Where Used List (Function Module) for SAP ABAP Table BSEG (Accounting Document Segment)
SAP ABAP Table BSEG (Accounting Document Segment) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
CREATE_DEFTAX_ITEM T_BSEG STRUCTURE BSEG
|
Schnittstellenbeschreibung zum Event 00001025 | FB_DEFTAX | APPL | SAP_FIN |
2 | Function Module |
CREATE_DEFTAX_ITEM
|
Schnittstellenbeschreibung zum Event 00001025 | FB_DEFTAX | APPL | SAP_FIN |
3 | Function Module |
CREATE_DEFTAX_ITEM_MR1M T_BSEG STRUCTURE BSEG
|
Schnittstellenbeschreibung zum Event 00001050 | FB_DEFTAX | APPL | SAP_FIN |
4 | Function Module |
CREATE_DEFTAX_ITEM_REVERS
|
Schnittstellenbeschreibung zum Event 00001040 | FB_DEFTAX | APPL | SAP_FIN |
5 | Function Module |
CREDITCONTROL_CALCULATE_AMOUNT VALUE(DMBTR) LIKE BSEG-DMBTR
|
Berechnung des Kreditlimitbetrages | FBAS | APPL | SAP_FIN |
6 | Function Module |
CREDITCONTROL_CALCULATE_AMOUNT VALUE(WRBTR) LIKE BSEG-WRBTR
|
Berechnung des Kreditlimitbetrages | FBAS | APPL | SAP_FIN |
7 | Function Module |
CREDITCONTROL_CALCULATE_AMOUNT VALUE(KLIBT) LIKE BSEG-KLIBT
|
Berechnung des Kreditlimitbetrages | FBAS | APPL | SAP_FIN |
8 | Function Module |
CREDITCONTROL_CALCULATE_AMOUNT VALUE(BUKRS) LIKE BSEG-BUKRS DEFAULT SPACE
|
Berechnung des Kreditlimitbetrages | FBAS | APPL | SAP_FIN |
9 | Function Module |
CREDITCONTROL_CALCULATE_AMOUNT VALUE(RSTGR) LIKE BSEG-RSTGR DEFAULT SPACE
|
Berechnung des Kreditlimitbetrages | FBAS | APPL | SAP_FIN |
10 | Function Module |
CREDITCONTROL_CALCULATE_AMOUNT VALUE(UMSKZ) LIKE BSEG-UMSKZ
|
Berechnung des Kreditlimitbetrages | FBAS | APPL | SAP_FIN |
11 | Function Module |
CREDITCONTROL_CALCULATE_AMOUNT
|
Berechnung des Kreditlimitbetrages | FBAS | APPL | SAP_FIN |
12 | Function Module |
CREDITCONTROL_CALCULATE_AMOUNT VALUE(AKONT) LIKE BSEG-HKONT DEFAULT SPACE
|
Berechnung des Kreditlimitbetrages | FBAS | APPL | SAP_FIN |
13 | Function Module |
CREDITCONTROL_CALCULATE_AMOUNT VALUE(ABSBT) LIKE BSEG-ABSBT OPTIONAL
|
Berechnung des Kreditlimitbetrages | FBAS | APPL | SAP_FIN |
14 | Function Module |
CREDITCONTROL_CONVERT_ABSBT REFERENCE(ABSBT) LIKE BSEG-ABSBT
|
Umrechnung des abgesicherten Betrages (nach Änderung KKBER) | FBAS | APPL | SAP_FIN |
15 | Function Module |
CREDITCONTROL_RECALC_AMOUNT VALUE(I_NEW_RSTGR) LIKE BSEG-RSTGR
|
Neuberechnung des Kreditbetrages (nach Änderung Differenzgrund) | FBAS | APPL | SAP_FIN |
16 | Function Module |
CREDITCONTROL_RECALC_AMOUNT
|
Neuberechnung des Kreditbetrages (nach Änderung Differenzgrund) | FBAS | APPL | SAP_FIN |
17 | Function Module |
CREDITCONTROL_RECALC_AMOUNT VALUE(E_KLIBT) LIKE BSEG-KLIBT
|
Neuberechnung des Kreditbetrages (nach Änderung Differenzgrund) | FBAS | APPL | SAP_FIN |
18 | Function Module |
CREDITCONTROL_RECALC_AMOUNT VALUE(I_BSEG_OLD) LIKE BSEG
|
Neuberechnung des Kreditbetrages (nach Änderung Differenzgrund) | FBAS | APPL | SAP_FIN |
19 | Function Module |
CREDITCONTROL_SET_INCREMENT VALUE(SHKZG) LIKE BSEG-SHKZG
|
Ermittlung der Summe, um die SKFOR/SSOBL zu ändern sind | FBAS | APPL | SAP_FIN |
20 | Function Module |
CREDITCONTROL_SET_INCREMENT VALUE(KLIBT) LIKE BSEG-KLIBT
|
Ermittlung der Summe, um die SKFOR/SSOBL zu ändern sind | FBAS | APPL | SAP_FIN |
21 | Function Module |
CREDITCONTROL_SET_INCREMENT VALUE(UMSKZ) LIKE BSEG-UMSKZ
|
Ermittlung der Summe, um die SKFOR/SSOBL zu ändern sind | FBAS | APPL | SAP_FIN |
22 | Function Module |
CREDITCONTROL_SET_INCREMENT VALUE(I_ABSBT) LIKE BSEG-ABSBT OPTIONAL
|
Ermittlung der Summe, um die SKFOR/SSOBL zu ändern sind | FBAS | APPL | SAP_FIN |
23 | Function Module |
CREDIT_CARD_COMPLETE_DOCUMENT
|
Zahlungskarten: Vervollständigen eines Beleges mit Kartendaten | FBCC | APPL | SAP_FIN |
24 | Function Module |
CREDIT_CARD_DOCUMENT_SHLP_EXIT
|
Zahlungskarten: Suchhilfe-Exit für zurücknehmbare Kartenbelege | FBCC | APPL | SAP_FIN |
25 | Function Module |
CREDIT_CARD_FIND_DATA REFERENCE(IM_BSEG) LIKE BSEG
|
Finde Zahlungskartendaten zur Belegzeile | FBCC | APPL | SAP_FIN |
26 | Function Module |
CREDIT_CARD_FIND_DATA
|
Finde Zahlungskartendaten zur Belegzeile | FBCC | APPL | SAP_FIN |
27 | Function Module |
CREDIT_CARD_FIND_DATA T_BSEG STRUCTURE BSEG
|
Finde Zahlungskartendaten zur Belegzeile | FBCC | APPL | SAP_FIN |
28 | Function Module |
CREDIT_CARD_POST_REFUSAL VALUE(I_BELNR) LIKE BSEG-BELNR
|
Zahlungskarten: Ausgleich der wieder offenen Zahlungszeile nach Rücknahme | FBCC | APPL | SAP_FIN |
29 | Function Module |
CREDIT_CARD_POST_REFUSAL
|
Zahlungskarten: Ausgleich der wieder offenen Zahlungszeile nach Rücknahme | FBCC | APPL | SAP_FIN |
30 | Function Module |
CREDIT_CARD_POST_REFUSAL VALUE(I_RFZEI) LIKE BSEG-RFZEI
|
Zahlungskarten: Ausgleich der wieder offenen Zahlungszeile nach Rücknahme | FBCC | APPL | SAP_FIN |
31 | Function Module |
CREDIT_CARD_POST_REFUSAL VALUE(I_GJAHR) LIKE BSEG-GJAHR
|
Zahlungskarten: Ausgleich der wieder offenen Zahlungszeile nach Rücknahme | FBCC | APPL | SAP_FIN |
32 | Function Module |
CREDIT_CARD_POST_REFUSAL T_BSEG STRUCTURE BSEG
|
Zahlungskarten: Ausgleich der wieder offenen Zahlungszeile nach Rücknahme | FBCC | APPL | SAP_FIN |
33 | Function Module |
CREDIT_CARD_POST_REFUSAL VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Zahlungskarten: Ausgleich der wieder offenen Zahlungszeile nach Rücknahme | FBCC | APPL | SAP_FIN |
34 | Function Module |
CREDIT_CARD_REFUSAL
|
Zahlungskarten: Rücknahme von Abrechnungen | FBCC | APPL | SAP_FIN |
35 | Function Module |
CRM_CCM_BUTTON_HIDE_00001135 REFERENCE(I_BSEG) TYPE BSEG OPTIONAL
|
Determines whether the product is active | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
36 | Function Module |
CRM_CCM_BUTTON_HIDE_00001135
|
Determines whether the product is active | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
37 | Function Module |
CRM_CCM_CHG_PMT
|
Receive communication from CRM for payment processing | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
38 | Function Module |
CRM_CCM_PAYMENT_PUBLISH
|
Transfer payment item to CRM to be processed there | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
39 | Function Module |
CRM_CCM_PREVENT_CLEARING_1025 T_BSEG STRUCTURE BSEG
|
Prevent clearing of payment item if processing is in CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
40 | Function Module |
CRM_CCM_PROCESS_RECOVERY_1120 VALUE(I_BUZEI) LIKE BSEG-BUZEI
|
Trigger recovery processing in CRM via a SAP GUI Popup | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
41 | Function Module |
CRM_CLA_CSD_PMNT_BLOCK_UPDATE
|
Update Payment Block for a posted CSD document | CRM_CLA_FI | PI_APPL | SAP_APPL |
42 | Function Module |
CRP_DOCUMENT_DISPLAY
|
CRP_DOCUMENT_DISPLAY | GJV2 | EA-JVA | EA-FIN |
43 | Function Module |
CRS_IPMBEAFIPAYM_COLLECT_DATA1 T_BSEG STRUCTURE BSEG
|
IPM: Zahlungsrückmeldung FI-Event 1030: Beleg buchen (Standarddaten) | CRM_IPM_FI | PI_APPL | SAP_FIN |
44 | Function Module |
CRS_IPMBEAFIPAYM_COLLECT_DATA3 T_BSEG STRUCTURE BSEG
|
IPM: Zahlungsrückmeldung FI-Event 1030: Beleg buchen (Standarddaten) | CRM_IPM_FI | PI_APPL | SAP_FIN |
45 | Function Module |
CRS_IPMBEAFIPAYM_COLLECT_DATA3
|
IPM: Zahlungsrückmeldung FI-Event 1030: Beleg buchen (Standarddaten) | CRM_IPM_FI | PI_APPL | SAP_FIN |
46 | Function Module |
CRS_IPMBEAFIPAYM_INITIAL_LOAD
|
Initialer Load für Zahlungsrückmeldung an OR-Datensammler | CRM_IPM_FI | PI_APPL | SAP_FIN |
47 | Function Module |
CUSTOMER_CLEARING
|
Ausziffern von Debitorposten und erzeugen von Restposten | FVVD | EA-FINSERV | EA-FINSERV |
48 | Function Module |
CUSTOMER_ITEMS_SELECTION VALUE(I_RPDBEPI) LIKE BSEG-ZLSPR DEFAULT SPACE
|
Darlehensauszahlung: Selektion offener Posten zum Einbehalt | FVVD | EA-FINSERV | EA-FINSERV |
49 | Function Module |
CUSTOMER_ITEMS_SELECTION VALUE(I_CHECK_BTR) LIKE BSEG-ZLSPR DEFAULT SPACE
|
Darlehensauszahlung: Selektion offener Posten zum Einbehalt | FVVD | EA-FINSERV | EA-FINSERV |
50 | Function Module |
CUSTOMER_ITEMS_SELECTION VALUE(I_ZLSPR) LIKE BSEG-ZLSPR DEFAULT SPACE
|
Darlehensauszahlung: Selektion offener Posten zum Einbehalt | FVVD | EA-FINSERV | EA-FINSERV |
51 | Function Module |
CUSTOMER_ITEMS_SELECTION VALUE(I_KUNNR) LIKE BSEG-KUNNR
|
Darlehensauszahlung: Selektion offener Posten zum Einbehalt | FVVD | EA-FINSERV | EA-FINSERV |
52 | Function Module |
CUSTOMER_ITEMS_SELECTION VALUE(I_RANTYP) LIKE BSEG-VERTT
|
Darlehensauszahlung: Selektion offener Posten zum Einbehalt | FVVD | EA-FINSERV | EA-FINSERV |
53 | Function Module |
CUSTOMER_ITEMS_SELECTION VALUE(I_MARK_POSSIBLE) LIKE BSEG-ZLSPR DEFAULT SPACE
|
Darlehensauszahlung: Selektion offener Posten zum Einbehalt | FVVD | EA-FINSERV | EA-FINSERV |
54 | Function Module |
CUSTOMER_ITEMS_SELECTION VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Darlehensauszahlung: Selektion offener Posten zum Einbehalt | FVVD | EA-FINSERV | EA-FINSERV |
55 | Function Module |
CUSTOMER_ITEMS_SELECTION VALUE(I_RANL) LIKE BSEG-VERTN
|
Darlehensauszahlung: Selektion offener Posten zum Einbehalt | FVVD | EA-FINSERV | EA-FINSERV |
56 | Function Module |
CUSTOMER_ITEMS_SELECTION VALUE(I_DMBTR) LIKE BSEG-DMBTR DEFAULT 0
|
Darlehensauszahlung: Selektion offener Posten zum Einbehalt | FVVD | EA-FINSERV | EA-FINSERV |
57 | Function Module |
CUSTOMER_ITEMS_SELECTION TAB_BSEG STRUCTURE BSEG
|
Darlehensauszahlung: Selektion offener Posten zum Einbehalt | FVVD | EA-FINSERV | EA-FINSERV |
58 | Function Module |
CUSTOMER_OI_BUFFER
|
Zwischenspeichern ausgezifferter offener Posten | FVVI | APPL | SAP_FIN |
59 | Function Module |
DECODE_IMKEY_BEFORE_00001650
|
Sachkonteneinzelpostenliste, zum Event 00001650 | FVVI | APPL | SAP_FIN |
60 | Function Module |
DEQUEUE_EFVIBSEG VALUE(MANDT) TYPE BSEG-MANDT DEFAULT SY-MANDT
|
Release lock on object EFVIBSEG | $ENQ | LOCAL | |
61 | Function Module |
DEQUEUE_EFVIBSEG VALUE(BUKRS) TYPE BSEG-BUKRS OPTIONAL
|
Release lock on object EFVIBSEG | $ENQ | LOCAL | |
62 | Function Module |
DEQUEUE_EFVIBSEG VALUE(BUZEI) TYPE BSEG-BUZEI OPTIONAL
|
Release lock on object EFVIBSEG | $ENQ | LOCAL | |
63 | Function Module |
DEQUEUE_EFVIBSEG VALUE(GJAHR) TYPE BSEG-GJAHR OPTIONAL
|
Release lock on object EFVIBSEG | $ENQ | LOCAL | |
64 | Function Module |
DEQUEUE_EFVIBSEG VALUE(BELNR) TYPE BSEG-BELNR OPTIONAL
|
Release lock on object EFVIBSEG | $ENQ | LOCAL | |
65 | Function Module |
DET_VALUE_DATE_FOR_PAYMENT VALUE(VALUTA) LIKE BSEG-VALUT
|
Determine value date from tables T012A and T012C | FF | APPL | SAP_FIN |
66 | Function Module |
DET_VALUE_DATE_FOR_PAYMENT VALUE(I_FAEDT) LIKE BSEG-ZFBDT DEFAULT SY-DATUM
|
Determine value date from tables T012A and T012C | FF | APPL | SAP_FIN |
67 | Function Module |
DET_VALUE_DATE_FROM_VORGANG VALUE(I_FAEDT) LIKE BSEG-ZFBDT DEFAULT SY-DATUM
|
Determine value date from table T012C | FF | APPL | SAP_FIN |
68 | Function Module |
DET_VALUE_DATE_FROM_VORGANG VALUE(E_VALUT) LIKE BSEG-VALUT
|
Determine value date from table T012C | FF | APPL | SAP_FIN |
69 | Function Module |
DET_VALUE_DATE_FROM_VORGANG
|
Determine value date from table T012C | FF | APPL | SAP_FIN |
70 | Function Module |
DMEE_EXIT_CGI_CCYOFTRF
|
DMEE: Get Currency for Automatic Payment | ID-DMEE | APPL_TOOLS | SAP_FIN |
71 | Function Module |
DMEE_EXIT_CGI_EQVTAMT
|
DMEE: Get Amount in the Payment Currency | ID-DMEE | APPL_TOOLS | SAP_FIN |
72 | Function Module |
DMEE_EXIT_CH_FORMAT_LSV_P_RE_R
|
DMEE: Vorlage für Exit-Baustein | ID-DMEE | APPL_TOOLS | SAP_FIN |
73 | Function Module |
DMEE_EXIT_IBAN_PAYEE
|
DMEE-Exit for payee's IBAN in Poland | ID-DMEE | APPL_TOOLS | SAP_FIN |
74 | Function Module |
DMEE_EXIT_PT_READ_BSEG
|
DMEE: Exit to read BSEG entries | ID-FI | APPL | SAP_FIN |
75 | Function Module |
DMEE_GB_RCSL_EXIT
|
Exit for DMEE tree GB_RCSL | ID-FI-GB | APPL | SAP_FIN |
76 | Function Module |
DOCCHG_CHANGE_OP
|
Aufruf der Erw.Belegänderungs - Transaktion | FI_DOC_CHANGE | EA-FIN | EA-FIN |
77 | Function Module |
DOCCHG_FIELDSTATUS VALUE(I_KOART) LIKE BSEG-KOART
|
Aufruf der Feldstatusgruppe - Bearbeitungs - Transaktion | FI_DOC_CHANGE | EA-FIN | EA-FIN |
78 | Function Module |
DOCCHG_MASS_OP VALUE(I_ORG_KOART) LIKE BSEG-KOART OPTIONAL
|
Aufruf der Erw.Belegänderungs - Transaktion für mehrere Belege | FI_DOC_CHANGE | EA-FIN | EA-FIN |
79 | Function Module |
DOCCHG_MASS_OP
|
Aufruf der Erw.Belegänderungs - Transaktion für mehrere Belege | FI_DOC_CHANGE | EA-FIN | EA-FIN |
80 | Function Module |
DOCCHG_POST_DOC
|
Erzeugen von FI Dokument | FI_DOC_CHANGE | EA-FIN | EA-FIN |
81 | Function Module |
DOCCHG_TRANSPOST_DOC
|
Internal Transfer Posting With Clearing | FI_DOC_CHANGE | EA-FIN | EA-FIN |
82 | Function Module |
DOCHEADERFIELD_INIT VALUE(I_KOART) LIKE BSEG-KOART OPTIONAL
|
Belegkopffelder initialisieren | FFE | APPL | SAP_FIN |
83 | Function Module |
DOCHEADER_DOCTYPE_DEFAULT_READ REFERENCE(I_KOART) LIKE BSEG-KOART
|
Lesen einer Default-Belegart | FFE | APPL | SAP_FIN |
84 | Function Module |
DOCHEADER_PERIOD_FIND_CHECK VALUE(I_KOART) LIKE BSEG-KOART DEFAULT '+'
|
Bestimmen und Prüfen der Buchungsperiode | FFE | APPL | SAP_FIN |
85 | Function Module |
DOCHEADER_PERIOD_FIND_CHECK VALUE(I_HKONT) LIKE BSEG-HKONT DEFAULT '+'
|
Bestimmen und Prüfen der Buchungsperiode | FFE | APPL | SAP_FIN |
86 | Function Module |
DOCSPL_BETRAG_ANTEIL REFERENCE(E_AMOUNT_RESULT) LIKE BSEG-WRBTR
|
Anteil Berechnung eines Betrags | FI_DOC_CHANGE | EA-FIN | EA-FIN |
87 | Function Module |
DOCSPL_BETRAG_ANTEIL VALUE(I_AMOUNT_PART_TOT) LIKE BSEG-WRBTR OPTIONAL
|
Anteil Berechnung eines Betrags | FI_DOC_CHANGE | EA-FIN | EA-FIN |
88 | Function Module |
DOCSPL_BETRAG_ANTEIL VALUE(I_AMOUNT_TOT) LIKE BSEG-WRBTR OPTIONAL
|
Anteil Berechnung eines Betrags | FI_DOC_CHANGE | EA-FIN | EA-FIN |
89 | Function Module |
DOCSPL_BETRAG_ANTEIL VALUE(I_AMOUNT_TOT_RES) LIKE BSEG-WRBTR
|
Anteil Berechnung eines Betrags | FI_DOC_CHANGE | EA-FIN | EA-FIN |
90 | Function Module |
DOCSPL_FIELDSTATUS VALUE(I_KOART) LIKE BSEG-KOART
|
Aufruf der Feldtstatusgruppe- Bearbeitungs - Transaktion. | FI_DOC_CHANGE | EA-FIN | EA-FIN |
91 | Function Module |
DOCSPL_SPLIT
|
Funktionsbaustein für Aufteilung von offenen Debitoren/Kreditoren Posten | FI_DOC_CHANGE | EA-FIN | EA-FIN |
92 | Function Module |
DOCUMENT_DEBITOR_CHECK VALUE(VERTT) LIKE BSEG-VERTT DEFAULT SPACE
|
Prüfen Debitorbelege im Bereich Vermögensverwaltung | FVVI | APPL | SAP_FIN |
93 | Function Module |
DOCUMENT_DEBITOR_CHECK VALUE(KOART) LIKE BSEG-KOART DEFAULT SPACE
|
Prüfen Debitorbelege im Bereich Vermögensverwaltung | FVVI | APPL | SAP_FIN |
94 | Function Module |
DOWNPAYMENT_DETERMINE_SKFBT
|
Skontobasis für Anzahlungen ermitteln | FBAS | APPL | SAP_FIN |
95 | Function Module |
DOWNPAYMENT_DETERMINE_SKFBT REFERENCE(I_BSEG) TYPE BSEG
|
Skontobasis für Anzahlungen ermitteln | FBAS | APPL | SAP_FIN |
96 | Function Module |
ECP_PAYMENT_DATA
|
Create a Payment List from PO's | EC_PORTAL | PI_APPL | SAP_APPL |
97 | Function Module |
ECP_PAYMENT_LIST_DATA
|
Retrieve data for the iView 'paymentstatus' | EC_PORTAL | PI_APPL | SAP_APPL |
98 | Function Module |
ECP_REFRESH
|
E&C: Run ECP_OBJFILL Program | EC_PORTAL | PI_APPL | SAP_APPL |
99 | Function Module |
ELECTRONIC_POSTING_MAKE_NEW
|
Abgabe der gesammelten Buchungen an RF | FVVD | EA-FINSERV | EA-FINSERV |
100 | Function Module |
ELECTRONIC_POSTING_MAKE_NEW_RE
|
Abgabe der gesammelten Buchungen an RF | FVVI | APPL | SAP_FIN |
101 | Function Module |
EMUL_POST_OPEN_ITEM_CORRECTION
|
Buchung der Korrekturbewegungen für Offene Posten zur EURO-Umst. | FVDE | EA-FINSERV | EA-FINSERV |
102 | Function Module |
ENQUEUE_EFVIBSEG VALUE(BELNR) TYPE BSEG-BELNR OPTIONAL
|
Request lock for object EFVIBSEG | $ENQ | LOCAL | |
103 | Function Module |
ENQUEUE_EFVIBSEG VALUE(MANDT) TYPE BSEG-MANDT DEFAULT SY-MANDT
|
Request lock for object EFVIBSEG | $ENQ | LOCAL | |
104 | Function Module |
ENQUEUE_EFVIBSEG VALUE(GJAHR) TYPE BSEG-GJAHR OPTIONAL
|
Request lock for object EFVIBSEG | $ENQ | LOCAL | |
105 | Function Module |
ENQUEUE_EFVIBSEG VALUE(BUKRS) TYPE BSEG-BUKRS OPTIONAL
|
Request lock for object EFVIBSEG | $ENQ | LOCAL | |
106 | Function Module |
ENQUEUE_EFVIBSEG VALUE(BUZEI) TYPE BSEG-BUZEI OPTIONAL
|
Request lock for object EFVIBSEG | $ENQ | LOCAL | |
107 | Function Module |
ENTER_TAXES
|
Steuern erfassen | FBAS | APPL | SAP_FIN |
108 | Function Module |
ENTER_TAXES T_BSEG STRUCTURE BSEG
|
Steuern erfassen | FBAS | APPL | SAP_FIN |
109 | Function Module |
EPIC_CLEARING_00001025 T_BSEG STRUCTURE BSEG
|
Schnittstellenbeschreibung zum Event 00001025 | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
110 | Function Module |
EPIC_EBR_ACC_DOC_DATA
|
account document data prepare | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
111 | Function Module |
EPIC_EBR_PS_00001025 T_BSEG STRUCTURE BSEG
|
Schnittstellenbeschreibung zum Event 00001025 | ID-FI-EPIC-EBR | APPL | SAP_FIN |
112 | Function Module |
EPIC_EBR_REVERSE_DOCUMENT
|
Reverse clearing document | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
113 | Function Module |
EPIC_EXT_SMPL_PROCESS_00001120 T_BSEG STRUCTURE BSEG
|
Beschreibung der Prozess-Schnittstelle 00001120 | ID-FI-EPIC-GEN | APPL | SAP_FIN |
114 | Function Module |
EPIC_FLOWSCODE_00001025 T_BSEG STRUCTURE BSEG
|
Schnittstellenbeschreibung zum Event 00001025 | ID-FI-EPIC-GEN | APPL | SAP_FIN |
115 | Function Module |
EPIC_FLOWSCODE_00001030 T_BSEG STRUCTURE BSEG
|
EPIC Implementation of BTE 00001030 for Flows Code | ID-FI-EPIC-GEN | APPL | SAP_FIN |
116 | Function Module |
ERPSLS_BILLDOC_VIEW_O2C
|
O2C Billing | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
117 | Function Module |
ESR_CHECK_DIGIT_CREATE VALUE(ESR_CHECK_DIGIT) LIKE BSEG-ESRPZ
|
Determination of Check Digits for ISR Procedure | VZ | APPL | SAP_APPL |
118 | Function Module |
EXIT_J_1AF105_002 VALUE(I_BSEG) LIKE BSEG
|
User exit of report J_1AF105 at GET BSEG | FJ1A | APPL | SAP_APPL |
119 | Function Module |
EXIT_J_1AF106_002 VALUE(I_BSEG) LIKE BSEG
|
User exit of report J_1AF106 at GET BSEG | FJ1A | APPL | SAP_APPL |
120 | Function Module |
EXIT_RMMR01RS_002 VALUE(I_BSEG) LIKE BSEG
|
Customer Exit: ERS Procedure - Change Vendor Line | MR | APPL | SAP_APPL |
121 | Function Module |
EXIT_RMMR01RS_002 VALUE(E_BSEG) LIKE BSEG
|
Customer Exit: ERS Procedure - Change Vendor Line | MR | APPL | SAP_APPL |
122 | Function Module |
EXIT_RMMR01RS_003 VALUE(I_BSEG) LIKE BSEG
|
Customer Exit: ERS Procedure - Lines with PO Reference | MR | APPL | SAP_APPL |
123 | Function Module |
EXIT_RMMR01RS_003 VALUE(E_BSEG) LIKE BSEG
|
Customer Exit: ERS Procedure - Lines with PO Reference | MR | APPL | SAP_APPL |
124 | Function Module |
EXIT_RMVKON00_001 VALUE(I_LIFNR) LIKE BSEG-LIFNR
|
Customer Exit: Consignment Settlement - Change Invoice Data | MR | APPL | SAP_APPL |
125 | Function Module |
EXIT_RMVKON00_001 T_BSEG STRUCTURE BSEG
|
Customer Exit: Consignment Settlement - Change Invoice Data | MR | APPL | SAP_APPL |
126 | Function Module |
EXIT_SAPF104_001 VALUE(I_BSEG) LIKE BSEG
|
Calculate Percentage for Bad Debt Reserves | FREP | APPL | SAP_FIN |
127 | Function Module |
EXIT_SAPFF048_001 T_BSEG STRUCTURE BSEG
|
Information from an Archived and Deleted Document | FBAS | APPL | SAP_FIN |
128 | Function Module |
EXIT_SAPLBOS20_010 E_DPTAB STRUCTURE BSEG
|
User-Exit before selecting the downpayments to be allocated | AD_BOS_02 | DIMP | ECC-DIMP |
129 | Function Module |
EXIT_SAPLBOS20_020 E_DPTAB STRUCTURE BSEG
|
User-Exit after selecting the downpayments to be allocated | AD_BOS_02 | DIMP | ECC-DIMP |
130 | Function Module |
EXIT_SAPLF040_004 VALUE(DMBTR) LIKE BSEG-DMBTR
|
User Exit: Payment Release by Person with Release Authorization | FBAS | APPL | SAP_FIN |
131 | Function Module |
EXIT_SAPLF050_001 VALUE(FI_DOCUMENT_ITEM) LIKE BSEG OPTIONAL
|
Outgoing IDoc: Fill User-Specific IDoc Segment | FBAS | APPL | SAP_FIN |
132 | Function Module |
EXIT_SAPLF050_003 FI_DOCUMENT_ITEM STRUCTURE BSEG
|
FIDCC1 Outgoing IDoc: Change/Do Not Send Document Data | FBAS | APPL | SAP_FIN |
133 | Function Module |
EXIT_SAPLF050_005 FI_DOCUMENT_ITEM STRUCTURE BSEG
|
FIDCC2 Outgoing IDoc: Change/Do Not Send Document Data | FBAS | APPL | SAP_FIN |
134 | Function Module |
EXIT_SAPLF050_010 FI_DOCUMENT_ITEM STRUCTURE BSEG
|
IDoc Outbound Processing: Reset/Change Clearing Information in FI Document | FBAS | APPL | SAP_FIN |
135 | Function Module |
EXIT_SAPLF051_001 VALUE(DMBTR) LIKE BSEG-DMBTR
|
User Exit: Check Whether Payment Release Necessary | FBAS | APPL | SAP_FIN |
136 | Function Module |
EXIT_SAPLF051_002 T_VBSEG STRUCTURE BSEG OPTIONAL
|
Check Whether Document Parking Release is Necessary | FBAS | APPL | SAP_FIN |
137 | Function Module |
EXIT_SAPLF0KA_002 T_BSEG_ALL STRUCTURE BSEG
|
IS-PS: Additional Checks when Bundling Posted FI Documents | FMFI | EA-PS | EA-PS |
138 | Function Module |
EXIT_SAPLFMITPOMP_101 VALUE(I_BSEG_S) LIKE BSEG
|
Check Sender and Receiver Items | FMITPODC | EA-PS | EA-PS |
139 | Function Module |
EXIT_SAPLFMITPOMP_101 T_BSEG_E STRUCTURE BSEG
|
Check Sender and Receiver Items | FMITPODC | EA-PS | EA-PS |
140 | Function Module |
EXIT_SAPLFMPY_002 VALUE(C_F_BSEG) LIKE BSEG
|
Determine FM Account Assignment in Payment Program | FMFS_CORE | APPL | SAP_FIN |
141 | Function Module |
EXIT_SAPLFMUD_006 VALUE(IP_FIBUKRS) LIKE BSEG-BUKRS
|
Determine Value Type for which a Revenues FM Account Assgnt Increases Bdgt | FMOV | EA-PS | EA-PS |
142 | Function Module |
EXIT_SAPLFMUD_006 VALUE(IP_FIBELNR) LIKE BSEG-BELNR
|
Determine Value Type for which a Revenues FM Account Assgnt Increases Bdgt | FMOV | EA-PS | EA-PS |
143 | Function Module |
EXIT_SAPLFVPB_001 VALUE(X_BELNR) LIKE BSEG-BELNR DEFAULT SPACE
|
Do not use | FVVD | EA-FINSERV | EA-FINSERV |
144 | Function Module |
EXIT_SAPLFVPB_001 VALUE(X_BUZEI) LIKE BSEG-BUZEI DEFAULT 000
|
Do not use | FVVD | EA-FINSERV | EA-FINSERV |
145 | Function Module |
EXIT_SAPLFVPB_001 VALUE(X_GJAHR) LIKE BSEG-GJAHR DEFAULT 0000
|
Do not use | FVVD | EA-FINSERV | EA-FINSERV |
146 | Function Module |
EXIT_SAPLFVZF_001 VALUE(I_CONTRACT_TYPE) LIKE BSEG-VERTT
|
User Exit for Contract-Specific Checks for FB01 | FVV | APPL | SAP_APPL |
147 | Function Module |
EXIT_SAPLFVZF_001 VALUE(I_CUSTOMER_IDENT) LIKE BSEG-KUNNR
|
User Exit for Contract-Specific Checks for FB01 | FVV | APPL | SAP_APPL |
148 | Function Module |
EXIT_SAPLFVZF_001 VALUE(I_COMPANY_CODE) LIKE BSEG-BUKRS
|
User Exit for Contract-Specific Checks for FB01 | FVV | APPL | SAP_APPL |
149 | Function Module |
EXIT_SAPLFVZF_001 VALUE(I_CONTRACT_IDENT) LIKE BSEG-VERTN
|
User Exit for Contract-Specific Checks for FB01 | FVV | APPL | SAP_APPL |
150 | Function Module |
EXIT_SAPLIEDI_001 VALUE(GL_COMPANY_CODE) LIKE BSEG-BUKRS
|
FI-EDI: Invoice Receipt - Determine G/L Account per Invoice Line | FBAS | APPL | SAP_FIN |
151 | Function Module |
EXIT_SAPLIEDI_001 VALUE(VENDOR) LIKE BSEG-LIFNR
|
FI-EDI: Invoice Receipt - Determine G/L Account per Invoice Line | FBAS | APPL | SAP_FIN |
152 | Function Module |
EXIT_SAPLIEDI_001 VALUE(COMPANY_CODE) LIKE BSEG-BUKRS
|
FI-EDI: Invoice Receipt - Determine G/L Account per Invoice Line | FBAS | APPL | SAP_FIN |
153 | Function Module |
EXIT_SAPLIEDI_001 VALUE(GL_ACCOUNT) LIKE BSEG-SAKNR
|
FI-EDI: Invoice Receipt - Determine G/L Account per Invoice Line | FBAS | APPL | SAP_FIN |
154 | Function Module |
EXIT_SAPLIEDI_002 VALUE(COMPANY_CODE) LIKE BSEG-BUKRS
|
FI-EDI: Invoice Receipt - Determine Add. Acct Assignm. per Line Item | FBAS | APPL | SAP_FIN |
155 | Function Module |
EXIT_SAPLIEDI_002 VALUE(VENDOR) LIKE BSEG-LIFNR
|
FI-EDI: Invoice Receipt - Determine Add. Acct Assignm. per Line Item | FBAS | APPL | SAP_FIN |
156 | Function Module |
EXIT_SAPLIEDI_003 VALUE(ALLOC_NUMBER) LIKE BSEG-ZUONR
|
FI-EDI: Invoice Receipt - Fill the Screen Field "Assignment" | FBAS | APPL | SAP_FIN |
157 | Function Module |
EXIT_SAPLIEDI_003 VALUE(COMPANY_CODE) LIKE BSEG-BUKRS
|
FI-EDI: Invoice Receipt - Fill the Screen Field "Assignment" | FBAS | APPL | SAP_FIN |
158 | Function Module |
EXIT_SAPLIEDI_003 VALUE(VENDOR) LIKE BSEG-LIFNR
|
FI-EDI: Invoice Receipt - Fill the Screen Field "Assignment" | FBAS | APPL | SAP_FIN |
159 | Function Module |
EXIT_SAPLIEDI_004 VALUE(COMPANY_CODE) LIKE BSEG-BUKRS
|
FI-EDI: Invoice Receipt - Determine Segment Text | FBAS | APPL | SAP_FIN |
160 | Function Module |
EXIT_SAPLIEDI_004 VALUE(VENDOR) LIKE BSEG-LIFNR
|
FI-EDI: Invoice Receipt - Determine Segment Text | FBAS | APPL | SAP_FIN |
161 | Function Module |
EXIT_SAPLIEDI_004 VALUE(SEGMENT_TEXT) LIKE BSEG-SGTXT
|
FI-EDI: Invoice Receipt - Determine Segment Text | FBAS | APPL | SAP_FIN |
162 | Function Module |
EXIT_SAPLIEDI_005 VALUE(COMPANY_CODE) LIKE BSEG-BUKRS
|
FI-EDI: Invoice Receipt - Determine the Name of the BDC Session | FBAS | APPL | SAP_FIN |
163 | Function Module |
EXIT_SAPLIEDI_005 VALUE(VENDOR) LIKE BSEG-LIFNR
|
FI-EDI: Invoice Receipt - Determine the Name of the BDC Session | FBAS | APPL | SAP_FIN |
164 | Function Module |
EXIT_SAPLIEDI_011 VALUE(I_VENDOR) LIKE BSEG-LIFNR
|
MM-EDI: Invoice Receipt - Determination of Purchase Order Item | FBAS | APPL | SAP_FIN |
165 | Function Module |
EXIT_SAPLIEDI_011 VALUE(I_COMPANY_CODE) LIKE BSEG-BUKRS
|
MM-EDI: Invoice Receipt - Determination of Purchase Order Item | FBAS | APPL | SAP_FIN |
166 | Function Module |
EXIT_SAPLJ1AF_001 VALUE(I_KOART) LIKE BSEG-KOART OPTIONAL
|
User exit for Report J_1AF007 (Data of sender and recipient) | FJ1A | APPL | SAP_APPL |
167 | Function Module |
EXIT_SAPLJ1AT_002 VALUE(I_BSEG) LIKE BSEG
|
User exit of report J_1AF105 at GET BSEG | FJ1A | APPL | SAP_APPL |
168 | Function Module |
EXIT_SAPLJ1AT_004 VALUE(I_BSEG) LIKE BSEG
|
User exit of report J_1AF106 at GET BSEG | FJ1A | APPL | SAP_APPL |
169 | Function Module |
EXIT_SAPLJF80_300 VALUE(MWSKZ) LIKE BSEG-MWSKZ
|
IS-M/SD: User Fields for Screen 300 - Revenue Dist. IS-M/SD -> FI | JSDF | IS-M | IS-M |
170 | Function Module |
EXIT_SAPLJKRENEW1_001 VALUE(REFNUMBER) LIKE BSEG-ZUONR
|
Umschlüsselung REFNUMBER (BESG-ZUONR) nach REFBELEG | JSD | IS-M | IS-M |
171 | Function Module |
EXIT_SAPLJKRENEW_FI_001 VALUE(REFNUMBER) LIKE BSEG-ZUONR
|
Check Incoming Payment for IS-M Relevancy | JSDF | IS-M | IS-M |
172 | Function Module |
EXIT_SAPLKONT_001 VALUE(I_BSEG) LIKE BSEG
|
User Exit Before MR_CHECK_TOLERANCE | MR | APPL | SAP_APPL |
173 | Function Module |
EXIT_SAPLV60A_001 LOC_BSEG STRUCTURE BSEG
|
Billing User Exit. Processing KIDNO (Payment Reference Number) | VF | APPL | SAP_APPL |
174 | Function Module |
EXIT_SAPLWLFY_004 VALUE(I_KOART) LIKE BSEG-KOART
|
Agency Bus.: Enhancement Line Structure Print Output Payment Advice Close | WZRE | APPL | SAP_APPL |
175 | Function Module |
EXIT_SAPMM08A_001 VALUE(I_BSEG) LIKE BSEG
|
Customer Exit: Release Invoices - Conventional Invoice Verification | MR | APPL | SAP_APPL |
176 | Function Module |
EXIT_SAPMM08R_001 VALUE(I_BSEG) LIKE BSEG
|
Customer Exit: Pass On Header Data, Item Data, and Vendor Data | MR | APPL | SAP_APPL |
177 | Function Module |
EXTERNAL_TAX_DOC_CREATE_BSET
|
Accounting-Interface: Create and Set External Tax Document FROM BSET | FYTX/TAXM | APPL | SAP_FIN |
178 | Function Module |
EXTERNAL_TAX_DOC_CREATE_BSET T_BSEG STRUCTURE BSEG
|
Accounting-Interface: Create and Set External Tax Document FROM BSET | FYTX/TAXM | APPL | SAP_FIN |
179 | Function Module |
F4_TAXCODE_USER_EXIT
|
F4 auf MWSKZ: Exit zur Ausgabe der Steuerkategoriedaten für Argentinien | J1AT | APPL | SAP_APPL |
180 | Function Module |
FAA_RWIN_ANLAGEN_ABGANG
|
FB01: Anlagenabgang | AA_POST | APPL | SAP_FIN |
181 | Function Module |
FAA_RWIN_ANLAGEN_ABGANG VALUE(F_BSEG) TYPE BSEG
|
FB01: Anlagenabgang | AA_POST | APPL | SAP_FIN |
182 | Function Module |
FAA_RWIN_OBSOLETE REFERENCE(I_BSEG) TYPE BSEG OPTIONAL
|
Obsoleter TRWPR Zeitpunkt FIAA | AA_POST | APPL | SAP_FIN |
183 | Function Module |
FAA_RWIN_RABELEG_ERGAENZEN T_BSEG STRUCTURE BSEG
|
FB01: Anlagenbeleg ergänzen | AA_POST | APPL | SAP_FIN |
184 | Function Module |
FAGL_ACC_TO_DOC_TRANSFORM
|
FI: Transformation von RW-Belegformat in FI-Belegformat (nur eingeschr.!) | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
185 | Function Module |
FAGL_ALE_ACC_CHECK
|
Kontierungsprüfung für Einzelübertragung | FAGL_DISTR_SCEN_1_SFWC_RS | ECC_FINANCIALS | SAP_FIN |
186 | Function Module |
FAGL_ALE_IDOC_CREATE_FAGLDT01
|
IDOC Struktur FAGLDT01 füllen | FAGL_DISTR_SCEN_1_SFWC_RS | ECC_FINANCIALS | SAP_FIN |
187 | Function Module |
FAGL_AUTH_CHECK VALUE(BUZEI) LIKE BSEG-BUZEI DEFAULT '000'
|
Berechtigungsprüfung der FI-relevanten Felder im Kontierungsblock | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
188 | Function Module |
FAGL_CHANGE_DOCUMENT_ADD T_BSEG STRUCTURE BSEG
|
Ausfuehren der Belegaenderungen BSEG_ADD | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
189 | Function Module |
FAGL_CHANGE_DOCUMENT_ADD
|
Ausfuehren der Belegaenderungen BSEG_ADD | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
190 | Function Module |
FAGL_CLEAR_FOR_COLLECT
|
Gesplittete Kontierungen zurücksetzen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
191 | Function Module |
FAGL_CLEAR_FOR_COLLECT REFERENCE(C_BSEG) TYPE BSEG
|
Gesplittete Kontierungen zurücksetzen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
192 | Function Module |
FAGL_FC_BS_TO_DOC REFERENCE(ES_BSEG) TYPE BSEG OPTIONAL
|
Beleginformationen in Struktur übertragen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
193 | Function Module |
FAGL_FC_BS_TO_DOC
|
Beleginformationen in Struktur übertragen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
194 | Function Module |
FAGL_FC_CHECK_APND_PPCLR_LGSOI
|
Informationen zum Teilzahlungsposten anhängen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
195 | Function Module |
FAGL_FC_CHECK_APPEND_PP_CLEAR
|
Informationen zum Teilzahlungsposten anhängen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
196 | Function Module |
FAGL_FC_RES_SELECT_HIST_LGSOI
|
Reset: Historie für ledgergruppenspezifisch offene Posten selektieren | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
197 | Function Module |
FAGL_FC_RES_SELECT_HIST_OI
|
Reset: Historie für offene Posten selektieren | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
198 | Function Module |
FAGL_FC_VAL_SELECT_AP_OI
|
Fremdwährungsbewertung: Kreditorenposten selektieren | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
199 | Function Module |
FAGL_FC_VAL_SELECT_AR_OI
|
Fremdwährungsbewertung: Debitorenposten selektieren | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
200 | Function Module |
FAGL_GET_ARCH_FI_DOCUMENT
|
Einzelzugriff auf einen FI-Beleg Archiv | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
201 | Function Module |
FAGL_GET_ARCH_FI_DOCUMENT T_BSEG STRUCTURE BSEG OPTIONAL
|
Einzelzugriff auf einen FI-Beleg Archiv | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
202 | Function Module |
FAGL_GET_ARCH_ITEMS_BSEG
|
Selektion BSIS/NewGL Einzelposten | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
203 | Function Module |
FAGL_GET_ARCH_ITEMS_BSIS
|
Selektion BSIS/NewGL Einzelposten | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
204 | Function Module |
FAGL_GET_ARCH_ITEMS_FAGLBSAS
|
Selektion FAGLBSAS/NewGL Einzelposten | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
205 | Function Module |
FAGL_GET_BSEG
|
Erfassungssicht eines Belegs mit Belegnummer lesen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
206 | Function Module |
FAGL_GET_BSEG_ADD_DOC
|
BSEG_ADD mit Belegnummer lesen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
207 | Function Module |
FAGL_GET_BSEG_ADD_SEL
|
BSEG_PN mit Selectiontabelle lesen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
208 | Function Module |
FAGL_GET_BSEG_FOR_ALL_ENTRIES
|
Erfassungssicht eines Belegs mit Belegnummer lesen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
209 | Function Module |
FAGL_GET_GL_DOCUMENT
|
Beleg mit Belegnummer lesen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
210 | Function Module |
FAGL_GET_ITEMS_BSAS
|
Selektion BSIS/NewGL Einzelposten | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
211 | Function Module |
FAGL_GET_ITEMS_BSEG
|
Selektion BSIS/NewGL Einzelposten | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
212 | Function Module |
FAGL_GET_ITEMS_BSIS
|
Selektion BSIS/NewGL Einzelposten | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
213 | Function Module |
FAGL_GET_ITEMS_FAGLBSAS
|
Selektion BSIS/NewGL Einzelposten | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
214 | Function Module |
FAGL_GET_ITEMS_FAGLBSIS
|
Selektion BSIS/NewGL Einzelposten | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
215 | Function Module |
FAGL_GET_LINE_ITEMS
|
Selektion BSIS/NewGL Einzelposten | GBIW_ERP_LI | PI_APPL | SAP_FIN |
216 | Function Module |
FAGL_GET_OPEN_ITEMS_GL
|
Selektion der offenen Posten aus BSIS/BSAS | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
217 | Function Module |
FAGL_GET_OPEN_ITEMS_KU
|
Selektion der offenen Posten aus BSID/BSAD | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
218 | Function Module |
FAGL_GET_OPEN_ITEMS_LI
|
Selektion der offenen Posten aus BSIK/BSAK | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
219 | Function Module |
FAGL_INDEX_ERSTELLEN REFERENCE(IS_BSEG) LIKE BSEG OPTIONAL
|
Erstellen Indextabellen FAGLBSIS/FAGLBSAS | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
220 | Function Module |
FAGL_INDEX_ERSTELLEN
|
Erstellen Indextabellen FAGLBSIS/FAGLBSAS | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
221 | Function Module |
FAGL_ITEMS_MASS_CHANGE REFERENCE(S_BSEG) LIKE BSEG
|
Massenänderung von Einzelposten | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
222 | Function Module |
FAGL_MIG_ADJUST_AUSZ
|
Anpassung der Ausgleichsinformation | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
223 | Function Module |
FAGL_MIG_CHANGE_AA_DOCEX_FI
|
Umkontieren externer Belege: Finanzbuchhaltung | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
224 | Function Module |
FAGL_MIG_DERIVE_JVA_OPSLIT
|
Erzeugen der OP Aufteilung aus dem JVA | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
225 | Function Module |
FAGL_MIG_DERIVE_JVA_RPSPLIT
|
Übernahme JVA Aufteilung | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
226 | Function Module |
FAGL_MIG_OPITEMS_AUGMENT
|
OP-Keys BSEG-Daten anreichern und BKPF ermitteln | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
227 | Function Module |
FAGL_POSTINGS_ALV
|
Anzeige der Buchungen bzw. Buchungsvorschläge | FREP | APPL | SAP_FIN |
228 | Function Module |
FAGL_POST_DOCUMENT_ADD
|
Beleg buchen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
229 | Function Module |
FAGL_POST_DOCUMENT_ADD T_BSEG STRUCTURE BSEG
|
Beleg buchen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
230 | Function Module |
FAGL_R_BSIK_BSEG_WRITE_DB
|
BSIK und BSEG aktualisieren | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
231 | Function Module |
FAGL_R_OI_TRACK_RESET_CLEARED
|
Reorg: Mitschreiben - Rücknahme Ausgleich | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
232 | Function Module |
FAGL_SPL_DOC_GET
|
Gesplitter Beleg | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
233 | Function Module |
FAGL_SPL_SIM_GL_VIEW
|
General Ledger Simulation | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
234 | Function Module |
FAGL_SUBSEQ_POSTING_ITEMS_PROC
|
Nachbuchen Posten (nicht ganze Belege) | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
235 | Function Module |
FAGL_VALIDATE T_BSEG STRUCTURE BSEG OPTIONAL
|
Überprüfe die Kontierungskombinationen während der Buchung | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
236 | Function Module |
FAGL_VALIDATE
|
Überprüfe die Kontierungskombinationen während der Buchung | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
237 | Function Module |
FAGL_ZERO_BALANCE_REVERSE
|
Reverse Zero-balance documents | PSM_FA_CI2_CORE_SFWS_REV_E | APPL | SAP_FIN |
238 | Function Module |
FBIW_SREP_BSEG_TDNAME
|
SAPscript Standardtexte: Belegsegment Buchhaltung | FBIW | PI_APPL | SAP_FIN |
239 | Function Module |
FBMW_FILL_MLDADR_STRUCTURE VALUE(I_KOART) LIKE BSEG-KOART
|
Füllen Struktur MLDADR (Adressdaten für altern. Ländercode) | FBMW | APPL | SAP_FIN |
240 | Function Module |
FBMW_FILL_MLDADR_STRUCTURE VALUE(I_BUZEI) LIKE BSEG-BUZEI OPTIONAL
|
Füllen Struktur MLDADR (Adressdaten für altern. Ländercode) | FBMW | APPL | SAP_FIN |
241 | Function Module |
FBMW_FILL_MLDADR_STRUCTURE VALUE(I_KONTO) LIKE BSEG-KUNNR
|
Füllen Struktur MLDADR (Adressdaten für altern. Ländercode) | FBMW | APPL | SAP_FIN |
242 | Function Module |
FBMW_FILL_MLDADR_STRUCTURE VALUE(I_BELNR) LIKE BSEG-BELNR OPTIONAL
|
Füllen Struktur MLDADR (Adressdaten für altern. Ländercode) | FBMW | APPL | SAP_FIN |
243 | Function Module |
FBW4_WRITE_CHANGE_QUEUE VALUE(I_WHERE_UMSKZ) LIKE BSEG-UMSKZ DEFAULT '!'
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
244 | Function Module |
FBW4_WRITE_CHANGE_QUEUE VALUE(I_WHERE_UMSKS) LIKE BSEG-UMSKS DEFAULT '!'
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
245 | Function Module |
FBW4_WRITE_CHANGE_QUEUE VALUE(I_WHERE_ZUONR) LIKE BSEG-ZUONR DEFAULT '!'
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
246 | Function Module |
FBW4_WRITE_CHANGE_QUEUE VALUE(I_WHERE_AUGBL) LIKE BSEG-AUGBL DEFAULT '!'
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
247 | Function Module |
FBW4_WRITE_CHANGE_QUEUE VALUE(I_WHERE_AUGDT) LIKE BSEG-AUGDT DEFAULT '10000101'
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
248 | Function Module |
FBW4_WRITE_CHANGE_QUEUE VALUE(I_WHERE_LIFNR) LIKE BSEG-LIFNR DEFAULT '!'
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
249 | Function Module |
FBW4_WRITE_CHANGE_QUEUE VALUE(I_WHERE_BUKRS) LIKE BSEG-BUKRS DEFAULT SPACE
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
250 | Function Module |
FBW4_WRITE_CHANGE_QUEUE VALUE(I_WHERE_BUZEI) LIKE BSEG-BUZEI DEFAULT 000
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
251 | Function Module |
FBW4_WRITE_CHANGE_QUEUE VALUE(I_WHERE_BELNR) LIKE BSEG-BELNR DEFAULT '!'
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
252 | Function Module |
FBW4_WRITE_CHANGE_QUEUE VALUE(I_WHERE_KUNNR) LIKE BSEG-KUNNR DEFAULT '!'
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
253 | Function Module |
FBW4_WRITE_CHANGE_QUEUE VALUE(I_WHERE_GJAHR) LIKE BSEG-GJAHR DEFAULT 0000
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
254 | Function Module |
FBW4_WRITE_CHANGE_QUEUE_SREP VALUE(I_WHERE_UMSKS) LIKE BSEG-UMSKS DEFAULT '!'
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
255 | Function Module |
FBW4_WRITE_CHANGE_QUEUE_SREP VALUE(I_WHERE_GJAHR) LIKE BSEG-GJAHR DEFAULT 0000
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
256 | Function Module |
FBW4_WRITE_CHANGE_QUEUE_SREP VALUE(I_WHERE_LIFNR) LIKE BSEG-LIFNR DEFAULT '!'
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
257 | Function Module |
FBW4_WRITE_CHANGE_QUEUE_SREP VALUE(I_WHERE_AUGBL) LIKE BSEG-AUGBL DEFAULT '!'
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
258 | Function Module |
FBW4_WRITE_CHANGE_QUEUE_SREP VALUE(I_WHERE_BUZEI) LIKE BSEG-BUZEI DEFAULT 000
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
259 | Function Module |
FBW4_WRITE_CHANGE_QUEUE_SREP VALUE(I_WHERE_UMSKZ) LIKE BSEG-UMSKZ DEFAULT '!'
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
260 | Function Module |
FBW4_WRITE_CHANGE_QUEUE_SREP VALUE(I_WHERE_BUKRS) LIKE BSEG-BUKRS DEFAULT SPACE
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
261 | Function Module |
FBW4_WRITE_CHANGE_QUEUE_SREP VALUE(I_WHERE_AUGDT) LIKE BSEG-AUGDT DEFAULT '10000101'
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
262 | Function Module |
FBW4_WRITE_CHANGE_QUEUE_SREP VALUE(I_WHERE_KUNNR) LIKE BSEG-KUNNR DEFAULT '!'
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
263 | Function Module |
FBW4_WRITE_CHANGE_QUEUE_SREP VALUE(I_WHERE_ZUONR) LIKE BSEG-ZUONR DEFAULT '!'
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
264 | Function Module |
FBW4_WRITE_CHANGE_QUEUE_SREP VALUE(I_WHERE_BELNR) LIKE BSEG-BELNR DEFAULT '!'
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
265 | Function Module |
FB_ICRC_BS_DK_SEL_RFC
|
Select open items for key date from BS+S | FB_ICRC | EA-FIN | EA-FIN |
266 | Function Module |
FB_ICRC_BS_S_SEL_RFC
|
Select open items for key date from BS+S | FB_ICRC | EA-FIN | EA-FIN |
267 | Function Module |
FCJ_REVERSE_DOC
|
Storno eines gebuchten Kassenbuchbelegs | CAJO | APPL | SAP_FIN |
268 | Function Module |
FCOM_GET_DETAILS_FLEXGL
|
Detailanzeige nach FlexGL | FCOM_MONITOR | EA-FIN | EA-FIN |
269 | Function Module |
FCRZ_GET_CUST_SINGLE
|
Defaultwerte für Kreditkarten-Einzelrechnungen ermitteln (DND) | FCRD | APPL | SAP_FIN |
270 | Function Module |
FCRZ_SET_ZUONR
|
Zahlungskarten: Zuordnungsnummer setzen für Ausziffern | FCRD | APPL | SAP_FIN |
271 | Function Module |
FCRZ_SET_ZUONR VALUE(E_ZUONR) LIKE BSEG-ZUONR
|
Zahlungskarten: Zuordnungsnummer setzen für Ausziffern | FCRD | APPL | SAP_FIN |
272 | Function Module |
FDBA_GET_DIFFERENCE_ACCOUNT REFERENCE(I_MAIN_ACCOUNT) TYPE BSEG-HKONT
|
Kontenfindung fuer Kurs- oder Rundungsdifferenzen (Darlehen) | FVVD | EA-FINSERV | EA-FINSERV |
273 | Function Module |
FDM_AR_CCM_ASSIGN_CM
|
Verteilung einer Gutschriftspos. auf offene Rechnungspos. | FDM_AR | PI_APPL | SAP_FIN |
274 | Function Module |
FDM_AR_CCM_ASSIGN_CM REFERENCE(IS_BSEG) TYPE BSEG
|
Verteilung einer Gutschriftspos. auf offene Rechnungspos. | FDM_AR | PI_APPL | SAP_FIN |
275 | Function Module |
FDM_AR_CCM_ASSIGN_PMT
|
Verteilung einer Zahlungspos. auf offene Rechnungspos. | FDM_AR | PI_APPL | SAP_FIN |
276 | Function Module |
FDM_AR_CCM_ASSIGN_PMT REFERENCE(IS_BSEG) TYPE BSEG
|
Verteilung einer Zahlungspos. auf offene Rechnungspos. | FDM_AR | PI_APPL | SAP_FIN |
277 | Function Module |
FDM_AR_CCM_DISPUTE_BUILD
|
FSCM-DM: Anlegen eines Disputes (CCM) | FDM_AR | PI_APPL | SAP_FIN |
278 | Function Module |
FDM_AR_CCM_PAYMENT_CHECK REFERENCE(I_BSEG) TYPE BSEG
|
Zahlungschecks | FDM_AR | PI_APPL | SAP_FIN |
279 | Function Module |
FDM_AR_CCM_PAYMENT_CHECK
|
Zahlungschecks | FDM_AR | PI_APPL | SAP_FIN |
280 | Function Module |
FDM_AR_CCM_PAYMENT_READ
|
Zahlungsattribute lesen | FDM_AR | PI_APPL | SAP_FIN |
281 | Function Module |
FDM_AR_CCM_PAYMENT_READ REFERENCE(E_BSEG) TYPE BSEG
|
Zahlungsattribute lesen | FDM_AR | PI_APPL | SAP_FIN |
282 | Function Module |
FDM_AR_CCM_PAY_ADVICE_DELETE
|
Zahlungsavis löschen | FDM_AR | PI_APPL | SAP_FIN |
283 | Function Module |
FDM_AR_CCM_PAY_ADVICE_READ
|
Zahlungsavis lesen | FDM_AR | PI_APPL | SAP_FIN |
284 | Function Module |
FDM_AR_CCM_PAY_STATUS_GET
|
FSCM-DM: Ermittelung des Zahlungsstatus | FDM_AR | PI_APPL | SAP_FIN |
285 | Function Module |
FDM_AR_CCM_PROCESS
|
FSCM-DM: Enstieg in den CCM Prozess | FDM_AR | PI_APPL | SAP_FIN |
286 | Function Module |
FDM_AR_CCM_TRIGGER_FILL
|
Füllen der Triggerstruktur | FDM_AR | PI_APPL | SAP_FIN |
287 | Function Module |
FDM_AR_CDIS_AMOUNT_CALC
|
FSCM-DM: Calculate Customer-Disputed Amount | FDM_AR | PI_APPL | SAP_FIN |
288 | Function Module |
FDM_AR_CDIS_CRED_READ_SINGLE
|
FSCM-DM: Lesen einer Habenposition | FDM_AR | PI_APPL | SAP_FIN |
289 | Function Module |
FDM_AR_DOC_ADD_TO_DISPUTE
|
FSCM-DM: Hinzufügen eines Belegs zu einem Dispute (nur beim Anlegen) | FDM_AR | PI_APPL | SAP_FIN |
290 | Function Module |
FDM_AR_DOC_CASE_OBJECTS_GET
|
FSCM-DM: Ermitteln entfernbare Posten im Klärungsfall | FDM_AR | PI_APPL | SAP_FIN |
291 | Function Module |
FDM_AR_DOC_CURRENCY_CONVERT
|
FSCM-DM: Umrechnen der Beträge in Disputewährung | FDM_AR | PI_APPL | SAP_FIN |
292 | Function Module |
FDM_AR_DOC_INVOICE_READ
|
FSCM-DM: Rechnung zum disputeten Beleg lesen | FDM_AR | PI_APPL | SAP_FIN |
293 | Function Module |
FDM_AR_ESA_DISPUTE_BUILD
|
FSCM-DM: Klärungsfall aus Enterprise Service aufbauen | FDM_AR | PI_APPL | SAP_FIN |
294 | Function Module |
FDM_AR_FEB_CHECK
|
FSCM-DM: Prüfen, ob Kontoauszugsposition in Dispute aufnehmbar ist | FDM_AR | PI_APPL | SAP_FIN |
295 | Function Module |
FDM_AR_GET_PAID_FOR_DPR
|
Get paid amounts for DP request clearing | FDM_AR | PI_APPL | SAP_FIN |
296 | Function Module |
FDM_AR_INTERFACE_00001025
|
Schnittstellenbeschreibung zum Event 00001025 | FDM_AR | PI_APPL | SAP_FIN |
297 | Function Module |
FDM_AR_INTERFACE_00001025 T_BSEG STRUCTURE BSEG
|
Schnittstellenbeschreibung zum Event 00001025 | FDM_AR | PI_APPL | SAP_FIN |
298 | Function Module |
FDM_AR_INTERFACE_00001030
|
Schnittstellenbeschreibung zum Event 00001030 | FDM_AR | PI_APPL | SAP_FIN |
299 | Function Module |
FDM_AR_INTERFACE_00001030 T_BSEG STRUCTURE BSEG
|
Schnittstellenbeschreibung zum Event 00001030 | FDM_AR | PI_APPL | SAP_FIN |
300 | Function Module |
FDM_AR_INTERFACE_00001050 T_BSEG STRUCTURE BSEG
|
Schnittstellenbeschreibung zum Event 00001050 | FDM_AR | PI_APPL | SAP_FIN |
301 | Function Module |
FDM_AR_INTERFACE_00001120
|
Schnittstellenbeschreibung zum Event 00001120 | FDM_AR | PI_APPL | SAP_FIN |
302 | Function Module |
FDM_AR_INTERFACE_00001120 VALUE(I_BUZEI) LIKE BSEG-BUZEI
|
Schnittstellenbeschreibung zum Event 00001120 | FDM_AR | PI_APPL | SAP_FIN |
303 | Function Module |
FDM_AR_INTERFACE_00001135
|
Schnittstellenbeschreibung zum Event 00001135 | FDM_AR | PI_APPL | SAP_FIN |
304 | Function Module |
FDM_AR_INTERFACE_00001135 REFERENCE(I_BSEG) TYPE BSEG
|
Schnittstellenbeschreibung zum Event 00001135 | FDM_AR | PI_APPL | SAP_FIN |
305 | Function Module |
FDM_AR_INTERFACE_00001136 REFERENCE(I_YBSEG) LIKE BSEG
|
Schnittstellenbeschreibung zum Event 00001136 | FDM_AR | PI_APPL | SAP_FIN |
306 | Function Module |
FDM_AR_INTERFACE_00001136 REFERENCE(I_BSEG) LIKE BSEG
|
Schnittstellenbeschreibung zum Event 00001136 | FDM_AR | PI_APPL | SAP_FIN |
307 | Function Module |
FDM_AR_INTERFACE_00001136
|
Schnittstellenbeschreibung zum Event 00001136 | FDM_AR | PI_APPL | SAP_FIN |
308 | Function Module |
FDM_AR_PREPARE_CLEARING_DOC
|
FSCM-DM: Betragsänderung der Klärungsfälle ermitteln | FDM_AR | PI_APPL | SAP_FIN |
309 | Function Module |
FDM_AR_PREPARE_CLEARING_DOC T_BSEG STRUCTURE BSEG
|
FSCM-DM: Betragsänderung der Klärungsfälle ermitteln | FDM_AR | PI_APPL | SAP_FIN |
310 | Function Module |
FDM_AR_SERVICES_POST_00001025 T_BSEG STRUCTURE BSEG
|
FSCM-DM: Services für Process 00001025 | FDM_AR | PI_APPL | SAP_FIN |
311 | Function Module |
FDM_AR_SYNC_DETERMINE_CHANGES
|
FSCM-DM: Ermittlung von Änderungswerten in Belegen | FDM_AR | PI_APPL | SAP_FIN |
312 | Function Module |
FDM_AR_SYNC_DET_ORIGIN_STATUS
|
FSCM-DM: Originalwerte von BSEG Einträgen ermitteln | FDM_AR | PI_APPL | SAP_FIN |
313 | Function Module |
FDM_AR_SYNC_EXECUTE_LDDB
|
FSCM-DM: Ausführung von Log And Delay Database Einträgen | FDM_AR | PI_APPL | SAP_FIN |
314 | Function Module |
FDM_AR_SYNC_LDDB_INSERT_PREP
|
FSCM-DM: Verbereitung zum Speichern von LDDB Einträgen auf der DB | FDM_AR | PI_APPL | SAP_FIN |
315 | Function Module |
FDM_AR_WORK_OVER_AUSZ3
|
Ergaenzen der Ausgleichsinfo fuer spezielle prozesse | FDM_AR | PI_APPL | SAP_FIN |
316 | Function Module |
FDM_COLL_DOC_MIRR_INV_DELETE
|
Löschen archivierter Belege in BKPF, BSEG etc. | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
317 | Function Module |
FDM_COLL_FILL_TRIGGER_DISPUTE
|
Füllen der Trigger-Struktur bei Dispute Case | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
318 | Function Module |
FDM_COLL_INTERFACE_00001025
|
FSCM-COL: Integration Beleg buchen / ausgleichen (Event 00001025) | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
319 | Function Module |
FDM_COLL_INTERFACE_00001025 T_BSEG STRUCTURE BSEG
|
FSCM-COL: Integration Beleg buchen / ausgleichen (Event 00001025) | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
320 | Function Module |
FDM_COLL_INTERFACE_00001030
|
FSCM-COL: Zahlungsversprechen aktualisieren (Event 00001030) | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
321 | Function Module |
FDM_COLL_INTERFACE_00001030 T_BSEG STRUCTURE BSEG
|
FSCM-COL: Zahlungsversprechen aktualisieren (Event 00001030) | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
322 | Function Module |
FDM_COLL_INTERFACE_00001042
|
FSCM-COL Integration: Prüfen ob Rücknahme Ausgleich zulässig ist | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
323 | Function Module |
FDM_COLL_INTERFACE_00001050 T_BSEG STRUCTURE BSEG
|
FSCM-COL: Zahlungsversprechen aktualisieren (Event 00001050) | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
324 | Function Module |
FDM_COLL_INTERFACE_00001136
|
FSCM-COL: Prüfungen in bei Feldänderungen im Beleg (Event 00001136) | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
325 | Function Module |
FDM_COLL_INTERFACE_00001136 REFERENCE(I_YBSEG) LIKE BSEG
|
FSCM-COL: Prüfungen in bei Feldänderungen im Beleg (Event 00001136) | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
326 | Function Module |
FDM_COLL_INTERFACE_00001136 REFERENCE(I_BSEG) LIKE BSEG
|
FSCM-COL: Prüfungen in bei Feldänderungen im Beleg (Event 00001136) | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
327 | Function Module |
FDM_COLL_INVOICES_BILLDOC_GET
|
Faktura zu Rechnungen lesen | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
328 | Function Module |
FDM_COLL_INVOICE_GET_BY_REF
|
Collections Management: Rechnungsnummer aus Rechnungsbezug ermitteln | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
329 | Function Module |
FDM_COLL_LAST_PAYMENT_ANALYSE T_BSEG STRUCTURE BSEG
|
Analyse, ob letzte Zahlung fortgeschrieben werden muß | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
330 | Function Module |
FDM_COLL_P2P_DEB_00001025
|
Integration Beleg buchen - Zahlungsversprechen zum Kunden (Event 00001025) | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
331 | Function Module |
FDM_COLL_P2P_DEB_00001025 T_BSEG STRUCTURE BSEG
|
Integration Beleg buchen - Zahlungsversprechen zum Kunden (Event 00001025) | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
332 | Function Module |
FDM_COLL_P2P_DEB_00001030 T_BSEG STRUCTURE BSEG
|
Integration Beleg buchen - Zahlungsversprechen zum Kunden (Event 00001030) | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
333 | Function Module |
FDM_COLL_P2P_DEB_00001050 T_BSEG STRUCTURE BSEG
|
Integration Beleg buchen - Zahlungsversprechen zum Kunden (Event 00001050) | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
334 | Function Module |
FDM_COLL_WRITE_CHANGE_QUEUE REFERENCE(I_WHERE_BELNR) LIKE BSEG-BELNR DEFAULT '!'
|
Prozeß-Schnittstelle 5010: Fortschreibung Trigger für Collections Mgmt | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
335 | Function Module |
FDM_COLL_WRITE_CHANGE_QUEUE REFERENCE(I_WHERE_BUZEI) LIKE BSEG-BUZEI DEFAULT 000
|
Prozeß-Schnittstelle 5010: Fortschreibung Trigger für Collections Mgmt | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
336 | Function Module |
FDM_COLL_WRITE_CHANGE_QUEUE REFERENCE(I_WHERE_GJAHR) LIKE BSEG-GJAHR DEFAULT 0000
|
Prozeß-Schnittstelle 5010: Fortschreibung Trigger für Collections Mgmt | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
337 | Function Module |
FDM_COLL_WRITE_CHANGE_QUEUE REFERENCE(I_WHERE_KUNNR) LIKE BSEG-KUNNR DEFAULT '!'
|
Prozeß-Schnittstelle 5010: Fortschreibung Trigger für Collections Mgmt | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
338 | Function Module |
FDM_COLL_WRITE_CHANGE_QUEUE REFERENCE(I_WHERE_BUKRS) LIKE BSEG-BUKRS DEFAULT SPACE
|
Prozeß-Schnittstelle 5010: Fortschreibung Trigger für Collections Mgmt | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
339 | Function Module |
FDM_COLL_WRITE_CHANGE_QUEUE REFERENCE(I_WHERE_ZUONR) LIKE BSEG-ZUONR DEFAULT '!'
|
Prozeß-Schnittstelle 5010: Fortschreibung Trigger für Collections Mgmt | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
340 | Function Module |
FDM_COLL_WRITE_CHANGE_QUEUE REFERENCE(I_WHERE_UMSKZ) LIKE BSEG-UMSKZ DEFAULT '!'
|
Prozeß-Schnittstelle 5010: Fortschreibung Trigger für Collections Mgmt | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
341 | Function Module |
FDM_COLL_WRITE_CHANGE_QUEUE REFERENCE(I_WHERE_UMSKS) LIKE BSEG-UMSKS DEFAULT '!'
|
Prozeß-Schnittstelle 5010: Fortschreibung Trigger für Collections Mgmt | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
342 | Function Module |
FDM_COLL_WRITE_CHANGE_QUEUE REFERENCE(I_WHERE_AUGDT) LIKE BSEG-AUGDT DEFAULT '10000101'
|
Prozeß-Schnittstelle 5010: Fortschreibung Trigger für Collections Mgmt | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
343 | Function Module |
FDM_COLL_WRITE_CHANGE_QUEUE REFERENCE(I_WHERE_AUGBL) LIKE BSEG-AUGBL DEFAULT '!'
|
Prozeß-Schnittstelle 5010: Fortschreibung Trigger für Collections Mgmt | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
344 | Function Module |
FDM_COLL_WRITE_CHANGE_QUEUE REFERENCE(I_WHERE_LIFNR) LIKE BSEG-LIFNR DEFAULT '!'
|
Prozeß-Schnittstelle 5010: Fortschreibung Trigger für Collections Mgmt | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
345 | Function Module |
FDM_INVHISTORY_CREATE
|
Belegfluss: Aufbauen des Belegflusses | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
346 | Function Module |
FDM_LOCAL_BW_GET_DCPROC
|
FSCM-DM-Integration: Datenselektion Posten für BW | FDM_AR | PI_APPL | SAP_FIN |
347 | Function Module |
FDM_MIRR_CLIENT_SETUP
|
Set Up Substitute System | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
348 | Function Module |
FDM_MIRR_PRECONDITIONS_CHECK
|
Voraussetzung für Stellvertreter System prüfen | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
349 | Function Module |
FDM_P2P_TRANSFER
|
Umhaengen von Zahlungsversprechen | FDM_GENERAL | PI_APPL | SAP_FIN |
350 | Function Module |
FEB_1_CODA_SPLIT_VAT
|
FEB_1_CODA_SPLIT_VAT | FTEC | APPL | SAP_FIN |
351 | Function Module |
FEB_2_BUCH_ABW_EKA
|
Lesen offener Posten zum Debitor | FVVD | EA-FINSERV | EA-FINSERV |
352 | Function Module |
FEB_2_FEB_1_EXIT
|
RFEBBE00 - User Exit for Clearing Transfer Amount | FTEC | APPL | SAP_FIN |
353 | Function Module |
FEB_2_FVVI_BUCH_ABW
|
Lesen offener Posten zum Debitor | FVVI | APPL | SAP_FIN |
354 | Function Module |
FEB_2_RE_INV_CLEAR
|
Immobilien: Ausgleich Offener Posten in automatischen Zahlungseingang | FVVI | APPL | SAP_FIN |
355 | Function Module |
FEB_BSPROC_00001130
|
Füllen von Text- und Referenzfeldern in Restposten | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
356 | Function Module |
FEB_BSPROC_00001130 T_BSEG STRUCTURE BSEG
|
Füllen von Text- und Referenzfeldern in Restposten | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
357 | Function Module |
FEB_BSPROC_DEFAULT_ACC_ASS REFERENCE(C_BSEG) TYPE BSEG
|
Vorschlag der CO-Kontierungen | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
358 | Function Module |
FEB_BSPROC_DEFAULT_ACC_ASS
|
Vorschlag der CO-Kontierungen | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
359 | Function Module |
FEB_BSPROC_FB05_INTERF_PREPARE
|
Füllen der Tabellen für die interne Buchungsschnittstelle | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
360 | Function Module |
FEB_BSPROC_OPEN_ITEM_CLEARING
|
Ausgleich offener Posten über int. Buchungsschnittstelle | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
361 | Function Module |
FEB_BSPROC_REVERSE_DOCUMENT
|
Stornieren eines Belegs | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
362 | Function Module |
FEB_BSPROC_TAX_INDICATOR_CHECK
|
FI: Steuerkennzeichen prüfen | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
363 | Function Module |
FEB_BSPROC_TAX_INDICATOR_CHECK VALUE(I_MWSKZ) LIKE BSEG-MWSKZ DEFAULT SPACE
|
FI: Steuerkennzeichen prüfen | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
364 | Function Module |
FEB_BSPROC_TAX_INDICATOR_CHECK VALUE(I_STBUK) LIKE BSEG-STBUK DEFAULT SPACE
|
FI: Steuerkennzeichen prüfen | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
365 | Function Module |
FEB_BSPROC_TAX_INDICATOR_CHECK VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
FI: Steuerkennzeichen prüfen | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
366 | Function Module |
FEB_BSPROC_TAX_INDICATOR_CHECK VALUE(I_KOART) LIKE BSEG-KOART
|
FI: Steuerkennzeichen prüfen | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
367 | Function Module |
FEB_BSPROC_TAX_INDICATOR_CHECK VALUE(I_HKONT) LIKE BSEG-HKONT
|
FI: Steuerkennzeichen prüfen | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
368 | Function Module |
FEB_BSPROC_TAX_INDICATOR_CHECK VALUE(I_UMSKS) LIKE BSEG-UMSKS DEFAULT SPACE
|
FI: Steuerkennzeichen prüfen | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
369 | Function Module |
FIBL_CHECK_INFORMATION_RESET
|
FIBL_CHECK_INFORMATION_RESET | FIBL_CHECK_D | APPL | SAP_FIN |
370 | Function Module |
FIBL_OPAY_FB08_PROTECTION IMT_BSEG STRUCTURE BSEG
|
Verhindern des Stornos des korrespondierenden Belegs | FIBL_OPAY | APPL | SAP_FIN |
371 | Function Module |
FIBL_OPAY_FB08_PROTECTION
|
Verhindern des Stornos des korrespondierenden Belegs | FIBL_OPAY | APPL | SAP_FIN |
372 | Function Module |
FIBL_OPAY_POST
|
Verbuchen einer Online-Zahlung | FIBL_OPAY | APPL | SAP_FIN |
373 | Function Module |
FIELDS_SPECIAL_BI
|
Convert special fields for batch input | FBAS | APPL | SAP_FIN |
374 | Function Module |
FIELD_STATUS_CHECK VALUE(I_SEI) LIKE BSEG-UMSKZ
|
Read field status | GJVB | EA-JVA | EA-FIN |
375 | Function Module |
FIN_FSSC_SR_LINK_OBJ_FAGLL03
|
Link Objects from TR FAGLL03 | FIN_FSSC_SR_INT | APPL | SAP_FIN |
376 | Function Module |
FIN_FSSC_SR_LINK_OBJ_FBLXN
|
Link Objects from TR FBLxN | FIN_FSSC_SR_INT | APPL | SAP_FIN |
377 | Function Module |
FIN_FSSC_SR_UI_SAPMF05A_LAUNCH
|
Launch Service Request UI for screens in program SAPMF05A | FIN_FSSC_SR_INT | APPL | SAP_FIN |
378 | Function Module |
FIN_FSSC_SR_UI_SAPMF05R_LAUNCH
|
Launch Service Request UI for screens in program SAPMF05R | FIN_FSSC_SR_INT | APPL | SAP_FIN |
379 | Function Module |
FI_1A_SET_DEFAULTS_GI
|
Set default values for gross income tax field of document line item | J1AF | APPL | SAP_APPL |
380 | Function Module |
FI_1A_SET_DEFAULTS_GI I_BSEG STRUCTURE BSEG
|
Set default values for gross income tax field of document line item | J1AF | APPL | SAP_APPL |
381 | Function Module |
FI_ACCOUNT_CHECK
|
FI: Kontonummer, Löschvormerkung, Sperre, Abstimmkonten etc prüfen | FBAS | APPL | SAP_FIN |
382 | Function Module |
FI_ACCOUNT_CHECK VALUE(I_RECACCOUNT) LIKE BSEG-HKONT DEFAULT SPACE
|
FI: Kontonummer, Löschvormerkung, Sperre, Abstimmkonten etc prüfen | FBAS | APPL | SAP_FIN |
383 | Function Module |
FI_ACC_TO_DOC_TRANSFORM T_BSEG STRUCTURE BSEG
|
FI: Transformation von RW-Belegformat in FI-Belegformat (nur eingeschr.!) | FBAS | APPL | SAP_FIN |
384 | Function Module |
FI_ACC_TO_DOC_TRANSFORM
|
FI: Transformation von RW-Belegformat in FI-Belegformat (nur eingeschr.!) | FBAS | APPL | SAP_FIN |
385 | Function Module |
FI_AGBUZ_SET IT_BSEG STRUCTURE BSEG
|
FI: Füllt Buchungszeile des Ausgleichbeleges in AUSZ_CLR | FBAS | APPL | SAP_FIN |
386 | Function Module |
FI_AGBUZ_SET
|
FI: Füllt Buchungszeile des Ausgleichbeleges in AUSZ_CLR | FBAS | APPL | SAP_FIN |
387 | Function Module |
FI_ALE_CHANGE_DOCUMENT
|
Aufbau und Versenden FI-ALE-relevanter Belegänderungen | FBAS | APPL | SAP_FIN |
388 | Function Module |
FI_ALE_CHANGE_DOCUMENT T_BSEG_NEW STRUCTURE BSEG
|
Aufbau und Versenden FI-ALE-relevanter Belegänderungen | FBAS | APPL | SAP_FIN |
389 | Function Module |
FI_ALE_CHANGE_DOCUMENT T_BSEG_OLD STRUCTURE BSEG
|
Aufbau und Versenden FI-ALE-relevanter Belegänderungen | FBAS | APPL | SAP_FIN |
390 | Function Module |
FI_APAR_GET_ALL_FIELDSTATUS
|
Ermittlung der Feldstatus aller Felder | FBAS | APPL | SAP_FIN |
391 | Function Module |
FI_APAR_GET_ONE_FIELDSTATUS
|
Ermittlung des Feldstatus eines Feldes | FBAS | APPL | SAP_FIN |
392 | Function Module |
FI_APAR_MANDATE_GET_FR_PAYMENT REFERENCE(IV_AUGBL) TYPE BSEG-AUGBL
|
Get mandate from settlement data of payment program | FIN_SEPA_EN | APPL | SAP_FIN |
393 | Function Module |
FI_APAR_MANDATE_GET_FR_PAYMENT REFERENCE(IV_BUKRS) TYPE BSEG-BUKRS
|
Get mandate from settlement data of payment program | FIN_SEPA_EN | APPL | SAP_FIN |
394 | Function Module |
FI_APAR_MANDATE_GET_FR_PAYMENT REFERENCE(IV_GJAHR) TYPE BSEG-GJAHR
|
Get mandate from settlement data of payment program | FIN_SEPA_EN | APPL | SAP_FIN |
395 | Function Module |
FI_APAR_MANDATE_GET_USAGE_DEL REFERENCE(IV_AUGBL) TYPE BSEG-AUGBL
|
Get mandate usage for deleting | FIN_SEPA_EN | APPL | SAP_FIN |
396 | Function Module |
FI_APAR_MANDATE_GET_USAGE_DEL REFERENCE(IV_BUKRS) TYPE BSEG-BUKRS
|
Get mandate usage for deleting | FIN_SEPA_EN | APPL | SAP_FIN |
397 | Function Module |
FI_APAR_MANDATE_GET_USAGE_DEL REFERENCE(IV_GJAHR) TYPE BSEG-GJAHR
|
Get mandate usage for deleting | FIN_SEPA_EN | APPL | SAP_FIN |
398 | Function Module |
FI_APAR_MANDATE_RETURN_FR_BANK REFERENCE(IV_AUGBL) TYPE BSEG-AUGBL
|
Process return from bank | FIN_SEPA_EN | APPL | SAP_FIN |
399 | Function Module |
FI_APAR_MANDATE_RETURN_FR_BANK REFERENCE(IV_BUKRS) TYPE BSEG-BUKRS
|
Process return from bank | FIN_SEPA_EN | APPL | SAP_FIN |
400 | Function Module |
FI_APAR_MANDATE_RETURN_FR_BANK REFERENCE(IV_GJAHR) TYPE BSEG-GJAHR
|
Process return from bank | FIN_SEPA_EN | APPL | SAP_FIN |
401 | Function Module |
FI_APAR_MANDATE_SAVE_MANDATE REFERENCE(I_BELNR) TYPE BSEG-BELNR
|
SEPA Mandat sichern | FIN_SEPA | APPL | SAP_FIN |
402 | Function Module |
FI_AUTHORITY_CHECK_SAPMF05A VALUE(I_BTR_BEL) LIKE BSEG-DMBTR OPTIONAL
|
FI_AUTHORITY_CHECK_SAPMF05A | FBAS | APPL | SAP_FIN |
403 | Function Module |
FI_AUTHORITY_CHECK_SAPMF05A
|
FI_AUTHORITY_CHECK_SAPMF05A | FBAS | APPL | SAP_FIN |
404 | Function Module |
FI_AUTHORITY_CHECK_SAPMF05A VALUE(I_KOART) LIKE BSEG-KOART OPTIONAL
|
FI_AUTHORITY_CHECK_SAPMF05A | FBAS | APPL | SAP_FIN |
405 | Function Module |
FI_AUTHORITY_CHECK_SAPMF05A VALUE(I_BTR_POS) LIKE BSEG-DMBTR OPTIONAL
|
FI_AUTHORITY_CHECK_SAPMF05A | FBAS | APPL | SAP_FIN |
406 | Function Module |
FI_AUTHORITY_CHECK_SAPMF05A VALUE(I_HKONT) LIKE BSEG-HKONT OPTIONAL
|
FI_AUTHORITY_CHECK_SAPMF05A | FBAS | APPL | SAP_FIN |
407 | Function Module |
FI_AUTH_CHECK_RFC
|
Berechtigungsprüfung bei Buchung über externem RFC | FBAS | APPL | SAP_FIN |
408 | Function Module |
FI_AUTH_CHECK_RFC T_BSEG STRUCTURE BSEG
|
Berechtigungsprüfung bei Buchung über externem RFC | FBAS | APPL | SAP_FIN |
409 | Function Module |
FI_BASELINEDATE_SET VALUE(E_ZFBDT) LIKE BSEG-ZFBDT
|
Setzen des Basisdatums aus Vorschlag T052 | FBAS | APPL | SAP_FIN |
410 | Function Module |
FI_BL_PAYRQ_BTE_1030 T_BSEG STRUCTURE BSEG
|
PAYRQ ändern zum Zeitpunkt 1030 | FMZA | APPL | SAP_FIN |
411 | Function Module |
FI_BL_REVERSE_DOC_CHECK REFERENCE(I_BUZEI) TYPE BSEG-BUZEI OPTIONAL
|
Prüfung, ob zum Beleg eine Zahlungsanordnung existiert | FMZA | APPL | SAP_FIN |
412 | Function Module |
FI_BL_REVERSE_DOC_CHECK REFERENCE(I_BELNR) TYPE BSEG-BELNR OPTIONAL
|
Prüfung, ob zum Beleg eine Zahlungsanordnung existiert | FMZA | APPL | SAP_FIN |
413 | Function Module |
FI_BL_REVERSE_DOC_CHECK REFERENCE(I_BUKRS) TYPE BSEG-BUKRS OPTIONAL
|
Prüfung, ob zum Beleg eine Zahlungsanordnung existiert | FMZA | APPL | SAP_FIN |
414 | Function Module |
FI_BL_REVERSE_DOC_CHECK REFERENCE(I_GJAHR) TYPE BSEG-GJAHR OPTIONAL
|
Prüfung, ob zum Beleg eine Zahlungsanordnung existiert | FMZA | APPL | SAP_FIN |
415 | Function Module |
FI_BSIX_CREATE VALUE(I_BSEG) LIKE BSEG
|
Aufbau der Tabelle BSIX für diskontierte Wechsel | FBD | APPL | SAP_FIN |
416 | Function Module |
FI_BSIX_CREATE
|
Aufbau der Tabelle BSIX für diskontierte Wechsel | FBD | APPL | SAP_FIN |
417 | Function Module |
FI_BUPA_FIND_FIELDSTATUS
|
Obsolete: stattdessen sollte FI_APAR_GET_ONE_FIELDSTATUS verwendet werden! | FBAS | APPL | SAP_FIN |
418 | Function Module |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(I_PPA_EX_IND) TYPE BSEG-PPA_EX_IND OPTIONAL
|
New Entry for Terms of Payment: Interpretation, Check | FBAS | APPL | SAP_FIN |
419 | Function Module |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL
|
New Entry for Terms of Payment: Interpretation, Check | FBAS | APPL | SAP_FIN |
420 | Function Module |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(E_ZFBDT) LIKE BSEG-ZFBDT
|
New Entry for Terms of Payment: Interpretation, Check | FBAS | APPL | SAP_FIN |
421 | Function Module |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(I_OLDZFBDT) LIKE BSEG-ZFBDT
|
New Entry for Terms of Payment: Interpretation, Check | FBAS | APPL | SAP_FIN |
422 | Function Module |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(I_NEWZFBDT) LIKE BSEG-ZFBDT
|
New Entry for Terms of Payment: Interpretation, Check | FBAS | APPL | SAP_FIN |
423 | Function Module |
FI_CHECK_ACCOUNT_ASSIGNMENT
|
FI_CHECK_ACCOUNT_ASSIGNMENT | FBAS | APPL | SAP_FIN |
424 | Function Module |
FI_CHECK_ACCOUNT_ASSIGNMENT VALUE(S_BSEG) LIKE BSEG
|
FI_CHECK_ACCOUNT_ASSIGNMENT | FBAS | APPL | SAP_FIN |
425 | Function Module |
FI_CHECK_MISSING_REQUIRED VALUE(I_BUZEI) LIKE BSEG-BUZEI
|
FI: Check missing required entry fields for document entry variants | FBAS | APPL | SAP_FIN |
426 | Function Module |
FI_CHECK_REVERSAL T_BSEG STRUCTURE BSEG
|
Reversal check | FBAS | APPL | SAP_FIN |
427 | Function Module |
FI_CHECK_VALUES_GROSS_INC_TAX VALUE(I_BUKRS) LIKE BSEG-BUKRS OPTIONAL
|
Check entries in Gross Income Tax screen fields | J1AF | APPL | SAP_APPL |
428 | Function Module |
FI_CLEARED_ACCOUNTS_READ
|
Lesen der ausgeglichenen Konten zu einem Beleg | FBAS | APPL | SAP_FIN |
429 | Function Module |
FI_CLEARED_ACCOUNTS_READ T_BSEG STRUCTURE BSEG OPTIONAL
|
Lesen der ausgeglichenen Konten zu einem Beleg | FBAS | APPL | SAP_FIN |
430 | Function Module |
FI_COBL_CHECK VALUE(BUZEI) LIKE BSEG-BUZEI DEFAULT '000'
|
Check FI-relevant fields in the coding block | FBAS | APPL | SAP_FIN |
431 | Function Module |
FI_CUSTOMER_ALTERN_PAYEES_READ VALUE(I_FILKD) LIKE BSEG-FILKD OPTIONAL
|
Alternative Regulierer zum Debitor bestimmen | FREP | APPL | SAP_FIN |
432 | Function Module |
FI_CUSTOMER_ALTERN_PAYEE_CHECK VALUE(I_EMPFB) LIKE BSEG-EMPFB
|
Alternativen Regulierer zum Debitor prüfen | FREP | APPL | SAP_FIN |
433 | Function Module |
FI_CUSTOMER_ALTERN_PAYEE_CHECK VALUE(I_FILKD) LIKE BSEG-FILKD OPTIONAL
|
Alternativen Regulierer zum Debitor prüfen | FREP | APPL | SAP_FIN |
434 | Function Module |
FI_CUSTOMER_STCEG_READ REFERENCE(I_BSEG) LIKE BSEG
|
Derive EU tax number from debitor master | FREP | APPL | SAP_FIN |
435 | Function Module |
FI_CUSTOMER_STCEG_READ
|
Derive EU tax number from debitor master | FREP | APPL | SAP_FIN |
436 | Function Module |
FI_DATA_FOR_SELF_INVOICES T_BSEG STRUCTURE BSEG
|
Datenübernahme in die Tabelle BKORM | VTAXREP | APPL | SAP_FIN |
437 | Function Module |
FI_DATA_FOR_SELF_INVOICES
|
Datenübernahme in die Tabelle BKORM | VTAXREP | APPL | SAP_FIN |
438 | Function Module |
FI_DATA_FOR_SELF_INVOICES_CALL T_BSEG STRUCTURE BSEG
|
Aufruf von FI_DATA_FOR_SELF_INVOICES bei Event 00001050 | VTAXREP | APPL | SAP_FIN |
439 | Function Module |
FI_DATA_FOR_SELF_INVOICES_PL T_BSEG STRUCTURE BSEG
|
Datenübernahme in die Tabelle BKORM | ID-FI-PL | APPL | SAP_FIN |
440 | Function Module |
FI_DATA_FOR_SELF_INVOICES_PL
|
Datenübernahme in die Tabelle BKORM | ID-FI-PL | APPL | SAP_FIN |
441 | Function Module |
FI_DATA_FOR_SELF_INV_CALL_PL T_BSEG STRUCTURE BSEG
|
Aufruf von FI_DATA_FOR_SELF_INVOICES bei Event 00001050 | ID-FI-PL | APPL | SAP_FIN |
442 | Function Module |
FI_DERIVE_TAX_CODE_FROM_MM
|
Derive Tax code from MM documents | ID-FI-SCAND | APPL | SAP_FIN |
443 | Function Module |
FI_DERIVE_TAX_CODE_FROM_MM REFERENCE(I_BELNR) TYPE BSEG-BELNR
|
Derive Tax code from MM documents | ID-FI-SCAND | APPL | SAP_FIN |
444 | Function Module |
FI_DERIVE_TAX_CODE_FROM_MM REFERENCE(I_BUKRS) TYPE BSEG-BUKRS
|
Derive Tax code from MM documents | ID-FI-SCAND | APPL | SAP_FIN |
445 | Function Module |
FI_DERIVE_TAX_CODE_FROM_MM REFERENCE(I_XREF3) TYPE BSEG-XREF3
|
Derive Tax code from MM documents | ID-FI-SCAND | APPL | SAP_FIN |
446 | Function Module |
FI_DERIVE_TAX_CODE_FROM_MM REFERENCE(I_EBELP) TYPE BSEG-EBELP
|
Derive Tax code from MM documents | ID-FI-SCAND | APPL | SAP_FIN |
447 | Function Module |
FI_DERIVE_TAX_CODE_FROM_MM REFERENCE(I_GJAHR) TYPE BSEG-GJAHR
|
Derive Tax code from MM documents | ID-FI-SCAND | APPL | SAP_FIN |
448 | Function Module |
FI_DERIVE_TAX_CODE_FROM_MM REFERENCE(I_HKONT) TYPE BSEG-HKONT
|
Derive Tax code from MM documents | ID-FI-SCAND | APPL | SAP_FIN |
449 | Function Module |
FI_DERIVE_TAX_CODE_FROM_MM REFERENCE(I_EBELN) TYPE BSEG-EBELN
|
Derive Tax code from MM documents | ID-FI-SCAND | APPL | SAP_FIN |
450 | Function Module |
FI_DOCUMENT_ADD_LINES_1140 T_BSEG STRUCTURE BSEG
|
Derive FI Document, SAP Usage Only | FMFS_E | EA-PS | EA-PS |
451 | Function Module |
FI_DOCUMENT_ARCH_ADMI_ENTRY
|
Erweiterung der Archivverwaltung um die Information eines Beleges | FARC | APPL | SAP_FIN |
452 | Function Module |
FI_DOCUMENT_ARCH_AS_ITEMS_READ E_BSEG STRUCTURE BSEG OPTIONAL
|
FI Belege aus dem Archiv lesen: Zugriff über Erfassungssicht | FARC | APPL | SAP_FIN |
453 | Function Module |
FI_DOCUMENT_ARCH_AS_ITEMS_READ
|
FI Belege aus dem Archiv lesen: Zugriff über Erfassungssicht | FARC | APPL | SAP_FIN |
454 | Function Module |
FI_DOCUMENT_ARCH_EMU_RELO_CHCK I_BSEG STRUCTURE BSEG OPTIONAL
|
Prüft, einen einzelnen Belegkopf, ob er zu einem kritischen Bukrs gehört | FARC | APPL | SAP_FIN |
455 | Function Module |
FI_DOCUMENT_ARCH_EMU_RELO_CHCK
|
Prüft, einen einzelnen Belegkopf, ob er zu einem kritischen Bukrs gehört | FARC | APPL | SAP_FIN |
456 | Function Module |
FI_DOCUMENT_ARCH_READ_PACKAGE
|
Liest Belege paketweise zum Archivindex aus dem Archiv | FARC | APPL | SAP_FIN |
457 | Function Module |
FI_DOCUMENT_ARCH_READ_PACKAGE E_BSEG STRUCTURE BSEG
|
Liest Belege paketweise zum Archivindex aus dem Archiv | FARC | APPL | SAP_FIN |
458 | Function Module |
FI_DOCUMENT_CHANGE REFERENCE(I_BUZEI) LIKE BSEG-BUZEI OPTIONAL
|
FI: Änderung von Belegen aus dem SD oder MM | FBAS | APPL | SAP_FIN |
459 | Function Module |
FI_DOCUMENT_CHANGE
|
FI: Änderung von Belegen aus dem SD oder MM | FBAS | APPL | SAP_FIN |
460 | Function Module |
FI_DOCUMENT_CHANGE VALUE(I_OBZEI) LIKE BSEG-OBZEI DEFAULT SPACE
|
FI: Änderung von Belegen aus dem SD oder MM | FBAS | APPL | SAP_FIN |
461 | Function Module |
FI_DOCUMENT_CHECK_ARCH_HEADER
|
Prüfe Archivierbarkeit eines FI-Beleges an Hand seiner Kopfdaten | FARC | APPL | SAP_FIN |
462 | Function Module |
FI_DOCUMENT_CHECK_ARCH_ITEM VALUE(I_BSEG) LIKE BSEG
|
Prüfe Archivierbarkeit eines FI-Beleges an Hand einer seiner Belegzeilen | FARC | APPL | SAP_FIN |
463 | Function Module |
FI_DOCUMENT_CHECK_ARCH_ITEM
|
Prüfe Archivierbarkeit eines FI-Beleges an Hand einer seiner Belegzeilen | FARC | APPL | SAP_FIN |
464 | Function Module |
FI_DOCUMENT_CHECK_CHANGE
|
FI: CHeck bei Änderung von Belegen aus dem SD oder MM | FBAS | APPL | SAP_FIN |
465 | Function Module |
FI_DOCUMENT_CHECK_DESTR_HEADER
|
Prüfe Archivierbarkeit eines FI-Beleges an Hand seiner Kopfdaten | FARC | APPL | SAP_FIN |
466 | Function Module |
FI_DOCUMENT_CHECK_DESTR_ITEM VALUE(I_BSEG) LIKE BSEG
|
Prüfe Archivierbarkeit eines FI-Beleges an Hand einer seiner Belegzeilen | FARC | APPL | SAP_FIN |
467 | Function Module |
FI_DOCUMENT_CHECK_DESTR_ITEM
|
Prüfe Archivierbarkeit eines FI-Beleges an Hand einer seiner Belegzeilen | FARC | APPL | SAP_FIN |
468 | Function Module |
FI_DOCUMENT_FIND_ACCLIFE_ENTRY VALUE(I_HKONT) LIKE BSEG-HKONT
|
Holt Eintrag aus Kontoartenlaufzeiten zu Buchungskreis, Kontoart und Konto | FARC | APPL | SAP_FIN |
469 | Function Module |
FI_DOCUMENT_FIND_ACCLIFE_ENTRY VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Holt Eintrag aus Kontoartenlaufzeiten zu Buchungskreis, Kontoart und Konto | FARC | APPL | SAP_FIN |
470 | Function Module |
FI_DOCUMENT_FIND_ACCLIFE_ENTRY VALUE(I_KOART) LIKE BSEG-KOART
|
Holt Eintrag aus Kontoartenlaufzeiten zu Buchungskreis, Kontoart und Konto | FARC | APPL | SAP_FIN |
471 | Function Module |
FI_DOCUMENT_GENERATE_AND_CLEAR
|
Create and post FI documents with clearing of the open items | FBAS | APPL | SAP_FIN |
472 | Function Module |
FI_DOCUMENT_PP_READ
|
Lesen Beleg (FI) über Strukturen der Belegvorerf. (VBKPF, VBSEG, etc) | FMFI | EA-PS | EA-PS |
473 | Function Module |
FI_DOCUMENT_PROCESS
|
FI: Zeitpunkte CLOSE PROJECT POST prozessieren, lok. Ledge | FBAS | APPL | SAP_FIN |
474 | Function Module |
FI_DOCUMENT_PROCESS T_BSEG STRUCTURE BSEG OPTIONAL
|
FI: Zeitpunkte CLOSE PROJECT POST prozessieren, lok. Ledge | FBAS | APPL | SAP_FIN |
475 | Function Module |
FI_DOCUMENT_READ VALUE(I_GJAHR) LIKE BSEG-GJAHR OPTIONAL
|
Lesen FI-Beleg zum Objektschlüssel oder zur Belegnummer, Transfer in ABUZ | FBAS | APPL | SAP_FIN |
476 | Function Module |
FI_DOCUMENT_READ T_BSEG STRUCTURE BSEG OPTIONAL
|
Lesen FI-Beleg zum Objektschlüssel oder zur Belegnummer, Transfer in ABUZ | FBAS | APPL | SAP_FIN |
477 | Function Module |
FI_DOCUMENT_READ
|
Lesen FI-Beleg zum Objektschlüssel oder zur Belegnummer, Transfer in ABUZ | FBAS | APPL | SAP_FIN |
478 | Function Module |
FI_DOCUMENT_READ VALUE(I_BELNR) LIKE BSEG-BELNR OPTIONAL
|
Lesen FI-Beleg zum Objektschlüssel oder zur Belegnummer, Transfer in ABUZ | FBAS | APPL | SAP_FIN |
479 | Function Module |
FI_DOCUMENT_READ1 T_BSEG STRUCTURE BSEG OPTIONAL
|
Lesen Beleg (FI) über Strukturen FI-Beleg (BKPF, BSEG, BSEC, BSET) | FMFI | EA-PS | EA-PS |
480 | Function Module |
FI_DOCUMENT_READ1
|
Lesen Beleg (FI) über Strukturen FI-Beleg (BKPF, BSEG, BSEC, BSET) | FMFI | EA-PS | EA-PS |
481 | Function Module |
FI_DOCUMENT_RETURN L_BSEG STRUCTURE BSEG
|
Anzeige des Ursprungsbelegs | FBAS | APPL | SAP_FIN |
482 | Function Module |
FI_DOCUMENT_RETURN
|
Anzeige des Ursprungsbelegs | FBAS | APPL | SAP_FIN |
483 | Function Module |
FI_DOCUMENT_REVERSE
|
FI: Service für Storno FI-Beleg | FBAS | APPL | SAP_FIN |
484 | Function Module |
FI_DOCUMENT_SET L_BSEG STRUCTURE BSEG
|
Setzen der internen Tabellen BKPF, BSEG und BSET | FBAS | APPL | SAP_FIN |
485 | Function Module |
FI_DOCUMNT_EMU_CONVERT
|
Neuer Baustein zur Online-Belegumrechnung auf EUR (mit FlexGL) | FBS | APPL | SAP_FIN |
486 | Function Module |
FI_DOC_TO_ACCFI_TRANSFORM
|
FI: Transformation von FI-Belegformat in RW-Belegformat | FBAS | APPL | SAP_FIN |
487 | Function Module |
FI_DOC_TO_ACCFI_TRANSFORM T_BSEG STRUCTURE BSEG
|
FI: Transformation von FI-Belegformat in RW-Belegformat | FBAS | APPL | SAP_FIN |
488 | Function Module |
FI_DOC_TO_ACC_TRANSFORM
|
FI: Transformation von FI-Belegformat in RW-Belegformat | FBAS | APPL | SAP_FIN |
489 | Function Module |
FI_DOC_TO_ACC_TRANSFORM T_BSEG STRUCTURE BSEG
|
FI: Transformation von FI-Belegformat in RW-Belegformat | FBAS | APPL | SAP_FIN |
490 | Function Module |
FI_DOC_TO_REF_GET T_BSEG STRUCTURE BSEG OPTIONAL
|
Lesen FI-Beleg zum Objektschlüssel | FBAS | APPL | SAP_FIN |
491 | Function Module |
FI_DOC_TO_REF_GET
|
Lesen FI-Beleg zum Objektschlüssel | FBAS | APPL | SAP_FIN |
492 | Function Module |
FI_DOC_TPR_ITEMS_FIND
|
FI: Selektion von BSIK-Belegen im Rahmen von TPR (third party remittance) | FBAS | APPL | SAP_FIN |
493 | Function Module |
FI_DOWN_PAYMENT_CLEAR_MM
|
Anzahlungsverrechnung MM | FBAS | APPL | SAP_FIN |
494 | Function Module |
FI_DUPLICATE_INVOICE_CHECK VALUE(I_GJAHR) LIKE BSEG-GJAHR OPTIONAL
|
Prüfung, ob die gleiche Rechnung bereits gebucht wurde | FBAS | APPL | SAP_FIN |
495 | Function Module |
FI_DUPLICATE_INVOICE_CHECK
|
Prüfung, ob die gleiche Rechnung bereits gebucht wurde | FBAS | APPL | SAP_FIN |
496 | Function Module |
FI_DUPLICATE_INVOICE_CHECK VALUE(I_LIFNR) LIKE BSEG-LIFNR
|
Prüfung, ob die gleiche Rechnung bereits gebucht wurde | FBAS | APPL | SAP_FIN |
497 | Function Module |
FI_DUPLICATE_INVOICE_CHECK VALUE(I_SHKZG) LIKE BSEG-SHKZG
|
Prüfung, ob die gleiche Rechnung bereits gebucht wurde | FBAS | APPL | SAP_FIN |
498 | Function Module |
FI_DUPLICATE_INVOICE_CHECK VALUE(I_KOART) LIKE BSEG-KOART
|
Prüfung, ob die gleiche Rechnung bereits gebucht wurde | FBAS | APPL | SAP_FIN |
499 | Function Module |
FI_DUPLICATE_INVOICE_CHECK VALUE(I_XUMSW) LIKE BSEG-XUMSW
|
Prüfung, ob die gleiche Rechnung bereits gebucht wurde | FBAS | APPL | SAP_FIN |
500 | Function Module |
FI_DUPLICATE_INVOICE_CHECK VALUE(I_BELNR) LIKE BSEG-BELNR OPTIONAL
|
Prüfung, ob die gleiche Rechnung bereits gebucht wurde | FBAS | APPL | SAP_FIN |