Where Used List (Function Module) for SAP ABAP Table/Structure Field TCURC-WAERS (TCURC)
SAP ABAP Table/Structure Field 
TCURC - WAERS (TCURC) is used by
SOBJ (2)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Function Module |
/BA1/F4_UTIL_FXRATES_CCY_CHECK
|
Check Currency |  /BA1/F4_FX |
BS_REUSE |
 SAP_BS_FND |
| 2 | Function Module |
/DSD/ME_RA_CREATE
|
/DSD/ME_RA_CREATE | /DSD/ME |
EA-SCM |
EA-APPL |
| 3 | Function Module |
/DSD/PE_CCYUNT_GL
|
Pricing: Get List of SyncBO 'Currency Unit' | /DSD/PE |
PI_APPL |
SAP_APPL |
| 4 | Function Module |
/IBS/RB_BA_WAERS_GET_DETAIL
|
RBD: Währungsdetail beschaffen | /IBS/RB_BA |
EA-FINSERV |
EA-FINSERV |
| 5 | Function Module |
/SAPNEA/SMAPI_CURRENCY_GETLIST VALUE(PI_WAERS) LIKE TCURC-WAERS OPTIONAL
|
Get Currency | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 6 | Function Module |
/SAPNEA/SMAPI_CURRENCY_GETLIST
|
Get Currency | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 7 | Function Module |
/SAPNEA/SMAPI_PRICE_GET_LIST VALUE(PI_CURRENCY_1) LIKE TCURC-WAERS OPTIONAL
|
Material price get list | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 8 | Function Module |
/SAPNEA/SMAPI_PRICE_GET_LIST VALUE(PI_CURRENCY_2) LIKE TCURC-WAERS OPTIONAL
|
Material price get list | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 9 | Function Module |
/SAPNEA/SMAPI_PRICE_GET_LIST VALUE(PI_CURRENCY_3) LIKE TCURC-WAERS OPTIONAL
|
Material price get list | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 10 | Function Module |
/SAPNEA/SMAPI_PRICE_GET_LIST
|
Material price get list | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 11 | Function Module |
/SAPPCE/CO_READ_COSS
|
Lesen COSS Daten zur Deltaermittlung; Rückgabe kumulierter Werte | /SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 12 | Function Module |
/SAPPCE/CO_READ_COSS VALUE(I_TWAER) TYPE TCURC-WAERS OPTIONAL
|
Lesen COSS Daten zur Deltaermittlung; Rückgabe kumulierter Werte | /SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 13 | Function Module |
/SAPPCE/JVA_NONOP2_VEN_CREATE
|
JVA: Creation of a Non-Operated (type 2) Venture | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 14 | Function Module |
/SAPPCE/JVA_NONOP_VEN_CREATE
|
JVA: Creation of a Non-Operated on Billing Venture | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 15 | Function Module |
/SAPPCE/JVA_OP_VEN_CREATE
|
JVA: Creation of an Operated Venture | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 16 | Function Module |
/SAPPCE/PNV_GETDETAIL VALUE(I_WAERS) TYPE TCURC-WAERS OPTIONAL
|
Leistungsmeldung: Lesen Leistungsmeldungsdaten | /SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 17 | Function Module |
/SAPPCE/PNV_GETDETAIL
|
Leistungsmeldung: Lesen Leistungsmeldungsdaten | /SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 18 | Function Module |
/SAPSLL/ES_GET_DATA
|
Extrastat: Datenextraktion aus Zollanmeldungen | /SAPSLL/LEGAL_ECR |
LLS_LEG_APPLICATION |
SLL-LEG |
| 19 | Function Module |
/SAPSLL/MM0B_6800_CIBD_MAP_R3
|
Mapping: MM-Anlieferung -> API6800-Strukturen - Zollabwicklung | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 20 | Function Module |
/SAPSLL/PRREX_CHECK
|
Validierung Reexportsegment Produktstamm | /SAPSLL/CORE_PRODUCT |
LLS_LEG_APPLICATION |
SLL-LEG |
| 21 | Function Module |
/SAPSLL/TCURC_SELECT_SGL REFERENCE(IS_PK) TYPE TCURC-WAERS
|
Einzeltabellenzugriff für Tabelle TCOINC | /SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 22 | Function Module |
/SAPSLL/TCURC_SELECT_SGL
|
Einzeltabellenzugriff für Tabelle TCOINC | /SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 23 | Function Module |
/SLOAE/F4HELP_GENERIC_SO
|
Get F4 Help | /SLOAE/FRAMEWORK |
DMIS |
DMIS |
| 24 | Function Module |
/TDAG/RCS_IMG_READ
|
/TDAG/RCS_IMG_READ | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 25 | Function Module |
1157_EP_DEFINITION_CREATE
|
Programmdefinition anlegen | AIP |
APPL |
SAP_FIN |
| 26 | Function Module |
AC_HELP_KURSF
|
Example for a search help exit | FBAS |
APPL |
SAP_FIN |
| 27 | Function Module |
AIA_CHECK_CURRENCY REFERENCE(E_CURRENCY) LIKE TCURC-WAERS
|
Prüfen der Währung gg. KOKRS bzw. BUKRS | AIR |
APPL |
SAP_FIN |
| 28 | Function Module |
AIA_CHECK_CURRENCY
|
Prüfen der Währung gg. KOKRS bzw. BUKRS | AIR |
APPL |
SAP_FIN |
| 29 | Function Module |
AIA_CHECK_CURRENCY VALUE(I_CURRENCY) LIKE TCURC-WAERS OPTIONAL
|
Prüfen der Währung gg. KOKRS bzw. BUKRS | AIR |
APPL |
SAP_FIN |
| 30 | Function Module |
AIA_TOOL_CURRENCY_EXTER_TO_SAP
|
Convert currency amount and code from external into SAP format | AIR |
APPL |
SAP_FIN |
| 31 | Function Module |
AIA_TOOL_CURRENCY_EXTER_TO_SAP VALUE(E_SAP_CODE) LIKE TCURC-WAERS
|
Convert currency amount and code from external into SAP format | AIR |
APPL |
SAP_FIN |
| 32 | Function Module |
AIA_TOOL_CURRENCY_EXTER_TO_SAP VALUE(I_SAP_CODE_EXT) LIKE TCURC-WAERS OPTIONAL
|
Convert currency amount and code from external into SAP format | AIR |
APPL |
SAP_FIN |
| 33 | Function Module |
AIA_TOOL_CURRENCY_SAP_TO_EXTER VALUE(I_SAP_CODE) LIKE TCURC-WAERS
|
Convert currency amount and code from SAP into external format | AIR |
APPL |
SAP_FIN |
| 34 | Function Module |
AIA_TOOL_CURRENCY_SAP_TO_EXTER VALUE(E_SAP_CODE_EXT) LIKE TCURC-WAERS
|
Convert currency amount and code from SAP into external format | AIR |
APPL |
SAP_FIN |
| 35 | Function Module |
AIA_TOOL_CURRENCY_SAP_TO_EXTER
|
Convert currency amount and code from SAP into external format | AIR |
APPL |
SAP_FIN |
| 36 | Function Module |
AIP2_OWAERS_CHECK
|
Check object currency | AIP |
APPL |
SAP_FIN |
| 37 | Function Module |
AIPB_CURRENCY_EXTERNAL_TO_SAP
|
Convert currency amount and code from external into SAP format | AIP |
APPL |
SAP_FIN |
| 38 | Function Module |
AIPB_CURRENCY_EXTERNAL_TO_SAP VALUE(E_SAP_CODE) LIKE TCURC-WAERS
|
Convert currency amount and code from external into SAP format | AIP |
APPL |
SAP_FIN |
| 39 | Function Module |
AIPB_CURRENCY_EXTERNAL_TO_SAP VALUE(I_SAP_CODE_EXT) LIKE TCURC-WAERS OPTIONAL
|
Convert currency amount and code from external into SAP format | AIP |
APPL |
SAP_FIN |
| 40 | Function Module |
AIPB_CURRENCY_SAP_TO_EXTERNAL VALUE(E_SAP_CODE_EXT) LIKE TCURC-WAERS
|
Convert currency amount and code from SAP into external format | AIP |
APPL |
SAP_FIN |
| 41 | Function Module |
AIPB_CURRENCY_SAP_TO_EXTERNAL VALUE(I_SAP_CODE) LIKE TCURC-WAERS
|
Convert currency amount and code from SAP into external format | AIP |
APPL |
SAP_FIN |
| 42 | Function Module |
AIPB_CURRENCY_SAP_TO_EXTERNAL
|
Convert currency amount and code from SAP into external format | AIP |
APPL |
SAP_FIN |
| 43 | Function Module |
AIPB_ISO_CURRENCY_CODE_SET VALUE(I_CODE_SAP) LIKE TCURC-WAERS OPTIONAL
|
Determine and check ISO currency code | AIP |
APPL |
SAP_FIN |
| 44 | Function Module |
AIPB_ISO_CURRENCY_CODE_SET
|
Determine and check ISO currency code | AIP |
APPL |
SAP_FIN |
| 45 | Function Module |
AIPB_SAP_CURRENCY_CODE_SET VALUE(I_CODE_SAP) LIKE TCURC-WAERS
|
Determine and check SAP currency code | AIP |
APPL |
SAP_FIN |
| 46 | Function Module |
AIPB_SAP_CURRENCY_CODE_SET
|
Determine and check SAP currency code | AIP |
APPL |
SAP_FIN |
| 47 | Function Module |
AIS_SVPL_SELECTIONS_CHECK
|
RM: Eingabeprüfung für Profit/Loss Analyse | CFM_AIS |
EA-FINSERV |
EA-FINSERV |
| 48 | Function Module |
APO_CURRENCY_GET
|
CIF Send Data for Sources of Supply | CIF4 |
PI_APPL |
SAP_APPL |
| 49 | Function Module |
APO_CURRENCY_GET VALUE(APO_CURRENCY) LIKE TCURC-WAERS
|
CIF Send Data for Sources of Supply | CIF4 |
PI_APPL |
SAP_APPL |
| 50 | Function Module |
AQ_INT_OPTIONS_DIALOG
|
AQ_INT_OPTIONS_DIALOG | SQUE |
BASIS |
SAP_BASIS |
| 51 | Function Module |
BAPI_CURRENCY_CONV_TO_EXTERNAL VALUE(CURRENCY) LIKE TCURC-WAERS
|
Conversion of Currency Amounts into External Data Format | SBAPI |
BASIS |
SAP_BASIS |
| 52 | Function Module |
BAPI_CURRENCY_CONV_TO_EXTERNAL
|
Conversion of Currency Amounts into External Data Format | SBAPI |
BASIS |
SAP_BASIS |
| 53 | Function Module |
BAPI_CURRENCY_CONV_TO_EXTERN_9 VALUE(CURRENCY) LIKE TCURC-WAERS
|
Conversion of Currency Amounts into External Data Format | SBAPI |
BASIS |
SAP_BASIS |
| 54 | Function Module |
BAPI_CURRENCY_CONV_TO_EXTERN_9
|
Conversion of Currency Amounts into External Data Format | SBAPI |
BASIS |
SAP_BASIS |
| 55 | Function Module |
BAPI_CURRENCY_CONV_TO_INTERNAL
|
Conversion of Currency Amounts into Internal Data Format | SBAPI |
BASIS |
SAP_BASIS |
| 56 | Function Module |
BAPI_CURRENCY_CONV_TO_INTERNAL VALUE(CURRENCY) LIKE TCURC-WAERS
|
Conversion of Currency Amounts into Internal Data Format | SBAPI |
BASIS |
SAP_BASIS |
| 57 | Function Module |
BAPI_CURRENCY_CONV_TO_INTERN_9 VALUE(CURRENCY) LIKE TCURC-WAERS
|
Conversion of Currency Amounts into Internal Data Format | SBAPI |
BASIS |
SAP_BASIS |
| 58 | Function Module |
BAPI_CURRENCY_CONV_TO_INTERN_9
|
Conversion of Currency Amounts into Internal Data Format | SBAPI |
BASIS |
SAP_BASIS |
| 59 | Function Module |
BAPI_CURRENCY_GETDECIMALS
|
Currency: Decimal places | BCUR |
ABA |
SAP_ABA |
| 60 | Function Module |
BAPI_CURRENCY_GETLIST
|
Display All Currency Codes Existing in the SAP System | BCUR |
ABA |
SAP_ABA |
| 61 | Function Module |
BAPI_EXCHANGERATE_SAVEREPLICA
|
Replication of currency rates | BCUR |
ABA |
SAP_ABA |
| 62 | Function Module |
BAPI_EXCHRATE_GETCURRENTRATES
|
Output Selected Exchange Rates and Factors from the SAP System | BCUR |
ABA |
SAP_ABA |
| 63 | Function Module |
BAPI_EXPENDITUREPROGTREE_CHVAL
|
Change Budget/Plan Values on the Positions of a Program Sub-Tree | AIP |
APPL |
SAP_FIN |
| 64 | Function Module |
BAPI_EXPENDITUREPROGTREE_GDVAL
|
Determine Values for Program Sub-Tree | AIP |
APPL |
SAP_FIN |
| 65 | Function Module |
BAPI_FIXEDASSET_GETLIST
|
Information on Selected Assets | AA |
APPL |
SAP_FIN |
| 66 | Function Module |
BAPI_PO_CHANGE
|
Change Purchase Order | ME |
APPL |
SAP_APPL |
| 67 | Function Module |
BAPI_PO_CREATE1
|
Create Purchase Order | ME |
APPL |
SAP_APPL |
| 68 | Function Module |
BAPI_RENTALAGREEM_MAINTAIN_SR
|
Save Sales Report | RESR |
APPL |
SAP_FIN |
| 69 | Function Module |
BAPI_VALUE_GESPOS VALUE(E_RTCUR) LIKE TCURC-WAERS
|
NO LONGER IN USE !!! This module has been closed down! | FK |
APPL_NU |
SAP_FIN |
| 70 | Function Module |
BAPI_VALUE_GESPOS
|
NO LONGER IN USE !!! This module has been closed down! | FK |
APPL_NU |
SAP_FIN |
| 71 | Function Module |
BAPI_VALUE_GESVBUND VALUE(E_RTCUR) LIKE TCURC-WAERS
|
NO LONGER IN USE !!! This module has been closed down! | FK |
APPL_NU |
SAP_FIN |
| 72 | Function Module |
BAPI_VALUE_GESVBUND
|
NO LONGER IN USE !!! This module has been closed down! | FK |
APPL_NU |
SAP_FIN |
| 73 | Function Module |
BAPI_VALUE_IMPTAB VALUE(E_RTCUR) LIKE TCURC-WAERS
|
NO LONGER IN USE !!! This module has been closed down! | FK |
APPL_NU |
SAP_FIN |
| 74 | Function Module |
BAPI_VALUE_IMPTAB
|
NO LONGER IN USE !!! This module has been closed down! | FK |
APPL_NU |
SAP_FIN |
| 75 | Function Module |
BAPI_VALUE_IMPTAB_RMVCT VALUE(E_RTCUR) LIKE TCURC-WAERS
|
NO LONGER IN USE !!! This module has been closed down! | FK |
APPL_NU |
SAP_FIN |
| 76 | Function Module |
BAPI_VALUE_IMPTAB_RMVCT
|
NO LONGER IN USE !!! This module has been closed down! | FK |
APPL_NU |
SAP_FIN |
| 77 | Function Module |
BAPI_VALUE_IMPTAB_RSUBD VALUE(E_RTCUR) LIKE TCURC-WAERS
|
NO LONGER IN USE !!! This module has been closed down! | FK |
APPL_NU |
SAP_FIN |
| 78 | Function Module |
BAPI_VALUE_IMPTAB_RSUBD
|
NO LONGER IN USE !!! This module has been closed down! | FK |
APPL_NU |
SAP_FIN |
| 79 | Function Module |
BAPI_VALUE_PIVOT VALUE(E_RTCUR) LIKE TCURC-WAERS
|
NO LONGER IN USE !!! This module has been closed down! | FK |
APPL_NU |
SAP_FIN |
| 80 | Function Module |
BAPI_VALUE_PIVOT
|
NO LONGER IN USE !!! This module has been closed down! | FK |
APPL_NU |
SAP_FIN |
| 81 | Function Module |
BAPI_VALUE_POSDATEN VALUE(E_RTCUR) LIKE TCURC-WAERS
|
NO LONGER IN USE !!! This module has been closed down! | FK |
APPL_NU |
SAP_FIN |
| 82 | Function Module |
BAPI_VALUE_POSDATEN
|
NO LONGER IN USE !!! This module has been closed down! | FK |
APPL_NU |
SAP_FIN |
| 83 | Function Module |
BARWERT_USEREXIT_BEWERTUNG VALUE(E_CURRENCY) LIKE TCURC-WAERS
|
Example Module for External Net Present Value Calculation (Event T2) | FTBB |
EA-FINSERV |
EA-FINSERV |
| 84 | Function Module |
BCA_IHC_CURRENCY_CONVERSION
|
Währungstausch führen | BCA_IHCCC |
EA-FINSERV |
EA-FINSERV |
| 85 | Function Module |
BCA_US_TD_ACCNT_GET_STD_COND
|
Get standard interest conditions | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 86 | Function Module |
BCA_US_TD_ACCNT_GET_STD_COND REFERENCE(I_CURR) LIKE TCURC-WAERS
|
Get standard interest conditions | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 87 | Function Module |
BKK_ACCNT_CHECK_CURRENCY_KEY
|
BCA: Check Currency Key | FKBK |
EA-FINSERV |
EA-FINSERV |
| 88 | Function Module |
BKK_ACCNT_CHECK_CURRENCY_KEY VALUE(I_WAERS) TYPE TCURC-WAERS
|
BCA: Check Currency Key | FKBK |
EA-FINSERV |
EA-FINSERV |
| 89 | Function Module |
BKK_AMOUNT_CONV_TO_EXTERNAL VALUE(CURRENCY) LIKE TCURC-WAERS
|
Conversion of Currency Amounts to External Display | FKB |
EA-FINSERV |
EA-FINSERV |
| 90 | Function Module |
BKK_AMOUNT_CONV_TO_EXTERNAL
|
Conversion of Currency Amounts to External Display | FKB |
EA-FINSERV |
EA-FINSERV |
| 91 | Function Module |
BKK_AMOUNT_CONV_TO_INTERNAL VALUE(CURRENCY) LIKE TCURC-WAERS
|
Conversion of Currency Amounts to Internal Display | FKB |
EA-FINSERV |
EA-FINSERV |
| 92 | Function Module |
BKK_AMOUNT_CONV_TO_INTERNAL
|
Conversion of Currency Amounts to Internal Display | FKB |
EA-FINSERV |
EA-FINSERV |
| 93 | Function Module |
BKK_AMOUNT_EXTERNAL_TO_CHAR
|
Conversion of External Currency Amount to CHAR (Direct Input) | FKB |
EA-FINSERV |
EA-FINSERV |
| 94 | Function Module |
BKK_AMOUNT_EXTERNAL_TO_CHAR REFERENCE(CURRENCY) TYPE TCURC-WAERS
|
Conversion of External Currency Amount to CHAR (Direct Input) | FKB |
EA-FINSERV |
EA-FINSERV |
| 95 | Function Module |
BKK_BAPI_CUREXT_CONV_TO_EXT REFERENCE(CURRENCY) TYPE TCURC-WAERS
|
Conversion of Amounts into External Format | FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 96 | Function Module |
BKK_BAPI_CUREXT_CONV_TO_EXT
|
Conversion of Amounts into External Format | FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 97 | Function Module |
BKK_BAPI_CUREXT_CONV_TO_INT REFERENCE(CURRENCY) TYPE TCURC-WAERS
|
Convert External Amount to Internal Representation | FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 98 | Function Module |
BKK_BAPI_CUREXT_CONV_TO_INT
|
Convert External Amount to Internal Representation | FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 99 | Function Module |
BKK_CONDGROUP_COND_SEL_FOR_ACC
|
Selection of Conditions in a Condition Group for Server | FKBC |
EA-FINSERV |
EA-FINSERV |
| 100 | Function Module |
BKK_CONDGROUP_COND_SEL_FOR_ACC REFERENCE(I_CURR) LIKE TCURC-WAERS OPTIONAL
|
Selection of Conditions in a Condition Group for Server | FKBC |
EA-FINSERV |
EA-FINSERV |
| 101 | Function Module |
BKK_CONDGROUP_COND_SEL_FOR_CLC REFERENCE(I_CURR) LIKE TCURC-WAERS OPTIONAL
|
Selection of Conditions in a Condition Group for Server | FKBC |
EA-FINSERV |
EA-FINSERV |
| 102 | Function Module |
BKK_CONDGROUP_COND_SEL_FOR_CLC
|
Selection of Conditions in a Condition Group for Server | FKBC |
EA-FINSERV |
EA-FINSERV |
| 103 | Function Module |
BKK_COND_AMOUNT_CONV_TO_EXT VALUE(CURRENCY) LIKE TCURC-WAERS
|
Conversion of Currency Amount with 5 Decimal Places to External Layout | FKBC |
EA-FINSERV |
EA-FINSERV |
| 104 | Function Module |
BKK_COND_AMOUNT_CONV_TO_EXT
|
Conversion of Currency Amount with 5 Decimal Places to External Layout | FKBC |
EA-FINSERV |
EA-FINSERV |
| 105 | Function Module |
BKK_COND_CALC_END_LIST_AC_CLOS
|
Displays Detailed Data of Account Settlement as a List | FKBC |
EA-FINSERV |
EA-FINSERV |
| 106 | Function Module |
BKK_COND_CAL_AVGINT_STDCOND VALUE(I_ACUR) LIKE TCURC-WAERS
|
Calculation of Average Interest Rate for Standard Conditions | FKBC |
EA-FINSERV |
EA-FINSERV |
| 107 | Function Module |
BKK_COND_CAL_AVGINT_STDCOND
|
Calculation of Average Interest Rate for Standard Conditions | FKBC |
EA-FINSERV |
EA-FINSERV |
| 108 | Function Module |
BKK_COND_CURR_COND_SELECT REFERENCE(I_CURR) LIKE TCURC-WAERS
|
Determination of Conditions According to Currency | FKBC |
EA-FINSERV |
EA-FINSERV |
| 109 | Function Module |
BKK_COND_CURR_COND_SELECT
|
Determination of Conditions According to Currency | FKBC |
EA-FINSERV |
EA-FINSERV |
| 110 | Function Module |
BKK_COND_GET_FOR_BKST
|
Determine Interest for an Account for a Period | FKBC |
EA-FINSERV |
EA-FINSERV |
| 111 | Function Module |
BKK_COND_GET_FOR_BKST VALUE(I_CURRENCY) LIKE TCURC-WAERS
|
Determine Interest for an Account for a Period | FKBC |
EA-FINSERV |
EA-FINSERV |
| 112 | Function Module |
BKK_COND_GET_FOR_BKST_SECOND
|
Determine Interest for an Account for a Period | FKBC |
EA-FINSERV |
EA-FINSERV |
| 113 | Function Module |
BKK_COND_GET_FOR_BKST_SECOND REFERENCE(I_CURRENCY) LIKE TCURC-WAERS
|
Determine Interest for an Account for a Period | FKBC |
EA-FINSERV |
EA-FINSERV |
| 114 | Function Module |
BKK_COND_IND_SEL
|
Selection of the Conditions of a Bank Account for List Display | FKBC |
EA-FINSERV |
EA-FINSERV |
| 115 | Function Module |
BKK_COND_IND_SEL VALUE(I_CURR) LIKE TCURC-WAERS OPTIONAL
|
Selection of the Conditions of a Bank Account for List Display | FKBC |
EA-FINSERV |
EA-FINSERV |
| 116 | Function Module |
BKK_COND_IND_SEL_FOR_CLC VALUE(I_CURR) LIKE TCURC-WAERS
|
Selection of the Conditions of a Bank Account for Computer | FKBC |
EA-FINSERV |
EA-FINSERV |
| 117 | Function Module |
BKK_COND_IND_SEL_FOR_CLC
|
Selection of the Conditions of a Bank Account for Computer | FKBC |
EA-FINSERV |
EA-FINSERV |
| 118 | Function Module |
BKK_EURO_CONVERT
|
Converts One Joining Currency to Another Joining Currency | FKB |
EA-FINSERV |
EA-FINSERV |
| 119 | Function Module |
BKK_EURO_IS_EWU_CURRENCY
|
Is a Currency a Joining Currency? | FKB |
EA-FINSERV |
EA-FINSERV |
| 120 | Function Module |
BM_CONSISTENCY_CHECK
|
AFWBM: Consistency Check for a BMID | CFM_AFWBM |
EA-FINSERV |
EA-FINSERV |
| 121 | Function Module |
BPAR_C_CURRENCY_CHECK
|
Prüfung der Währung | FBPAR |
APPL |
SAP_APPL |
| 122 | Function Module |
BPAR_C_CURRENCY_CHECK VALUE(CURRENCY) LIKE TCURC-WAERS
|
Prüfung der Währung | FBPAR |
APPL |
SAP_APPL |
| 123 | Function Module |
BPAR_F_CONFIRMATION_INITIALIZE
|
Initialisieren Freigabe (Status suchen und Freigabeinfosatz anlegen) | FTBP |
EA-FINSERV |
EA-FINSERV |
| 124 | Function Module |
BPAR_F_CONFIRMATION_INITIALIZE VALUE(WAERS) LIKE TCURC-WAERS DEFAULT SPACE
|
Initialisieren Freigabe (Status suchen und Freigabeinfosatz anlegen) | FTBP |
EA-FINSERV |
EA-FINSERV |
| 125 | Function Module |
BUS_NUMBERFIELD_PAI
|
BUS_NUMBERFIELD_PAI | BUPA |
ABA |
SAP_ABA |
| 126 | Function Module |
BUS_NUMBERFIELD_PAI VALUE(I_CURRENCY) LIKE TCURC-WAERS OPTIONAL
|
BUS_NUMBERFIELD_PAI | BUPA |
ABA |
SAP_ABA |
| 127 | Function Module |
BUS_NUMBERFIELD_PAI_NEW
|
BUS_NUMBERFIELD_PAI_NEW | BUPA |
ABA |
SAP_ABA |
| 128 | Function Module |
BUS_NUMBERFIELD_PAI_NEW VALUE(I_CURRENCY) LIKE TCURC-WAERS OPTIONAL
|
BUS_NUMBERFIELD_PAI_NEW | BUPA |
ABA |
SAP_ABA |
| 129 | Function Module |
BUS_NUMBERFIELD_START
|
Numerische Eingabefelder: Start (Dynprofeld füllen) | BUPA |
ABA |
SAP_ABA |
| 130 | Function Module |
BUS_NUMBERFIELD_START VALUE(I_CURRENCY) LIKE TCURC-WAERS OPTIONAL
|
Numerische Eingabefelder: Start (Dynprofeld füllen) | BUPA |
ABA |
SAP_ABA |
| 131 | Function Module |
BUX_CHECK_VALUES_CUKY
|
To check the input values of CUKY in TCURC | BUPA_EEW |
ABA |
SAP_ABA |
| 132 | Function Module |
BUX_CHECK_VALUES_CUKY REFERENCE(IV_FIELD_VALUE) TYPE TCURC-WAERS
|
To check the input values of CUKY in TCURC | BUPA_EEW |
ABA |
SAP_ABA |
| 133 | Function Module |
CACS00_ARCHIVE_READ_DOC
|
Reading archived commission document | CACSDB |
EA-ICM |
EA-APPL |
| 134 | Function Module |
CACSLC_ARCHIVE_READ_DOC_SEQ
|
Reading documents from archive for sum build | CACSLC |
EA-ICM |
EA-APPL |
| 135 | Function Module |
CACS_CSC_PAI_CACSB2
|
PAI von Sicht CACSB2 (Allgemeine Vergütungsvereinb) | CACSCT |
EA-ICM |
EA-APPL |
| 136 | Function Module |
CACS_LCC_CHECK_INDCOND
|
Checks individual condition currency(SD) | CACSLC |
EA-ICM |
EA-APPL |
| 137 | Function Module |
CHANGE_WHRGCODE
|
Wechsel zw. MR-Währungscode und ISO-Code | FVV |
APPL |
SAP_APPL |
| 138 | Function Module |
CHANGE_WHRGCODE VALUE(MRCODE) LIKE TCURC-WAERS DEFAULT SPACE
|
Wechsel zw. MR-Währungscode und ISO-Code | FVV |
APPL |
SAP_APPL |
| 139 | Function Module |
CHECK_CONFIRMATION_PROCEDURE VALUE(WAERS) LIKE TCURC-WAERS DEFAULT SPACE
|
Prüfung, ob das Freigabeverfahren für eine Buchungsaktion aktiv ist | FVVD |
EA-FINSERV |
EA-FINSERV |
| 140 | Function Module |
CHECK_CONFIRMATION_PROCEDURE
|
Prüfung, ob das Freigabeverfahren für eine Buchungsaktion aktiv ist | FVVD |
EA-FINSERV |
EA-FINSERV |
| 141 | Function Module |
CHECK_PAST_EXRATES_MAINTAINED
|
Prüfung: historische Kurse vor EWWU-HW-Umstellung korrekt gepflegt | EWU_40 |
APPL |
SAP_APPL |
| 142 | Function Module |
CHECK_PAST_RATES_MAINTAINED
|
Überprüfung der historischen Kurse | EWU |
APPL |
SAP_APPL |
| 143 | Function Module |
CHECK_VEND_REPETITIVE
|
check selected repetitve for vendor consistency | FTCM |
APPL |
SAP_FIN |
| 144 | Function Module |
CIF_ADC_TRANSMIT_CONTRACT
|
Selektion/Konvertierung/Versendung von Bezugsquelle/Kontrakt | CIF4 |
PI_APPL |
SAP_APPL |
| 145 | Function Module |
CIF_ADC_TRANSMIT_CONTRAC_BLOCK VALUE(IV_APO_CURRENCY) LIKE TCURC-WAERS
|
Selektion/Konvertierung/Versendung eines Blocks Bezugsquelle/Kontrakt | CIF4 |
PI_APPL |
SAP_APPL |
| 146 | Function Module |
CIF_ADC_TRANSMIT_CONTRAC_BLOCK
|
Selektion/Konvertierung/Versendung eines Blocks Bezugsquelle/Kontrakt | CIF4 |
PI_APPL |
SAP_APPL |
| 147 | Function Module |
CIF_ADC_TRANSMIT_DELSCHD_BLOCK VALUE(IV_APO_CURRENCY) LIKE TCURC-WAERS
|
Selektion/Konvertierung/Versendung eines Blocks Bezugsquelle/Lieferplan | CIF4 |
PI_APPL |
SAP_APPL |
| 148 | Function Module |
CIF_ADC_TRANSMIT_DELSCHD_BLOCK
|
Selektion/Konvertierung/Versendung eines Blocks Bezugsquelle/Lieferplan | CIF4 |
PI_APPL |
SAP_APPL |
| 149 | Function Module |
CIF_ADC_TRANSMIT_DELSCHED
|
Selektion/Konvertierung/Versendung von Bezugsquelle/Lieferplan | CIF4 |
PI_APPL |
SAP_APPL |
| 150 | Function Module |
CIF_ADC_TRANSMIT_INFOREC
|
Selektion/Konvertierung/Versendung von Bezugsquelle/Einkaufsinfosatz | CIF4 |
PI_APPL |
SAP_APPL |
| 151 | Function Module |
CIF_ADC_TRANSMIT_INFOREC_BLOCK
|
Selektion/Konvertierung/Versendung eines Blocks Bezugsquelle/Kontrakt | CIF4 |
PI_APPL |
SAP_APPL |
| 152 | Function Module |
CIF_ADC_TRANSMIT_INFOREC_BLOCK VALUE(IV_APO_CURRENCY) LIKE TCURC-WAERS
|
Selektion/Konvertierung/Versendung eines Blocks Bezugsquelle/Kontrakt | CIF4 |
PI_APPL |
SAP_APPL |
| 153 | Function Module |
CIF_CONTRACT_TPSRC_MAP
|
Umsetzen der Bezugsquelle Kontraktposition in Übertragungsstruktur APO | CIF4 |
PI_APPL |
SAP_APPL |
| 154 | Function Module |
CIF_CONTRACT_TPSRC_MAP VALUE(IF_APO_CURRENCY) LIKE TCURC-WAERS OPTIONAL
|
Umsetzen der Bezugsquelle Kontraktposition in Übertragungsstruktur APO | CIF4 |
PI_APPL |
SAP_APPL |
| 155 | Function Module |
CIF_DELSCHED_TPSRC_MAP
|
Umsetzen der Bezugsquelle Lieferplanposition in Übertragungsstruktur APO | CIF4 |
PI_APPL |
SAP_APPL |
| 156 | Function Module |
CIF_DELSCHED_TPSRC_MAP VALUE(IF_APO_CURRENCY) LIKE TCURC-WAERS OPTIONAL
|
Umsetzen der Bezugsquelle Lieferplanposition in Übertragungsstruktur APO | CIF4 |
PI_APPL |
SAP_APPL |
| 157 | Function Module |
CIF_INFREC_TPSRC_MAP
|
Umsetzen der Bezugsquelle Einkaufsinfosatz in Übertragungsstruktur APO | CIF4 |
PI_APPL |
SAP_APPL |
| 158 | Function Module |
CIF_INFREC_TPSRC_MAP VALUE(IF_APO_CURRENCY) LIKE TCURC-WAERS OPTIONAL
|
Umsetzen der Bezugsquelle Einkaufsinfosatz in Übertragungsstruktur APO | CIF4 |
PI_APPL |
SAP_APPL |
| 159 | Function Module |
CJBP_MILESTONE_UPDATE
|
Update Fakturierungsplan bei Änderung von Meilensteinterminen | CNFP |
APPL |
SAP_APPL |
| 160 | Function Module |
CJCK_CHECK_ABUKR
|
Prüfungen zum anfordernden Buchungskreis | CN_PSP_OPR |
APPL |
SAP_APPL |
| 161 | Function Module |
CJCK_CHECK_BUKRS_GSBER_KOKRS
|
Kombination BUKRS/GSBER/KOKRS pruefen bzw. ergaenzen. | CN_PSP_OPR |
APPL |
SAP_APPL |
| 162 | Function Module |
CJCK_CHECK_BUKRS_GSBER_KOKRS VALUE(I_WAERS) LIKE TCURC-WAERS OPTIONAL
|
Kombination BUKRS/GSBER/KOKRS pruefen bzw. ergaenzen. | CN_PSP_OPR |
APPL |
SAP_APPL |
| 163 | Function Module |
CJCK_CHECK_BUKRS_GSBER_KOKRS VALUE(E_WAERS) LIKE TCURC-WAERS
|
Kombination BUKRS/GSBER/KOKRS pruefen bzw. ergaenzen. | CN_PSP_OPR |
APPL |
SAP_APPL |
| 164 | Function Module |
CJCK_CHECK_OBJEKTWAEHRUNG
|
Prüfen, ob Objektwährung von Buchungskreisw. abweichen darf | CN_PSP_OPR |
APPL |
SAP_APPL |
| 165 | Function Module |
CJCK_CHECK_OBJEKTWAEHRUNG VALUE(E_WAERS) LIKE TCURC-WAERS
|
Prüfen, ob Objektwährung von Buchungskreisw. abweichen darf | CN_PSP_OPR |
APPL |
SAP_APPL |
| 166 | Function Module |
CJCK_CHECK_OBJEKTWAEHRUNG VALUE(I_WAERS) LIKE TCURC-WAERS
|
Prüfen, ob Objektwährung von Buchungskreisw. abweichen darf | CN_PSP_OPR |
APPL |
SAP_APPL |
| 167 | Function Module |
CMS_API_GENERAL_CURRENCY_CHECK REFERENCE(I_WAERS) TYPE TCURC-WAERS
|
Check currency key | CMS_COMMON |
EA-FINSERV |
EA-FINSERV |
| 168 | Function Module |
CMS_API_GENERAL_CURRENCY_CHECK
|
Check currency key | CMS_COMMON |
EA-FINSERV |
EA-FINSERV |
| 169 | Function Module |
CNIF_CONVERT_CURRENCY2EXT
|
Wandelt Währung in externes Format um | CNIF |
APPL |
SAP_APPL |
| 170 | Function Module |
CNIF_CONVERT_CURRENCY2EXT REFERENCE(I_CURRENCY) LIKE TCURC-WAERS
|
Wandelt Währung in externes Format um | CNIF |
APPL |
SAP_APPL |
| 171 | Function Module |
CNIF_CONVERT_CURRENCY2INT
|
Wandelt Währung in externes Format um | CNIF |
APPL |
SAP_APPL |
| 172 | Function Module |
CNIF_CONVERT_CURRENCY2INT REFERENCE(I_CURRENCY) LIKE TCURC-WAERS
|
Wandelt Währung in externes Format um | CNIF |
APPL |
SAP_APPL |
| 173 | Function Module |
CONFIRMATION_INITIALIZE
|
Initialisieren Freigabe (Status suchen und Freigabeinfosatz anlegen) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 174 | Function Module |
CONFIRMATION_INITIALIZE VALUE(WAERS) LIKE TCURC-WAERS DEFAULT SPACE
|
Initialisieren Freigabe (Status suchen und Freigabeinfosatz anlegen) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 175 | Function Module |
CONFIRMATION_INITIALIZE_OLD VALUE(WAERS) LIKE TCURC-WAERS DEFAULT SPACE
|
Initialisieren Freigabe (Status suchen und Freigabeinfosatz anlegen) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 176 | Function Module |
CONVERSION_EXIT_ISR5_INPUT
|
ISR: Prüfexit für Währungsschlüssel (CUKY) | QISR |
APPL |
SAP_FIN |
| 177 | Function Module |
CONVERT_CALCITEMINX_TO_CALPINX
|
Struktur BAPICALCITEMIN an Struktur CALP uebergeben | WVKP |
APPL |
SAP_APPL |
| 178 | Function Module |
CONVERT_CALCITEMIN_TO_CALP
|
Struktur BAPICALCITEMIN an Struktur CALP uebergeben | WVKP |
APPL |
SAP_APPL |
| 179 | Function Module |
CONVERT_CALP_TO_CALCITEMOUT
|
Struktur CALP an Struktur BAPICALCITEMOUT uebergeben | WVKP |
APPL |
SAP_APPL |
| 180 | Function Module |
CONVERT_P0009_TO_E1P0009
|
Konvertierung Infotyp P0009 in IDoc-Segment E1P0009 | PP0A |
HR |
SAP_HRRXX |
| 181 | Function Module |
CONVERT_P0011_TO_E1P0011
|
Konvertierung Infotyp P0009 in IDoc-Segment E1P0009 | PP0A |
HR |
SAP_HRRXX |
| 182 | Function Module |
CONVERT_P0014_TO_E1P0014
|
Konvertierung Infotyp P0009 in IDoc-Segment E1P0009 | PP0A |
HR |
SAP_HRRXX |
| 183 | Function Module |
CONVERT_P0015_TO_E1P0015
|
Konvertierung Infotyp P0009 in IDoc-Segment E1P0009 | PP0A |
HR |
SAP_HRRXX |
| 184 | Function Module |
CONVERT_P0022_TO_E1P0022
|
Konvertierung Infotyp P0009 in IDoc-Segment E1P0009 | PP0A |
HR |
SAP_HRRXX |
| 185 | Function Module |
CONVERT_P0032_TO_E1P0032
|
Konvertierung Infotyp P0009 in IDoc-Segment E1P0009 | PP0A |
HR |
SAP_HRRXX |
| 186 | Function Module |
CONVERT_P0037_TO_E1P0037
|
Konvertierung Infotyp P0009 in IDoc-Segment E1P0009 | PP0A |
HR |
SAP_HRRXX |
| 187 | Function Module |
CONVERT_P0057_TO_E1P0057
|
Konvertierung Infotyp P0009 in IDoc-Segment E1P0009 | PP0A |
HR |
SAP_HRRXX |
| 188 | Function Module |
CONVERT_P0167_TO_E1P0167
|
Convert data from SAP codes to ISO Codes for 0167 | PP0A |
HR |
SAP_HRRXX |
| 189 | Function Module |
CONVERT_P0168_TO_E1P0168
|
Convert data from SAP codes to ISO Codes for 0168 | PP0A |
HR |
SAP_HRRXX |
| 190 | Function Module |
CONVERT_P0170_TO_E1P0170
|
Convert data from SAP codes to ISO Codes for 0168 | PP0A |
HR |
SAP_HRRXX |
| 191 | Function Module |
CONVERT_P0222_TO_E1P0222
|
Konvertierung Infotyp P0222 in IDoc-Segment E1P0222 | PP0A |
HR |
SAP_HRRXX |
| 192 | Function Module |
CONVERT_P0236_TO_E1P0236
|
Convert data from SAP codes to ISO Codes for 0168 | PP0A |
HR |
SAP_HRRXX |
| 193 | Function Module |
CONVERT_P0279_TO_E1P0279
|
Konvertierung Infotyp P0279 in IDoc-Segment E1P0279 | PP0A |
HR |
SAP_HRRXX |
| 194 | Function Module |
CONVERT_P0377_TO_E1P0377
|
Convert data from SAP codes to ISO Codes for 0168 | PP0A |
HR |
SAP_HRRXX |
| 195 | Function Module |
CONVERT_P0379_TO_E1P0379
|
Convert data from SAP codes to ISO Codes for 0168 | PP0A |
HR |
SAP_HRRXX |
| 196 | Function Module |
CONVERT_P0526_TO_E1P0526
|
Konvertierung Infotyp P0526 in IDoc-Segment E1P0526 | PP0A |
HR |
SAP_HRRXX |
| 197 | Function Module |
CONVERT_P1005_TO_E1P1005
|
Konvertierung Infotyp P1005 in IDoc-Segment E1P1005 | PP0A |
HR |
SAP_HRRXX |
| 198 | Function Module |
CONVERT_P1021_TO_E1P1021
|
Konvertierung Infotyp P1021 in IDoc-Segment E1P1021 | PP0A |
HR |
SAP_HRRXX |
| 199 | Function Module |
CONVERT_P1027_TO_E1P1027
|
Konvertierung Infotyp P1027 in IDoc-Segment E1P1027 | PP0A |
HR |
SAP_HRRXX |
| 200 | Function Module |
CONVERT_P1051_TO_E1P1051
|
Konvertierung Infotyp P1051 in IDoc-Segment E1P1051 | PP0A |
HR |
SAP_HRRXX |
| 201 | Function Module |
CONVERT_PAD23_TO_E1PAD23
|
Konvertierung Infotyp PAD23 in IDoc-Segment E1PAD23 | PP0A |
HR |
SAP_HRRXX |
| 202 | Function Module |
CONVERT_PAD25_TO_E1PAD25
|
Konvertierung Infotyp PAD25 in IDoc-Segment E1PAD25 | PP0A |
HR |
SAP_HRRXX |
| 203 | Function Module |
CONV_FROM_RE_CONTRACT_DAT
|
Mapping Immobilienvertrag EXTERN -> INTERN | RE_CN_CN |
EA-FIN |
EA-FIN |
| 204 | Function Module |
COPA_FIELDS_MOVE_OR_CONVERT
|
Währungsumrechnung für ausgewählte Wertfelder eines Ist-Einzelpostens | KE |
APPL |
SAP_FIN |
| 205 | Function Module |
CREDITCONTROL_CALCULATE_AMOUNT VALUE(FWAER) LIKE TCURC-WAERS
|
Berechnung des Kreditlimitbetrages | FBAS |
APPL |
SAP_FIN |
| 206 | Function Module |
CREDITCONTROL_CALCULATE_AMOUNT
|
Berechnung des Kreditlimitbetrages | FBAS |
APPL |
SAP_FIN |
| 207 | Function Module |
CREDITCONTROL_CONVERT_ABSBT VALUE(BWAER) LIKE TCURC-WAERS OPTIONAL
|
Umrechnung des abgesicherten Betrages (nach Änderung KKBER) | FBAS |
APPL |
SAP_FIN |
| 208 | Function Module |
CREDITCONTROL_CONVERT_ABSBT
|
Umrechnung des abgesicherten Betrages (nach Änderung KKBER) | FBAS |
APPL |
SAP_FIN |
| 209 | Function Module |
CRIF_CURRENCY_CONV_MINIAPP
|
Währungsumrechnung für MiniApps - Releaseunabhängiger Kapselbaustein | WAO_CURRENCY_CALCULATOR_BC |
PI_APPL |
SAP_APPL |
| 210 | Function Module |
CRIF_CURRENCY_CONV_MINIAPP VALUE(I_CURRENCY_1) LIKE TCURC-WAERS
|
Währungsumrechnung für MiniApps - Releaseunabhängiger Kapselbaustein | WAO_CURRENCY_CALCULATOR_BC |
PI_APPL |
SAP_APPL |
| 211 | Function Module |
CRIF_CURRENCY_CONV_MINIAPP VALUE(I_CURRENCY_2) LIKE TCURC-WAERS
|
Währungsumrechnung für MiniApps - Releaseunabhängiger Kapselbaustein | WAO_CURRENCY_CALCULATOR_BC |
PI_APPL |
SAP_APPL |
| 212 | Function Module |
CRIF_CURRENCY_GETLIST VALUE(E_TO_CURR) LIKE TCURC-WAERS
|
Liste der Währungen - Releaseunabhängiger Kapselbaustein | WAO_CURRENCY_CALCULATOR_BC |
PI_APPL |
SAP_APPL |
| 213 | Function Module |
CRIF_CURRENCY_GETLIST
|
Liste der Währungen - Releaseunabhängiger Kapselbaustein | WAO_CURRENCY_CALCULATOR_BC |
PI_APPL |
SAP_APPL |
| 214 | Function Module |
CRIF_CURRENCY_GETLIST VALUE(E_FROM_CURR) LIKE TCURC-WAERS
|
Liste der Währungen - Releaseunabhängiger Kapselbaustein | WAO_CURRENCY_CALCULATOR_BC |
PI_APPL |
SAP_APPL |
| 215 | Function Module |
CSO_O_COND_INPUT_CHECK
|
Prüfung einer einzelnen Konditionseingabezeile | WOST |
EA-RETAIL |
EA-RETAIL |
| 216 | Function Module |
CSO_O_COND_INPUT_PREP_FRM_COND
|
Vorbereitung für die Konditionsanzeige | WOST |
EA-RETAIL |
EA-RETAIL |
| 217 | Function Module |
CSO_P_CONDS_INPUT_UPDATE_CONDS
|
Übertragen der Konditionseingaben in Konditionstabelle | WOST |
EA-RETAIL |
EA-RETAIL |
| 218 | Function Module |
CURRENCY_AMOUNT_BAPI_TO_SAP
|
konvertiert einen Währungsbetrag von externer Sicht nach SAP-Sicht | SALE |
BASIS |
SAP_BASIS |
| 219 | Function Module |
CURRENCY_AMOUNT_BAPI_TO_SAP VALUE(CURRENCY) LIKE TCURC-WAERS
|
konvertiert einen Währungsbetrag von externer Sicht nach SAP-Sicht | SALE |
BASIS |
SAP_BASIS |
| 220 | Function Module |
CURRENCY_AMOUNT_DISPLAY_TO_SAP VALUE(CURRENCY) LIKE TCURC-WAERS
|
Konvertierung externe Darstellung in internen Währungsbetrag | WMOD |
APPL |
SAP_APPL |
| 221 | Function Module |
CURRENCY_AMOUNT_DISPLAY_TO_SAP
|
Konvertierung externe Darstellung in internen Währungsbetrag | WMOD |
APPL |
SAP_APPL |
| 222 | Function Module |
CURRENCY_AMOUNT_IDOC_TO_SAP
|
konvertiert Währungsbetrag von SAP-interner nach neutraler Darstellung | SALE |
BASIS |
SAP_BASIS |
| 223 | Function Module |
CURRENCY_AMOUNT_IDOC_TO_SAP VALUE(CURRENCY) LIKE TCURC-WAERS
|
konvertiert Währungsbetrag von SAP-interner nach neutraler Darstellung | SALE |
BASIS |
SAP_BASIS |
| 224 | Function Module |
CURRENCY_AMOUNT_SAP_TO_BAPI
|
konvertiert einen Währungsbetrag von externer Sicht nach SAP-Sicht | SALE |
BASIS |
SAP_BASIS |
| 225 | Function Module |
CURRENCY_AMOUNT_SAP_TO_BAPI VALUE(CURRENCY) LIKE TCURC-WAERS
|
konvertiert einen Währungsbetrag von externer Sicht nach SAP-Sicht | SALE |
BASIS |
SAP_BASIS |
| 226 | Function Module |
CURRENCY_AMOUNT_SAP_TO_DISPLAY
|
Konvertierung interner Währungsbetrag in externe Darstellung | WMOD |
APPL |
SAP_APPL |
| 227 | Function Module |
CURRENCY_AMOUNT_SAP_TO_DISPLAY VALUE(CURRENCY) LIKE TCURC-WAERS
|
Konvertierung interner Währungsbetrag in externe Darstellung | WMOD |
APPL |
SAP_APPL |
| 228 | Function Module |
CURRENCY_AMOUNT_SAP_TO_IDOC
|
konvertiert Währungsbetrag von SAP-interner nach neutraler Darstellung | SALE |
BASIS |
SAP_BASIS |
| 229 | Function Module |
CURRENCY_AMOUNT_SAP_TO_IDOC VALUE(CURRENCY) LIKE TCURC-WAERS
|
konvertiert Währungsbetrag von SAP-interner nach neutraler Darstellung | SALE |
BASIS |
SAP_BASIS |
| 230 | Function Module |
CURRENCY_CODE_CHECK
|
Prüfung eines Währungsschlüssels | FBAS |
APPL |
SAP_FIN |
| 231 | Function Module |
CURRENCY_CODE_CHECK VALUE(I_CURRENCY_CODE) LIKE TCURC-WAERS
|
Prüfung eines Währungsschlüssels | FBAS |
APPL |
SAP_FIN |
| 232 | Function Module |
CURRENCY_CODE_ISO_TO_SAP VALUE(SAP_CODE) LIKE TCURC-WAERS
|
Translates ISO currency key into the SAP internal currency key | SALE |
BASIS |
SAP_BASIS |
| 233 | Function Module |
CURRENCY_CODE_ISO_TO_SAP
|
Translates ISO currency key into the SAP internal currency key | SALE |
BASIS |
SAP_BASIS |
| 234 | Function Module |
CURRENCY_CODE_SAP_TO_ISO VALUE(SAP_CODE) LIKE TCURC-WAERS
|
Translates an SAP internal currency key into the ISO code | SALE |
BASIS |
SAP_BASIS |
| 235 | Function Module |
CURRENCY_CODE_SAP_TO_ISO
|
Translates an SAP internal currency key into the ISO code | SALE |
BASIS |
SAP_BASIS |
| 236 | Function Module |
CURRENCY_CONVERSION_MINIAPP VALUE(I_CURRENCY_2) LIKE TCURC-WAERS
|
CURRENCY_CONVERSION_MINIAPP | SFIB |
BASIS |
SAP_BASIS |
| 237 | Function Module |
CURRENCY_CONVERSION_MINIAPP VALUE(I_CURRENCY_1) LIKE TCURC-WAERS
|
CURRENCY_CONVERSION_MINIAPP | SFIB |
BASIS |
SAP_BASIS |
| 238 | Function Module |
CURRENCY_CONVERSION_MINIAPP
|
CURRENCY_CONVERSION_MINIAPP | SFIB |
BASIS |
SAP_BASIS |
| 239 | Function Module |
CURRENCY_EXPIRATION_CHECK REFERENCE(CURRENCY_NEW) LIKE TCURC-WAERS
|
CURRENCY_EXPIRATION_CHECK | FCUR |
ABA |
SAP_ABA |
| 240 | Function Module |
CURRENCY_EXPIRATION_CHECK VALUE(CURRENCY) LIKE TCURC-WAERS
|
CURRENCY_EXPIRATION_CHECK | FCUR |
ABA |
SAP_ABA |
| 241 | Function Module |
CURRENCY_EXPIRATION_CHECK
|
CURRENCY_EXPIRATION_CHECK | FCUR |
ABA |
SAP_ABA |
| 242 | Function Module |
CURRENCY_GETLIST VALUE(E_GPA_FROM_CURR) LIKE TCURC-WAERS
|
List of currencies | SFIB |
BASIS |
SAP_BASIS |
| 243 | Function Module |
CURRENCY_GETLIST
|
List of currencies | SFIB |
BASIS |
SAP_BASIS |
| 244 | Function Module |
CURRENCY_GETLIST VALUE(E_GPA_TO_CURR) LIKE TCURC-WAERS
|
List of currencies | SFIB |
BASIS |
SAP_BASIS |
| 245 | Function Module |
DD_GET_CURRENCIES
|
Währungen und ihre Beschreibung | SDDD |
BASIS |
SAP_BASIS |
| 246 | Function Module |
DD_GET_CURRENCY_INFO
|
Gets currency information out of TCURX | SDDD |
BASIS |
SAP_BASIS |
| 247 | Function Module |
DME_MX_BANAMEX2_2
|
Mexico - Banamex 2 - 2 | FBZ |
APPL |
SAP_FIN |
| 248 | Function Module |
DME_MX_BANAMEX2_3
|
Mexico - Banamex 2 - 3 | FBZ |
APPL |
SAP_FIN |
| 249 | Function Module |
DME_MX_BANAMEX_2
|
Zahlungsträger Mexico - BANAMEX Transaction | FBZ |
APPL |
SAP_FIN |
| 250 | Function Module |
DPR_CHECK_CURRENCY
|
Check Currency | FINR3_CPROJECTS |
PI_APPL |
SAP_APPL |
| 251 | Function Module |
EB_CURRENCY_CODE_ISO_TO_SAP
|
Elektronischer Kontoauszug: Konvertierung ISO-Codes -> SAP Währungscodes | FTE |
APPL |
SAP_FIN |
| 252 | Function Module |
ECRMMKT_CHSETTINGS_MAINTAIN
|
Selektion der Verbrauchshistorie in ECRMMKT_PARTNER | EE_CRM_MKT_LDB |
IS-U/CCS |
IS-UT |
| 253 | Function Module |
ELM_HEADER_CHECK_OW
|
Ext. List Management: Kopf prüfen im OW-Layer | RS_BCT_ELM |
RS_BCT_STRUPAK |
BI_CONT |
| 254 | Function Module |
ELM_SELECT_M_CURR_T_CB
|
Ext. List Management - Read Complete Customizing Currency | RS_BCT_ELM |
RS_BCT_STRUPAK |
BI_CONT |
| 255 | Function Module |
EPM_KPI_DEFINITION_CHANGE
|
Ändert eine bestehende Kennzahl | PLANT_MANAGER |
APPL |
SAP_APPL |
| 256 | Function Module |
EPM_KPI_DEFINITION_CREATE
|
Legt eine neue Kennzahl an | PLANT_MANAGER |
APPL |
SAP_APPL |
| 257 | Function Module |
ERP_WEC_CUST_F4_CURRENCY
|
Return Currency | ERP_WEC_LO_API |
PI_APPL |
SAP_APPL |
| 258 | Function Module |
EWCM_CHCK_PAST_RATES_MAINT
|
Prüfung: historische Kurse vor EWWU-HW-Umstellung korrekt gepflegt | EWC1 |
APPL_TOOLS |
SAP_APPL |
| 259 | Function Module |
EWCM_CHECK_CONSIST_FACTORS
|
konsistente Pflege der Kursfaktoren prüfen | EWC1 |
APPL_TOOLS |
SAP_APPL |
| 260 | Function Module |
EWCM_CHECK_REROUTING
|
Umleitung von Kurstypen auf Vollständigkeit checken | EWC1 |
APPL_TOOLS |
SAP_APPL |
| 261 | Function Module |
EWCM_CHECK_REROUT_TO_EURO VALUE(EUROWAERS) LIKE TCURC-WAERS
|
Check, ob Kursrelationen auf Euro umgeleitet wurden | EWC1 |
APPL_TOOLS |
SAP_APPL |
| 262 | Function Module |
EWCM_CHECK_REROUT_TO_EURO
|
Check, ob Kursrelationen auf Euro umgeleitet wurden | EWC1 |
APPL_TOOLS |
SAP_APPL |
| 263 | Function Module |
EWUI_OBJECTS_GET_RE_BIS
|
Objektnummern aller Immobilienobjekte (IW,IG,IB,IC,IM,IV,IA) | FEUV |
APPL |
SAP_FIN |
| 264 | Function Module |
EWUT_RATE_CHECK
|
überprüft, ob ein Wertpapier zu einem Stichtagskurs bewertet wurde | FEUT |
EA-FINSERV |
EA-FINSERV |
| 265 | Function Module |
EWU_CONVERT_CUKEY_CHECK_GEN REFERENCE(E_CUKEY) LIKE TCURC-WAERS
|
Währungsschlüssel nach HWU mit Test speziell für Konten/Stammdaten | EWU |
APPL |
SAP_APPL |
| 266 | Function Module |
EWU_CONVERT_CUKEY_CHECK_GEN REFERENCE(I_CUKEY_CHECK) LIKE TCURC-WAERS
|
Währungsschlüssel nach HWU mit Test speziell für Konten/Stammdaten | EWU |
APPL |
SAP_APPL |
| 267 | Function Module |
EWU_CONVERT_CUKEY_CHECK_GEN
|
Währungsschlüssel nach HWU mit Test speziell für Konten/Stammdaten | EWU |
APPL |
SAP_APPL |
| 268 | Function Module |
EWU_CONVERT_CUKEY_GEN REFERENCE(E_CUKEY) LIKE TCURC-WAERS
|
Währungsschlüssel nach HWU ohne Test | EWU |
APPL |
SAP_APPL |
| 269 | Function Module |
EWU_CONVERT_CUKEY_GEN
|
Währungsschlüssel nach HWU ohne Test | EWU |
APPL |
SAP_APPL |
| 270 | Function Module |
EWU_CONVERT_SV_GEN REFERENCE(I_CUKEY) LIKE TCURC-WAERS
|
Umrechnung Betragsfeld nach HWU entsp. Zielwährung der EWUCUR | EWU |
APPL |
SAP_APPL |
| 271 | Function Module |
EWU_CONVERT_SV_GEN
|
Umrechnung Betragsfeld nach HWU entsp. Zielwährung der EWUCUR | EWU |
APPL |
SAP_APPL |
| 272 | Function Module |
EXIT_RPIEWT00_001 VALUE(WAERS_C) LIKE TCURC-WAERS
|
Supply currency key | PTIM |
HR |
SAP_HRRXX |
| 273 | Function Module |
EXIT_SAPLHRBEN00GENERAL_010 VALUE(_CURRE) LIKE TCURC-WAERS
|
Function Exit in Function HR_BEN_CALC_BENEFIT_SALARY | PBEN |
HR |
SAP_HRRXX |
| 274 | Function Module |
EXIT_SAPLJBDARLEHEN_101 VALUE(I_CURRENCY) LIKE TCURC-WAERS
|
User Exit for Precosting - Output Form | JBT |
EA-FINSERV |
EA-FINSERV |
| 275 | Function Module |
F4_EXCHANGE_RATE
|
F4_EXCHANGE_RATE | SFIB |
BASIS |
SAP_BASIS |
| 276 | Function Module |
FAGL_SPL_SIM_CHOOSE_CURRENCY REFERENCE(I_HWAE2) TYPE TCURC-WAERS OPTIONAL
|
Display currency selection | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 277 | Function Module |
FAGL_SPL_SIM_CHOOSE_CURRENCY REFERENCE(I_HWAE1) TYPE TCURC-WAERS
|
Display currency selection | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 278 | Function Module |
FAGL_SPL_SIM_CHOOSE_CURRENCY REFERENCE(I_WAERS) TYPE TCURC-WAERS
|
Display currency selection | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 279 | Function Module |
FAGL_SPL_SIM_CHOOSE_CURRENCY REFERENCE(I_HWAE3) TYPE TCURC-WAERS OPTIONAL
|
Display currency selection | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 280 | Function Module |
FAGL_SPL_SIM_CHOOSE_CURRENCY
|
Display currency selection | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 281 | Function Module |
FB_ICRC_BADI_DATA_CHECK
|
Check Data Provided by Customer Through BAdI | FB_ICRC |
EA-FIN |
EA-FIN |
| 282 | Function Module |
FCJ_PRINT_CHECK_STACK
|
Drucken der Scheckeinreicherliste | CAJO |
APPL |
SAP_FIN |
| 283 | Function Module |
FCXL_050_GET_CHAR_VALUES
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | FK |
APPL_NU |
SAP_FIN |
| 284 | Function Module |
FCXL_050_GET_SET_VALUES
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | FK |
APPL_NU |
SAP_FIN |
| 285 | Function Module |
FC_EURO_ITEM_TW_CNV_CHECK VALUE(E_KW_CUKEY) LIKE TCURC-WAERS OPTIONAL
|
ECCS: Liefert Positionen, bei denen KZ Erfassung in TW nicht gesetzt ist | FCEU |
APPL |
SAP_FIN |
| 286 | Function Module |
FC_EURO_ITEM_TW_CNV_CHECK VALUE(E_HW_CUKEY) LIKE TCURC-WAERS OPTIONAL
|
ECCS: Liefert Positionen, bei denen KZ Erfassung in TW nicht gesetzt ist | FCEU |
APPL |
SAP_FIN |
| 287 | Function Module |
FC_EURO_ITEM_TW_CNV_CHECK
|
ECCS: Liefert Positionen, bei denen KZ Erfassung in TW nicht gesetzt ist | FCEU |
APPL |
SAP_FIN |
| 288 | Function Module |
FEBAN_DEPOSIT_PROCESS_00002880
|
Scheckeinreicher-Selektion | FTE_NAD |
EA-FIN |
EA-FIN |
| 289 | Function Module |
FITP_PRICE_FLIGHT_ITEMS
|
price(fare quote) all flight items in current variant | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 290 | Function Module |
FITP_PRICE_FLIGHT_ITEMS_2
|
price(fare quote) all flight items in current variant | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 291 | Function Module |
FITP_RAIL_DB_PORTAL_RESULT
|
BIBE Buchungsdaten für eine Referenz holen und anpassen | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 292 | Function Module |
FITP_RFC_TRANSLATE_AMOUNT
|
Konvertierungsroutine für Betragsfelder (API/ABAP) | PTRI_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 293 | Function Module |
FITP_RFC_TRANSLATE_AMOUNT VALUE(CURRENCY) LIKE TCURC-WAERS
|
Konvertierungsroutine für Betragsfelder (API/ABAP) | PTRI_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 294 | Function Module |
FITP_RFC_TRANSLATE_AMOUNT2 VALUE(CURRENCY) LIKE TCURC-WAERS
|
Konvertierungsroutine für Betragsfelder (API/ABAP) | PTRI_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 295 | Function Module |
FITP_RFC_TRANSLATE_AMOUNT2
|
Konvertierungsroutine für Betragsfelder (API/ABAP) | PTRI_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 296 | Function Module |
FI_CURRENCY_KEY_CHECK
|
FI_CURRENCY_KEY_CHECK | FBAS |
APPL |
SAP_FIN |
| 297 | Function Module |
FI_CURRENCY_KEY_CHECK VALUE(I_WAERS) LIKE TCURC-WAERS
|
FI_CURRENCY_KEY_CHECK | FBAS |
APPL |
SAP_FIN |
| 298 | Function Module |
FI_PSO_PAYMENT_BLOCK_SET
|
IS-PS: Zahlsperre setzen | FMFI |
EA-PS |
EA-PS |
| 299 | Function Module |
FI_PSO_PAYMENT_BLOCK_SET VALUE(I_WAERS) LIKE TCURC-WAERS
|
IS-PS: Zahlsperre setzen | FMFI |
EA-PS |
EA-PS |
| 300 | Function Module |
FI_WT_READ_T001RWT
|
Lesen der Quellensteuer-Rundungsinformation | FQST |
APPL |
SAP_FIN |
| 301 | Function Module |
FI_WT_READ_T001RWT VALUE(I_WAERS) LIKE TCURC-WAERS
|
Lesen der Quellensteuer-Rundungsinformation | FQST |
APPL |
SAP_FIN |
| 302 | Function Module |
FKK_COMP_CODE_DATA
|
Daten zum Buchungskreis besorgen ( T001 / X001 / TFK001B ) | FKKB |
FI-CA |
FI-CA |
| 303 | Function Module |
FKK_EBPP_CHECK_CREDITS
|
Biller Direct:: Summen / Anrechenbare Gutschriften ermitteln | FKKB |
FI-CA |
FI-CA |
| 304 | Function Module |
FKK_EBPP_GET_ITEMS
|
Biller Direct:: Lesen von Posten | FKKB |
FI-CA |
FI-CA |
| 305 | Function Module |
FKK_EBPP_GET_TOTALS
|
Biller Direct:: Summen ermitteln | FKKB |
FI-CA |
FI-CA |
| 306 | Function Module |
FKK_EBPP_PAY_ITEMS
|
Biller Direct:: Posten zur Zahlung anweisen | FKKB |
FI-CA |
FI-CA |
| 307 | Function Module |
FKK_EBPP_STOP_ITEMS
|
Biller Direct:: Rücknahme von Zahlungsanweisungen | FKKB |
FI-CA |
FI-CA |
| 308 | Function Module |
FM00_CHECK_COMPANY_CODE
|
Buchungskreis für Finanzmittelrechnung/Finanzbudgetmanagement überprüfen | FMBS |
APPL |
SAP_FIN |
| 309 | Function Module |
FREIGABE_GET_INITSTATUS VALUE(WAERS) LIKE TCURC-WAERS DEFAULT SPACE
|
Freigabeverfahren: ERMITTELN INITIALSTATUS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 310 | Function Module |
FREIGABE_GET_INITSTATUS
|
Freigabeverfahren: ERMITTELN INITIALSTATUS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 311 | Function Module |
FRE_GET_ISO
|
Determine ISO Unit and ISO Currency | WFRE_PI |
PI_APPL |
SAP_APPL |
| 312 | Function Module |
FRE_ORD_IN_CREATE_DOC
|
Order Proposal Inbound Processor | WFRE_PI |
PI_APPL |
SAP_APPL |
| 313 | Function Module |
FSBP_CHECK_CURRENCY VALUE(CURRENCY) LIKE TCURC-WAERS
|
Check currency | FS_BP_DEPRECATED_710 |
ABA |
SAP_ABA |
| 314 | Function Module |
FSL_XI_SERVCONF_MAPSAVE
|
FSL: XI MapSave Baustein für 'ServiceConfirmationNotification_In' | VPACK_FSL_AB_APPL |
EA-FIN |
EA-APPL |
| 315 | Function Module |
FS_MAP_BAPI_CUREXT_CONV_TO_EXT
|
obsolet; BAPI_CURRENCY_CONV_TO_EXTERN_9 verwenden | FSBP_BAPI |
ABA |
SAP_ABA |
| 316 | Function Module |
FS_MAP_BAPI_CUREXT_CONV_TO_EXT VALUE(CURRENCY) LIKE TCURC-WAERS
|
obsolet; BAPI_CURRENCY_CONV_TO_EXTERN_9 verwenden | FSBP_BAPI |
ABA |
SAP_ABA |
| 317 | Function Module |
FS_MAP_BAPI_CUREXT_CONV_TO_INT
|
Conversion of Currency Amounts into Internal Data Format | FSBP_BAPI |
ABA |
SAP_ABA |
| 318 | Function Module |
FS_MAP_BAPI_CUREXT_CONV_TO_INT VALUE(CURRENCY) LIKE TCURC-WAERS
|
Conversion of Currency Amounts into Internal Data Format | FSBP_BAPI |
ABA |
SAP_ABA |
| 319 | Function Module |
FTR_DEAL_POSITION_MON_CAL
|
Positionsmonitor-Bewertung der Daten | FTTR |
EA-FINSERV |
EA-FINSERV |
| 320 | Function Module |
FTR_FX_CASHSETTL_OPT_PLAN
|
Creates a Planned Record for Cash Settlement Flow | FTTR |
EA-FINSERV |
EA-FINSERV |
| 321 | Function Module |
FVD_LOS_MAP_CALC
|
Mapping Proxy Struktur auf Inbound Struktur | FVVD_IN_PROXY |
EA-FINSERV |
EA-FINSERV |
| 322 | Function Module |
FVD_LOS_MAP_CREATE
|
Mapping Proxy Struktur auf Inbound Struktur | FVVD_IN_PROXY |
EA-FINSERV |
EA-FINSERV |
| 323 | Function Module |
FVD_PROD_CURRENCY_CHECK
|
Existenz einer Währung prüfen | FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 324 | Function Module |
F_FOUR_CURRENCY
|
Währungen mit Langtext | PBAS |
HR |
SAP_HRRXX |
| 325 | Function Module |
GET_EUROCODES_CONFIRM_40 VALUE(EUROWAERS) LIKE TCURC-WAERS
|
Währungs-Customizing Euro lesen und ggf. vom Nutzer bestätigen lassen | EWU_40 |
APPL |
SAP_APPL |
| 326 | Function Module |
GET_EUROCODES_CONFIRM_40
|
Währungs-Customizing Euro lesen und ggf. vom Nutzer bestätigen lassen | EWU_40 |
APPL |
SAP_APPL |
| 327 | Function Module |
GET_EUROCODES_CONVERSION_40 VALUE(EUROWAERS) LIKE TCURC-WAERS
|
Währungs-Customizing Euro während der Hauswährungsumstellung lesen | EWU_40 |
APPL |
SAP_APPL |
| 328 | Function Module |
GET_EUROCODES_CONVERSION_40
|
Währungs-Customizing Euro während der Hauswährungsumstellung lesen | EWU_40 |
APPL |
SAP_APPL |
| 329 | Function Module |
GET_EWWU_WAERS_40
|
Euro-Customzg. lesen: W.schlüssel, Kurstyp, Datum, Teilnehmer, fixe Kurse | EWU_40 |
APPL |
SAP_APPL |
| 330 | Function Module |
GET_EWWU_WAERS_40 VALUE(EUROWAERS) LIKE TCURC-WAERS
|
Euro-Customzg. lesen: W.schlüssel, Kurstyp, Datum, Teilnehmer, fixe Kurse | EWU_40 |
APPL |
SAP_APPL |
| 331 | Function Module |
GLE_MCA_GET_CURR
|
Get Rate Types from Table Tcurv | FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 332 | Function Module |
GL_ACCT_UTIL_FKEY_CURRENCY
|
Sachkontenstamm: Prüfen Währung | FBS |
APPL |
SAP_FIN |
| 333 | Function Module |
G_G_IDOC_REC_COFIT
|
Receive IDOC for table group COFIT | GBAS |
APPL |
SAP_FIN |
| 334 | Function Module |
G_G_IDOC_REC_ECMCT
|
Receive IDOC for table group ECMCT | GBAS |
APPL |
SAP_FIN |
| 335 | Function Module |
G_G_IDOC_REC_FILCT
|
Receive IDOC for table group FILCT | GBAS |
APPL |
SAP_FIN |
| 336 | Function Module |
G_G_IDOC_REC_GLPCT
|
Receive IDOC for table group GLPCT | GBAS |
APPL |
SAP_FIN |
| 337 | Function Module |
G_G_IDOC_REC_GLT0
|
Receive IDOC for table group GLT0 | GBAS |
APPL |
SAP_FIN |
| 338 | Function Module |
G_G_IDOC_SEND_COFIT
|
Send IDOC for table group COFIT | GBAS |
APPL |
SAP_FIN |
| 339 | Function Module |
G_G_IDOC_SEND_ECMCT
|
Send IDOC for table group ECMCT | GBAS |
APPL |
SAP_FIN |
| 340 | Function Module |
G_G_IDOC_SEND_FILCT
|
Send IDOC for table group FILCT | GBAS |
APPL |
SAP_FIN |
| 341 | Function Module |
G_G_IDOC_SEND_GLPCT
|
Send IDOC for table group GLPCT | GBAS |
APPL |
SAP_FIN |
| 342 | Function Module |
G_G_IDOC_SEND_GLT0
|
Send IDOC for table group GLT0 | GBAS |
APPL |
SAP_FIN |
| 343 | Function Module |
HRCM_ADJUSTMENT_BSSAL_GET VALUE(CURCY) LIKE TCURC-WAERS
|
Grundgehalt für eine Vergütungsanpassung ermitteln | PCMP |
HR |
SAP_HRRXX |
| 344 | Function Module |
HRCM_ADJUSTMENT_BSSAL_GET
|
Grundgehalt für eine Vergütungsanpassung ermitteln | PCMP |
HR |
SAP_HRRXX |
| 345 | Function Module |
HRCM_ADJUSTMENT_CURCY_CHG
|
Währung einer Vergütungsanpassung ändern | PCMP |
HR |
SAP_HRRXX |
| 346 | Function Module |
HRCM_ADJUSTMENT_CURCY_CHG VALUE(CURRENCY) LIKE TCURC-WAERS OPTIONAL
|
Währung einer Vergütungsanpassung ändern | PCMP |
HR |
SAP_HRRXX |
| 347 | Function Module |
HRCM_ADJUSTMENT_LGART_CHECK
|
Prüfung der Lohnarteneigenschaften einer Vergütungsanpassung | PCMP |
HR |
SAP_HRRXX |
| 348 | Function Module |
HRCM_COMPA_RATIO_CALCULATE
|
Relative Gehaltslage eines Mitarbeiters in der Geh.gruppe/-stufe berechnen | PCMP |
HR |
SAP_HRRXX |
| 349 | Function Module |
HRCM_JOBS_POS_ALV_LIST VALUE(P_CURCY) LIKE TCURC-WAERS
|
ABAP-Listviewer für Stellenbewertung | PCMP |
HR |
SAP_HRRXX |
| 350 | Function Module |
HRCM_JOBS_POS_ALV_LIST
|
ABAP-Listviewer für Stellenbewertung | PCMP |
HR |
SAP_HRRXX |
| 351 | Function Module |
HRCM_JOBS_POS_GRID_ALV_LIST VALUE(P_CURCY) LIKE TCURC-WAERS
|
ABAP-Listviewer für Stellenbewertung | PCMP |
HR |
SAP_HRRXX |
| 352 | Function Module |
HRCM_JOBS_POS_GRID_ALV_LIST
|
ABAP-Listviewer für Stellenbewertung | PCMP |
HR |
SAP_HRRXX |
| 353 | Function Module |
HRCM_JOBS_POS_SET_GLOBAL_DATA
|
Setzen der globalen Daten für Job Pricing | PCMP |
HR |
SAP_HRRXX |
| 354 | Function Module |
HRCM_JOBS_POS_SET_GLOBAL_DATA VALUE(P_CURCY) LIKE TCURC-WAERS
|
Setzen der globalen Daten für Job Pricing | PCMP |
HR |
SAP_HRRXX |
| 355 | Function Module |
HRCM_JOBS_POS_STATISTICS
|
Statistische Auswertung von Stellen-/Planstellendaten | PCMP |
HR |
SAP_HRRXX |
| 356 | Function Module |
HRCM_LTI_EXERC_CURRENCY_CHECK
|
Ausübungswährung prüfen | PCMP |
HR |
SAP_HRRXX |
| 357 | Function Module |
HRCM_RFC_LTI_ACCRUALDATA_GET
|
Daten über Beteiligungen zur Bildung von Rückstellungen ermitteln | PCMP |
HR |
SAP_HRRXX |
| 358 | Function Module |
HRCM_RFC_LTI_ACCRUALDATA_GET VALUE(CURRENCY) LIKE TCURC-WAERS OPTIONAL
|
Daten über Beteiligungen zur Bildung von Rückstellungen ermitteln | PCMP |
HR |
SAP_HRRXX |
| 359 | Function Module |
HRPAD00WAERS_EXIT
|
HR: Suchhilfe-Exit Währungsfeld in Stammdaten | PBAS |
HR |
SAP_HRRXX |
| 360 | Function Module |
HRWPC_AMOUNT2EXTERNAL
|
Konvertierung interner ABAP-Betrag in externes Betrag | PWPC_MAN_EMPLOYEEPROFILE |
PI_HR |
SAP_HRGXX |
| 361 | Function Module |
HRWPC_AMOUNT2EXTERNAL VALUE(CURRENCY) LIKE TCURC-WAERS
|
Konvertierung interner ABAP-Betrag in externes Betrag | PWPC_MAN_EMPLOYEEPROFILE |
PI_HR |
SAP_HRGXX |
| 362 | Function Module |
HRWPC_CP_ADJ_BUFFER_GET VALUE(ACTIVE_CURRENCY) TYPE TCURC-WAERS
|
Daten zum Anpassungsprozeß aus dem internen Puffer lesen | PWPC_MAN_COMPPLANNING_46CFF |
PI_HR |
SAP_HRGXX |
| 363 | Function Module |
HRWPC_PCR_POS_CHANGE_EXTENDED
|
PCR Interner Wechsel (erw): Versetzung durchführen | PWPC_MAN_PERSCHANGEREQUEST |
PI_HR |
SAP_HRGXX |
| 364 | Function Module |
HRWPC_PCR_SP_ADD_VALUES
|
Texte für F4-Hilfe im PCR Sonderzahlungen | PWPC_MAN_PERSCHANGEREQUEST |
PI_HR |
SAP_HRGXX |
| 365 | Function Module |
HRWPC_RFC_CP_ADJ_ACTPARMS_GET VALUE(ACTIVE_CURRENCY) TYPE TCURC-WAERS
|
Aktive Planungsparameter lesen | PWPC_MAN_COMPPLANNING_46CFF |
PI_HR |
SAP_HRGXX |
| 366 | Function Module |
HRWPC_RFC_CP_ADJ_ACTPARMS_SET VALUE(ACTIVE_CURRENCY) TYPE TCURC-WAERS DEFAULT SPACE
|
Aktive Planungsparameter setzen | PWPC_MAN_COMPPLANNING_46CFF |
PI_HR |
SAP_HRGXX |
| 367 | Function Module |
HRWPC_RFC_CP_ADJ_DATA_UPDATE VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Daten aktualisieren | PWPC_MAN_COMPPLANNING_46CFF |
PI_HR |
SAP_HRGXX |
| 368 | Function Module |
HRWPC_RFC_CP_ADJ_PROC_CHANGE VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Prozessparameter ändern | PWPC_MAN_COMPPLANNING_46CFF |
PI_HR |
SAP_HRGXX |
| 369 | Function Module |
HRWPC_RFC_CP_ADJ_PROC_CREATE VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Anpassungsprozess initialisieren | PWPC_MAN_COMPPLANNING_46CFF |
PI_HR |
SAP_HRGXX |
| 370 | Function Module |
HRWPC_RFC_CP_ADJ_SAVE VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Anpassungen speichern | PWPC_MAN_COMPPLANNING_46CFF |
PI_HR |
SAP_HRGXX |
| 371 | Function Module |
HRWPC_RFC_CP_ADJ_STATUS_SET VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Anpassungen beantragen | PWPC_MAN_COMPPLANNING_46CFF |
PI_HR |
SAP_HRGXX |
| 372 | Function Module |
HRWPC_RFC_CP_BUDGET_GET VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Budgetdaten ermitteln | PWPC_MAN_COMPPLANNING_46CFF |
PI_HR |
SAP_HRGXX |
| 373 | Function Module |
HRWPC_RFC_CP_GUIDELINE_GET VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Richtliniendaten ermitteln | PWPC_MAN_COMPPLANNING_46CFF |
PI_HR |
SAP_HRGXX |
| 374 | Function Module |
HRWPC_RFC_CP_HEADER_GET VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Bestimmung der Kopfdaten für iViews | PWPC_MAN_COMPPLANNING_46CFF |
PI_HR |
SAP_HRGXX |
| 375 | Function Module |
HRWPC_RFC_CP_POSITION_JOB_GET VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Planstellen-/Stellendaten ermitteln | PWPC_MAN_COMPPLANNING_46CFF |
PI_HR |
SAP_HRGXX |
| 376 | Function Module |
HRWPC_RFC_CP_SALARY_GET VALUE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Gehaltsdaten ermitteln | PWPC_MAN_COMPPLANNING_46CFF |
PI_HR |
SAP_HRGXX |
| 377 | Function Module |
HR_BEN_GET_F4_CURRENCY
|
Erzeugen des F4-Popups zur Bestimmung der Währung | PBEN |
HR |
SAP_HRRXX |
| 378 | Function Module |
HR_BEN_GET_RATIO_CURRENCIES VALUE(FROM_CURRENCY) LIKE TCURC-WAERS
|
Bestimmung des durch Zahl der Dezimalen erzeugten Umrechnungsfaktors | PBEN |
HR |
SAP_HRRXX |
| 379 | Function Module |
HR_BEN_GET_RATIO_CURRENCIES
|
Bestimmung des durch Zahl der Dezimalen erzeugten Umrechnungsfaktors | PBEN |
HR |
SAP_HRRXX |
| 380 | Function Module |
HR_BEN_GET_RATIO_CURRENCIES VALUE(TO_CURRENCY) LIKE TCURC-WAERS
|
Bestimmung des durch Zahl der Dezimalen erzeugten Umrechnungsfaktors | PBEN |
HR |
SAP_HRRXX |
| 381 | Function Module |
HR_BEN_US_PEN_ACC_SOCSEC
|
Stores social security earnings and taxes into a table or infotype | PC10_BEN |
HR |
SAP_HRCUS |
| 382 | Function Module |
HR_CHECK_CURRENCY_DELIMITED
|
HR: Währung gegen Abgrenzung in T500W pruefen | PCAL |
HR |
SAP_HRRXX |
| 383 | Function Module |
HR_CH_PK_WRITE_ENTRY_POPUP_KNR
|
HR-CH: PK: Popup zum Anlegen einer Buchung | PK02 |
HR |
SAP_HRRXX |
| 384 | Function Module |
HR_CH_PK_WRITE_TO_ACCOUNT VALUE(WAERS) LIKE TCURC-WAERS DEFAULT ' '
|
HR-CH: DO NOT USE Pensionskasse: Buchung in Konto schreiben | PK02 |
HR |
SAP_HRRXX |
| 385 | Function Module |
HR_CH_PK_WRITE_TO_ACCOUNT
|
HR-CH: DO NOT USE Pensionskasse: Buchung in Konto schreiben | PK02 |
HR |
SAP_HRRXX |
| 386 | Function Module |
HR_CMP_GET_VALUES_IT1005 VALUE(P_CURCY) LIKE TCURC-WAERS OPTIONAL
|
Lesen der Gehalts- bzw. Tarifstruktur für Infotyp Sollbezahlung | PCMP |
HR |
SAP_HRRXX |
| 387 | Function Module |
HR_CMP_GET_VALUES_IT1005
|
Lesen der Gehalts- bzw. Tarifstruktur für Infotyp Sollbezahlung | PCMP |
HR |
SAP_HRRXX |
| 388 | Function Module |
HR_CMP_GET_VALUES_IT1051 VALUE(P_CURCY) LIKE TCURC-WAERS OPTIONAL
|
Gehaltsumfragedaten lesen | PCMP |
HR |
SAP_HRRXX |
| 389 | Function Module |
HR_CMP_GET_VALUES_IT1051
|
Gehaltsumfragedaten lesen | PCMP |
HR |
SAP_HRRXX |
| 390 | Function Module |
HR_CONVERT_AMOUNT
|
Umrechung von Beträgen bzgl. Währung und Zeiteinheit | PCMP |
HR |
SAP_HRRXX |
| 391 | Function Module |
HR_CONVERT_AMOUNT VALUE(CURCY_IN) LIKE TCURC-WAERS OPTIONAL
|
Umrechung von Beträgen bzgl. Währung und Zeiteinheit | PCMP |
HR |
SAP_HRRXX |
| 392 | Function Module |
HR_CONVERT_AMOUNT VALUE(CURCY_OUT) LIKE TCURC-WAERS OPTIONAL
|
Umrechung von Beträgen bzgl. Währung und Zeiteinheit | PCMP |
HR |
SAP_HRRXX |
| 393 | Function Module |
HR_ECM_CREATE_ACCOUNTING_TAB REFERENCE(CURRENCY) TYPE TCURC-WAERS OPTIONAL
|
Collect LTI Data for Accounting | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 394 | Function Module |
HR_ECM_CREATE_ACCOUNTING_TAB
|
Collect LTI Data for Accounting | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 395 | Function Module |
HR_ECM_GET_CURRENCY
|
Check for valid currency | PAOC_ECM_BDG_BL |
EA-HR |
EA-HRGXX |
| 396 | Function Module |
HR_FPIND_GET_RESULT VALUE(WAERS) LIKE TCURC-WAERS
|
HR_FPIND_GET_RESULT | P06P1 |
HR |
SAP_HRCFR |
| 397 | Function Module |
HR_FPIND_GET_RESULT
|
HR_FPIND_GET_RESULT | P06P1 |
HR |
SAP_HRCFR |
| 398 | Function Module |
HR_GET_TOTAL_AMOUNT_P0008 VALUE(CURRENCY) LIKE TCURC-WAERS
|
Lesen der Gesamtsumme aus den Basisbezügen | PBAS |
HR |
SAP_HRRXX |
| 399 | Function Module |
HR_GET_TOTAL_AMOUNT_P0008
|
Lesen der Gesamtsumme aus den Basisbezügen | PBAS |
HR |
SAP_HRRXX |
| 400 | Function Module |
HR_PF_WRITE_TO_ACCOUNT
|
HR-PF: Pensionskasse: Mehrzeilige Buchungen ins Konto schreiben | PK02 |
HR |
SAP_HRRXX |
| 401 | Function Module |
HR_PF_WRITE_TO_ACCOUNT VALUE(WAERS) LIKE TCURC-WAERS DEFAULT ' '
|
HR-PF: Pensionskasse: Mehrzeilige Buchungen ins Konto schreiben | PK02 |
HR |
SAP_HRRXX |
| 402 | Function Module |
HR_POPUP_TO_CONFIRM_EURO_CONV REFERENCE(P_OLD_CUKY) LIKE TCURC-WAERS OPTIONAL
|
Popup zur Bestätigung der prod. Euro-Umstellung | PBAS |
HR |
SAP_HRRXX |
| 403 | Function Module |
HR_POPUP_TO_CONFIRM_EURO_CONV
|
Popup zur Bestätigung der prod. Euro-Umstellung | PBAS |
HR |
SAP_HRRXX |
| 404 | Function Module |
HR_POPUP_TO_CONFIRM_EURO_CONV REFERENCE(P_NEW_CUKY) LIKE TCURC-WAERS
|
Popup zur Bestätigung der prod. Euro-Umstellung | PBAS |
HR |
SAP_HRRXX |
| 405 | Function Module |
HR_UN_CURRENCY_DELIMITED
|
HR: Währung gegen Abgrenzung in T500W pruefen | PBUN |
HR |
SAP_HRCUN |
| 406 | Function Module |
ICLC_TICL003_DBCHECK
|
Version der Internen Schadenart | ICL_CUST |
FS-CM |
INSURANCE |
| 407 | Function Module |
ICLC_TICL161_DBCHECK
|
Version der Leistungsartbaum | ICL_CUST |
FS-CM |
INSURANCE |
| 408 | Function Module |
ICLC_TICL321_DBCHECK
|
Generation des Policenproduktes Text | ICL_CUST |
FS-CM |
INSURANCE |
| 409 | Function Module |
ICL_SFC_CURRENCY_SET
|
Set currency | ICL_CDC |
FS-CM |
INSURANCE |
| 410 | Function Module |
ICL_TCURC_SELECT
|
Währungstabelle lesen | ICLH_INVOICE |
FS-CM |
INSURANCE |
| 411 | Function Module |
IDMX_DI_GET_CURR_DESCRIPTIONS
|
Gets Customized Currency Descriptions and Abbr. | ID-MX-DI |
APPL |
SAP_APPL |
| 412 | Function Module |
IDOC_INPUT_HRPAYP
|
IDoc-Eingangsverarbeitung für Überleitung FI/CO | PCPO |
HR |
SAP_HRRXX |
| 413 | Function Module |
IDOC_OUTPUT_OILCHS
|
Clearing House Interface Outbound IDOCs(IS-Oil,SSR) | OIR_H |
IS-OIL |
IS-OIL |
| 414 | Function Module |
IF_CURRENCY_CONV_MINIAPP VALUE(I_CURRENCY_1) TYPE TCURC-WAERS
|
Währungsumrechnung für MiniApps | WAO_46C_CURRENCY_CALCULATOR_BC |
PI_APPL |
SAP_APPL |
| 415 | Function Module |
IF_CURRENCY_CONV_MINIAPP
|
Währungsumrechnung für MiniApps | WAO_46C_CURRENCY_CALCULATOR_BC |
PI_APPL |
SAP_APPL |
| 416 | Function Module |
IF_CURRENCY_CONV_MINIAPP VALUE(I_CURRENCY_2) TYPE TCURC-WAERS
|
Währungsumrechnung für MiniApps | WAO_46C_CURRENCY_CALCULATOR_BC |
PI_APPL |
SAP_APPL |
| 417 | Function Module |
IGN_CURRENCY_TEXT_GET
|
Ermittelt Langtext für eine Währung | IGN |
FS-CM |
INSURANCE |
| 418 | Function Module |
IHC_GUI_FIELD_CURRENCY_CHECKS
|
General Checks for channels other than Manual | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 419 | Function Module |
ISA_CURRENCY_CONVERT
|
ISA-R3: Konvertierung von Währungscodes von ISO- nach SAP-Format (für OCI) | ISA_R3 |
PI_APPL |
SAP_APPL |
| 420 | Function Module |
ISB_ACCOUNT_CHECK
|
IS-B: Prüfen Konten | JBD |
EA-FINSERV |
EA-FINSERV |
| 421 | Function Module |
ISB_BALANCE_COSTING
|
IS-B: Geschäftsunabhängige Volumenkalkulation | JBT |
EA-FINSERV |
EA-FINSERV |
| 422 | Function Module |
ISB_CALC_RESULTS_SHOW VALUE(I_WAEHRUNG) LIKE TCURC-WAERS
|
SAP-Banking: Ergebnisse der Vorkalkultation anzeigen | JBT |
EA-FINSERV |
EA-FINSERV |
| 423 | Function Module |
ISB_CALC_RESULTS_SHOW
|
SAP-Banking: Ergebnisse der Vorkalkultation anzeigen | JBT |
EA-FINSERV |
EA-FINSERV |
| 424 | Function Module |
ISB_CASH_FLOW_REWORK VALUE(I_WGWAER) LIKE TCURC-WAERS DEFAULT SPACE
|
IS-B: Nachbearbeitung Zahlungsstrom (Filter, Provisionen, Volumen ...) | JBR |
EA-FINSERV |
EA-FINSERV |
| 425 | Function Module |
ISB_CASH_FLOW_REWORK
|
IS-B: Nachbearbeitung Zahlungsstrom (Filter, Provisionen, Volumen ...) | JBR |
EA-FINSERV |
EA-FINSERV |
| 426 | Function Module |
ISB_CASH_FLOW_WEIGHTED_RETURN
|
SAP-Banking: calculate FTP-Rate based on cash-flow information | JBT |
EA-FINSERV |
EA-FINSERV |
| 427 | Function Module |
ISB_ERKRS_DETAIL_GET
|
IS-B: Detailinformationen zum Ergebnisbereich lesen | JBD |
EA-FINSERV |
EA-FINSERV |
| 428 | Function Module |
ISB_ERKRS_DETAIL_GET VALUE(EP_ERKRS_CURR) LIKE TCURC-WAERS
|
IS-B: Detailinformationen zum Ergebnisbereich lesen | JBD |
EA-FINSERV |
EA-FINSERV |
| 429 | Function Module |
ISB_EURO_KALK_WAEHRUNG_LESEN VALUE(I_NEW_WHR_GESCHAEFT) LIKE TCURC-WAERS DEFAULT SPACE
|
SAB-Banking: Haus- bzw Geschäftswährung für Kalkulation ermitteln | JBA |
EA-FINSERV |
EA-FINSERV |
| 430 | Function Module |
ISB_EURO_KALK_WAEHRUNG_LESEN VALUE(O_WAEHRUNG) LIKE TCURC-WAERS
|
SAB-Banking: Haus- bzw Geschäftswährung für Kalkulation ermitteln | JBA |
EA-FINSERV |
EA-FINSERV |
| 431 | Function Module |
ISB_EURO_KALK_WAEHRUNG_LESEN
|
SAB-Banking: Haus- bzw Geschäftswährung für Kalkulation ermitteln | JBA |
EA-FINSERV |
EA-FINSERV |
| 432 | Function Module |
ISB_EURO_KALK_WAEHRUNG_LESEN VALUE(I_OLD_WHR_GESCHAEFT) LIKE TCURC-WAERS DEFAULT SPACE
|
SAB-Banking: Haus- bzw Geschäftswährung für Kalkulation ermitteln | JBA |
EA-FINSERV |
EA-FINSERV |
| 433 | Function Module |
ISB_EURO_KALK_WAEHRUNG_LESEN VALUE(I_NEW_WHR_HAUS) LIKE TCURC-WAERS DEFAULT SPACE
|
SAB-Banking: Haus- bzw Geschäftswährung für Kalkulation ermitteln | JBA |
EA-FINSERV |
EA-FINSERV |
| 434 | Function Module |
ISB_EURO_LOAN_CONVERT
|
IS-B: Umstellung der IS-B Daten für ein Geschäft | JBA |
EA-FINSERV |
EA-FINSERV |
| 435 | Function Module |
ISB_EURO_LOAN_CONVERT VALUE(I_NEU_WAEHRUNG) LIKE TCURC-WAERS
|
IS-B: Umstellung der IS-B Daten für ein Geschäft | JBA |
EA-FINSERV |
EA-FINSERV |
| 436 | Function Module |
ISB_EURO_MASTER_LOAN_CONVERT
|
SAP-Banking: Stammdaten für EURO-Umstellung Darlehen umsetzen | JBA |
EA-FINSERV |
EA-FINSERV |
| 437 | Function Module |
ISB_EURO_MASTER_LOAN_CONVERT VALUE(I_NEU_WAEHRUNG) LIKE TCURC-WAERS
|
SAP-Banking: Stammdaten für EURO-Umstellung Darlehen umsetzen | JBA |
EA-FINSERV |
EA-FINSERV |
| 438 | Function Module |
ISB_EURO_MM_DE_FX_CONVERT VALUE(I_NEU_WAEHRUNG) LIKE TCURC-WAERS
|
IS-B: Umstellung der IS-B Daten für ein Geschäft | JBA |
EA-FINSERV |
EA-FINSERV |
| 439 | Function Module |
ISB_EURO_MM_DE_FX_CONVERT
|
IS-B: Umstellung der IS-B Daten für ein Geschäft | JBA |
EA-FINSERV |
EA-FINSERV |
| 440 | Function Module |
ISB_FIELDS_MOVE_OR_CONVERT
|
Währungsumrechnung für ausgewählte Wertfelder eines Ist-Einzelpostens | JBD |
EA-FINSERV |
EA-FINSERV |
| 441 | Function Module |
ISB_FTP_RATE_CASH_FLOW_CALC
|
SAP-Banking: calculate FTP-Rate based on cash-flow information | JBT |
EA-FINSERV |
EA-FINSERV |
| 442 | Function Module |
ISB_ITEM_CONV_AND_PRICING
|
Erzeugt bewertete Einzelposten in allen aktiven Währungen | JBD |
EA-FINSERV |
EA-FINSERV |
| 443 | Function Module |
ISB_LOAN_CF_GENERATE
|
Erzeugt Zahlungsströme für Darlehen (FDÜ und ONLINE) | JBR |
EA-FINSERV |
EA-FINSERV |
| 444 | Function Module |
ISB_LOAN_EGK_CALCULATE
|
SAP-Banking: (Vor-)Kalkulation Darlehen | JBT |
EA-FINSERV |
EA-FINSERV |
| 445 | Function Module |
ISB_OR_PRICING_01
|
Pricing: Bar- u Marktwert, Delta, Gamma, Vega, Duration, Mod.Duration | JBO |
EA-FINSERV |
EA-FINSERV |
| 446 | Function Module |
ISB_OR_PRICING_02
|
Pricing: gefixter Zinssatz, Endfälligkeitsrendite | JBO |
EA-FINSERV |
EA-FINSERV |
| 447 | Function Module |
ISB_PERIODIC_VALUES_DISPLAY
|
IS-B: Ausgabe eines Einzelpostens | JBD |
EA-FINSERV |
EA-FINSERV |
| 448 | Function Module |
ISB_PRICING_INTERFACE
|
Anschluß der Konditionen an die Ergebnisrechnung | JBT |
EA-FINSERV |
EA-FINSERV |
| 449 | Function Module |
ISB_RM_BACK
|
IS-B: RM Backtesting | JBR |
EA-FINSERV |
EA-FINSERV |
| 450 | Function Module |
ISB_RM_BARWERT
|
IS-B: RM Barwertauswertung | JBR |
EA-FINSERV |
EA-FINSERV |
| 451 | Function Module |
ISB_RM_LZB_BARWERT
|
IS-B: RM Barwertauswertung in Laufzeitbaendern | JBR |
EA-FINSERV |
EA-FINSERV |
| 452 | Function Module |
ISB_RM_VAR
|
IS-B: RM Value at Risk | JBR |
EA-FINSERV |
EA-FINSERV |
| 453 | Function Module |
ISB_RM_VAR_STAND
|
IS-B: RM Value at Risk auf gesicherten Ständen | JBR |
EA-FINSERV |
EA-FINSERV |
| 454 | Function Module |
ISB_SERVICES_CHECK
|
IS-B: FDÜ Dienstleistungen Check-Baustein | JBD |
EA-FINSERV |
EA-FINSERV |
| 455 | Function Module |
ISB_STANDARD_VALUES_READ
|
IS-B: Lesen der Periodenwerte und übergabe der standard Wertfelder | JBD |
EA-FINSERV |
EA-FINSERV |
| 456 | Function Module |
ISB_STOCKS_CHECK
|
IS-B: FDÜ Bestände Konsistenzprüfungen | JBD |
EA-FINSERV |
EA-FINSERV |
| 457 | Function Module |
ISB_TR_CHECK_VDARL
|
TR-FDÜ: Überprüfen der VDARL | FVVD |
EA-FINSERV |
EA-FINSERV |
| 458 | Function Module |
ISB_TR_CHECK_VZSORT
|
TR-FDÜ: Überprüfen der Benutzerfelder | FVVD |
EA-FINSERV |
EA-FINSERV |
| 459 | Function Module |
ISB_TR_CHECK_VZZKOPO
|
TR-FDÜ: Überprüfen Darlehenspositionsdaten | FVVD |
EA-FINSERV |
EA-FINSERV |
| 460 | Function Module |
ISM_CONVERT_CHAR_TO_CURR
|
Konvertieren CHAR nach DEC | JSD |
IS-M |
IS-M |
| 461 | Function Module |
ISM_CONVERT_CHAR_TO_CURR VALUE(I_WAER) LIKE TCURC-WAERS
|
Konvertieren CHAR nach DEC | JSD |
IS-M |
IS-M |
| 462 | Function Module |
ISM_LIAB_ACC_CHANGE_CURRENCY VALUE(I_WAERK) LIKE TCURC-WAERS
|
IS-M/SD: Änderung der Währung des Bezugskontos | JSD |
IS-M |
IS-M |
| 463 | Function Module |
ISM_MAP2E_JHTFP_TO_ITEM REFERENCE(CURRENCY) LIKE TCURC-WAERS
|
IS-M: Map jhtfp -> bapibusism010_item | JAS |
IS-M |
IS-M |
| 464 | Function Module |
ISM_MAP2E_JHTFP_TO_ITEM
|
IS-M: Map jhtfp -> bapibusism010_item | JAS |
IS-M |
IS-M |
| 465 | Function Module |
ISM_SALES_AMO_PLAN_PRICING_PRE VALUE(I_WAERK) LIKE TCURC-WAERS
|
IS-M/SD: KOMK und KOMP für Amortisationspläne aufbauen | JSD |
IS-M |
IS-M |
| 466 | Function Module |
ISO_TO_SAP_CURRENCY_CODE
|
Alt: Übersetzt ISO Währungsschlüssel nach SAP internes Währungsschlüssel | SALE |
BASIS |
SAP_BASIS |
| 467 | Function Module |
ISO_TO_SAP_CURRENCY_CODE VALUE(SAP_CODE) LIKE TCURC-WAERS
|
Alt: Übersetzt ISO Währungsschlüssel nach SAP internes Währungsschlüssel | SALE |
BASIS |
SAP_BASIS |
| 468 | Function Module |
ISP_SELECT_SINGLE_TCURC VALUE(WAERS) LIKE TCURC-WAERS
|
gepufferte Einzelzugriffe | JSD |
IS-M |
IS-M |
| 469 | Function Module |
ISP_SELECT_SINGLE_TCURC
|
gepufferte Einzelzugriffe | JSD |
IS-M |
IS-M |
| 470 | Function Module |
ISSR_CALC_EXCHANGE_RATE
|
Berechnung Umrechnungskurs aus zwei Waehrungswerten | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 471 | Function Module |
ISU_DB_TCURC_SINGLE
|
INTERN: Lesen von TCURC (Direktzugriff) und TCURT (falls gewünscht) | EE01 |
IS-U/CCS |
IS-UT |
| 472 | Function Module |
ISU_DB_TCURC_SINGLE VALUE(X_WAERS) LIKE TCURC-WAERS
|
INTERN: Lesen von TCURC (Direktzugriff) und TCURT (falls gewünscht) | EE01 |
IS-U/CCS |
IS-UT |
| 473 | Function Module |
ISU_MAU30_I25_GETDETAIL
|
I25: GetDetail für Währungen | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 474 | Function Module |
ISU_MAU30_I25_GETLIST
|
I25: GetList für Währungen | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 475 | Function Module |
ISU_MAU30_I30_GETDETAIL
|
Mau all customizing data get detail | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 476 | Function Module |
ISU_SSYNC_I25_GETDETAIL
|
I25: GetDetail für Währungen | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 477 | Function Module |
ISU_SSYNC_I25_GETLIST
|
I25: GetList für Währungen | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 478 | Function Module |
ITOB_CHECK_CURRENCY VALUE(WAERS) LIKE TCURC-WAERS
|
L1: Währung | ITOB |
APPL |
SAP_APPL |
| 479 | Function Module |
ITOB_CHECK_CURRENCY
|
L1: Währung | ITOB |
APPL |
SAP_APPL |
| 480 | Function Module |
JBD_CF_REM_CAP_DETERMINE
|
SEM Banking Darlehensrestsaldoermittlung | JBD_LOAN |
EA-FINSERV |
EA-FINSERV |
| 481 | Function Module |
JV_CUTBACK_EXIT_TEMPLATE
|
Joint Venture Cutback User Exit Template | GJV2 |
EA-JVA |
EA-FIN |
| 482 | Function Module |
JV_CUTBACK_EXIT_TEMPLATE VALUE(I_WAERS) LIKE TCURC-WAERS
|
Joint Venture Cutback User Exit Template | GJV2 |
EA-JVA |
EA-FIN |
| 483 | Function Module |
JV_EDI_CHECK_INV_EXTRACT VALUE(I_CURRENCY) LIKE TCURC-WAERS
|
JV EDI Billing - Check the Invoice Extract for data | GJV2 |
EA-JVA |
EA-FIN |
| 484 | Function Module |
JV_EDI_CHECK_INV_EXTRACT
|
JV EDI Billing - Check the Invoice Extract for data | GJV2 |
EA-JVA |
EA-FIN |
| 485 | Function Module |
JV_EDI_CONTROL_819_GEN VALUE(I_CURRENCY) LIKE TCURC-WAERS
|
JV EDI Billing - Control calls to 819 generation modules | GJV2 |
EA-JVA |
EA-FIN |
| 486 | Function Module |
JV_EDI_CONTROL_819_GEN
|
JV EDI Billing - Control calls to 819 generation modules | GJV2 |
EA-JVA |
EA-FIN |
| 487 | Function Module |
JV_EDI_CONTROL_TOTALS
|
JV EDI Billing - Generate Control totals for reporting | GJV2 |
EA-JVA |
EA-FIN |
| 488 | Function Module |
JV_EDI_CONTROL_TOTALS VALUE(I_CURRENCY) LIKE TCURC-WAERS
|
JV EDI Billing - Generate Control totals for reporting | GJV2 |
EA-JVA |
EA-FIN |
| 489 | Function Module |
J_3G_BASISWERT_ERRECHNEN
|
ETM: Determine Condition Base Value from Table J_3GPLKAT | J3GJ |
DIMP |
ECC-DIMP |
| 490 | Function Module |
KERI_GET_PERIV VALUE(E_WAERS) LIKE TCURC-WAERS
|
Holen der Geschäftsjahresvariante zum Ergebnisbereich | KERS |
PI_APPL |
SAP_FIN |
| 491 | Function Module |
KERI_GET_PERIV
|
Holen der Geschäftsjahresvariante zum Ergebnisbereich | KERS |
PI_APPL |
SAP_FIN |
| 492 | Function Module |
KERI_GET_REC_WAERS
|
Satzwährung bestimmen | KERS |
PI_APPL |
SAP_FIN |
| 493 | Function Module |
KERI_GET_REC_WAERS VALUE(E_REC_WAERS) LIKE TCURC-WAERS
|
Satzwährung bestimmen | KERS |
PI_APPL |
SAP_FIN |
| 494 | Function Module |
KFM_KF_ADM_CREATE
|
Administrator-Kennzahl anlegen | GENERIC_KEY_FIGURE_MONITOR |
BASIS |
SAP_BASIS |
| 495 | Function Module |
KL_BK_CALC_BASIC_VALUES_SINGLE VALUE(I_RES_CURR) LIKE TCURC-WAERS
|
- Delete - Calculation of Basic Key Figures - Single Record Processing | FTBK |
EA-FINSERV |
EA-FINSERV |
| 496 | Function Module |
KL_BK_CALC_BASIC_VALUES_TABLE VALUE(I_RES_CURR) LIKE TCURC-WAERS
|
- Delete - Calculation of Basic Key Figures - Mass Processing | FTBK |
EA-FINSERV |
EA-FINSERV |
| 497 | Function Module |
KL_BK_CALC_BAS_VAL_FOR_REGDEF VALUE(I_RES_CURR) LIKE TCURC-WAERS
|
- Delete - Administration of Basic Key Figure Calculation | FTBK |
EA-FINSERV |
EA-FINSERV |
| 498 | Function Module |
KL_BK_CALC_BAS_VAL_FOR_VAR
|
Get Basic Key Figures as per Cash Flow Key | FTBK |
EA-FINSERV |
EA-FINSERV |
| 499 | Function Module |
KL_BK_CALC_BAS_VAL_FOR_VAR VALUE(I_RES_CURR) LIKE TCURC-WAERS
|
Get Basic Key Figures as per Cash Flow Key | FTBK |
EA-FINSERV |
EA-FINSERV |
| 500 | Function Module |
KL_BK_CALC_NOMINAL_VAL_SINGLE
|
Get Nominal Amount - Single Record | FTBK |
EA-FINSERV |
EA-FINSERV |
