# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
 |
|
|
 |
 |
 |
1 |
Function Module |
FKK_SEGMENT_CHECK
|
Gültigkeit des Segments prüfen |
FKKB |
FI-CA |
FI-CA |
2 |
Function Module |
FKK_SEGMENT_GET_TEXT
|
Langtext zu Segment lesen |
FKKB |
FI-CA |
FI-CA |
3 |
Function Module |
FKK_SELECT_BP_DUPLICATES
|
Bewertung der gefundenen Geschäftspartnerdubletten |
FKKB |
FI-CA |
FI-CA |
4 |
Function Module |
FKK_SELECT_NORMALIZED_GP
|
Selektion von ähnlichen Geschäftspartnern über normalisierte Werte |
FKKB |
FI-CA |
FI-CA |
5 |
Function Module |
FKK_SELP_DSTATUS_CHECK
|
Sel. Mahnung: Status prüfen |
FKKB |
FI-CA |
FI-CA |
6 |
Function Module |
FKK_SELP_EVENT_1796
|
Aktionen vor dem parallelen Lauf |
FKKB |
FI-CA |
FI-CA |
7 |
Function Module |
FKK_SELP_EVENT_1799
|
Aktionen nach dem parallelen Lauf |
FKKB |
FI-CA |
FI-CA |
8 |
Function Module |
FKK_SELP_EXTR_GET_DEF
|
default layout |
FKKB |
FI-CA |
FI-CA |
9 |
Function Module |
FKK_SELP_EXT_APPEND
|
Einen Satz hinzufügen |
FKKB |
FI-CA |
FI-CA |
10 |
Function Module |
FKK_SELP_EXT_CLOSE
|
Selektion schließen |
FKKB |
FI-CA |
FI-CA |
11 |
Function Module |
FKK_SELP_GRESULTS_REORGANIZE
|
Sample - Ergebnisse umorganisieren |
FKKB |
FI-CA |
FI-CA |
12 |
Function Module |
FKK_SELP_MEMBERS_OF_GROUP
|
Mitglieder einer Gruppe |
FKKB |
FI-CA |
FI-CA |
13 |
Function Module |
FKK_SELP_OP_SEL_BP
|
Op Report - Partner lesen |
FKKB |
FI-CA |
FI-CA |
14 |
Function Module |
FKK_SELP_OP_SEL_CA
|
Op Report - Partner lesen |
FKKB |
FI-CA |
FI-CA |
15 |
Function Module |
FKK_SELP_STORE_RES_COMP
|
Geteilte Ergebnisse verdichten |
FKKB |
FI-CA |
FI-CA |
16 |
Function Module |
FKK_SEPA_ADJ_MANDATE_TO_BANKID
|
SEPA Mandat bei Bankdatenänderung anpassen |
FKKB |
FI-CA |
FI-CA |
17 |
Function Module |
FKK_SEPA_AUTHORITY
|
SEPA: Berechtigungsprüfung |
FKKB |
FI-CA |
FI-CA |
18 |
Function Module |
FKK_SEPA_BEFORE_SAVE
|
SEPA: Vor dem Sichern |
FKKB |
FI-CA |
FI-CA |
19 |
Function Module |
FKK_SEPA_BUP500_PAI
|
SEPA: Prüfung bei Änderung Bankverbindung |
FKKB |
FI-CA |
FI-CA |
20 |
Function Module |
FKK_SEPA_COMPLETE_CHECK
|
SEPA: Prüfung der Angaben zu Partner/Konto/Bank/Mandat |
FKKB |
FI-CA |
FI-CA |
21 |
Function Module |
FKK_SEPA_F4_MNDID
|
F4-Baustein für Mandats-ID |
FKKB |
FI-CA |
FI-CA |
22 |
Function Module |
FKK_SEPA_FPP_1795
|
Anlegen von SEPA-Mandaten: Baustein vor Sichern |
FKKB |
FI-CA |
FI-CA |
23 |
Function Module |
FKK_SEPA_FPP_JOB_START
|
Anlegen von SEPA-Mandaten: Vor dem ersten Interval eines einzelnen Jobs |
FKKB |
FI-CA |
FI-CA |
24 |
Function Module |
FKK_SEPA_MANDATE_READ
|
SEPA in FI-CA: Mandat lesen |
FKKB |
FI-CA |
FI-CA |
25 |
Function Module |
FKK_SEPA_MANDATE_UI_DISPLAY
|
SEPA in FI-CA: Mandat anzeigen |
FKKB |
FI-CA |
FI-CA |
26 |
Function Module |
FKK_SEPA_PRENOT_GET_NEXT_NR
|
Lastschriftankündigung: Nächste Nummer ermitteln |
FKK_SEPA |
FI-CA |
FI-CA |
27 |
Function Module |
FKK_SEPA_PRENOT_ITEMS_GET
|
Lastschriftankündigung: Ermitteln der Positionen |
FKK_SEPA |
FI-CA |
FI-CA |
28 |
Function Module |
FKK_SEPA_PRENOT_LIST
|
Lastschriftankündigungen: Listanzeige |
FKKB |
FI-CA |
FI-CA |
29 |
Function Module |
FKK_SEPA_PRENOT_MAINTAIN
|
Lastschriftankündigung: Ändern/Anzeigen |
FKK_SEPA |
FI-CA |
FI-CA |
30 |
Function Module |
FKK_SEPA_PRENOT_REVERSE
|
Lastschriftankündigung: Stornieren |
FKK_SEPA |
FI-CA |
FI-CA |
31 |
Function Module |
FKK_SEPA_RFC_COMPLETE_CHECK
|
Prüfung der SEPA Zahlungsdaten |
FKKB |
FI-CA |
FI-CA |
32 |
Function Module |
FKK_SEPA_RFC_MANDATE_PRINT
|
Korrespondenzanforderung für SEPA-Mandat erstellen (RFC) |
FKKB |
FI-CA |
FI-CA |
33 |
Function Module |
FKK_SET_AMPEL
|
Setzt die Ampel in der Tabelle KPLTAB |
FKKB |
FI-CA |
FI-CA |
34 |
Function Module |
FKK_SHLP_EXIT_FVAID
|
Beispiel für ein Suchhilfe-Exit eine Suchhilfe |
FKKB |
FI-CA |
FI-CA |
35 |
Function Module |
FKK_SHOW_CORR_HISTORY
|
Korrespondenz - Korrespondenzhistorie anzeigen |
FKKC |
FI-CA |
FI-CA |
36 |
Function Module |
FKK_SHOW_REFUSAL_DETAIL
|
VKK Rückläufer - Details zu einem Rückläuferbeleg anzeigen |
FKKB |
FI-CA |
FI-CA |
37 |
Function Module |
FKK_SRTV_BUILD_LEXICON
|
Lexicon zum Corpus generieren |
FKKB |
FI-CA |
FI-CA |
38 |
Function Module |
FKK_STDBK_DETERMINE
|
Standardbuchungskreis setzen |
FKKB |
FI-CA |
FI-CA |
39 |
Function Module |
FKK_S_CASH_SECURITY_RELEASE
|
Freigeben einer Barsicherheit |
FKK_SECURITY |
FI-CA |
FI-CA |
40 |
Function Module |
FKK_S_CASH_SEC_PART_REL_CHECK
|
Partial Release Check on Cash Security Deposit |
FKK_SECURITY |
FI-CA |
FI-CA |
41 |
Function Module |
FKK_S_CASH_SEC_PART_REL_UPDATE
|
Partial Release Update for Cash Security Deposit |
FKK_SECURITY |
FI-CA |
FI-CA |
42 |
Function Module |
FKK_S_CASH_SEC_REFUND_CHECK
|
Freigeben einer Barsicherheit prüfen |
FKK_SECURITY |
FI-CA |
FI-CA |
43 |
Function Module |
FKK_S_CASH_SEC_RELEASE_CHECK
|
Freigeben einer Barsicherheit prüfen |
FKK_SECURITY |
FI-CA |
FI-CA |
44 |
Function Module |
FKK_S_CASH_SEC_RELEASE_UPDATE
|
Freigabe einer Barsicherheit fortschreiben |
FKK_SECURITY |
FI-CA |
FI-CA |
45 |
Function Module |
FKK_S_CRT_EXTCON_EXTDOC
|
Create control table based on entries in DFKKEXTTMP |
FKKB |
FI-CA |
FI-CA |
46 |
Function Module |
FKK_S_DFKKREPT_CANCEL
|
Storniert Eintrag in DFKKREPT (Quittungsdruck-Info) |
FKKB |
FI-CA |
FI-CA |
47 |
Function Module |
FKK_S_DFKKZWH_DISPLAY
|
Selektion der Historie zum EWB/ZWF Posten |
FKKB |
FI-CA |
FI-CA |
48 |
Function Module |
FKK_S_EWBZWF_VIEW_DOCUMENT
|
Kontenstand: Anzeige der Ursprungsforderungen zu einer Forderungsbewertung |
FKKB |
FI-CA |
FI-CA |
49 |
Function Module |
FKK_S_INSTPLAN_ACCEPT
|
Ratenplan wurde genehmigt |
FKKB |
FI-CA |
FI-CA |
50 |
Function Module |
FKK_S_INSTPLAN_CHANGEFROMDATA
|
Liefert Ratenplan mit Zins- und Gebührenbeleg und Ratenplanattributen |
FKKB |
FI-CA |
FI-CA |
51 |
Function Module |
FKK_S_INSTPLAN_CREATEFROMDATA
|
Erstellt einen Ratenplan |
FKKB |
FI-CA |
FI-CA |
52 |
Function Module |
FKK_S_INSTPLAN_GETLIST
|
Liefert eine Liste der Ratenpläne zu übergebenen Selektionsparametern |
FKKB |
FI-CA |
FI-CA |
53 |
Function Module |
FKK_S_INSTPLAN_PRINT
|
Drucken eines Ratenplans |
FKKB |
FI-CA |
FI-CA |
54 |
Function Module |
FKK_S_INSTPLAN_VIEW_DOCUMENT
|
Kontenstand: Anzeige der Ursprungsforderungen zu einer Ratenplanforderung |
FKKB |
FI-CA |
FI-CA |
55 |
Function Module |
FKK_S_LOCKSET_MAINTAIN_REFUSAL
|
Loeschen von Sperren, die ihre Ursache im RL haben |
FKKLOCK |
FI-CA |
FI-CA |
56 |
Function Module |
FKK_S_LOCK_CREATE
|
Erzeugen und Speichern einer Instanz der Klasse LOCK für Batches |
FKKLOCK |
FI-CA |
FI-CA |
57 |
Function Module |
FKK_S_LOCK_CREATE_FOR_DOCITEMS
|
Anlage einer BWL-Sperre zu Belegpositionen eines Belegs |
FKKLOCK |
FI-CA |
FI-CA |
58 |
Function Module |
FKK_S_LOCK_CREATE_RFC
|
Erzeugen und Speichern einer Instanz der Klasse LOCK für RFC-Schnittstelle |
FKKLOCK |
FI-CA |
FI-CA |
59 |
Function Module |
FKK_S_LOCK_DELETE
|
Löschen einer Instanz der Klasse LOCK für Batches |
FKKLOCK |
FI-CA |
FI-CA |
60 |
Function Module |
FKK_S_MANUAL_PAYMENT_DIALOG
|
Intern: Zahlung im Dialog buchen |
FKKB |
FI-CA |
FI-CA |
61 |
Function Module |
FKK_S_OPEN_ITEM_FOR_COLLBILL
|
Selektiert offene Posten für Aufnahme in Sammelrechnung |
FKKB |
FI-CA |
FI-CA |
62 |
Function Module |
FKK_S_PLOT_4_CDESK_DETERMINE
|
Offene Zahlungsstapel Stapel zum Kassenbuch lesen |
FKKB |
FI-CA |
FI-CA |
63 |
Function Module |
FKK_S_SECURITY_CREATE
|
EXTERNAL: Create a Security Deposit |
FKK_SECURITY |
FI-CA |
FI-CA |
64 |
Function Module |
FKK_S_SECURITY_DISPLAY
|
EXTERNAL: Display a Security Deposit |
FKK_SECURITY |
FI-CA |
FI-CA |
65 |
Function Module |
FKK_S_SECURITY_PROVIDE
|
EXTERNAL: Provide a Security Deposit for Processing |
FKK_SECURITY |
FI-CA |
FI-CA |
66 |
Function Module |
FKK_S_SEC_REVERSE
|
Reverse Security Deposit |
FKK_SECURITY |
FI-CA |
FI-CA |
67 |
Function Module |
FKK_S_WRITEOFF_HISTORY_MODIFY
|
Ausbuchen: Historie verändern |
FKKB |
FI-CA |
FI-CA |
68 |
Function Module |
FKK_TAXINV_NUMBER_GET
|
Vergabe der Steuerrechnungsnummer |
FKK_TAXINV |
FI-CA |
FI-CA |
69 |
Function Module |
FKK_TAX_CODE_ARG_2102
|
Ermittlung des Mehrwertsteuerermittlungskennz. aus Buchungsbereich 2102 |
FKKB |
FI-CA |
FI-CA |
70 |
Function Module |
FKK_TAX_LINES_CREATE
|
Vertragskontokorrent: Steuerpositionen ermitteln |
FKKB |
FI-CA |
FI-CA |
71 |
Function Module |
FKK_TAX_LINES_CREATE_APL
|
Intern: Steuerpositionen ermitteln |
FKKB |
FI-CA |
FI-CA |
72 |
Function Module |
FKK_TAX_NUMBER_CHECK
|
FKK_TAX_NUMBER_CHECK |
BUPA_TAX |
ABA |
SAP_ABA |
73 |
Function Module |
FKK_TFK001ZM_READ
|
Liefert Customizing zur Zusammenfassenden Meldung |
FKKB |
FI-CA |
FI-CA |
74 |
Function Module |
FKK_THP_POST_CREDITOR
|
INTERN: Erzeugen der Kreditor-Buchung |
FKKTHP |
FI-CA |
FI-CA |
75 |
Function Module |
FKK_TMP_TAX_NUMBER_CHECK
|
Steuernummerprüfbaustein mit GP-Daten (temorärer interner Baustein) |
FKKB |
FI-CA |
FI-CA |
76 |
Function Module |
FKK_TRANSFER_POSTING
|
Belege an anderes Konto übertragen |
FKKB |
FI-CA |
FI-CA |
77 |
Function Module |
FKK_TRANSFPOS_MASTER_REC_CHECK
|
Partner, Vkonto, Vertrag prüfen (Belege an anderes Konto übertragen) |
FKKB |
FI-CA |
FI-CA |
78 |
Function Module |
FKK_UMBUCHEN_POSTEN
|
Einstieg für Transaktion FPU2 |
FKKB |
FI-CA |
FI-CA |
79 |
Function Module |
FKK_VBRP_GSBER_DETERMINE_VKONT
|
FI-CA: Geschäftsbereich aus Vertragskonto in Fakturaposition übernehmen |
FKKI |
FI-CA |
FI-CA |
80 |
Function Module |
FKK_VIEW_TFK042A_CALL
|
View Bankenauswahl - Aufruf bei der Parameterpflege zum Zahlprogramm |
FKKB |
FI-CA |
FI-CA |
81 |
Function Module |
FKK_VK_DEPENDENCIES_CHECK
|
Prüfen der abhängigen Objekte eines Vertragspartners |
FKKV |
FI-CA |
FI-CA |
82 |
Function Module |
FKK_WF_CANCEL_FOR_DOC_CHANGE
|
Workflow stoppen |
FKKB |
FI-CA |
FI-CA |
83 |
Function Module |
FKK_WF_DATA_DISPLAY
|
Anzeige der Ausbuchungszeilen im Workflow |
FKKB |
FI-CA |
FI-CA |
84 |
Function Module |
FKK_WF_WRITEOFF
|
Ausbuchen von offenen Posten im Workflow |
FKKB |
FI-CA |
FI-CA |
85 |
Function Module |
FKK_WRITEOFF
|
Ausbuchen: Offene Geschäftspartnerpositionen ausbuchen |
FKKB |
FI-CA |
FI-CA |
86 |
Function Module |
FKK_WRITEOFF_US_TELCO
|
Ausbuchen: Offene Geschäftspartnerpositionen ausbuchen |
FKKB |
FI-CA |
FI-CA |
87 |
Function Module |
FKK_WRITE_CORR
|
Korrespondenzanforderung erstellen |
FKKCORR |
ABA |
SAP_ABA |
88 |
Function Module |
FKK_WT_DATA_SOURCE
|
Withholding Tax Reporting Tool : access the data for the data source DS2 |
FKK_ID_US |
FI-CA |
FI-CA |
89 |
Function Module |
FKK_ZTERM_CHECK_CUSTOMER
|
FI-CA: Prüfen ob Zahlungsbedingungen FI-AC konform (Stammdaten) |
FKKI |
FI-CA |
FI-CA |
90 |
Function Module |
FKK_ZWFEWB_TAXAMOUNT_DETERMINE
|
PRIVATE: Ermittelt den Steuerbetrag |
FKKB |
FI-CA |
FI-CA |
91 |
Function Module |
FKR2_CALC_BANK_CHARGES
|
Berechnung der Bankgebühren/des effektiven RL-Betrages |
FKKB |
FI-CA |
FI-CA |
92 |
Function Module |
FKR2_CHECK_BANK_CHARGES
|
Überprüfen der Bankgebühren |
FKKB |
FI-CA |
FI-CA |
93 |
Function Module |
FKR2_CHECK_DFKKRP3
|
Prüfen einer manuellen Buchungsposition |
FKKB |
FI-CA |
FI-CA |
94 |
Function Module |
FKR2_COMMIT_WORK
|
Schreiben der Informationen in die Datenbank |
FKKB |
FI-CA |
FI-CA |
95 |
Function Module |
FKR2_CREATE_BANK_LINE
|
Erzeugen einer Bank-Gebühren-Zeile |
FKKB |
FI-CA |
FI-CA |
96 |
Function Module |
FKR2_CREATE_HEADER
|
Erstellen eines Beleg-Headers |
FKKB |
FI-CA |
FI-CA |
97 |
Function Module |
FKR2_CREATE_LINES
|
Erzeugen aller Buchungszeilen zu einer RL-Zeile |
FKKB |
FI-CA |
FI-CA |
98 |
Function Module |
FKR2_CREATE_RLVK_LINE
|
Erzeugen der Buchungszeile für Rückläufer-Verrechnungskonto |
FKKB |
FI-CA |
FI-CA |
99 |
Function Module |
FKR2_CREATE_VKONT_LINE
|
Erzeugen einer Vertragskonten-Zeile |
FKKB |
FI-CA |
FI-CA |
100 |
Function Module |
FKR2_CREATE_VKONT_LINES
|
Erstellen der Vertragskonto-bezogenen Zeilen |
FKKB |
FI-CA |
FI-CA |
101 |
Function Module |
FKR2_HDR_CHECK_STARS
|
Überprüfen des Stapel-Status |
FKKB |
FI-CA |
FI-CA |
102 |
Function Module |
FKR2_HIST_BANK_CHANGED
|
Bankverbindung des Kunden geändert |
FKKB |
FI-CA |
FI-CA |
103 |
Function Module |
FKR2_ITEM_COMPLETE
|
Anreichern einer Rückläuferzeile mit weiteren Daten |
FKKB |
FI-CA |
FI-CA |
104 |
Function Module |
FKR2_MANUAL_MAINTAIN
|
Einstieg in die manuelle Rückläuferbearbeitung |
FKKB |
FI-CA |
FI-CA |
105 |
Function Module |
FKR2_POST_ITEM_DLG
|
Zeile im Dialog buchen |
FKKB |
FI-CA |
FI-CA |
106 |
Function Module |
FKR2_POST_ITEM_TO_CACCOUNT
|
Position auf Klärungskonto buchen |
FKKB |
FI-CA |
FI-CA |
107 |
Function Module |
FKR2_PROT_ADD_ENTRY
|
Eintrag zum Protokoll hinzufügen |
FKKB |
FI-CA |
FI-CA |
108 |
Function Module |
FKR2_REP_HISTORY
|
Historien-Einträge nachschießen |
FKKB |
FI-CA |
FI-CA |
109 |
Function Module |
FKR2_RLS_CHECK_WAERS
|
Überprüfen/Umsetzen der Währg. in Rückläuferzeile |
FKKB |
FI-CA |
FI-CA |
110 |
Function Module |
FKZ9_CREATE_BANK_CORR
|
Bankkorrespondenz erzeugen |
FKKB |
FI-CA |
FI-CA |
111 |
Function Module |
FLATFILE_TO_SPEC2K
|
Convert Flatfile to Spec2000 IDoc |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
112 |
Function Module |
FLATFILE_TO_SPEC2KM
|
Convert Flatfile to Spec2000 IDoc |
AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
113 |
Function Module |
FLBPC_BP_LIFNR_GET
|
OBSOLET |
FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
114 |
Function Module |
FLBPC_CHECK_VENDOR_ROLECAT
|
Rolle auf kreditorische Aussteuerung prüfen |
FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
115 |
Function Module |
FLBPC_MAIN_CHECK_ASSIGNMENT
|
Zuordnung Geschäftspartner -/ Kreditor prüfen |
FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
116 |
Function Module |
FLBPD_BP_KUNNR_GET
|
OBSOLET |
FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
117 |
Function Module |
FLBPD_CUST_CHECK_DEB_ROLECAT
|
Rolle auf debitorische Aussteuerung prüfen |
FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
118 |
Function Module |
FLBPD_MAINTAIN_BP_EX_CUSTOMER
|
Geschäftspartner: Anlegen Partner aus Kreditor |
FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
119 |
Function Module |
FLBPD_MAIN_CHECK_ASSIGNMENT
|
Zuordnung Geschäftspartner -/ Debitor prüfen |
FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
120 |
Function Module |
FLBP_ADDRESS_FIND
|
Darlehen: Holen einer Adresse zu einem Partner |
FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
121 |
Function Module |
FLBP_ADRS_STRUCTURE_FILL
|
ADRS-Struktur füllen |
FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
122 |
Function Module |
FLBP_ASSIGN_ZWELS
|
Auswählen von Zahlwegen |
FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
123 |
Function Module |
FLBP_CHECK_DEBITOR
|
Prüfen, ob Partner Debitor ist |
FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
124 |
Function Module |
FLBP_LOAD_PARTNER
|
Partner zu einem Objekt laden (von Datenbank lesen) |
FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
125 |
Function Module |
FLBP_P_PARTNER_READ_INTO_PRINT
|
Partner lesen und aufbereiten |
FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
126 |
Function Module |
FLBP_ROLECATEGORY_GET
|
Ermittelt den GP-Rollentyp einer GP-Rolle |
FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
127 |
Function Module |
FLBP_ROLE_VALUE_SELECT
|
Auswahl einer GP-Rolle für eine Liste von Rollenkategorien |
FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
128 |
Function Module |
FLCU_BUPA_PAI_ARCHFLAG
|
Zeitpunkt DCHCK: Prüfungen vor dem Sichern |
FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
129 |
Function Module |
FLEET_GET_CONSUMP_INFO
|
Fleet_consumption_information |
IMRC |
APPL |
SAP_APPL |
130 |
Function Module |
FLEET_GET_DAILY_AVERAGE
|
Daily average values of fleet-counters |
IMRC |
APPL |
SAP_APPL |
131 |
Function Module |
FLOW_CATEGORY_CHECK
|
Daten aus erweitertem Benutzerstamm lesen |
FVVW |
EA-FINSERV |
EA-FINSERV |
132 |
Function Module |
FLQ_CHECK_GSBER
|
Existenzprüfung Geschäftsbereich (gepuffert) |
FFLQ |
PI_APPL |
SAP_FIN |
133 |
Function Module |
FLQ_DATA_GSBER_SUBST
|
Daten zu technischem Geschäftsbereich holen |
FFLQ |
PI_APPL |
SAP_FIN |
134 |
Function Module |
FLQ_KEY_GSBER_SUBST
|
Erzeugung und Ermittlung des techn. Geschäftsbereichs |
FFLQ |
PI_APPL |
SAP_FIN |
135 |
Function Module |
FLQ_READ_COMPANY
|
LQ-Information zu Buchungskreis lesen |
FFLQ |
PI_APPL |
SAP_FIN |
136 |
Function Module |
FLQ_READ_QUERIES_GEN
|
Abfragen in internen Puffer lesen |
FFLQ |
PI_APPL |
SAP_FIN |
137 |
Function Module |
FLQ_READ_TOTALS
|
Summen lesen |
FFLQ |
PI_APPL |
SAP_FIN |
138 |
Function Module |
FLQ_TRANSFER_CREATE_BI
|
Erstellt BI Mappe für eine Umbuchung |
FFLQ |
PI_APPL |
SAP_FIN |
139 |
Function Module |
FLQ_TRANSFER_CREATE_BI_MULT
|
Erstellt BI Mappe für mehrere Umbuchungen |
FFLQ |
PI_APPL |
SAP_FIN |
140 |
Function Module |
FLTP_CHAR_CONVERSION_FROM_SI
|
Conversion From SI Unit And Format Conversion Floating Point --> Character |
IMRC |
APPL |
SAP_APPL |
141 |
Function Module |
FLTP_CHAR_CONV_FROM_SI_RFC
|
Umrechnung von SI-Einheit und Formatkonvertierung Gleitpunkt --> Character |
IMRC |
APPL |
SAP_APPL |
142 |
Function Module |
FLT_REP_POST_MEAS_DOCS
|
Update of measurement documents to PMIS |
DI_FLT_ENH |
DIMP |
ECC-DIMP |
143 |
Function Module |
FLVN_BUPA_PAI_ARCHFLAG
|
Zeitpunkt DCHCK: Prüfungen vor dem Sichern |
FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
144 |
Function Module |
FLVN_BUPA_PAI_FLV010
|
PAI Sicht BUP010 (Einstieg: Partnernummer, weitere Prüfung) |
FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
145 |
Function Module |
FM13_CARRCOPY_COPY_BSP
|
Budgettraeger kopieren (low level copierer) |
FMBU |
EA-PS |
EA-PS |
146 |
Function Module |
FM2BL_EXECUTE_DERIVATION
|
Characteristic derivation |
FMFS_E |
EA-PS |
EA-PS |
147 |
Function Module |
FM71_ACC_ASS_CONTROL
|
Testen der Kontierungen der Komponenten eines Auftrags |
IWO2 |
APPL |
SAP_APPL |
148 |
Function Module |
FM71_CMP_AA_SET
|
Setzen von Kontierungen der Komponente eines Auftrags |
IWO2 |
APPL |
SAP_APPL |
149 |
Function Module |
FM71_OPR_AA_SET
|
Setzen der Kontierungen für den Vorgang eines Auftrags |
IWO2 |
APPL |
SAP_APPL |
150 |
Function Module |
FM71_OPR_INITIAL_VAL_SET
|
Setzen von Vorschlagswerten für die Kont. der Vorgänge eines Auftrags |
IWO2 |
APPL |
SAP_APPL |
151 |
Function Module |
FM71_REQU_HDL_PERMITTED
|
Bestimmung, ob Bestellanforderung bearbeitet werden darf |
IWO2 |
APPL |
SAP_APPL |
152 |
Function Module |
FMAB_APPLC_LAUNCH
|
Starten der Anwendung |
FMOV |
EA-PS |
EA-PS |
153 |
Function Module |
FMAE_CI_CHECKS_FOR_CVP
|
Checks für Finanzpositionen in Deckungsring |
FMOV |
EA-PS |
EA-PS |
154 |
Function Module |
FMAVC_ALDNR_COPY
|
Copy AVC Ledger FM Specific |
FMAVCA_E |
EA-PS |
EA-PS |
155 |
Function Module |
FMAVC_ALL_DIMENSIONS_FM_AREA
|
Determine active AVC dimensions per FM area, for all control ledgers |
FMAVCA_E |
EA-PS |
EA-PS |
156 |
Function Module |
FMAVC_APPLY_BUDGET_FILTER
|
Apply filter settings for FM budget values (AVC - only internal use!) |
FMAVCA_E |
EA-PS |
EA-PS |
157 |
Function Module |
FMAVC_APPLY_BUDGET_FILTER_BADI
|
Apply filter settings for FM budget values including filter BAdI (AVC) |
FMAVCA_E |
EA-PS |
EA-PS |
158 |
Function Module |
FMAVC_APPLY_POSTING_FILTER
|
Apply filter settings for FM update (posting) values (AVC - only internal) |
FMAVCA_E |
EA-PS |
EA-PS |
159 |
Function Module |
FMAVC_APPLY_POSTING_FILTERBADI
|
Apply filter settings for FM update (posting) values including filter BAdI |
FMAVCA_E |
EA-PS |
EA-PS |
160 |
Function Module |
FMAVC_CALC_ANNUAL_CONTRIB_BO
|
Calculate the annual contribution of a budget address to a control ledger |
FMAVCA_E |
EA-PS |
EA-PS |
161 |
Function Module |
FMAVC_CALC_ANNUAL_CONTRIB_CE
|
Calculate the annual contribution of a budget address to a cover group |
FMAVCA_E |
EA-PS |
EA-PS |
162 |
Function Module |
FMAVC_CALC_ANNUAL_CONTRIB_PO
|
Calculate the annual contribution of a posting address to a control ledger |
FMAVCA_E |
EA-PS |
EA-PS |
163 |
Function Module |
FMAVC_CALC_CG_ANNUAL_CONTRIB
|
Calculate annual contribution for cover group |
FMAVCA_E |
EA-PS |
EA-PS |
164 |
Function Module |
FMAVC_CALL_DERIVATION_ACO
|
Derive control object using environment for strategy ID AFMA |
FMAVCA_E |
EA-PS |
EA-PS |
165 |
Function Module |
FMAVC_CALL_DERIVATION_CHECKHOR
|
Derive check horizon using environment for strategy ID CHOR |
FMAVCA_E |
EA-PS |
EA-PS |
166 |
Function Module |
FMAVC_CALL_DERIVATION_TOLPROF
|
Derive tolerance profile using environment for strategy ID AFMT |
FMAVCA_E |
EA-PS |
EA-PS |
167 |
Function Module |
FMAVC_CALL_DRILLDOWN_POSTING
|
Call report RFFMEPGAX for AVC data |
FMAVCA_E |
EA-PS |
EA-PS |
168 |
Function Module |
FMAVC_CHECK_BUDCAT_ALDNR
|
Check if availab. ledger uses FM budget as data source |
FMAVCA_E |
EA-PS |
EA-PS |
169 |
Function Module |
FMAVC_CHECK_CUSTOMIZING_ALDNR
|
Check if the customizing of the AVC ledger is OK (FM) |
FMAVCA_E |
EA-PS |
EA-PS |
170 |
Function Module |
FMAVC_CHECK_EXIST_ACTIVE_ALDNR
|
Check if at least one availab. ledger is active for AVC data source |
FMAVCA_E |
EA-PS |
EA-PS |
171 |
Function Module |
FMAVC_CHECK_PLDNR_ALDNR
|
Check if control ledger uses posting ledger as data source |
FMAVCA_E |
EA-PS |
EA-PS |
172 |
Function Module |
FMAVC_DERI_ACTGRP_FMUPDATE
|
Derive activity group for FM update |
FMAVCA_E |
EA-PS |
EA-PS |
173 |
Function Module |
FMAVC_DERI_CHECK_HORIZON
|
(Re-)Assign the AVC check horizon to the control object |
FMAVCA_E |
EA-PS |
EA-PS |
174 |
Function Module |
FMAVC_DERI_CONTROL_OBJECT
|
Derive the availability control object from an FM account assignment |
FMAVCA_E |
EA-PS |
EA-PS |
175 |
Function Module |
FMAVC_DIMSEL_EXISTING_CTRL_OBJ
|
Select existing standard control objects (without cvr groups) using ranges |
FMAVCA_E |
EA-PS |
EA-PS |
176 |
Function Module |
FMAVC_DIMSEL_EXISTING_CVR_GRPS
|
Select existing control objects with cover groups using ranges |
FMAVCA_E |
EA-PS |
EA-PS |
177 |
Function Module |
FMAVC_GET_ACO_FROM_OBJNR
|
Determine the avail. control object from the object number (without grant) |
FMAVCA_E |
EA-PS |
EA-PS |
178 |
Function Module |
FMAVC_GET_ATTRIBUTES_ALDNR
|
Determine attributes of availab. ledger, FM |
FMAVCA_E |
EA-PS |
EA-PS |
179 |
Function Module |
FMAVC_GET_DIMENSIONS_FM_AREA
|
Determine active dimensions of an AVC ledger per FM area |
FMAVCA_E |
EA-PS |
EA-PS |
180 |
Function Module |
FMAVC_GET_FILTER_SETTINGS_BUD
|
Determine filter settings for FM budget values (AVC) |
FMAVCA_E |
EA-PS |
EA-PS |
181 |
Function Module |
FMAVC_GET_OBJNR_FROM_ACO
|
Determine the object number from the availability control object |
FMAVCA_E |
EA-PS |
EA-PS |
182 |
Function Module |
FMAVC_GET_SOURCE_LEDGERS
|
Determine the source ledgers of a control ledger (FM) |
FMAVCA_E |
EA-PS |
EA-PS |
183 |
Function Module |
FMAVC_MOVE_FMIT_TO_ACTUAL_LINE
|
Move line of DB table FMIT to internal structure of FM AVC |
FMAVCA_E |
EA-PS |
EA-PS |
184 |
Function Module |
FMAVC_OVERWRITE_TOLPROF
|
Overwrite default tolerance profile (AVC) |
FMAVCA_E |
EA-PS |
EA-PS |
185 |
Function Module |
FMAVC_READ_INDEX_ACO
|
Determine the availability control object using the index table |
FMAVCA_E |
EA-PS |
EA-PS |
186 |
Function Module |
FMAVC_READ_INDEX_ACO_DOWN
|
Determine all budget/posting objects for one availability control object |
FMAVCA_E |
EA-PS |
EA-PS |
187 |
Function Module |
FMAVC_RELEASE_GLOBAL_ENQ_ALL
|
Release global enqueues for all control ledgers (FM) |
FMAVCA_E |
EA-PS |
EA-PS |
188 |
Function Module |
FMAVC_REMOVE_SHARED_LOCKS
|
Remove all own shared locks set by availability control (FM BCS) |
FMAVCA_E |
EA-PS |
EA-PS |
189 |
Function Module |
FMAVC_RESET_INACT_ALDNR_BUDCAT
|
Reset inactive control ledgers for a given budget category |
FMAVCA_E |
EA-PS |
EA-PS |
190 |
Function Module |
FMAVC_SELECT_ANNUAL_TOTALS_ACO
|
Select the annual totals values for a list of standard control objects |
FMAVCA_E |
EA-PS |
EA-PS |
191 |
Function Module |
FMAVC_SELECT_ANNUAL_TOTALS_CE
|
Select AVC Annual Totals For a List of Cover Groups |
FMAVCA_E |
EA-PS |
EA-PS |
192 |
Function Module |
FMAVC_SELECT_DB_TOTALS_ACO
|
Select totals values from AVC totals table (raw values) |
FMAVCA_E |
EA-PS |
EA-PS |
193 |
Function Module |
FMAVC_SELECT_MULTAN_TOTALS_ACO
|
Select the totals values for several years, for a list of control objects |
FMAVCA_E |
EA-PS |
EA-PS |
194 |
Function Module |
FMAVC_SEQ_MASS_PROCESS_END
|
Reset AVC parameters after executing a sequential mass process |
FMAVCA_E |
EA-PS |
EA-PS |
195 |
Function Module |
FMAVC_SEQ_MASS_PROCESS_START
|
Set AVC parameters for starting a sequential mass process |
FMAVCA_E |
EA-PS |
EA-PS |
196 |
Function Module |
FMAVC_SET_GLOBAL_ENQUEUE
|
Internal use only: set global enqueue for control ledgers |
FMAVCA_E |
EA-PS |
EA-PS |
197 |
Function Module |
FMAVC_SET_GLOBAL_ENQ_ALL
|
Set global enqueues for all control ledgers (FM) |
FMAVCA_E |
EA-PS |
EA-PS |
198 |
Function Module |
FMAVC_UPDATE_INDEX_ACO
|
Update index table for control object |
FMAVCA_E |
EA-PS |
EA-PS |
199 |
Function Module |
FMAVC_WRITE_CHANGE_DOCS
|
Write change documents for AVC update |
FMAVCA_E |
EA-PS |
EA-PS |
200 |
Function Module |
FMBAS_CHECK_FUNCAREA
|
Check Functional Area |
FMBASA_E |
EA-PS |
EA-PS |
201 |
Function Module |
FMBAS_GET_OBJNR_FOR_ADDR_MULT
|
Determine object numbers for a list of FM acc. assignments |
FMBASA_E |
EA-PS |
EA-PS |
202 |
Function Module |
FMBAS_READ_IDX_WITH_ADDRESS
|
Read index table with address |
FMBASA_E |
EA-PS |
EA-PS |
203 |
Function Module |
FMBCFF_ENTRY_DOC_POST
|
Post the budget entry docs built/checked in FMBCCF_CHECK_ENTRY_DOC |
FMBPA_E |
EA-PS |
EA-PS |
204 |
Function Module |
FMBCFF_REVERSAL_DOC_CHECK
|
Build/check budget entry docs for budget for carried over commitments |
FMBPA_E |
EA-PS |
EA-PS |
205 |
Function Module |
FMBCFF_REVERSAL_DOC_POST
|
Post the reversal budget docs built/checked in FMBCCF_CHECK_REVERSAL |
FMBPA_E |
EA-PS |
EA-PS |
206 |
Function Module |
FMBCS_WF_ROLE_BUDGET
|
Finanzbudgetmanagement Budgetierung Rollenfindung Standardrolle FMBU |
FMBPA_E |
EA-PS |
EA-PS |
207 |
Function Module |
FMBD_INSERT_LI
|
Insert line items in database (FMBDP) |
FMBPA_E |
EA-PS |
EA-PS |
208 |
Function Module |
FMBD_UPDATE_TOTALS
|
Insert line items in database (FMBDP) |
FMBPA_E |
EA-PS |
EA-PS |
209 |
Function Module |
FMBGA_COMPANY_CODE_CHECK
|
Konsistenzprüfung für Buchungskreise BGA |
FMBGA |
EA-PS |
EA-PS |
210 |
Function Module |
FMBL_REG_AMOUNT
|
Return the Debit- or Credit Sum of Account or the Balance |
FMBL_EXT_E |
EA-PS |
EA-PS |
211 |
Function Module |
FMBS_CALL_DERI_BO
|
Call derivation of a budget object |
FMBPA_E |
EA-PS |
EA-PS |
212 |
Function Module |
FMBS_CREATE_BOBJECT
|
Create Budget Adresses fior Budget Structure |
FMBPA_E |
EA-PS |
EA-PS |
213 |
Function Module |
FMBS_CREATE_POBJECT
|
Create Posting Adresses for Budget Structure |
FMBPA_E |
EA-PS |
EA-PS |
214 |
Function Module |
FMBS_DERI_BO
|
Derive the budget object from an FM account assignment |
FMBPA_E |
EA-PS |
EA-PS |
215 |
Function Module |
FMBWB_ALV_DETAIL_CREATE
|
Create ALV Grid Control for detail area |
FMBPA_E |
EA-PS |
EA-PS |
216 |
Function Module |
FMBWB_DOCUMENT_DISPLAY
|
Display a document from external application |
FMBPA_E |
EA-PS |
EA-PS |
217 |
Function Module |
FMBWB_DOCUMENT_LOAD
|
Load a document in the BWB - DataBase Format => User Interface Format |
FMBPA_E |
EA-PS |
EA-PS |
218 |
Function Module |
FMBWB_FAMILY_LIST
|
Popup to display and select documents of the family |
FMBPA_E |
EA-PS |
EA-PS |
219 |
Function Module |
FMBWB_NAVIGATION_CHANGE
|
Change Navigation Box for Budgeting Workbench |
FMBPA_E |
EA-PS |
EA-PS |
220 |
Function Module |
FMBWB_NAVIGATION_CREATE
|
Create Navigation Box for Budgeting Workbench |
FMBPA_E |
EA-PS |
EA-PS |
221 |
Function Module |
FMBWB_PRINT_PDF_BASED_FORMS
|
Print Entry document in Adobe forms |
FMBPA_E |
EA-PS |
EA-PS |
222 |
Function Module |
FMBWB_REVERSAL_LOAD
|
Load a reversal proposal in BWB - Kernel Format => User Interface Format |
FMBPA_E |
EA-PS |
EA-PS |
223 |
Function Module |
FMBWB_SPREAD
|
Spread value |
FMBPA_E |
EA-PS |
EA-PS |
224 |
Function Module |
FMBWB_SPREAD_VALUE
|
Distribute annual value to period |
FMBPA_E |
EA-PS |
EA-PS |
225 |
Function Module |
FMCA_ACCOUNT_GET
|
PSCD: Gepuffertes Lesen des Vertragskontos |
FMCAD |
IS-PS-CA |
IS-PS-CA |
226 |
Function Module |
FMCA_AD_FORMULAR_ID_CHECK
|
PSCD: Formular ID für anhängende Zahlungsträger prüfen |
FMCAD |
IS-PS-CA |
IS-PS-CA |
227 |
Function Module |
FMCA_AD_TAXDETCODE_F4
|
INTERN: SICA Kontenfindung Eingabemöglichkeiten für Feld - Steuererm.kennz |
FMCAD |
IS-PS-CA |
IS-PS-CA |
228 |
Function Module |
FMCA_AD_VKTYP_CHECK
|
PSCD: Prüfung Vertragskontotyp |
FMCAD |
IS-PS-CA |
IS-PS-CA |
229 |
Function Module |
FMCA_BUPA_EVENT_DSAVC
|
Geschäftspartnerdaten merken |
FMCAD |
IS-PS-CA |
IS-PS-CA |
230 |
Function Module |
FMCA_BUPA_EVENT_DSAVE_DEBITOR
|
Vertragskonto zum Geschäftspartner/Debitor anlegen |
FMCAD |
IS-PS-CA |
IS-PS-CA |
231 |
Function Module |
FMCA_BUPA_EVENT_DTAKE
|
Geschäftspartnerdaten merken |
FMCAD |
IS-PS-CA |
IS-PS-CA |
232 |
Function Module |
FMCA_BUPA_PAI_BUP10
|
Zusätzliche PAI-Prüfungen zu Sicht BUP0 (Einstieg, Partnernummer) |
FMCAD |
IS-PS-CA |
IS-PS-CA |
233 |
Function Module |
FMCA_BUPA_PAI_FIDT10
|
Zusätzliche PAI-Prüfungen zu Sicht FIDT10 (Einstieg, Buchungskreis) |
FMCAD |
IS-PS-CA |
IS-PS-CA |
234 |
Function Module |
FMCA_BUPA_PAI_FIDT21
|
Zusätzliche PAI-Prüfungen zu Sicht FIDT21 (Kopfdaten, Buchungskreis) |
FMCAD |
IS-PS-CA |
IS-PS-CA |
235 |
Function Module |
FMCA_CHECK_SELECTION_0221
|
Check Selection |
FMCAD |
IS-PS-CA |
IS-PS-CA |
236 |
Function Module |
FMCA_CHECK_SIGN_HVORG_TVORG
|
Check of Plus/Minus Sign According to Transaction |
FMCAD |
IS-PS-CA |
IS-PS-CA |
237 |
Function Module |
FMCA_CHOOSE_VKONT_FROM_GPART
|
Eingabehilfe Vertragskonto über Geschäftspartner (Dialog) |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
238 |
Function Module |
FMCA_COLLAG_SAMPLE_5060
|
EXTERN: Ermittlung des Inkassobüros |
FMCAD |
IS-PS-CA |
IS-PS-CA |
239 |
Function Module |
FMCA_COV_ACC_BAL
|
Aufruf Kontenstand |
FMCA_COV |
IS-PS-CA |
IS-PS-CA |
240 |
Function Module |
FMCA_COV_BUPA_MD_C
|
Aufruf Stammdaten Geschäftspartner ändern |
FMCA_COV |
IS-PS-CA |
IS-PS-CA |
241 |
Function Module |
FMCA_COV_BUPA_MD_D
|
Aufruf Stammdaten Geschäftspartner anzeigen |
FMCA_COV |
IS-PS-CA |
IS-PS-CA |
242 |
Function Module |
FMCA_COV_CREATE_CONTACT
|
Aufruf Kundenkontakt anlegen |
FMCA_COV |
IS-PS-CA |
IS-PS-CA |
243 |
Function Module |
FMCA_COV_GET_ACCOUNT_DISPLAY
|
Kontenstand beschaffen wie in Geschäftspartnerübersicht |
FMCA_COV |
IS-PS-CA |
IS-PS-CA |
244 |
Function Module |
FMCA_DOC_COMPLETE
|
PSCD: Geschäftspartnerpositionen eines Belegs ergänzen |
FMCAD |
IS-PS-CA |
IS-PS-CA |
245 |
Function Module |
FMCA_DOC_COMPLETE_GL
|
PSCD: Gegenpositionen eines Belegs ergänzen |
FMCAD |
IS-PS-CA |
IS-PS-CA |
246 |
Function Module |
FMCA_DOC_CREATE_AND_CLEAR
|
Belegschnittstelle IS-PS => PSCD |
FMCAD |
IS-PS-CA |
IS-PS-CA |
247 |
Function Module |
FMCA_DUNNING_DEACT_INSTPL_0350
|
EXTERNAL: Dunning - Dunning Activity: Deactivate Installment Plan |
FMCAD |
IS-PS-CA |
IS-PS-CA |
248 |
Function Module |
FMCA_DUNNING_INTERESTS_1_0370
|
Obsolet: FKK_SAMPLE_0370 benutzen |
FMCAD |
IS-PS-CA |
IS-PS-CA |
249 |
Function Module |
FMCA_DUNNING_PF_NO_DET_0350
|
Please use FKK_DUNNING_PF_NO_DET_0350 |
FMCAD |
IS-PS-CA |
IS-PS-CA |
250 |
Function Module |
FMCA_EMIG_PS_OBJ_CREATE
|
Migration - Anlegen Vertragsgegenstand |
FMCA_MIG |
IS-PS-CA |
IS-PS-CA |
251 |
Function Module |
FMCA_EVENT_0111
|
PSCD: Structure of Payment on Account from Incoming Payments |
FMCAD |
IS-PS-CA |
IS-PS-CA |
252 |
Function Module |
FMCA_EVENT_0200
|
PSCD: Determine Account and Business Partner for Contract |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
253 |
Function Module |
FMCA_EVENT_0201
|
PSCD: Determine Name of Contract |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
254 |
Function Module |
FMCA_EVENT_0205
|
PSCD: Master Data Check (Contract Created? Contract for VKONT,GPART?) |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
255 |
Function Module |
FMCA_EVENT_0210
|
Campus Management: *** Obsolete! Do not use! *** |
FMCAD |
IS-PS-CA |
IS-PS-CA |
256 |
Function Module |
FMCA_EVENT_0290
|
PSCD: Returns - Complete Return Charges |
FMCAD |
IS-PS-CA |
IS-PS-CA |
257 |
Function Module |
FMCA_EVENT_0295
|
PSCD: Returns Correspondence - Payment Form Number and Form |
FMCAD |
IS-PS-CA |
IS-PS-CA |
258 |
Function Module |
FMCA_EVENT_0364
|
PSCD: Determination of Incoming Payment Method from VTREF |
FMCAD |
IS-PS-CA |
IS-PS-CA |
259 |
Function Module |
FMCA_EVENT_0742
|
PSCD: Correspondence Dunning: Dunning Blocks and Procedures |
FMCAD |
IS-PS-CA |
IS-PS-CA |
260 |
Function Module |
FMCA_EVENT_0775
|
PSCD: Send Control Determination |
FMCAD |
IS-PS-CA |
IS-PS-CA |
261 |
Function Module |
FMCA_EVENT_0800
|
Security Deposit: Determine Transaction |
FMCAD |
IS-PS-CA |
IS-PS-CA |
262 |
Function Module |
FMCA_EVENT_0910
|
PSCD: Document Transfer - Convert Document Data |
FMCAD |
IS-PS-CA |
IS-PS-CA |
263 |
Function Module |
FMCA_EVENT_0920
|
PSCD: Document Transfer - Test Document Data |
FMCAD |
IS-PS-CA |
IS-PS-CA |
264 |
Function Module |
FMCA_EVENT_0986
|
Transfer: Adjust Application-Specific Data |
FMCAD |
IS-PS-CA |
IS-PS-CA |
265 |
Function Module |
FMCA_EVENT_1089
|
PSCD: Bankdaten ändern: VTREF (NOC-Rückläuferstapel) |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
266 |
Function Module |
FMCA_EVENT_1100
|
PSCD: Automatic Determination of Offsetting Items |
FMCAD |
IS-PS-CA |
IS-PS-CA |
267 |
Function Module |
FMCA_EVENT_1101
|
PSCD: Determining General Ledger of Open Item Line (FKKOP-HKONT) |
FMCAD |
IS-PS-CA |
IS-PS-CA |
268 |
Function Module |
FMCA_EVENT_1102
|
PSCD: Substitution in Open Item |
FMCAD |
IS-PS-CA |
IS-PS-CA |
269 |
Function Module |
FMCA_EVENT_1232
|
Sample: Account Balance (EBPP): Determination of Incoming Payment Method |
FMCAD |
IS-PS-CA |
IS-PS-CA |
270 |
Function Module |
FMCA_EVENT_1310
|
PSCD: Determines Transaction using Internal Main and Sub-Transactions |
FMCAD |
IS-PS-CA |
IS-PS-CA |
271 |
Function Module |
FMCA_EVENT_1320
|
PSCD: Complete Document Items FKKOP |
FMCAD |
IS-PS-CA |
IS-PS-CA |
272 |
Function Module |
FMCA_EVENT_1321
|
PSCD: Text zum Vorgang ermitteln |
FMCAD |
IS-PS-CA |
IS-PS-CA |
273 |
Function Module |
FMCA_EVENT_2100
|
PSCD: Set Account Determination ID |
FMCAD |
IS-PS-CA |
IS-PS-CA |
274 |
Function Module |
FMCA_EVENT_3030
|
PSCD: Fabrikkalenderermittlung für Ratenpläne |
FMCAD |
IS-PS-CA |
IS-PS-CA |
275 |
Function Module |
FMCA_EVENT_3040
|
Ratenplan ist angelegt |
FMCAD |
IS-PS-CA |
IS-PS-CA |
276 |
Function Module |
FMCA_EVENT_3041
|
Ratenplan nach dem Ändern |
FMCAD |
IS-PS-CA |
IS-PS-CA |
277 |
Function Module |
FMCA_EVENT_5030
|
Write Off: Complete Account Assignment Data |
FMCAD |
IS-PS-CA |
IS-PS-CA |
278 |
Function Module |
FMCA_EVENT_5035
|
Ausbuchen: Sachkonten ableiten |
FMCAD |
IS-PS-CA |
IS-PS-CA |
279 |
Function Module |
FMCA_EVENT_6500
|
PSCD: Substitutions for Requests |
FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
280 |
Function Module |
FMCA_EVENT_6505
|
PSCD: Check Entry of Request Items |
FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
281 |
Function Module |
FMCA_EVENT_9570
|
Massenaktivität: Massensperren setzen |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
282 |
Function Module |
FMCA_EVENT_GTR_2611_E1
|
Event 2611 |
FMCA_GRANTOR_EHP1 |
IS-PS-CA |
IS-PS-CA |
283 |
Function Module |
FMCA_EVENT_P001
|
PSCD: Derive Account Assignments for Revenue/Expense Line |
FMCAD |
IS-PS-CA |
IS-PS-CA |
284 |
Function Module |
FMCA_EVENT_P301
|
Muster: Substitution von Zusatzpositionen für Abrechnungsbelege |
FMCAD |
IS-PS-CA |
IS-PS-CA |
285 |
Function Module |
FMCA_EVENT_P710
|
PSCD: Generation of Inbound Correspondence |
FMCAD |
IS-PS-CA |
IS-PS-CA |
286 |
Function Module |
FMCA_EVENT_PRNT_5040
|
Beispiel für Ausbuchungsdaten drucken |
FMCAD |
IS-PS-CA |
IS-PS-CA |
287 |
Function Module |
FMCA_EVENT_TFK113E_03_OPORD
|
User-Exit TFK113E_03: Akontobuchung (Setzen BUKRS/GPART/ VKONT) |
FMCAD |
IS-PS-CA |
IS-PS-CA |
288 |
Function Module |
FMCA_EXEMPTION_CHECK
|
IS-PS-CA: Prüfung auf Ausnahmezeitraum |
FMCAD |
IS-PS-CA |
IS-PS-CA |
289 |
Function Module |
FMCA_EXT_TRANSACTION_DETERMINE
|
PSCD: Bestimmung des externen Voranges über Event 1310 |
FMCAD |
IS-PS-CA |
IS-PS-CA |
290 |
Function Module |
FMCA_FILL_PAYMO_FOR_CA_FORM
|
INTERN: Füllen der Struktur PAYMO aus einer CA-Formularklasse |
FMCAD |
IS-PS-CA |
IS-PS-CA |
291 |
Function Module |
FMCA_GET_INIT_INFO
|
Informationen zur Initialisierung ermitteln |
FMFS |
EA-PS |
EA-PS |
292 |
Function Module |
FMCA_GTR_BILLING_WRAPPER_E1
|
Billing Wrapper |
FMCA_GRANTOR_EHP1 |
IS-PS-CA |
IS-PS-CA |
293 |
Function Module |
FMCA_INCORR_REP_START
|
Access to Starting Inbound Correspondence Report |
FMCAD |
IS-PS-CA |
IS-PS-CA |
294 |
Function Module |
FMCA_INVOICE_CREATE_0630
|
PSCD Payment - Create Invoice |
FMCAD |
IS-PS-CA |
IS-PS-CA |
295 |
Function Module |
FMCA_INVOICE_INSERT
|
Ermitteln Rechnungsnummer und Kundendatenfeld |
FMCAD |
IS-PS-CA |
IS-PS-CA |
296 |
Function Module |
FMCA_LIMT_AND_ROUND_2040
|
Zinsen: Grenzbeträge prüfen und Rundungen nach Verzinsung |
FMCAD |
IS-PS-CA |
IS-PS-CA |
297 |
Function Module |
FMCA_P700_BUILD_AND_CREATE
|
IS-PS-CA: Creation of Inbound Correspondence |
FMCAD |
IS-PS-CA |
IS-PS-CA |
298 |
Function Module |
FMCA_P700_CREATE
|
IS-PS-CA: Erzeugen Eingangskorrespondenz P700 |
FMCAD |
IS-PS-CA |
IS-PS-CA |
299 |
Function Module |
FMCA_PAYMENT_ON_ACCOUNT_CREATE
|
IS-PS-CA: Generate a Payment on Account |
FMCAD |
IS-PS-CA |
IS-PS-CA |
300 |
Function Module |
FMCA_PAYM_FROM_SELECT_COMPLETE
|
PSCD: Daten aus Selektionsfeldern verwerten |
FMCAD |
IS-PS-CA |
IS-PS-CA |
301 |
Function Module |
FMCA_PRINT_DUNNING_CORR
|
Korrespondenz - Druck der Mahnung |
FMCAD |
IS-PS-CA |
IS-PS-CA |
302 |
Function Module |
FMCA_PRINT_INVOICE_CORR
|
FMCA Korrespondenz - Druck der Korrespondenz |
FMCAD |
IS-PS-CA |
IS-PS-CA |
303 |
Function Module |
FMCA_PSOBTYP_CHECK
|
Prüfung Vertragsgegenstandsart |
FMCAD |
IS-PS-CA |
IS-PS-CA |
304 |
Function Module |
FMCA_PSOB_MASS_SAVE_DATA
|
mass save data |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
305 |
Function Module |
FMCA_PSOB_NUMBER_GET
|
Interne Nummernvergabe Vertragsgegenstand |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
306 |
Function Module |
FMCA_READ_TRANSACTION_ATTRIBUT
|
Lese Daten zu externem Vorgang |
FMCAD |
IS-PS-CA |
IS-PS-CA |
307 |
Function Module |
FMCA_RECEIPT_PRINT
|
Obsolet! Quittungsdruck Barkasse |
FMCAD |
IS-PS-CA |
IS-PS-CA |
308 |
Function Module |
FMCA_ROLES_FROM_TYPE_DETERMINE
|
Ableitung der BDT Objektteile |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
309 |
Function Module |
FMCA_SAMPLE_0770
|
PSCD: Correspondence - Recipient Determination |
FMCAD |
IS-PS-CA |
IS-PS-CA |
310 |
Function Module |
FMCA_SAMPLE_1794
|
Mass Activity: Callup point before Change to new Run ID. |
FMCAD |
IS-PS-CA |
IS-PS-CA |
311 |
Function Module |
FMCA_SAMPLE_1795
|
Mass Activity: Callup Point before Saving of Run Data |
FMCAD |
IS-PS-CA |
IS-PS-CA |
312 |
Function Module |
FMCA_SAMPLE_P100
|
IS-PS-CA: Determination of Due Dates for Inbound Correspondence |
FMCAD |
IS-PS-CA |
IS-PS-CA |
313 |
Function Module |
FMCA_SAMPLE_P102
|
PSCD: Calculation Period from Period |
FMCAD |
IS-PS-CA |
IS-PS-CA |
314 |
Function Module |
FMCA_SAMPLE_P122
|
BP Overview - Event P122: Reading Payment List |
FMCA_COV |
IS-PS-CA |
IS-PS-CA |
315 |
Function Module |
FMCA_SAMPLE_P128
|
GP-Übersicht - Event P128: Lesen der Kontenstandsanzeige |
FMCA_COV |
IS-PS-CA |
IS-PS-CA |
316 |
Function Module |
FMCA_SAMPLE_P128_OLD
|
GP-Übersicht - Event P128: Lesen der Kontenstandsanzeige |
FMCA_COV |
IS-PS-CA |
IS-PS-CA |
317 |
Function Module |
FMCA_SAMPLE_P129
|
GP-Übersicht - Zeitpunkt P129: Lesen der Übersichtsdaten |
FMCA_COV |
IS-PS-CA |
IS-PS-CA |
318 |
Function Module |
FMCA_SAMPLE_P700
|
PSCD: Interval Module for Creating Inbound Correspondence Requests |
FMCAD |
IS-PS-CA |
IS-PS-CA |
319 |
Function Module |
FMCA_SAMPLE_P720
|
Erzeugen von Vertragskontokorrentbelegen für Allg. Anordnungen |
FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
320 |
Function Module |
FMCA_SAMPLE_P731
|
Musterbaustein Ausbuchungsdatendruck erzeugen |
FMCAD |
IS-PS-CA |
IS-PS-CA |
321 |
Function Module |
FMCA_SAMPLE_ROUND_2040
|
See FKK_SAMPLE_ROUND_2040 |
FMCAD |
IS-PS-CA |
IS-PS-CA |
322 |
Function Module |
FMCA_SAMPLE_TFK116
|
IS-PS-CA: User Exit for TFK116 Definition of Derived Characteristics |
FMCAD |
IS-PS-CA |
IS-PS-CA |
323 |
Function Module |
FMCA_SHLP_EXIT_SEVERALS
|
Beispiel für ein Suchhilfe-Exit eine Suchhilfe |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
324 |
Function Module |
FMCA_TAX_FKKOPK_CREATE
|
PSCD: Automatische Ermittlung der Steuer-Gegenpositionen |
FMCAD |
IS-PS-CA |
IS-PS-CA |
325 |
Function Module |
FMCA_TAX_LINES_CREATE
|
PSCD: Steuerpositionen ermitteln |
FMCAD |
IS-PS-CA |
IS-PS-CA |
326 |
Function Module |
FMCA_WRITEOFF_PRINT
|
Korrespondenz - Druck eines Ausbuchungsbelegs |
FMCAD |
IS-PS-CA |
IS-PS-CA |
327 |
Function Module |
FMCA_XBLNR_CHECK
|
Prüfung Referenz-Typ |
FMCAD |
IS-PS-CA |
IS-PS-CA |
328 |
Function Module |
FMCE_CALL_DERIVATION_RG
|
Call derivation strategy for assigning budget address to a cover group |
FMBMA_E |
EA-PS |
EA-PS |
329 |
Function Module |
FMCE_CHECK_ADDRESSES_CVRGRP
|
Verify if All Budget Addresses Belong to at Least One Cover Group |
FMBMA_E |
EA-PS |
EA-PS |
330 |
Function Module |
FMCE_CHECK_ALDNR_AUTO_CG
|
Check AVC ledger for use in automatic CE rules |
FMBMA_E |
EA-PS |
EA-PS |
331 |
Function Module |
FMCE_CHECK_BUDCAT_MANUAL_CG
|
Check budget category for use in manual CE rules |
FMBMA_E |
EA-PS |
EA-PS |
332 |
Function Module |
FMCE_DERI_NEW_COVER_GROUP
|
Assign budget address to a cover group (deriv. strategy) |
FMBMA_E |
EA-PS |
EA-PS |
333 |
Function Module |
FMCE_READ_ALL_ADDRS_FOR_CVRGRP
|
Select All Budget Addresses for a Given Cover Group |
FMBMA_E |
EA-PS |
EA-PS |
334 |
Function Module |
FMCE_READ_ALL_CVRGRPS_FOR_ADDR
|
Select All Cover Groups for a Given Budget Address |
FMBMA_E |
EA-PS |
EA-PS |
335 |
Function Module |
FMCFBU_DELETE
|
TR-FM: GJW-Übertragungstabelle löschen |
FMCF |
EA-PS |
EA-PS |
336 |
Function Module |
FMCT_COPY_PCFILE_FROM_UNIXFILE
|
Auslesen UNIX-File und Ausgabe als PC-File (ASCI) |
FMBS_ADDON |
EA-PS |
EA-PS |
337 |
Function Module |
FMCT_COPY_UNIXFILE_FROM_PCFILE
|
Auslesen PC-File und Ausgabe als UNIX-File (ASCI) |
FMBS_ADDON |
EA-PS |
EA-PS |
338 |
Function Module |
FMCT_DELETE_UNIXFILE
|
Auslesen UNIX-File (Zur Kontrolle von Batchinput-Daten) |
FMBS_ADDON |
EA-PS |
EA-PS |
339 |
Function Module |
FMCT_READ_UNIXFILE
|
Auslesen UNIX-File (Zur Kontrolle von Batchinput-Daten) |
FMBS_ADDON |
EA-PS |
EA-PS |
340 |
Function Module |
FMCT_WRITE_UNIXFILE_FMBPH
|
Erstellen Testdaten für Batchinput Rechnungserg. auf Unix-File (Kommunen) |
FMBS_ADDON |
EA-PS |
EA-PS |
341 |
Function Module |
FMCT_WRITE_UNIXFILE_FMBPX
|
Erstellen Testdaten für Batchinput HH-Plandaten auf Unix-File (Kommunen) |
FMBS_ADDON |
EA-PS |
EA-PS |
342 |
Function Module |
FMCT_WRITE_UNIXFILE_FMBRX
|
Erstellen Testdaten für BI Budgetreste GJW auf Unix-File (Kommunen) |
FMBS_ADDON |
EA-PS |
EA-PS |
343 |
Function Module |
FMCT_WRITE_UNIXFILE_FMPPX
|
Erstellen Testdaten für Batchinput FM-Stammdaten (Finzpos. im Plan/FIKRS) |
FMBS_ADDON |
EA-PS |
EA-PS |
344 |
Function Module |
FMCU_CHECK_CONSUMPTION
|
Check if actuals data are relevant |
FMBPA_E |
EA-PS |
EA-PS |
345 |
Function Module |
FMCU_CHECK_ROLLUP_RULES
|
Get receiver according to transfer rules |
FMBPA_E |
EA-PS |
EA-PS |
346 |
Function Module |
FMCU_GET_ACTIVE_PERIOD
|
Get active periods for budgeting in BCS |
FMBPA_E |
EA-PS |
EA-PS |
347 |
Function Module |
FMCU_GET_DIMENSIONS
|
Retrieve FM Budgeting settings for dimensions per FM area |
FMBPA_E |
EA-PS |
EA-PS |
348 |
Function Module |
FMCU_GET_FILTER_SETTING_FUND
|
Get consumable budget type |
FMBPA_E |
EA-PS |
EA-PS |
349 |
Function Module |
FMCU_GET_NUMBER_RANGE_TYPE
|
Retrieve number range type for entry document |
FMBPA_E |
EA-PS |
EA-PS |
350 |
Function Module |
FMCU_GET_ROLLUP_RECEIVER
|
Get receiver according to transfer rules |
FMBPA_E |
EA-PS |
EA-PS |
351 |
Function Module |
FMCU_GET_SINGLE_CONSUM_BUDTYPE
|
Get consumable budget type |
FMBPA_E |
EA-PS |
EA-PS |
352 |
Function Module |
FMCY_CHECK_BUDTYPECOMB
|
Check existence of budget type for a process (for copy) |
FMBPA_E |
EA-PS |
EA-PS |
353 |
Function Module |
FMCY_START_COPY_DOC
|
Copy Document |
FMBPA_E |
EA-PS |
EA-PS |
354 |
Function Module |
FMDT_GET_BOBJECT_FROM_POBJECT
|
Get Budget Object from Posting Object |
FMFS_E |
EA-PS |
EA-PS |
355 |
Function Module |
FMDT_LONG_TEXT
|
Edit or display long text for a step |
FMFS_E |
EA-PS |
EA-PS |
356 |
Function Module |
FMDT_READ_HIER_CMMT_ITEM
|
Read Commitment Item Hierarchy Data |
FMFS_E |
EA-PS |
EA-PS |
357 |
Function Module |
FMDT_READ_HIER_FUNDS_CTR
|
Read Funds Center Hierarchy Data |
FMFS_E |
EA-PS |
EA-PS |
358 |
Function Module |
FMDT_READ_MD_ACCOUNT_CHART
|
Read Chart of Account Master Data |
FMFS_E |
EA-PS |
EA-PS |
359 |
Function Module |
FMDT_READ_MD_ACCOUNT_COMPANY
|
Read Account Master Data |
FMFS_E |
EA-PS |
EA-PS |
360 |
Function Module |
FMDT_READ_MD_ASSET
|
Read Asset Master Data |
FMFS_E |
EA-PS |
EA-PS |
361 |
Function Module |
FMDT_READ_MD_CMMT_ITEM
|
Read Commitment Item Master Data |
FMFS_E |
EA-PS |
EA-PS |
362 |
Function Module |
FMDT_READ_MD_COST_CENTER
|
Read Cost Center Master Data |
FMFS_E |
EA-PS |
EA-PS |
363 |
Function Module |
FMDT_READ_MD_FUNCTION_AREA
|
Read Function Area Master Data |
FMFS_E |
EA-PS |
EA-PS |
364 |
Function Module |
FMDT_READ_MD_FUND
|
Read Fund Master Data |
FMFS_E |
EA-PS |
EA-PS |
365 |
Function Module |
FMDT_READ_MD_FUNDS_CTR
|
Read Funds Center Master Data |
FMFS_E |
EA-PS |
EA-PS |
366 |
Function Module |
FMDT_READ_MD_MEASURE
|
Read Funded Program Master Data |
FMFS_E |
EA-PS |
EA-PS |
367 |
Function Module |
FMDT_READ_MD_ORDER
|
Read Order Master Data |
FMFS_E |
EA-PS |
EA-PS |
368 |
Function Module |
FMDT_READ_MD_ORDER_OPERATION
|
Read Operation within an order |
FMFS_E |
EA-PS |
EA-PS |
369 |
Function Module |
FMDT_READ_MD_ORDER_SD_HEADER
|
Read SD Order Header Master Data |
FMFS_E |
EA-PS |
EA-PS |
370 |
Function Module |
FMDT_READ_MD_ORDER_SD_ITEM
|
Read SD Order Item Master Data |
FMFS_E |
EA-PS |
EA-PS |
371 |
Function Module |
FMDT_READ_MD_WBS_ELEMENT
|
Read WBS Element Master Data |
FMFS_E |
EA-PS |
EA-PS |
372 |
Function Module |
FMDT_READ_ORDER_NP_FROM_FMZUOB
|
Read Network Header to FM Assignment from FMZUOB |
FMFS_E |
EA-PS |
EA-PS |
373 |
Function Module |
FMDT_READ_ORDER_NV_FROM_FMZUOB
|
Read Network Activity to FM Assignment from FMZUOB |
FMFS_E |
EA-PS |
EA-PS |
374 |
Function Module |
FMDT_READ_ORDER_PM_FROM_FMZUOB
|
Read Plant Maintenance to FM Assignment from FMZUOB |
FMFS_E |
EA-PS |
EA-PS |
375 |
Function Module |
FMDT_READ_ORDER_SD_FROM_FMZUOB
|
Read Sales Distribution Order to FM Assignment from FMZUOB |
FMFS_E |
EA-PS |
EA-PS |
376 |
Function Module |
FMED_CREATE_EVENT
|
Send/create an event of BUS0050 when saving a budget entry document |
FMBPA_E |
EA-PS |
EA-PS |
377 |
Function Module |
FMEUF_OPERA_DERIVE
|
Derive Operation for FMEUF |
FMEUF_E |
EA-PS |
EA-PS |
378 |
Function Module |
FMFA_EVENT_DSAVE
|
FMFA: Event DSAVE Save Data |
FMMD_E |
EA-PS |
EA-PS |
379 |
Function Module |
FMFA_PAI_0200
|
FMFA: PAI for Screen Copy by reference |
FMMD_E |
EA-PS |
EA-PS |
380 |
Function Module |
FMFGRCN_CALL_DERIVE_CUST_EXIT
|
CALL FMDERIVE USER-EXIT |
FMFG_RECON_E |
EA-PS |
EA-PS |
381 |
Function Module |
FMFG_ABP_POST
|
Posts global internal table contents to create a Budget Entry document |
FMFG_ABP_E |
EA-PS |
EA-PS |
382 |
Function Module |
FMFG_ACCOUNT_CLASS_RWIN
|
FMFG_ACCOUNT_CLASS_RWIN |
FMFG_BLCORE_E |
EA-PS |
EA-PS |
383 |
Function Module |
FMFG_BLDERIVE_BLAREA_PREPARE
|
Fill the inititial structure before the derivation |
FMFG_BLEXT_E |
EA-PS |
EA-PS |
384 |
Function Module |
FMFG_CHECK_FMAREAR_FOR_BLEXT
|
Check, whether this fmarea can be used for the BL ext. |
FMFG_BLEXT_E |
EA-PS |
EA-PS |
385 |
Function Module |
FMFG_CREATE_RESET_PAYMNT_LINES
|
Create payment lines for US budgetary ledger |
FMFG_BLPAY_E |
EA-PS |
EA-PS |
386 |
Function Module |
FMFG_DERIVATION_STRUCTURE_FILL
|
Derives the accounts for Actuals and Obligations |
FMFG_BLEXT_E |
EA-PS |
EA-PS |
387 |
Function Module |
FMFG_DERIVE_REFRESH_TRACE
|
Clear derivation trace log |
FMFG_BLEXT_E |
EA-PS |
EA-PS |
388 |
Function Module |
FMFG_DERIVE_YRCL
|
Derives FM acc. assign. in year end |
FMFG_BLEXT_E |
EA-PS |
EA-PS |
389 |
Function Module |
FMFG_FACTS_DERIVE
|
Derive values for FACTS |
FMFG_E |
EA-PS |
EA-PS |
390 |
Function Module |
FMFG_GENERATE_ITEMS_WITHOUT_FM
|
Generates items from lines not being updated in FM |
FMFG_BLEXT_E |
EA-PS |
EA-PS |
391 |
Function Module |
FMFG_GENERATE_PAYMENT_ITEMS
|
Create payment lines for US budgetary ledger |
FMFG_BLPAY_E |
EA-PS |
EA-PS |
392 |
Function Module |
FMFG_INVOICE_RELEASE_UPDATE
|
Invoice release functionality from PPA |
FMFG_JFMIP_E |
EA-PS |
EA-PS |
393 |
Function Module |
FMFG_MM_REQ_CHANGE
|
Update Enjoy purchase requisition |
FMFG_MM_E |
EA-PS |
EA-PS |
394 |
Function Module |
FMFG_PAYFUND_CLEAR
|
Clear open items |
FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
395 |
Function Module |
FMFG_RPTA_EXECUTE_DERIVATION
|
Execute Derivation |
FMFG_RPT_E |
EA-PS |
EA-PS |
396 |
Function Module |
FMFG_VMX_SET_DATA
|
Set US Fed Gov't Vendor Master Extensions screen data |
FMFG_E |
EA-PS |
EA-PS |
397 |
Function Module |
FMFPO_READ_QUICK
|
FIFM: Lesen einer Kontierungsfinanzposition mit eigenem Puffer |
FMBS |
APPL |
SAP_FIN |
398 |
Function Module |
FMFPO_READ_QUICK_POSIT
|
FIFM: Lesen einer Kontierungsposition mit eigenem Puffer sort. nach Posit |
FMBS |
APPL |
SAP_FIN |
399 |
Function Module |
FMFR_CHANGE_ACCOUNTING_OBJECTS
|
Kontierungsobjekte von Mittelvormerkungspositionen ändern |
FMRE |
APPL |
SAP_FIN |
400 |
Function Module |
FMGL_BTE00001011_PSPC
|
Prüft, ob die Periode für die Kontierung geöffnet ist |
FMGL_TOOLS |
EA-PS |
EA-PS |
401 |
Function Module |
FMGL_CHECK_PERIODS_CLOSE
|
Prüft, ob die Periode für die Kontierung geöffnet ist |
FMGL_TOOLS |
EA-PS |
EA-PS |
402 |
Function Module |
FMHIE_ADD_NODE_MANUALLY
|
Dialog box for manually adding a new node into the hierarchy |
FMBMA_E |
EA-PS |
EA-PS |
403 |
Function Module |
FMHIE_CUST_CHECK_CONSISTENCY
|
Check the Customizing Consistency for Bdgt Hierarchy |
FMBMA_E |
EA-PS |
EA-PS |
404 |
Function Module |
FMITPOFM_CREATE_DWN_PYT_MULT
|
Umbuchung: Bank an Anzahlung |
FMITPODC |
EA-PS |
EA-PS |
405 |
Function Module |
FMITPOFM_FB05_RUECK
|
Umbuchung: Bankspesen buchen |
FMITPODC |
EA-PS |
EA-PS |
406 |
Function Module |
FMITPOFM_FB05_TRANS_MUL
|
Umbuchung: Anzahlung an Anzahlung |
FMITPODC |
EA-PS |
EA-PS |
407 |
Function Module |
FMITPOFM_FB05_ZWKNR_MUL
|
Umbuchung: Anzahlung über Dummy-Verrechnungskonto |
FMITPODC |
EA-PS |
EA-PS |
408 |
Function Module |
FMITPOFM_INTERNAL_TRANSFER_MUL
|
Umbuchung: Anzahlung an Anzahlung |
FMITPODC |
EA-PS |
EA-PS |
409 |
Function Module |
FMITPOFM_ITEMS_CLEARING
|
Umbuchung: Posten ausgleichen |
FMITPODC |
EA-PS |
EA-PS |
410 |
Function Module |
FMITPOFM_PAYMENT_RETURN
|
Umbuchung: Anzahlung für Erstattung |
FMITPODC |
EA-PS |
EA-PS |
411 |
Function Module |
FMKBO_DYN_LOOP
|
Dyn. Bearbeitungsschleife der internen Datentabelle |
FMKO |
EA-PS |
EA-PS |
412 |
Function Module |
FMKU_0050_CREATE
|
Create FM Budgeting Entry document |
FMBPA_E |
EA-PS |
EA-PS |
413 |
Function Module |
FMKU_CALL_DERIVATION_AL
|
Derive control object using environment for strategy ID AFMA |
FMBPA_E |
EA-PS |
EA-PS |
414 |
Function Module |
FMKU_CALL_DERIVATION_ALE
|
Derive ALE targets using environment for strategy ID AFM |
FMBPA_E |
EA-PS |
EA-PS |
415 |
Function Module |
FMKU_CALL_DERIVATION_MIG
|
Derive control object using environment for strategy ID AFMA |
FMBPA_E |
EA-PS |
EA-PS |
416 |
Function Module |
FMKU_CALL_DERIVATION_MIG_ED
|
Derive control object using environment for strategy ID AFMA |
FMBPA_E |
EA-PS |
EA-PS |
417 |
Function Module |
FMKU_CALL_DERIVATION_SUB
|
Derive control object using environment for strategy ID BFMS |
FMBPA_E |
EA-PS |
EA-PS |
418 |
Function Module |
FMKU_CHECK_BUDGETING_PERIOD
|
Check validity of budgeting period |
FMBPA_E |
EA-PS |
EA-PS |
419 |
Function Module |
FMKU_CHECK_CC_BCS
|
Check the consistency of the BCS customizing |
FMBPA_E |
EA-PS |
EA-PS |
420 |
Function Module |
FMKU_COM_ITEM_READ_MULTIPLE
|
Read & check commitment item for budgeting |
FMBPA_E |
EA-PS |
EA-PS |
421 |
Function Module |
FMKU_COM_ITEM_READ_SINGLE_DATA
|
Read & check commitment item for budgeting |
FMBPA_E |
EA-PS |
EA-PS |
422 |
Function Module |
FMKU_CORRECT_FMBDP_FROM_ED
|
Correct FMBDP and FMBDT from FMBH and FMBL |
FMBPA_E |
EA-PS |
EA-PS |
423 |
Function Module |
FMKU_CUMULATE_MSG_FROM_EXCEPT
|
cumulate msg in the log from exceptions catched |
FMBPA_E |
EA-PS |
EA-PS |
424 |
Function Module |
FMKU_DELETE_ED
|
Delete Entry Documents |
FMBPA_E |
EA-PS |
EA-PS |
425 |
Function Module |
FMKU_DELETE_ED_FROM_AW
|
Delete Entry Documents |
FMBPA_E |
EA-PS |
EA-PS |
426 |
Function Module |
FMKU_ENQUEUE
|
Enqueue of totals record |
FMBPA_E |
EA-PS |
EA-PS |
427 |
Function Module |
FMKU_GETDETAIL_BUDGET_ADDRESS
|
Retrieve the detailed of the budget addresses |
FMBPA_E |
EA-PS |
EA-PS |
428 |
Function Module |
FMKU_GET_DOCFAM
|
Fill the Document Family |
FMBPA_E |
EA-PS |
EA-PS |
429 |
Function Module |
FMKU_GET_PERIOD_INFO
|
Get period info linked to fiscal year variant |
FMBPA_E |
EA-PS |
EA-PS |
430 |
Function Module |
FMKU_LOCK_EDTOTALS
|
Lock totals from entry document contents |
FMBPA_E |
EA-PS |
EA-PS |
431 |
Function Module |
FMKU_SELECT_BA_FROM_BUDGET
|
Select Budget Address from Application Data |
FMBPA_E |
EA-PS |
EA-PS |
432 |
Function Module |
FMKU_SELECT_BA_MULTIPLE
|
Select Budget Address from Multiple selection tool |
FMBPA_E |
EA-PS |
EA-PS |
433 |
Function Module |
FMME_FMME_EVENT_FCODE
|
Measure Separate function code |
FMMD_E |
EA-PS |
EA-PS |
434 |
Function Module |
FMPEP_SET_LAYOUT
|
Set the layout |
FMBPA_E |
EA-PS |
EA-PS |
435 |
Function Module |
FMPP_CHECK_CM_CHANGE
|
Check on credit memo and invoice reference (change) |
FMPP_CORE_E |
APPL |
SAP_FIN |
436 |
Function Module |
FMPP_CM_VS_INV
|
check credit memo against invoice in FMPP transaction |
FMPP_CORE_E |
APPL |
SAP_FIN |
437 |
Function Module |
FMR2_READ_ALL_KBLX
|
Lesen aller Tabellen KBLx mit Gedächnis |
FMRE |
APPL |
SAP_FIN |
438 |
Function Module |
FMRB_APPLY_FILTER_BUDGET_DATA
|
Check whether budget data is relevant for RIB |
FMBMA_E |
EA-PS |
EA-PS |
439 |
Function Module |
FMRB_APPLY_FILTER_POSTING_DATA
|
Check whether budget data is relevant for RIB |
FMBMA_E |
EA-PS |
EA-PS |
440 |
Function Module |
FMRB_CALL_DERIVATION_MD
|
Call derivation of a proposal for RIB master data (internal use only!) |
FMBMA_E |
EA-PS |
EA-PS |
441 |
Function Module |
FMRB_CALL_DERIVATION_ROBJECT
|
Call derivation of the RIB object (internal use only!) |
FMBMA_E |
EA-PS |
EA-PS |
442 |
Function Module |
FMRB_CHECK_RIB_RECEIVERS
|
Verify if Budget Address May Receive Budget from RIB Object |
FMBMA_E |
EA-PS |
EA-PS |
443 |
Function Module |
FMRB_DERI_NEW_RIB_RULE
|
Derive a proposal for RIB master data |
FMBMA_E |
EA-PS |
EA-PS |
444 |
Function Module |
FMRB_DERI_RIB_OBJECT
|
Derive the RIB object |
FMBMA_E |
EA-PS |
EA-PS |
445 |
Function Module |
FMRB_MOVE_FMIT_TO_ACTUALS_LINE
|
Move line of DB table FMIT to internal structure of FM AVC |
FMBMA_E |
EA-PS |
EA-PS |
446 |
Function Module |
FMRB_READ_ALL_RECS_FOR_RIB_OBJ
|
Read All Receiving Budget Addresses for RIB Object |
FMBMA_E |
EA-PS |
EA-PS |
447 |
Function Module |
FMRB_READ_UPD_TOTALS_FOR_RIB
|
Read actuals totals (revenues) for the RIB process |
FMBMA_E |
EA-PS |
EA-PS |
448 |
Function Module |
FMRB_SAVE_FMRBA_ENTRIES
|
Store new FMRBA entries into the database |
FMBMA_E |
EA-PS |
EA-PS |
449 |
Function Module |
FMRB_SAVE_FMRBT_ENTRIES
|
Store new FMRBT entries into the database |
FMBMA_E |
EA-PS |
EA-PS |
450 |
Function Module |
FMRB_SELECT_RIB_RULES_RECS
|
Use Dialog for Selecting RIB Objects or Receiving Budget Addresses |
FMBMA_E |
EA-PS |
EA-PS |
451 |
Function Module |
FMRO_LOAD_REC_OBLIGATION
|
Read recurring data into FM global table |
FMFG_RECURRING_E |
EA-PS |
EA-PS |
452 |
Function Module |
FMRP_AUTHORITY_CHECK
|
Berechtigungsprüfung |
FMRP |
EA-PS |
EA-PS |
453 |
Function Module |
FMRS_CHECK_AUTHORITY
|
Berechtigungsprüfung für Wertanpassungen zu Mittelvormerkungen |
FMRE |
APPL |
SAP_FIN |
454 |
Function Module |
FMRS_SETLOCK
|
Belegsperre für Wertanpassungen Mittelvormerkungen setzen/zurücksetzen |
FMRE |
APPL |
SAP_FIN |
455 |
Function Module |
FMR_ARCH_DOCUMENT_SHOW
|
Anzeigen eines archivierten Beleges (Archiv-Infosystem) |
FMRE |
APPL |
SAP_FIN |
456 |
Function Module |
FMSP_DERIVE_SPLIT_RULE
|
PSM Account assignment splitting - derive splitting rule |
FM_SPLIT_E |
EA-PS |
EA-PS |
457 |
Function Module |
FMTXT_CREATE_BUDTXT_FROM_TEMPL
|
Generate Budget Text From a Text Template |
FMBPA_E |
EA-PS |
EA-PS |
458 |
Function Module |
FMTXT_DISPLAY_BM
|
Display Generated Budget Memo |
FMBPA_E |
EA-PS |
EA-PS |
459 |
Function Module |
FMTXT_GENERATE_BM_FOR_CG
|
Generate Budget Memo for a Specific Cover Group |
FMBPA_E |
EA-PS |
EA-PS |
460 |
Function Module |
FMTXT_GENERATE_BM_FOR_RIB
|
Generate Budget Memo for a Specific RIB Rule |
FMBPA_E |
EA-PS |
EA-PS |
461 |
Function Module |
FMUD_REVERSE_HIE_BUDGET
|
Reverse Budget for Correction Report RIB-FM |
FMOV |
EA-PS |
EA-PS |
462 |
Function Module |
FMUSFGFACTS1T_AUTH_CHECK
|
RW Authorization Check on FMUSFGFACTS1T |
FMFG_RPT_E |
EA-PS |
EA-PS |
463 |
Function Module |
FMUSFGFACTS2T_AUTH_CHECK
|
RW Authorization Check on FMUSFGFACTS2T |
FMFG_RPT_E |
EA-PS |
EA-PS |
464 |
Function Module |
FMUSFGT_AUTH_CHECK
|
RW Authorization Check on FMUSFGT |
FMFG_RPT_E |
EA-PS |
EA-PS |
465 |
Function Module |
FM_ABP_DERIVE_FROM_REFBN
|
Derivation results for account assignments in document |
FMFG_ABP_E |
EA-PS |
EA-PS |
466 |
Function Module |
FM_ABP_START
|
Instanciate the ABP reference from outside |
FMFG_ABP_E |
EA-PS |
EA-PS |
467 |
Function Module |
FM_ACCOUNT_DERIVE
|
FM Account Derive |
FMFS_E |
EA-PS |
EA-PS |
468 |
Function Module |
FM_ADD_LINES_CANCELED_FUND
|
Derive FI Document, SAP Usage Only |
FMFG_E |
EA-PS |
EA-PS |
469 |
Function Module |
FM_ARC_AT_GET_NEXT_RECORD
|
Einlesen der archivierten Summensätze zum Obligo/Ist im HHM |
FMAR |
EA-PS |
EA-PS |
470 |
Function Module |
FM_ARC_BE_GET_NEXT_RECORD
|
Einlesen der archivierten Budgeterfassungsbelege |
FMAR |
EA-PS |
EA-PS |
471 |
Function Module |
FM_ARC_BH_GET_NEXT_RECORD
|
Einlesen der archivierten Budgethierachiebelege |
FMAR |
EA-PS |
EA-PS |
472 |
Function Module |
FM_ARC_BT_GET_NEXT_RECORD
|
Einlesen der archivierten Budgetsummensätze |
FMAR |
EA-PS |
EA-PS |
473 |
Function Module |
FM_ARC_FI_GET_NEXT_RECORD
|
Einlesen der archivierten Belege FI |
FMAR |
EA-PS |
EA-PS |
474 |
Function Module |
FM_ARC_IA_GET_NEXT_RECORD
|
Einlesen der archivierten Belege FI |
FMAR |
EA-PS |
EA-PS |
475 |
Function Module |
FM_ARC_OI_GET_NEXT_RECORD
|
Einlesen der archivierten Belege OI |
FMAR |
EA-PS |
EA-PS |
476 |
Function Module |
FM_AUTH_CHECK_BU_ADDRESS
|
Budgeting: Authorization check on account assignment (Master Data) |
FMBPA_E |
EA-PS |
EA-PS |
477 |
Function Module |
FM_BUDGET_SCOPE_FOR_FUND
|
Returns Budget Scope from Fund Type for a Fund |
FMMD |
EA-PS |
EA-PS |
478 |
Function Module |
FM_BW_DELTA_QUEUE_WRITE_ISPS
|
Delta-Datenextraktion |
FM_BW_IS_PS |
EA-PS |
EA-PS |
479 |
Function Module |
FM_BW_DELTA_UPDATE_CALL
|
Delta-Datenextraktion |
FM_BW_IS_PS |
EA-PS |
EA-PS |
480 |
Function Module |
FM_CCF_AUTO_FI
|
Auto-Carry-Forward für einzelne FI-Belege |
FMBS_ADDON |
EA-PS |
EA-PS |
481 |
Function Module |
FM_CCF_AUTO_OI_CHECK
|
Auto-Carry-Forward for commitment documents: CHECK |
FMBS_ADDON |
EA-PS |
EA-PS |
482 |
Function Module |
FM_CCF_AUTO_OI_POST
|
Auto Carry Forward for commitment documents: POST |
FMBS_ADDON |
EA-PS |
EA-PS |
483 |
Function Module |
FM_CCF_CFDOCNR_GET
|
Ziehen der CF-Belegnummer |
FMBS_ADDON |
EA-PS |
EA-PS |
484 |
Function Module |
FM_CCF_CFLEV_RESET
|
Setzen der Vortragsstufe |
FMBS_ADDON |
EA-PS |
EA-PS |
485 |
Function Module |
FM_CCF_CFLOTNR_GET
|
Ziehen der CF-Belegnummer |
FMBS_ADDON |
EA-PS |
EA-PS |
486 |
Function Module |
FM_CCF_CONTROL_DATA_GET
|
Holen der allgemeinen Steurungsdaten (Customizing) |
FMBS_ADDON |
EA-PS |
EA-PS |
487 |
Function Module |
FM_CCF_DOCEX_UPDATE
|
Reassign external documents |
FMBS_ADDON |
EA-PS |
EA-PS |
488 |
Function Module |
FM_CCF_DOCUMENT_POST
|
Fortschreiben der erzeugten CCF Datensätze |
FMBS_ADDON |
EA-PS |
EA-PS |
489 |
Function Module |
FM_CCF_PERIODS_CHECK
|
Periodenchecks für Sender- und Empfängerperiode |
FMBS_ADDON |
EA-PS |
EA-PS |
490 |
Function Module |
FM_CCF_REASSIGNMENT_CHECK
|
Umkontierung (im Testmodus) prozessieren |
FMBS_ADDON |
EA-PS |
EA-PS |
491 |
Function Module |
FM_CCL_CONTROL_DATA_GET
|
Holen der allgemeinen Steurungsdaten (Customizing) |
FMBS_ADDON |
EA-PS |
EA-PS |
492 |
Function Module |
FM_CCOVR_CONTROL_DATA_GET
|
Holen der allgemeinen Steurungsdaten (Customizing) |
FMBS_ADDON |
EA-PS |
EA-PS |
493 |
Function Module |
FM_CFR_RECEIVER_CHECK
|
Funds Management: GJW-Empfänger-Kontierung ermitteln |
FMBS_ADDON |
EA-PS |
EA-PS |
494 |
Function Module |
FM_CFR_RECEIVER_GET
|
Funds Management: GJW-Empfänger-Kontierung ermitteln |
FMBS_ADDON |
EA-PS |
EA-PS |
495 |
Function Module |
FM_CFV_VALUE_TYPES_GET
|
FM year change: Get value types ready for carry forward |
FMBS_ADDON |
EA-PS |
EA-PS |
496 |
Function Module |
FM_CHANGE_AA_DOCEX_ENQUEUE_FI
|
Sperren externer Belege: FI-Belege |
FMFS |
EA-PS |
EA-PS |
497 |
Function Module |
FM_CHANGE_AA_DOCEX_ENQUEUE_FR
|
Sperren externer Belege: Mittelreservierungen |
FMFS |
EA-PS |
EA-PS |
498 |
Function Module |
FM_CHANGE_AA_DOCEX_ENQUEUE_PO
|
Sperren externer Belege: Bestellungen |
FMFS |
EA-PS |
EA-PS |
499 |
Function Module |
FM_CHANGE_AA_DOCEX_ENQUEUE_PP
|
Sperren externer Belege: Vorerfasste Belege |
FMFS |
EA-PS |
EA-PS |
500 |
Function Module |
FM_CHANGE_AA_DOCEX_ENQUEUE_PR
|
Sperren externer Belege: Bestellanforderungen |
FMFS |
EA-PS |
EA-PS |