# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
|
|
|
|
|
|
|
1 |
Function Module |
BCA_OBJ_REL_CHECK_RELPROC_CUST
|
BCA_OBJ_REL_CHECK_RELPROC_CUST |
BCA_RELEASE |
ABA |
SAP_ABA |
2 |
Function Module |
BCA_TD_CASHFLOW_CONSTRUCT
|
Create Cash Flow for BCA TD |
JBA_US |
EA-FINSERV |
EA-FINSERV |
3 |
Function Module |
BCA_US_ACCNT_LIMIT_SET_AMNT
|
Save Amounts to be Updated in Global Memory |
FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
4 |
Function Module |
BCA_US_BKKA_EVENT_FCODE
|
Event FCODE: Process Own OK Codes |
BCA_US |
EA-FINSERV |
EA-FINSERV |
5 |
Function Module |
BCA_US_BKKA_MATDATE_SET
|
Change Balance Dates to Closure Date |
BCA_US |
EA-FINSERV |
EA-FINSERV |
6 |
Function Module |
BCA_US_BKKA_MATURITY_DATE_SET
|
Change Balancing Dates to Closure Date |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
7 |
Function Module |
BCA_US_BKKA_PAI_BCA310
|
PAI function for view BCA310 - OD protection |
BCA_US |
EA-FINSERV |
EA-FINSERV |
8 |
Function Module |
BCA_US_HOLD_DEL_COLLECT
|
Set new hold data for later update |
FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
9 |
Function Module |
BCA_US_HOLD_GET_STATUS_TEXT
|
Retrieve Activity Text from TBZ0K |
FKB_HOLD |
EA-FINSERV |
EA-FINSERV |
10 |
Function Module |
BCA_US_OD_EVENT_DINP2
|
Overdraft protection parameters - DI |
BCA_US |
EA-FINSERV |
EA-FINSERV |
11 |
Function Module |
BCONTACT_CHECK_DOWNLOAD
|
Filter untersuchen |
BPCT |
FI-CA |
FI-CA |
12 |
Function Module |
BCONTACT_PBO
|
PRIVAT: CALL SUBSCREEN PBO vorbereiten |
BPCT |
FI-CA |
FI-CA |
13 |
Function Module |
BCONTACT_PROVIDE_OBJECTS
|
INTERN: Alle mit Kontakt verknüpften Objekte selektieren |
BPCT |
FI-CA |
FI-CA |
14 |
Function Module |
BCONTACT_SELECT_DATA
|
Lesen der Kontaktaten (BONT, ObjRef u. Texte) |
BPCT |
FI-CA |
FI-CA |
15 |
Function Module |
BCONTACT_SELECT_NEXT_ID
|
Baustein für blockweises Lesen der Kontakt-Schlüssel |
BPCT |
FI-CA |
FI-CA |
16 |
Function Module |
BCOS_CREATE_MSG_NEW
|
BCOS_CREATE_MSG_NEW |
SFOS |
BASIS |
SAP_BASIS |
17 |
Function Module |
BCOS_SEND_MSG
|
BCOS_SEND_MSG |
SFOS |
BASIS |
SAP_BASIS |
18 |
Function Module |
BCS_STAT_EXTRACTOR
|
SEM-BCS Statistik-Extraktor |
UCS0 |
SEM-BW |
SEM-BW |
19 |
Function Module |
BDC_DYNPROTAB_FILL_SOURCE
|
Erzeugen Quellcode aus Dynprotabelle |
SBDC |
BASIS |
SAP_BASIS |
20 |
Function Module |
BDC_INSERT
|
Insert batch input transactions in batch input session |
SBDC |
BASIS |
SAP_BASIS |
21 |
Function Module |
BDC_RECORD_FVAL_DELETE
|
Batchinput-Aufzeichnung: Löschen Fieldvalues |
SBDC |
BASIS |
SAP_BASIS |
22 |
Function Module |
BDC_RECORD_FVAL_INSERT
|
BDC_RECORD_FVAL_INSERT |
SBDC |
BASIS |
SAP_BASIS |
23 |
Function Module |
BDC_RECORD_FVAL_MODIFY
|
Batch Input Recording: Change Field Values |
SBDC |
BASIS |
SAP_BASIS |
24 |
Function Module |
BDC_RECORD_FVAL_READ
|
Batch Input Recording: Read Field Values |
SBDC |
BASIS |
SAP_BASIS |
25 |
Function Module |
BDC_RECORD_GET
|
Batchinput-Aufzeichnung: Lesen 1 Transaktion |
SBDC |
BASIS |
SAP_BASIS |
26 |
Function Module |
BDC_RECORD_VALUE_REQUEST
|
F4 Help for Batch Input Recordings |
SBDC |
BASIS |
SAP_BASIS |
27 |
Function Module |
BDLS_CONVERSION_LOG_DISPLAY
|
BDLS_CONVERSION_LOG_DISPLAY |
SALE2 |
BASIS |
SAP_BASIS |
28 |
Function Module |
BDLS_CONVERT_ARG
|
Tabellengesteuerte Umsetzung eines Argumentfeldes einer Tabelle -intern!! |
SALE2 |
BASIS |
SAP_BASIS |
29 |
Function Module |
BDLS_CONVERT_KEY_2
|
zweite FBStein |
SALE2 |
BASIS |
SAP_BASIS |
30 |
Function Module |
BDLS_COUNT_LOGSYS
|
Tabellengesteuerte Umsetzung eines Argumentfeldes einer Tabelle -intern!! |
SALE2 |
BASIS |
SAP_BASIS |
31 |
Function Module |
BDLS_TABLE_LOAD
|
Ermitteln aller potentiell umzusetzender Tabellen (BDLS) |
SALE2 |
BASIS |
SAP_BASIS |
32 |
Function Module |
BDL_DELETE_LOG
|
Delete message log according to given selection criteria |
BDL3 |
BASIS |
SAP_BASIS |
33 |
Function Module |
BDL_END_OF_ONE_SERVER
|
Send committment for a service data block transmission |
BDL3 |
BASIS |
SAP_BASIS |
34 |
Function Module |
BDL_GENERATE_INCLUDES
|
RFC download: Creates Includes to declare and fill Global Variables |
BDL3 |
BASIS |
SAP_BASIS |
35 |
Function Module |
BDL_GENERATE_LOGFUNC_INCLUDES
|
BDL_GENERATE_LOGFUNC_INCLUDES |
BDL3 |
BASIS |
SAP_BASIS |
36 |
Function Module |
BDL_GET_DDIC_INFO
|
Gets function parameters and their DDIC data as defined |
BDL3 |
BASIS |
SAP_BASIS |
37 |
Function Module |
BDL_TRANSMIT_DATA_BLOCK
|
Transmit a block of raw service data via RFC |
BDL3 |
BASIS |
SAP_BASIS |
38 |
Function Module |
BDL_WORKLOAD_GET_STATISTIC
|
SAP Workload: Workload Statistik: Rückgabe aller Statistiken |
BDL3 |
BASIS |
SAP_BASIS |
39 |
Function Module |
BDL_WORKLOAD_GET_SUMMARY
|
SAP Workload: Workload Statistik: Rückgabe der tasktypabh. |
BDL3 |
BASIS |
SAP_BASIS |
40 |
Function Module |
BDM1MODEL_DELVIEW
|
Löschen einer Modellsicht zum Verteilungsmodell |
SALE |
BASIS |
SAP_BASIS |
41 |
Function Module |
BDM1MODEL_GETACTIVEBDATAFILTER
|
BDM1MODEL_GETACTIVEBDATAFILTER |
SALE |
BASIS |
SAP_BASIS |
42 |
Function Module |
BDM1MODEL_SETBDATAFILTER
|
Setzen des Datenfilters für eine BAPI-Kommunikation (VM) |
SALE |
BASIS |
SAP_BASIS |
43 |
Function Module |
BDM1MODEL_SETBRCVFILTER
|
Setzen der Empfängerermittlung für eine BAPI-Kommunikation (VM) |
SALE |
BASIS |
SAP_BASIS |
44 |
Function Module |
BDM1MODEL_SETMFILTER
|
Setzen eines Datenfilters für einen Nachrichtenfluß (VM) |
SALE |
BASIS |
SAP_BASIS |
45 |
Function Module |
BDM1MODEL_UPDVIEW
|
Ändern einer Verteilungsmodellsicht |
SALE |
BASIS |
SAP_BASIS |
46 |
Function Module |
BDS_ALL_CONNECTIONS_GET
|
BDS_ALL_CONNECTIONS_GET |
SBDS |
BASIS |
SAP_BASIS |
47 |
Function Module |
BDS_BUSINESSDOCUMENT_CONFIRM
|
BDS_BUSINESSDOCUMENT_CONFIRM |
SBDS |
BASIS |
SAP_BASIS |
48 |
Function Module |
BDS_BUSINESSDOCUMENT_CREA_URL
|
BDS: Rückgabe einer URL für die Ablage von Dokumenten |
SBDS |
BASIS |
SAP_BASIS |
49 |
Function Module |
BDS_BUSINESSDOCUMENT_CRE_NV_U
|
BDS: Anlegen Versionsdokument mit Übergabe einer URL |
SBDS |
BASIS |
SAP_BASIS |
50 |
Function Module |
BDS_BUSINESSDOCUMENT_CRE_VA_U
|
BDS: Anlegen Variante mit Übergabe einer URL |
SBDS |
BASIS |
SAP_BASIS |
51 |
Function Module |
BDS_BUSINESSDOCUMENT_GET_FILES
|
BDS: Bereitstellen Dokumente mit Übergabe der Dateinamen |
SBDS |
BASIS |
SAP_BASIS |
52 |
Function Module |
BDS_BUSINESSDOCUMENT_GET_FINFO
|
BDS_BUSINESSDOCUMENT_GET_FINFO |
SBDS |
BASIS |
SAP_BASIS |
53 |
Function Module |
BDS_BUSINESSDOCUMENT_GET_URL
|
BDS_BUSINESSDOCUMENT_GET_URL |
SBDS |
BASIS |
SAP_BASIS |
54 |
Function Module |
BDS_BUSINESSDOCUMENT_QUERY_D
|
BDS_BUSINESSDOCUMENT_QUERY_D |
SBDS |
BASIS |
SAP_BASIS |
55 |
Function Module |
BDS_BUSINESSDOCUMENT_UPD_URL
|
BDS: Ändern Dokument mit Übergabe einer URL |
SBDS |
BASIS |
SAP_BASIS |
56 |
Function Module |
BDS_DOCUMENT_GET_FILES
|
BDS: Bereitstellen Dokumente mit Übergabe der Dateinamen |
SBDS |
BASIS |
SAP_BASIS |
57 |
Function Module |
BDS_PHIOS_GET_RIGHT
|
BDS: Rückgabe Informationen über Dokumente |
SBDS |
BASIS |
SAP_BASIS |
58 |
Function Module |
BDS_PHIO_GET_RIGHT
|
BDS: Rückgabe Informationen über Dokumente |
SBDS |
BASIS |
SAP_BASIS |
59 |
Function Module |
BDT_CREATE_TBST_DYNPRO
|
BDT_CREATE_TBST_DYNPRO |
BUPA |
ABA |
SAP_ABA |
60 |
Function Module |
BDT_DC_WZLIST_OXT_CONV_TABLE
|
BDT_DC_WZLIST_OXT_CONV_TABLE |
BDT_DC |
ABA |
SAP_ABA |
61 |
Function Module |
BDT_FUNCTION_PROCESS
|
BDT_FUNCTION_PROCESS |
BUPA |
ABA |
SAP_ABA |
62 |
Function Module |
BDT_INSTANCE_DESTROY
|
BDT_INSTANCE_DESTROY |
BUPA |
ABA |
SAP_ABA |
63 |
Function Module |
BDT_MEMORY_GLOBAL_REFRESH
|
BDT_MEMORY_GLOBAL_REFRESH |
BUPA |
ABA |
SAP_ABA |
64 |
Function Module |
BDT_TBZ0A_DEL
|
BDT_TBZ0A_DEL |
BUPA |
ABA |
SAP_ABA |
65 |
Function Module |
BDT_TBZ0B_DEL
|
BDT_TBZ0B_DEL |
BUPA |
ABA |
SAP_ABA |
66 |
Function Module |
BDT_TBZ0C_DEL
|
BDT_TBZ0C_DEL |
BUPA |
ABA |
SAP_ABA |
67 |
Function Module |
BDT_TBZ0F_DEL
|
BDT_TBZ0F_DEL |
BUPA |
ABA |
SAP_ABA |
68 |
Function Module |
BDT_TBZ0G_DEL
|
BDT_TBZ0G_DEL |
BUPA |
ABA |
SAP_ABA |
69 |
Function Module |
BDT_TBZ0H_DEL
|
BDT_TBZ0H_DEL |
BUPA |
ABA |
SAP_ABA |
70 |
Function Module |
BDT_TBZ0I_DEL
|
BDT_TBZ0I_DEL |
BUPA |
ABA |
SAP_ABA |
71 |
Function Module |
BDT_TBZ0J_DEL
|
BDT_TBZ0J_DEL |
BUPA |
ABA |
SAP_ABA |
72 |
Function Module |
BDT_TBZ0M_DEL
|
BDT_TBZ0M_DEL |
BUPA |
ABA |
SAP_ABA |
73 |
Function Module |
BDT_TBZ0N_DEL
|
BDT_TBZ0N_DEL |
BUPA |
ABA |
SAP_ABA |
74 |
Function Module |
BDT_TBZ0Q_DEL
|
BDT_TBZ0Q_DEL |
BUPA |
ABA |
SAP_ABA |
75 |
Function Module |
BDT_TBZ0R_DEL
|
BDT_TBZ0R_DEL |
BUPA |
ABA |
SAP_ABA |
76 |
Function Module |
BDT_TBZ0S_DEL
|
BDT_TBZ0S_DEL |
BUPA |
ABA |
SAP_ABA |
77 |
Function Module |
BDT_TBZ0T_DEL
|
BDT_TBZ0T_DEL |
BUPA |
ABA |
SAP_ABA |
78 |
Function Module |
BDT_TBZ0U_DEL
|
BDT_TBZ0U_DEL |
BUPA |
ABA |
SAP_ABA |
79 |
Function Module |
BDT_TBZ0_DEL
|
BDT_TBZ0_DEL |
BUPA |
ABA |
SAP_ABA |
80 |
Function Module |
BDT_TBZ1C_DEL
|
BDT_TBZ1C_DEL |
BUPA |
ABA |
SAP_ABA |
81 |
Function Module |
BDT_TBZ1H_DEL
|
BDT_TBZ1H_DEL |
BUPA |
ABA |
SAP_ABA |
82 |
Function Module |
BDT_TBZ1T_DEL
|
BDT_TBZ1T_DEL |
BUPA |
ABA |
SAP_ABA |
83 |
Function Module |
BDT_TBZ1_DEL
|
BDT_TBZ1_DEL |
BUPA |
ABA |
SAP_ABA |
84 |
Function Module |
BDT_TBZ3A_DEL
|
BDT_TBZ3A_DEL |
BUPA |
ABA |
SAP_ABA |
85 |
Function Module |
BDT_TBZ3B_DEL
|
BDT_TBZ3B_DEL |
BUPA |
ABA |
SAP_ABA |
86 |
Function Module |
BDT_TBZ3C_DEL
|
BDT_TBZ3C_DEL |
BUPA |
ABA |
SAP_ABA |
87 |
Function Module |
BDT_TBZ3D_DEL
|
BDT_TBZ3D_DEL |
BUPA |
ABA |
SAP_ABA |
88 |
Function Module |
BDT_TBZ3E_DEL
|
BDT_TBZ3E_DEL |
BUPA |
ABA |
SAP_ABA |
89 |
Function Module |
BDT_TBZ3F_DEL
|
BDT_TBZ3F_DEL |
BUPA |
ABA |
SAP_ABA |
90 |
Function Module |
BDT_TBZ3G_DEL
|
BDT_TBZ3G_DEL |
BUPA |
ABA |
SAP_ABA |
91 |
Function Module |
BDT_TBZ3H_DEL
|
BDT_TBZ3H_DEL |
BUPA |
ABA |
SAP_ABA |
92 |
Function Module |
BDT_TBZ3I_DEL
|
BDT_TBZ3I_DEL |
BUPA |
ABA |
SAP_ABA |
93 |
Function Module |
BDT_TBZ3K_DEL
|
BDT_TBZ3K_DEL |
BUPA |
ABA |
SAP_ABA |
94 |
Function Module |
BDT_TBZ3L_DEL
|
BDT_TBZ3L_DEL |
BUPA |
ABA |
SAP_ABA |
95 |
Function Module |
BDT_TBZ3M_DEL
|
BDT_TBZ3M_DEL |
BUPA |
ABA |
SAP_ABA |
96 |
Function Module |
BDT_TBZ3N_DEL
|
BDT_TBZ3N_DEL |
BUPA |
ABA |
SAP_ABA |
97 |
Function Module |
BDT_TBZ3R_DEL
|
BDT_TBZ3R_DEL |
BUPA |
ABA |
SAP_ABA |
98 |
Function Module |
BDT_TBZ3S_DEL
|
BDT_TBZ3S_DEL |
BUPA |
ABA |
SAP_ABA |
99 |
Function Module |
BDT_TBZ3S_GET_WITH_SICHT
|
BDT_TBZ3S_GET_WITH_SICHT |
BUPA |
ABA |
SAP_ABA |
100 |
Function Module |
BDT_TBZ3T_DEL
|
BDT_TBZ3T_DEL |
BUPA |
ABA |
SAP_ABA |
101 |
Function Module |
BDT_TBZ3W_DEL
|
BDT_TBZ3W_DEL |
BUPA |
ABA |
SAP_ABA |
102 |
Function Module |
BDT_TBZ3X_DEL
|
BDT_TBZ3X_DEL |
BUPA |
ABA |
SAP_ABA |
103 |
Function Module |
BDT_TBZ3_DEL
|
BDT_TBZ3_DEL |
BUPA |
ABA |
SAP_ABA |
104 |
Function Module |
BDT_TBZ6_DEL
|
BDT_TBZ6_DEL |
BUPA |
ABA |
SAP_ABA |
105 |
Function Module |
BD_CO_GET_METER_READING
|
UCES: Zählerstände für Vertrag |
EWEBIAC |
IS-U/CCS |
IS-UT |
106 |
Function Module |
BD_MTR_INTERNET_CHECK
|
Prüfen der Ableseergebnisse |
EWEBIAC |
IS-U/CCS |
IS-UT |
107 |
Function Module |
BD_MTR_INTERNET_SAVE
|
Speichern der Ableseergebnisse |
EWEBIAC |
IS-U/CCS |
IS-UT |
108 |
Function Module |
BEGRP_INST_AUTHORITY_CHECK
|
Berechtigungsprüfung Instandhaltung: Berechtigungsgruppe (I_BEGRP) |
INSC |
APPL |
SAP_APPL |
109 |
Function Module |
BERECHNEN_BESTAND
|
Berechnen des akt., mittl. und min. Bestandes |
MCB |
APPL |
SAP_APPL |
110 |
Function Module |
BESTAND_AKTUELL
|
Selektion aller Bestände für das Bestandscontrolling |
MCB |
APPL |
SAP_APPL |
111 |
Function Module |
BESTAND_INVENTUR_AUFLISTEN
|
Gefundene Bestände und Inventuren auflisten |
MGA |
APPL |
SAP_APPL |
112 |
Function Module |
BESTAND_INVENTUR_PRUEFEN
|
Prüfen von Beständen und Inventurkennzeichen |
MGA |
APPL |
SAP_APPL |
113 |
Function Module |
BESTAND_MINIMUM_MITTEL
|
Ermittlung des minimalen oder mittleren Bestands |
MCB |
APPL |
SAP_APPL |
114 |
Function Module |
BESTIMMEN_FERTIGUNGSVERSION
|
Bestimmen der Fertigungsversion |
MD03 |
APPL |
SAP_APPL |
115 |
Function Module |
BESTIMMEN_FERTIGUNGSVERSION_PI
|
Bestimmen der Fertigungsversion (nicht aus der Dispo) |
MD03 |
APPL |
SAP_APPL |
116 |
Function Module |
BETRAG_UEBERNEHMEN
|
Stellt Buchungsbetrag in die einzelnen Bereiche ein |
AB |
APPL |
SAP_FIN |
117 |
Function Module |
BF_EHP_IO_SUMMARY
|
Berichte über die Zuordnungen zwischen EHP/BF/IO |
SIWH |
BASIS |
SAP_BASIS |
118 |
Function Module |
BF_FUNCTION_CHOOSE
|
Selection of Active Additional Component |
BBTE |
ABA |
SAP_ABA |
119 |
Function Module |
BF_READ_STOCK
|
Bestände von der Datenbank lesen |
MDBF |
APPL |
SAP_APPL |
120 |
Function Module |
BF_READ_STOCK_E
|
Lieferantenkonsignationsbestände von der Datenbank lesen |
MDBF |
APPL |
SAP_APPL |
121 |
Function Module |
BF_READ_STOCK_K
|
Lieferantenkonsignationsbestände von der Datenbank lesen |
MDBF |
APPL |
SAP_APPL |
122 |
Function Module |
BF_READ_STOCK_O
|
Lohnbearbeiterbestände von der Datenbank lesen |
MDBF |
APPL |
SAP_APPL |
123 |
Function Module |
BF_READ_STOCK_Q
|
Lieferantenkonsignationsbestände von der Datenbank lesen |
MDBF |
APPL |
SAP_APPL |
124 |
Function Module |
BF_READ_V_STOCK
|
Bewertete Bestände von der Datenbank lesen |
MDBF |
APPL |
SAP_APPL |
125 |
Function Module |
BF_READ_V_STOCK_E
|
Bewertete Kundenauftragsbestände von der Datenbank lesen |
MDBF |
APPL |
SAP_APPL |
126 |
Function Module |
BF_READ_V_STOCK_K
|
Bewertete Lieferantenkonsignationsbestände von der Datenbank lesen |
MDBF |
APPL |
SAP_APPL |
127 |
Function Module |
BF_READ_V_STOCK_O
|
Bewertete Lohnbearbeiterbestände von der Datenbank lesen |
MDBF |
APPL |
SAP_APPL |
128 |
Function Module |
BF_READ_V_STOCK_Q
|
Bewertete Lieferantenkonsignationsbestände von der Datenbank lesen |
MDBF |
APPL |
SAP_APPL |
129 |
Function Module |
BF_SET_LOC_ENQ_TAB
|
Setzen der lokalen Mengensperre |
MDBF |
APPL |
SAP_APPL |
130 |
Function Module |
BG00_WARRANTY_LINK_UPDATE
|
Verbuchung BGMKOBJ |
DWA |
APPL |
SAP_APPL |
131 |
Function Module |
BGRFC_F4HELP_DEST4QRFC
|
Suchhilfe-Exit für Eingabe des ZEitstemples |
SBGRFCGUI |
BASIS |
SAP_BASIS |
132 |
Function Module |
BICS_PROV_GET_INITIAL_STATE
|
Get Query State |
RSBOLAP_BICS_PROVIDER |
RS_BW_STRUPAK |
SAP_BW |
133 |
Function Module |
BICS_PROV_MASS_CLOSE
|
RFC bundle of BICS_PROV_CLOSE |
RSBOLAP_BICS_PROVIDER |
RS_BW_STRUPAK |
SAP_BW |
134 |
Function Module |
BICS_PROV_MASS_GET_INIT_STATE
|
RFC bundle of BICS_PROV_GET_INITIAL_STATE |
RSBOLAP_BICS_PROVIDER |
RS_BW_STRUPAK |
SAP_BW |
135 |
Function Module |
BICS_PROV_MASS_OPEN
|
RFC bundle of BICS_PROV_OPEN |
RSBOLAP_BICS_PROVIDER |
RS_BW_STRUPAK |
SAP_BW |
136 |
Function Module |
BICS_PROV_MASS_SET_STATE
|
RFC bundle of BICS_PROV_SET_STATE |
RSBOLAP_BICS_PROVIDER |
RS_BW_STRUPAK |
SAP_BW |
137 |
Function Module |
BICS_PROV_SUBMIT_VARIABLES
|
Query State |
RSBOLAP_BICS_PROVIDER_VAR |
RS_BW_STRUPAK |
SAP_BW |
138 |
Function Module |
BICS_PROV_VAR_GET_VARIABLES
|
Query State |
RSBOLAP_BICS_PROVIDER_VAR |
RS_BW_STRUPAK |
SAP_BW |
139 |
Function Module |
BILDSTEUERUNG_MATERIALPROGNOSE
|
Bildfolge für Materialprognose |
MCP2 |
APPL |
SAP_APPL |
140 |
Function Module |
BILLINGDOC_SPLIT_ANALYZE
|
Analyse der Splitkriterien paarweiser Fakturen |
VF |
APPL |
SAP_APPL |
141 |
Function Module |
BILLING_FPLA_ARRAY_SELECT
|
Prefetch auf Fakturierungspläne |
VF |
APPL |
SAP_APPL |
142 |
Function Module |
BILLING_FPLT_ARRAY_SELECT
|
Prefetch auf Fakturierungspläne: Termine |
VF |
APPL |
SAP_APPL |
143 |
Function Module |
BILLING_GET_DELIVERIES_AIP
|
Lieferdaten holen |
VF |
APPL |
SAP_APPL |
144 |
Function Module |
BILLING_SCHEDULE_CREATE_T052S
|
Determine Rate-Based Plan from Table T052S |
VF |
APPL |
SAP_APPL |
145 |
Function Module |
BILLING_SCHEDULE_DELETE
|
Delete billing plan |
VF |
APPL |
SAP_APPL |
146 |
Function Module |
BILLING_SCHEDULE_DIALOG
|
Maintain billing plan |
VF |
APPL |
SAP_APPL |
147 |
Function Module |
BILLING_SCHEDULE_GENERATE
|
Maintain billing plan without online |
VF |
APPL |
SAP_APPL |
148 |
Function Module |
BILLING_SCHEDULE_GET_NUMBER
|
Billing plan: Assign internal number and save in internal table |
VF |
APPL |
SAP_APPL |
149 |
Function Module |
BILLING_SCHEDULE_INVOICE_VALUE
|
Update billing plan with billing value |
VF |
APPL |
SAP_APPL |
150 |
Function Module |
BILLING_SCHEDULE_MAINTAIN
|
Fakturierungsplan und/oder Termin ändern (NICHT hinzufügen) |
VF |
APPL |
SAP_APPL |
151 |
Function Module |
BILLING_SCHEDULE_READ
|
Read billing plan |
VF |
APPL |
SAP_APPL |
152 |
Function Module |
BILLING_SCHEDULE_REDUCE
|
Löscht temporär alle FPLT-Sätze, die nicht benötigt werden |
VF |
APPL |
SAP_APPL |
153 |
Function Module |
BILLING_SCHEDULE_STATUS
|
Change billing plan and/or date (NOT add) |
VF |
APPL |
SAP_APPL |
154 |
Function Module |
BILLING_SCHEDULE_STATUS_HEAD
|
Dynamischer Kopfstatus ermitteln |
VF |
APPL |
SAP_APPL |
155 |
Function Module |
BILLING_SCHEDULE_UNDO
|
Fakturierungsplan zurücksetzen (YFPLA/T -> XFPLA/T) |
VF |
APPL |
SAP_APPL |
156 |
Function Module |
BILLING_SCHEDULE_VALUE_BASED
|
Wertmäßiger Kopffakt.plan Ermittlung und Verteilung von Differenzen |
VF |
APPL |
SAP_APPL |
157 |
Function Module |
BILL_SCHED_GENER_UNTIL_HORIZON
|
Fakturierungsplan um Termine bis zum Horizont oder Endedatum erweitern |
VF |
APPL |
SAP_APPL |
158 |
Function Module |
BILL_SCHED_MILESTONE_UPDATE
|
Fakturierungsplan um Termine bis zum Horizont oder Endedatum erweitern |
VF |
APPL |
SAP_APPL |
159 |
Function Module |
BILL_SCHED_VALUE_BASED_CHECK
|
Ermittelt ob der Kopffakturierungsplan wertmäßige Termine hat |
VF |
APPL |
SAP_APPL |
160 |
Function Module |
BINARY_RELATION_CREATE
|
Create a Binary Relationship |
SREL |
BASIS |
SAP_BASIS |
161 |
Function Module |
BINARY_RELATION_DELETE
|
Delete a Binary Relationship |
SREL |
BASIS |
SAP_BASIS |
162 |
Function Module |
BIN_RELS_OF_ROLE_GET
|
BIN_RELS_OF_ROLE_GET |
SREL |
BASIS |
SAP_BASIS |
163 |
Function Module |
BIN_REL_CREATE
|
Create binary link DB |
SREL |
BASIS |
SAP_BASIS |
164 |
Function Module |
BIN_REL_DELETE
|
BIN_REL_DELETE |
SREL |
BASIS |
SAP_BASIS |
165 |
Function Module |
BIN_REL_OF_ROLES_GET
|
BIN_REL_OF_ROLES_GET |
SREL |
BASIS |
SAP_BASIS |
166 |
Function Module |
BIZC_SYNCHRONIZE_USAGE
|
Überprüft ob Objekte zu einer Usage gehören (comittet und löscht selbst) |
SBIZC4 |
BASIS |
SAP_BASIS |
167 |
Function Module |
BKKA_BKKA_EVENT_DINP2
|
Event DINP2: Direct Input, Fill Data Fields |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
168 |
Function Module |
BKKA_BKKA_PBO_BKKA10
|
PBO From View BKKA10 (Types of Check (PF)) |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
169 |
Function Module |
BKKE_BKKA_EVENT_DSAVC
|
Event DSAVC: Complete Data |
FKBE |
EA-FINSERV |
EA-FINSERV |
170 |
Function Module |
BKKF_BKKA_BKKTERM_COLLECT
|
Collection of Term Agreement |
FKBT |
EA-FINSERV |
EA-FINSERV |
171 |
Function Module |
BKKF_BKKA_EVENT_DINP2
|
DINP2 Function Module |
FKBT |
EA-FINSERV |
EA-FINSERV |
172 |
Function Module |
BKKL_BKKA_UPDATE_CASH_POOL
|
BCA: UPDATE if Used in Hierarchies |
FKBL |
EA-FINSERV |
EA-FINSERV |
173 |
Function Module |
BKKP_BKKA_DELDATE_SET
|
Change Balancing Dates to Closure Date |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
174 |
Function Module |
BKKP_BKKA_PAI_BKKP20
|
PAI From View BKKP20 (Time Periods for Bank Statement) |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
175 |
Function Module |
BKKP_BKKA_PAI_BKKP25
|
PAI From View BKKP25 (Time Periods of Balance Notification) |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
176 |
Function Module |
BKKP_BKKA_PAI_BKKP30
|
PAI From View BKKP30 (Time Periods of Cash Concentration) |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
177 |
Function Module |
BKKP_BKKA_PAI_BKKP40
|
PAI From View BKKP40 (Time Periods of Account Balancing) |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
178 |
Function Module |
BKKP_BKKA_PBO_BKKP30
|
PBO From View BKKP30 (Time Periods of Cash Concentration) |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
179 |
Function Module |
BKKT_BKKA_EVENT_DINP2
|
Event DINP2: Direct Input, Fill Data Fields |
FKBT |
EA-FINSERV |
EA-FINSERV |
180 |
Function Module |
BKKT_BKKA_EVENT_DSAVC
|
Complete The Data |
FKBT |
EA-FINSERV |
EA-FINSERV |
181 |
Function Module |
BKKT_BKKA_EVENT_FCODE
|
Event FCODE: Process Own OK Codes |
FKBT |
EA-FINSERV |
EA-FINSERV |
182 |
Function Module |
BKKT_BKKA_EVENT_ISDAT
|
Event ISDAT: Read Data |
FKBT |
EA-FINSERV |
EA-FINSERV |
183 |
Function Module |
BKK_ACBAL_CHECK_LOCKS
|
Check if Accounts Are Locked |
FKBD |
EA-FINSERV |
EA-FINSERV |
184 |
Function Module |
BKK_ACBAL_DI_CHECK
|
External Data Transfer for Account Balancing: Check |
FKBC |
EA-FINSERV |
EA-FINSERV |
185 |
Function Module |
BKK_ACBAL_EXECUTE
|
Run Account Balancings |
FKBD |
EA-FINSERV |
EA-FINSERV |
186 |
Function Module |
BKK_ACBAL_SELECTION
|
Select Objects to Be Processed in Parallel |
FKBD |
EA-FINSERV |
EA-FINSERV |
187 |
Function Module |
BKK_ACBAL_SELECTION_RESTART
|
Selection for Restart |
FKBD |
EA-FINSERV |
EA-FINSERV |
188 |
Function Module |
BKK_ACBAL_SEL_ADJUST_SINGLE
|
Select Objects to Be Processed in Parallel |
FKBD |
EA-FINSERV |
EA-FINSERV |
189 |
Function Module |
BKK_ACCNT_BUPA_ROLE_POPUP
|
Dialog Box for Selection of BP Category |
FKBK |
EA-FINSERV |
EA-FINSERV |
190 |
Function Module |
BKK_ACCNT_CC_GET_WITH_STATUS
|
Read Euro Conversion Table (with Tables BKK40, BKK42, BKK45, BKK46) |
FKBK |
EA-FINSERV |
EA-FINSERV |
191 |
Function Module |
BKK_ACCNT_CHECK_DIRECT_DEBIT
|
Check Direct Debit Order |
FKBK |
EA-FINSERV |
EA-FINSERV |
192 |
Function Module |
BKK_ACCNT_GET_ACHLD_AUTH_MULT
|
Provides BP Number of Acct Holder/Authorized Drawer for More Than One A/C |
FKBK |
EA-FINSERV |
EA-FINSERV |
193 |
Function Module |
BKK_ACCNT_GET_BKK42_JOIN_ACCNT
|
Read Operational Data Using Free Selection and Join to Administrative Data |
FKBK |
EA-FINSERV |
EA-FINSERV |
194 |
Function Module |
BKK_ACCNT_GET_BKK45_JOIN_ACCNT
|
Read Operational Data Using Free Selection and Join for Business Partner |
FKBK |
EA-FINSERV |
EA-FINSERV |
195 |
Function Module |
BKK_ACCNT_GET_NEW_BANK_DATA
|
Account Closure: Determination of New Bank Details (Will be Deleted) |
FKBK |
EA-FINSERV |
EA-FINSERV |
196 |
Function Module |
BKK_ACCNT_GET_REF_ACCNT_W_DATE
|
BCA: Find Reference Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
197 |
Function Module |
BKK_ACCNT_GET_REF_ACCOUNT
|
BCA: Find Reference Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
198 |
Function Module |
BKK_ACCNT_LIMIT_SET_AMNT
|
Save Amounts for Update in Global Memory |
FKBK |
EA-FINSERV |
EA-FINSERV |
199 |
Function Module |
BKK_ACCNT_STAT_CONV_OUTPUT
|
Bank Statement: Format Bank Statement Data for Output |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
200 |
Function Module |
BKK_ACCNT_STAT_CUR_CHANGE
|
BCA: Create Bank Statement When Currency is Converted |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
201 |
Function Module |
BKK_ACCNT_STAT_EXEC_ON_REQUEST
|
BCA: Call up Bank Statement |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
202 |
Function Module |
BKK_ACCNT_STAT_GET_RECEIVER
|
BCA: Get List of Bank Statement Recipients for Account |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
203 |
Function Module |
BKK_ACCNT_STAT_OUT
|
BCA: Transfer Bank Statement Data to External Interface |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
204 |
Function Module |
BKK_ACCNT_STAT_SCR_OUT
|
Bank Statement Interface: Output Bank Statement Data on Screen |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
205 |
Function Module |
BKK_ACCNT_STAT_SCR_OUT_SINGL2
|
Bank Statement Interface: Output Bank Statement Data on Screen |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
206 |
Function Module |
BKK_ACCNT_STAT_SCR_OUT_SINGLE
|
Bank Statement Interface: Output Bank Statement Data on Screen |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
207 |
Function Module |
BKK_ACCNT_UPDATE_DIRECT_DEBIT
|
After Check, Insert Name in Direct Debit Order Table |
FKBK |
EA-FINSERV |
EA-FINSERV |
208 |
Function Module |
BKK_ADATE_ADD_DATE_TO_PERIOD
|
Add Date to Archived Period of Time |
FKB |
EA-FINSERV |
EA-FINSERV |
209 |
Function Module |
BKK_ADATE_ARCHIVE_OBJECT
|
Archive Object Date (for Determining Archiving Period) |
FKB |
EA-FINSERV |
EA-FINSERV |
210 |
Function Module |
BKK_ADATE_DB_SET_PERIODS_RUN
|
Save Archived Periods per Archiving Run in DB |
FKB |
EA-FINSERV |
EA-FINSERV |
211 |
Function Module |
BKK_ALV_FIELDCAT_CONTAINER_FLD
|
BCA Lists: Find Field Catalog for ABAP List Viewer |
FKB |
EA-FINSERV |
EA-FINSERV |
212 |
Function Module |
BKK_ALV_GET_FIELDCAT
|
BCA Lists: Find Field Catalog for ABAP List Viewer |
FKB |
EA-FINSERV |
EA-FINSERV |
213 |
Function Module |
BKK_AMOUNT_CONVERT
|
Conversion of Amounts (Transactions, Account and EURO Currency) |
FKB |
EA-FINSERV |
EA-FINSERV |
214 |
Function Module |
BKK_ARCHDATE_DB_SET_PER
|
PUBLIC: Save Archived Periods per Archiving Run in DB |
FKB |
EA-FINSERV |
EA-FINSERV |
215 |
Function Module |
BKK_ARCHDATE_DB_SET_PER_BUF
|
Save Archived Periods per Archiving Run in DB |
FKB |
EA-FINSERV |
EA-FINSERV |
216 |
Function Module |
BKK_ARCHITEM_LOOP_INTV_DISTRIB
|
Generate Intervals/Initialize Dispatcher |
FKBP |
EA-FINSERV |
EA-FINSERV |
217 |
Function Module |
BKK_ARCH_ARCHIVE_OBJECT
|
Archive Data for each Archiving Object |
FKB |
EA-FINSERV |
EA-FINSERV |
218 |
Function Module |
BKK_ARCH_CONTAINER_CLOSE
|
Close Data Container |
FKB |
EA-FINSERV |
EA-FINSERV |
219 |
Function Module |
BKK_ARCH_CONTAINER_FILL
|
Write Data to Be Archived in Container |
FKB |
EA-FINSERV |
EA-FINSERV |
220 |
Function Module |
BKK_ARCH_CONTAINER_OPEN
|
Open Data Container for Data to Be Archived |
FKB |
EA-FINSERV |
EA-FINSERV |
221 |
Function Module |
BKK_ARCH_DELETE
|
Delete Archived Data |
FKB |
EA-FINSERV |
EA-FINSERV |
222 |
Function Module |
BKK_ARCH_FIBA_BKST_ACLS
|
Call Archiving Classes |
FKBD |
EA-FINSERV |
EA-FINSERV |
223 |
Function Module |
BKK_ARCH_FIBA_BKST_EOBJ
|
End of Processing of an Object |
FKBD |
EA-FINSERV |
EA-FINSERV |
224 |
Function Module |
BKK_ARCH_FIBA_BKST_GET_BKST
|
Get Bank Statement Data from Archive |
FKBD |
EA-FINSERV |
EA-FINSERV |
225 |
Function Module |
BKK_ARCH_FIBA_GL_EOBJ
|
Complete Import of Object |
FKBH |
EA-FINSERV |
EA-FINSERV |
226 |
Function Module |
BKK_ARCH_FIBA_ITEM_ACLS
|
Call Archiving Classes |
FKBP |
EA-FINSERV |
EA-FINSERV |
227 |
Function Module |
BKK_ARCH_FIBA_ITEM_GET_ITEM
|
Read Payment Items From Archive Using Direct Access |
FKBP |
EA-FINSERV |
EA-FINSERV |
228 |
Function Module |
BKK_ARCH_FIBA_ORDER_ACLS
|
Call Archiving Classes |
FKBO |
EA-FINSERV |
EA-FINSERV |
229 |
Function Module |
BKK_ARCH_FIBA_STORD_ACLS
|
Call Archiving Classes |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
230 |
Function Module |
BKK_ARCH_READ
|
Read Archived Data |
FKB |
EA-FINSERV |
EA-FINSERV |
231 |
Function Module |
BKK_ARCH_READ_OBJECT
|
Read Object from Archive |
FKB |
EA-FINSERV |
EA-FINSERV |
232 |
Function Module |
BKK_ARCH_READ_STANDARD
|
Read Data Records for Standard Classes per Object |
FKB |
EA-FINSERV |
EA-FINSERV |
233 |
Function Module |
BKK_ARCH_READ_WITH_ID
|
Direct Access to Archived Data Object |
FKB |
EA-FINSERV |
EA-FINSERV |
234 |
Function Module |
BKK_ARCH_RELOAD
|
Reload Archived Data |
FKB |
EA-FINSERV |
EA-FINSERV |
235 |
Function Module |
BKK_ARCH_TOOL_GEN_SELECTFORM
|
Generate Subroutine for Package Selection |
FKBARCHIVING |
EA-FINSERV |
EA-FINSERV |
236 |
Function Module |
BKK_BALNOT_CONVERT_OUTPUT
|
Balance Notification: Format Data for Output |
FKBD |
EA-FINSERV |
EA-FINSERV |
237 |
Function Module |
BKK_BALNOT_EXECUTE
|
Create Balance Notification |
FKBD |
EA-FINSERV |
EA-FINSERV |
238 |
Function Module |
BKK_BALNOT_ON_REQUEST
|
BCA: Create Individual Balance Notification On Request |
FKBD |
EA-FINSERV |
EA-FINSERV |
239 |
Function Module |
BKK_BALNOT_OUTPUT
|
BCA: Transfer Balance Notification Data to External Interface |
FKBD |
EA-FINSERV |
EA-FINSERV |
240 |
Function Module |
BKK_BANKSTAT_EXECUTE
|
Create Bank Statements |
FKBD |
EA-FINSERV |
EA-FINSERV |
241 |
Function Module |
BKK_BENCHMARK_TASK_NEXT
|
BCA Benchmark: Get Data for Next Task |
FKBBENCH |
EA-FINSERV |
EA-FINSERV |
242 |
Function Module |
BKK_BKKA_BKKTERM_COLLECT
|
Collection of Term Agreement |
FKBT |
EA-FINSERV |
EA-FINSERV |
243 |
Function Module |
BKK_BKKA_BUPA_PROCESS
|
BCA: Process Business Partner |
FKBK |
EA-FINSERV |
EA-FINSERV |
244 |
Function Module |
BKK_BKKA_DEQUEUE
|
BCA: Unlock Account |
FKBK |
EA-FINSERV |
EA-FINSERV |
245 |
Function Module |
BKK_BKKA_DEQUEUE_ACCEX
|
BCA: Unlock External Account Number |
FKBK |
EA-FINSERV |
EA-FINSERV |
246 |
Function Module |
BKK_BKKA_EVENT_FCODE
|
Event FCODE: Process Own OK Codes |
FKBK |
EA-FINSERV |
EA-FINSERV |
247 |
Function Module |
BKK_BKKA_EVENT_FMOD1_FIPR
|
Field Modification According to Product |
FKBK |
EA-FINSERV |
EA-FINSERV |
248 |
Function Module |
BKK_BKKA_PAI_BKK021
|
PAI From View BKK021 (Administration: Account Opening and Closure) |
FKBK |
EA-FINSERV |
EA-FINSERV |
249 |
Function Module |
BKK_BKST_ARCHIVE_OBJECT
|
Archiving Item Key for Each Bank Statement |
FKBD |
EA-FINSERV |
EA-FINSERV |
250 |
Function Module |
BKK_BKST_READ_OBJECT
|
Export Bank Statement Items from Archive |
FKBD |
EA-FINSERV |
EA-FINSERV |
251 |
Function Module |
BKK_BUPA_EVENT_DCUAC
|
Zeitpunkt DCUAC: Standard-Oberfläche verändern |
FS_BP_BDT_UI |
ABA |
SAP_ABA |
252 |
Function Module |
BKK_CASHCONC_LOOP_INTV_DISTRIB
|
Generate Intervals/Initialize Dispatcher |
FKBD |
EA-FINSERV |
EA-FINSERV |
253 |
Function Module |
BKK_CASH_BAL_DB_UPDATE
|
Database Update of Changed Position Data |
FKBS |
EA-FINSERV |
EA-FINSERV |
254 |
Function Module |
BKK_CHAIN_CHECK_END_OF_STEP
|
Check Job Status in a Processing Step |
FKBD |
EA-FINSERV |
EA-FINSERV |
255 |
Function Module |
BKK_CHAIN_COMPARE
|
Comparison of Two Processing Chains |
FKBD |
EA-FINSERV |
EA-FINSERV |
256 |
Function Module |
BKK_CHEQUE_SCR_SET_SEL_PARAM
|
BCA: Transfer Selection Parameters to Global Table (Internal Use) |
FKBS |
EA-FINSERV |
EA-FINSERV |
257 |
Function Module |
BKK_CLEARING_PREPARE_AND_POST
|
Cash Concentration: Find and Post Payment Orders for Carryforwards |
FKBR |
EA-FINSERV |
EA-FINSERV |
258 |
Function Module |
BKK_CLOSCTRL_CHECK_RUNSTART
|
Check to See if Mass Run Can Start |
FKBD |
EA-FINSERV |
EA-FINSERV |
259 |
Function Module |
BKK_CLOSCTRL_CHECK_WITH_RULE
|
Check to See if Mass Run Can Be Started |
FKBD |
EA-FINSERV |
EA-FINSERV |
260 |
Function Module |
BKK_CLOSCTRL_CLEAN_UP
|
Delete Old End-of-Day Processing Runs at Start of a Run |
FKBD |
EA-FINSERV |
EA-FINSERV |
261 |
Function Module |
BKK_CLOSCTRL_GET_RESTARTRUN
|
Select Mass Run for Postprocessing |
FKBD |
EA-FINSERV |
EA-FINSERV |
262 |
Function Module |
BKK_CLOSCTRL_LOOP_INTV_DISTRIB
|
Generate Intervals/Initialize Dispatcher |
FKBD |
EA-FINSERV |
EA-FINSERV |
263 |
Function Module |
BKK_CLOSCTRL_SET_DIALOGLOCKS
|
Set Dialog Locks in Accounts to be Processed in the Mass Run |
FKBD |
EA-FINSERV |
EA-FINSERV |
264 |
Function Module |
BKK_CLOSING_PREPARE
|
BCA: Update Flow Data for Account Balancing |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
265 |
Function Module |
BKK_CLOSING_PREPARE_GLDATE
|
Balancing DB: Prepare Date of Last General Ledger Carryforward for Update |
FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
266 |
Function Module |
BKK_COMPARE_NAMES
|
Compares a Name With a Table of Names |
FKB |
EA-FINSERV |
EA-FINSERV |
267 |
Function Module |
BKK_COMPARE_TABLES
|
Comparison of Two Tables |
FKB |
EA-FINSERV |
EA-FINSERV |
268 |
Function Module |
BKK_COMPARE_VAL_BALANCES
|
Reconciliation of Balances Between Old and New System |
FKBP |
EA-FINSERV |
EA-FINSERV |
269 |
Function Module |
BKK_CONDCATG_COND_LOGICAL_STOR
|
Logical Save of Conditions in a Condition Category |
FKBC |
EA-FINSERV |
EA-FINSERV |
270 |
Function Module |
BKK_CONDCATG_COND_STORE
|
Save Conditions of a Condition Category |
FKBC |
EA-FINSERV |
EA-FINSERV |
271 |
Function Module |
BKK_CONDGROUP_COND_SEL_FOR_ACC
|
Selection of Conditions in a Condition Group for Server |
FKBC |
EA-FINSERV |
EA-FINSERV |
272 |
Function Module |
BKK_COND_BALANCE_DET_POST_T
|
Find Posting Turnovers and Posting Balances |
FKBC |
EA-FINSERV |
EA-FINSERV |
273 |
Function Module |
BKK_COND_BALANCE_DET_VAL_T
|
Find Value Date Turnovers and Value Date Balances |
FKBC |
EA-FINSERV |
EA-FINSERV |
274 |
Function Module |
BKK_COND_BAL_POOL_T
|
Pool Posting/Value Date Day Balances for a Certain Period |
FKBC |
EA-FINSERV |
EA-FINSERV |
275 |
Function Module |
BKK_COND_BAL_PPRI_DEL_LAST
|
Delete Last Entry in Preparation of Balance Update |
FKBC |
EA-FINSERV |
EA-FINSERV |
276 |
Function Module |
BKK_COND_BDC_CDPOS_CDHDR
|
Recognize Condition Group Change From History |
FKBC |
EA-FINSERV |
EA-FINSERV |
277 |
Function Module |
BKK_COND_CALC_BAL_NOTIFY_INT
|
Simulation of Account Balancing for Balance Notification |
FKBC |
EA-FINSERV |
EA-FINSERV |
278 |
Function Module |
BKK_COND_CALC_BASES_PREP_SEM
|
Format Value Date Transaction Figures for Call From ISB |
FKBC |
EA-FINSERV |
EA-FINSERV |
279 |
Function Module |
BKK_COND_CALC_CTL_ACCT_SIM
|
Simulation of Account Balancing for Individual Accounts |
FKBC |
EA-FINSERV |
EA-FINSERV |
280 |
Function Module |
BKK_COND_CALC_DET_ACCS_RUN
|
Specify Accounts That Require Continued Processing |
FKBC |
EA-FINSERV |
EA-FINSERV |
281 |
Function Module |
BKK_COND_CALC_END
|
End Account Balancing |
FKBC |
EA-FINSERV |
EA-FINSERV |
282 |
Function Module |
BKK_COND_CALC_EXEC
|
Controles Interest and Charge Calculation for Each Period: Invoice Part |
FKBC |
EA-FINSERV |
EA-FINSERV |
283 |
Function Module |
BKK_COND_CALC_EXEC_FEES
|
Controls Charge Calculation for Each Period: Invoice Part |
FKBC |
EA-FINSERV |
EA-FINSERV |
284 |
Function Module |
BKK_COND_CALC_EXEC_INT
|
Controls Interest Calculation for Each Period: Invoice Part |
FKBC |
EA-FINSERV |
EA-FINSERV |
285 |
Function Module |
BKK_COND_CALC_RM
|
Risk Management Interface: Calculation of Average Interest Rate |
FKBC |
EA-FINSERV |
EA-FINSERV |
286 |
Function Module |
BKK_COND_CLOSE_GET_DATA
|
Provide Detailed Data on Account Balancing |
FKBC |
EA-FINSERV |
EA-FINSERV |
287 |
Function Module |
BKK_COND_CLOSE_GET_SEL_PER_DB
|
Determine All Nostro Balancing Runs for an Account |
FKBC |
EA-FINSERV |
EA-FINSERV |
288 |
Function Module |
BKK_COND_CLOSE_UPDATE_NOS_GET
|
Read Last Balancing of Nostro Account |
FKBC |
EA-FINSERV |
EA-FINSERV |
289 |
Function Module |
BKK_COND_CLOSE_UPDATE_NOS_GETP
|
Use Dialog Box to Determine Balancing Period of Nostro Account |
FKBC |
EA-FINSERV |
EA-FINSERV |
290 |
Function Module |
BKK_COND_CURR_COND_SELECT
|
Determination of Conditions According to Currency |
FKBC |
EA-FINSERV |
EA-FINSERV |
291 |
Function Module |
BKK_COND_DATE_CHECK
|
Removes Overlapping in Date Intervals |
FKBC |
EA-FINSERV |
EA-FINSERV |
292 |
Function Module |
BKK_COND_DECRE_BAL_PREP_ACCT_T
|
Acct Turnovers w/o Start Date Adjustment for Balancing (Global Memory) |
FKBC |
EA-FINSERV |
EA-FINSERV |
293 |
Function Module |
BKK_COND_DECRE_CONV_POST
|
Convert Deb./Cred. Turnovers per Post.Date from Val.Dte Trans. Figures |
FKBC |
EA-FINSERV |
EA-FINSERV |
294 |
Function Module |
BKK_COND_DECRE_CONV_VAL
|
Conversion Deb./Cred. Turnovers per Val. Date from Val. Date Trans. Figs |
FKBC |
EA-FINSERV |
EA-FINSERV |
295 |
Function Module |
BKK_COND_DECRE_PPRI_DEL_LAST
|
Delete Last Entry - Transaction Figure Update Preparation |
FKBC |
EA-FINSERV |
EA-FINSERV |
296 |
Function Module |
BKK_COND_DELREL_STD_COND_SEARC
|
Selection of Deleted Conditions to Be Released |
FKBC |
EA-FINSERV |
EA-FINSERV |
297 |
Function Module |
BKK_COND_DEL_ERR_ACCS_BIG_STRU
|
Delete error accounts present in global error table from big structure |
FKBC |
EA-FINSERV |
EA-FINSERV |
298 |
Function Module |
BKK_COND_DETERMINATION_STORE
|
Save Condition Determination (Update-Enabled) |
FKBC |
EA-FINSERV |
EA-FINSERV |
299 |
Function Module |
BKK_COND_DETERMINATION_UPDATE
|
Mass Update of Condition Determination (Not Update-Enabled) |
FKBC |
EA-FINSERV |
EA-FINSERV |
300 |
Function Module |
BKK_COND_DIFF_COND_SELECT
|
Condition Selection According to Differentiation Values |
FKBC |
EA-FINSERV |
EA-FINSERV |
301 |
Function Module |
BKK_COND_FEES_CALC
|
Charge Calculation BCA |
FKBC |
EA-FINSERV |
EA-FINSERV |
302 |
Function Module |
BKK_COND_FEES_IND_COND_MERGE
|
Format Individual Conditions, Mix with Standard Conditions |
FKBC |
EA-FINSERV |
EA-FINSERV |
303 |
Function Module |
BKK_COND_FEES_STD_COND
|
Format Standard Conditions, Place in Global Data |
FKBC |
EA-FINSERV |
EA-FINSERV |
304 |
Function Module |
BKK_COND_FIELDATTR_MAINTAIN
|
Edit Field Control |
FKBC |
EA-FINSERV |
EA-FINSERV |
305 |
Function Module |
BKK_COND_FIELDATTR_READ
|
Read Field Control |
FKBC |
EA-FINSERV |
EA-FINSERV |
306 |
Function Module |
BKK_COND_FIMA_COND_CONVERT
|
Convert BCA Conditions to FiMa Structure |
FKBC |
EA-FINSERV |
EA-FINSERV |
307 |
Function Module |
BKK_COND_GET_FOR_BKST_SECOND
|
Determine Interest for an Account for a Period |
FKBC |
EA-FINSERV |
EA-FINSERV |
308 |
Function Module |
BKK_COND_HDR_VALIDFROM_CHECK
|
Check for Valid From for individual condition header |
FKBC |
EA-FINSERV |
EA-FINSERV |
309 |
Function Module |
BKK_COND_IC_DET_ACCS_RUN
|
From All Pool Accounts, Determine Those for Further Handling |
FKBC |
EA-FINSERV |
EA-FINSERV |
310 |
Function Module |
BKK_COND_IC_DET_ACCS_WAIT_CALC
|
From All Pool Accounts, Determine Those for Further Handling |
FKBC |
EA-FINSERV |
EA-FINSERV |
311 |
Function Module |
BKK_COND_IC_DET_ACCS_WAIT_POST
|
From All Pool Accounts, Determine Those for Further Handling |
FKBC |
EA-FINSERV |
EA-FINSERV |
312 |
Function Module |
BKK_COND_IC_GET_POOL_MEMBS
|
Determine Pool Accounts for Root Account |
FKBC |
EA-FINSERV |
EA-FINSERV |
313 |
Function Module |
BKK_COND_IC_MIN_STRTDT_PER_GRP
|
Determine Earliest Start Date per Graph |
FKBC |
EA-FINSERV |
EA-FINSERV |
314 |
Function Module |
BKK_COND_IND_COND_MERGE
|
Format Individual Conditions, Mix with Standard Conditions |
FKBC |
EA-FINSERV |
EA-FINSERV |
315 |
Function Module |
BKK_COND_IND_LOGICAL_STORE
|
Logical Saving of the Conditions for an Account |
FKBC |
EA-FINSERV |
EA-FINSERV |
316 |
Function Module |
BKK_COND_IND_SEL
|
Selection of the Conditions of a Bank Account for List Display |
FKBC |
EA-FINSERV |
EA-FINSERV |
317 |
Function Module |
BKK_COND_IND_SEL_DATE_T
|
Selection of Individual Conditions Validity Date (Table) |
FKBC |
EA-FINSERV |
EA-FINSERV |
318 |
Function Module |
BKK_COND_IND_SEL_FOR_CLC
|
Selection of the Conditions of a Bank Account for Computer |
FKBC |
EA-FINSERV |
EA-FINSERV |
319 |
Function Module |
BKK_COND_IND_STORE
|
Save the Conditions of an Account |
FKBC |
EA-FINSERV |
EA-FINSERV |
320 |
Function Module |
BKK_COND_IND_TERMINATE
|
Set To-Date for the Individual Condition |
FKBC |
EA-FINSERV |
EA-FINSERV |
321 |
Function Module |
BKK_COND_IND_VALID_CHECK_KONTO
|
'Special' Control in Account in 'Balancing' Screen |
FKBC |
EA-FINSERV |
EA-FINSERV |
322 |
Function Module |
BKK_COND_INTEREST_CALC
|
Interest Calculation BCA |
FKBC |
EA-FINSERV |
EA-FINSERV |
323 |
Function Module |
BKK_COND_INT_FIELDATTR_INDEX
|
Determine Index for Table Field |
FKBC |
EA-FINSERV |
EA-FINSERV |
324 |
Function Module |
BKK_COND_INT_FIELDATTR_LIST
|
Field Control Overview List |
FKBC |
EA-FINSERV |
EA-FINSERV |
325 |
Function Module |
BKK_COND_INT_FIELDATTR_MNTN
|
Edit Field Control |
FKBC |
EA-FINSERV |
EA-FINSERV |
326 |
Function Module |
BKK_COND_ITEM_CNTR_DEL_LAST
|
Delete Last Entry - Item Counter Update Preparation |
FKBC |
EA-FINSERV |
EA-FINSERV |
327 |
Function Module |
BKK_COND_LT_SELFIELD_GET
|
Read Table Index from List Tool |
FKBD |
EA-FINSERV |
EA-FINSERV |
328 |
Function Module |
BKK_COND_REPLACENR
|
Assignment of Condition Number to Newly Defined Condition |
FKBC |
EA-FINSERV |
EA-FINSERV |
329 |
Function Module |
BKK_COND_SEL
|
Selection of Conditions of a Condition Category |
FKBC |
EA-FINSERV |
EA-FINSERV |
330 |
Function Module |
BKK_COND_STD_COND_CONVERT
|
Format Standard Conditions, Place in Global Data |
FKBC |
EA-FINSERV |
EA-FINSERV |
331 |
Function Module |
BKK_COND_STORE_CHECK
|
Check if INSERT or UPDATE of Condition on Database is Required |
FKBC |
EA-FINSERV |
EA-FINSERV |
332 |
Function Module |
BKK_COND_STORE_USEDTILL_CTL
|
Saving USEDTILL for the Condition and Condition Assignment to the Database |
FKBC |
EA-FINSERV |
EA-FINSERV |
333 |
Function Module |
BKK_COND_WHTAX_EXEC_NOTIFY
|
Capital Yield Tax: Notify Locked Accounts |
FKBC |
EA-FINSERV |
EA-FINSERV |
334 |
Function Module |
BKK_COND_WHTAX_POSTING_PREP
|
Capital Yield Tax Determination: Preparation for Postings |
FKBC |
EA-FINSERV |
EA-FINSERV |
335 |
Function Module |
BKK_CREATE_WHERE_COND_FIELD
|
Table of Where Conditions for SELECT Query Relating to a Field |
FKB |
EA-FINSERV |
EA-FINSERV |
336 |
Function Module |
BKK_EURO_GL_ACCT_CHECK
|
Account Changeover: Check that Balance Sheet Preparation Is Completed |
FKBH |
EA-FINSERV |
EA-FINSERV |
337 |
Function Module |
BKK_FIKEY_GET_SUMS_BSEG
|
FI Key: Read Posting Totals for Table Entries (BSEG) |
FKBH |
EA-FINSERV |
EA-FINSERV |
338 |
Function Module |
BKK_FIKEY_SET_GL_SUMSZ
|
FI Key: Set Total Record Counter for General Ledger |
FKBH |
EA-FINSERV |
EA-FINSERV |
339 |
Function Module |
BKK_FIKEY_UPDATE
|
FI Key: Transfer to Update Task for GL Update |
FKBH |
EA-FINSERV |
EA-FINSERV |
340 |
Function Module |
BKK_FREE_AMOUNTS_GET_AI
|
Determine Interest Penalty for a Payment Item |
FKBE |
EA-FINSERV |
EA-FINSERV |
341 |
Function Module |
BKK_FREE_AMOUNTS_GET_NEW_VRSNO
|
Get New Available Balance Series Number |
FKBE |
EA-FINSERV |
EA-FINSERV |
342 |
Function Module |
BKK_FREE_AMOUNTS_PREPARE_POST
|
Preparation and Checking of Allowances for Database Update |
FKBE |
EA-FINSERV |
EA-FINSERV |
343 |
Function Module |
BKK_FREE_AMOUNTS_WRITE_CHDOC
|
Write Change Documents |
FKBE |
EA-FINSERV |
EA-FINSERV |
344 |
Function Module |
BKK_GET_FIELDS_IN_STRUCTURE
|
Determine Field Name for a Structure |
FKB |
EA-FINSERV |
EA-FINSERV |
345 |
Function Module |
BKK_GL_BS_PREP_CALC
|
GL: Balance Sheet Preparation, Calculate Division of Payables/Receivables |
FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
346 |
Function Module |
BKK_GL_BS_PREP_CALC_POSTOLD
|
GL: Balance Sheet Preparation for Posting with Old Posting Date |
FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
347 |
Function Module |
BKK_GL_BS_PREP_CHG_ACT_TO_OLD
|
BKKC12 Convert Data from "Current Posting Date" to "Backdated Posting" |
FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
348 |
Function Module |
BKK_GL_GROUP_HELP_EXIT
|
Supports Search Help BKK_GL_GROUP_HELP |
FKBK |
EA-FINSERV |
EA-FINSERV |
349 |
Function Module |
BKK_GL_INTACRUAL_LIST
|
General Ledger: Creation of Interest Accrual/Deferral List |
FKBH |
EA-FINSERV |
EA-FINSERV |
350 |
Function Module |
BKK_GL_REC_BALANCES
|
Determines BCA Balances for a General Ledger Account on a Key Date |
FKBH |
EA-FINSERV |
EA-FINSERV |
351 |
Function Module |
BKK_GL_REC_BALANCE_PREP
|
Verification FI Document Payment Items |
FKBH |
EA-FINSERV |
EA-FINSERV |
352 |
Function Module |
BKK_GL_VA_WRITE_BKKCVA
|
Update Values for Individual Value Adjustment |
FKBH |
EA-FINSERV |
EA-FINSERV |
353 |
Function Module |
BKK_HY_ROOT_ACC_SELECT
|
Dialog Box to Select Root Account |
FKBR |
EA-FINSERV |
EA-FINSERV |
354 |
Function Module |
BKK_HY_UPDATE_ADD_CC_TABLES
|
Update Module for Account Hierarchy Maintenance in Cash Concentration Area |
FKBR |
EA-FINSERV |
EA-FINSERV |
355 |
Function Module |
BKK_HY_UPDATE_ADD_CF_TABLES
|
Update Module for Account Hierarchy Maintenance in Cash Pooling Area |
FKBR |
EA-FINSERV |
EA-FINSERV |
356 |
Function Module |
BKK_HY_UPDATE_ADD_IC_TABLES
|
Update Module for Account Hierarchy Maintenance in Cash Pooling Area |
FKBR |
EA-FINSERV |
EA-FINSERV |
357 |
Function Module |
BKK_IC_CHK_ACC_HLDR_CHG_ALLOW
|
Determination if Account Is in a Hierarchy on a Date |
FKBC |
EA-FINSERV |
EA-FINSERV |
358 |
Function Module |
BKK_IHB_BASTA_2850P
|
Beispielbaustein zum Prozeß-Event 2850 |
FKBI |
EA-FINSERV |
EA-FINSERV |
359 |
Function Module |
BKK_IHB_BASTA_IN_ID_STRING_GET
|
Liefert Suchstring zur Identifizierung eines Kontoauszugpostens zur IHB |
FKBI |
EA-FINSERV |
EA-FINSERV |
360 |
Function Module |
BKK_IHC_PAYMORD_SPLITREQUIRD_N
|
Überprüfen ob Split notwendig |
FIN_IHC_OBSOLETE |
EA-FINSERV |
EA-FINSERV |
361 |
Function Module |
BKK_IHC_PAYMORD_SPLITREQUIRED
|
Überprüfen ob Split notwendig |
FKBI |
EA-FINSERV |
EA-FINSERV |
362 |
Function Module |
BKK_LIMIT_CREATE_INT_LIMIT
|
BCA: Complete Internal Limit |
FKBL |
EA-FINSERV |
EA-FINSERV |
363 |
Function Module |
BKK_LIMIT_PREPARE_UPDATE
|
BCA Limit: Set Update Indicator |
FKBL |
EA-FINSERV |
EA-FINSERV |
364 |
Function Module |
BKK_LIST_GET_FIELDCAT
|
BCA Lists: Determine Field Catalog for List Tool |
FKB |
EA-FINSERV |
EA-FINSERV |
365 |
Function Module |
BKK_LOCK_MIX_ALL_FUNCT
|
Merges All Permitted and Locked Functions |
FKBA |
EA-FINSERV |
EA-FINSERV |
366 |
Function Module |
BKK_LOCK_UPDATE_TRANSACTIONS
|
DB Update |
FKBA |
EA-FINSERV |
EA-FINSERV |
367 |
Function Module |
BKK_MEDIUM_GET_MEDIUM_INTERNAL
|
Returns the Payment Method Indicted as Internal |
FKBA |
EA-FINSERV |
EA-FINSERV |
368 |
Function Module |
BKK_MEDIUM_GET_PAYMETHOD_INT
|
Returns the Payment Method Indicted as Internal |
FKBA |
EA-FINSERV |
EA-FINSERV |
369 |
Function Module |
BKK_NTC_REFRESH_POHD_POIT
|
Change Global Tables for Forward Orders |
FKBE |
EA-FINSERV |
EA-FINSERV |
370 |
Function Module |
BKK_PAYMEX_WORK_ON_ITEMS
|
BCA: Processing of External Items |
FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
371 |
Function Module |
BKK_PAYMIN_DE_RESTART_DTAUS
|
Reset Import of DTAUS File |
FKBFORMAT |
EA-FINSERV |
EA-FINSERV |
372 |
Function Module |
BKK_PAYMNOTE_PERFORM_CHDOC
|
Write Change Document |
FKBPAYMNOTE |
EA-FINSERV |
EA-FINSERV |
373 |
Function Module |
BKK_PAYMNOTE_PREPARE
|
BCA: Prepare Payment Note Posting |
FKBPAYMNOTE |
EA-FINSERV |
EA-FINSERV |
374 |
Function Module |
BKK_PAYMNOTE_PREPARE_INSERT
|
BCA: Prepare Payment Note Creation |
FKBPAYMNOTE |
EA-FINSERV |
EA-FINSERV |
375 |
Function Module |
BKK_PAYM_BALANCE_DI_CHECK
|
BCA: Data Transfer of Balances: Check, Completion |
FKBP |
EA-FINSERV |
EA-FINSERV |
376 |
Function Module |
BKK_PAYM_ITEM2_WRITE_CHANGEDOC
|
Writes Change Documents to Update a Payment Item |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
377 |
Function Module |
BKK_PAYM_ITEM_BAPI_POST_CLR
|
Check and Post Routing Items That Were Triggered Externally |
FKBP |
EA-FINSERV |
EA-FINSERV |
378 |
Function Module |
BKK_PAYM_ITEM_BAPI_POST_ITM
|
Check and Post Turnovers Triggered Externally |
FKBP |
EA-FINSERV |
EA-FINSERV |
379 |
Function Module |
BKK_PAYM_ITEM_BAPI_POST_RCV
|
Check and Post Recipient Items Triggered Externally |
FKBP |
EA-FINSERV |
EA-FINSERV |
380 |
Function Module |
BKK_PAYM_ITEM_CUREX_POST_IN
|
Currency Conversion: Post Value Date Based Balances in New Account Crcy |
FKBP |
EA-FINSERV |
EA-FINSERV |
381 |
Function Module |
BKK_PAYM_ITEM_CUREX_POST_OUT
|
Currency Conversion: Take Val-Dte-Based Balances off Books in Old Currency |
FKBP |
EA-FINSERV |
EA-FINSERV |
382 |
Function Module |
BKK_PAYM_ITEM_DI_CHECK
|
BCA: Data Transfer of Payment Items: Check, Completion |
FKBP |
EA-FINSERV |
EA-FINSERV |
383 |
Function Module |
BKK_PAYM_ITEM_DI_SAVE
|
BCA: Data Transfer of Payment Items - Save |
FKBP |
EA-FINSERV |
EA-FINSERV |
384 |
Function Module |
BKK_PAYM_ITEM_ENQ_POST_ITM
|
BKKITENQ: Transfer Post a Payment Item to BKKIT |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
385 |
Function Module |
BKK_PAYM_ITEM_EXCL_FUNCTIONS
|
Provides Excluded Functions of a Payment Item in Processing |
FKBP |
EA-FINSERV |
EA-FINSERV |
386 |
Function Module |
BKK_PAYM_ITEM_GET_ACNUM_INT_T
|
BCA: Variable Selection of Payment Items with Table of Int. Acct Numbers |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
387 |
Function Module |
BKK_PAYM_ITEM_GET_CPD
|
BCA: Selection of CPD Payment Items with Ranges/Table/Where Table |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
388 |
Function Module |
BKK_PAYM_ITEM_GET_RANGES
|
Read Payment Items with Ranges Tables and Where Table |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
389 |
Function Module |
BKK_PAYM_ITEM_GET_WITH_BKKITPR
|
BCA: Variable Selection of Payment Items |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
390 |
Function Module |
BKK_PAYM_ITEM_POST_CLOSING
|
Check and Post Payment Items from Account Balancing |
FKBP |
EA-FINSERV |
EA-FINSERV |
391 |
Function Module |
BKK_PAYM_ITEM_POST_MULTIPLE
|
Check and Post Recipient Item |
FKBP |
EA-FINSERV |
EA-FINSERV |
392 |
Function Module |
BKK_PAYM_ITEM_PREPARE_POST
|
Prepares Payment Item Posting |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
393 |
Function Module |
BKK_PAYM_ITEM_PREPARE_RELEASE
|
Prepares Payment Item Release |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
394 |
Function Module |
BKK_PAYM_ITEM_PREPARE_REVERSE
|
Prepares Payment Item Reversal |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
395 |
Function Module |
BKK_PAYM_ITEM_PREPARE_TRANSFER
|
Prepares Payment Item Transfer Posting |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
396 |
Function Module |
BKK_PAYM_ITEM_RETURN_ALLOWED
|
Is Payment Item Allowed to Be Returned? |
FKBP |
EA-FINSERV |
EA-FINSERV |
397 |
Function Module |
BKK_PAYM_ITEM_TMP_TRANSFER
|
BKK: Transfer Post Payment Items From BKKITTMP to BKKIT/PRE/ENQ |
FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
398 |
Function Module |
BKK_PAYM_ITEM_TRANSFER
|
Transfer Post Payment Item |
FKBP |
EA-FINSERV |
EA-FINSERV |
399 |
Function Module |
BKK_PAYM_ORDER_AUTH_CHECK_MULT
|
BCA: Authorization Check for Multiple Payment Orders |
FKBO |
EA-FINSERV |
EA-FINSERV |
400 |
Function Module |
BKK_PAYM_ORDER_AUTO_REF_MEM
|
Change The Function Group Memory from The Notice |
FKBO |
EA-FINSERV |
EA-FINSERV |
401 |
Function Module |
BKK_PAYM_ORDER_AUTO_REL
|
Release Forward Order |
FKBO |
EA-FINSERV |
EA-FINSERV |
402 |
Function Module |
BKK_PAYM_ORDER_CANCEL_ALLOWED
|
Check Whether Deletion or Reversal of a Payment Order is Allowed |
FKBO |
EA-FINSERV |
EA-FINSERV |
403 |
Function Module |
BKK_PAYM_ORDER_CHANGE_PO_PL
|
Change Planned Payment Order |
FKBO |
EA-FINSERV |
EA-FINSERV |
404 |
Function Module |
BKK_PAYM_ORDER_CHECK_ORDER
|
Check Total Payment Order (Ordering Party and Recipient) |
FKBO |
EA-FINSERV |
EA-FINSERV |
405 |
Function Module |
BKK_PAYM_ORDER_DB_CHANGE
|
BCA: Change Parked Payment Order (Update Module) |
FKBO |
EA-FINSERV |
EA-FINSERV |
406 |
Function Module |
BKK_PAYM_ORDER_DB_CHANGE_PL
|
BCA: Change Planned Payment Order (Update Module) |
FKBO |
EA-FINSERV |
EA-FINSERV |
407 |
Function Module |
BKK_PAYM_ORDER_DELETE_PO
|
Set Deletion Indicator for a Payment Order |
FKBO |
EA-FINSERV |
EA-FINSERV |
408 |
Function Module |
BKK_PAYM_ORDER_DELETE_PO_PL
|
Set Deletion Indicator for a Payment Order |
FKBO |
EA-FINSERV |
EA-FINSERV |
409 |
Function Module |
BKK_PAYM_ORDER_DERIVE_AC_PO
|
Payment Order: Complete the Data |
FKBO |
EA-FINSERV |
EA-FINSERV |
410 |
Function Module |
BKK_PAYM_ORDER_DERIVE_SO_PO
|
Payment Order: Complete the Data |
FKBO |
EA-FINSERV |
EA-FINSERV |
411 |
Function Module |
BKK_PAYM_ORDER_GET_FREE_RANGE
|
BCA: Variable Selection of Payment Orders |
FKBO |
EA-FINSERV |
EA-FINSERV |
412 |
Function Module |
BKK_PAYM_ORDER_GET_FREE_RAN_PL
|
BCA: Variable Selection of Payment Orders |
FKBO |
EA-FINSERV |
EA-FINSERV |
413 |
Function Module |
BKK_PAYM_ORDER_REVERSE_PO
|
Set Reversal Indicator for a Payment Order |
FKBO |
EA-FINSERV |
EA-FINSERV |
414 |
Function Module |
BKK_PAYM_ORDER_TMP_TRANSFER
|
BCA: Transfer Post Payment Orders From BKKPOHD_TMP,... to BKKPOHD,... |
FKBO |
EA-FINSERV |
EA-FINSERV |
415 |
Function Module |
BKK_PAYM_ORDER_WRITE_CHANGEDOC
|
Writes Payment Order Change Documents |
FKBO |
EA-FINSERV |
EA-FINSERV |
416 |
Function Module |
BKK_PAYM_ORDER_WRITE_CHDOC_PL
|
Writes Payment Order Change Documents |
FKBO |
EA-FINSERV |
EA-FINSERV |
417 |
Function Module |
BKK_PA_APPL_DB_SET_RELEVANT
|
Set Application Types Relevant for an Application Type |
FKBD |
EA-FINSERV |
EA-FINSERV |
418 |
Function Module |
BKK_PA_DISP_DB_INIT_INTERVALS
|
Initialize Interval Table |
FKBD |
EA-FINSERV |
EA-FINSERV |
419 |
Function Module |
BKK_PA_DISP_REFRESH_TASKDATA
|
Refresh Status Information for Tasks |
FKBD |
EA-FINSERV |
EA-FINSERV |
420 |
Function Module |
BKK_PA_DISP_RUN
|
Start Processing Parallel Tasks |
FKBD |
EA-FINSERV |
EA-FINSERV |
421 |
Function Module |
BKK_PA_DISP_SET_JOBSTART_ORDER
|
Specify Start Sequence of Background Jobs |
FKBD |
EA-FINSERV |
EA-FINSERV |
422 |
Function Module |
BKK_PA_PROCESS_DB_GET_RUN_ALL
|
Retrieve Administrative Data for Application Processes |
FKBD |
EA-FINSERV |
EA-FINSERV |
423 |
Function Module |
BKK_PA_PROCESS_INTERVAL
|
Process Interval Via Application |
FKBD |
EA-FINSERV |
EA-FINSERV |
424 |
Function Module |
BKK_PERMNGT_DB_UPDATE_PERIODS
|
Save Archived Periods in Database |
FKB |
EA-FINSERV |
EA-FINSERV |
425 |
Function Module |
BKK_POPUP_DISPLAY_LIST
|
Dialog Box With User-Defined Buttons for Displaying Text |
FKBE |
EA-FINSERV |
EA-FINSERV |
426 |
Function Module |
BKK_POSITION_CHECK_COND
|
Check Condition: Position Part |
FKBC |
EA-FINSERV |
EA-FINSERV |
427 |
Function Module |
BKK_REFLIM_F4
|
F4 Dialog Box for Reference Limits |
FKBL |
EA-FINSERV |
EA-FINSERV |
428 |
Function Module |
BKK_RFC_COND_CALC_STC
|
Interface: Single Transaction Costing |
FKBC |
EA-FINSERV |
EA-FINSERV |
429 |
Function Module |
BKK_RFC_GL_GET_FIDOC_SUMSZ
|
BCA: Select FI Document Data (with Totals Record Counter from BCA) |
FKBX |
EA-FINSERV |
EA-FINSERV |
430 |
Function Module |
BKK_RTRN_PMNT_NOTES
|
Payment Notes for Returns |
FKBO |
EA-FINSERV |
EA-FINSERV |
431 |
Function Module |
BKK_SAMPLE_ACCNT_STAT_OUTPUT
|
OPEN BCA: Sample Function Module for Outputting Bank Statement Data |
FKB |
EA-FINSERV |
EA-FINSERV |
432 |
Function Module |
BKK_SELECT_HIRARCHIES
|
Determines Due Hierarchies for Intended Interval/Balancing Date/Bank Area |
FKBR |
EA-FINSERV |
EA-FINSERV |
433 |
Function Module |
BKK_SELECT_PUT_ON
|
Determination of Accounts that Are Still Due from Restart List |
FKBR |
EA-FINSERV |
EA-FINSERV |
434 |
Function Module |
BKK_STACK_BLOCK
|
BCA: Lock Check Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
435 |
Function Module |
BKK_STACK_CHECK_CHANGE
|
BCA: Check Screen Values for the Check Stack Issue (Customer) and Lock |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
436 |
Function Module |
BKK_STACK_CHECK_CREATE_FLOAT
|
BCA: Check Screen Values for the Stack Creation in the Float |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
437 |
Function Module |
BKK_STACK_CHECK_NUM_ARE_IN_INT
|
BCA: Check if All Numbers in an Interval Appear in the Check Stacks |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
438 |
Function Module |
BKK_STACK_CONV_BKKA5_FOR_SCR
|
BCA: Convert Data in Structure bkka5 into Screen Structure |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
439 |
Function Module |
BKK_STACK_CREATE_FLOAT
|
BCA: Creation of a New Check Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
440 |
Function Module |
BKK_STACK_CREATE_NOBLOCK_STACK
|
BCA: Create Check Stacks to Be Unlocked |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
441 |
Function Module |
BKK_STACK_ISSUE
|
BCA: Output Stack in Position Management (Assign Account) |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
442 |
Function Module |
BKK_STACK_PREPARE_BLOCK
|
BCA: Prepare Stack Lock |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
443 |
Function Module |
BKK_STACK_PREPARE_ISSUE
|
BCA: Prepare Stack Issue |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
444 |
Function Module |
BKK_STACK_PREP_UPDATE_BY_ISSUE
|
BCA: Prepare Tables for Saving when Checks Are Issued in Check Management |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
445 |
Function Module |
BKK_STACK_RELEASE_BLOCK
|
BCA: Remove Lock on Check Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
446 |
Function Module |
BKK_STACK_RELEASE_BLOCK_NEW
|
BCA: Remove Lock on Check Stack |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
447 |
Function Module |
BKK_STACK_STATE_SET_BACK
|
Delete Checks that Were Issued as a Stack, and Reset Stack Status |
FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
448 |
Function Module |
BKK_STANDING_ORDER_DEL_ACCNT
|
Delete All Standing Orders for an Account |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
449 |
Function Module |
BKK_STANDING_ORDER_HELP
|
Supports Search Help BKK_HELP_STANDING_ORDER |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
450 |
Function Module |
BKK_STANDING_ORDER_WRITE_CHDOC
|
Write Change Documents |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
451 |
Function Module |
BKK_STAND_ORDER_DEQUEUE_SINGLE
|
Standing Order: Release Lock |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
452 |
Function Module |
BKK_TRNSTYPE_GET_REVE_TRSNTYPE
|
Determine Inverse Transaction Type for Payment Orders |
FKBA |
EA-FINSERV |
EA-FINSERV |
453 |
Function Module |
BKK_WORKL_DB_CHANGE_COUNTERS
|
Change Object Counter |
FKBD |
EA-FINSERV |
EA-FINSERV |
454 |
Function Module |
BKK_WORKL_DB_CONFIRM_OBJ
|
Confirm Processing End of Objects |
FKBD |
EA-FINSERV |
EA-FINSERV |
455 |
Function Module |
BKK_WORKL_DEL_HIERARCHY
|
Delete All Objects from a Hierarchy to Which an Object Belongs |
FKBD |
EA-FINSERV |
EA-FINSERV |
456 |
Function Module |
BKK_WORKL_DETERM_DESCENDANTS
|
Use Object Relationships to Find Objects Assigned to Higher-Level Objects |
FKBD |
EA-FINSERV |
EA-FINSERV |
457 |
Function Module |
BLGL02_ADD_ASN2SLINE
|
Ergänzung MatInfo zu Einteilungsliste |
ISAUTO_SUE_BL |
DIMP |
ECC-DIMP |
458 |
Function Module |
BMENU_AGR_IMPORT
|
BMENU_AGR_IMPORT |
SESS |
BASIS |
SAP_BASIS |
459 |
Function Module |
BMENU_BROWSER_MODIFY_DISPLAY
|
User-Exit zur Veränderung der Anzeige (Neue Bereichsmenüpflege) |
SESS |
BASIS |
SAP_BASIS |
460 |
Function Module |
BMENU_COPY_TREE
|
Kopieren eines Bereichsmenüs / Reportingbaums |
SESS |
BASIS |
SAP_BASIS |
461 |
Function Module |
BMENU_COPY_TREE_REMOTE
|
BMENU_COPY_TREE_REMOTE |
SESS |
BASIS |
SAP_BASIS |
462 |
Function Module |
BMENU_DELETE_REF_NODES
|
Löschen von Referenzknoten in Strukturen |
SESS |
BASIS |
SAP_BASIS |
463 |
Function Module |
BMENU_DELETE_TREE
|
Löschen eines Bereichsmenüs / Reportingbaums |
SESS |
BASIS |
SAP_BASIS |
464 |
Function Module |
BMENU_DISPLAY_RSTREE
|
BMENU_DISPLAY_RSTREE |
SESS |
BASIS |
SAP_BASIS |
465 |
Function Module |
BMENU_GET_REPORTING_TREE_GUID
|
Holen der Guid eines Bereichtsbaums anhand der alten Id |
SESS |
BASIS |
SAP_BASIS |
466 |
Function Module |
BMENU_MENU_BACKUP
|
BMENU_MENU_BACKUP |
SESS |
BASIS |
SAP_BASIS |
467 |
Function Module |
BMENU_MENU_BACKUP_ALL
|
BMENU_MENU_BACKUP_ALL |
SESS |
BASIS |
SAP_BASIS |
468 |
Function Module |
BMENU_MENU_F4_HELP
|
F4 help for area menus |
SESS |
BASIS |
SAP_BASIS |
469 |
Function Module |
BMENU_MENU_RESTORE
|
BMENU_MENU_RESTORE |
SESS |
BASIS |
SAP_BASIS |
470 |
Function Module |
BMENU_MENU_TREE_GET
|
BMENU_MENU_TREE_GET |
SESS |
BASIS |
SAP_BASIS |
471 |
Function Module |
BMENU_NODES_GUIDS_CHANGE
|
BMENU_NODES_GUIDS_CHANGE |
SESS |
BASIS |
SAP_BASIS |
472 |
Function Module |
BMENU_NODE_CHANGE_AMRF
|
Ändern eines Knotens mit Referenz auf eine andere Struktur |
SESS |
BASIS |
SAP_BASIS |
473 |
Function Module |
BMENU_NODE_CHANGE_NULL
|
Change hierarchy node |
SESS |
BASIS |
SAP_BASIS |
474 |
Function Module |
BMENU_NODE_CHANGE_TCOD
|
Change hierarchy node |
SESS |
BASIS |
SAP_BASIS |
475 |
Function Module |
BMENU_NODE_CREATE_AMRF
|
Change hierarchy node |
SESS |
BASIS |
SAP_BASIS |
476 |
Function Module |
BMENU_NODE_CREATE_NULL
|
Aufruf des dem Knotentyp entsprechenden Dialogs |
SESS |
BASIS |
SAP_BASIS |
477 |
Function Module |
BMENU_NODE_CREATE_TCOD
|
Change hierarchy node |
SESS |
BASIS |
SAP_BASIS |
478 |
Function Module |
BMENU_PRINT_MENU_TREE
|
BMENU_PRINT_MENU_TREE |
SESS |
BASIS |
SAP_BASIS |
479 |
Function Module |
BMENU_READ_AC_TAB
|
Erstellen einer Tabelle der im Menübaum erlaubten Anw.komp |
SESS |
BASIS |
SAP_BASIS |
480 |
Function Module |
BMENU_SEARCH_TREE
|
BMENU_SEARCH_TREE |
SESS |
BASIS |
SAP_BASIS |
481 |
Function Module |
BMENU_SELECT_NODETYPE
|
Auswahl eines gültigen Knotentyps für die Bereichsmenüs |
SESS |
BASIS |
SAP_BASIS |
482 |
Function Module |
BMLM_HIERARCHY_API
|
API for the reading of LM and R/3 hierarchies of the Ref.-Model |
SDFI |
BASIS |
SAP_BASIS |
483 |
Function Module |
BMODEL_CONVERT_INT_TO_EXT
|
Convert model for methods from internal to external data format |
SALE |
BASIS |
SAP_BASIS |
484 |
Function Module |
BMU_CREATE_PROCESS_VIEW_NEW
|
Prozeßsicht erzeugen |
SDFU |
BASIS |
SAP_BASIS |
485 |
Function Module |
BM_ACTIVITIES_FOR_PROJECT_GET
|
BM_ACTIVITIES_FOR_PROJECT_GET |
SDFM |
BASIS |
SAP_BASIS |
486 |
Function Module |
BM_ACTIVITIES_LIST
|
Outputs activities assigned to model elements |
SDFM |
BASIS |
SAP_BASIS |
487 |
Function Module |
BM_APPL_COMPS_SELECT
|
BM_APPL_COMPS_SELECT |
SDFM |
BASIS |
SAP_BASIS |
488 |
Function Module |
BM_ATTRIBUT_INSERT
|
AFWBM: Benchmark Attributes INSERT (History or Version) |
CFM_AFWBM |
EA-FINSERV |
EA-FINSERV |
489 |
Function Module |
BM_BOOLES_LOGIC_CALCULATE
|
Berechnung eines Boole'schen Ausdrucks von Funktionen |
SDFM |
BASIS |
SAP_BASIS |
490 |
Function Module |
BM_CALCADMIN_MODIFY
|
Eintrag in AFWBM_CALCADMIN anlegen |
CFM_AFWBM |
EA-FINSERV |
EA-FINSERV |
491 |
Function Module |
BM_CALC_COMPLETE
|
Zeigt Protokoll und erstellt Statuszeile pro bm |
CFM_AFWBM |
EA-FINSERV |
EA-FINSERV |
492 |
Function Module |
BM_CHECK_EPC
|
EPC check |
SDFM |
BASIS |
SAP_BASIS |
493 |
Function Module |
BM_CHECK_PATH
|
Check path |
SDFM |
BASIS |
SAP_BASIS |
494 |
Function Module |
BM_CHECK_POSITION
|
Checks objects in graphic for superimposition |
SDFM |
BASIS |
SAP_BASIS |
495 |
Function Module |
BM_COMPONENT_ASSIGNMENTS_READ
|
BM_COMPONENT_ASSIGNMENTS_READ |
SDFM |
BASIS |
SAP_BASIS |
496 |
Function Module |
BM_COMP_SPLIT
|
Zerlegung einer CompBM |
CFM_AFWBM |
EA-FINSERV |
EA-FINSERV |
497 |
Function Module |
BM_CONVERT_EXT_TO_INT
|
Convert external to internal dataformat |
SDFI |
BASIS |
SAP_BASIS |
498 |
Function Module |
BM_CONVERT_EXT_TO_INT_31
|
Convert external to internal dataformat |
SDFI |
BASIS |
SAP_BASIS |
499 |
Function Module |
BM_CREATE_FOLDER_HIERARCHY
|
Creation of folder structure in SAPoffice |
SDFM |
BASIS |
SAP_BASIS |
500 |
Function Module |
BM_CREATE_PROJECT_FOLDER
|
Creation of project folders in SAPoffice |
SDFM |
BASIS |
SAP_BASIS |