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