| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
 |
|
|
 |
 |
 |
| 1 |
Function Module |
AC_INT_ECS_ACP_FLD_FSTA_VAL_RQ
|
Field Status Check for Value Date (Required Entry) |
AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 2 |
Function Module |
AC_INT_ECS_ACP_FLD_FSTA_VAL_SP
|
Field Status Check for Value Date (Hidden Field) |
AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 3 |
Function Module |
AC_INT_ECS_ACP_FLD_F_AUFNR_REQ
|
Field Status Check for Cost Center (Required Entry) |
AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 4 |
Function Module |
AC_INT_ECS_ACP_FLD_F_AUFNR_SUP
|
Field Status Check for Cost Center (Hidden Field) |
AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 5 |
Function Module |
AC_INT_ECS_ACP_FLD_F_FKBER_REQ
|
Field Status Check for Cost Center (Required Entry) |
AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 6 |
Function Module |
AC_INT_ECS_ACP_FLD_F_FKBER_SUP
|
Field Status Check for Cost Center (Hidden Field) |
AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 7 |
Function Module |
AC_INT_ECS_ACP_FLD_F_KOSTL_REQ
|
Field Status Check for Cost Center (Required Entry) |
AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 8 |
Function Module |
AC_INT_ECS_ACP_FLD_F_KOSTL_SUP
|
Field Status Check for Cost Center (Hidden Field) |
AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 9 |
Function Module |
AC_INT_ECS_ACP_FLD_F_PRCTR_REQ
|
Field Status Check for Cost Center (Required Entry) |
AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 10 |
Function Module |
AC_INT_ECS_ACP_FLD_F_PRCTR_SUP
|
Field Status Check for Cost Center (Hidden Field) |
AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 11 |
Function Module |
GLE_ECS_1000
|
Initialization of a Work Package |
AC_INT_ECS_AL_PP |
ECC_FINANCIALS |
SAP_FIN |
| 12 |
Function Module |
GLE_ECS_1200
|
Selection of Application Data for Object List |
AC_INT_ECS_AL_PP |
ECC_FINANCIALS |
SAP_FIN |
| 13 |
Function Module |
GLE_ECS_1300
|
Edit Objects |
AC_INT_ECS_AL_PP |
ECC_FINANCIALS |
SAP_FIN |
| 14 |
Function Module |
GLE_ECS_ACP_THRSH_AMT_VALIDATE
|
Prüfe auf Minimalbetrag und ggf. ersetze das Konto durch AbschreibungsKto |
AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 15 |
Function Module |
GLE_ECS_ACP_UI_CHECKS
|
Auto Correction Processor UI Checks for each ECS item |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 16 |
Function Module |
GLE_ECS_AL_ITEM_COMPLETE
|
Setzt ECS-Posten auf Status "erledigt" (im Puffer) |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 17 |
Function Module |
GLE_ECS_AL_ITEM_CREATE
|
Anlegen ECS_Item, -Msg, FI_item_orig, FI_item_modified (im Puffer) |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 18 |
Function Module |
GLE_ECS_AL_ITEM_DELETE
|
Setzt ECS-Posten auf Status "gelöscht" (im Puffer) |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 19 |
Function Module |
GLE_ECS_AL_ITEM_DISPLAY_CHGDOC
|
Änderungsbelege zu einem Fehlerkorrerkturposten anzeigen |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 20 |
Function Module |
GLE_ECS_AL_ITEM_GET_BY_RNG
|
Auswahl über Tab. ECS_Item und FI_item_modified |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 21 |
Function Module |
GLE_ECS_AL_ITEM_GET_DETAIL
|
Lesen ECS_Item, -Msg, FI_item_orig, FI_item_modified |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 22 |
Function Module |
GLE_ECS_AL_ITEM_MODIFY
|
Ändern von ECS_Item, ECS_Item_msg und/oder FI_item_modified (im Puffer) |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 23 |
Function Module |
GLE_ECS_AL_ITEM_REPROCESS
|
Ändert ECS-Postenstatus von "Erledigt" auf "In Bearbeitung" (im Puffer) |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 24 |
Function Module |
GLE_ECS_AL_ITEM_REVERSE
|
Setzt ECS-Posten auf Status "storniert" (im Puffer) |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 25 |
Function Module |
GLE_ECS_AL_ITEM_UNDELETE
|
Setzt ECS-Posten auf Status "gelöscht" (im Puffer) |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 26 |
Function Module |
GLE_ECS_CONV_DATE_TO_EXT
|
Konvertierung: internes Datum -> externes Datum |
AC_INT_ECS_AI_GENERAL |
ECC_FINANCIALS |
SAP_FIN |
| 27 |
Function Module |
GLE_ECS_DB_ITEM_GET_DETAIL
|
Lesen ECS_Item, -Msg, FI_item_orig, FI_item_modified |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 28 |
Function Module |
GLE_ECS_DB_ITEM_WRITE_CHG_DOC
|
Write Change Document |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 29 |
Function Module |
GLE_ECS_DIRECT_INPUT
|
FI-Direct-Input-Schnittstelle mit ECS-Funktionalität |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 30 |
Function Module |
GLE_ECS_DOC_REVERSE_VIA_FB08
|
Reverse Each Post Document for the Whole Screen |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 31 |
Function Module |
GLE_ECS_DOC_REVERSE_VIA_FB08S
|
Reverse Each Post Document for the Whole Screen |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 32 |
Function Module |
GLE_ECS_DOC_REVERSE_VIA_FBU8
|
Storno übergreifender Belege |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 33 |
Function Module |
GLE_ECS_FL_ER01_PROCESS
|
First-Level Checks Before Translation |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 34 |
Function Module |
GLE_ECS_FL_ER02_PROCESS
|
First-Level Checks After Translation |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 35 |
Function Module |
GLE_ECS_GET_COMP_ERROR
|
Gruppierte Fehlerart lesen |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 36 |
Function Module |
GLE_ECS_GET_CUST_FIELDS
|
Eigene Felder mit der ECS-Belegreferenz füllen |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 37 |
Function Module |
GLE_ECS_GET_PERIOD_FROM_BUDAT
|
Determine period and number of periods from posting date |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 38 |
Function Module |
GLE_ECS_GET_POSTING_KEY
|
Get additional data of posting key |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 39 |
Function Module |
GLE_ECS_MAPI_DOCUMENT_POST
|
ECS-Schnittstelle zum Buchen von FI-Belegen |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 40 |
Function Module |
GLE_ECS_MAPI_DOCUMENT_REVERSE
|
ECS-Schnittstelle zum Stornieren von FI-Belegen |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 41 |
Function Module |
GLE_ECS_MASS_LIST
|
Update ECS mass list |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 42 |
Function Module |
GLE_ECS_POST_ITEMS
|
GLE_ECS_POST_ITEMS |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 43 |
Function Module |
GLE_ECS_POST_ITEMS_MASS
|
Posts all passed ECS items FI items depending on their severity level |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 44 |
Function Module |
GLE_ECS_SAVE_ITEMS
|
Save controller: Saves all changed ECS items and their FI data |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 45 |
Function Module |
GLE_ECS_SINGLE_ACC_DOCUMENT
|
Schnittstelle für ein einzelnes Dokument mit ECS Funktionalität |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 46 |
Function Module |
GLE_ECS_SUSP_CHECK
|
ECS-Schnittstelle zum Buchen von FI-Belegen |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 47 |
Function Module |
GLE_ECS_UI_INIT_GLOBAL_MEMORY
|
Einzelposten lesen und in globales Memory schreiben |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 48 |
Function Module |
GLE_ECS_UI_REPOST
|
Fehlerkorrektursystem: erneutes buchen |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |