# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
|
|
|
|
|
|
|
1 |
Function Module |
FMBD_INSERT_LI
|
Insert line items in database (FMBDP) |
FMBPA_E |
EA-PS |
EA-PS |
2 |
Function Module |
FMBD_UPDATE_TOTALS
|
Insert line items in database (FMBDP) |
FMBPA_E |
EA-PS |
EA-PS |
3 |
Function Module |
FMBGA_COMPANY_CODE_CHECK
|
Konsistenzprüfung für Buchungskreise BGA |
FMBGA |
EA-PS |
EA-PS |
4 |
Function Module |
FMBL_REG_AMOUNT
|
Return the Debit- or Credit Sum of Account or the Balance |
FMBL_EXT_E |
EA-PS |
EA-PS |
5 |
Function Module |
FMBS_CALL_DERI_BO
|
Call derivation of a budget object |
FMBPA_E |
EA-PS |
EA-PS |
6 |
Function Module |
FMBS_CREATE_BOBJECT
|
Create Budget Adresses fior Budget Structure |
FMBPA_E |
EA-PS |
EA-PS |
7 |
Function Module |
FMBS_CREATE_POBJECT
|
Create Posting Adresses for Budget Structure |
FMBPA_E |
EA-PS |
EA-PS |
8 |
Function Module |
FMBS_DERI_BO
|
Derive the budget object from an FM account assignment |
FMBPA_E |
EA-PS |
EA-PS |
9 |
Function Module |
FMBWB_ALV_DETAIL_CREATE
|
Create ALV Grid Control for detail area |
FMBPA_E |
EA-PS |
EA-PS |
10 |
Function Module |
FMBWB_DOCUMENT_DISPLAY
|
Display a document from external application |
FMBPA_E |
EA-PS |
EA-PS |
11 |
Function Module |
FMBWB_DOCUMENT_LOAD
|
Load a document in the BWB - DataBase Format => User Interface Format |
FMBPA_E |
EA-PS |
EA-PS |
12 |
Function Module |
FMBWB_FAMILY_LIST
|
Popup to display and select documents of the family |
FMBPA_E |
EA-PS |
EA-PS |
13 |
Function Module |
FMBWB_NAVIGATION_CHANGE
|
Change Navigation Box for Budgeting Workbench |
FMBPA_E |
EA-PS |
EA-PS |
14 |
Function Module |
FMBWB_NAVIGATION_CREATE
|
Create Navigation Box for Budgeting Workbench |
FMBPA_E |
EA-PS |
EA-PS |
15 |
Function Module |
FMBWB_PRINT_PDF_BASED_FORMS
|
Print Entry document in Adobe forms |
FMBPA_E |
EA-PS |
EA-PS |
16 |
Function Module |
FMBWB_REVERSAL_LOAD
|
Load a reversal proposal in BWB - Kernel Format => User Interface Format |
FMBPA_E |
EA-PS |
EA-PS |
17 |
Function Module |
FMBWB_SPREAD
|
Spread value |
FMBPA_E |
EA-PS |
EA-PS |
18 |
Function Module |
FMBWB_SPREAD_VALUE
|
Distribute annual value to period |
FMBPA_E |
EA-PS |
EA-PS |
19 |
Function Module |
FMCA_ACCOUNT_GET
|
PSCD: Gepuffertes Lesen des Vertragskontos |
FMCAD |
IS-PS-CA |
IS-PS-CA |
20 |
Function Module |
FMCA_AD_FORMULAR_ID_CHECK
|
PSCD: Formular ID für anhängende Zahlungsträger prüfen |
FMCAD |
IS-PS-CA |
IS-PS-CA |
21 |
Function Module |
FMCA_AD_TAXDETCODE_F4
|
INTERN: SICA Kontenfindung Eingabemöglichkeiten für Feld - Steuererm.kennz |
FMCAD |
IS-PS-CA |
IS-PS-CA |
22 |
Function Module |
FMCA_AD_VKTYP_CHECK
|
PSCD: Prüfung Vertragskontotyp |
FMCAD |
IS-PS-CA |
IS-PS-CA |
23 |
Function Module |
FMCA_BUPA_EVENT_DSAVC
|
Geschäftspartnerdaten merken |
FMCAD |
IS-PS-CA |
IS-PS-CA |
24 |
Function Module |
FMCA_BUPA_EVENT_DSAVE_DEBITOR
|
Vertragskonto zum Geschäftspartner/Debitor anlegen |
FMCAD |
IS-PS-CA |
IS-PS-CA |
25 |
Function Module |
FMCA_BUPA_EVENT_DTAKE
|
Geschäftspartnerdaten merken |
FMCAD |
IS-PS-CA |
IS-PS-CA |
26 |
Function Module |
FMCA_BUPA_PAI_BUP10
|
Zusätzliche PAI-Prüfungen zu Sicht BUP0 (Einstieg, Partnernummer) |
FMCAD |
IS-PS-CA |
IS-PS-CA |
27 |
Function Module |
FMCA_BUPA_PAI_FIDT10
|
Zusätzliche PAI-Prüfungen zu Sicht FIDT10 (Einstieg, Buchungskreis) |
FMCAD |
IS-PS-CA |
IS-PS-CA |
28 |
Function Module |
FMCA_BUPA_PAI_FIDT21
|
Zusätzliche PAI-Prüfungen zu Sicht FIDT21 (Kopfdaten, Buchungskreis) |
FMCAD |
IS-PS-CA |
IS-PS-CA |
29 |
Function Module |
FMCA_CHECK_SELECTION_0221
|
Check Selection |
FMCAD |
IS-PS-CA |
IS-PS-CA |
30 |
Function Module |
FMCA_CHECK_SIGN_HVORG_TVORG
|
Check of Plus/Minus Sign According to Transaction |
FMCAD |
IS-PS-CA |
IS-PS-CA |
31 |
Function Module |
FMCA_CHOOSE_VKONT_FROM_GPART
|
Eingabehilfe Vertragskonto über Geschäftspartner (Dialog) |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
32 |
Function Module |
FMCA_COLLAG_SAMPLE_5060
|
EXTERN: Ermittlung des Inkassobüros |
FMCAD |
IS-PS-CA |
IS-PS-CA |
33 |
Function Module |
FMCA_COV_ACC_BAL
|
Aufruf Kontenstand |
FMCA_COV |
IS-PS-CA |
IS-PS-CA |
34 |
Function Module |
FMCA_COV_BUPA_MD_C
|
Aufruf Stammdaten Geschäftspartner ändern |
FMCA_COV |
IS-PS-CA |
IS-PS-CA |
35 |
Function Module |
FMCA_COV_BUPA_MD_D
|
Aufruf Stammdaten Geschäftspartner anzeigen |
FMCA_COV |
IS-PS-CA |
IS-PS-CA |
36 |
Function Module |
FMCA_COV_CREATE_CONTACT
|
Aufruf Kundenkontakt anlegen |
FMCA_COV |
IS-PS-CA |
IS-PS-CA |
37 |
Function Module |
FMCA_COV_GET_ACCOUNT_DISPLAY
|
Kontenstand beschaffen wie in Geschäftspartnerübersicht |
FMCA_COV |
IS-PS-CA |
IS-PS-CA |
38 |
Function Module |
FMCA_DOC_COMPLETE
|
PSCD: Geschäftspartnerpositionen eines Belegs ergänzen |
FMCAD |
IS-PS-CA |
IS-PS-CA |
39 |
Function Module |
FMCA_DOC_COMPLETE_GL
|
PSCD: Gegenpositionen eines Belegs ergänzen |
FMCAD |
IS-PS-CA |
IS-PS-CA |
40 |
Function Module |
FMCA_DOC_CREATE_AND_CLEAR
|
Belegschnittstelle IS-PS => PSCD |
FMCAD |
IS-PS-CA |
IS-PS-CA |
41 |
Function Module |
FMCA_DUNNING_DEACT_INSTPL_0350
|
EXTERNAL: Dunning - Dunning Activity: Deactivate Installment Plan |
FMCAD |
IS-PS-CA |
IS-PS-CA |
42 |
Function Module |
FMCA_DUNNING_INTERESTS_1_0370
|
Obsolet: FKK_SAMPLE_0370 benutzen |
FMCAD |
IS-PS-CA |
IS-PS-CA |
43 |
Function Module |
FMCA_DUNNING_PF_NO_DET_0350
|
Please use FKK_DUNNING_PF_NO_DET_0350 |
FMCAD |
IS-PS-CA |
IS-PS-CA |
44 |
Function Module |
FMCA_EMIG_PS_OBJ_CREATE
|
Migration - Anlegen Vertragsgegenstand |
FMCA_MIG |
IS-PS-CA |
IS-PS-CA |
45 |
Function Module |
FMCA_EVENT_0111
|
PSCD: Structure of Payment on Account from Incoming Payments |
FMCAD |
IS-PS-CA |
IS-PS-CA |
46 |
Function Module |
FMCA_EVENT_0200
|
PSCD: Determine Account and Business Partner for Contract |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
47 |
Function Module |
FMCA_EVENT_0201
|
PSCD: Determine Name of Contract |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
48 |
Function Module |
FMCA_EVENT_0205
|
PSCD: Master Data Check (Contract Created? Contract for VKONT,GPART?) |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
49 |
Function Module |
FMCA_EVENT_0210
|
Campus Management: *** Obsolete! Do not use! *** |
FMCAD |
IS-PS-CA |
IS-PS-CA |
50 |
Function Module |
FMCA_EVENT_0290
|
PSCD: Returns - Complete Return Charges |
FMCAD |
IS-PS-CA |
IS-PS-CA |
51 |
Function Module |
FMCA_EVENT_0295
|
PSCD: Returns Correspondence - Payment Form Number and Form |
FMCAD |
IS-PS-CA |
IS-PS-CA |
52 |
Function Module |
FMCA_EVENT_0364
|
PSCD: Determination of Incoming Payment Method from VTREF |
FMCAD |
IS-PS-CA |
IS-PS-CA |
53 |
Function Module |
FMCA_EVENT_0742
|
PSCD: Correspondence Dunning: Dunning Blocks and Procedures |
FMCAD |
IS-PS-CA |
IS-PS-CA |
54 |
Function Module |
FMCA_EVENT_0775
|
PSCD: Send Control Determination |
FMCAD |
IS-PS-CA |
IS-PS-CA |
55 |
Function Module |
FMCA_EVENT_0800
|
Security Deposit: Determine Transaction |
FMCAD |
IS-PS-CA |
IS-PS-CA |
56 |
Function Module |
FMCA_EVENT_0910
|
PSCD: Document Transfer - Convert Document Data |
FMCAD |
IS-PS-CA |
IS-PS-CA |
57 |
Function Module |
FMCA_EVENT_0920
|
PSCD: Document Transfer - Test Document Data |
FMCAD |
IS-PS-CA |
IS-PS-CA |
58 |
Function Module |
FMCA_EVENT_0986
|
Transfer: Adjust Application-Specific Data |
FMCAD |
IS-PS-CA |
IS-PS-CA |
59 |
Function Module |
FMCA_EVENT_1089
|
PSCD: Bankdaten ändern: VTREF (NOC-Rückläuferstapel) |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
60 |
Function Module |
FMCA_EVENT_1100
|
PSCD: Automatic Determination of Offsetting Items |
FMCAD |
IS-PS-CA |
IS-PS-CA |
61 |
Function Module |
FMCA_EVENT_1101
|
PSCD: Determining General Ledger of Open Item Line (FKKOP-HKONT) |
FMCAD |
IS-PS-CA |
IS-PS-CA |
62 |
Function Module |
FMCA_EVENT_1102
|
PSCD: Substitution in Open Item |
FMCAD |
IS-PS-CA |
IS-PS-CA |
63 |
Function Module |
FMCA_EVENT_1232
|
Sample: Account Balance (EBPP): Determination of Incoming Payment Method |
FMCAD |
IS-PS-CA |
IS-PS-CA |
64 |
Function Module |
FMCA_EVENT_1310
|
PSCD: Determines Transaction using Internal Main and Sub-Transactions |
FMCAD |
IS-PS-CA |
IS-PS-CA |
65 |
Function Module |
FMCA_EVENT_1320
|
PSCD: Complete Document Items FKKOP |
FMCAD |
IS-PS-CA |
IS-PS-CA |
66 |
Function Module |
FMCA_EVENT_1321
|
PSCD: Text zum Vorgang ermitteln |
FMCAD |
IS-PS-CA |
IS-PS-CA |
67 |
Function Module |
FMCA_EVENT_2100
|
PSCD: Set Account Determination ID |
FMCAD |
IS-PS-CA |
IS-PS-CA |
68 |
Function Module |
FMCA_EVENT_3030
|
PSCD: Fabrikkalenderermittlung für Ratenpläne |
FMCAD |
IS-PS-CA |
IS-PS-CA |
69 |
Function Module |
FMCA_EVENT_3040
|
Ratenplan ist angelegt |
FMCAD |
IS-PS-CA |
IS-PS-CA |
70 |
Function Module |
FMCA_EVENT_3041
|
Ratenplan nach dem Ändern |
FMCAD |
IS-PS-CA |
IS-PS-CA |
71 |
Function Module |
FMCA_EVENT_5030
|
Write Off: Complete Account Assignment Data |
FMCAD |
IS-PS-CA |
IS-PS-CA |
72 |
Function Module |
FMCA_EVENT_5035
|
Ausbuchen: Sachkonten ableiten |
FMCAD |
IS-PS-CA |
IS-PS-CA |
73 |
Function Module |
FMCA_EVENT_6500
|
PSCD: Substitutions for Requests |
FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
74 |
Function Module |
FMCA_EVENT_6505
|
PSCD: Check Entry of Request Items |
FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
75 |
Function Module |
FMCA_EVENT_9570
|
Massenaktivität: Massensperren setzen |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
76 |
Function Module |
FMCA_EVENT_GTR_2611_E1
|
Event 2611 |
FMCA_GRANTOR_EHP1 |
IS-PS-CA |
IS-PS-CA |
77 |
Function Module |
FMCA_EVENT_P001
|
PSCD: Derive Account Assignments for Revenue/Expense Line |
FMCAD |
IS-PS-CA |
IS-PS-CA |
78 |
Function Module |
FMCA_EVENT_P301
|
Muster: Substitution von Zusatzpositionen für Abrechnungsbelege |
FMCAD |
IS-PS-CA |
IS-PS-CA |
79 |
Function Module |
FMCA_EVENT_P710
|
PSCD: Generation of Inbound Correspondence |
FMCAD |
IS-PS-CA |
IS-PS-CA |
80 |
Function Module |
FMCA_EVENT_PRNT_5040
|
Beispiel für Ausbuchungsdaten drucken |
FMCAD |
IS-PS-CA |
IS-PS-CA |
81 |
Function Module |
FMCA_EVENT_TFK113E_03_OPORD
|
User-Exit TFK113E_03: Akontobuchung (Setzen BUKRS/GPART/ VKONT) |
FMCAD |
IS-PS-CA |
IS-PS-CA |
82 |
Function Module |
FMCA_EXEMPTION_CHECK
|
IS-PS-CA: Prüfung auf Ausnahmezeitraum |
FMCAD |
IS-PS-CA |
IS-PS-CA |
83 |
Function Module |
FMCA_EXT_TRANSACTION_DETERMINE
|
PSCD: Bestimmung des externen Voranges über Event 1310 |
FMCAD |
IS-PS-CA |
IS-PS-CA |
84 |
Function Module |
FMCA_FILL_PAYMO_FOR_CA_FORM
|
INTERN: Füllen der Struktur PAYMO aus einer CA-Formularklasse |
FMCAD |
IS-PS-CA |
IS-PS-CA |
85 |
Function Module |
FMCA_GET_INIT_INFO
|
Informationen zur Initialisierung ermitteln |
FMFS |
EA-PS |
EA-PS |
86 |
Function Module |
FMCA_GTR_BILLING_WRAPPER_E1
|
Billing Wrapper |
FMCA_GRANTOR_EHP1 |
IS-PS-CA |
IS-PS-CA |
87 |
Function Module |
FMCA_INCORR_REP_START
|
Access to Starting Inbound Correspondence Report |
FMCAD |
IS-PS-CA |
IS-PS-CA |
88 |
Function Module |
FMCA_INVOICE_CREATE_0630
|
PSCD Payment - Create Invoice |
FMCAD |
IS-PS-CA |
IS-PS-CA |
89 |
Function Module |
FMCA_INVOICE_INSERT
|
Ermitteln Rechnungsnummer und Kundendatenfeld |
FMCAD |
IS-PS-CA |
IS-PS-CA |
90 |
Function Module |
FMCA_LIMT_AND_ROUND_2040
|
Zinsen: Grenzbeträge prüfen und Rundungen nach Verzinsung |
FMCAD |
IS-PS-CA |
IS-PS-CA |
91 |
Function Module |
FMCA_P700_BUILD_AND_CREATE
|
IS-PS-CA: Creation of Inbound Correspondence |
FMCAD |
IS-PS-CA |
IS-PS-CA |
92 |
Function Module |
FMCA_P700_CREATE
|
IS-PS-CA: Erzeugen Eingangskorrespondenz P700 |
FMCAD |
IS-PS-CA |
IS-PS-CA |
93 |
Function Module |
FMCA_PAYMENT_ON_ACCOUNT_CREATE
|
IS-PS-CA: Generate a Payment on Account |
FMCAD |
IS-PS-CA |
IS-PS-CA |
94 |
Function Module |
FMCA_PAYM_FROM_SELECT_COMPLETE
|
PSCD: Daten aus Selektionsfeldern verwerten |
FMCAD |
IS-PS-CA |
IS-PS-CA |
95 |
Function Module |
FMCA_PRINT_DUNNING_CORR
|
Korrespondenz - Druck der Mahnung |
FMCAD |
IS-PS-CA |
IS-PS-CA |
96 |
Function Module |
FMCA_PRINT_INVOICE_CORR
|
FMCA Korrespondenz - Druck der Korrespondenz |
FMCAD |
IS-PS-CA |
IS-PS-CA |
97 |
Function Module |
FMCA_PSOBTYP_CHECK
|
Prüfung Vertragsgegenstandsart |
FMCAD |
IS-PS-CA |
IS-PS-CA |
98 |
Function Module |
FMCA_PSOB_MASS_SAVE_DATA
|
mass save data |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
99 |
Function Module |
FMCA_PSOB_NUMBER_GET
|
Interne Nummernvergabe Vertragsgegenstand |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
100 |
Function Module |
FMCA_READ_TRANSACTION_ATTRIBUT
|
Lese Daten zu externem Vorgang |
FMCAD |
IS-PS-CA |
IS-PS-CA |
101 |
Function Module |
FMCA_RECEIPT_PRINT
|
Obsolet! Quittungsdruck Barkasse |
FMCAD |
IS-PS-CA |
IS-PS-CA |
102 |
Function Module |
FMCA_ROLES_FROM_TYPE_DETERMINE
|
Ableitung der BDT Objektteile |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
103 |
Function Module |
FMCA_SAMPLE_0770
|
PSCD: Correspondence - Recipient Determination |
FMCAD |
IS-PS-CA |
IS-PS-CA |
104 |
Function Module |
FMCA_SAMPLE_1794
|
Mass Activity: Callup point before Change to new Run ID. |
FMCAD |
IS-PS-CA |
IS-PS-CA |
105 |
Function Module |
FMCA_SAMPLE_1795
|
Mass Activity: Callup Point before Saving of Run Data |
FMCAD |
IS-PS-CA |
IS-PS-CA |
106 |
Function Module |
FMCA_SAMPLE_P100
|
IS-PS-CA: Determination of Due Dates for Inbound Correspondence |
FMCAD |
IS-PS-CA |
IS-PS-CA |
107 |
Function Module |
FMCA_SAMPLE_P102
|
PSCD: Calculation Period from Period |
FMCAD |
IS-PS-CA |
IS-PS-CA |
108 |
Function Module |
FMCA_SAMPLE_P122
|
BP Overview - Event P122: Reading Payment List |
FMCA_COV |
IS-PS-CA |
IS-PS-CA |
109 |
Function Module |
FMCA_SAMPLE_P128
|
GP-Übersicht - Event P128: Lesen der Kontenstandsanzeige |
FMCA_COV |
IS-PS-CA |
IS-PS-CA |
110 |
Function Module |
FMCA_SAMPLE_P128_OLD
|
GP-Übersicht - Event P128: Lesen der Kontenstandsanzeige |
FMCA_COV |
IS-PS-CA |
IS-PS-CA |
111 |
Function Module |
FMCA_SAMPLE_P129
|
GP-Übersicht - Zeitpunkt P129: Lesen der Übersichtsdaten |
FMCA_COV |
IS-PS-CA |
IS-PS-CA |
112 |
Function Module |
FMCA_SAMPLE_P700
|
PSCD: Interval Module for Creating Inbound Correspondence Requests |
FMCAD |
IS-PS-CA |
IS-PS-CA |
113 |
Function Module |
FMCA_SAMPLE_P720
|
Erzeugen von Vertragskontokorrentbelegen für Allg. Anordnungen |
FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
114 |
Function Module |
FMCA_SAMPLE_P731
|
Musterbaustein Ausbuchungsdatendruck erzeugen |
FMCAD |
IS-PS-CA |
IS-PS-CA |
115 |
Function Module |
FMCA_SAMPLE_ROUND_2040
|
See FKK_SAMPLE_ROUND_2040 |
FMCAD |
IS-PS-CA |
IS-PS-CA |
116 |
Function Module |
FMCA_SAMPLE_TFK116
|
IS-PS-CA: User Exit for TFK116 Definition of Derived Characteristics |
FMCAD |
IS-PS-CA |
IS-PS-CA |
117 |
Function Module |
FMCA_SHLP_EXIT_SEVERALS
|
Beispiel für ein Suchhilfe-Exit eine Suchhilfe |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
118 |
Function Module |
FMCA_TAX_FKKOPK_CREATE
|
PSCD: Automatische Ermittlung der Steuer-Gegenpositionen |
FMCAD |
IS-PS-CA |
IS-PS-CA |
119 |
Function Module |
FMCA_TAX_LINES_CREATE
|
PSCD: Steuerpositionen ermitteln |
FMCAD |
IS-PS-CA |
IS-PS-CA |
120 |
Function Module |
FMCA_WRITEOFF_PRINT
|
Korrespondenz - Druck eines Ausbuchungsbelegs |
FMCAD |
IS-PS-CA |
IS-PS-CA |
121 |
Function Module |
FMCA_XBLNR_CHECK
|
Prüfung Referenz-Typ |
FMCAD |
IS-PS-CA |
IS-PS-CA |
122 |
Function Module |
FMCE_CALL_DERIVATION_RG
|
Call derivation strategy for assigning budget address to a cover group |
FMBMA_E |
EA-PS |
EA-PS |
123 |
Function Module |
FMCE_CHECK_ADDRESSES_CVRGRP
|
Verify if All Budget Addresses Belong to at Least One Cover Group |
FMBMA_E |
EA-PS |
EA-PS |
124 |
Function Module |
FMCE_CHECK_ALDNR_AUTO_CG
|
Check AVC ledger for use in automatic CE rules |
FMBMA_E |
EA-PS |
EA-PS |
125 |
Function Module |
FMCE_CHECK_BUDCAT_MANUAL_CG
|
Check budget category for use in manual CE rules |
FMBMA_E |
EA-PS |
EA-PS |
126 |
Function Module |
FMCE_DERI_NEW_COVER_GROUP
|
Assign budget address to a cover group (deriv. strategy) |
FMBMA_E |
EA-PS |
EA-PS |
127 |
Function Module |
FMCE_READ_ALL_ADDRS_FOR_CVRGRP
|
Select All Budget Addresses for a Given Cover Group |
FMBMA_E |
EA-PS |
EA-PS |
128 |
Function Module |
FMCE_READ_ALL_CVRGRPS_FOR_ADDR
|
Select All Cover Groups for a Given Budget Address |
FMBMA_E |
EA-PS |
EA-PS |
129 |
Function Module |
FMCFBU_DELETE
|
TR-FM: GJW-Übertragungstabelle löschen |
FMCF |
EA-PS |
EA-PS |
130 |
Function Module |
FMCT_COPY_PCFILE_FROM_UNIXFILE
|
Auslesen UNIX-File und Ausgabe als PC-File (ASCI) |
FMBS_ADDON |
EA-PS |
EA-PS |
131 |
Function Module |
FMCT_COPY_UNIXFILE_FROM_PCFILE
|
Auslesen PC-File und Ausgabe als UNIX-File (ASCI) |
FMBS_ADDON |
EA-PS |
EA-PS |
132 |
Function Module |
FMCT_DELETE_UNIXFILE
|
Auslesen UNIX-File (Zur Kontrolle von Batchinput-Daten) |
FMBS_ADDON |
EA-PS |
EA-PS |
133 |
Function Module |
FMCT_READ_UNIXFILE
|
Auslesen UNIX-File (Zur Kontrolle von Batchinput-Daten) |
FMBS_ADDON |
EA-PS |
EA-PS |
134 |
Function Module |
FMCT_WRITE_UNIXFILE_FMBPH
|
Erstellen Testdaten für Batchinput Rechnungserg. auf Unix-File (Kommunen) |
FMBS_ADDON |
EA-PS |
EA-PS |
135 |
Function Module |
FMCT_WRITE_UNIXFILE_FMBPX
|
Erstellen Testdaten für Batchinput HH-Plandaten auf Unix-File (Kommunen) |
FMBS_ADDON |
EA-PS |
EA-PS |
136 |
Function Module |
FMCT_WRITE_UNIXFILE_FMBRX
|
Erstellen Testdaten für BI Budgetreste GJW auf Unix-File (Kommunen) |
FMBS_ADDON |
EA-PS |
EA-PS |
137 |
Function Module |
FMCT_WRITE_UNIXFILE_FMPPX
|
Erstellen Testdaten für Batchinput FM-Stammdaten (Finzpos. im Plan/FIKRS) |
FMBS_ADDON |
EA-PS |
EA-PS |
138 |
Function Module |
FMCU_CHECK_CONSUMPTION
|
Check if actuals data are relevant |
FMBPA_E |
EA-PS |
EA-PS |
139 |
Function Module |
FMCU_CHECK_ROLLUP_RULES
|
Get receiver according to transfer rules |
FMBPA_E |
EA-PS |
EA-PS |
140 |
Function Module |
FMCU_GET_ACTIVE_PERIOD
|
Get active periods for budgeting in BCS |
FMBPA_E |
EA-PS |
EA-PS |
141 |
Function Module |
FMCU_GET_DIMENSIONS
|
Retrieve FM Budgeting settings for dimensions per FM area |
FMBPA_E |
EA-PS |
EA-PS |
142 |
Function Module |
FMCU_GET_FILTER_SETTING_FUND
|
Get consumable budget type |
FMBPA_E |
EA-PS |
EA-PS |
143 |
Function Module |
FMCU_GET_NUMBER_RANGE_TYPE
|
Retrieve number range type for entry document |
FMBPA_E |
EA-PS |
EA-PS |
144 |
Function Module |
FMCU_GET_ROLLUP_RECEIVER
|
Get receiver according to transfer rules |
FMBPA_E |
EA-PS |
EA-PS |
145 |
Function Module |
FMCU_GET_SINGLE_CONSUM_BUDTYPE
|
Get consumable budget type |
FMBPA_E |
EA-PS |
EA-PS |
146 |
Function Module |
FMCY_CHECK_BUDTYPECOMB
|
Check existence of budget type for a process (for copy) |
FMBPA_E |
EA-PS |
EA-PS |
147 |
Function Module |
FMCY_START_COPY_DOC
|
Copy Document |
FMBPA_E |
EA-PS |
EA-PS |
148 |
Function Module |
FMDT_GET_BOBJECT_FROM_POBJECT
|
Get Budget Object from Posting Object |
FMFS_E |
EA-PS |
EA-PS |
149 |
Function Module |
FMDT_LONG_TEXT
|
Edit or display long text for a step |
FMFS_E |
EA-PS |
EA-PS |
150 |
Function Module |
FMDT_READ_HIER_CMMT_ITEM
|
Read Commitment Item Hierarchy Data |
FMFS_E |
EA-PS |
EA-PS |
151 |
Function Module |
FMDT_READ_HIER_FUNDS_CTR
|
Read Funds Center Hierarchy Data |
FMFS_E |
EA-PS |
EA-PS |
152 |
Function Module |
FMDT_READ_MD_ACCOUNT_CHART
|
Read Chart of Account Master Data |
FMFS_E |
EA-PS |
EA-PS |
153 |
Function Module |
FMDT_READ_MD_ACCOUNT_COMPANY
|
Read Account Master Data |
FMFS_E |
EA-PS |
EA-PS |
154 |
Function Module |
FMDT_READ_MD_ASSET
|
Read Asset Master Data |
FMFS_E |
EA-PS |
EA-PS |
155 |
Function Module |
FMDT_READ_MD_CMMT_ITEM
|
Read Commitment Item Master Data |
FMFS_E |
EA-PS |
EA-PS |
156 |
Function Module |
FMDT_READ_MD_COST_CENTER
|
Read Cost Center Master Data |
FMFS_E |
EA-PS |
EA-PS |
157 |
Function Module |
FMDT_READ_MD_FUNCTION_AREA
|
Read Function Area Master Data |
FMFS_E |
EA-PS |
EA-PS |
158 |
Function Module |
FMDT_READ_MD_FUND
|
Read Fund Master Data |
FMFS_E |
EA-PS |
EA-PS |
159 |
Function Module |
FMDT_READ_MD_FUNDS_CTR
|
Read Funds Center Master Data |
FMFS_E |
EA-PS |
EA-PS |
160 |
Function Module |
FMDT_READ_MD_MEASURE
|
Read Funded Program Master Data |
FMFS_E |
EA-PS |
EA-PS |
161 |
Function Module |
FMDT_READ_MD_ORDER
|
Read Order Master Data |
FMFS_E |
EA-PS |
EA-PS |
162 |
Function Module |
FMDT_READ_MD_ORDER_OPERATION
|
Read Operation within an order |
FMFS_E |
EA-PS |
EA-PS |
163 |
Function Module |
FMDT_READ_MD_ORDER_SD_HEADER
|
Read SD Order Header Master Data |
FMFS_E |
EA-PS |
EA-PS |
164 |
Function Module |
FMDT_READ_MD_ORDER_SD_ITEM
|
Read SD Order Item Master Data |
FMFS_E |
EA-PS |
EA-PS |
165 |
Function Module |
FMDT_READ_MD_WBS_ELEMENT
|
Read WBS Element Master Data |
FMFS_E |
EA-PS |
EA-PS |
166 |
Function Module |
FMDT_READ_ORDER_NP_FROM_FMZUOB
|
Read Network Header to FM Assignment from FMZUOB |
FMFS_E |
EA-PS |
EA-PS |
167 |
Function Module |
FMDT_READ_ORDER_NV_FROM_FMZUOB
|
Read Network Activity to FM Assignment from FMZUOB |
FMFS_E |
EA-PS |
EA-PS |
168 |
Function Module |
FMDT_READ_ORDER_PM_FROM_FMZUOB
|
Read Plant Maintenance to FM Assignment from FMZUOB |
FMFS_E |
EA-PS |
EA-PS |
169 |
Function Module |
FMDT_READ_ORDER_SD_FROM_FMZUOB
|
Read Sales Distribution Order to FM Assignment from FMZUOB |
FMFS_E |
EA-PS |
EA-PS |
170 |
Function Module |
FMED_CREATE_EVENT
|
Send/create an event of BUS0050 when saving a budget entry document |
FMBPA_E |
EA-PS |
EA-PS |
171 |
Function Module |
FMEUF_OPERA_DERIVE
|
Derive Operation for FMEUF |
FMEUF_E |
EA-PS |
EA-PS |
172 |
Function Module |
FMFGRCN_CALL_DERIVE_CUST_EXIT
|
CALL FMDERIVE USER-EXIT |
FMFG_RECON_E |
EA-PS |
EA-PS |
173 |
Function Module |
FMFG_ABP_POST
|
Posts global internal table contents to create a Budget Entry document |
FMFG_ABP_E |
EA-PS |
EA-PS |
174 |
Function Module |
FMFG_ACCOUNT_CLASS_RWIN
|
FMFG_ACCOUNT_CLASS_RWIN |
FMFG_BLCORE_E |
EA-PS |
EA-PS |
175 |
Function Module |
FMFG_BLDERIVE_BLAREA_PREPARE
|
Fill the inititial structure before the derivation |
FMFG_BLEXT_E |
EA-PS |
EA-PS |
176 |
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 |
177 |
Function Module |
FMFG_CREATE_RESET_PAYMNT_LINES
|
Create payment lines for US budgetary ledger |
FMFG_BLPAY_E |
EA-PS |
EA-PS |
178 |
Function Module |
FMFG_DERIVATION_STRUCTURE_FILL
|
Derives the accounts for Actuals and Obligations |
FMFG_BLEXT_E |
EA-PS |
EA-PS |
179 |
Function Module |
FMFG_DERIVE_REFRESH_TRACE
|
Clear derivation trace log |
FMFG_BLEXT_E |
EA-PS |
EA-PS |
180 |
Function Module |
FMFG_DERIVE_YRCL
|
Derives FM acc. assign. in year end |
FMFG_BLEXT_E |
EA-PS |
EA-PS |
181 |
Function Module |
FMFG_FACTS_DERIVE
|
Derive values for FACTS |
FMFG_E |
EA-PS |
EA-PS |
182 |
Function Module |
FMFG_GENERATE_ITEMS_WITHOUT_FM
|
Generates items from lines not being updated in FM |
FMFG_BLEXT_E |
EA-PS |
EA-PS |
183 |
Function Module |
FMFG_GENERATE_PAYMENT_ITEMS
|
Create payment lines for US budgetary ledger |
FMFG_BLPAY_E |
EA-PS |
EA-PS |
184 |
Function Module |
FMFG_INVOICE_RELEASE_UPDATE
|
Invoice release functionality from PPA |
FMFG_JFMIP_E |
EA-PS |
EA-PS |
185 |
Function Module |
FMFG_MM_REQ_CHANGE
|
Update Enjoy purchase requisition |
FMFG_MM_E |
EA-PS |
EA-PS |
186 |
Function Module |
FMFG_PAYFUND_CLEAR
|
Clear open items |
FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
187 |
Function Module |
FMFG_RPTA_EXECUTE_DERIVATION
|
Execute Derivation |
FMFG_RPT_E |
EA-PS |
EA-PS |
188 |
Function Module |
FMFG_VMX_SET_DATA
|
Set US Fed Gov't Vendor Master Extensions screen data |
FMFG_E |
EA-PS |
EA-PS |
189 |
Function Module |
FMFPO_READ_QUICK
|
FIFM: Lesen einer Kontierungsfinanzposition mit eigenem Puffer |
FMBS |
APPL |
SAP_FIN |
190 |
Function Module |
FMFPO_READ_QUICK_POSIT
|
FIFM: Lesen einer Kontierungsposition mit eigenem Puffer sort. nach Posit |
FMBS |
APPL |
SAP_FIN |
191 |
Function Module |
FMFR_CHANGE_ACCOUNTING_OBJECTS
|
Kontierungsobjekte von Mittelvormerkungspositionen ändern |
FMRE |
APPL |
SAP_FIN |
192 |
Function Module |
FMGL_BTE00001011_PSPC
|
Prüft, ob die Periode für die Kontierung geöffnet ist |
FMGL_TOOLS |
EA-PS |
EA-PS |
193 |
Function Module |
FMGL_CHECK_PERIODS_CLOSE
|
Prüft, ob die Periode für die Kontierung geöffnet ist |
FMGL_TOOLS |
EA-PS |
EA-PS |
194 |
Function Module |
FMHIE_ADD_NODE_MANUALLY
|
Dialog box for manually adding a new node into the hierarchy |
FMBMA_E |
EA-PS |
EA-PS |
195 |
Function Module |
FMHIE_CUST_CHECK_CONSISTENCY
|
Check the Customizing Consistency for Bdgt Hierarchy |
FMBMA_E |
EA-PS |
EA-PS |
196 |
Function Module |
FMITPOFM_CREATE_DWN_PYT_MULT
|
Umbuchung: Bank an Anzahlung |
FMITPODC |
EA-PS |
EA-PS |
197 |
Function Module |
FMITPOFM_FB05_RUECK
|
Umbuchung: Bankspesen buchen |
FMITPODC |
EA-PS |
EA-PS |
198 |
Function Module |
FMITPOFM_FB05_TRANS_MUL
|
Umbuchung: Anzahlung an Anzahlung |
FMITPODC |
EA-PS |
EA-PS |
199 |
Function Module |
FMITPOFM_FB05_ZWKNR_MUL
|
Umbuchung: Anzahlung über Dummy-Verrechnungskonto |
FMITPODC |
EA-PS |
EA-PS |
200 |
Function Module |
FMITPOFM_INTERNAL_TRANSFER_MUL
|
Umbuchung: Anzahlung an Anzahlung |
FMITPODC |
EA-PS |
EA-PS |
201 |
Function Module |
FMITPOFM_ITEMS_CLEARING
|
Umbuchung: Posten ausgleichen |
FMITPODC |
EA-PS |
EA-PS |
202 |
Function Module |
FMITPOFM_PAYMENT_RETURN
|
Umbuchung: Anzahlung für Erstattung |
FMITPODC |
EA-PS |
EA-PS |
203 |
Function Module |
FMKBO_ALV_LIST
|
Ausgabe der Betrags-/ Verdichtungsobjekte |
FMKO |
EA-PS |
EA-PS |
204 |
Function Module |
FMKBO_CHECK_CFIELD
|
Überprüfung der Gültigkeit des Betragsobjektfeldes |
FMKO |
EA-PS |
EA-PS |
205 |
Function Module |
FMKBO_CHECK_FIELDS
|
Überprüfung der Gültigkeit der Felder |
FMKO |
EA-PS |
EA-PS |
206 |
Function Module |
FMKBO_DYN_LOOP
|
Dyn. Bearbeitungsschleife der internen Datentabelle |
FMKO |
EA-PS |
EA-PS |
207 |
Function Module |
FMKBO_GET_REF_STRUCT
|
Ermmittlung der DDIC Referenzstruktur |
FMKO |
EA-PS |
EA-PS |
208 |
Function Module |
FMKU_0050_CREATE
|
Create FM Budgeting Entry document |
FMBPA_E |
EA-PS |
EA-PS |
209 |
Function Module |
FMKU_CALL_DERIVATION_AL
|
Derive control object using environment for strategy ID AFMA |
FMBPA_E |
EA-PS |
EA-PS |
210 |
Function Module |
FMKU_CALL_DERIVATION_ALE
|
Derive ALE targets using environment for strategy ID AFM |
FMBPA_E |
EA-PS |
EA-PS |
211 |
Function Module |
FMKU_CALL_DERIVATION_MIG
|
Derive control object using environment for strategy ID AFMA |
FMBPA_E |
EA-PS |
EA-PS |
212 |
Function Module |
FMKU_CALL_DERIVATION_MIG_ED
|
Derive control object using environment for strategy ID AFMA |
FMBPA_E |
EA-PS |
EA-PS |
213 |
Function Module |
FMKU_CALL_DERIVATION_SUB
|
Derive control object using environment for strategy ID BFMS |
FMBPA_E |
EA-PS |
EA-PS |
214 |
Function Module |
FMKU_CHECK_BUDGETING_PERIOD
|
Check validity of budgeting period |
FMBPA_E |
EA-PS |
EA-PS |
215 |
Function Module |
FMKU_CHECK_CC_BCS
|
Check the consistency of the BCS customizing |
FMBPA_E |
EA-PS |
EA-PS |
216 |
Function Module |
FMKU_COM_ITEM_READ_MULTIPLE
|
Read & check commitment item for budgeting |
FMBPA_E |
EA-PS |
EA-PS |
217 |
Function Module |
FMKU_COM_ITEM_READ_SINGLE_DATA
|
Read & check commitment item for budgeting |
FMBPA_E |
EA-PS |
EA-PS |
218 |
Function Module |
FMKU_CORRECT_FMBDP_FROM_ED
|
Correct FMBDP and FMBDT from FMBH and FMBL |
FMBPA_E |
EA-PS |
EA-PS |
219 |
Function Module |
FMKU_CUMULATE_MSG_FROM_EXCEPT
|
cumulate msg in the log from exceptions catched |
FMBPA_E |
EA-PS |
EA-PS |
220 |
Function Module |
FMKU_DELETE_ED
|
Delete Entry Documents |
FMBPA_E |
EA-PS |
EA-PS |
221 |
Function Module |
FMKU_DELETE_ED_FROM_AW
|
Delete Entry Documents |
FMBPA_E |
EA-PS |
EA-PS |
222 |
Function Module |
FMKU_ENQUEUE
|
Enqueue of totals record |
FMBPA_E |
EA-PS |
EA-PS |
223 |
Function Module |
FMKU_GETDETAIL_BUDGET_ADDRESS
|
Retrieve the detailed of the budget addresses |
FMBPA_E |
EA-PS |
EA-PS |
224 |
Function Module |
FMKU_GET_DOCFAM
|
Fill the Document Family |
FMBPA_E |
EA-PS |
EA-PS |
225 |
Function Module |
FMKU_GET_PERIOD_INFO
|
Get period info linked to fiscal year variant |
FMBPA_E |
EA-PS |
EA-PS |
226 |
Function Module |
FMKU_LOCK_EDTOTALS
|
Lock totals from entry document contents |
FMBPA_E |
EA-PS |
EA-PS |
227 |
Function Module |
FMKU_SELECT_BA_FROM_BUDGET
|
Select Budget Address from Application Data |
FMBPA_E |
EA-PS |
EA-PS |
228 |
Function Module |
FMKU_SELECT_BA_MULTIPLE
|
Select Budget Address from Multiple selection tool |
FMBPA_E |
EA-PS |
EA-PS |
229 |
Function Module |
FMME_FMME_EVENT_FCODE
|
Measure Separate function code |
FMMD_E |
EA-PS |
EA-PS |
230 |
Function Module |
FMPEP_SET_LAYOUT
|
Set the layout |
FMBPA_E |
EA-PS |
EA-PS |
231 |
Function Module |
FMPP_CHECK_CM_CHANGE
|
Check on credit memo and invoice reference (change) |
FMPP_CORE_E |
APPL |
SAP_FIN |
232 |
Function Module |
FMPP_CM_VS_INV
|
check credit memo against invoice in FMPP transaction |
FMPP_CORE_E |
APPL |
SAP_FIN |
233 |
Function Module |
FMR2_READ_ALL_KBLX
|
Lesen aller Tabellen KBLx mit Gedächnis |
FMRE |
APPL |
SAP_FIN |
234 |
Function Module |
FMRB_APPLY_FILTER_BUDGET_DATA
|
Check whether budget data is relevant for RIB |
FMBMA_E |
EA-PS |
EA-PS |
235 |
Function Module |
FMRB_APPLY_FILTER_POSTING_DATA
|
Check whether budget data is relevant for RIB |
FMBMA_E |
EA-PS |
EA-PS |
236 |
Function Module |
FMRB_CALL_DERIVATION_MD
|
Call derivation of a proposal for RIB master data (internal use only!) |
FMBMA_E |
EA-PS |
EA-PS |
237 |
Function Module |
FMRB_CALL_DERIVATION_ROBJECT
|
Call derivation of the RIB object (internal use only!) |
FMBMA_E |
EA-PS |
EA-PS |
238 |
Function Module |
FMRB_CHECK_RIB_RECEIVERS
|
Verify if Budget Address May Receive Budget from RIB Object |
FMBMA_E |
EA-PS |
EA-PS |
239 |
Function Module |
FMRB_DERI_NEW_RIB_RULE
|
Derive a proposal for RIB master data |
FMBMA_E |
EA-PS |
EA-PS |
240 |
Function Module |
FMRB_DERI_RIB_OBJECT
|
Derive the RIB object |
FMBMA_E |
EA-PS |
EA-PS |
241 |
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 |
242 |
Function Module |
FMRB_READ_ALL_RECS_FOR_RIB_OBJ
|
Read All Receiving Budget Addresses for RIB Object |
FMBMA_E |
EA-PS |
EA-PS |
243 |
Function Module |
FMRB_READ_UPD_TOTALS_FOR_RIB
|
Read actuals totals (revenues) for the RIB process |
FMBMA_E |
EA-PS |
EA-PS |
244 |
Function Module |
FMRB_SAVE_FMRBA_ENTRIES
|
Store new FMRBA entries into the database |
FMBMA_E |
EA-PS |
EA-PS |
245 |
Function Module |
FMRB_SAVE_FMRBT_ENTRIES
|
Store new FMRBT entries into the database |
FMBMA_E |
EA-PS |
EA-PS |
246 |
Function Module |
FMRB_SELECT_RIB_RULES_RECS
|
Use Dialog for Selecting RIB Objects or Receiving Budget Addresses |
FMBMA_E |
EA-PS |
EA-PS |
247 |
Function Module |
FMRO_LOAD_REC_OBLIGATION
|
Read recurring data into FM global table |
FMFG_RECURRING_E |
EA-PS |
EA-PS |
248 |
Function Module |
FMRP_AUTHORITY_CHECK
|
Berechtigungsprüfung |
FMRP |
EA-PS |
EA-PS |
249 |
Function Module |
FMRS_CHECK_AUTHORITY
|
Berechtigungsprüfung für Wertanpassungen zu Mittelvormerkungen |
FMRE |
APPL |
SAP_FIN |
250 |
Function Module |
FMRS_SETLOCK
|
Belegsperre für Wertanpassungen Mittelvormerkungen setzen/zurücksetzen |
FMRE |
APPL |
SAP_FIN |
251 |
Function Module |
FMR_ARCH_DOCUMENT_SHOW
|
Anzeigen eines archivierten Beleges (Archiv-Infosystem) |
FMRE |
APPL |
SAP_FIN |
252 |
Function Module |
FMSP_DERIVE_SPLIT_RULE
|
PSM Account assignment splitting - derive splitting rule |
FM_SPLIT_E |
EA-PS |
EA-PS |
253 |
Function Module |
FMTXT_CREATE_BUDTXT_FROM_TEMPL
|
Generate Budget Text From a Text Template |
FMBPA_E |
EA-PS |
EA-PS |
254 |
Function Module |
FMTXT_DISPLAY_BM
|
Display Generated Budget Memo |
FMBPA_E |
EA-PS |
EA-PS |
255 |
Function Module |
FMTXT_GENERATE_BM_FOR_CG
|
Generate Budget Memo for a Specific Cover Group |
FMBPA_E |
EA-PS |
EA-PS |
256 |
Function Module |
FMTXT_GENERATE_BM_FOR_RIB
|
Generate Budget Memo for a Specific RIB Rule |
FMBPA_E |
EA-PS |
EA-PS |
257 |
Function Module |
FMUD_REVERSE_HIE_BUDGET
|
Reverse Budget for Correction Report RIB-FM |
FMOV |
EA-PS |
EA-PS |
258 |
Function Module |
FMUSFGFACTS1T_AUTH_CHECK
|
RW Authorization Check on FMUSFGFACTS1T |
FMFG_RPT_E |
EA-PS |
EA-PS |
259 |
Function Module |
FMUSFGFACTS2T_AUTH_CHECK
|
RW Authorization Check on FMUSFGFACTS2T |
FMFG_RPT_E |
EA-PS |
EA-PS |
260 |
Function Module |
FMUSFGT_AUTH_CHECK
|
RW Authorization Check on FMUSFGT |
FMFG_RPT_E |
EA-PS |
EA-PS |
261 |
Function Module |
FM_ABP_DERIVE_FROM_REFBN
|
Derivation results for account assignments in document |
FMFG_ABP_E |
EA-PS |
EA-PS |
262 |
Function Module |
FM_ABP_START
|
Instanciate the ABP reference from outside |
FMFG_ABP_E |
EA-PS |
EA-PS |
263 |
Function Module |
FM_ACCOUNT_DERIVE
|
FM Account Derive |
FMFS_E |
EA-PS |
EA-PS |
264 |
Function Module |
FM_ADD_LINES_CANCELED_FUND
|
Derive FI Document, SAP Usage Only |
FMFG_E |
EA-PS |
EA-PS |
265 |
Function Module |
FM_ARC_AT_GET_NEXT_RECORD
|
Einlesen der archivierten Summensätze zum Obligo/Ist im HHM |
FMAR |
EA-PS |
EA-PS |
266 |
Function Module |
FM_ARC_BE_GET_NEXT_RECORD
|
Einlesen der archivierten Budgeterfassungsbelege |
FMAR |
EA-PS |
EA-PS |
267 |
Function Module |
FM_ARC_BH_GET_NEXT_RECORD
|
Einlesen der archivierten Budgethierachiebelege |
FMAR |
EA-PS |
EA-PS |
268 |
Function Module |
FM_ARC_BT_GET_NEXT_RECORD
|
Einlesen der archivierten Budgetsummensätze |
FMAR |
EA-PS |
EA-PS |
269 |
Function Module |
FM_ARC_FI_GET_NEXT_RECORD
|
Einlesen der archivierten Belege FI |
FMAR |
EA-PS |
EA-PS |
270 |
Function Module |
FM_ARC_IA_GET_NEXT_RECORD
|
Einlesen der archivierten Belege FI |
FMAR |
EA-PS |
EA-PS |
271 |
Function Module |
FM_ARC_OI_GET_NEXT_RECORD
|
Einlesen der archivierten Belege OI |
FMAR |
EA-PS |
EA-PS |
272 |
Function Module |
FM_AUTH_CHECK_BU_ADDRESS
|
Budgeting: Authorization check on account assignment (Master Data) |
FMBPA_E |
EA-PS |
EA-PS |
273 |
Function Module |
FM_BUDGET_SCOPE_FOR_FUND
|
Returns Budget Scope from Fund Type for a Fund |
FMMD |
EA-PS |
EA-PS |
274 |
Function Module |
FM_BW_DELTA_QUEUE_WRITE_ISPS
|
Delta-Datenextraktion |
FM_BW_IS_PS |
EA-PS |
EA-PS |
275 |
Function Module |
FM_BW_DELTA_UPDATE_CALL
|
Delta-Datenextraktion |
FM_BW_IS_PS |
EA-PS |
EA-PS |
276 |
Function Module |
FM_CCF_AUTO_FI
|
Auto-Carry-Forward für einzelne FI-Belege |
FMBS_ADDON |
EA-PS |
EA-PS |
277 |
Function Module |
FM_CCF_AUTO_OI_CHECK
|
Auto-Carry-Forward for commitment documents: CHECK |
FMBS_ADDON |
EA-PS |
EA-PS |
278 |
Function Module |
FM_CCF_AUTO_OI_POST
|
Auto Carry Forward for commitment documents: POST |
FMBS_ADDON |
EA-PS |
EA-PS |
279 |
Function Module |
FM_CCF_CFDOCNR_GET
|
Ziehen der CF-Belegnummer |
FMBS_ADDON |
EA-PS |
EA-PS |
280 |
Function Module |
FM_CCF_CFLEV_RESET
|
Setzen der Vortragsstufe |
FMBS_ADDON |
EA-PS |
EA-PS |
281 |
Function Module |
FM_CCF_CFLOTNR_GET
|
Ziehen der CF-Belegnummer |
FMBS_ADDON |
EA-PS |
EA-PS |
282 |
Function Module |
FM_CCF_CONTROL_DATA_GET
|
Holen der allgemeinen Steurungsdaten (Customizing) |
FMBS_ADDON |
EA-PS |
EA-PS |
283 |
Function Module |
FM_CCF_DOCUMENT_POST
|
Fortschreiben der erzeugten CCF Datensätze |
FMBS_ADDON |
EA-PS |
EA-PS |
284 |
Function Module |
FM_CCF_PERIODS_CHECK
|
Periodenchecks für Sender- und Empfängerperiode |
FMBS_ADDON |
EA-PS |
EA-PS |
285 |
Function Module |
FM_CCF_REASSIGNMENT_CHECK
|
Umkontierung (im Testmodus) prozessieren |
FMBS_ADDON |
EA-PS |
EA-PS |
286 |
Function Module |
FM_CCL_CONTROL_DATA_GET
|
Holen der allgemeinen Steurungsdaten (Customizing) |
FMBS_ADDON |
EA-PS |
EA-PS |
287 |
Function Module |
FM_CCOVR_CONTROL_DATA_GET
|
Holen der allgemeinen Steurungsdaten (Customizing) |
FMBS_ADDON |
EA-PS |
EA-PS |
288 |
Function Module |
FM_CFR_RECEIVER_CHECK
|
Funds Management: GJW-Empfänger-Kontierung ermitteln |
FMBS_ADDON |
EA-PS |
EA-PS |
289 |
Function Module |
FM_CFR_RECEIVER_GET
|
Funds Management: GJW-Empfänger-Kontierung ermitteln |
FMBS_ADDON |
EA-PS |
EA-PS |
290 |
Function Module |
FM_CFV_VALUE_TYPES_GET
|
FM year change: Get value types ready for carry forward |
FMBS_ADDON |
EA-PS |
EA-PS |
291 |
Function Module |
FM_CHANGE_AA_DOCEX_ENQUEUE_FI
|
Sperren externer Belege: FI-Belege |
FMFS |
EA-PS |
EA-PS |
292 |
Function Module |
FM_CHANGE_AA_DOCEX_ENQUEUE_FR
|
Sperren externer Belege: Mittelreservierungen |
FMFS |
EA-PS |
EA-PS |
293 |
Function Module |
FM_CHANGE_AA_DOCEX_ENQUEUE_PO
|
Sperren externer Belege: Bestellungen |
FMFS |
EA-PS |
EA-PS |
294 |
Function Module |
FM_CHANGE_AA_DOCEX_ENQUEUE_PP
|
Sperren externer Belege: Vorerfasste Belege |
FMFS |
EA-PS |
EA-PS |
295 |
Function Module |
FM_CHANGE_AA_DOCEX_ENQUEUE_PR
|
Sperren externer Belege: Bestellanforderungen |
FMFS |
EA-PS |
EA-PS |
296 |
Function Module |
FM_CHANGE_AA_DOCEX_ENQUEUE_TR
|
Sperren externer Belege: FI-Belege |
FMFS |
EA-PS |
EA-PS |
297 |
Function Module |
FM_CHANGE_AA_FMCHA1_CHECK
|
Letzte Prüfungen für die FMCHA1 |
FMFS |
EA-PS |
EA-PS |
298 |
Function Module |
FM_CHANGE_AA_HANA_DBCON_GET
|
Retrieve HANA DBCON Connection |
FMFS |
EA-PS |
EA-PS |
299 |
Function Module |
FM_CHANGE_AA_REAS_INCOME_BSEG
|
Umkontierung bugeterhöhender FI Belege |
FMFS |
EA-PS |
EA-PS |
300 |
Function Module |
FM_CHANGE_AA_REAS_INCOME_KBLP
|
Umkontierung bugeterhöhender Obligos |
FMFS |
EA-PS |
EA-PS |
301 |
Function Module |
FM_CHECK_SUBSTRING_TABLE_LOCK
|
Check if the table for substring is locked |
FMMD_SUBD_E |
EA-PS |
EA-PS |
302 |
Function Module |
FM_COMB_REFERENCE_CHECK
|
Checks the document reference in payment request |
FMBL_EXT_E |
EA-PS |
EA-PS |
303 |
Function Module |
FM_COMMITMENT_ITEM_READ
|
Lesen der Finanzposition: Allen notwendigen Daten aus PPlan & FIKRS/GJAHR |
FMMD_CORE |
APPL |
SAP_FIN |
304 |
Function Module |
FM_COM_ITEM_CHECK_BUDGET
|
Budgetprüfung für die neue Budgetierung |
FMMD |
EA-PS |
EA-PS |
305 |
Function Module |
FM_COM_ITEM_ENQUEUE
|
Sperren von Finanzpositionen |
FMMD_CORE |
APPL |
SAP_FIN |
306 |
Function Module |
FM_COM_ITEM_NO_SCREEN_CREATE
|
Finanzposition anlegen ohne Dynpros zu durchlaufen |
FMMD_CORE |
APPL |
SAP_FIN |
307 |
Function Module |
FM_COM_ITEM_NO_SCREEN_MAINTAIN
|
Finanzposition anlegen ohne Dynpros zu durchlaufen |
FMMD_CORE |
APPL |
SAP_FIN |
308 |
Function Module |
FM_COM_ITEM_READ_HIER
|
Einlesen Hierarchie |
FMMD_CORE |
APPL |
SAP_FIN |
309 |
Function Module |
FM_COM_ITEM_READ_MULTIPLE_DATA
|
Finanzposition im Finanzkreis/Geschaeftsjahr lesen (mehrere Saetze) |
FMMD_CORE |
APPL |
SAP_FIN |
310 |
Function Module |
FM_COM_ITEM_SHOW
|
Display commitment item |
FMMD_CORE |
APPL |
SAP_FIN |
311 |
Function Module |
FM_COPY_SUBSTRING_CHECK_LOG
|
Check and display log |
FMMD_SUBD_E |
EA-PS |
EA-PS |
312 |
Function Module |
FM_COVER_ELIGIBILITY_CHK_MULT
|
Prüfe, ob eine Ausgaben-HHMK deckungsberechtigt ist |
FMOV |
EA-PS |
EA-PS |
313 |
Function Module |
FM_CO_DATA_COLLECT
|
Data collection for Colombia |
FMFG_BLCO_E |
EA-PS |
EA-PS |
314 |
Function Module |
FM_DC_ACTUALS_READ
|
HR-Interface: Lesen von Ist und Obligo des Haushaltmanagement |
FMFS_CORE |
APPL |
SAP_FIN |
315 |
Function Module |
FM_DC_BUD_PER_TEXT_GET
|
HR-Interface: Text for Budget Period |
FMFS_CORE |
APPL |
SAP_FIN |
316 |
Function Module |
FM_DC_BUD_PER_VALIDITY_GET
|
HR-Interface: Budget Period Validity Dates |
FMFS_CORE |
APPL |
SAP_FIN |
317 |
Function Module |
FM_DC_FUND_BPD_ASSIGNMENTS
|
HR-Interface: Budget Period assignments |
FMFS_CORE |
APPL |
SAP_FIN |
318 |
Function Module |
FM_DC_FUND_BPD_READ
|
FM: Decoupling FM_FUND_BPD_READ |
FMFS_CORE |
APPL |
SAP_FIN |
319 |
Function Module |
FM_DC_GET_ACTIVE_DIM_RFC
|
Kontierungselemente des Public Sector RFC |
FMFS_CORE |
APPL |
SAP_FIN |
320 |
Function Module |
FM_DERIVE_ACCOUNT_FROM_COBL
|
Ersetzen der Kontierungen für das FM |
FMFS_E |
EA-PS |
EA-PS |
321 |
Function Module |
FM_DOCUMENT_CLEAR
|
IS-PS: Ausgleich offener Posten bei Stundung |
FMFI |
EA-PS |
EA-PS |
322 |
Function Module |
FM_FB05_POSTING_WITH_CLEARING
|
FB05 posting with clearing |
FMBELIDC |
EA-PS |
EA-PS |
323 |
Function Module |
FM_FIELDS_CONVERSION_INBOUND
|
Konvertieren eines ankommenden Funktionsbereichs |
KAFF |
APPL |
SAP_FIN |
324 |
Function Module |
FM_FIELDS_CONVERSION_OUTBOUND
|
Konvertieren eines ankommenden Funktionsbereichs |
KAFF |
APPL |
SAP_FIN |
325 |
Function Module |
FM_FIPEX_GET_FROM_FIPEX_RANGE
|
Fipex lesen anhand einer Range aus Fipex |
FMMD_CORE |
APPL |
SAP_FIN |
326 |
Function Module |
FM_FIPEX_READ_MULTIPLE_DATA
|
Finanzposition im Finanzkreis/Geschaeftsjahr lesen (mehrere Saetze) |
FMMD_CORE |
APPL |
SAP_FIN |
327 |
Function Module |
FM_FIPEX_READ_SINGLE_DATA
|
Finanzposition im Finanzkreis/Geschaeftsjahr lesen (Einzelsatz) |
FMMD_CORE |
APPL |
SAP_FIN |
328 |
Function Module |
FM_FI_MM_PP_POST
|
MM: Buchen eines vorerfassten MM-Beleges |
FMFI |
EA-PS |
EA-PS |
329 |
Function Module |
FM_FI_MM_PP_READ
|
MM: Vorerfaßten Beleg über Strukturen der Belegvorerfassung lesen |
FMFI |
EA-PS |
EA-PS |
330 |
Function Module |
FM_FI_TAX_SCREEN_CALL
|
Aufruf des Bildschirmes fuer Steuerbetraege |
FMFI |
EA-PS |
EA-PS |
331 |
Function Module |
FM_FMCJ_DOC_CLEARING
|
IS-PS Kassennebenbuch: Buchen eines FMCJ-Satzes mit Ausgleichen im FI |
FMCJ |
EA-PS |
EA-PS |
332 |
Function Module |
FM_FMDERIVE_CALL_CUSTOMER_EXIT
|
CALL FMDERIVE USER-EXIT |
FMFS_E |
EA-PS |
EA-PS |
333 |
Function Module |
FM_FMFIX_FROM_ARCHIVE_READ
|
Summensätze zum Obligo/Ist im HHM vom Archiv lesen |
FMRP |
EA-PS |
EA-PS |
334 |
Function Module |
FM_FMIT_FROM_ARCHIVE_READ
|
Belege Haushaltsmangement vom Archiv lesen |
FMRP |
EA-PS |
EA-PS |
335 |
Function Module |
FM_FMPSO_MASS_REVERSAL_CREATE
|
IS-PS: Neue Belege einbuchen bei Storno einer Stundung |
FMFI |
EA-PS |
EA-PS |
336 |
Function Module |
FM_FUND_ACCOUNTING_CHECK
|
Eingabeprüfung: Allgemein |
FMFS_CORE |
APPL |
SAP_FIN |
337 |
Function Module |
FM_FUND_READ
|
HHM:Fonds lesen |
FMMD |
EA-PS |
EA-PS |
338 |
Function Module |
FM_FUND_READ_CORE
|
FM: Retrieve Fund information Core |
FMMD_CORE |
APPL |
SAP_FIN |
339 |
Function Module |
FM_FUND_READ_MULTIPLE_DATA
|
Fonds im Finanzkreis/Gjahr bzw. Datum lesen (mehrere Sätze) |
FMMD |
EA-PS |
EA-PS |
340 |
Function Module |
FM_FYC_CONTROL_DATA_GET_VA
|
Steuerungsdaten für Wertanapssungen holen |
FMBS_ADDON |
EA-PS |
EA-PS |
341 |
Function Module |
FM_FYC_FIKRS_SET
|
Setzen des Finanzkreises und Information einholen |
FMBS_ADDON |
EA-PS |
EA-PS |
342 |
Function Module |
FM_FYC_PROCESS_F4
|
F4-Hilfe für HHM Abschlussarbeiten |
FMBS_ADDON |
EA-PS |
EA-PS |
343 |
Function Module |
FM_FYC_REAS_TRVLOC_SINGLE
|
Umkontierung eines Reisebelegs aus lokalem System |
FMBS_ADDON |
EA-PS |
EA-PS |
344 |
Function Module |
FM_FYC_RECEIVER_GET_TECHNICAL
|
Empfänger mit Posit und OBJNR ermitteln |
FMFS |
EA-PS |
EA-PS |
345 |
Function Module |
FM_FYC_SEL_VARIANT_CHECK
|
Prüfung der Selektionsvariante für die Mehrfachselektion |
FMBS_ADDON |
EA-PS |
EA-PS |
346 |
Function Module |
FM_FYC_VALUE_TYPES_F4
|
F4-Hilfe für Werttypen |
FMBS_ADDON |
EA-PS |
EA-PS |
347 |
Function Module |
FM_GET_DATES_FROM_PERIOD
|
FIFM: Ermittle Anfangs- und Endedatum einer Periode |
FMBS |
APPL |
SAP_FIN |
348 |
Function Module |
FM_GET_FIKRS_FROM_KOKRS
|
Finanzkreis zu einem Kostenrechnungskreis ermitteln |
FMBS |
APPL |
SAP_FIN |
349 |
Function Module |
FM_GL_ACCOUNT_DERIVE
|
Funds Management: GJW-Empfänger-Kontierung ermitteln |
FMBS_ADDON |
EA-PS |
EA-PS |
350 |
Function Module |
FM_GROUP_CHECK
|
Existency check of the group |
FMRP |
EA-PS |
EA-PS |
351 |
Function Module |
FM_GROUP_F4_GROUP_NAME
|
F4-Help for the name of group |
FMRP |
EA-PS |
EA-PS |
352 |
Function Module |
FM_GROUP_GET_OBJECTS_TO_RANGE
|
Get the range table with group objects |
FMRP |
EA-PS |
EA-PS |
353 |
Function Module |
FM_IL_CALL_ISPSCA_LIST
|
Aufruf der Einzelpostenliste ISPS-CA |
FMRP |
EA-PS |
EA-PS |
354 |
Function Module |
FM_INIT_FI
|
Initialisierung und Übergabe der Tabellen aus der Finanzbuchhaltung |
FFCBI |
APPL |
SAP_FIN |
355 |
Function Module |
FM_INPUT_CHECK
|
Eingabeprüfung: Allgemein |
FMFS_CORE |
APPL |
SAP_FIN |
356 |
Function Module |
FM_LEDGER_CHECK_ACTIVE
|
To check if the Budgetary Ledger is active |
FMFS_E |
EA-PS |
EA-PS |
357 |
Function Module |
FM_LEDGER_DOCUMENT_TYPE_ASSIGN
|
Assign FM budgetary ledger document type 'SA' |
FMFS_E |
EA-PS |
EA-PS |
358 |
Function Module |
FM_MD_GJAHR_GET_FROM_FIKRS
|
Geschäftsjahr für Finanzkreis ermitteln |
FMMD_CORE |
APPL |
SAP_FIN |
359 |
Function Module |
FM_MD_LONGTEXT_READ
|
Lesen der Langtexte von Stammdaten |
FMMD |
EA-PS |
EA-PS |
360 |
Function Module |
FM_NEW_SUBSTRING_ENTER
|
Enter substring in table during MD creation |
FMMD_SUBD_E |
EA-PS |
EA-PS |
361 |
Function Module |
FM_NEW_SUBSTRING_WRITE
|
Enter substring in table during MD creation |
FMMD_SUBD_E |
EA-PS |
EA-PS |
362 |
Function Module |
FM_NO_BLANK
|
BLANK ist kein gültiger Wert für Kontierungselemente des Public Sector |
KAFF |
APPL |
SAP_FIN |
363 |
Function Module |
FM_OBJ_ASS_EXIST_FOR_CMMT_ITEM
|
Check if FM object assignment exist for commitment item |
FMFS_E |
EA-PS |
EA-PS |
364 |
Function Module |
FM_PAYTR_CALL_S200_PARALLEL
|
Parallelisierung RFFMS200 |
FMFS |
EA-PS |
EA-PS |
365 |
Function Module |
FM_PAYTR_CALL_S201
|
Aufruf des RFFMS201 über Funktionsbaustein |
FMFS |
EA-PS |
EA-PS |
366 |
Function Module |
FM_PAYTR_DISPLAY_DOCUMENTS_ALV
|
Ausgabe transferierter und offener Belege mit ALV |
FMFS |
EA-PS |
EA-PS |
367 |
Function Module |
FM_PAYTR_ENQUEUE_S200P
|
Sperre für Zahlungsabgrenzung und GJW |
FMFS |
EA-PS |
EA-PS |
368 |
Function Module |
FM_PAYTR_READ_DOCUMENTS_FM
|
Einlesen offener FM_Belege (vollständig) |
FMFS |
EA-PS |
EA-PS |
369 |
Function Module |
FM_PAYTR_UPDATE_DOCUMENTS
|
Fortschreibung der umgesetzten Belege |
FMFS |
EA-PS |
EA-PS |
370 |
Function Module |
FM_PBC_CALL_BUDGET_TRANSFER
|
Aufruf des Umbuchens von Budget aus Finanzierungseinsparungen |
FMBS_ADDON |
EA-PS |
EA-PS |
371 |
Function Module |
FM_PSO_BDC_CLOSE
|
Close the Batch-Input map for Requests |
FMFI |
EA-PS |
EA-PS |
372 |
Function Module |
FM_PSO_BDC_CREATE
|
Create Batch-Input map for Requests |
FMFI |
EA-PS |
EA-PS |
373 |
Function Module |
FM_PSO_DISP_CONS_ALV
|
Funktion zum Anzeigen der Reduzierung von Auszahlungsanordnungen in ALV |
FMFI |
EA-PS |
EA-PS |
374 |
Function Module |
FM_PSO_GET_ASSET_4RETIREMENT
|
Get asset line item needed for retirement |
FMFI |
EA-PS |
EA-PS |
375 |
Function Module |
FM_PSO_ITEMTAB_COMPUTE_AMMOUNT
|
Calculate amount in G/L account lines if more than 1 line in a document |
FMFI |
EA-PS |
EA-PS |
376 |
Function Module |
FM_PSO_PSO55_READ
|
Negativbuchung Einstellungen lesen |
FMKW |
EA-PS |
EA-PS |
377 |
Function Module |
FM_PUR_CREATE_PAYMENTS
|
HHM Abbau- und Zahlungssätze erzeugen |
FMFS |
EA-PS |
EA-PS |
378 |
Function Module |
FM_PUR_DOCUMENT_CLOSE
|
Aufruf der HHM-Zahlungsfortschreibung |
FMFS |
EA-PS |
EA-PS |
379 |
Function Module |
FM_READ_DATA
|
Selektieren von Daten für die freie Recherche |
FMRP_CORE |
APPL |
SAP_FIN |
380 |
Function Module |
FM_REPOSTING_REVENUES
|
Nachbuchen von SD Belegen im FM |
FMFS |
EA-PS |
EA-PS |
381 |
Function Module |
FM_RIB_DOC_RELATIONS_GENERATE
|
Generieren belegbasierter Erhöhungsrelationen |
FMOV |
EA-PS |
EA-PS |
382 |
Function Module |
FM_RIB_GET_RULES_FOR_FMIB
|
Determine these Revenue FMAA from FMUDBSEGH and FMUDKBLPH |
FMOV_E |
EA-PS |
EA-PS |
383 |
Function Module |
FM_RIB_ON_LINE_ITEMS
|
Ausgabenbudget aufgrund von Einnahmen erhöhen |
FMOV |
EA-PS |
EA-PS |
384 |
Function Module |
FM_STATISTIC_SIGN_SET
|
Setzen des Statistik-Kennzeichens im Haushaltsmanagment |
FMFS |
EA-PS |
EA-PS |
385 |
Function Module |
FM_SUBSTRING_CHECK_AUTHORITY
|
Check authority in entering substrings |
FMMD_SUBD_E |
EA-PS |
EA-PS |
386 |
Function Module |
FM_UPDDATE_GET_FOR_MASSPROCESS
|
Das übersteuernde Fortschreibedatum aus FMUD ziehen |
FMFS |
EA-PS |
EA-PS |
387 |
Function Module |
FM_USFGDERIVE_CUSTOMER_EXIT
|
Call customer exit USFG Derivation |
FMFG_E |
EA-PS |
EA-PS |
388 |
Function Module |
FM_WRITE_ANORDN_PDF
|
Anordnungsdruck in PDF |
FMKO |
EA-PS |
EA-PS |
389 |
Function Module |
FOAP_CDITEMS_ADD_MSG_INVOICE
|
Logeintrag erzeugen |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
390 |
Function Module |
FOAP_CDITEMS_ADD_MSG_TO_LOG
|
Logeintrag erzeugen |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
391 |
Function Module |
FOAP_CDITEMS_ASSIGN_FI
|
Offenen Soll/Haben Positionen zuordnen |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
392 |
Function Module |
FOAP_CDITEMS_ASSIGN_SD
|
Offenen Soll/Haben Positionen zuordnen |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
393 |
Function Module |
FOAP_CDITEMS_OPEN_LOG
|
Applikationslog öffnen |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
394 |
Function Module |
FOAP_CDITEMS_SHOW_LOG
|
Logeinträge zeigen |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
395 |
Function Module |
FOAP_CDITEMS_SHOW_LOG_INVOICE
|
Logeinträge zeigen |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
396 |
Function Module |
FOBU_DIALOG_START
|
Call Formula Builder for CL_FOBU_FORMULA |
S_FORMULA_BUILDER |
BASIS |
SAP_BASIS |
397 |
Function Module |
FOBU_DIALOG_START_SUBSCREEN
|
Call Formula Builder for CL_FOBU_FORMULA in Subscreen |
S_FORMULA_BUILDER |
BASIS |
SAP_BASIS |
398 |
Function Module |
FOBU_POPUP_GET_FUNCTION_PARAM
|
Funktionsparameter Anzeigen und Erfragen |
S_FORMULA_BUILDER |
BASIS |
SAP_BASIS |
399 |
Function Module |
FOBU_POPUP_GET_VALUE
|
FOBU_POPUP_GET_VALUE |
S_FORMULA_BUILDER |
BASIS |
SAP_BASIS |
400 |
Function Module |
FOBU_POPUP_GET_VALUE_TYPE_CHG
|
FOBU_POPUP_GET_VALUE_TYPE_CHG |
S_FORMULA_BUILDER |
BASIS |
SAP_BASIS |
401 |
Function Module |
FOPCH_STATUS_PROCESS_UCOMM
|
sy-ucomm kann durch Statusobjekt ausgeführt werden |
FOPC_HR_ORG |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
402 |
Function Module |
FOPCW_MESSAGE_CALLBACK_CASE
|
Show Case Details |
FOPC_WORKFLOW |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
403 |
Function Module |
FOPC_BW_EXTRACT_MD_HR
|
Template: Übertragung von Stammdaten (und Texten ab BW 2.0) |
FOPC_EXTRACTION |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
404 |
Function Module |
FOPC_BW_EXTRACT_MD_HR_TEXT
|
Template: Übertragung von Stammdaten (und Texten ab BW 2.0) |
FOPC_EXTRACTION |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
405 |
Function Module |
FOPC_BW_EXTRACT_O_AG_ASS_C
|
Template: Übertragung von Bewegungsdaten |
FOPC_EXTRACTION |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
406 |
Function Module |
FOPC_BW_EXTRACT_P_AG_ASS_C
|
Template: Übertragung von Bewegungsdaten |
FOPC_EXTRACTION |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
407 |
Function Module |
FOPC_BW_EXTRACT_P_CO_R_C
|
Template: Übertragung von Bewegungsdaten |
FOPC_EXTRACTION |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
408 |
Function Module |
FOPC_CASE_QUERY_VISUAL
|
Query case via visual dialog |
FOPC_CASE_MANAGEMENT |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
409 |
Function Module |
FOPC_CONVERT_MID_TO_TID
|
Convert model ID to corresponding Text ID |
FOPC_CASE_MANAGEMENT |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
410 |
Function Module |
FOPC_SHLP_EXIT_ACC_GROUP
|
Account group |
FOPC_CUSTOMIZING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
411 |
Function Module |
FOPC_SHLP_EXIT_PRT_LAYOUT
|
Search help exit: Print Layout |
FOPC_REPORTING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
412 |
Function Module |
FOPC_SIGNOFF_INSERT_DB
|
Insert into database |
FOPC_ASSESSMENT_ISSUE_PLAN |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
413 |
Function Module |
FOPC_TRANS_CASE_LONGTEXT
|
Transfer long text from sp_note to casenotes |
FOPC_CASE_MANAGEMENT |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
414 |
Function Module |
FOPC_UPGRADE_CASENOTES
|
Upgrade one case: create casenotes for it & transfer long text |
FOPC_CASE_MANAGEMENT |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
415 |
Function Module |
FOPC_UPGRADE_CASERELA
|
Copy Cases' relationships from SRM table to MIC table |
FOPC_CASE_MANAGEMENT |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
416 |
Function Module |
FOREX_RATES_AMOUNTS_DETERMINE
|
Bestimmung von Umrechnungskurs oder Betraegen |
FTA |
EA-FINSERV |
EA-FINSERV |
417 |
Function Module |
FORM_PRINT_AFTER_POSTING
|
Druckdaten zum gebuchten Zahlungsbeleg bereitstellen |
FBAS |
APPL |
SAP_FIN |
418 |
Function Module |
FOT_B2A_SEND_PREPARE
|
Versenden Meldedaten XML-Erzeugung |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
419 |
Function Module |
FOT_BUILD_DCLITM
|
Neue Einträge für Tabelle FOTTDCLITM erstellen |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
420 |
Function Module |
FOT_CHECK_PERIOD
|
Umsatzsteuer-Abrechnungsperiode ermitteln |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
421 |
Function Module |
FOT_ENQUEUE_DECLSTA
|
Objektsperren für elektronische UVA prüfen, setzen oder freigeben |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
422 |
Function Module |
FOT_RFD_INIT_MONI
|
Umsatzsteuervergütungsmonitor initializieren |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
423 |
Function Module |
FPA_VKONT_EVENT_ARCH3
|
Vkont-Archivierung: Partnerdaten (partipizierend) |
FKKB |
FI-CA |
FI-CA |
424 |
Function Module |
FPA_VKONT_GET_ARC
|
Lesen aus dem Archiv |
FKKB |
FI-CA |
FI-CA |
425 |
Function Module |
FPA_VKONT_GET_ARC_SINGLE
|
Lesen einer Partnerbeziehung |
FKKB |
FI-CA |
FI-CA |
426 |
Function Module |
FPB_ADMRULE_LIN_RULE_DATA_GET
|
Einzelpostenmonitor: Daten für eine Regel lesen |
FPB_MONITOR |
EA-FIN |
EA-FIN |
427 |
Function Module |
FPB_ADMRULE_VAR_RULE_DATA_GET
|
Daten für eine Regel lesen |
FPB_MONITOR |
EA-FIN |
EA-FIN |
428 |
Function Module |
FPB_CHECK_AUTH_FOR_BUA
|
Berechtigungsprüfung für MSS-Wizard |
FPB_PERSONALIZATION_WIZARD |
APPL |
SAP_APPL |
429 |
Function Module |
FPB_CHECK_AUTH_FOR_MSS
|
Berechtigungsprüfung für MSS-Wizard |
FPB_PERSONALIZATION_WIZARD |
APPL |
SAP_APPL |
430 |
Function Module |
FPB_EXP_CONVERT_OLD_SCENARIO
|
Konvertierung alter Planungsrunden |
FPB_EXPRESS_PLANNING |
EA-FIN |
EA-FIN |
431 |
Function Module |
FPB_EXP_DELETE_USER_INSTANCE
|
Deletion of an Express Planning User Instance |
FPB_VP_EXPRESS_PLANNING |
EA-FIN |
EA-FIN |
432 |
Function Module |
FPB_EXP_IMPORT_CONF_FROM_FILE
|
Import eines Szenarios aud lokaler Datei |
FPB_EXPRESS_PLANNING |
EA-FIN |
EA-FIN |
433 |
Function Module |
FPB_EXP_IMPORT_FROM_CLIENT
|
Szenario aus anderem Mandanten kopieren |
FPB_EXPRESS_PLANNING |
EA-FIN |
EA-FIN |
434 |
Function Module |
FPB_EXP_RESPONIBLE_KOSTL
|
returns a list of all responsible users of a costcentergroup |
FPB_VP_EXPRESS_PLANNING |
EA-FIN |
EA-FIN |
435 |
Function Module |
FPB_EXP_RFC_CREATE_UINST_1
|
Benutzerinstanzen anlegen |
FPB_VP_EXPRESS_PLANNING |
EA-FIN |
EA-FIN |
436 |
Function Module |
FPB_EXP_RFC_EVALUATE_VARIABLE
|
Evaluation of variable value |
FPB_VP_EXPRESS_PLANNING |
EA-FIN |
EA-FIN |
437 |
Function Module |
FPB_EXP_RFC_GET_OBJECTS
|
Objektliste bestimmen |
FPB_EXPRESS_PLANNING |
EA-FIN |
EA-FIN |
438 |
Function Module |
FPB_EXP_RFC_INIT_DATA_GET_1
|
Get the expressplanning Context |
FPB_EXPRESS_PLANNING |
EA-FIN |
EA-FIN |
439 |
Function Module |
FPB_EXP_RFC_SUBMIT_1
|
Express Planning: Planung absenden |
FPB_EXPRESS_PLANNING |
EA-FIN |
EA-FIN |
440 |
Function Module |
FPB_EXP_TEST_SUBSTEP
|
Testen eines Teilschrittes/ContextualAssistanceItems |
FPB_EXPRESS_PLANNING |
EA-FIN |
EA-FIN |
441 |
Function Module |
FPB_EXP_TRANSFER_USER_INSTANCE
|
Deletion of an Express Planning User Instance |
FPB_VP_EXPRESS_PLANNING |
EA-FIN |
EA-FIN |
442 |
Function Module |
FPB_EXP_TRANSPORT_SCENARIO
|
Express Planning: Szenario transportieren |
FPB_EXPRESS_PLANNING |
EA-FIN |
EA-FIN |
443 |
Function Module |
FPB_GET_OBJ_LIST
|
Liste der immer vorhandenen Objekte mit Index |
FPB_LAUNCHPAD |
APPL |
SAP_APPL |
444 |
Function Module |
FPB_I_LINE_CONFIRM_ONE_RULE
|
Regel quittieren und so alle zugehörigen Buchungen aus Tabelle löschen |
FPB_MONITOR |
EA-FIN |
EA-FIN |
445 |
Function Module |
FPB_I_LINE_ITEM_CONFIRM
|
Bestätigen eines Satzes der Itemliste |
FPB_MONITOR |
EA-FIN |
EA-FIN |
446 |
Function Module |
FPB_I_RULE_LINE_DELETE_RULE
|
Regel löschen |
FPB_MONITOR |
EA-FIN |
EA-FIN |
447 |
Function Module |
FPB_I_RULE_VAR_DELETE_RULE
|
Regel löschen |
FPB_MONITOR |
EA-FIN |
EA-FIN |
448 |
Function Module |
FPB_LAUNCHPAD_WHICH_OBJTYPES
|
welche Objekttypen gibt es für Rolle Instanz |
FPB_LAUNCHPAD |
APPL |
SAP_APPL |
449 |
Function Module |
FPB_LINE_DATA_UPDATE
|
Aufruf Neuauswertung Regeln für Abweichungsmonitor |
FPB_MONITOR |
EA-FIN |
EA-FIN |
450 |
Function Module |
FPB_PERS_API_CREATE_FIELD
|
Erzeugen eines neuen Feldes zu einer Personalisierungsanwendung |
FPB_PERSONALIZATION |
BASIS |
SAP_BASIS |
451 |
Function Module |
FPB_RULE_LIN_INIT_DATA_GET
|
Einzelpostenmonitor: Allgemeine Daten für Regelpflege |
FPB_MONITOR |
EA-FIN |
EA-FIN |
452 |
Function Module |
FPB_RULE_LIN_RULE_DATA_GET
|
Einzelpostenmonitor: Daten für eine Regel lesen |
FPB_MONITOR |
EA-FIN |
EA-FIN |
453 |
Function Module |
FPB_RULE_VAR_INIT_DATA_GET
|
Allgemeine Daten für Regelpflege |
FPB_MONITOR |
EA-FIN |
EA-FIN |
454 |
Function Module |
FPB_RULE_VAR_RULE_DATA_GET
|
Daten für eine Regel lesen |
FPB_MONITOR |
EA-FIN |
EA-FIN |
455 |
Function Module |
FPB_SERVICE_UPDATE_LINE_DATA
|
Auswertung der Regeln für LineItemMonitor |
FPB_MONITOR |
EA-FIN |
EA-FIN |
456 |
Function Module |
FPB_SERVICE_UPDATE_VAR_DATA
|
Auswertung der Regeln für Abweichungsmonitor |
FPB_MONITOR |
EA-FIN |
EA-FIN |
457 |
Function Module |
FPB_USR_GET_COSTCENTER
|
Ermittlung von Kostenstellen für User |
FPB_PERSONALIZATION_WIZARD |
APPL |
SAP_APPL |
458 |
Function Module |
FPB_USR_GET_KOKRS
|
Ermittlung des Kostenrechnungskreises für den ausgewählten User |
FPB_PERSONALIZATION_WIZARD |
APPL |
SAP_APPL |
459 |
Function Module |
FPB_USR_GET_KSTAR
|
Ermittlung von Kostenstellen für User |
FPB_PERSONALIZATION_WIZARD |
APPL |
SAP_APPL |
460 |
Function Module |
FPB_USR_GET_ORDER
|
Ermitllung von Aufträgen für User |
FPB_PERSONALIZATION_WIZARD |
APPL |
SAP_APPL |
461 |
Function Module |
FPB_VAR_DATA_UPDATE
|
Aufruf Neuauswertung Regeln für Abweichungsmonitor |
FPB_MONITOR |
EA-FIN |
EA-FIN |
462 |
Function Module |
FPCOMP_JOB_OPEN
|
Job starten |
SAFPX |
BASIS |
SAP_BASIS |
463 |
Function Module |
FPCR_GET_ATTRIBUTES
|
FPCR: Set/Get Attribute des Case |
FIN_PCR |
APPL |
SAP_FIN |
464 |
Function Module |
FPM_CA_DATA_ADJUST_FOR_BADI
|
Anpassung der Ausführungsdaten (Beispiel für BAdI) |
FVVW |
EA-FINSERV |
EA-FINSERV |
465 |
Function Module |
FPM_DEDOC_LOT_FLOWS_READ
|
Derivate-Beleg: Bewegungen zu einem Lot lesen |
FTPM |
EA-FINSERV |
EA-FINSERV |
466 |
Function Module |
FPM_DEDOC_PROJECT_TO_LOT
|
Derivate Belege zu Lots zuordnen |
FTPM |
EA-FINSERV |
EA-FINSERV |
467 |
Function Module |
FPM_DEFBK_READ_ACTUAL_POSITION
|
Finanzbestandskonto: Gibt Bestand per Stichtag aus. |
FTPM |
EA-FINSERV |
EA-FINSERV |
468 |
Function Module |
FPM_DEPAL_REFRESH
|
Kursgewinnermittlung: neu rechnen, falls DEDOC-Änderungen |
FTPM |
EA-FINSERV |
EA-FINSERV |
469 |
Function Module |
FPM_DEPAL_REFRESH_TO_DELETE
|
Kursgewinnermittlung: neu rechnen, falls DEDOC-Änderungen |
FTPM |
EA-FINSERV |
EA-FINSERV |
470 |
Function Module |
FPM_DP_OPEN_POSITIONS
|
Selektion Bestand offener Positionen börsengehandelter O/F |
FTPM |
EA-FINSERV |
EA-FINSERV |
471 |
Function Module |
FPM_DP_VM_CL
|
Aufruf Vama bei Close |
FTPM |
EA-FINSERV |
EA-FINSERV |
472 |
Function Module |
FPM_DP_VM_ST
|
Aufruf Vama bei Stichtagsbewertung |
FTPM |
EA-FINSERV |
EA-FINSERV |
473 |
Function Module |
FPM_DP_VM_ST_STORNO
|
Storno tägliche Variation Margin |
FTPM |
EA-FINSERV |
EA-FINSERV |
474 |
Function Module |
FPP_1300
|
Aufruf des Intervalbausteins |
FPPCO |
EA-ICM |
EA-APPL |
475 |
Function Module |
FPP_UI_SET_APPLICATION
|
Setzt die Applikationsdaten (liest Lauf) |
FPPUI |
EA-ICM |
EA-APPL |
476 |
Function Module |
FPRL_ITEM_PAY
|
Pay item |
FIN_PRL |
APPL |
SAP_FIN |
477 |
Function Module |
FPRL_PROPOSALDATA_EXPORT
|
PRL: Export to Memory |
FIN_PRL |
APPL |
SAP_FIN |
478 |
Function Module |
FP_FUNCTION_XML_INTERFACE
|
Funktionsbaustein für XML-Schnittstelle (statt generiertem Baustein) |
SAFPX |
BASIS |
SAP_BASIS |
479 |
Function Module |
FP_GENERIC_F4IF_SHLP_EXIT
|
Generische Suchhilfe für Formulare |
SAFPAPI |
BASIS |
SAP_BASIS |
480 |
Function Module |
FP_GENERIC_FUNCTION_NAME
|
Formular: Name des Funktionsbausteins bestimmen |
SAFPAPI |
BASIS |
SAP_BASIS |
481 |
Function Module |
FP_PREVIEW_FORMLAYOUT
|
Vorschau |
SAFPAPI |
BASIS |
SAP_BASIS |
482 |
Function Module |
FRAME_TKKB2_NEW
|
Main Program for View Maintenance Table TKKB2 |
KK0C |
APPL |
SAP_FIN |
483 |
Function Module |
FRE_DB_ART_SITE_ARRAY_READ
|
Array read of F&R required article/site attributes |
WFRE_PI |
PI_APPL |
SAP_APPL |
484 |
Function Module |
FRE_DETERMINE_SITES_FOR_LM
|
collect layout module/site assignments |
WFRE_PI |
PI_APPL |
SAP_APPL |
485 |
Function Module |
FRE_LAYMOD_INITIAL_SEND
|
encapsulation: send initial layout module data |
WFRE_PI |
PI_APPL |
SAP_APPL |
486 |
Function Module |
FRE_LAYMOD_SEND
|
send layout module data to SAP F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
487 |
Function Module |
FRE_MALG_SELECT
|
array read of database table MALG |
WFRE_PI |
PI_APPL |
SAP_APPL |
488 |
Function Module |
FRE_MAP_RELPRO_AND_AS
|
mapping: minimum order value to release profile and assignment |
WFRE_PI |
PI_APPL |
SAP_APPL |
489 |
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 |
490 |
Function Module |
FRE_MD_LOC_PROD_MAP
|
map product attributes onto F&R-format |
WFRE_PI |
PI_APPL |
SAP_APPL |
491 |
Function Module |
FRE_MD_PLIFZ_DELTA
|
Calculation of planned delivery time according to change pointers |
WRF_FRE_IF |
EA-RETAIL |
EA-RETAIL |
492 |
Function Module |
FRE_MD_PLIFZ_INIT
|
Calculation of planned delivery time according to selection screen entries |
WRF_FRE_IF |
EA-RETAIL |
EA-RETAIL |
493 |
Function Module |
FRE_MERGE_CONSUMPTION_GRAN
|
Consumption data: Merge of different granularities |
WFRE_PI |
PI_APPL |
SAP_APPL |
494 |
Function Module |
FRE_PLIFZ_CALC_EINE
|
Calculation of planned delivery time for external procurement |
WRF_FRE_IF |
EA-RETAIL |
EA-RETAIL |
495 |
Function Module |
FRE_PLIFZ_CALC_MARC
|
Calculation of planned delivery time for internal procurement |
WRF_FRE_IF |
EA-RETAIL |
EA-RETAIL |
496 |
Function Module |
FRE_PLIFZ_EINE_READ
|
Read info records |
WRF_FRE_IF |
EA-RETAIL |
EA-RETAIL |
497 |
Function Module |
FRE_PLIFZ_LFA1_READ
|
Read vendors |
WRF_FRE_IF |
EA-RETAIL |
EA-RETAIL |
498 |
Function Module |
FRE_PLIFZ_MARC_READ
|
Read article site combinations |
WRF_FRE_IF |
EA-RETAIL |
EA-RETAIL |
499 |
Function Module |
FRE_PLIFZ_TCHAIN_READ
|
Read transportation chain header data |
WRF_FRE_IF |
EA-RETAIL |
EA-RETAIL |
500 |
Function Module |
FRE_WRS1_SELECT_FOR_LM_AND_L
|
read of assortments for assigned layouts and layout modules |
WFRE_PI |
PI_APPL |
SAP_APPL |