| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Function Module |
/SAPPCE/DPC_INTERFACE_00005000
|
Anzahlungsketten: Business Transaction Event 00005000 |
 /SAPPCE/DPC |
EA-FIN |
 EA-FIN |
| 2 |
Function Module |
/SAPPCE/JVA_VEN_CHANGE
|
JVA: Change of an existing Venture - add a new equity group |
/SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 3 |
Function Module |
/SAPPCE/JVA_VEN_CORRECT
|
JVA: Change of an existing Venture - correct current equity group |
/SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 4 |
Function Module |
AA_BAS_MESSAGE_SEND
|
Nachricht sammeln oder senden |
AA_BAS_CUS |
APPL |
SAP_FIN |
| 5 |
Function Module |
AA_CUS_MESSAGE_STORE
|
Übergebene Nachricht speichern oder direkt ausgeben |
AA_TOOLS |
APPL |
SAP_FIN |
| 6 |
Function Module |
ACC_AA_AFABER_VIRTUAL_SHRINK
|
Delete entries from TOTAL where maintanance of accounts doesnot make sense |
AA_BAS_CUS |
APPL |
SAP_FIN |
| 7 |
Function Module |
ACC_MAP_CHECK_MAPPING_ENTRIES
|
Check Entries for T093_MAP_ACC |
AA_BAS_CUS |
APPL |
SAP_FIN |
| 8 |
Function Module |
AIAWEB4_CHECK_VALUES
|
Prüft Konsistenz der Planwerte für alle Varianten |
AIR |
APPL |
SAP_FIN |
| 9 |
Function Module |
AIST_DERIVE_PRCTR_SEGMENT
|
Ableitung Segment und Profitcenter für Anlage |
AA |
APPL |
SAP_FIN |
| 10 |
Function Module |
AMBU_ASSET_READ_AND_CHECK
|
Übertrag.buchungsrelev.Daten in RLAMBU, Püfen: Berecht., GSBER, User-Exit |
AB |
APPL |
SAP_FIN |
| 11 |
Function Module |
AMBU_PROCESS_MESSAGE
|
Ausgabe Meldung, wenn customizebar |
AB |
APPL |
SAP_FIN |
| 12 |
Function Module |
AMIN_ASSET_CHECK
|
FB prüft Kontierung auf Anlage |
AB |
APPL |
SAP_FIN |
| 13 |
Function Module |
AMSP_ASSET_CHECK
|
Prüfen ob Anlage bebuchbar (aus Kontierungsprüfung) |
AB |
APPL |
SAP_FIN |
| 14 |
Function Module |
AMSS_CHECK_REVERSAL_POSSIBLE
|
Storno: Prüft Zulässigkeit/Durchführbarkeit Storno, Ermittelt neues ABGDT |
AB |
APPL |
SAP_FIN |
| 15 |
Function Module |
AMUP_DOCUMENT_PROJECT
|
Bereitet Verbuchung der Bewegungen vor |
AB |
APPL |
SAP_FIN |
| 16 |
Function Module |
AMUP_LIMIT_POSTING_TO_OLD_FY
|
Daten bei Buchung in alte GJahre einschränken |
AB |
APPL |
SAP_FIN |
| 17 |
Function Module |
ASSET_ITEMS_ON_RETIREMENT
|
FB erstellt ANEPs und ANEAs für Anlagenabgang/abgehende Umbuchung |
AB |
APPL |
SAP_FIN |
| 18 |
Function Module |
BANK_ACCOUNT_CHECK
|
Check of Bank Account Number |
BF_BANK |
ABA |
SAP_ABA |
| 19 |
Function Module |
BAPI_BKK_STAND_ORDER_CHANGE
|
Change a Standing Order |
FKB_PAYMORDER_BAPI |
EA-FINSERV |
EA-FINSERV |
| 20 |
Function Module |
BAPI_BKK_STAND_ORDER_CREATE
|
Create a Standing Order |
FKB_PAYMORDER_BAPI |
EA-FINSERV |
EA-FINSERV |
| 21 |
Function Module |
BAPI_FP_CHANGE
|
Change Security |
FVVW |
EA-FINSERV |
EA-FINSERV |
| 22 |
Function Module |
BAPI_STANDING_ORDER_CHANGE
|
BAPI: Changes a Standing Order |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 23 |
Function Module |
BAPI_STANDING_ORDER_CREATE
|
BAPI: Creates a Standing Order |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 24 |
Function Module |
BCA_API_CHECKDIG_CHECK
|
Check The Check Digit of Account Number |
FKB |
EA-FINSERV |
EA-FINSERV |
| 25 |
Function Module |
BKKT_BKKA_EVENT_DCHCK
|
Event CHECK |
FKBT |
EA-FINSERV |
EA-FINSERV |
| 26 |
Function Module |
BKK_ACCNT_CHECK_EXTERNAL_ACCNT
|
Check External Account Number |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 27 |
Function Module |
BKK_BKKA_PAI_BKK021
|
PAI From View BKK021 (Administration: Account Opening and Closure) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 28 |
Function Module |
BKK_BKKA_PAI_BKK070
|
PAI From View BKK070 (General Ledger Transfer) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 29 |
Function Module |
BKK_CHECK_BANK_ACCOUNT_DE
|
Check Account Number Using German Procedure |
FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 30 |
Function Module |
BKK_CHECK_BANK_ADDRESS
|
Read Bank Master Data and Check Delete Flag, if Applicable |
FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 31 |
Function Module |
BKK_CLOSCTRL_SEND_LOCK_MESSAGE
|
Issue of Messages About Objects Locked in End-of-Day Processing |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 32 |
Function Module |
BKK_COND_CHECK_ACCOUNT
|
Check Account Setting |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 33 |
Function Module |
BKK_EURO_GL_CUST_GET_TRNSTYPES
|
Supplies Transaction Types for Currency Changeover |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 34 |
Function Module |
BKK_GL_ASSIGN_CHECK
|
Check Customizing for General Ledger Account Assignment |
FKBH |
EA-FINSERV |
EA-FINSERV |
| 35 |
Function Module |
BKK_IC_CHK_BAC_VAL_DT_TXN_ALLW
|
Determination if Account Is in a Hierarchy on a Date |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 36 |
Function Module |
BKK_IHB_BASTA_IN_CHECK
|
Prüft, ob Positionen eines Kontoauszuges BKK-relevant sind |
FKBI |
EA-FINSERV |
EA-FINSERV |
| 37 |
Function Module |
BKK_PAYM_ITEM_PREPARE_ITEM
|
Completes Payment Item Data |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 38 |
Function Module |
BKK_PAYM_ORDER_CHECK_ITEMS
|
Post or Release Payment Order (Ordering Party and Recipient) |
FKBO |
EA-FINSERV |
EA-FINSERV |
| 39 |
Function Module |
BUPA_ADDRESS_ADD
|
BUPA_ADDRESS_ADD |
BUPA |
ABA |
SAP_ABA |
| 40 |
Function Module |
BUPA_ADDRESS_ADD_ADDON
|
BUPA_ADDRESS_ADD_ADDON |
BUPA_INTERFACE |
ABA |
SAP_ABA |
| 41 |
Function Module |
BUPA_ADDRESS_CHANGE
|
BUPA_ADDRESS_CHANGE |
BUPA |
ABA |
SAP_ABA |
| 42 |
Function Module |
BUPA_TAX_NUMBER_CHECK_DUPL
|
Check Tax Numbers for Duplicity |
BUPA_TAX |
ABA |
SAP_ABA |
| 43 |
Function Module |
BUP_BUPA_DUPLICATE_PROCESS
|
Bearbeitung der Ergebnisse des Dublettenchecks in POP-UP |
BUPA |
ABA |
SAP_ABA |
| 44 |
Function Module |
CHECK_BANK_ADDRESS
|
Check Bank Data |
BF_BANK |
ABA |
SAP_ABA |
| 45 |
Function Module |
CHECK_IBAN
|
IBAN Check |
BF |
ABA |
SAP_ABA |
| 46 |
Function Module |
CJCK_CHANGE_FUNC_AREA
|
Prüfungen zum Funktionsbereich |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 47 |
Function Module |
CJCK_PRPS_SET
|
Prüfen Datenkonsistenz der Struktur PRPS (PSP-Element) |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 48 |
Function Module |
CKML_F_CKML1_PRICES_GET
|
Lesebausten für Bestandsführung um Preise und Bewertungsfelder zu lesen |
CKML |
APPL |
SAP_FIN |
| 49 |
Function Module |
CM_F_MESSAGE
|
Sammelt die Nachrichten in einer internen Fehlerprotokolltabelle |
CMFE |
APPL |
SAP_APPL |
| 50 |
Function Module |
CO2H_NW_SET_FUNC_AREA
|
sets functional area |
COIF |
APPL |
SAP_APPL |
| 51 |
Function Module |
CO2O_ACT_SET_FUNC_AREA
|
sets functional area |
COIF |
APPL |
SAP_APPL |
| 52 |
Function Module |
COM_CATEGORY_ID_CHECK_OL
|
Prüft, ob Kategorie-ID korrekt ist |
COM_CATEGORY |
ABA |
SAP_ABA |
| 53 |
Function Module |
COM_CATEGORY_TEXT_CHECK_OW
|
Hierarchiebezeichnung prüfen |
COM_CATEGORY |
ABA |
SAP_ABA |
| 54 |
Function Module |
COM_HIERARCHY_TEXT_CHECK_OW
|
Hierarchiebezeichnung prüfen |
COM_HIERARCHY |
ABA |
SAP_ABA |
| 55 |
Function Module |
COM_PRODUCT_CHECK_NUMRANGE
|
COM_PRODUCT_CHECK_NUMRANGE |
COM_PRODUCT |
ABA |
SAP_ABA |
| 56 |
Function Module |
COM_PRODUCT_MNT_FIND_API
|
Suche existierendes Produkt |
COM_PRODUCT_API |
ABA |
SAP_ABA |
| 57 |
Function Module |
CONDITIONS_READ_SEC
|
Konditionskopf und -positionen zu einem Wertpapier lesen |
FVVW |
EA-FINSERV |
EA-FINSERV |
| 58 |
Function Module |
COPA_READ_CCS_OF_VPRICE
|
Liest den V-Preis und die Istschichtung zur Nachbewertung im CO-PA |
KE |
APPL |
SAP_FIN |
| 59 |
Function Module |
CO_MK_WBS_CHANGE
|
Zulässigkeit PSP-Element-Änderung zur Komponente prüfen |
CO |
APPL |
SAP_APPL |
| 60 |
Function Module |
CREATE_IBAN
|
Create IBAN |
BF_BANK |
ABA |
SAP_ABA |
| 61 |
Function Module |
CREATE_IBAN_WITH_TECH_ACCNO
|
Pflegen der IBAN mit tech. Kontonummer (ohne Dialog) |
BF_BANK |
ABA |
SAP_ABA |
| 62 |
Function Module |
CRM_CCM_PREVENT_CLEARING_1025
|
Prevent clearing of payment item if processing is in CRM |
CRM_CCM_RECOVERY |
PI_APPL |
SAP_FIN |
| 63 |
Function Module |
CUSTOMIZED_MESSAGE
|
Send Messages According to Set Message Type |
BF |
ABA |
SAP_ABA |
| 64 |
Function Module |
CUSTOMIZED_MESSAGE_STORE
|
CUSTOMIZED_MESSAGE_STORE |
BF |
ABA |
SAP_ABA |
| 65 |
Function Module |
DMEE_EXIT_HU_FORMAT_UBKNT
|
DMEE-Exit module for HU: Our Bank account number |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 66 |
Function Module |
DMEE_EXIT_HU_FORMAT_ZBNKN
|
DMEE-Exit module for HU: Bank Account number Payee |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 67 |
Function Module |
FAA_DC_ENGINE_CALL_ON_RET
|
Interface zwischen AFAR und DCP |
FAA_DE_ERP |
EA-FIN |
EA-FIN |
| 68 |
Function Module |
FAGL_CHECK_SPLITFIELDS
|
prüft die Konsistenz der Spliteinstellung newGL und SL |
FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 69 |
Function Module |
FAGL_COFI_CHECK_RCL_POSTING
|
Abstimmbuchung CO->FI: Prüfen, ob Neues Hauptbuch aktiv ist |
FAGL_ONLINE_RECONCILIATION |
ECC_FINANCIALS |
SAP_FIN |
| 70 |
Function Module |
FAGL_CREATE_OIM_LINES
|
OIM lines in a separated document |
PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
| 71 |
Function Module |
FAGL_GET_GLT0
|
Zugriff auf GLT0-Ledger 00 (ggf. aus GLFLEX-Summentabelle) |
FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 72 |
Function Module |
FAGL_R_CHECK_KOSTL_WITH_DATA
|
Reorg: Überprüfen der Kostenstelle (ohne Bewegungsdaten) |
FAGL_REORGANIZATION_PC |
ECC_FINANCIALS |
SAP_FIN |
| 73 |
Function Module |
FAGL_R_CHECK_KOSTL_WO_DATA
|
Reorg: Überprüfen der Kostenstelle (ohne Bewegungsdaten) |
FAGL_REORGANIZATION_PC |
ECC_FINANCIALS |
SAP_FIN |
| 74 |
Function Module |
FAGL_R_CHECK_PERIODS_FUTURE
|
Check if open periods are in the future of a reorg plan |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 75 |
Function Module |
FAGL_R_CHECK_PERIODS_PREVIOUS
|
Check if previous periods have been opened |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 76 |
Function Module |
FAGL_R_CHECK_SEG_REORG_003
|
Reorg: Check if segment is used in segment reorg |
FAGL_REORGANIZATION_SEG_E |
ECC_FINANCIALS |
SAP_FIN |
| 77 |
Function Module |
FAGL_R_PRCTR_CHECK_CO
|
Reorg: Prüfen und Ersetzen des Profit Center im K_COBL_CHECK (Prüfung) |
FAGL_REORGANIZATION_PC |
ECC_FINANCIALS |
SAP_FIN |
| 78 |
Function Module |
FAGL_SEGMENT_KBELEG_CHECK
|
Ableiten des Segments im RWIN (CO Buchungen) K-BELEG PRUEFEN |
FAGL_ORG_UNITS |
ECC_FINANCIALS |
SAP_FIN |
| 79 |
Function Module |
FCJ_CALCULATE_CUM_TAXES
|
FBCJ: Berechnung der kumulierten Pos.-Steuer |
CAJO |
APPL |
SAP_FIN |
| 80 |
Function Module |
FCJ_REVERSE_DOC
|
Storno eines gebuchten Kassenbuchbelegs |
CAJO |
APPL |
SAP_FIN |
| 81 |
Function Module |
FDM_P2P_CHECK_DISTRIB_REQUIRED
|
Prüfen, ob Benutzer Betrag verteilen muß |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 82 |
Function Module |
FDM_P2P_EDIT
|
Change Promise to Pay |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 83 |
Function Module |
FEB_BSPROC_TAX_INDICATOR_CHECK
|
FI: Steuerkennzeichen prüfen |
EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 84 |
Function Module |
FIAA_AREAS_OF_CC_CHECK
|
FM checks consistency of specifications in the areas of a comp. code |
AC |
APPL |
SAP_FIN |
| 85 |
Function Module |
FIAA_DEPRECIATION_POST_RFC
|
Neurechnen der Abschreibung über RFC |
AA_POST |
APPL |
SAP_FIN |
| 86 |
Function Module |
FIEB_SAVE_BANK_STMT
|
Kontoauszug in Bankdatenspeicher ablegen |
FTE |
APPL |
SAP_FIN |
| 87 |
Function Module |
FIN_UI_DECO_CUSTOMIZED_MESSAGE
|
Send Messages According to Set Message Type |
FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 88 |
Function Module |
FI_BNK_SIGN_IF_DMEE_ACTIVE
|
Calculate signature when DMEE active |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 89 |
Function Module |
FI_BNK_SIGN_NO_DMEE
|
Calculate signature when DMEE not active |
FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 90 |
Function Module |
FI_BVTYP_CHECK
|
FI: Bankverbindung für Kontokorrent prüfen |
FBAS |
APPL |
SAP_FIN |
| 91 |
Function Module |
FI_CHECK_BANK_ACCOUNT_BE
|
Bank Account Number Check Belgium |
BF_BANK |
ABA |
SAP_ABA |
| 92 |
Function Module |
FI_CHECK_BANK_ACCOUNT_ES
|
Bank Account Number Check Spain |
BF_BANK |
ABA |
SAP_ABA |
| 93 |
Function Module |
FI_CHECK_BANK_ACCOUNT_FI
|
Bank Account Number Check Finland |
BF_BANK |
ABA |
SAP_ABA |
| 94 |
Function Module |
FI_CHECK_BANK_ACCOUNT_FR
|
Bank Account Number Check France |
BF_BANK |
ABA |
SAP_ABA |
| 95 |
Function Module |
FI_CHECK_BANK_ACCOUNT_HU
|
Bank Account Number Check Hungary |
BF_BANK |
ABA |
SAP_ABA |
| 96 |
Function Module |
FI_CHECK_BANK_ACCOUNT_IT
|
Bank account number check Italy |
BF_BANK |
ABA |
SAP_ABA |
| 97 |
Function Module |
FI_CHECK_BANK_ACCOUNT_JP
|
Bank account number check Japan |
BF_BANK |
ABA |
SAP_ABA |
| 98 |
Function Module |
FI_CHECK_BANK_ACCOUNT_MX
|
Interface Description for Event 00003000 |
BF_BANK |
ABA |
SAP_ABA |
| 99 |
Function Module |
FI_CHECK_BANK_ACCOUNT_NL
|
Bank account number check Netherlands |
BF_BANK |
ABA |
SAP_ABA |
| 100 |
Function Module |
FI_CHECK_BANK_ACCOUNT_NO
|
Bank account number check Norway |
BF_BANK |
ABA |
SAP_ABA |
| 101 |
Function Module |
FI_CHECK_BANK_ACCOUNT_NZ
|
Bank account number check New Zealand |
BF_BANK |
ABA |
SAP_ABA |
| 102 |
Function Module |
FI_CHECK_BANK_ACCOUNT_PT
|
Bank account number check Portugal |
BF_BANK |
ABA |
SAP_ABA |
| 103 |
Function Module |
FI_CHECK_BANK_ACCOUNT_RU
|
Check Bank Account Number: Russia |
BF_BANK |
ABA |
SAP_ABA |
| 104 |
Function Module |
FI_CHECK_BANK_ACCOUNT_SE
|
Bank account number check Sweden |
BF_BANK |
ABA |
SAP_ABA |
| 105 |
Function Module |
FI_CHECK_BANK_ACCOUNT_SK
|
Bankkontonummer prüfen Slowakei |
BF_BANK |
ABA |
SAP_ABA |
| 106 |
Function Module |
FI_CHECK_BANK_NUMBER_HU
|
Bank account number check Hungary |
BF_BANK |
ABA |
SAP_ABA |
| 107 |
Function Module |
FI_CHECK_BANK_NUMBER_US
|
Bank key check USA |
BF_BANK |
ABA |
SAP_ABA |
| 108 |
Function Module |
FI_CHECK_BANK_POSTGIRO_ACC_CH
|
Post office bank-current account check: Switzerland |
BF_BANK |
ABA |
SAP_ABA |
| 109 |
Function Module |
FI_CHECK_BANK_POSTGIRO_ACC_DE
|
Post office bank-current account check: Germany |
BF_BANK |
ABA |
SAP_ABA |
| 110 |
Function Module |
FI_CHECK_BANK_POSTGIRO_ACC_FI
|
Post office bank-current account check: Finland |
BF_BANK |
ABA |
SAP_ABA |
| 111 |
Function Module |
FI_IBAN_WO_ACCNO_CHECK
|
Prüft, ob "IBAN ohne Bankkontonummer" aktiviert ist |
FBAS |
APPL |
SAP_FIN |
| 112 |
Function Module |
FI_PAYMEDIUM_DTAZV_20
|
Zahlungsträger: Format DTAZV - Start / File Header |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 113 |
Function Module |
FI_PAYMEDIUM_MT101_30
|
Zahlungsträger: Format MT101 - Auftrag / Transaction Record |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 114 |
Function Module |
FI_PAYMENT_BANK_CLRG_ACC_CHECK
|
Prüfung der Konsistenz von Verrechnungskonten für Hausbanken |
FMZA |
APPL |
SAP_FIN |
| 115 |
Function Module |
FI_PAYMENT_GTS_AUTO_AFTER_FAIL
|
Bestimmt den Modus, nach einem Kommunikationsfehler zum GTS |
FBZ |
APPL |
SAP_FIN |
| 116 |
Function Module |
FI_PAYMENT_GTS_AUTO_PAY_MODE
|
Bestimmt den Modus, in dem das automatische Zahlen laufen soll |
FBZ |
APPL |
SAP_FIN |
| 117 |
Function Module |
FI_PAYMENT_GTS_MAN_AFTER_FAIL
|
Mode nach fehlerhaftem Aufruf des GTS bestimmen |
FBZ |
APPL |
SAP_FIN |
| 118 |
Function Module |
FI_PAYMENT_INSTRUCTION_TABLE
|
Prüfung einer Weisung im Zahlungsverkehr |
BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 119 |
Function Module |
FI_PAYREF_CHECK
|
Prüfen Gültigkeit der Zahlungsreferenz (KIDNO) |
FBAS |
APPL |
SAP_FIN |
| 120 |
Function Module |
FI_PSO_BUSAB_CHECK
|
Buchhatungssachbearbreiter prüfen |
FMKW |
EA-PS |
EA-PS |
| 121 |
Function Module |
FI_PSO_BUSAB_GET
|
Buchhatungssachbearbreiter ableiten |
FMKW |
EA-PS |
EA-PS |
| 122 |
Function Module |
FI_TAX_INDICATOR_CHECK
|
FI: Steuerkennzeichen prüfen |
FBAS |
APPL |
SAP_FIN |
| 123 |
Function Module |
FI_TAX_SV_BSEG_BSET_GROSS
|
Prüft die Zusammenhänge zwischen BSET und BSEG bzg. MWSKZ |
FBAS |
APPL |
SAP_FIN |
| 124 |
Function Module |
FI_WT_CREATE_ITEM_FB01
|
Erzeugen der FI Belegposition (bseg) aus den Quellensteuerinformationen |
FQST |
APPL |
SAP_FIN |
| 125 |
Function Module |
FI_WT_FB01_CALCULATE_WT
|
Quellensteuerberechnung Beleg erzeugen (FB01) |
FQST |
APPL |
SAP_FIN |
| 126 |
Function Module |
FKK_ORDER_POST_FI_DOC_SINGLE
|
Buchung eines einzelnen FI-CA-Belegs aus Anordnung |
FKK_ORDER |
FI-CA |
FI-CA |
| 127 |
Function Module |
FM20_BUDGET_CHECK_FUNDS_CENTER
|
ermittelt, ob Finanzstellenänderungen aus Budget-Sicht erlaubt sind |
FMBU_CORE |
APPL |
SAP_FIN |
| 128 |
Function Module |
FMFG_SET_CCR_DISP_FIELDS
|
Set the CCR fields display only where customized as such |
FMFG_E |
EA-PS |
EA-PS |
| 129 |
Function Module |
FM_BUD_GET_FIPEX_DEL_ALLOW_INT
|
Überprüfung pro Finanzkreis, ob Finanzposition gelöscht werden darf |
FMBU_CORE |
APPL |
SAP_FIN |
| 130 |
Function Module |
FM_CHECK_ACCTIT_RELEVANT
|
Pürft ob ein Beleg für die ACCTIT relevant ist |
FMFS |
EA-PS |
EA-PS |
| 131 |
Function Module |
FM_GET_VALID_PERIOD_FROM_DATE
|
Get the valid period from date only if non-special period |
FMBS_E |
EA-PS |
EA-PS |
| 132 |
Function Module |
FM_INPUT_CHECK
|
Eingabeprüfung: Allgemein |
FMFS_CORE |
APPL |
SAP_FIN |
| 133 |
Function Module |
FPDP_00002520_INITIALIZE
|
Zurücksetzen globaler Variablen |
FIN_PDP |
APPL |
SAP_FIN |
| 134 |
Function Module |
FPRL_PROCESS_00001811
|
Payment Release: Selection of SEPA mandate (internal use only) |
FIN_PRL |
APPL |
SAP_FIN |
| 135 |
Function Module |
FTR_CORR_CHECK_SWIFTCODE_BP
|
Prüfung auf SWIFT-Code zum Partner |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 136 |
Function Module |
FTR_SUBSCR_CUSTOMIZED_MESSAGE
|
Customized Messages für GV GUI Framework |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 137 |
Function Module |
FVD_MODEL_ESTIMATE_CNTC
|
Vertragskapital formelbasiert schätzen (Konsumentenkredit) |
FVVCL_MODEL |
EA-FINSERV |
EA-FINSERV |
| 138 |
Function Module |
FVD_MODEL_ESTIMATE_RATE
|
Rate formelbasiert schätzen (Konsumentenkredit) |
FVVCL_MODEL |
EA-FINSERV |
EA-FINSERV |
| 139 |
Function Module |
FVD_MODEL_ESTIMATE_TERM
|
Laufzeit formelbasiert schätzen (Konsumentenkredit) |
FVVCL_MODEL |
EA-FINSERV |
EA-FINSERV |
| 140 |
Function Module |
FVD_NOTEPAY_DB_TDNOTEP_REFTYP
|
Lesen Überleitungstabelle Verwendungszweck |
FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 141 |
Function Module |
FVZ_DEBITOR
|
Bearbeiten der Debitorendaten eines Geschäftspartners |
FVV |
APPL |
SAP_APPL |
| 142 |
Function Module |
GL_ACCT_UTIL_FKEY_ACCT_GROUP
|
Sachkontenstamm: Prüfen Kontengruppe |
FBS |
APPL |
SAP_FIN |
| 143 |
Function Module |
GL_ACCT_UTIL_FKEY_SORT_KEY
|
Sachkontenstamm: Prüfen Sortierschlüssel |
FBS |
APPL |
SAP_FIN |
| 144 |
Function Module |
GMG_GMGT_EVENT_DCHCK
|
Grant checks before saving (cross-view) |
GMMASTERDATA_E |
EA-PS |
EA-PS |
| 145 |
Function Module |
GM_DERIVE_FOR_LEDGERS
|
Derive information for Grants Management Ledger |
GMACCOUNTING_E |
EA-PS |
EA-PS |
| 146 |
Function Module |
GM_GET_UPDATE_DETAILS
|
Derive Value Type and Determine Derivation Method |
GMBASIS_E |
EA-PS |
EA-PS |
| 147 |
Function Module |
GM_OBJECTS_VALIDATE
|
Validate Grant Sponsored Objects |
GMMASTERDATA_E |
EA-PS |
EA-PS |
| 148 |
Function Module |
HBANK_CHECK_BANK_ADDRESS
|
Bank adresse prüfen |
FHBANK |
APPL |
SAP_FIN |
| 149 |
Function Module |
HRFPM_FTE_CHECK_REDATUM
|
Realisierungsdatum prüfen |
PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 150 |
Function Module |
ICL_CUSTOMIZED_MESSAGE
|
Senden Nachrichten gemäss eingestelltem Nachrichtentyp |
ICL_BASIS |
FS-CM |
INSURANCE |
| 151 |
Function Module |
ISB_EVAL_FILL_TRADEABLE_TREATY
|
Selektionsbaustein für börsengehandelte Derivate (Portfoliobestände) |
JBR |
EA-FINSERV |
EA-FINSERV |
| 152 |
Function Module |
ISB_GAP_OPTION_ANALYZER
|
IS-B: RM Gap-Analyse-Baustein Optionen (OTC und handelbare) |
JBR |
EA-FINSERV |
EA-FINSERV |
| 153 |
Function Module |
ISB_GAP_SHARE_ANALYZER
|
IS-B: RM Gap-Analyse-Baustein für Aktien |
JBR |
EA-FINSERV |
EA-FINSERV |
| 154 |
Function Module |
ISCD_COINS_TR_SAMPLE_0061
|
Beispiel 0061: Prüfen kompletten Beleg, Ändern Kundenfelder |
ISCDFUN |
FS-CD |
INSURANCE |
| 155 |
Function Module |
ISJP_COMPUTE_STATUS
|
Calculate Invoice Status (Cr/Ca) |
ID-INVSUM-JP |
APPL |
SAP_FIN |
| 156 |
Function Module |
ISM_ADDRESS_CHECK
|
Zentraler Baustein zur Prüfung und Codierung einer Adresse |
JMDGEN |
IS-M |
IS-M |
| 157 |
Function Module |
ISM_BP_CREATEFAST_NO_DIALOG
|
IS-M: Media-/Vertriebs-und all. GP anlegen ohne Dialog (Dunkel) |
JMDGEN |
IS-M |
IS-M |
| 158 |
Function Module |
ISM_BP_CREATE_NO_DIALOG
|
IS-M: Media-/Vertriebskunde anlegen ohne Dialog (dunkel) |
JMDGEN |
IS-M |
IS-M |
| 159 |
Function Module |
ISM_CALL_JJG1_BATCHINPUT
|
IS-M/AM: Anlegen eines Mediakunden per Batch-Input |
JMDGEN |
IS-M |
IS-M |
| 160 |
Function Module |
ISM_GENERIC_ADDRESS_CHECK
|
Prüfung und Codierung: allgemeine Prüfung für Länder |
JMDGEN |
IS-M |
IS-M |
| 161 |
Function Module |
JOINT_VENTURE_SUBST
|
JV Exit routine for venture substitution in SAPLKAIP |
GJVE |
EA-JVA |
EA-FIN |
| 162 |
Function Module |
JURISDICTION_CODE_CHECK
|
Prüfen des Jurisdiction Codes |
VS |
APPL |
SAP_APPL |
| 163 |
Function Module |
JV_COBL_CHECK
|
Check Partner exists for this Venture/Equity group |
GJVA |
EA-JVA |
EA-FIN |
| 164 |
Function Module |
JV_DATA_CHANGE_VALIDATE
|
Check for allowed venture changes on costobjects |
GJV2 |
EA-JVA |
EA-FIN |
| 165 |
Function Module |
JV_DATA_CHECK_MM_JV
|
JV interface module for checking JV data in MM |
GJVA |
EA-JVA |
EA-FIN |
| 166 |
Function Module |
JV_RECID_DERIVE
|
JV Exit routine for RI derivation in SAPLKAIP |
GJVE |
EA-JVA |
EA-FIN |
| 167 |
Function Module |
JV_SHOW_FAGL_INT_WARNING
|
Show warning that the active JVA-GL integration might cause issues |
GJVA_FAGL |
EA-JVA |
EA-FIN |
| 168 |
Function Module |
K40C_CO_ACTUAL_POSTING
|
Check, create and post CO document |
KIMB |
APPL |
SAP_FIN |
| 169 |
Function Module |
K40C_CO_ACTUAL_POSTING_CHECK
|
Check, create and final-check CO document |
KIMB |
APPL |
SAP_FIN |
| 170 |
Function Module |
KEO_DIRECT_MDATA_MAINTENANCE
|
Info-Message direkte Stammdatenpflege bei aktiver Unternehmensorganisation |
KEO |
APPL |
SAP_FIN |
| 171 |
Function Module |
KEO_STDHIERARCHY_ALLOWED_CHECK
|
Prüft, ob Standardhierarchiepflege erlaubt ist |
KEO |
APPL |
SAP_FIN |
| 172 |
Function Module |
K_BALANCE_COSB_GET
|
Archivierungsprüfung für Abgrenzungsdaten |
KABR |
APPL |
SAP_FIN |
| 173 |
Function Module |
K_COSTCENTERS_CHANGE_MANAGEMNT
|
Change Management: Kostenstellen Org.Einheiten ändern |
KBAS |
APPL |
SAP_FIN |
| 174 |
Function Module |
K_COSTCTR_BAPI_DELETEMULTIPLE
|
Delete One or More Cost Centers |
KBAS |
APPL |
SAP_FIN |
| 175 |
Function Module |
K_COSTELEMENT_CHANGE_FUNC_AREA
|
Änderung des Funktionsbereichs an der Kostenart |
KBAS |
APPL |
SAP_FIN |
| 176 |
Function Module |
K_LOGSYSTEM_ACTIVITY_CHECK
|
Prüfung, ob ein Vorgang auf dem lokalen System erlaubt ist |
KBAS |
APPL |
SAP_FIN |
| 177 |
Function Module |
K_OBJECT_REORG_CHECK
|
Prüfen, ob ein CO-Objekt gelöscht werden kann |
KAUF |
APPL |
SAP_FIN |
| 178 |
Function Module |
K_ORDER_REORG_CHECK
|
Prüfen, ob ein CO-Auftrag gelöscht werden kann |
KAUF |
APPL |
SAP_FIN |
| 179 |
Function Module |
K_PERNR_CHECK
|
Prüfung der Personalnummer für CO |
KBAS_ERP50 |
APPL |
SAP_FIN |
| 180 |
Function Module |
K_PLAN_CHECK_ONE_COMBI_P
|
K_PLAN_CHECK_ONE_COMBI_P |
KPPL |
APPL |
SAP_FIN |
| 181 |
Function Module |
K_PLAN_ITEM_CHECK_RKP1
|
CO-Datenübernahme: Verprobung einer Belegzeile für RKP1 |
KPLA |
APPL |
SAP_FIN |
| 182 |
Function Module |
K_TRANSACTION_DATA_CHECK
|
Prüfung abhängige Daten für Stammdaten |
KBAS |
APPL |
SAP_FIN |
| 183 |
Function Module |
LAGF_CUSTOMIZEABLE_MESSAGE
|
Überprüft, ob Meldung customizebar und ändert ggf. Messagetyp |
FI_LA_GF |
EA-FIN |
EA-APPL |
| 184 |
Function Module |
LINEITEM_CHECK_BANKTYPE
|
Prüfen, ob eine passsende Bankverbindung existiert |
FFE |
APPL |
SAP_FIN |
| 185 |
Function Module |
LMSDC_LO_LIMIT_CHECK
|
Limit Check for Loans: Interface to Loans |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 186 |
Function Module |
LOAN_RELEASE_REVERSAL
|
Bucht Stornobelege aus der Freigabe |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 187 |
Function Module |
MAINTAIN_IBAN
|
Process IBAN without Online Entry |
BF_BANK |
ABA |
SAP_ABA |
| 188 |
Function Module |
MAINTAIN_IBAN_DIAL
|
Online Entry Module for Processing IBAN |
BF_BANK |
ABA |
SAP_ABA |
| 189 |
Function Module |
MAINTAIN_IBAN_FROM_DATA
|
Process IBAN for Direct Input (Without Online Entry) |
BF_BANK |
ABA |
SAP_ABA |
| 190 |
Function Module |
MBEW_STPRS
|
Prüfen Standardpreis |
MGA |
APPL |
SAP_APPL |
| 191 |
Function Module |
ME_READ_ITEM_INVOICE
|
Lesen Einkaufsbelegpositionen für Rechnungseingang |
ME |
APPL |
SAP_APPL |
| 192 |
Function Module |
MMPUR_PO_HISTORY_OPT_CHECK
|
Check if PO History data can be read in an optimized way |
MMPUR_HDB |
APPL |
SAP_APPL |
| 193 |
Function Module |
OIB_QCI_T_GET_PHYS_PROPRTIES
|
Get physical properties of gas/liquide |
OIB_QCI |
IS-OIL |
IS-OIL |
| 194 |
Function Module |
OIB_SD_READ_CONV_PARAMETERS_OW
|
Read Conversion Parameters |
OIB |
IS-OIL |
IS-OIL |
| 195 |
Function Module |
OIKDC_DELIVERY_CONFIRM
|
Create delivery confirmation |
OIK_DC |
IS-OIL |
IS-OIL |
| 196 |
Function Module |
OIU_CA_SPCL_ENTL
|
OIU_CA_OZBZ710 |
OIU |
IS-OIL |
IS-OIL |
| 197 |
Function Module |
PEG04_MM_UPDATE_WORKLIST
|
PEG04_MM_UPDATE_WORKLIST |
GPD |
DIMP |
ECC-DIMP |
| 198 |
Function Module |
PEG14_MM_UPDATE_WORKLIST
|
PEG14_MM_UPDATE_WORKLIST |
GPD |
DIMP |
ECC-DIMP |
| 199 |
Function Module |
RK_KOSTL_CHECK
|
Check Cost Center |
KIST |
APPL |
SAP_FIN |
| 200 |
Function Module |
RM_FG_READ_CREDIT_SPREAD
|
Risk Object: Assign Credit Spread Info |
FTBB |
EA-FINSERV |
EA-FINSERV |
| 201 |
Function Module |
RM_FIMA_BASIS
|
RM-FIMA: Valuation Method with Rules for Basis FGETs |
FTBB |
EA-FINSERV |
EA-FINSERV |
| 202 |
Function Module |
RM_GET_WP_FROM_BUFFER
|
Get Security Price From Market Data Buffer |
FTBB |
EA-FINSERV |
EA-FINSERV |
| 203 |
Function Module |
RM_MARKET_DATA_SPOT
|
Interface to Market Database - Exchange Rates |
FTBB |
EA-FINSERV |
EA-FINSERV |
| 204 |
Function Module |
RM_MD_VOLA_READ_REAL
|
Read Volatilities from Cache |
FTBB |
EA-FINSERV |
EA-FINSERV |
| 205 |
Function Module |
RM_MD_YC_READ_SCENARIO
|
Structure Yield Curve from Scenario Market Data |
FTBB |
EA-FINSERV |
EA-FINSERV |
| 206 |
Function Module |
RM_MM_GENERAL_INTEREST_METHOD
|
Methodenbaustein für Zinsinstrumente |
FTBB |
EA-FINSERV |
EA-FINSERV |
| 207 |
Function Module |
SD_CUSTOMER_CHECK
|
Kundenadressdaten prüfen |
VS |
APPL |
SAP_APPL |
| 208 |
Function Module |
SD_CUSTOMER_CHECK_1
|
Check personal data of a customer |
VS |
APPL |
SAP_APPL |
| 209 |
Function Module |
SD_CUSTOMER_CHECK_B
|
Kundenadressdaten prüfen |
VS |
APPL |
SAP_APPL |
| 210 |
Function Module |
SEPA_MANDATE_API_CHECK
|
Prüfen eines einzelnen Mandates |
BF_SEPA |
ABA |
SAP_ABA |
| 211 |
Function Module |
SHALL_I_CALL_FEBAN
|
Prüft, ob FEBAN statt FEBA gerufen werden soll |
FTE |
APPL |
SAP_FIN |
| 212 |
Function Module |
SHALL_I_CALL_FEBAN_FOR_LOCKBOX
|
Prüft, ob FEBAN statt FEBA gerufen werden soll |
FTE |
APPL |
SAP_FIN |
| 213 |
Function Module |
SH_TABW_FM_USER_EXIT
|
Suchhilfe-Exit: Anlagenklasse |
AC |
APPL |
SAP_FIN |
| 214 |
Function Module |
STCEG_CHECK
|
Prüfen der EU-Steuernummer |
VS |
APPL |
SAP_APPL |
| 215 |
Function Module |
STO_STOR_PAI_STO130
|
PAI from View STO130: Recipient |
FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 216 |
Function Module |
SWIFT_CODE_CHECK
|
Check on SWIFT Code |
BF_BANK |
ABA |
SAP_ABA |
| 217 |
Function Module |
TAX_NUMBER_CHECK
|
Check Tax Numbers |
ID-CSC |
ABA |
SAP_ABA |
| 218 |
Function Module |
TB_DATAFEED_R3TABLES_UPDATE
|
Datafeed: Update der Tabellen für Devisenkurse, Wertpapiere etc. |
FTDF |
APPL |
SAP_APPL |
| 219 |
Function Module |
TB_FILEFEED_INPUT_CONVERT
|
Market Data File Interface: Import of UNIX File from AWS |
FTDF |
APPL |
SAP_APPL |
| 220 |
Function Module |
TEM_CUST_ATTRIBUTE_CHECK
|
Prüfen, ob der Wert zum Attribut existiert |
FTEM_EXPOSURE_MGT_PER |
EA-FINSERV |
EA-FINSERV |
| 221 |
Function Module |
THMHR_HR_ROLLOVER_SAVE_CHECK
|
Cancel save of HR rollover; reverse creations |
FTHM_HEDGE |
EA-FINSERV |
EA-FINSERV |
| 222 |
Function Module |
TPM_TRG_READ_CUSTOMIZING
|
Lesen des Customizing für Parallelisierung |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
| 223 |
Function Module |
TPM_TRL_INCREASE_POSITION
|
Abgeleitete Bewegungen zu Bestandszugängen ermitteln |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 224 |
Function Module |
UKM_CHECK_CREDIT_LIMIT
|
Prüfung gegen das SAP Creditmanagement |
UKM_AD |
PI_APPL |
SAP_FIN |
| 225 |
Function Module |
VAT_CHECK_TOLERANCE
|
Prüfen einer manuell eingegebenen Steuer auf Toleranzschwellen |
VTAXCALC |
APPL |
SAP_FIN |
| 226 |
Function Module |
WB2_CHECK_DELETE_TC_ITEM
|
N2M: überprüft, ob eine Position gelöscht werden darf |
WB2BPOSTYPMNGT |
EA-GLTRADE |
EA-GLTRADE |
| 227 |
Function Module |
WB2_CHECK_FOR_NEW_MATKL
|
Global Trade: Überprüfung, ob neue Warengruppe erlaubt |
WB2BPOSTYPMNGT |
EA-GLTRADE |
EA-GLTRADE |
| 228 |
Function Module |
WB2_CREATE_HEADER_WITH_REF
|
Trading-Kontrat: Vorbereitung der internen Tab. fuer Referenz position |
WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 229 |
Function Module |
WB2_CREATE_ITEM_WITH_REF
|
Trading-Kontrat: Vorbereitung der internen Tab. fuer Referenz position |
WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 230 |
Function Module |
WDFRA_ERROR_MSG
|
Fehlermeldung an Fehlermeldungstabelle anfügen |
WO+G |
APPL |
SAP_APPL |
| 231 |
Function Module |
WLF_DOCUMENT_CLOSE_CHECK
|
Prüfen, ob Agenturbeleg erledigt werden kann |
WZRE |
APPL |
SAP_APPL |
| 232 |
Function Module |
WLF_INVOICE_HEAD_DATA_CHECK
|
Lieferantenfaktura: Prüfen der Belegkopfdaten auf Vollständigkeit |
WZRE |
APPL |
SAP_APPL |
| 233 |
Function Module |
WLF_INVOICE_LIST_NEW_PRICING
|
AB: Neue Preisfindung für Vergütungslisten durchführen |
WZRE |
APPL |
SAP_APPL |
| 234 |
Function Module |
WLF_INVOICE_MESSAGES_SET
|
Agenturgeschäft: Meldungen ausgeben nach Verbuchung |
WZRE |
APPL |
SAP_APPL |
| 235 |
Function Module |
WLF_INVOICE_NEW_PRICING
|
AB: Neue Preisfindung für Fakturabelege durchführen |
WZRE |
APPL |
SAP_APPL |
| 236 |
Function Module |
WLF_INVOICE_PARTY_CHECK
|
Lieferantenfaktura: Rechnungssteller lesen und prüfen |
WZRE |
APPL |
SAP_APPL |
| 237 |
Function Module |
WLF_KUNRE_CHECK
|
AB: Rechnungsempfänger prüfen |
WZRE |
APPL |
SAP_APPL |
| 238 |
Function Module |
WLF_KUNRG_CHECK
|
AB: Regulierer prüfen |
WZRE |
APPL |
SAP_APPL |
| 239 |
Function Module |
WLF_LFTYP_CONSISTENT_CHECK
|
Regulierunganforderungsliste: Fakturatyp liste und Einzelbelg konsistent |
WZRE |
APPL |
SAP_APPL |
| 240 |
Function Module |
WLF_REGU_CHECK_WERKS
|
Prüfen auf Gültigkeit des Werkes bei Datenübernahme |
WZRE |
APPL |
SAP_APPL |
| 241 |
Function Module |
WLF_REGU_LIST_CLOSE_CHECK
|
Prüfen, ob Regulierungsanforderungsliste erledigt werden kann |
WZRE |
APPL |
SAP_APPL |
| 242 |
Function Module |
WLF_REGU_NEW_PRICING
|
AB: Neue Preisfindung für Regulierungsbelege durchführen |
WZRE |
APPL |
SAP_APPL |
| 243 |
Function Module |
WRF_EM_READ_CUST_MESSAGE
|
Read the cust. message |
WRF_PRC_EM_AI |
EA-RETAIL |
EA-RETAIL |
| 244 |
Function Module |
WRF_PCTR_UPDATE_WORKLIST
|
Erledigt AV Positionen anhand von Bestellpositionen |
WRF_PRC_CTR_APPL |
EA-RETAIL |
EA-RETAIL |
| 245 |
Function Module |
WRF_POHF_CHECK_FOLLOWUP_ART
|
Prüfung ob Ersatzartikel vorhanden sind |
WRF_PRC_POHF_APPL |
EA-RETAIL |
EA-RETAIL |
| 246 |
Function Module |
WRF_POHF_RECOMMEND_BATCH
|
Meldung bei umfangreicher Selektion |
WRF_PRC_POHF_APPL |
EA-RETAIL |
EA-RETAIL |
| 247 |
Function Module |
WRF_PSCD_CALC_DATELINE
|
Terminierung |
WRF_PRC_SCD_APPL |
EA-RETAIL |
EA-RETAIL |
| 248 |
Function Module |
WRF_PSCD_INCOTERM_1_2
|
Prüft und liest Incoterm1 und Incoterm2 |
WRF_PRC_SCD_APPL |
EA-RETAIL |
EA-RETAIL |
| 249 |
Function Module |
WRF_PSCD_MONITOR_VENDOR_HODATE
|
Prüft Überwachung Übergabetermin und Lieferant |
WRF_PRC_SCD_APPL |
EA-RETAIL |
EA-RETAIL |
| 250 |
Function Module |
WRF_PSCD_READ_INCO_HO_DATE
|
Lese Incoterm-Übergabetermin |
WRF_PRC_SCD_APPL |
EA-RETAIL |
EA-RETAIL |
| 251 |
Function Module |
WRF_PSCD_WRITE_HO_DATA_TO_DLHD
|
Update der Terminleiste mit den Übergabedaten |
WRF_PRC_SCD_APPL |
EA-RETAIL |
EA-RETAIL |
