Where Used List (Function Module) for SAP ABAP Table BKPF (Accounting Document Header)
SAP ABAP Table
BKPF (Accounting Document Header) is used by
pages: 1 2 3 4 5 6 7 8
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ISM_BYTITLE_PP_BTE_00000920
|
IS-M: Teilzahlung ByTitle - BTE Event 00000920 | ![]() |
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2 | ![]() |
ISM_BYTITLE_PP_BTE_00000940 T_BKPF STRUCTURE BKPF
|
IS-M: Teilzahlung ByTitle - BTE Event 00000940 | ![]() |
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3 | ![]() |
ISM_BYTITLE_PP_BTE_00001140 T_BKPF STRUCTURE BKPF
|
IS-M: Teilzahlung ByTitle - BTE zum Anreichern FI-Beleg, nur SAP-Nutzung | ![]() |
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4 | ![]() |
ISM_BYTITLE_PP_PAYMENT_HISTORY
|
IS-M: Teilzahlung ByTitle - Zahlungshistorie ermitteln (gepuffert) | ![]() |
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5 | ![]() |
ISM_COUNT_F_MONTH_IN_PERIOD VALUE(ACC_PERIOD) LIKE BKPF-MONAT
|
IS-M/SD: Geschäftsmonate in einem Zeitraum ermitteln | ![]() |
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6 | ![]() |
ISM_INTERFACE_00001030 T_BKPF STRUCTURE BKPF
|
Open FI: Schnittstellenbeschreibung zum Event 00001030 | ![]() |
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7 | ![]() |
ISM_INTERFACE_00001110 VALUE(I_XBKPF) LIKE BKPF
|
Open FI: Schnittstellenbeschreibung zum Event 00001110 | ![]() |
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8 | ![]() |
ISM_INTERFACE_00001110
|
Open FI: Schnittstellenbeschreibung zum Event 00001110 | ![]() |
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9 | ![]() |
ISM_INTERFACE_00001110 VALUE(I_YBKPF) LIKE BKPF
|
Open FI: Schnittstellenbeschreibung zum Event 00001110 | ![]() |
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10 | ![]() |
ISM_LIST_PAYMENT_VIEW
|
IS-M/SD: Übersicht Zahlungen zum Zyklus | ![]() |
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11 | ![]() |
ISM_LSVPLUS_PROCESS_00001130 T_BKPF STRUCTURE BKPF
|
IS-M/SD: Anreichern ZUONR bei LSV+ Zahlungen (Prozess 00001130) | ![]() |
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12 | ![]() |
ISM_SE_CRM_BTE_00001030 T_BKPF STRUCTURE BKPF
|
IS-M/SE: Open FI-Event 00001030, FI-Beleg hinzufügen | ![]() |
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13 | ![]() |
ISM_SE_CRM_BTE_00001110
|
IS-M/SE: Open FI-Event 00001030, FI-Beleg ändern | ![]() |
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14 | ![]() |
ISM_SE_CRM_BTE_00001110 VALUE(I_YBKPF) LIKE BKPF
|
IS-M/SE: Open FI-Event 00001030, FI-Beleg ändern | ![]() |
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15 | ![]() |
ISM_SE_CRM_BTE_00001110 VALUE(I_XBKPF) LIKE BKPF
|
IS-M/SE: Open FI-Event 00001030, FI-Beleg ändern | ![]() |
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16 | ![]() |
ISPS_CALL_FB08 VALUE(I_BVORG) LIKE BKPF-BVORG DEFAULT SPACE
|
CALL FB08 ISPS US Federal version | ![]() |
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17 | ![]() |
ISPS_CALL_FB08 VALUE(I_MONAT) LIKE BKPF-MONAT OPTIONAL
|
CALL FB08 ISPS US Federal version | ![]() |
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18 | ![]() |
ISPS_CALL_FB08 VALUE(I_BUDAT) LIKE BKPF-BUDAT OPTIONAL
|
CALL FB08 ISPS US Federal version | ![]() |
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19 | ![]() |
ISPS_CALL_FB08
|
CALL FB08 ISPS US Federal version | ![]() |
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20 | ![]() |
ISPS_CALL_FB08 VALUE(I_STGRD) LIKE BKPF-STGRD
|
CALL FB08 ISPS US Federal version | ![]() |
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21 | ![]() |
ISPS_CALL_FB08 VALUE(I_BLDAT) LIKE BKPF-BLDAT OPTIONAL
|
CALL FB08 ISPS US Federal version | ![]() |
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22 | ![]() |
ISPS_CALL_FB08 VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
CALL FB08 ISPS US Federal version | ![]() |
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23 | ![]() |
ISPS_CALL_FB08 VALUE(I_GJAHR) LIKE BKPF-GJAHR
|
CALL FB08 ISPS US Federal version | ![]() |
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24 | ![]() |
ISPS_CALL_FB08 VALUE(E_MONAT) LIKE BKPF-MONAT
|
CALL FB08 ISPS US Federal version | ![]() |
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25 | ![]() |
ISPS_CALL_FB08 VALUE(I_BELNR) LIKE BKPF-BELNR
|
CALL FB08 ISPS US Federal version | ![]() |
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26 | ![]() |
ISPS_CALL_FB08 VALUE(E_BUDAT) LIKE BKPF-BUDAT
|
CALL FB08 ISPS US Federal version | ![]() |
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27 | ![]() |
ISPS_CALL_FB08 VALUE(E_BLDAT) LIKE BKPF-BLDAT
|
CALL FB08 ISPS US Federal version | ![]() |
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28 | ![]() |
ISP_FI_JOURNAL XBKPF STRUCTURE BKPF
|
Buchungsjournal FI: Erlösbuchungen und Erlösverteilungen | ![]() |
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29 | ![]() |
ISP_FI_JOURNAL
|
Buchungsjournal FI: Erlösbuchungen und Erlösverteilungen | ![]() |
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30 | ![]() |
ISP_MC_ISSUES_IN_LIS_PERIOD_CT
|
Zählen der Vertriebsausgabe in Perioden des LIS | ![]() |
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31 | ![]() |
ISP_PERIOD_DISTRIBUTION
|
Periodengerechte Erlösverteilung | ![]() |
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32 | ![]() |
ISP_RECURRING_ENTRY_FUTUR_BDC VALUE(BKTXT) LIKE BKPF-BKTXT
|
Batch-Input Dauerbuchungsurbelege für periodengerechte Erlösverteilung | ![]() |
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33 | ![]() |
ISP_RECURRING_ENTRY_FUTUR_CAL VALUE(BKTXT) LIKE BKPF-BKTXT
|
Call-Transaction Dauerbuchungsurbel. für periodengerechte Erlösverteilung | ![]() |
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34 | ![]() |
ISP_REVENUE_POSTING_PAST_BDC VALUE(BKTXT) LIKE BKPF-BKTXT
|
Batch-Input Erlösbuchung Vergangenheit periodengerechte Erlösverteilung | ![]() |
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35 | ![]() |
ISP_REVENUE_POSTING_PAST_CAL VALUE(BKTXT) LIKE BKPF-BKTXT
|
Call-Transaction ErlBuch. Vergangenheit periodengerechte Erlösverteilung | ![]() |
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36 | ![]() |
ISP_SERVICE_ACCOUNT_DOC_ADD
|
IS-PSD: Abrechnungsbelege verbuchen | ![]() |
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37 | ![]() |
ISSR_DOCUMENT_RECORD
|
ISSR: Meldewesenbelege finden/anzeigen | ![]() |
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38 | ![]() |
ISSR_IF_GET_FI_BKPF REFERENCE(ES_BKPF) TYPE BKPF
|
ISSR: DB-Selekt auf FI-Tabelle Bkpf | ![]() |
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39 | ![]() |
ISSR_IF_GET_FI_BKPF
|
ISSR: DB-Selekt auf FI-Tabelle Bkpf | ![]() |
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40 | ![]() |
ISSR_IF_LOANPOST
|
ISSR: MW-Ergänzung ACCIT für Darlehen | ![]() |
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41 | ![]() |
ISSR_IF_MIG_READ_FI_DATA
|
ISSR: Holen der FI-Daten für eine Bewegung | ![]() |
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42 | ![]() |
ISSR_IF_MIG_READ_FI_DATA_RE
|
ISSR: Holen der FI-Daten für eine RE-Bewegung | ![]() |
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43 | ![]() |
ISSR_IF_MIG_RE_BUILD_MIS_FLOWS
|
ISSR: Abschreibungen des FI-AA als Bewegungen bilden | ![]() |
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44 | ![]() |
ISU_COMPR_IMPNPAYADV_IN
|
Baustein zum Prozess Eingang Nichtzahlungsavise | ![]() |
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45 | ![]() |
ISU_COMPR_INVOIC_1_IN
|
Baustein zur Verarbeitung eingehender INVOIC_1 IDocs | ![]() |
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46 | ![]() |
ISU_COMPR_PEXR2002_IN
|
Musterbaustein zum Prozess Aviseingang | ![]() |
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47 | ![]() |
ISU_COMPR_VDEW_INVOIC_IN
|
Musterbaustein zur Verarbeitung eingehender INVOIC IDocs | ![]() |
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48 | ![]() |
ISU_DEREG_INTEGR_SYSTEM_INVOIC
|
Interne Verarbeitung von Rechnungen | ![]() |
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49 | ![]() |
ISU_DEREG_RECTRANSF_DISP_DOC
|
Anzeige der Ursprungsbelege | ![]() |
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50 | ![]() |
ISU_DEREG_RECTRANSF_DISP_F_DOC
|
Anzeige der Folgebelege | ![]() |
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51 | ![]() |
ISU_DRG_ADDIT_ACC_DSPLY VALUE(I_BUKRS) TYPE BKPF-BUKRS OPTIONAL
|
Navigation aggr. Buchung zu Einzelbuchungen | ![]() |
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52 | ![]() |
ISU_DRG_ADDIT_ACC_DSPLY VALUE(I_GJAHR) TYPE BKPF-GJAHR OPTIONAL
|
Navigation aggr. Buchung zu Einzelbuchungen | ![]() |
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53 | ![]() |
ISU_DRG_ADDIT_ACC_DSPLY VALUE(I_BELNR) TYPE BKPF-BELNR OPTIONAL
|
Navigation aggr. Buchung zu Einzelbuchungen | ![]() |
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54 | ![]() |
ISU_SAMPLE_R499
|
Intervall-Verschiebung | ![]() |
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55 | ![]() |
ITVCL_FICA REFERENCE(POSTING_DATE_LOW) TYPE BKPF-BUDAT
|
Function module for FICA IT 3k | ![]() |
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56 | ![]() |
ITVCL_FICA REFERENCE(CCODE) TYPE BKPF-BUKRS
|
Function module for FICA IT 3k | ![]() |
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57 | ![]() |
ITVCL_FICA REFERENCE(YEAR) TYPE BKPF-GJAHR
|
Function module for FICA IT 3k | ![]() |
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58 | ![]() |
ITVCL_FICA REFERENCE(POSTING_DATE_HIGH) TYPE BKPF-BUDAT
|
Function module for FICA IT 3k | ![]() |
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59 | ![]() |
IT_LGL_RPT_GET_CONTRACT_INFO REFERENCE(WA_BKPF) TYPE BKPF
|
User Exit to get Contract Information | ![]() |
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60 | ![]() |
J3RF_DI_READ_ARCHIVE REFERENCE(I_BUKRS) TYPE BKPF-BUKRS OPTIONAL
|
Read J_3RFDI_ARC from archive | ![]() |
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61 | ![]() |
J3RF_RATE_CALC_1025 T_BKPF STRUCTURE BKPF
|
MM/SD: Clear down payments for J_3RF_RATE_CALC | ![]() |
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62 | ![]() |
J3RF_RATE_CALC_1030 T_BKPF STRUCTURE BKPF
|
MM/SD: Clear down payments for J_3RF_RATE_CALC | ![]() |
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63 | ![]() |
J3RF_RATE_CALC_1050 T_BKPF STRUCTURE BKPF
|
MM/SD: Clear down payments for J_3RF_RATE_CALC | ![]() |
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64 | ![]() |
J3RF_RATE_CALC_SEL REFERENCE(F_B_BUPEM) TYPE BKPF-MONAT OPTIONAL
|
Down Payments Selection Screen | ![]() |
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65 | ![]() |
J3RF_RATE_CALC_SEL REFERENCE(F_P_BUKRS) TYPE BKPF-BUKRS
|
Down Payments Selection Screen | ![]() |
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66 | ![]() |
J3RF_RATE_CALC_SEL REFERENCE(F_B_GJAHR) TYPE BKPF-GJAHR OPTIONAL
|
Down Payments Selection Screen | ![]() |
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67 | ![]() |
J3RF_RATE_CALC_SEL REFERENCE(F_B_BLDAT) TYPE BKPF-BLDAT OPTIONAL
|
Down Payments Selection Screen | ![]() |
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68 | ![]() |
J3RF_RATE_CALC_SEL REFERENCE(F_P_WAERS) TYPE BKPF-WAERS OPTIONAL
|
Down Payments Selection Screen | ![]() |
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69 | ![]() |
J3RF_RATE_CALC_SEL REFERENCE(F_B_BUDAT) TYPE BKPF-BUDAT OPTIONAL
|
Down Payments Selection Screen | ![]() |
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70 | ![]() |
J3RF_RATE_CALC_SEL REFERENCE(F_P_WWERT) TYPE BKPF-WWERT OPTIONAL
|
Down Payments Selection Screen | ![]() |
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71 | ![]() |
J3RF_RATE_CALC_SEL REFERENCE(F_B_INV) TYPE BKPF-BELNR OPTIONAL
|
Down Payments Selection Screen | ![]() |
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72 | ![]() |
J3RF_RATE_CALC_SEL REFERENCE(F_P_CLCDAT) TYPE BKPF-BUDAT OPTIONAL
|
Down Payments Selection Screen | ![]() |
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73 | ![]() |
J3RK_SAMPLE_INTERFACE_00001030
|
J3RK_SAMPLE_INTERFACE_00001030 | ![]() |
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74 | ![]() |
J3RK_SAMPLE_INTERFACE_00001030 T_BKPF STRUCTURE BKPF
|
J3RK_SAMPLE_INTERFACE_00001030 | ![]() |
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75 | ![]() |
JOURNAL_00003310
|
Beschreibung der Prozess-Schnittstelle 00003310 | ![]() |
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76 | ![]() |
JOURNAL_00003320
|
Beschreibung der Prozess-Schnittstelle 00003210 | ![]() |
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77 | ![]() |
JV_ADJUST_TAX_LINES REFERENCE(IM_BKPF) TYPE BKPF
|
Adjust tax lines for tax report | ![]() |
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78 | ![]() |
JV_ADJUST_TAX_LINES
|
Adjust tax lines for tax report | ![]() |
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79 | ![]() |
JV_ADJUST_VAL_ITEM VALUE(IS_HEADER) TYPE BKPF
|
Manipulate recovery indicator for FC valuation items | ![]() |
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80 | ![]() |
JV_ADJUST_VAL_ITEM
|
Manipulate recovery indicator for FC valuation items | ![]() |
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81 | ![]() |
JV_AM_CUTBACK_DEPR_GENERATE VALUE(I_BUDAT) LIKE BKPF-BUDAT
|
Generate Value Screens for Asset Cutback on retired depreciation | ![]() |
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82 | ![]() |
JV_AM_CUTBACK_DEPR_GENERATE
|
Generate Value Screens for Asset Cutback on retired depreciation | ![]() |
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83 | ![]() |
JV_AM_SUBNUMBER_SELECT VALUE(I_BLDAT) LIKE BKPF-BLDAT
|
Selection of subnumbers according to vintage years | ![]() |
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84 | ![]() |
JV_DIRECT_INPUT
|
Direct Input Postings for Joint Venture | ![]() |
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85 | ![]() |
JV_DIRECT_INPUT T_BKPF STRUCTURE BKPF OPTIONAL
|
Direct Input Postings for Joint Venture | ![]() |
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86 | ![]() |
JV_DOCUMENT_PREREV
|
Prepare reversal of JV document | ![]() |
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87 | ![]() |
JV_DOCUMENT_REVERSE_REAL
|
Real Reversal of JV Documents | ![]() |
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88 | ![]() |
JV_EDI_CHECK_INV_EXTRACT VALUE(I_YEAR) LIKE BKPF-GJAHR
|
JV EDI Billing - Check the Invoice Extract for data | ![]() |
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89 | ![]() |
JV_EDI_CHECK_INV_EXTRACT VALUE(I_PERIOD) LIKE BKPF-MONAT
|
JV EDI Billing - Check the Invoice Extract for data | ![]() |
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90 | ![]() |
JV_EDI_COMPANY_LEVEL_TABS VALUE(I_PERIOD) LIKE BKPF-MONAT
|
Joint Venture - LOAD THE JIB DESCRIPTION TABLES BY COMPANY | ![]() |
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91 | ![]() |
JV_EDI_CONTROL_819_GEN VALUE(I_PERIOD) LIKE BKPF-MONAT
|
JV EDI Billing - Control calls to 819 generation modules | ![]() |
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92 | ![]() |
JV_EDI_CONTROL_819_GEN VALUE(I_YEAR) LIKE BKPF-GJAHR
|
JV EDI Billing - Control calls to 819 generation modules | ![]() |
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93 | ![]() |
JV_FI_CLEARING VALUE(BUDAT) LIKE BKPF-BUDAT DEFAULT 00000000
|
JVA Integration Manager - Processing for items to be cleared | ![]() |
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94 | ![]() |
JV_FI_RESET_CLEARING VALUE(DOCUMENT_NUMBER) LIKE BKPF-BELNR
|
Belegaufteilung: Ausgleichsrücknahmeinformation in Funktionsgr. übernehmen | ![]() |
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95 | ![]() |
JV_FI_RESET_CLEARING VALUE(REV_POSTING_DATE) LIKE BKPF-BUDAT
|
Belegaufteilung: Ausgleichsrücknahmeinformation in Funktionsgr. übernehmen | ![]() |
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96 | ![]() |
JV_FI_RESET_CLEARING VALUE(FISCAL_YEAR) LIKE BKPF-GJAHR
|
Belegaufteilung: Ausgleichsrücknahmeinformation in Funktionsgr. übernehmen | ![]() |
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97 | ![]() |
JV_FI_RESET_CLEARING
|
Belegaufteilung: Ausgleichsrücknahmeinformation in Funktionsgr. übernehmen | ![]() |
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98 | ![]() |
JV_FI_RESET_CLEARING VALUE(REV_PERIOD) LIKE BKPF-MONAT
|
Belegaufteilung: Ausgleichsrücknahmeinformation in Funktionsgr. übernehmen | ![]() |
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99 | ![]() |
JV_FI_RESET_CLEARING VALUE(COMPANY_CODE) LIKE BKPF-BUKRS
|
Belegaufteilung: Ausgleichsrücknahmeinformation in Funktionsgr. übernehmen | ![]() |
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100 | ![]() |
JV_FI_RI_TO_SOURCE_MOVE T_BKPF STRUCTURE BKPF
|
JV_FI_RI_TO_SOURCE_MOVE | ![]() |
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101 | ![]() |
JV_FI_RI_TO_SOURCE_MOVE
|
JV_FI_RI_TO_SOURCE_MOVE | ![]() |
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102 | ![]() |
JV_GB01_DIRECT_INPUT VALUE(E_BUDAT) LIKE BKPF-BUDAT DEFAULT SY-DATUM
|
JV GB01 Direct Input | ![]() |
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103 | ![]() |
JV_GB01_DIRECT_INPUT
|
JV GB01 Direct Input | ![]() |
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104 | ![]() |
JV_GB01_DIRECT_INPUT VALUE(E_WUDAT) LIKE BKPF-BUDAT DEFAULT 00000000
|
JV GB01 Direct Input | ![]() |
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105 | ![]() |
JV_GET_EQUITY_GROUP_DATES VALUE(VALID_FROM_DATE) LIKE BKPF-BLDAT
|
Get the document date for a specific Venture/Equity Group | ![]() |
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106 | ![]() |
JV_GET_EQUITY_GROUP_DATES VALUE(VALID_TO_DATE) LIKE BKPF-BLDAT
|
Get the document date for a specific Venture/Equity Group | ![]() |
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107 | ![]() |
JV_GET_EQUITY_GROUP_DATES VALUE(LAST_DATE) LIKE BKPF-BLDAT DEFAULT 00000000
|
Get the document date for a specific Venture/Equity Group | ![]() |
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108 | ![]() |
JV_GET_EQUITY_GROUP_DATES
|
Get the document date for a specific Venture/Equity Group | ![]() |
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109 | ![]() |
JV_GET_JVSO1_ITEMS_ACC
|
Retrieving JVSO1 items for NewGL migration; return data via ACC structure | ![]() |
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110 | ![]() |
JV_GET_PROPERTY_NAME VALUE(I_PERIOD) LIKE BKPF-MONAT
|
Get property name for venture/equity type level | ![]() |
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111 | ![]() |
JV_GET_PROPERTY_NAME VALUE(I_YEAR) LIKE BKPF-GJAHR
|
Get property name for venture/equity type level | ![]() |
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112 | ![]() |
JV_LOCKBOX
|
Function for lockbox | ![]() |
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113 | ![]() |
JV_OWNERSHIP VALUE(I_BLDAT) LIKE BKPF-BLDAT
|
Get JV Ownership for a specific object | ![]() |
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114 | ![]() |
JV_POST_GROSS_VALUES
|
Function posts to gross ledger | ![]() |
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115 | ![]() |
JV_POST_GROSS_VALUES VALUE(I_PERIOD) LIKE BKPF-MONAT
|
Function posts to gross ledger | ![]() |
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116 | ![]() |
JV_POST_GROSS_VALUES VALUE(I_POSTDATE) LIKE BKPF-BUDAT
|
Function posts to gross ledger | ![]() |
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117 | ![]() |
JV_PRINT_DUNNING_WITH_SUBTOTAL
|
FI Mahnen - Ausdruck eines Mahnbriefs | ![]() |
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118 | ![]() |
J_1A_ACC_PREPARE_WT T_BKPF STRUCTURE BKPF
|
Prepare withholding information for SD invoices | ![]() |
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119 | ![]() |
J_1A_CI_NUMBER_GET
|
Get Number of Credit Invoice | ![]() |
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120 | ![]() |
J_1A_CREATE_DISCOUNT_DOCUMENTS T_BKPF STRUCTURE BKPF OPTIONAL
|
Post discount memos (one per discount line of payment document) | ![]() |
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121 | ![]() |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | ![]() |
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122 | ![]() |
J_1A_DISCOUNT_DOCUMENT_LOG
|
print discount documents created within payment program in log-file | ![]() |
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123 | ![]() |
J_1A_DISPLAY_POSTING_INFO T_BKPF STRUCTURE BKPF
|
display information about posted payment and discount document | ![]() |
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124 | ![]() |
J_1A_DISPLAY_POSTING_INFO
|
display information about posted payment and discount document | ![]() |
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125 | ![]() |
J_1A_EXIT_J_1AF007 VALUE(I_BKPF) LIKE BKPF
|
User exit for J_1AF007 (Data of sender and recipient) | ![]() |
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126 | ![]() |
J_1A_EXIT_J_1AF007
|
User exit for J_1AF007 (Data of sender and recipient) | ![]() |
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127 | ![]() |
J_1A_EXIT_J_1AF011 VALUE(I_BKPF) LIKE BKPF
|
User Exit für j_1AF011 | ![]() |
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128 | ![]() |
J_1A_EXIT_J_1AF011
|
User Exit für j_1AF011 | ![]() |
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129 | ![]() |
J_1A_EXIT_J_1AF012
|
User exit for J_1AF012 | ![]() |
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130 | ![]() |
J_1A_EXIT_J_1AF012 VALUE(I_BKPF) LIKE BKPF
|
User exit for J_1AF012 | ![]() |
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131 | ![]() |
J_1A_EXIT_J_1AF105 VALUE(I_BKPF) LIKE BKPF
|
User-Exit für Report J_1AF105 | ![]() |
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132 | ![]() |
J_1A_EXIT_J_1AF105
|
User-Exit für Report J_1AF105 | ![]() |
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133 | ![]() |
J_1A_EXIT_J_1AF106 VALUE(I_BKPF) LIKE BKPF
|
User-Exit für Report J_1AF106 | ![]() |
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134 | ![]() |
J_1A_EXIT_J_1AF106
|
User-Exit für Report J_1AF106 | ![]() |
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135 | ![]() |
J_1A_FI_POST_DOC_CHK_BTE T_BKPF STRUCTURE BKPF
|
Argentina Electronic Invoice - FI Post check for Sent to AFIP | ![]() |
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136 | ![]() |
J_1A_FI_POST_DOC_CHK_BTE
|
Argentina Electronic Invoice - FI Post check for Sent to AFIP | ![]() |
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137 | ![]() |
J_1A_GET_BKPF_BSEG T_BKPF STRUCTURE BKPF
|
Get Accounting Document Header and Accounting Document Segment | ![]() |
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138 | ![]() |
J_1A_INFLATION_ACTIVE VALUE(I_DATE) LIKE BKPF-BLDAT
|
check module if inflation is active | ![]() |
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139 | ![]() |
J_1A_INFLATION_BY_EXCHANGERATE VALUE(I_FOREIGN_CURRENCY) LIKE BKPF-WAERS
|
Inflation adjustment using exchange rate difference | ![]() |
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140 | ![]() |
J_1A_INFLATION_BY_EXCHANGERATE VALUE(I_LOCAL_CURRENCY) LIKE BKPF-HWAER
|
Inflation adjustment using exchange rate difference | ![]() |
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141 | ![]() |
J_1A_OFF_NUMBERING
|
Official Argentine document numbering for MM invoices | ![]() |
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142 | ![]() |
J_1A_OFF_NUMBERING VALUE(O_BKPF) LIKE BKPF
|
Official Argentine document numbering for MM invoices | ![]() |
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143 | ![]() |
J_1A_OFF_NUMBERING VALUE(O_XBLNR) LIKE BKPF-XBLNR
|
Official Argentine document numbering for MM invoices | ![]() |
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144 | ![]() |
J_1A_OFF_NUMBER_CHECK
|
Check format of XBLNR for Argentine official document number | ![]() |
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145 | ![]() |
J_1A_OFF_NUMBER_CHECK REFERENCE(O_XBLNR) LIKE BKPF-XBLNR
|
Check format of XBLNR for Argentine official document number | ![]() |
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146 | ![]() |
J_1A_OFF_NUMBER_DEFAULTS VALUE(O_BRNCH) LIKE BKPF-BRNCH
|
Get the default values for Argentine document numbering | ![]() |
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147 | ![]() |
J_1A_OFF_NUMBER_DEFAULTS VALUE(O_XBLNR) LIKE BKPF-XBLNR
|
Get the default values for Argentine document numbering | ![]() |
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148 | ![]() |
J_1A_OFF_NUMBER_DEFAULTS
|
Get the default values for Argentine document numbering | ![]() |
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149 | ![]() |
J_1A_OFF_NUMBER_GET VALUE(E_DATE) LIKE BKPF-BLDAT
|
Official document numbering in Argentina | ![]() |
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150 | ![]() |
J_1A_OFF_NUMBER_GET VALUE(E_XBLNR) LIKE BKPF-XBLNR
|
Official document numbering in Argentina | ![]() |
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151 | ![]() |
J_1A_OFF_NUMBER_GET VALUE(I_SNR) LIKE BKPF-BRNCH
|
Official document numbering in Argentina | ![]() |
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152 | ![]() |
J_1A_OFF_NUMBER_GET VALUE(I_DATE) LIKE BKPF-BLDAT DEFAULT SPACE
|
Official document numbering in Argentina | ![]() |
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153 | ![]() |
J_1A_OFF_NUMBER_SCREEN
|
OBNL-Schnittstelle: Feldmodifikationen auf Screen während PBO | ![]() |
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154 | ![]() |
J_1A_OFF_NUM_GLOBAL_NUMBERING VALUE(I_BKPF) LIKE BKPF OPTIONAL
|
Argentina Electronic Invoice - ODN generation FM | ![]() |
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155 | ![]() |
J_1A_OFF_NUM_GLOBAL_NUMBERING
|
Argentina Electronic Invoice - ODN generation FM | ![]() |
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156 | ![]() |
J_1A_POST_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | ![]() |
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157 | ![]() |
J_1A_POST_DISCOUNT_DOCUMENTS T_BKPF STRUCTURE BKPF OPTIONAL
|
Post discount memos (one per discount line of payment document) | ![]() |
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158 | ![]() |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_HWAE2) LIKE BKPF-HWAE2 OPTIONAL
|
Prepare discount lines for the payment document | ![]() |
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159 | ![]() |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_RAT3) LIKE BKPF-KURS3 OPTIONAL
|
Prepare discount lines for the payment document | ![]() |
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160 | ![]() |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_RATE) LIKE BKPF-KURSF OPTIONAL
|
Prepare discount lines for the payment document | ![]() |
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161 | ![]() |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_RAT2) LIKE BKPF-KURS2 OPTIONAL
|
Prepare discount lines for the payment document | ![]() |
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162 | ![]() |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_BUDAT) LIKE BKPF-BUDAT OPTIONAL
|
Prepare discount lines for the payment document | ![]() |
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163 | ![]() |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_HWAE3) LIKE BKPF-HWAE3 OPTIONAL
|
Prepare discount lines for the payment document | ![]() |
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164 | ![]() |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_KUTY2) LIKE BKPF-KUTY2 OPTIONAL
|
Prepare discount lines for the payment document | ![]() |
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165 | ![]() |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_BLDAT) LIKE BKPF-BLDAT OPTIONAL
|
Prepare discount lines for the payment document | ![]() |
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166 | ![]() |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL
|
Prepare discount lines for the payment document | ![]() |
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167 | ![]() |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_TRANSLATION_DATE) LIKE BKPF-WWERT OPTIONAL
|
Prepare discount lines for the payment document | ![]() |
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168 | ![]() |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_KUTY3) LIKE BKPF-KUTY3 OPTIONAL
|
Prepare discount lines for the payment document | ![]() |
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169 | ![]() |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_HWAER) LIKE BKPF-HWAER OPTIONAL
|
Prepare discount lines for the payment document | ![]() |
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170 | ![]() |
J_1A_PREPARE_DISCOUNT_LINES
|
Prepare discount lines for the payment document | ![]() |
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171 | ![]() |
J_1A_PREPARE_DISCOUNT_POSTING T_BKPF STRUCTURE BKPF
|
Prepare internal tables (xbseg,...) for post_document | ![]() |
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172 | ![]() |
J_1A_RESET_DISCOUNT_LINES
|
refresh discount_lines | ![]() |
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173 | ![]() |
J_1A_REVERSE_DISC_DOCUMENTS
|
Reverse discount documents belonging to one payment document | ![]() |
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174 | ![]() |
J_1A_REVERSE_DISC_DOCUMENTS VALUE(I_BELNR) LIKE BKPF-BELNR
|
Reverse discount documents belonging to one payment document | ![]() |
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175 | ![]() |
J_1A_SD_CI_DUEDATE_CHECK
|
Check due dates of Credit Invoice | ![]() |
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176 | ![]() |
J_1A_SD_CI_DUEDATE_GET
|
Get due date of Credit invoice | ![]() |
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177 | ![]() |
J_1A_SD_UPD_NUM_OF_PAGES
|
Update number of printed pages in VBRK | ![]() |
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178 | ![]() |
J_1A_SET_BKPF_BSEG VALUE(BKPF) LIKE BKPF
|
Set Accounting Document Header and Accounting Document Segment | ![]() |
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179 | ![]() |
J_1A_SET_BKPF_BSEG
|
Set Accounting Document Header and Accounting Document Segment | ![]() |
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180 | ![]() |
J_1A_VENDOR_CI_CHECK_00001020
|
Check: Credit Invoice from this vendor? | ![]() |
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181 | ![]() |
J_1A_VENDOR_CI_CHECK_00001020 T_BKPF STRUCTURE BKPF
|
Check: Credit Invoice from this vendor? | ![]() |
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182 | ![]() |
J_1A_WS_AEI_UPDATE_TASK
|
AR:FM To update CAE Table | ![]() |
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183 | ![]() |
J_1A_WS_BRANCH_DETERMINATION VALUE(E_BRNCH) LIKE BKPF-BRNCH
|
AR : FM for Web Services Branch Determination | ![]() |
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184 | ![]() |
J_1A_WS_BUILD_CASH_DISC_DATA
|
AR: FM to update CAE table with FI Discount data | ![]() |
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185 | ![]() |
J_1A_WS_BUILD_CASH_DISC_DATA REFERENCE(I_BKPF) TYPE BKPF
|
AR: FM to update CAE table with FI Discount data | ![]() |
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186 | ![]() |
J_1A_WS_BUILD_FI_DATA
|
AR: FM to update CAE table with FI data | ![]() |
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187 | ![]() |
J_1A_WS_BUILD_FI_DATA VALUE(I_BKPF) TYPE BKPF
|
AR: FM to update CAE table with FI data | ![]() |
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188 | ![]() |
J_1A_WS_FI_IS_VALID REFERENCE(I_BKPF) TYPE BKPF
|
AR: FM To check whether accounting data is valid for WS | ![]() |
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189 | ![]() |
J_1A_WS_FI_IS_VALID
|
AR: FM To check whether accounting data is valid for WS | ![]() |
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190 | ![]() |
J_1A_WS_POST_BTE_CHECK_1120 T_BKPF STRUCTURE BKPF
|
J_1A_WS_POST_BTE_CHECK_1120 | ![]() |
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191 | ![]() |
J_1A_WS_POST_BTE_CHEC_1025 T_BKPF STRUCTURE BKPF
|
AR : FM to Validate FI data (BTE Event-1025) | ![]() |
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192 | ![]() |
J_1A_WS_POST_BTE_CHEC_1025
|
AR : FM to Validate FI data (BTE Event-1025) | ![]() |
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193 | ![]() |
J_1A_WS_POST_BTE_UPDATE_1030 T_BKPF STRUCTURE BKPF
|
AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1030) | ![]() |
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194 | ![]() |
J_1A_WS_POST_BTE_UPDATE_1030
|
AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1030) | ![]() |
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195 | ![]() |
J_1A_WS_POST_BTE_UPDATE_1050 T_BKPF STRUCTURE BKPF
|
AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1050) | ![]() |
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196 | ![]() |
J_1A_WS_POST_BTE_UPDATE_1050
|
AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1050) | ![]() |
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197 | ![]() |
J_1A_WS_UPD_CASH_DISC T_BKPF STRUCTURE BKPF
|
Cash Discount | ![]() |
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198 | ![]() |
J_1A_WS_UPD_CASH_DISC
|
Cash Discount | ![]() |
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199 | ![]() |
J_1BSPED_GET_COD_CTA
|
Get Debited/credited analytical account code | ![]() |
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200 | ![]() |
J_1BSPED_GET_COD_CTA REFERENCE(IV_COMPANY) TYPE BKPF-BUKRS
|
Get Debited/credited analytical account code | ![]() |
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201 | ![]() |
J_1BSPED_GET_IND_PGTO REFERENCE(IV_COMPANY) TYPE BKPF-BUKRS
|
Get NF Payment Indicator | ![]() |
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202 | ![]() |
J_1BSPED_GET_IND_PGTO
|
Get NF Payment Indicator | ![]() |
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203 | ![]() |
J_1B_CALC_INTEREST_ON_ARREAS VALUE(BLDAT) LIKE BKPF-BLDAT
|
calculates interests based on arreas considering various tolerances | ![]() |
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204 | ![]() |
J_1B_EXPORT_BLOCKS_I_L
|
Extract information for MANAD - blocks I and L | ![]() |
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205 | ![]() |
J_1B_FBRA_POSTING_AUFRUFEN VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Transaction calls FBRA and FB08 | ![]() |
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206 | ![]() |
J_1B_FBRA_POSTING_AUFRUFEN VALUE(I_STGRD) LIKE BKPF-STGRD
|
Transaction calls FBRA and FB08 | ![]() |
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207 | ![]() |
J_1B_FBRA_POSTING_AUFRUFEN VALUE(I_AUGBL) LIKE BKPF-BELNR
|
Transaction calls FBRA and FB08 | ![]() |
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208 | ![]() |
J_1B_FBRA_POSTING_AUFRUFEN
|
Transaction calls FBRA and FB08 | ![]() |
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209 | ![]() |
J_1B_FBRA_POSTING_AUFRUFEN VALUE(I_GJAHR) LIKE BKPF-GJAHR
|
Transaction calls FBRA and FB08 | ![]() |
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210 | ![]() |
J_1B_GET_INTEREST_RATE_PER_DAY VALUE(WAERS) LIKE BKPF-WAERS
|
Calculates interest rate per day (in Percent) from standard customizing | ![]() |
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211 | ![]() |
J_1B_INT_ANA VALUE(BLDAT) LIKE BKPF-BLDAT
|
calculates interests based on arreas considering various tolerances | ![]() |
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212 | ![]() |
J_1B_NFE_UPDATE_XBLNR
|
Update XBLNR of Billing and FI-Documents | ![]() |
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213 | ![]() |
J_1B_NF_CANCEL_CHECK_PERIOD
|
Nota Fiscal System - Check posting period in case of cancel | ![]() |
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214 | ![]() |
J_1B_NF_CANCEL_CHECK_PERIOD VALUE(I_BUDAT) LIKE BKPF-BUDAT
|
Nota Fiscal System - Check posting period in case of cancel | ![]() |
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215 | ![]() |
J_1B_NF_DOCUMENT_SELECT_2
|
Nota Fiscal System - Select document with printed number | ![]() |
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216 | ![]() |
J_1B_NF_INVOICE VALUE(I_STBLG) LIKE BKPF-STBLG OPTIONAL
|
Application interface from Invoice verification | ![]() |
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217 | ![]() |
J_1B_NF_IV_CANCEL_LOCK VALUE(BLART) LIKE BKPF-BLART
|
Lock Nota fiscal for cancel invoice | ![]() |
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218 | ![]() |
J_1B_NF_IV_DOCUMENT_SELECT VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Save documentnumber from selection screen (GR, delivery note) | ![]() |
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219 | ![]() |
J_1B_NF_IV_REFERENCE VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Reference number for Nota Fiscais | ![]() |
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220 | ![]() |
J_1B_NF_IV_REFERENCE_NEW REFERENCE(I_BUKRS) LIKE BKPF-BUKRS
|
Reference number for Nota Fiscais | ![]() |
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221 | ![]() |
J_1B_NF_IV_REFRESH_CHANGED_TAX VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Refresh of internal table with changed taxes | ![]() |
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222 | ![]() |
J_1B_NF_IV_REFRESH_DEL_COSTS VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Refresh internal table bnk for delivery costs | ![]() |
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223 | ![]() |
J_1B_NF_IV_SET_PFKEY VALUE(I_BLART) LIKE BKPF-BLART
|
Activation of Nota fiscal functionality in IV | ![]() |
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224 | ![]() |
J_1B_NF_ONE_TIME_ACCOUNT_EDIT
|
One time account edit | ![]() |
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225 | ![]() |
J_1B_NF_REF_IV_DISPLAY
|
Nota Fiscal System - Invoice Verification Display | ![]() |
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226 | ![]() |
J_1B_READ_NET_PRESENT_VALUE VALUE(BUKRS) LIKE BKPF-BUKRS
|
Reads net present value flag from parallel currency table T001A | ![]() |
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227 | ![]() |
J_1B_READ_NET_PRESENT_VALUE_2 VALUE(BUKRS) LIKE BKPF-BUKRS
|
Reads net present value flag from parallel currency table T001A | ![]() |
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228 | ![]() |
J_1B_SD_FI_INTERFACE
|
Fill interface to FI | ![]() |
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229 | ![]() |
J_1H_CAL_DATE_IN_INTERVAL VALUE(CALC_DATE) LIKE BKPF-BLDAT
|
Date +/- year/month/day (into the future/past) | ![]() |
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230 | ![]() |
J_1H_CAL_DATE_IN_INTERVAL VALUE(DATE) LIKE BKPF-BLDAT
|
Date +/- year/month/day (into the future/past) | ![]() |
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231 | ![]() |
J_1H_OFF_NUMBERING T_BKPF STRUCTURE BKPF OPTIONAL
|
Thailand official document numbering | ![]() |
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232 | ![]() |
J_1H_OFF_NUMBERING REFERENCE(O_BKTXT) LIKE BKPF-BKTXT
|
Thailand official document numbering | ![]() |
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233 | ![]() |
J_1H_OFF_NUMBERING
|
Thailand official document numbering | ![]() |
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234 | ![]() |
J_1H_OFF_NUMBERING REFERENCE(O_XBLNR) LIKE BKPF-XBLNR
|
Thailand official document numbering | ![]() |
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235 | ![]() |
J_1H_OFF_NUMBERING REFERENCE(O_BKPF) LIKE BKPF
|
Thailand official document numbering | ![]() |
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236 | ![]() |
J_1H_OFF_NUMBERING REFERENCE(O_BRNCH) LIKE BKPF-BRNCH
|
Thailand official document numbering | ![]() |
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237 | ![]() |
J_1H_TH_PROCESS_00001130
|
Thailand - Field substitution process 00001130 | ![]() |
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238 | ![]() |
J_1H_TH_PROCESS_00001130 T_BKPF STRUCTURE BKPF
|
Thailand - Field substitution process 00001130 | ![]() |
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239 | ![]() |
J_1H_VAT_NUMBERING T_BKPF STRUCTURE BKPF
|
VAT numbering for Thailand | ![]() |
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240 | ![]() |
J_1H_VAT_NUMBERING
|
VAT numbering for Thailand | ![]() |
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241 | ![]() |
J_1I4A_GET_EXCISE_BELNR REFERENCE(BLART) TYPE BKPF-BLART
|
Get Excise Belnr | ![]() |
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242 | ![]() |
J_1I4A_GET_EXCISE_BELNR REFERENCE(AWTYP) TYPE BKPF-AWTYP
|
Get Excise Belnr | ![]() |
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243 | ![]() |
J_1I4A_GET_EXCISE_BELNR REFERENCE(AWREF) TYPE BKPF-BELNR
|
Get Excise Belnr | ![]() |
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244 | ![]() |
J_1I4A_GET_EXCISE_BELNR REFERENCE(GJAHR) TYPE BKPF-GJAHR
|
Get Excise Belnr | ![]() |
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245 | ![]() |
J_1I4A_SAVE_EXCISE_BELNR T_BKPF STRUCTURE BKPF
|
Schnittstellenbeschreibung zum Event 00001050 | ![]() |
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246 | ![]() |
J_1I4A_SAVE_EXCISE_BELNR
|
Schnittstellenbeschreibung zum Event 00001050 | ![]() |
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247 | ![]() |
J_1I4_COPY_GR_FOR_IV_TAX_CALCT VALUE(Y_BKPF) LIKE BKPF
|
Copy GR details for Invoice verification tax calculation | ![]() |
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248 | ![]() |
J_1I6_AC_DOCUMENT_CREATE_CIN
|
J_1I6_AC_DOCUMENT_CREATE_CIN | ![]() |
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249 | ![]() |
J_1I6_CALCULATE_DAILY_BAL
|
Calculation of daily balances | ![]() |
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250 | ![]() |
J_1I6_CALCULATE_MONTHLY_BAL
|
Used For Calculation of Monthly Opening Balance | ![]() |
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251 | ![]() |
J_1I6_CALCULATE_PERIOD_BAL
|
Used to calculate opening balance for a period | ![]() |
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252 | ![]() |
J_1I6_DETERMINE_EXC_YEAR VALUE(EXCISE_YEAR) LIKE BKPF-GJAHR
|
Determination of excise year | ![]() |
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253 | ![]() |
J_1I6_SERVICE_TAX_UPDATE
|
J_1I6_SERVICE_TAX_UPDATE | ![]() |
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254 | ![]() |
J_1I6_SERVICE_TAX_UPDATE T_BKPF STRUCTURE BKPF
|
J_1I6_SERVICE_TAX_UPDATE | ![]() |
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255 | ![]() |
J_1I6_UPDATE_BA
|
to update business area before posting an FI entry | ![]() |
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256 | ![]() |
J_1I7_USEREXIT_BALANCE_DATE REFERENCE(TO_DATE) TYPE BKPF-BUDAT
|
User exit for balance calculation | ![]() |
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257 | ![]() |
J_1I7_USEREXIT_BALANCE_DATE REFERENCE(BUKRS) TYPE BKPF-BUKRS
|
User exit for balance calculation | ![]() |
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258 | ![]() |
J_1I7_USEREXIT_BALANCE_DATE REFERENCE(FROM_DATE) TYPE BKPF-BUDAT
|
User exit for balance calculation | ![]() |
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259 | ![]() |
J_1IEWT_CHALLAN_UPDATE
|
Internal Challan Number Updates. EWT-India. | ![]() |
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260 | ![]() |
J_1IEWT_CHALLAN_UPDATE T_BKPF STRUCTURE BKPF
|
Internal Challan Number Updates. EWT-India. | ![]() |
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261 | ![]() |
J_1IEWT_CUSTOMER_CLEAR REFERENCE(ZCERTDT) TYPE BKPF-BUDAT
|
Check validity of Customer tax clearing | ![]() |
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262 | ![]() |
J_1IEWT_CUSTOMER_CLEAR REFERENCE(CERTDATE) TYPE BKPF-BUDAT
|
Check validity of Customer tax clearing | ![]() |
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263 | ![]() |
J_1IEWT_DOWNPAYMENT_CLEAR I_BKPF STRUCTURE BKPF
|
Downpayment Clear - Tax transfer - CIN | ![]() |
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264 | ![]() |
J_1IEWT_DOWNPAYMENT_CLEAR
|
Downpayment Clear - Tax transfer - CIN | ![]() |
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265 | ![]() |
J_1IEWT_DUEDATE
|
Füllen der türkischen Bordro-Nummer in das Feld BKPF-Xblnr /Event 00001120 | ![]() |
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266 | ![]() |
J_1IEWT_DUEDATE T_BKPF STRUCTURE BKPF
|
Füllen der türkischen Bordro-Nummer in das Feld BKPF-Xblnr /Event 00001120 | ![]() |
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267 | ![]() |
J_1IEWT_PAN_CHECK
|
PAN Check for Vendors | ![]() |
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268 | ![]() |
J_1IEWT_PAN_CHECK T_BKPF STRUCTURE BKPF
|
PAN Check for Vendors | ![]() |
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269 | ![]() |
J_1IEWT_UPDATE_PROVISION
|
Populate provisions db table on FI doc save. | ![]() |
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270 | ![]() |
J_1IEXGM_BADI_LINE_MODIFY
|
Copy MIGO items | ![]() |
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271 | ![]() |
J_1IEX_UPDATE_ACC_LINES
|
Update Accounting Lines | ![]() |
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272 | ![]() |
J_1IEX_UPDATE_ACC_LINES T_BKPF STRUCTURE BKPF
|
Update Accounting Lines | ![]() |
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273 | ![]() |
J_1ITDS_SAVE_CHANGES
|
Open FI: to update TDS table in change option | ![]() |
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274 | ![]() |
J_1ITDS_TABLE_UPDATE
|
Populate TDS Database table. | ![]() |
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275 | ![]() |
J_1ITDS_TABLE_UPDATE_LIV T_BKPF STRUCTURE BKPF
|
Schnittstellenbeschreibung zum Event 00001050 | ![]() |
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276 | ![]() |
J_1ITDS_TABLE_UPDATE_LIV
|
Schnittstellenbeschreibung zum Event 00001050 | ![]() |
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277 | ![]() |
J_1I_CIN_BTE_00001050 T_BKPF STRUCTURE BKPF
|
Interface Function Modulle for Event 00001050 | ![]() |
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278 | ![]() |
J_1I_CIN_BTE_00001050
|
Interface Function Modulle for Event 00001050 | ![]() |
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279 | ![]() |
J_1I_COPY_BUPLA_MR8M
|
Copy Business Place value to LIV document in MR8M | ![]() |
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280 | ![]() |
J_1I_MM_SER_CAT_UPDATE T_BKPF STRUCTURE BKPF
|
Service category updation for MM invoices | ![]() |
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281 | ![]() |
J_1I_MM_SER_CAT_UPDATE
|
Service category updation for MM invoices | ![]() |
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282 | ![]() |
J_1I_MM_SER_CAT_UPDATE_TABLE
|
MM service category determination | ![]() |
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283 | ![]() |
J_1I_MM_SER_CAT_UPDATE_TABLE T_BKPF STRUCTURE BKPF
|
MM service category determination | ![]() |
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284 | ![]() |
J_1I_SERV_CATG_DET_FI
|
Determine Service category for ST lines in FI doc | ![]() |
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285 | ![]() |
J_1I_SERV_CATG_DET_FI T_BKPF STRUCTURE BKPF
|
Determine Service category for ST lines in FI doc | ![]() |
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286 | ![]() |
J_1I_SER_CATG_LOCAL_MM
|
Update Service tax category in MIRO | ![]() |
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287 | ![]() |
J_1I_SER_CATG_LOCAL_MM T_BKPF STRUCTURE BKPF OPTIONAL
|
Update Service tax category in MIRO | ![]() |
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288 | ![]() |
J_3RFBTE_00001130 T_BKPF STRUCTURE BKPF
|
Process Module for BTE 00001120 | ![]() |
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289 | ![]() |
J_3RF_BUILD_DOCLIST
|
Document list builder for sales/purchase books | ![]() |
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290 | ![]() |
J_3RF_BUILD_DOCLIST_DTI
|
Document list builder for sales/purchase books | ![]() |
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291 | ![]() |
J_3RF_CLEAR_TAX_ACCOUNT
|
Clear VAT accounts for VAT in transit invoices | ![]() |
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292 | ![]() |
J_3RF_C_ADD_REGINV
|
Document Change (1110): Add Invoice to Register | ![]() |
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293 | ![]() |
J_3RF_C_ADD_REGINV VALUE(I_XBKPF) LIKE BKPF
|
Document Change (1110): Add Invoice to Register | ![]() |
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294 | ![]() |
J_3RF_C_ADD_REGINV VALUE(I_YBKPF) LIKE BKPF
|
Document Change (1110): Add Invoice to Register | ![]() |
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295 | ![]() |
J_3RF_DATE REFERENCE(F_DATE) TYPE BKPF-BLDAT
|
Date in words | ![]() |
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296 | ![]() |
J_3RF_GLTOOL_PERFORM_SPLIT
|
Internal use only | ![]() |
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297 | ![]() |
J_3RF_IADD_REGINV
|
Invoice Journal: incoming invoice item | ![]() |
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298 | ![]() |
J_3RF_IADD_REGINV T_BKPF STRUCTURE BKPF
|
Invoice Journal: incoming invoice item | ![]() |
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299 | ![]() |
J_3RF_IN_INVOICE_REGINV REFERENCE(IS_BKPF) TYPE BKPF
|
Invoice Journal: incoming invoice item | ![]() |
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300 | ![]() |
J_3RF_IN_INVOICE_REGINV
|
Invoice Journal: incoming invoice item | ![]() |
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301 | ![]() |
J_3RF_NKS_POST_UPDATE
|
J_3RF_NKS_POST_UPDATE | ![]() |
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302 | ![]() |
J_3RF_PDOC T_BKPF STRUCTURE BKPF
|
Additional information to payment order | ![]() |
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303 | ![]() |
J_3RF_PDOC1430 T_BKPF STRUCTURE BKPF
|
Additional information to payment order | ![]() |
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304 | ![]() |
J_3RF_PM_ADD_REGINV T_BKPF STRUCTURE BKPF
|
Document Posting MIRO (1050): Add Invoice to Register | ![]() |
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305 | ![]() |
J_3RF_P_ADD_REGINV
|
Document Posting (1030): Add Invoice to Register | ![]() |
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306 | ![]() |
J_3RF_P_ADD_REGINV T_BKPF STRUCTURE BKPF
|
Document Posting (1030): Add Invoice to Register | ![]() |
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307 | ![]() |
J_3RF_P_CHECK_REGINV T_BKPF STRUCTURE BKPF
|
Document Checking (1025): Add Invoice to Register | ![]() |
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308 | ![]() |
J_3RF_REGINV_FIND_IN
|
Incoming Invoice Journal: Find Document | ![]() |
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309 | ![]() |
J_3RF_REGINV_FIND_IN REFERENCE(I_BKPF) TYPE BKPF
|
Incoming Invoice Journal: Find Document | ![]() |
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310 | ![]() |
J_3RF_REGINV_FIND_OUT
|
Outgoing Invoice Journal: Find Invoice | ![]() |
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311 | ![]() |
J_3RF_REGINV_FIND_OUT REFERENCE(I_BKPF) TYPE BKPF
|
Outgoing Invoice Journal: Find Invoice | ![]() |
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312 | ![]() |
J_3RF_REGINV_SEARCH_IN
|
Search links in journal and return possible entries | ![]() |
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313 | ![]() |
J_3RF_REGINV_SEARCH_IN REFERENCE(IS_BKPF) TYPE BKPF OPTIONAL
|
Search links in journal and return possible entries | ![]() |
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314 | ![]() |
J_3RF_REGINV_UPDATE_DELAY VALUE(I_GJAHR) TYPE BKPF-GJAHR
|
Update journal in delayed task | ![]() |
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315 | ![]() |
J_3RF_REGINV_UPDATE_DELAY VALUE(I_BUKRS) TYPE BKPF-BUKRS
|
Update journal in delayed task | ![]() |
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316 | ![]() |
J_3RF_REGINV_UPDATE_DELAY VALUE(I_BELNR) TYPE BKPF-BELNR
|
Update journal in delayed task | ![]() |
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317 | ![]() |
J_3RF_RETIREMENT_CHECK T_BKPF STRUCTURE BKPF
|
Check Asset Retirement to find depreciation bonuses posted | ![]() |
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318 | ![]() |
J_3RF_RETIREMENT_CHECK
|
Check Asset Retirement to find depreciation bonuses posted | ![]() |
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319 | ![]() |
J_3RF_STORNO_REGINV REFERENCE(I_GJAHR) TYPE BKPF-GJAHR
|
Process cancelled documents in Invoice Journal | ![]() |
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320 | ![]() |
J_3RF_STORNO_REGINV REFERENCE(I_BELNR) TYPE BKPF-BELNR
|
Process cancelled documents in Invoice Journal | ![]() |
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321 | ![]() |
J_3RF_STORNO_REGINV REFERENCE(I_BUKRS) TYPE BKPF-BUKRS
|
Process cancelled documents in Invoice Journal | ![]() |
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322 | ![]() |
J_3RF_TAX_SELECT_OBJ_FI VALUE(I_BKPF) LIKE BKPF OPTIONAL
|
Tax object selection function module | ![]() |
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323 | ![]() |
J_3RF_TAX_SELECT_OBJ_FI
|
Tax object selection function module | ![]() |
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324 | ![]() |
J_3RF_XNEGP_FI
|
Negative posting for clearing documents | ![]() |
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325 | ![]() |
J_3RKFORM_TBL
|
J_3RKFORM_TBL | ![]() |
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326 | ![]() |
J_3RKORRSSP_1025 T_BKPF STRUCTURE BKPF
|
Automatic processing of account correspondence | ![]() |
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327 | ![]() |
J_3RKORRSSP_1030 T_BKPF STRUCTURE BKPF
|
Automatic processing of account correspondence | ![]() |
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328 | ![]() |
J_3RKORRSSP_1050 T_BKPF STRUCTURE BKPF
|
Automatic processing of account correspondence | ![]() |
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329 | ![]() |
J_3RKORRSSP_UPDATE T_BKPF STRUCTURE BKPF
|
Online Offsetting Account Determination - Update Task | ![]() |
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330 | ![]() |
J_3RKPREPARE_DOC
|
J_3RKPREPARE_DOC | ![]() |
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331 | ![]() |
J_3RKPREPARE_DOC REFERENCE(ABKPF) LIKE BKPF
|
J_3RKPREPARE_DOC | ![]() |
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332 | ![]() |
J_3RKSAVE_DOC
|
Save interpretation of document | ![]() |
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333 | ![]() |
J_3RK_GET_CORRESPONDENCE
|
Get account correspondence for documents | ![]() |
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334 | ![]() |
J_3RK_GET_CURRENCY VALUE(HWAE3) LIKE BKPF-HWAE3
|
Get possibly currency (max 3) | ![]() |
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335 | ![]() |
J_3RK_GET_CURRENCY VALUE(HWAE2) LIKE BKPF-HWAE2
|
Get possibly currency (max 3) | ![]() |
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336 | ![]() |
J_3RK_KORRSCH_MOVE2_KRP_ALL VALUE(BUKRS) LIKE BKPF-BUKRS
|
J_3RK_KORRSCH_MOVE2_KRP_ALL | ![]() |
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337 | ![]() |
J_3RK_KORRSCH_MOVE3_KRP_ALL VALUE(BUKRS) LIKE BKPF-BUKRS
|
J_3RK_KORRSCH_MOVE3_KRP_ALL | ![]() |
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338 | ![]() |
J_3RK_KORRSCH_MOVE4_KRP_ALL
|
ss | ![]() |
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339 | ![]() |
J_3RK_KORRSCH_MOVE4_KRP_ALL VALUE(BUKRS) LIKE BKPF-BUKRS
|
ss | ![]() |
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340 | ![]() |
J_3RK_KORRSCH_MOVE4_KRP_ALL VALUE(IS_BKPF) LIKE BKPF
|
ss | ![]() |
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341 | ![]() |
J_3RK_KORRSCH_MOVE5_KRP_ALL VALUE(BUKRS) LIKE BKPF-BUKRS
|
Define possible corespondences through customizing | ![]() |
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342 | ![]() |
J_3RK_KORRSCH_MOVE_KRP VALUE(DEL_TBL) LIKE BKPF-BSTAT OPTIONAL
|
J_3RK_KORRSCH_MOVE_KRP | ![]() |
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343 | ![]() |
J_3RK_KORRSCH_MOVE_KRP_ALL
|
J_3RK_KORRSCH_MOVE_KRP_ALL | ![]() |
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344 | ![]() |
J_3RS_CCD_FI REFERENCE(E_GJAHR) TYPE BKPF-GJAHR
|
Parked document for CCD fees/dutes | ![]() |
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345 | ![]() |
J_3RS_CCD_FI REFERENCE(E_BELNR) TYPE BKPF-BELNR
|
Parked document for CCD fees/dutes | ![]() |
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346 | ![]() |
J_3RT_DEPRECIATION_TRANSP_TAX
|
Getting transport tax by depreciation method | ![]() |
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347 | ![]() |
J_7L_AC_DECLARATION_CHECK
|
Meldung vor Verbuchung prüfen | ![]() |
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348 | ![]() |
J_7L_AC_DOCUMENT_CREATE
|
Buchhaltungsbeleg erzeugen | ![]() |
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349 | ![]() |
J_7L_RKR_CREATE_BILLING_DOC
|
Fakturabeleg aus Verkaufsbeleg anlegen | ![]() |
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350 | ![]() |
J_7L_RKR_CREATE_BILLING_DOC REFERENCE(E_BELNR) TYPE BKPF-BELNR
|
Fakturabeleg aus Verkaufsbeleg anlegen | ![]() |
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351 | ![]() |
J_7L_RKR_CREATE_BILLING_DOC REFERENCE(E_GJAHR) TYPE BKPF-GJAHR
|
Fakturabeleg aus Verkaufsbeleg anlegen | ![]() |
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352 | ![]() |
J_7L_RKR_PROCESS_ACCRL_UPD_SD
|
Rückstellungskorrekturbuchungen SD ausführen | ![]() |
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353 | ![]() |
J_7L_RKR_READ_BILLING_ITEMS_MA
|
Lesen Fakturapositionen zu Material und Zeitraum | ![]() |
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354 | ![]() |
J_7L_RKR_READ_BILLING_ITEMS_MA REFERENCE(I_BUDAT) TYPE BKPF-BUDAT DEFAULT SY-DATUM
|
Lesen Fakturapositionen zu Material und Zeitraum | ![]() |
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355 | ![]() |
K23E_GET_CO_DOCUMENTS
|
CO-Belege zu FI-Belegen suchen | ![]() |
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356 | ![]() |
KPFP_SEARCH_OBJNR_IN_FIKRS REFERENCE(I_BUKRS) LIKE BKPF-BUKRS OPTIONAL
|
Liefert alle beplanbaren PS-Objekte (PR, NV, OK) zu einem Finanzkreis | ![]() |
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357 | ![]() |
KR_SAMPLE_PROCESS_00001130 T_BKPF STRUCTURE BKPF
|
Beschreibung der Prozess-Schnittstelle 00001130 | ![]() |
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358 | ![]() |
KR_USER_EXIT_INTERBUPLA REFERENCE(YUSNAM) LIKE BKPF-USNAM OPTIONAL
|
User exit for non migrated interbusiness place documents | ![]() |
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359 | ![]() |
KR_USER_EXIT_TAX_CODE REFERENCE(YUSNAM) LIKE BKPF-USNAM OPTIONAL
|
Validate Selection Screen Inputs | ![]() |
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360 | ![]() |
K_ICCF_ACCOUNT_DETERMINE VALUE(I_BUDAT) LIKE BKPF-BUDAT
|
Kontenfindung über T030 für Abstimmbuchung | Version 2 | ![]() |
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361 | ![]() |
K_ICCF_ITEMS VALUE(I_BLART) LIKE BKPF-BLART
|
Meldung der Inter-Company-Verrechnungen (CO->FI) | ![]() |
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362 | ![]() |
K_ICCF_ITEMS VALUE(I_BUDAT_FI) LIKE BKPF-BUDAT
|
Meldung der Inter-Company-Verrechnungen (CO->FI) | ![]() |
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363 | ![]() |
K_ICCF_ITEMS VALUE(I_BUPER_FI) LIKE BKPF-MONAT
|
Meldung der Inter-Company-Verrechnungen (CO->FI) | ![]() |
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364 | ![]() |
K_ICCF_POSTING VALUE(I_BLART) LIKE BKPF-BLART
|
Meldung der Inter-Company-Verrechnungen (CO->FI) | ![]() |
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365 | ![]() |
K_ICCF_POSTING VALUE(I_BUPER_FI) LIKE BKPF-MONAT
|
Meldung der Inter-Company-Verrechnungen (CO->FI) | ![]() |
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366 | ![]() |
K_ICCF_POSTING VALUE(I_BUDAT_FI) LIKE BKPF-BUDAT
|
Meldung der Inter-Company-Verrechnungen (CO->FI) | ![]() |
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367 | ![]() |
K_PCA_FILL_PROFIT_CENTER_BSEG T_BKPF STRUCTURE BKPF
|
Profit Center bei FI-Buchungen anreichern | ![]() |
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368 | ![]() |
K_POSTING_DATE_CHECK
|
Prüfung der Eingaben im Dialogfenster des Buchungsdatums | ![]() |
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369 | ![]() |
LC_CURRENCY_FROM_CT_GET VALUE(BUKRS) LIKE BKPF-BUKRS DEFAULT SPACE
|
FI-LC: Kapselung des FB: 'G_CURRENCY_FROM_CT_GET' | ![]() |
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370 | ![]() |
LC_CURRENCY_FROM_CT_GET VALUE(CT) LIKE BKPF-CURT2 DEFAULT SPACE
|
FI-LC: Kapselung des FB: 'G_CURRENCY_FROM_CT_GET' | ![]() |
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371 | ![]() |
LIFO_UPDATE_INVOICE XBKPF STRUCTURE BKPF
|
Fortschreibung der Tabelle MYMP aus dem AG 08 | ![]() |
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372 | ![]() |
LIFO_UPDATE_INVOICE
|
Fortschreibung der Tabelle MYMP aus dem AG 08 | ![]() |
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373 | ![]() |
LINEITEM_BALANCE_CALCULATE REFERENCE(I_BUKRS) LIKE BKPF-BUKRS
|
Berechnung des Saldos eines Satzes von Belegzeilen, Rechnungen/reine GL-B. | ![]() |
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374 | ![]() |
LINEITEM_BALANCE_CALCULATE REFERENCE(I_WAERS) LIKE BKPF-WAERS
|
Berechnung des Saldos eines Satzes von Belegzeilen, Rechnungen/reine GL-B. | ![]() |
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375 | ![]() |
LINEITEM_BUPA_COBL_CHECK
|
COBL-Check für Kontokorrentzeile | ![]() |
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376 | ![]() |
LINEITEM_BUPA_COBL_CHECK VALUE(I_BKPF) LIKE BKPF
|
COBL-Check für Kontokorrentzeile | ![]() |
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377 | ![]() |
LINEITEM_ESR_CHECK REFERENCE(I_WAERS) LIKE BKPF-WAERS
|
ISR procedure active in country of company code? | ![]() |
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378 | ![]() |
LINEITEM_ESR_READ REFERENCE(I_WAERS) LIKE BKPF-WAERS
|
Determine ISR Number of Vendor | ![]() |
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379 | ![]() |
LINEITEM_FIELD_MODIFY
|
Screen Modifikation NUR für AP/AR-Dialogkomponenten | ![]() |
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380 | ![]() |
LINEITEM_FIELD_MODIFY VALUE(I_BKPF) LIKE BKPF
|
Screen Modifikation NUR für AP/AR-Dialogkomponenten | ![]() |
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381 | ![]() |
LINEITEM_FIXED_RATE_CHECK REFERENCE(I_FCURR) LIKE BKPF-WAERS
|
Detaillierte Prüfung, ob zu einem fixierten Kurs zwei Beträge passen | ![]() |
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382 | ![]() |
LINEITEM_FIXED_RATE_CHECK REFERENCE(I_LCURR) LIKE BKPF-HWAER
|
Detaillierte Prüfung, ob zu einem fixierten Kurs zwei Beträge passen | ![]() |
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383 | ![]() |
LINEITEM_FIXED_RATE_CHECK REFERENCE(I_UMRDT) LIKE BKPF-WWERT
|
Detaillierte Prüfung, ob zu einem fixierten Kurs zwei Beträge passen | ![]() |
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384 | ![]() |
LINEITEM_FIXED_RATE_CHECK REFERENCE(I_FIXKU) LIKE BKPF-KURSF
|
Detaillierte Prüfung, ob zu einem fixierten Kurs zwei Beträge passen | ![]() |
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385 | ![]() |
LINEITEM_SET_TEXT REFERENCE(I_BUDAT) LIKE BKPF-BUDAT
|
Setzen des Segmenttextes aus Tabelle T053 | ![]() |
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386 | ![]() |
LINEITEM_SET_TEXT
|
Setzen des Segmenttextes aus Tabelle T053 | ![]() |
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387 | ![]() |
LINEITEM_SET_TEXT REFERENCE(I_MONAT) LIKE BKPF-MONAT
|
Setzen des Segmenttextes aus Tabelle T053 | ![]() |
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388 | ![]() |
LINEITEM_SET_TEXT REFERENCE(I_BLDAT) LIKE BKPF-BLDAT
|
Setzen des Segmenttextes aus Tabelle T053 | ![]() |
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389 | ![]() |
LINEITEM_SET_TEXT REFERENCE(I_GJAHR) LIKE BKPF-GJAHR
|
Setzen des Segmenttextes aus Tabelle T053 | ![]() |
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390 | ![]() |
LINEITEM_SET_TEXT REFERENCE(I_XBLNR) LIKE BKPF-XBLNR
|
Setzen des Segmenttextes aus Tabelle T053 | ![]() |
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391 | ![]() |
LINEITEM_SPGLTRANSACT_REPORT VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Lesen der Texte zu Sonderhauptbuchkennzeichen m. Meldepflicht | ![]() |
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392 | ![]() |
LINEITEM_SPGLTRANSACT_REPORT VALUE(I_GJAHR) LIKE BKPF-GJAHR
|
Lesen der Texte zu Sonderhauptbuchkennzeichen m. Meldepflicht | ![]() |
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393 | ![]() |
LINEITEM_TAX_INDICATOR_DEFAULT REFERENCE(I_GLVOR) LIKE BKPF-GLVOR
|
Bestimmen eines Initialsteuerkennzeichens aus T007AC | ![]() |
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394 | ![]() |
LINK_INCOME_EXPENSE_BUDGETDOC VALUE(IP_DOCTYP) LIKE BKPF-BLART
|
Budgetbelege aus budgeterhöhenden Einnahmen | ![]() |
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395 | ![]() |
LINK_INCOME_EXPENSE_DISPLAY VALUE(IP_DOCTYP) LIKE BKPF-BLART
|
Budgetbeleg zu einem / einer Einnahmenobligo / -anordnung anzeigen | ![]() |
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396 | ![]() |
LINK_INCOME_EXPENSE_MAIN VALUE(IP_DOCTYP) LIKE BKPF-BLART
|
Schnittstellen-FB zur Belegerfassung von Einnahmenobligo und -anordnung | ![]() |
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397 | ![]() |
LINK_INCOME_EXPENSE_OLD_DOC VALUE(IP_DOCTYP) LIKE BKPF-BLART
|
Merken der ursprünglichen Zusatzdaten für die Änderungsbelege | ![]() |
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398 | ![]() |
LOAN_CONVERT_RESIDUAL_LC VALUE(I_BUDAT) LIKE BKPF-BUDAT
|
Umrechnung Restpostenbetrag mit historischem Kurs | ![]() |
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399 | ![]() |
LOAN_CREATE_BEPP VALUE(I_WAERS) LIKE BKPF-WAERS
|
Erzeugung eines Plansatzes Zuführung debitorischer Posten | ![]() |
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400 | ![]() |
LOAN_CREATE_BEPP_GL VALUE(I_WAERS) LIKE BKPF-WAERS
|
Erzeugung eines Plansatzes Zuführung Sachkontenposten | ![]() |
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401 | ![]() |
LOAN_CREATE_CLEAR_BEPP_GL VALUE(I_WAERS) LIKE BKPF-WAERS
|
Erzeugung eines Plansatzes Ausgleich Sachkontenposten | ![]() |
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402 | ![]() |
LOAN_CREATE_PAYMENT_CLEARING VALUE(I_WAERS) LIKE BKPF-WAERS
|
Erzeugung eines Plansatzes Minderung Zahlungsbetrag | ![]() |
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403 | ![]() |
LOAN_CUSTOMER_OI_BUFFER
|
Zwischenspeichern ausgezifferter offener Posten | ![]() |
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404 | ![]() |
LOAN_DISPLAY_ITEMS
|
Lesen und Anzeige von debitorischen OP's | ![]() |
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405 | ![]() |
LOAN_DISPLAY_NOTE_TO_PAYEE_BR
|
Anzeigen Verwendungszweck | ![]() |
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406 | ![]() |
LOAN_DUNNING_PRINT
|
FI Mahnen - Ausdruck eines Mahnbriefs | ![]() |
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407 | ![]() |
LOAN_EB_EVENT_00002820
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00002810 | ![]() |
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408 | ![]() |
LOAN_EB_PROCESS_00002810
|
Verbuchung von Zahlungseingängen im Darlehensnebenbuch | ![]() |
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409 | ![]() |
LOAN_GET_ADDITIONAL_DATA
|
Popup für Eingabe von Buchungszusatzdaten | ![]() |
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410 | ![]() |
LOAN_GET_ADDITIONAL_DATA VALUE(PERIOD) LIKE BKPF-MONAT
|
Popup für Eingabe von Buchungszusatzdaten | ![]() |
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411 | ![]() |
LOAN_GET_BEPI_FROM_OP
|
holt orig. BEKI/BEPI zu BSID | ![]() |
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412 | ![]() |
LOAN_GET_BUDAT REFERENCE(E_BUDAT) TYPE BKPF-BUDAT
|
Buchungsdatum lesen | ![]() |
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413 | ![]() |
LOAN_GET_BUDAT REFERENCE(E_MONAT) TYPE BKPF-MONAT
|
Buchungsdatum lesen | ![]() |
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414 | ![]() |
LOAN_GET_HWBTR_VIA_RATE_OR_REL REFERENCE(I_WAERS) LIKE BKPF-WAERS
|
Ermittlung HW-Betrag über Betragsrelation oder Kurs abh. von Fixation | ![]() |
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415 | ![]() |
LOAN_GET_HWBTR_VIA_RATE_OR_REL REFERENCE(I_BUKRS_WAERS) LIKE BKPF-WAERS
|
Ermittlung HW-Betrag über Betragsrelation oder Kurs abh. von Fixation | ![]() |
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416 | ![]() |
LOAN_GET_HWBTR_VIA_RATE_OR_REL REFERENCE(I_BUDAT) LIKE BKPF-BUDAT
|
Ermittlung HW-Betrag über Betragsrelation oder Kurs abh. von Fixation | ![]() |
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417 | ![]() |
LOAN_GET_OPEN_ITEMS_DEBITOR VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL
|
Lesen und Anzeige von debitorischen OP's | ![]() |
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418 | ![]() |
LOAN_GET_OPEN_ITEMS_DEBITOR_II VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL
|
Lesen und Anzeige von debitorischen OP's | ![]() |
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419 | ![]() |
LOAN_GET_OPEN_ITEMS_GL VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL
|
Lesen und Anzeige von Sachkonten OP's | ![]() |
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420 | ![]() |
LOAN_GET_OPEN_ITEMS_GL_II VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL
|
Lesen und Anzeige von Sachkonten OP's | ![]() |
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421 | ![]() |
LOAN_GET_PLANNED_ITEMS VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL
|
Lesen und Anzeige der Planposten zu Darlehen | ![]() |
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422 | ![]() |
LOAN_GET_PLANNED_ITEMS_II VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL
|
Lesen und Anzeige der Planposten zu Darlehen | ![]() |
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423 | ![]() |
LOAN_OPEN_ITEM_CHANGED_GET
|
Änderung am FI-Beleg wird ermittelt | ![]() |
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424 | ![]() |
LOAN_OPEN_ITEM_CHANGED_GET REFERENCE(E_DOC_HEADER_OLD) TYPE BKPF
|
Änderung am FI-Beleg wird ermittelt | ![]() |
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425 | ![]() |
LOAN_OPEN_ITEM_CHANGED_GET REFERENCE(E_DOC_HEADER_NEW) TYPE BKPF
|
Änderung am FI-Beleg wird ermittelt | ![]() |
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426 | ![]() |
LOAN_OPEN_ITEM_CHANGED_SET REFERENCE(I_YBKPF) TYPE BKPF
|
Änderung am FI-Beleg wird vermerkt | ![]() |
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427 | ![]() |
LOAN_OPEN_ITEM_CHANGED_SET
|
Änderung am FI-Beleg wird vermerkt | ![]() |
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428 | ![]() |
LOAN_OPEN_ITEM_CHANGED_SET REFERENCE(I_XBKPF) TYPE BKPF
|
Änderung am FI-Beleg wird vermerkt | ![]() |
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429 | ![]() |
LOAN_OPEN_ITEM_DELETE_LOANREF
|
Posten in Sperrtabelle löschen | ![]() |
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![]() |
430 | ![]() |
LOAN_OPEN_ITEM_INSERT_LOANREF
|
Posten in Sperrtabelle eintragen | ![]() |
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431 | ![]() |
LOAN_POST VALUE(I_BKTXT) LIKE BKPF-BKTXT
|
Buchungsschnittstelle Darlehen | ![]() |
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432 | ![]() |
LOAN_POST
|
Buchungsschnittstelle Darlehen | ![]() |
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433 | ![]() |
LOAN_POST VALUE(I_SPECIALPERIOD) LIKE BKPF-MONAT OPTIONAL
|
Buchungsschnittstelle Darlehen | ![]() |
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434 | ![]() |
LOAN_POST ET_BKPF_FI STRUCTURE BKPF OPTIONAL
|
Buchungsschnittstelle Darlehen | ![]() |
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435 | ![]() |
LOAN_RELEASE_REVERSAL
|
Bucht Stornobelege aus der Freigabe | ![]() |
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436 | ![]() |
LOAN_REVERSE REFERENCE(I_BKTXT) LIKE BKPF-BKTXT DEFAULT SPACE
|
Stornierung von Darlehensbuchungen | ![]() |
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437 | ![]() |
LOAN_SET_BUDAT REFERENCE(I_MONAT) TYPE BKPF-MONAT
|
Buchungsdatum setzen | ![]() |
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438 | ![]() |
LOAN_SET_BUDAT REFERENCE(I_BUDAT) TYPE BKPF-BUDAT
|
Buchungsdatum setzen | ![]() |
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439 | ![]() |
LOAN_SET_CLEARING_INFORMATION IBKPF STRUCTURE BKPF OPTIONAL
|
Weitergabe der Darlehensauszifferungsinformationen an das FI | ![]() |
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440 | ![]() |
LOAN_TEST VALUE(MONAT) LIKE BKPF-MONAT DEFAULT SPACE
|
Vorbereitung der Darlehnsstrukturen für die Übergabe an die FiBu | ![]() |
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441 | ![]() |
LOAN_TEST
|
Vorbereitung der Darlehnsstrukturen für die Übergabe an die FiBu | ![]() |
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442 | ![]() |
LOGICAL_ACHIVED_DOCUMENTS
|
Schnittstellenbeschreibung Event 00002920 | ![]() |
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443 | ![]() |
LOGICAL_ACHIVED_DOCUMENTS VALUE(I_BKPF) LIKE BKPF
|
Schnittstellenbeschreibung Event 00002920 | ![]() |
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444 | ![]() |
LOGICAL_DOCUMENT_REORG VALUE(I_BKPF) LIKE BKPF
|
Schnittstellenbeschreibung Event 00002920 | ![]() |
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445 | ![]() |
LOGICAL_DOCUMENT_REORG
|
Schnittstellenbeschreibung Event 00002920 | ![]() |
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446 | ![]() |
MB_FIND_DIFF_EKB_WRXFRX
|
Differenzen Bestellentwicklung <=> FI | ![]() |
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447 | ![]() |
MB_UPDATE_MATERIAL_PRICE VALUE(BUDAT) LIKE BKPF-BUDAT
|
Neuen Preis bei Preisänderung in MBEW einsetzen | ![]() |
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448 | ![]() |
MCB_REBUILD_FI VALUE(YEAR_FIRST_DOC) TYPE BKPF-GJAHR DEFAULT 0000
|
Statistikdatenneuaufbau Buchhaltungsbelege | ![]() |
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449 | ![]() |
MCB_REBUILD_FI REFERENCE(YEAR_NEXT_DOC) TYPE BKPF-GJAHR
|
Statistikdatenneuaufbau Buchhaltungsbelege | ![]() |
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450 | ![]() |
MCB_REBUILD_FI
|
Statistikdatenneuaufbau Buchhaltungsbelege | ![]() |
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451 | ![]() |
MCB_REBUILD_FI VALUE(FIRST_TO_PROCESS) TYPE BKPF-BELNR DEFAULT SPACE
|
Statistikdatenneuaufbau Buchhaltungsbelege | ![]() |
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452 | ![]() |
MCB_REBUILD_FI REFERENCE(NEXT_TO_PROCESS) TYPE BKPF-BELNR
|
Statistikdatenneuaufbau Buchhaltungsbelege | ![]() |
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453 | ![]() |
MCB_STATISTICS_LIS_IV VALUE(I_BELNR) LIKE BKPF-BELNR DEFAULT SPACE
|
Invoice Verification/Revaluation Connection to Inventory Controlling | ![]() |
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454 | ![]() |
MCB_STATISTICS_LIS_IV VALUE(I_BUDAT) LIKE BKPF-BUDAT DEFAULT SY-DATUM
|
Invoice Verification/Revaluation Connection to Inventory Controlling | ![]() |
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455 | ![]() |
MCB_STATISTICS_LIS_VALUATION
|
LIS: Price Change/Old Invoice Verification Info Relevant to Valuation | ![]() |
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456 | ![]() |
MCB_STATISTICS_LIS_VALUATION XXBKPF STRUCTURE BKPF
|
LIS: Price Change/Old Invoice Verification Info Relevant to Valuation | ![]() |
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457 | ![]() |
MCB_STATISTICS_UPD_SIM_IV VALUE(I_BUKRS) LIKE BKPF-BUKRS
|
Fortschreibungssimulation Bestandscontrolling aus Rechnungsprüfung | ![]() |
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458 | ![]() |
MCB_STATISTICS_UPD_SIM_IV
|
Fortschreibungssimulation Bestandscontrolling aus Rechnungsprüfung | ![]() |
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459 | ![]() |
MCB_STATISTICS_UPD_SIM_IV VALUE(I_GJAHR) LIKE BKPF-GJAHR
|
Fortschreibungssimulation Bestandscontrolling aus Rechnungsprüfung | ![]() |
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460 | ![]() |
MCB_STATISTICS_UPD_SIM_IV VALUE(I_BELNR) LIKE BKPF-BELNR
|
Fortschreibungssimulation Bestandscontrolling aus Rechnungsprüfung | ![]() |
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461 | ![]() |
MCEX_MAA_GET_TIMESTAMP VALUE(E_DATE_HIGH) LIKE BKPF-CPUDT
|
Get the last load timestamp | ![]() |
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462 | ![]() |
MCEX_MAA_GET_TIMESTAMP VALUE(E_DATE_LOW) LIKE BKPF-CPUDT
|
Get the last load timestamp | ![]() |
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463 | ![]() |
MCEX_MAA_UPDATE_TIMESTAMP REFERENCE(I_TIME_LOW) LIKE BKPF-CPUTM OPTIONAL
|
Update last load timestamp | ![]() |
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464 | ![]() |
MCEX_MAA_UPDATE_TIMESTAMP REFERENCE(I_DATE_LOW) LIKE BKPF-CPUDT
|
Update last load timestamp | ![]() |
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![]() |
465 | ![]() |
MCEX_MAA_UPDATE_TIMESTAMP REFERENCE(I_TIME_HIGH) LIKE BKPF-CPUTM OPTIONAL
|
Update last load timestamp | ![]() |
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466 | ![]() |
MCEX_MAA_UPDATE_TIMESTAMP REFERENCE(I_DATE_HIGH) LIKE BKPF-CPUDT
|
Update last load timestamp | ![]() |
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467 | ![]() |
MEHRWERTSTEUER_BERECHNEN
|
Berechnet die Mehrwertsteuer aus einem Bewegungssatz | ![]() |
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468 | ![]() |
ME_CREATE_HISTORY_FINANCE T_BKPF STRUCTURE BKPF
|
Fortschreiben Bestellentwicklung aus Rechnungsprüfung | ![]() |
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469 | ![]() |
ME_CREATE_HISTORY_FINANCE
|
Fortschreiben Bestellentwicklung aus Rechnungsprüfung | ![]() |
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470 | ![]() |
ME_DETERMINE_GJAHR REFERENCE(E_H_GJAHR) LIKE BKPF-GJAHR
|
Ermittlung der Buchungsperiode | ![]() |
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471 | ![]() |
ME_DETERMINE_GJAHR
|
Ermittlung der Buchungsperiode | ![]() |
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472 | ![]() |
ME_DETERMINE_GJAHR REFERENCE(E_H_MONAT) LIKE BKPF-MONAT
|
Ermittlung der Buchungsperiode | ![]() |
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473 | ![]() |
ME_FEE_DETAILS VALUE(I_BKPFWWERT) LIKE BKPF-WWERT OPTIONAL
|
IS-Oil-function for processing fee details | ![]() |
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![]() |
474 | ![]() |
ME_FEE_DETAILS VALUE(I_BKPFWAERS) LIKE BKPF-WAERS
|
IS-Oil-function for processing fee details | ![]() |
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![]() |
475 | ![]() |
ME_FEE_DETAILS VALUE(I_BKPF) LIKE BKPF OPTIONAL
|
IS-Oil-function for processing fee details | ![]() |
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![]() |
476 | ![]() |
ME_FEE_DETAILS VALUE(I_BKPFKURSF) LIKE BKPF-KURSF
|
IS-Oil-function for processing fee details | ![]() |
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![]() |
477 | ![]() |
ME_FEE_DISPLAY VALUE(I_BKPFWWERT) LIKE BKPF-WWERT OPTIONAL
|
Display fee details at invoice verification | ![]() |
![]() |
![]() |
478 | ![]() |
ME_FEE_DISPLAY VALUE(I_BKPFKURSF) LIKE BKPF-KURSF
|
Display fee details at invoice verification | ![]() |
![]() |
![]() |
479 | ![]() |
ME_FEE_DISPLAY VALUE(I_BKPFWAERS) LIKE BKPF-WAERS
|
Display fee details at invoice verification | ![]() |
![]() |
![]() |
480 | ![]() |
ME_FILL_COMM_STRUCT VALUE(I_BKPF) LIKE BKPF OPTIONAL
|
Statistikneuaufbau für LIS aus Einkaufsbelegen und Bestellentwicklung | ![]() |
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481 | ![]() |
ME_READ_COND_INVOICE VALUE(RE_WAERS) LIKE BKPF-WAERS OPTIONAL
|
Bezugsnebenkosten für Rechnungsprüfung (Liste) | ![]() |
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482 | ![]() |
ME_READ_COND_INVOICE VALUE(OIA_BLDAT) LIKE BKPF-BLDAT OPTIONAL
|
Bezugsnebenkosten für Rechnungsprüfung (Liste) | ![]() |
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483 | ![]() |
ME_READ_COND_INVOICE VALUE(RE_WWERT) LIKE BKPF-WWERT OPTIONAL
|
Bezugsnebenkosten für Rechnungsprüfung (Liste) | ![]() |
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484 | ![]() |
ME_READ_COND_INVOICE VALUE(I_BUBIS) LIKE BKPF-BUDAT OPTIONAL
|
Bezugsnebenkosten für Rechnungsprüfung (Liste) | ![]() |
![]() |
![]() |
485 | ![]() |
ME_READ_COND_INVOICE VALUE(OIA_BUDAT) LIKE BKPF-BUDAT OPTIONAL
|
Bezugsnebenkosten für Rechnungsprüfung (Liste) | ![]() |
![]() |
![]() |
486 | ![]() |
ME_READ_COND_INVOICE VALUE(RE_KURSF) LIKE BKPF-KURSF OPTIONAL
|
Bezugsnebenkosten für Rechnungsprüfung (Liste) | ![]() |
![]() |
![]() |
487 | ![]() |
ME_READ_FEE_INVOICE VALUE(I_BKPF) LIKE BKPF OPTIONAL
|
Fee determination for Exchanges | ![]() |
![]() |
![]() |
488 | ![]() |
ME_READ_FEE_INVOICE VALUE(RE_WAERS) LIKE BKPF-WAERS
|
Fee determination for Exchanges | ![]() |
![]() |
![]() |
489 | ![]() |
ME_READ_HEADER_INVOICE VALUE(RE_KURSF) LIKE BKPF-KURSF
|
Lesen Einkaufsbelegkopf für Rechnungsprüfung | ![]() |
![]() |
![]() |
490 | ![]() |
ME_READ_HEADER_INVOICE VALUE(RE_WAERS) LIKE BKPF-WAERS
|
Lesen Einkaufsbelegkopf für Rechnungsprüfung | ![]() |
![]() |
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491 | ![]() |
ME_READ_HEADER_INVOICE_FIR REFERENCE(IRE_KURSF) LIKE BKPF-KURSF
|
Document Header | ![]() |
![]() |
![]() |
492 | ![]() |
ME_READ_HEADER_INVOICE_FIR REFERENCE(IRE_WAERS) LIKE BKPF-WAERS
|
Document Header | ![]() |
![]() |
![]() |
493 | ![]() |
ME_READ_ITEM_GOODS_RECEIPT VALUE(BUDAT) LIKE BKPF-BUDAT
|
Lesen Einkaufsbelegpositionen für Wareneingang | ![]() |
![]() |
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494 | ![]() |
ME_READ_ITEM_INVOICE VALUE(RE_WWERT) LIKE BKPF-WWERT
|
Lesen Einkaufsbelegpositionen für Rechnungseingang | ![]() |
![]() |
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495 | ![]() |
ME_READ_ITEM_INVOICE VALUE(OIC_BKPF_BLART) LIKE BKPF-BLART OPTIONAL
|
Lesen Einkaufsbelegpositionen für Rechnungseingang | ![]() |
![]() |
![]() |
496 | ![]() |
ME_READ_ITEM_INVOICE VALUE(RE_KURSF) LIKE BKPF-KURSF
|
Lesen Einkaufsbelegpositionen für Rechnungseingang | ![]() |
![]() |
![]() |
497 | ![]() |
ME_READ_ITEM_INVOICE VALUE(RE_WAERS) LIKE BKPF-WAERS
|
Lesen Einkaufsbelegpositionen für Rechnungseingang | ![]() |
![]() |
![]() |
498 | ![]() |
ME_READ_ITEM_INVOICE VALUE(OIC_BKPF_BUDAT) LIKE BKPF-BUDAT OPTIONAL
|
Lesen Einkaufsbelegpositionen für Rechnungseingang | ![]() |
![]() |
![]() |
499 | ![]() |
ME_READ_ITEM_INVOICE_FIR VALUE(RE_WWERT) LIKE BKPF-WWERT
|
Reading Contracts for Flexible Invoicing | ![]() |
![]() |
![]() |
500 | ![]() |
ME_READ_ITEM_INVOICE_FIR VALUE(RE_WAERS) LIKE BKPF-WAERS
|
Reading Contracts for Flexible Invoicing | ![]() |
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