITP_UTIL_PLAN_DELETE
|
Plan delete mit alles items |
PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
153 |
Function Module |
FITV_RD_START_TABLEMOD
|
Startprüfungen für Tabellenpflege PTRV_TRIP_CHAIN |
PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
154 |
Function Module |
FIT_GET_TRAN_LAYER_FROM_OBJECT
|
Returns the package name corresponding to an Object |
FIT_CHECK_FRW_DT |
BS_REUSE |
SAP_BS_FND |
155 |
Function Module |
FIXT_FITT_CATEGORY_TEXT_GET
|
Texte zu Mietspiegel-Ausstattungsklasse laden |
FVVI |
APPL |
SAP_FIN |
156 |
Function Module |
FIXT_FITT_FEATURES_TEXT_GET
|
Texte zu Ausstattungsmerkmal laden |
FVVI |
APPL |
SAP_FIN |
157 |
Function Module |
FI_ACCPAYB_WRITE_TO_ARCHIVE
|
FI: Kreditorenarchivierung: FI B-Seg Daten zum A-Seg ins Archiv schreiben |
FARC |
APPL |
SAP_FIN |
158 |
Function Module |
FI_ACCRECV_WRITE_TO_ARCHIVE
|
FI: Debitorenarchivierung: FI B-Seg Daten zum A-Seg ins Archiv schreiben |
FARC |
APPL |
SAP_FIN |
159 |
Function Module |
FI_ARCHIVE_CHECK_STATUS
|
Prüft den Zustand der Archivierung für ein Objekt |
FARC |
APPL |
SAP_FIN |
160 |
Function Module |
FI_BL_BANKCHAIN_ACTIVE
|
Prüfung, ob Bankwege aktiv sind |
FIBI |
APPL |
SAP_FIN |
161 |
Function Module |
FI_BL_BANKCHAIN_ASSGNP_MAINT
|
Zuordnung Bankwege zum Partnerbankkonto pflegen (ohne Sichern) |
FIBI |
APPL |
SAP_FIN |
162 |
Function Module |
FI_BL_HBKGR_GET_ALL
|
Liest alle Gruppen von Hausbankkonten |
BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
163 |
Function Module |
FI_BS_TRANSPORT_STRUCTURE
|
Transportieren einer Struktur ( Struktur und T011 ) |
FBS |
APPL |
SAP_FIN |
164 |
Function Module |
FI_COMPANY_CODE_CHECK
|
Company code check |
FBASCORE |
APPL_TOOLS |
SAP_FIN |
165 |
Function Module |
FI_CURRENCY_INFORMATION
|
FI: Währungsinformationen des Buchungskreises |
FBAS |
APPL |
SAP_FIN |
166 |
Function Module |
FI_CUST_AFTER_IMPORT_FTXP
|
FI_CUST_AFTER_IMPORT_FTXP |
FBAS |
APPL |
SAP_FIN |
167 |
Function Module |
FI_CUST_AUTOTRANSPORT_CHECK
|
FI_CUST_AUTOTRANSPORT_CHECK |
FBAS |
APPL |
SAP_FIN |
168 |
Function Module |
FI_CUST_DEQUEUE
|
Unlock all relevant tables |
FBAS |
APPL |
SAP_FIN |
169 |
Function Module |
FI_CUST_ENQUEUE_CHECK
|
Lock all relevant tables |
FBAS |
APPL |
SAP_FIN |
170 |
Function Module |
FI_DOCUMENT_ARCH_CHECK_DOCS
|
Prüft Belegarchivierbarkeit: Schutz DB-Änderungen während Archivierung |
FARC |
APPL |
SAP_FIN |
171 |
Function Module |
FI_DOCUMENT_PROCESS
|
FI: Zeitpunkte CLOSE PROJECT POST prozessieren, lok. Ledge |
FBAS |
APPL |
SAP_FIN |
172 |
Function Module |
FI_DOCUMENT_READ
|
Lesen FI-Beleg zum Objektschlüssel oder zur Belegnummer, Transfer in ABUZ |
FBAS |
APPL |
SAP_FIN |
173 |
Function Module |
FI_DOC_TO_ACCFI_TRANSFORM
|
FI: Transformation von FI-Belegformat in RW-Belegformat |
FBAS |
APPL |
SAP_FIN |
174 |
Function Module |
FI_DOC_TO_ACC_TRANSFORM
|
FI: Transformation von FI-Belegformat in RW-Belegformat |
FBAS |
APPL |
SAP_FIN |
175 |
Function Module |
FI_ELBANK_ARCH_READ_ALL
|
Liest alle Daten eines elektr. Kontoauszugs vom Archiv |
FARC |
APPL |
SAP_FIN |
176 |
Function Module |
FI_EWU_CHECK_LEDGERS
|
Überprüft die Summensätze der Ledger |
FEU0 |
APPL |
SAP_FIN |
177 |
Function Module |
FI_EWU_POST_EWUFI_BAL
|
Update Table EWUFI_BAL |
FEU0 |
APPL |
SAP_FIN |
178 |
Function Module |
FI_EXPORT_BALANCE_SHEET_POS
|
Export von Bilanz/GuV-Positionen in die Datenbanktabelle RFDT |
FBS |
APPL |
SAP_FIN |
179 |
Function Module |
FI_EXPORT_BALANCE_SHEET_TEXT
|
Export von Bilanz/GuV-Texten in die Datenbanktabelle RFDT |
FBS |
APPL |
SAP_FIN |
180 |
Function Module |
FI_FIELD_SELECTION_DETERMINE
|
FI: Feldauswahlleiste wird abgeleitet |
FBAS |
APPL |
SAP_FIN |
181 |
Function Module |
FI_FINCAL_POPUP_F4_TEXT
|
FI: Financial Calendar Popup for F4 Text |
FBS |
APPL |
SAP_FIN |
182 |
Function Module |
FI_GL_ACCOUNT_FAST_FILL
|
Sachkontenpositionen füllen |
FMFI_EU |
EA-PS |
EA-PS |
183 |
Function Module |
FI_MONTHLY_GET_ARCHIVES
|
Archive zu einer Selektion ermitteln (nur FI_MONTHLY) |
FARC |
APPL |
SAP_FIN |
184 |
Function Module |
FI_NL_B2A_VAT_XI_REC
|
B2A: XI Call with RFC |
ID-FI-NL |
APPL |
SAP_APPL |
185 |
Function Module |
FI_OPT_ARCHIVE_BALANCE_CONFIRM
|
OPEN_FI Musterbaustein SAP ArchiveLink Zeitpunkt 00002410 |
FBAS |
APPL |
SAP_FIN |
186 |
Function Module |
FI_OPT_ARCHIVE_CORRESPONDENCE
|
OPEN_FI Musterbaustein SAP ArchiveLink Zeitpunkt 00002310 |
FBAS |
APPL |
SAP_FIN |
187 |
Function Module |
FI_OPT_ARCHIVE_DUNNING_NOTICE
|
OPEN_FI Sample Function Module SAP ArchiveLink Event 00001040 |
FBAS |
APPL |
SAP_FIN |
188 |
Function Module |
FI_OPT_ARCHIVE_PAYMENT
|
OPEN_FI Musterbaustein SAP ArchiveLink Zeitpunkt 00002060 |
FBAS |
APPL |
SAP_FIN |
189 |
Function Module |
FI_OPT_ARCHIVE_PAYMENT_ADVICE
|
OPEN_FI Musterbaustein SAP ArchiveLink Zeitpunkt 00002050 |
FBAS |
APPL |
SAP_FIN |
190 |
Function Module |
FI_PAYGROUP_F4
|
Zahlungsgruppen: Auswahl einer Gruppe eines Zahllaufs |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
191 |
Function Module |
FI_PAYMEDIUM_CHECK_05
|
Zahlungsträger: Schnittstelle 05 - Füllen numerischer Ausgabefelder |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
192 |
Function Module |
FI_PAYMENT_CRT_GET
|
Lesen der Zusatzkrit. aus dem lokalen Gedächtnis |
FMFI_EU |
EA-PS |
EA-PS |
193 |
Function Module |
FI_PAYMENT_DATA_IDOC_PREPARE
|
Payment Request: Prüfung und Vorbereitung ALE-Verteilung |
FMZA |
APPL |
SAP_FIN |
194 |
Function Module |
FI_PAYMENT_DOCLN_ADDON_READ
|
Lesen der Zusatzinformationen pro Belegzeile |
FMFI_EU |
EA-PS |
EA-PS |
195 |
Function Module |
FI_PAYMENT_GTS_GET_LAUFI
|
Laufidentifikation für nachträgliche Prüfung Online Zahlung |
FBZ |
APPL |
SAP_FIN |
196 |
Function Module |
FI_PAYMENT_METHOD_PROPERTIES
|
Eigenschaften eines Zahlweges lesen |
FIB2CORE |
APPL_TOOLS |
SAP_FIN |
197 |
Function Module |
FI_PAYMENT_ORDER_JNK_FILL
|
Zusatzdaten Payment Order füllen (lokales Gedächtnis) |
FMFI_EU |
EA-PS |
EA-PS |
198 |
Function Module |
FI_PAYMENT_REQUEST_PP_WRITE
|
Schreiben Payment Request und Daten für vorerfaßte Belege |
FMFI_EU |
EA-PS |
EA-PS |
199 |
Function Module |
FI_PAYMENT_RUN_POST
|
FI: Zahlungsbelege für PR-Zahlprogramm buchen |
FMZA |
APPL |
SAP_FIN |
200 |
Function Module |
FI_PAYM_FORMAT_READ_DEFAULTS
|
Zahlungsträgerformate: Vorbelegung der Parameter lesen |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
201 |
Function Module |
FI_PAYM_FORMAT_READ_OBLIGATORY
|
Zahlungsträgerformate: Mußfelder der Formatparameter lesen |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
202 |
Function Module |
FI_PAYM_FORMAT_READ_PARAMETERS
|
Zahlungsträgerformate: Formatparameter lesen |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
203 |
Function Module |
FI_PAYM_MEDIUM_CLOSE
|
Zahlungsträger: Schließen des Zahlungsträgers |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
204 |
Function Module |
FI_PAYM_REFERENCES_SAVE
|
Zahlungsträger: Merken der Belege in interner Tabelle |
FIBL_PAYM |
APPL |
SAP_FIN |
205 |
Function Module |
FI_PAYM_VARI_GET_ALL
|
Zahlungsträgerselektionsvarianten: Lesen aller vorhandenen |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
206 |
Function Module |
FI_PAYM_VARI_MAINTAIN
|
Zahlungsträgerselektionsvarianten: Pflegen |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
207 |
Function Module |
FI_PAYRQ_CROSS_COUNTRY_POST
|
Länderübergreifenden Teil des Vorgangs buchen |
FMZA |
APPL |
SAP_FIN |
208 |
Function Module |
FI_PRQ_BANK_SELECTION
|
Select an existing Housebank account by evaluating the third party's bank |
FMZE |
EA-PS |
EA-PS |
209 |
Function Module |
FI_PSO_FI_VIA_RECURRING
|
IS-PS: Daueranordnungen lesen |
FMFI |
EA-PS |
EA-PS |
210 |
Function Module |
FI_PSO_MASS_PROCESSING_REVERSE
|
Storno einer Massenstundung |
FMFI |
EA-PS |
EA-PS |
211 |
Function Module |
FI_PSO_OBJECT_POST
|
Dient zum Veraendern eines Objekts (Anlegen, Aendern, Loeschen) |
FMFI |
EA-PS |
EA-PS |
212 |
Function Module |
FI_PSO_PSKW2_READ
|
Buchungstag lesen (PSKW2) |
FMKW |
EA-PS |
EA-PS |
213 |
Function Module |
FI_PSO_RECURRING_CHANGE_WRITE
|
IS-PS: Schreiben von Änderungsbelege für Daueranordnungen (1 FI-Beleg) |
FMFI |
EA-PS |
EA-PS |
214 |
Function Module |
FI_PSO_RECURRING_ORDER_WRITE
|
IS-PS: Daueranordnungen schreiben |
FMFI |
EA-PS |
EA-PS |
215 |
Function Module |
FI_REFERENCE_CREATE
|
FI: Referenzfelder AWTYP AWREF AWORG ableiten |
FBAS |
APPL |
SAP_FIN |
216 |
Function Module |
FI_SEPA_INST_CD_PRIO_FIELD_USE
|
SEPA: Verwendete Felder der Lesepriorität ermitteln |
FIN_SEPA |
APPL |
SAP_FIN |
217 |
Function Module |
FI_SUBSTITUTION_REGENERATE
|
Substitution: regenerate usages |
FBAS |
APPL |
SAP_FIN |
218 |
Function Module |
FI_TEXTS_CRED_CP_CREATE
|
Create change pointers for Credit Mgmt |
FBAS |
APPL |
SAP_FIN |
219 |
Function Module |
FI_TF_GET_ARCHIVES
|
Alle Verkehrszahlenarchive zu einer Selektion ermitteln |
FARC |
APPL |
SAP_FIN |
220 |
Function Module |
FI_UNDO_REMIT_ACKNOWLEDGE
|
Rücknahme Ausgleich an Third Party Remittance melden |
FBAS |
APPL |
SAP_FIN |
221 |
Function Module |
FI_VALIDATION_REGENERATE
|
Validation: regenerate usages |
FBAS |
APPL |
SAP_FIN |
222 |
Function Module |
FI_WT_ACI_PROCESS_WITH
|
Verarbeitung der Quellensteuerinformationen aus RW-Schnittstelle |
FQST |
APPL |
SAP_FIN |
223 |
Function Module |
FI_WT_ERS_INITIALIZATION
|
Initialisierung der erw. Quellensteuer für MM |
FQST |
APPL |
SAP_FIN |
224 |
Function Module |
FI_WT_PREPARE_PARTIAL_PAYMENT
|
Bearbeiten der Quellensteuerinformationen einer Teilzahlungszeile |
FQST |
APPL |
SAP_FIN |
225 |
Function Module |
FI_WT_SAVE_ADD_VARIANT
|
Save additional variant for WT generic tools |
ID-FI-WT |
APPL |
SAP_FIN |
226 |
Function Module |
FKDP_BADI_UPDATE
|
BADI: Update Schattentabelle / Fortschreiben Jurisdiction Code in VKs |
FKKB |
FI-CA |
FI-CA |
227 |
Function Module |
FKDP_BUPA_TDTRANSMIT
|
Verteilung zeitabhängiger Daten anstoßen: V_TB048 |
FKKB |
FI-CA |
FI-CA |
228 |
Function Module |
FKK2_COPRC_DETAIL_DISPLAY
|
Anzeige aller Korrespondenzen der Korrespondenzvariante |
FKKC |
FI-CA |
FI-CA |
229 |
Function Module |
FKK2_SPOOL_AGGR_DESIRED
|
Spool Aggregation für Korrespondenzdruck ermitteln |
FKKC |
FI-CA |
FI-CA |
230 |
Function Module |
FKKBWGEN_GET_INCL_NAME
|
Include Name aus dem Nummer |
FKKBW |
FI-CA |
FI-CA |
231 |
Function Module |
FKK_ACCOUNT_DETERMINE_1251
|
Buchungsbereich Vorgaben Credit Management lesen |
FKKCR |
FI-CA |
FI-CA |
232 |
Function Module |
FKK_AGREED_AMOUNTS_CACHE_CLEAR
|
Cache der vereinbarten Zahlbeträge initialisieren |
FKKB |
FI-CA |
FI-CA |
233 |
Function Module |
FKK_AGREED_AMOUNTS_SELECT
|
Vereinbarte Zahlbeträge von Datenbank selektieren |
FKKB |
FI-CA |
FI-CA |
234 |
Function Module |
FKK_BELEG_DELETE_CHANGEDOC
|
MKK: Änderungsbelege zum Beleg löschen |
FKKB |
FI-CA |
FI-CA |
235 |
Function Module |
FKK_BELEG_WRITE_CHANGEDOC
|
MKK: Änderungsbeleg zum Beleg schreiben |
FKKB |
FI-CA |
FI-CA |
236 |
Function Module |
FKK_BOL_ADMINDATA_FILL
|
Zahlungsträger: Füllen der Verwaltungsdaten |
FKK_ID_BR |
FI-CA |
FI-CA |
237 |
Function Module |
FKK_CASH_FORECAST_UPDATE
|
Finanzdispodaten fortschreiben |
FKKB |
FI-CA |
FI-CA |
238 |
Function Module |
FKK_CD_CREATE_DOCUMENT_HEADER
|
Zahlungsbelegkopf erzeugen |
FKKB |
FI-CA |
FI-CA |
239 |
Function Module |
FKK_CD_CREATE_GL_POSITION
|
Hauptbuchpositionen erzeugen |
FKKB |
FI-CA |
FI-CA |
240 |
Function Module |
FKK_CHECKM_CLUSTER_DELETE
|
Fehlerhafte Daten aus Übernahme man. ausg. Schecks löschen |
FKKB |
FI-CA |
FI-CA |
241 |
Function Module |
FKK_CHECKM_CREATE_DOC
|
Stapel man. Ausgangsschecks: Erstellt Buchungsbeleg |
FKKB |
FI-CA |
FI-CA |
242 |
Function Module |
FKK_CHECKM_INSERT_REPOSITORY
|
Stapel man. Ausgangsschecks: Legt Eintrag im Scheckregister an |
FKKB |
FI-CA |
FI-CA |
243 |
Function Module |
FKK_CHECKM_POST_CREATE_HEADER
|
Stapel man. Ausgangsschecks: Erstellt Belegkopf |
FKKB |
FI-CA |
FI-CA |
244 |
Function Module |
FKK_CLBW_EVENT_1796
|
Aktionen vor dem parallelen Lauf |
FKKBW |
FI-CA |
FI-CA |
245 |
Function Module |
FKK_CLBW_EVENT_1799
|
Aktionen nach dem parallelen Lauf |
FKKBW |
FI-CA |
FI-CA |
246 |
Function Module |
FKK_CORRSPND_CUST_GET
|
Read Module for Object-Specific Customizing |
FKKCORR_ARCHIVING |
ABA |
SAP_ABA |
247 |
Function Module |
FKK_CORRSPND_PTSET
|
Save Package Template |
FKKCORR_ARCHIVING |
ABA |
SAP_ABA |
248 |
Function Module |
FKK_CORRSPND_RT_GET
|
Read Module for Retention Period |
FKKCORR_ARCHIVING |
ABA |
SAP_ABA |
249 |
Function Module |
FKK_CORR_REC_GET_DEFAULTS
|
VKK Korrespondenz - Ermitteln der Default Empfängereinträge |
FKKC |
FI-CA |
FI-CA |
250 |
Function Module |
FKK_CREATE_DUNNING_DATA
|
FI_CA Mahnen: Baut für eine Menge von Posten eine Mahnhistorie auf |
FKKB |
FI-CA |
FI-CA |
251 |
Function Module |
FKK_CREATE_DUNNING_GROUP
|
VKK Mahnen - Mahngruppierung erzeugen |
FKKB |
FI-CA |
FI-CA |
252 |
Function Module |
FKK_CREATE_INCORR
|
VKK: Eingangskorrespondenz erzeugen |
FKKC |
FI-CA |
FI-CA |
253 |
Function Module |
FKK_CREG_TRANSF_CLUSTER_DELETE
|
Fehlerhafte daten aus Checkeinreichungsüb. Prog. löschen |
FKKB |
FI-CA |
FI-CA |
254 |
Function Module |
FKK_CRM_PAYMENT_DOCUMENT
|
FI-CA Suche nach Eingangszahlungen |
FKKCRM_ITG |
FI-CA |
FI-CA |
255 |
Function Module |
FKK_CRPOT_CLARIFY
|
Guthabenbearbeitung: Aufruf Bearbeitung Guthabenposition |
FKKB |
FI-CA |
FI-CA |
256 |
Function Module |
FKK_CRPO_CLARIFY_SCREEN
|
Guthabenbearbeitung: Klärungsbearbeitung über das Info-Popup |
FKKB |
FI-CA |
FI-CA |
257 |
Function Module |
FKK_CR_CHECK_CASHED_VIA_BANK
|
Schnittstelle zum Kontoauszug für Scheckeinlösung |
FKKB |
FI-CA |
FI-CA |
258 |
Function Module |
FKK_CR_CHECK_DELETE
|
Löschen eines Scheckregistereintrages |
FKKB |
FI-CA |
FI-CA |
259 |
Function Module |
FKK_CR_CHECK_UPD_FROM_REPORT
|
Schnittstelle für Meldereport (Entwertung/Einlösung) |
FKKB |
FI-CA |
FI-CA |
260 |
Function Module |
FKK_CR_DME_UPDATE_CR_BY_OPBEL
|
Update-Prüfung für Zahlungsträgerlauf auf Belegebene |
FKKB |
FI-CA |
FI-CA |
261 |
Function Module |
FKK_CUST_DEQUEUE
|
Entsperren aller beteiligter Tabellen |
FKKB |
FI-CA |
FI-CA |
262 |
Function Module |
FKK_CUST_ENQUEUE_CHECK
|
Sperren aller beteiligter Tabellen |
FKKB |
FI-CA |
FI-CA |
263 |
Function Module |
FKK_DB_DFKKREPTCL_CREATE
|
Speichert Ausgleichsinfo in DFKKREPT für Quittungsdruck |
FKKB |
FI-CA |
FI-CA |
264 |
Function Module |
FKK_DB_DFKKREPT_CREATE
|
Speichert Quittungsdruck-Informationen in DFKKREPT |
FKKB |
FI-CA |
FI-CA |
265 |
Function Module |
FKK_DB_SECURITY_UPDATE
|
INTERNAL: Database Update for a Security Deposit |
FKK_SECURITY |
FI-CA |
FI-CA |
266 |
Function Module |
FKK_DFKKREP_TAB_UPDATE
|
Update generische Reportingdaten in Verbuchungstask |
FKKB |
FI-CA |
FI-CA |
267 |
Function Module |
FKK_DFKKREV_TAB_UPDATE
|
Update generische Reportingdaten in Verbuchungstask |
EEREV_REP |
FI-CA |
FI-CA |
268 |
Function Module |
FKK_DI_DEFREV_INTERVALS_CLOSED
|
PRIVATE: Intervalle für verzögerte Erlöse finden |
FKKB |
FI-CA |
FI-CA |
269 |
Function Module |
FKK_DI_END_OF_RUN_TEST_AND_SET
|
VKK: Kennzeichen, dass alle Jobs fertig sind |
FKKB |
FI-CA |
FI-CA |
270 |
Function Module |
FKK_DI_INTERVAL_CONFIRM
|
VKK: Intervall-Bearbeitung beendet |
FKKB |
FI-CA |
FI-CA |
271 |
Function Module |
FKK_DI_MONITOR_START
|
VKK: Monitorjob starten |
FKKB |
FI-CA |
FI-CA |
272 |
Function Module |
FKK_DI_MONITOR_STOP
|
VKK: Monitorjob beenden |
FKKB |
FI-CA |
FI-CA |
273 |
Function Module |
FKK_DI_TMPCOPY_CREATE
|
VKK: Intervalle kopieren |
FKKB |
FI-CA |
FI-CA |
274 |
Function Module |
FKK_DI_TMPCOPY_DELETE
|
VKK: Kopierte Intervalle löschen |
FKKB |
FI-CA |
FI-CA |
275 |
Function Module |
FKK_DI_VARIANT_CREATE
|
VKK: Tabelle mit Intervallen erzeugen |
FKKB |
FI-CA |
FI-CA |
276 |
Function Module |
FKK_DI_VARIANT_DELETE
|
VKK: Tabelle mit Intervallen löschen |
FKKB |
FI-CA |
FI-CA |
277 |
Function Module |
FKK_DI_VARIANT_REFRESH
|
VKK: Tabelle mit Intervallen neu generieren |
FKKB |
FI-CA |
FI-CA |
278 |
Function Module |
FKK_DI_VKONT_INTERVALS_CLOSED
|
VKK: Kontenintervalle (geschlossen) bestimmen |
FKKB |
FI-CA |
FI-CA |
279 |
Function Module |
FKK_DI_ZWFEWB_INTERVALS_CLOSED
|
VKK: Kontenintervalle (geschlossen) bestimmen |
FKKB |
FI-CA |
FI-CA |
280 |
Function Module |
FKK_DME_ADMINDATA_FILL
|
Zahlungsträger: Füllen der Verwaltungsdaten |
FKKB |
FI-CA |
FI-CA |
281 |
Function Module |
FKK_DOCUMENT_READ
|
Lesen eines Beleges |
FKKB |
FI-CA |
FI-CA |
282 |
Function Module |
FKK_DOC_TRANSF_CLUSTER_DELETE
|
Fehlerhafte daten aus Belegübern.Prog. löschen |
FKKB |
FI-CA |
FI-CA |
283 |
Function Module |
FKK_EBS_ARC_IDOC_02_INT_CLS
|
INTERN: Intervallbildung geschlossene Intervalle für IDOC's |
FKKIDOC |
FI-CA |
FI-CA |
284 |
Function Module |
FKK_EBS_ARC_IDOC_05_INT_CLS
|
INTERN: Intervallbildung geschlossene Intervalle für IDOC's |
FKKIDOC |
FI-CA |
FI-CA |
285 |
Function Module |
FKK_EBS_EXT_START_MASS_ACT
|
Externer Start einer Massenaktivität |
FKKIDOC |
FI-CA |
FI-CA |
286 |
Function Module |
FKK_EBS_MRD_IDOC_03_INT_CLS
|
INTERN: Intervallbildung geschlossene Intervalle für IDOC's |
FKKIDOC |
FI-CA |
FI-CA |
287 |
Function Module |
FKK_EBS_MRD_IDOC_06_INT_CLS
|
INTERN: Intervallbildung geschlossene Intervalle für IDOC's |
FKKIDOC |
FI-CA |
FI-CA |
288 |
Function Module |
FKK_EBS_POI_IDOC_07_INT_CLS
|
INTERN: Intervallbildung geschlossene Intervalle für IDOC's |
FKKIDOC |
FI-CA |
FI-CA |
289 |
Function Module |
FKK_EBS_POI_IDOC_08_INT_CLS
|
INTERN: Intervallbildung geschlossene Intervalle für IDOC's |
FKKIDOC |
FI-CA |
FI-CA |
290 |
Function Module |
FKK_EBS_TOI_IDOC_09_INT_CLS
|
INTERN: Intervallbildung geschlossene Intervalle für IDOC's |
FKKIDOC |
FI-CA |
FI-CA |
291 |
Function Module |
FKK_EBS_TOI_IDOC_10_INT_CLS
|
INTERN: Intervallbildung geschlossene Intervalle für IDOC's |
FKKIDOC |
FI-CA |
FI-CA |
292 |
Function Module |
FKK_EDIT_DUNNING_HISTORY_HEAD
|
VKK Mahnen - Editieren einer Mahnzeile |
FKKB |
FI-CA |
FI-CA |
293 |
Function Module |
FKK_ENQUEUE_OBJECT_REVB
|
Sperrt einen Buchungskreis für ZWF/EWB |
FKKB |
FI-CA |
FI-CA |
294 |
Function Module |
FKK_EVENT_0010_REPDATA
|
Event 0010: Fortschreibung Reportingdaten vorbereiten |
FKKB |
FI-CA |
FI-CA |
295 |
Function Module |
FKK_EVENT_0020_REPDATA
|
Event 0020: Fortschreibung Reportingdaten vorbereiten |
FKKB |
FI-CA |
FI-CA |
296 |
Function Module |
FKK_FIKEY_CREATE_FOR_BE
|
FIKEY für die Buchungen der Billing-Engine ermitteln |
FKKB |
FI-CA |
FI-CA |
297 |
Function Module |
FKK_FS_TRBK_3806
|
Ausgangsschnittstelle: Aufruf der XI Schnittstelle |
FSCR_TRBK |
FI-CAX |
FI-CAX |
298 |
Function Module |
FKK_GET_APPLICATION
|
Ermittelt das Applikationskennzeichen im Massenkontokorrent |
FKKB |
FI-CA |
FI-CA |
299 |
Function Module |
FKK_GET_CORR_CUSTOMIZING
|
Korrespondenz - Customizing für die Korrespondenz ermitteln |
FKKCORR |
ABA |
SAP_ABA |
300 |
Function Module |
FKK_GET_CORR_VARIANT
|
Korrespondez - Korrespondenzvariante ermitteln |
FKKCORR |
ABA |
SAP_ABA |
301 |
Function Module |
FKK_GET_TFK047N
|
VKK Mahnen - Mahngruppierung ermitteln |
FKKB |
FI-CA |
FI-CA |
302 |
Function Module |
FKK_INDPAY_GRP_CREATE
|
Zahlungsfestlegung: Anlegen (interner Aufruf) |
FKKB |
FI-CA |
FI-CA |
303 |
Function Module |
FKK_LINE_ITEMS_ROLE_CUST_GET
|
Kontenstand: Ermittlung des Customizing der Kontenstandrolle |
FKKB |
FI-CA |
FI-CA |
304 |
Function Module |
FKK_LINE_ITEMS_SHOW_LISTTYPE
|
Anzeige des Listtyps im Detail |
FKKB |
FI-CA |
FI-CA |
305 |
Function Module |
FKK_ORDER_POST_CHDOC
|
Erzeugung der Änderungsbelege zu Anordnungen |
FKK_ORDER |
FI-CA |
FI-CA |
306 |
Function Module |
FKK_PAYLOT_CLUSTER_DELETE
|
Fehlerhafte Daten aus Zahl.Stap.Übern.Prog. löschen |
FKKB |
FI-CA |
FI-CA |
307 |
Function Module |
FKK_PAYMEDIUM_BRAUTDEB_20
|
Function module for Brazil Automatic Debit Format (File Header) |
FKK_ID_BR |
FI-CA |
FI-CA |
308 |
Function Module |
FKK_PAYMEDIUM_BRAUTDEB_20_V05
|
BR Automatic Debit Format (File Header)-Febraban V05 |
FKK_ID_BR |
FI-CA |
FI-CA |
309 |
Function Module |
FKK_PAYMEDIUM_BRAUTDEB_40
|
Function module to handle Brazilian Format Boleto (Details) |
FKK_ID_BR |
FI-CA |
FI-CA |
310 |
Function Module |
FKK_PAYMENT_FORMAT_CC_READ
|
Zahlungsträgerformat - Buchungskreisspezifische Eigenschaften lesen |
FKKB |
FI-CA |
FI-CA |
311 |
Function Module |
FKK_PAYMENT_GROUP_COUNTER_CHK
|
Prüfen, ob Zähler in Zahlungsgruppen gesetzt sind |
FKKB |
FI-CA |
FI-CA |
312 |
Function Module |
FKK_PAYMENT_ORDER_REVUNDO_INT
|
Zahlungsauftrag: Storno zurücknehmen (interne Verwendung) |
FKKB |
FI-CA |
FI-CA |
313 |
Function Module |
FKK_PRENOTE_BR_AUTDEB_20
|
Prenotification : Create Header |
FKK_ID_BR |
FI-CA |
FI-CA |
314 |
Function Module |
FKK_PRENOTE_BR_AUTDEB_20_V05
|
BR Prenotification (File headerl)-Febraban V05 |
FKK_ID_BR |
FI-CA |
FI-CA |
315 |
Function Module |
FKK_PRENOTE_BR_AUTDEB_40
|
Prenotification: End of file trailer |
FKK_ID_BR |
FI-CA |
FI-CA |
316 |
Function Module |
FKK_PRENOTE_CREATE_INT
|
Internal use only: Create new prenotification table entries |
FKK_INTDEV |
FI-CA |
FI-CA |
317 |
Function Module |
FKK_PRINT_CORR_CONTAINER
|
VKK Korrespondenz - Korrespondenzdatencontainer drucken |
FKKCORR |
ABA |
SAP_ABA |
318 |
Function Module |
FKK_PT_CHECK_CONSISTENCY
|
Checks the Basic Data Consistency |
FKK_ID_PT_SIGN |
FI-CA |
FI-CA |
319 |
Function Module |
FKK_PT_GET_GEN_PRINTCHAR
|
Gets Print Characters or generates it when that is possible |
FKK_ID_PT_SIGN |
FI-CA |
FI-CA |
320 |
Function Module |
FKK_PT_SIGN_SEQUENCE
|
Signs a legal FI-CA document chain digitally outside of the ODN process |
FKK_ID_PT_SIGN |
FI-CA |
FI-CA |
321 |
Function Module |
FKK_REFLOT_CLUSTER_DELETE
|
Fehlerhafte daten aus RL.Stap.Übern.Prog. löschen |
FKKB |
FI-CA |
FI-CA |
322 |
Function Module |
FKK_RET_PRENO_ACTIVE_UPDATE
|
Update the Active table |
FKK_ID_US |
FI-CA |
FI-CA |
323 |
Function Module |
FKK_REVERSE_DUNNING_BY_RULE
|
Folgeaktion: Letzte Mahnungen stornieren |
FKKB |
FI-CA |
FI-CA |
324 |
Function Module |
FKK_SAMPLE_0350_LOCK_VKONT
|
Mahnaktivität: Setzen einer Mahnsperre in Vertragskonto |
FKKB |
FI-CA |
FI-CA |
325 |
Function Module |
FKK_SAMPLE_0350_TEL_ITEM
|
FI-CA Mahnen: Mahnaktivität Eintrag in Telefonliste |
FKKB |
FI-CA |
FI-CA |
326 |
Function Module |
FKK_SAMPLE_0746_TEL_ITEM
|
Mahnaktivität: Korrespondenz-Mahnschreiben |
FKKC |
FI-CA |
FI-CA |
327 |
Function Module |
FKK_SAMPLE_0770
|
FI-CA Korrespondenz - Empfängerermittlung |
FKKC |
FI-CA |
FI-CA |
328 |
Function Module |
FKK_SAMPLE_1726
|
Massenaktivität Steuerüberwachung mit Anschreiben |
FKKB |
FI-CA |
FI-CA |
329 |
Function Module |
FKK_SAMPLE_1846
|
Intervall-Funktionsb. für Normalisierung der GPartnerdaten für Dublettens. |
FKKB |
FI-CA |
FI-CA |
330 |
Function Module |
FKK_SAMPLE_5075_CZ
|
Ausbuchung: Korrektur der Erlöszeilen fur CZ, SK |
FKKB |
FI-CA |
FI-CA |
331 |
Function Module |
FKK_SEPA_ADJ_MANDATE_TO_BANKID
|
SEPA Mandat bei Bankdatenänderung anpassen |
FKKB |
FI-CA |
FI-CA |
332 |
Function Module |
FKK_SEPA_BUP500_PAI
|
SEPA: Prüfung bei Änderung Bankverbindung |
FKKB |
FI-CA |
FI-CA |
333 |
Function Module |
FKK_SEPA_BUPA_EVENT_DCHECK
|
Zeitpunkt DTAKE: Ermitteln der Geschäftspartnerdaten aus dem BDT-Memory |
FKKB |
FI-CA |
FI-CA |
334 |
Function Module |
FKK_SEPA_GET_USED_MANDATE
|
SEPA: Ermittlung des im Zahlbeleg genutzten SEPA-Mandats |
FKKB |
FI-CA |
FI-CA |
335 |
Function Module |
FKK_SEPA_GET_USED_MANDATE_RLS
|
SEPA: Ermittlung des im Zahlbeleg genutzten SEPA-Mandats |
FKKB |
FI-CA |
FI-CA |
336 |
Function Module |
FKK_SEPA_RESETS
|
SEPA-Mandate: Statusupdate nach Storno / Rückläufer |
FKKB |
FI-CA |
FI-CA |
337 |
Function Module |
FKK_SEPA_TFK000SEPA_GET
|
Lesen der SEPA Einstellungen |
FKKB |
FI-CA |
FI-CA |
338 |
Function Module |
FKK_S_PLOT_4_CDESK_CREATE
|
Stapel für die Barkasse anlegen |
FKKB |
FI-CA |
FI-CA |
339 |
Function Module |
FKK_TAX_DATA_FOR_EXT_SYSTEM
|
Fortschreibung der Tabellen TTXY/TTXI für externe Steuersysteme |
FKKB |
FI-CA |
FI-CA |
340 |
Function Module |
FKK_VBKD_OLD_VKONT_GET
|
FI-CA: Ermitteln Vertragkonto in kaufmännischen Daten (XVBKD) |
FKKI |
FI-CA |
FI-CA |
341 |
Function Module |
FLATFILE_TO_SPEC2K
|
Convert Flatfile to Spec2000 IDoc |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
342 |
Function Module |
FLATFILE_TO_SPEC2KM
|
Convert Flatfile to Spec2000 IDoc |
AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
343 |
Function Module |
FLCU_BUPA_PAI_FLC010
|
PAI Sicht BUP010 (Einstieg: Partnernummer, weitere Prüfung) |
FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
344 |
Function Module |
FLOOR_TEXT_GET
|
Texte zu Stockwerk laden |
FVVI |
APPL |
SAP_FIN |
345 |
Function Module |
FLOW_TYPE_TEXT_GET
|
Texte zu Bewegungsart laden |
FVVI |
APPL |
SAP_FIN |
346 |
Function Module |
FLQ_F4HELP_GSBER_SUBST
|
Suchhilfe Geschäftsbereich mit Ersetzungs-Tabelle |
FFLQ |
PI_APPL |
SAP_FIN |
347 |
Function Module |
FLQ_GET_ASSIGN_SETTINGS
|
LQ: Spezielle Einstellungen für Zuordnungs-Mechanismen |
FFLQ |
PI_APPL |
SAP_FIN |
348 |
Function Module |
FLQ_GET_GLOBAL_DATA
|
Steuerungsdaten LQ auf Mandantenebene besorgen |
FFLQ |
PI_APPL |
SAP_FIN |
349 |
Function Module |
FLQ_SAMPLE_ASSIGN_EXIT_TP
|
Ermitteln der neuen LQ Zuordnung zu einer Ist-Zeile |
FFLQ |
PI_APPL |
SAP_FIN |
350 |
Function Module |
FLQ_SAMPLE_COLLECT_BASE
|
Liquiditätspositionen zu LP-Einzelposten sammeln |
FFLQ |
PI_APPL |
SAP_FIN |
351 |
Function Module |
FLQ_STANDARD_INV_PREPARE
|
Substitution in den Debitor- und Kreditor Zeilen |
FFLQ |
PI_APPL |
SAP_FIN |
352 |
Function Module |
FLQ_UPDATE_MAN
|
Liquiditätsrechnung Verbuchung manuelle Umbuchung |
FFLQ |
PI_APPL |
SAP_FIN |
353 |
Function Module |
FLT_REP_COLLECT_MEAS_DOCS
|
SDP Fleet: Collect measurement docs for posting to PMIS |
DI_FLT_ENH |
DIMP |
ECC-DIMP |
354 |
Function Module |
FLVN_BUPA_PAI_FLV010
|
PAI Sicht BUP010 (Einstieg: Partnernummer, weitere Prüfung) |
FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
355 |
Function Module |
FMAVC_DERI_ACTGRP_FMUPDATE
|
Derive activity group for FM update |
FMAVCA_E |
EA-PS |
EA-PS |
356 |
Function Module |
FMAVC_DERI_CHECK_HORIZON
|
(Re-)Assign the AVC check horizon to the control object |
FMAVCA_E |
EA-PS |
EA-PS |
357 |
Function Module |
FMAVC_GET_ACO_FROM_OBJNR
|
Determine the avail. control object from the object number (without grant) |
FMAVCA_E |
EA-PS |
EA-PS |
358 |
Function Module |
FMAVC_GET_FILTER_SETTINGS_BUD
|
Determine filter settings for FM budget values (AVC) |
FMAVCA_E |
EA-PS |
EA-PS |
359 |
Function Module |
FMAVC_GET_FILTER_SETTINGS_UPD
|
Determine filter settings for FM posting data (AVC) |
FMAVCA_E |
EA-PS |
EA-PS |
360 |
Function Module |
FMAVC_GET_OBJNR_FROM_ACO
|
Determine the object number from the availability control object |
FMAVCA_E |
EA-PS |
EA-PS |
361 |
Function Module |
FMAVC_READ_ATTRIBUTES_ALDNR
|
Read attributes of availab. ledger, FM (internal use only!) |
FMAVCA_E |
EA-PS |
EA-PS |
362 |
Function Module |
FMAVC_READ_Y_INDEP_ATTR_ALDNR
|
Read year-indep. attributes of control ledger, FM (internal use only!) |
FMAVCA_E |
EA-PS |
EA-PS |
363 |
Function Module |
FMAVC_RELEASE_GLOBAL_ENQUEUE
|
Internal use only: release global enqueue for control ledgers |
FMAVCA_E |
EA-PS |
EA-PS |
364 |
Function Module |
FMAVC_SET_GLOBAL_ENQUEUE
|
Internal use only: set global enqueue for control ledgers |
FMAVCA_E |
EA-PS |
EA-PS |
365 |
Function Module |
FMBAS_GET_ADDRESS_FOR_OBJNR
|
Determine FM acc. assignment for an object number |
FMBASA_E |
EA-PS |
EA-PS |
366 |
Function Module |
FMBAS_GET_OBJNR_FOR_ADDRESS
|
Determine object number for an FM acc. assignment |
FMBASA_E |
EA-PS |
EA-PS |
367 |
Function Module |
FMBAS_GET_OBJNR_FOR_ADDR_MULT
|
Determine object numbers for a list of FM acc. assignments |
FMBASA_E |
EA-PS |
EA-PS |
368 |
Function Module |
FMBAS_READ_IDX_WITH_ADDRESS
|
Read index table with address |
FMBASA_E |
EA-PS |
EA-PS |
369 |
Function Module |
FMBAS_READ_IDX_WITH_OBJNR
|
Read index table FMBASIDX using object number |
FMBASA_E |
EA-PS |
EA-PS |
370 |
Function Module |
FMBAS_UPDATE_OBJNR_UPDATE_TASK
|
Update module for table FMBASOBJNR |
FMBASA_E |
EA-PS |
EA-PS |
371 |
Function Module |
FMBCS_WF_ROLE_BUDGET
|
Finanzbudgetmanagement Budgetierung Rollenfindung Standardrolle FMBU |
FMBPA_E |
EA-PS |
EA-PS |
372 |
Function Module |
FMBL_BUTYP_ACCNT_READ
|
Butype accnt assignment read |
FMFG_BLEXT_E |
EA-PS |
EA-PS |
373 |
Function Module |
FMCA_DUNNING_DEACT_INSTPL_0350
|
EXTERNAL: Dunning - Dunning Activity: Deactivate Installment Plan |
FMCAD |
IS-PS-CA |
IS-PS-CA |
374 |
Function Module |
FMCA_EVENT_0290
|
PSCD: Returns - Complete Return Charges |
FMCAD |
IS-PS-CA |
IS-PS-CA |
375 |
Function Module |
FMCA_EVENT_1085
|
FPP4: Enqueue / Dequeue for VTREF |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
376 |
Function Module |
FMCA_P700_CREATE
|
IS-PS-CA: Erzeugen Eingangskorrespondenz P700 |
FMCAD |
IS-PS-CA |
IS-PS-CA |
377 |
Function Module |
FMCA_SAMPLE_0770
|
PSCD: Correspondence - Recipient Determination |
FMCAD |
IS-PS-CA |
IS-PS-CA |
378 |
Function Module |
FMCCF_BUDGET_CHECK
|
Build/check budget docs for budget for carried over commitments |
FMBPA_E |
EA-PS |
EA-PS |
379 |
Function Module |
FMCE_CHECK_ADDRESSES_CVRGRP
|
Verify if All Budget Addresses Belong to at Least One Cover Group |
FMBMA_E |
EA-PS |
EA-PS |
380 |
Function Module |
FMCE_READ_CG_ADDR_WITH_OBJNR
|
Read Member of Cover Group Using Object Number |
FMBMA_E |
EA-PS |
EA-PS |
381 |
Function Module |
FMCE_READ_COVER_GROUP
|
Read Cover Group Definition (Database/Buffer) |
FMBMA_E |
EA-PS |
EA-PS |
382 |
Function Module |
FMCFSB_READ
|
TR-FM: GJW: Lesen der Übertragungsregeln (Kont.Änderungen) |
FMBS_ADDON |
EA-PS |
EA-PS |
383 |
Function Module |
FMCT_POST_CARRIER
|
Anlegen Budget-Träger (Performancetest) |
FMBS_ADDON |
EA-PS |
EA-PS |
384 |
Function Module |
FMDT_LONG_TEXT
|
Edit or display long text for a step |
FMFS_E |
EA-PS |
EA-PS |
385 |
Function Module |
FMEUF_APPL_LOG
|
Read the messages in the application log |
FMEUF_E |
EA-PS |
EA-PS |
386 |
Function Module |
FMFG_GET_RECON_SEL_DATA
|
Pass selection table to function group |
FMFG_RECON_E |
EA-PS |
EA-PS |
387 |
Function Module |
FMFG_IPAC_FB05_POST_CLEARING
|
US Federal IPAC Interface post with clearing |
FMFG_PAY_E |
EA-PS |
EA-PS |
388 |
Function Module |
FMFG_VMX_SAVE_DATA
|
Save US Fed Gov't Vendor Master Extensions |
FMFG_E |
EA-PS |
EA-PS |
389 |
Function Module |
FMFK_FIKRS_YEAR_READ
|
Jahresabhängige Parameter Finanzkreis lesen |
FMBS |
APPL |
SAP_FIN |
390 |
Function Module |
FMHH_FILL_UPDATE_TABLE_FMHICTR
|
Füllen der Tabelle mit den zu verändernden Sätzen der FMHICTR |
FMBS |
APPL |
SAP_FIN |
391 |
Function Module |
FMHH_FILL_UPDATE_TABLE_FMHIPOS
|
Füllen der Tabelle mit den zu verändernden Sätzen der FMHIPOS |
FMBS |
APPL |
SAP_FIN |
392 |
Function Module |
FMHIE_CHECK_ACTIVATION
|
Check Whether Budget Hierarchy is Active |
FMBMA_E |
EA-PS |
EA-PS |
393 |
Function Module |
FMHIE_CUST_READ_ROLES
|
Read Customizing for Hierarchy Roles |
FMBMA_E |
EA-PS |
EA-PS |
394 |
Function Module |
FMHIE_DELETE_HEADER_ENTRY
|
Delete header entry for constant part of hierarchy nodes |
FMBMA_E |
EA-PS |
EA-PS |
395 |
Function Module |
FMHIE_DELETE_HIE_ID
|
Delete header entry for constant part of hierarchy nodes |
FMBMA_E |
EA-PS |
EA-PS |
396 |
Function Module |
FMHIE_DELETE_NODE
|
Delete hierarchy node in the DB |
FMBMA_E |
EA-PS |
EA-PS |
397 |
Function Module |
FMHIE_MASS_DELETE_NODES
|
Delete multiple nodes in the DB |
FMBMA_E |
EA-PS |
EA-PS |
398 |
Function Module |
FMHIE_MASS_UPDATE_NODES
|
Update multiple nodes in the DB |
FMBMA_E |
EA-PS |
EA-PS |
399 |
Function Module |
FMHIE_READ_HEADER_ENTRY
|
Read Hierarchy Header Entry for Hierarchy ID |
FMBMA_E |
EA-PS |
EA-PS |
400 |
Function Module |
FMHIE_READ_HIE_ID
|
Read Hierarchy Header Entry for Hierarchy ID |
FMBMA_E |
EA-PS |
EA-PS |
401 |
Function Module |
FMHIE_READ_NODE
|
Read hierarchy node |
FMBMA_E |
EA-PS |
EA-PS |
402 |
Function Module |
FMHIE_UPDATE_HEADERS_BUFFER
|
Update buffer for header entries |
FMBMA_E |
EA-PS |
EA-PS |
403 |
Function Module |
FMHIE_UPDATE_HEADER_ENTRY
|
Update header entry for constant part of hierarchy nodes |
FMBMA_E |
EA-PS |
EA-PS |
404 |
Function Module |
FMHIE_UPDATE_HIE_ID
|
Update header entry for constant part of hierarchy nodes |
FMBMA_E |
EA-PS |
EA-PS |
405 |
Function Module |
FMHIE_UPDATE_HIE_ID_BUFFER
|
Update buffer for header entries |
FMBMA_E |
EA-PS |
EA-PS |
406 |
Function Module |
FMHIE_UPDATE_HIE_ID_TEXTS
|
Update texts of header entry |
FMBMA_E |
EA-PS |
EA-PS |
407 |
Function Module |
FMHIE_UPDATE_HIE_ID_TEXTS_BUFF
|
Update buffer for texts of header entries |
FMBMA_E |
EA-PS |
EA-PS |
408 |
Function Module |
FMHIE_UPDATE_NODE
|
Update hierarchy node in DB |
FMBMA_E |
EA-PS |
EA-PS |
409 |
Function Module |
FMHIE_UPDATE_NODES_BUFFER
|
Update the read buffer of hierarchy nodes |
FMBMA_E |
EA-PS |
EA-PS |
410 |
Function Module |
FMITPOFM_FB05_TRANS_MUL
|
Umbuchung: Anzahlung an Anzahlung |
FMITPODC |
EA-PS |
EA-PS |
411 |
Function Module |
FMITPOFM_FB05_ZWKNR_MUL
|
Umbuchung: Anzahlung über Dummy-Verrechnungskonto |
FMITPODC |
EA-PS |
EA-PS |
412 |
Function Module |
FMITPOFM_PAYMENT_RETURN
|
Umbuchung: Anzahlung für Erstattung |
FMITPODC |
EA-PS |
EA-PS |
413 |
Function Module |
FMKOBP_INPUT_DIRECT
|
Direct input Zusatzdaten Haushaltsmanagement Kommunen |
FMDL |
EA-PS |
EA-PS |
414 |
Function Module |
FMKU_CORRECT_FMBDP_FROM_ED
|
Correct FMBDP and FMBDT from FMBH and FMBL |
FMBPA_E |
EA-PS |
EA-PS |
415 |
Function Module |
FMKU_DELETE_ED
|
Delete Entry Documents |
FMBPA_E |
EA-PS |
EA-PS |
416 |
Function Module |
FMKU_TEST_CALL_INBOUND_ALE
|
Test function for Inbound ALE |
FMBPA_E |
EA-PS |
EA-PS |
417 |
Function Module |
FMRB_READ_RB_WITH_OBJNR
|
Read RIB Object using object number |
FMBMA_E |
EA-PS |
EA-PS |
418 |
Function Module |
FMRB_READ_REC_WITH_OBJNR
|
Read Budget Receiver for a RIB Object (using object number) |
FMBMA_E |
EA-PS |
EA-PS |
419 |
Function Module |
FMRO_EDIT_HDR_2_DB
|
Convert execution period headers from DB fmt to edit structure |
FMFG_RECURRING_E |
EA-PS |
EA-PS |
420 |
Function Module |
FMRO_EDIT_LINES_2_DB
|
Convert schedule lines from DB fmt to edit structure |
FMFG_RECURRING_E |
EA-PS |
EA-PS |
421 |
Function Module |
FMS2_CHECK_ACTIVITY
|
FIFM: Prüfen, ob bw.Vorgang erlaubt |
FMBS |
APPL |
SAP_FIN |
422 |
Function Module |
FMS2_SET_INIT_STATUS
|
FIFM: Prüfung ob Status gesetzt ist |
FMBS |
APPL |
SAP_FIN |
423 |
Function Module |
FMSU_UPDATE_WITH_TABLE
|
Update FMSU with values from a table |
FFCBI |
APPL |
SAP_FIN |
424 |
Function Module |
FM_ABADR_STRATEGY_COPY
|
Ableitungsstrategie kopieren |
FMFS |
EA-PS |
EA-PS |
425 |
Function Module |
FM_ARC_AL_DISPLAY_RUN_RESULT
|
Ausgabe der gelöschten oder zurückladenen Budgethierachiebelege |
FMAR |
EA-PS |
EA-PS |
426 |
Function Module |
FM_CCF_FMCCFD_CREATE
|
Aufbauen eines CF-Beleges |
FMBS_ADDON |
EA-PS |
EA-PS |
427 |
Function Module |
FM_CCF_TOTALS_SENDER_CREATE
|
Erzeugen der FMCFAA/FMCFAB Struktur mit Sender-Daten |
FMBS_ADDON |
EA-PS |
EA-PS |
428 |
Function Module |
FM_CHANGE_AA_DOCEX_FI
|
Umkontieren externer Belege: Finanzbuchhaltung |
FMFS |
EA-PS |
EA-PS |
429 |
Function Module |
FM_CHANGE_AA_DOCEX_PP
|
Umkontieren externer Belege: Vorerfasste Belege |
FMFS |
EA-PS |
EA-PS |
430 |
Function Module |
FM_CHANGE_AA_TABWO_FILL
|
Arbeitsliste: Füllen |
FMFS |
EA-PS |
EA-PS |
431 |
Function Module |
FM_COPY_SUBSTRING_VALUES
|
Copy master data substring values |
FMMD_SUBD_E |
EA-PS |
EA-PS |
432 |
Function Module |
FM_FB05_POSTING_WITH_CLEARING
|
FB05 posting with clearing |
FMBELIDC |
EA-PS |
EA-PS |
433 |
Function Module |
FM_FICTR_READ_SINGLE
|
Read funds centers |
FMMD |
EA-PS |
EA-PS |
434 |
Function Module |
FM_FIKRS_FROM_YEAR_READ
|
Einstellungen der Verfügbarkeitskontrolle im Finanzkreis lesen |
FMBS |
APPL |
SAP_FIN |
435 |
Function Module |
FM_FIPEX_CHECK_USED_IN_FIKRS
|
Prüfen, ob löschen der Finanzposition im Finanzpositionenplan erlaubt ist |
FMMD_CORE |
APPL |
SAP_FIN |
436 |
Function Module |
FM_FIPEX_GET_FROM_FIPOS
|
FIPEX lesen mit der FIPOS |
FMMD_CORE |
APPL |
SAP_FIN |
437 |
Function Module |
FM_FIPOS_GET_FROM_FIPEX
|
FIPOS lesen mit der FIPEX |
FMMD_CORE |
APPL |
SAP_FIN |
438 |
Function Module |
FM_GLACC_CUS_ENQUEUE_CHECK
|
Sperren aller beteiligter Tabellen |
FMBS_ADDON |
EA-PS |
EA-PS |
439 |
Function Module |
FM_GROUP_GET_OBJECTS_TO_RANGE
|
Get the range table with group objects |
FMRP |
EA-PS |
EA-PS |
440 |
Function Module |
FM_HIVARNT_CHECK_FISTL_USED
|
Existenzverprobung: Finanzstelle in einer Hierarchievariante des FiKrs |
FMMD |
EA-PS |
EA-PS |
441 |
Function Module |
FM_MD_LONGTEXT_READ
|
Lesen der Langtexte von Stammdaten |
FMMD |
EA-PS |
EA-PS |
442 |
Function Module |
FM_NEW_SUBSTRING_WRITE
|
Enter substring in table during MD creation |
FMMD_SUBD_E |
EA-PS |
EA-PS |
443 |
Function Module |
FM_RIB_BPJA_INITIALIZE
|
Initialize the dispensed amount for revenue FMAA |
FMOV_E |
EA-PS |
EA-PS |
444 |
Function Module |
FM_SEARCH_ABADRENV_GENERIC
|
Search Help Exit for Search Help FM_SEARCH_ABADRENV_FMOA |
FMFS_E |
EA-PS |
EA-PS |
445 |
Function Module |
FM_WBSELEMENT_GETSYSTEMSTATUS
|
Function Module to get system statuses for WBS |
ODATA_PS |
APPL |
SAP_APPL |
446 |
Function Module |
FM_WBSELEMENT_GETUSERSTATUS
|
Function Module to get user statuses for WBS |
ODATA_PS |
APPL |
SAP_APPL |
447 |
Function Module |
FOBU_DB_READ
|
Formel von der Datenbank lesen |
S_FORMULA_BUILDER |
BASIS |
SAP_BASIS |
448 |
Function Module |
FOLDER_MAINTAIN
|
Prolongation: Darlehen in Ordnerstruktur sichern/löschen/prüfen/verschiebe |
FVVD |
EA-FINSERV |
EA-FINSERV |
449 |
Function Module |
FOPC_BTC_REPORT_CHECK
|
Asynchronous call of the reporting engine |
FOPC_REPORTING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
450 |
Function Module |
FOPC_BTC_REPORT_DELETE
|
Asynchronous call of the reporting engine |
FOPC_REPORTING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
451 |
Function Module |
FOPC_BTC_REPORT_RESTART
|
Asynchronous call of the reporting engine |
FOPC_REPORTING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
452 |
Function Module |
FOPC_BTC_REPORT_START
|
Asynchronous call of the reporting engine |
FOPC_REPORTING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
453 |
Function Module |
FOPC_BTC_REPORT_UPDATE
|
Asynchronous call of the reporting engine |
FOPC_REPORTING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
454 |
Function Module |
FOPC_SIGNOFF_INSERT_DB
|
Insert into database |
FOPC_ASSESSMENT_ISSUE_PLAN |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
455 |
Function Module |
FOPC_UPGRADE_CASERELA
|
Copy Cases' relationships from SRM table to MIC table |
FOPC_CASE_MANAGEMENT |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
456 |
Function Module |
FORM_CHECK
|
FORM_CHECK |
BFI_TOOLS |
ABA |
SAP_ABA |
457 |
Function Module |
FOT_BUILD_DECLSTA
|
Neue Einträge für Tabelle FOTDECLSTA erzeugen |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
458 |
Function Module |
FOT_T000_READ_SINGLE
|
Verwaltungsreport elektronische Datenübermittlung |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
459 |
Function Module |
FPA_VKONT_EVENT_DELE2
|
Geschäftspartner: Löschung Treasury Daten, Löschung durchführen |
FKKB |
FI-CA |
FI-CA |
460 |
Function Module |
FPB_COPY_TEMPLATE
|
Kopieren des Templates |
FCOM_EXP_SERVICES |
EA-FIN |
EA-FIN |
461 |
Function Module |
FPB_EXP_GET_SCENARIO_DATA
|
Bestimmung aller abhängigen Tabelleneinträge zu einem Scenario |
FPB_EXPRESS_PLANNING |
EA-FIN |
EA-FIN |
462 |
Function Module |
FPB_EXP_IMPORT_FROM_CLIENT
|
Szenario aus anderem Mandanten kopieren |
FPB_EXPRESS_PLANNING |
EA-FIN |
EA-FIN |
463 |
Function Module |
FPB_LAUNCHPAD_GET_LIST_1
|
liefert Liste fuer Bericht |
FPB_LAUNCHPAD |
APPL |
SAP_APPL |
464 |
Function Module |
FPB_LP_GET_OBJECT_ID
|
liefert techn. Schlüssel für Kontext für Berichtsliste |
FPB_LAUNCHPAD |
APPL |
SAP_APPL |
465 |
Function Module |
FPB_PREPARE_RW_REPORTS
|
Report Writer Berichte für Launchpad vorbereiten |
FPB_PERSONALIZATION_WIZARD |
APPL |
SAP_APPL |
466 |
Function Module |
FPDRSETUP
|
Function for first settings of PDR |
CRWB |
EA-PLM |
EA-APPL |
467 |
Function Module |
FPM_SAVE_SEARCH
|
Save of FPM Searches |
APB_FPM_GUIBB |
SAP_UI_ROOT |
SAP_UI |
468 |
Function Module |
FPRL_ITEM_DEQUEUE
|
Dequeue item |
FIN_PRL |
APPL |
SAP_FIN |
469 |
Function Module |
FPRL_ITEM_ENQUEUE
|
Enqueue item |
FIN_PRL |
APPL |
SAP_FIN |
470 |
Function Module |
FPRL_PROCESS_00001821
|
Payment Release: Items to be considered and fill internal grouping |
FIN_PRL |
APPL |
SAP_FIN |
471 |
Function Module |
FRE_ARTHIER_DELTA
|
Control of Data Determination for Delta Transmission |
WRF_FRE_IF |
EA-RETAIL |
EA-RETAIL |
472 |
Function Module |
FRE_ARTHIER_INITIAL
|
Control of Data Determination for Initial Transmission |
WRF_FRE_IF |
EA-RETAIL |
EA-RETAIL |
473 |
Function Module |
FRE_ARTHIER_RESEND
|
Resend Article Hierarchy Data to F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
474 |
Function Module |
FRE_ARTHIER_SELECT
|
Control of Transmission of Article Hierarchy to F&R |
WRF_FRE_IF |
EA-RETAIL |
EA-RETAIL |
475 |
Function Module |
FRE_ART_SITE_SALES_PRICE_CONV
|
Convert sales price from R/3 onto F&R format |
WFRE_PI |
PI_APPL |
SAP_APPL |
476 |
Function Module |
FRE_CONTRACT_SEND
|
Transfer Contract Data to F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
477 |
Function Module |
FRE_DATASET_READ_WRITE_DELETE
|
Write, read and delete Datasets |
WFRE_PI |
PI_APPL |
SAP_APPL |
478 |
Function Module |
FRE_DB_ART_SITE_ARRAY_READ
|
Array read of F&R required article/site attributes |
WFRE_PI |
PI_APPL |
SAP_APPL |
479 |
Function Module |
FRE_DB_ART_SITE_ATTR_READ
|
Array read of F&R required article/site attributes |
WFRE_PI |
PI_APPL |
SAP_APPL |
480 |
Function Module |
FRE_DB_BUILD_MESSAGE
|
Build FRE_UI Message |
WFRE_PI |
PI_APPL |
SAP_APPL |
481 |
Function Module |
FRE_DB_CONVERT_50
|
Converting tables for F&R 5.0 |
WFRE_PI |
PI_APPL |
SAP_APPL |
482 |
Function Module |
FRE_DB_DELETE_BDCP2
|
Delete change pointer from BDCP2 |
WFRE_PI |
PI_APPL |
SAP_APPL |
483 |
Function Module |
FRE_DB_LAYOUT_DELTA_LOCNR
|
delta handling in case layout changed |
WFRE_PI |
PI_APPL |
SAP_APPL |
484 |
Function Module |
FRE_DB_LAYOUT_DELTA_VERSION
|
delta handling if version to layout module has changed |
WFRE_PI |
PI_APPL |
SAP_APPL |
485 |
Function Module |
FRE_LAYOUT_MAP_DELRECS
|
Create and map deletion Records Layout IF |
WFRE_PI |
PI_APPL |
SAP_APPL |
486 |
Function Module |
FRE_LIST_INFO_INTERVAL_BUILD
|
build listing information intervals on level site/article |
WFRE_PI |
PI_APPL |
SAP_APPL |
487 |
Function Module |
FRE_MAP_RELPRO_AND_AS
|
mapping: minimum order value to release profile and assignment |
WFRE_PI |
PI_APPL |
SAP_APPL |
488 |
Function Module |
FRE_MC_HIER_SELECT
|
Selects Merchandize Categories, MC-Hierarchies and Text in all Languages |
WFRE_PI |
PI_APPL |
SAP_APPL |
489 |
Function Module |
FRE_MC_MCH_RESEND
|
Resend Merch.Cat. & MC-Hier. Data to F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
490 |
Function Module |
FRE_MD_CHANGE_POINTER_READ
|
FRE specific reading of change pointers from BDCP2 |
WFRE_PI |
PI_APPL |
SAP_APPL |
491 |
Function Module |
FRE_MD_DIF_ABI_SAVE_FROM_ORDER
|
Actualize administrative DIF after changes on purchase orders |
WFRE_PI |
PI_APPL |
SAP_APPL |
492 |
Function Module |
FRE_MD_DIF_NEW_ARTSITE
|
Actualize administrative/send DIF data for new F&R relevant art sites |
WFRE_PI |
PI_APPL |
SAP_APPL |
493 |
Function Module |
FRE_MD_EKORG_ASSIGN_DELTA
|
Auswertet und sendet der Änderung an EkOrgZuordnung |
WFRE_PI |
PI_APPL |
SAP_APPL |
494 |
Function Module |
FRE_MD_LOCGRP_DELTA
|
read data to MT FRE_REF_SITE and send this to F&R . |
WFRE_PI |
PI_APPL |
SAP_APPL |
495 |
Function Module |
FRE_MD_LOC_DELTA_ADDRESS
|
read data to cp FRE_LOC_SITE and map to F&Rstruct. |
WFRE_PI |
PI_APPL |
SAP_APPL |
496 |
Function Module |
FRE_MD_LOC_DELTA_SITE
|
read data to cp FRE_LOC_SITE and map to F&Rstruct. |
WFRE_PI |
PI_APPL |
SAP_APPL |
497 |
Function Module |
FRE_MD_LOC_DELTA_VENDOR
|
read data to cp FRE_LOC_SITE and map to F&Rstruct. |
WFRE_PI |
PI_APPL |
SAP_APPL |
498 |
Function Module |
FRE_MD_LOC_INITIAL
|
Coordinate Collection a Send. of location md from R/3 to F&R: Initial Load |
WFRE_PI |
PI_APPL |
SAP_APPL |
499 |
Function Module |
FRE_MD_LOC_MAP_VENDOR
|
Map R/3 Site data to F&R Location structures |
WFRE_PI |
PI_APPL |
SAP_APPL |
500 |
Function Module |
FRE_MD_LOC_PROD_MAP
|
map product attributes onto F&R-format |
WFRE_PI |
PI_APPL |
SAP_APPL |