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 |
FKK_FICA_DOCUMENT_SENDER
|
Anzeige des FI-CA Ursprungsbelegs für RWIN | FKKB | FI-CA | FI-CA |
2 | Function Module |
FKK_FI_GET_ARCH_DOCS T_BSEG STRUCTURE BSEG OPTIONAL
|
Lesen von archivierten FI-Belegen | FKKB | FI-CA | FI-CA |
3 | Function Module |
FKK_FI_GET_ARCH_DOCS
|
Lesen von archivierten FI-Belegen | FKKB | FI-CA | FI-CA |
4 | Function Module |
FKK_GL_ITEMS_SELECT
|
G/L Belegzeilen (übernommen aus FI-CA, awtyp FKKSU) selektieren | FKKB | FI-CA | FI-CA |
5 | Function Module |
FKK_GL_ITEMS_SELECT_ARCH
|
Get G/L documents from archive | FKKB | FI-CA | FI-CA |
6 | Function Module |
FKK_GL_ITEMS_SELECT_NEW
|
Get G/L documents from FI-CA | FKKB | FI-CA | FI-CA |
7 | Function Module |
FKK_PAYMEDIUM_CH_LSV_PLUS_30
|
Zahlungsträger: Schnittstelle 30 - Zahlungsauftrag (Transaction Record) | FKKB | FI-CA | FI-CA |
8 | Function Module |
FKK_SAMPLE_0181
|
Zeitpunkt 0181: Referenznummer für Zahlschein ermitteln | FKKB | FI-CA | FI-CA |
9 | Function Module |
FKK_THP_POST_CREDITOR VALUE(X_ZFBDT) LIKE BSEG-ZFBDT
|
INTERN: Erzeugen der Kreditor-Buchung | FKKTHP | FI-CA | FI-CA |
10 | Function Module |
FKK_THP_POST_CREDITOR VALUE(Y_BELNR) LIKE BSEG-BELNR
|
INTERN: Erzeugen der Kreditor-Buchung | FKKTHP | FI-CA | FI-CA |
11 | Function Module |
FKK_UPD_REFDOCNO_HU
|
Update Reference Document Number | FKK_ID_HU | FI-CA | FI-CA |
12 | Function Module |
FLQ_ACTIVE_IN_COMPANY VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Pruefung ob LP in Buchungskreis aktiv ist | FFLQ | PI_APPL | SAP_FIN |
13 | Function Module |
FLQ_CHECK_ACCOUNT VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Pruefung ob Konto fuer LP ein Istkonto ist | FFLQ | PI_APPL | SAP_FIN |
14 | Function Module |
FLQ_CHECK_ACCOUNT VALUE(I_HKONT) LIKE BSEG-HKONT
|
Pruefung ob Konto fuer LP ein Istkonto ist | FFLQ | PI_APPL | SAP_FIN |
15 | Function Module |
FLQ_CHECK_ACCOUNT_TP VALUE(I_HKONT) LIKE BSEG-HKONT
|
Pruefung ob Konto fuer LP ein Istkonto ist | FFLQ | PI_APPL | SAP_FIN |
16 | Function Module |
FLQ_CHECK_ACCOUNT_TP VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Pruefung ob Konto fuer LP ein Istkonto ist | FFLQ | PI_APPL | SAP_FIN |
17 | Function Module |
FLQ_CHECK_GL_BURNED
|
Sonstige Konten identifizieren | FFLQ | PI_APPL | SAP_FIN |
18 | Function Module |
FLQ_CHECK_GL_INFO
|
Hauptbuchkonto auf Info-Traeger untersuchen | FFLQ | PI_APPL | SAP_FIN |
19 | Function Module |
FLQ_CHECK_QUERY
|
Ermitteln der Liquiditätsposition | FFLQ | PI_APPL | SAP_FIN |
20 | Function Module |
FLQ_CHECK_QUERY REFERENCE(P_BSEG) LIKE BSEG OPTIONAL
|
Ermitteln der Liquiditätsposition | FFLQ | PI_APPL | SAP_FIN |
21 | Function Module |
FLQ_CHECK_SEQUENCE_CD
|
Abfragefolge auswerten (Typ 'C' oder 'D') | FFLQ | PI_APPL | SAP_FIN |
22 | Function Module |
FLQ_CHECK_SEQUENCE_CD REFERENCE(P_BSEG) LIKE BSEG OPTIONAL
|
Abfragefolge auswerten (Typ 'C' oder 'D') | FFLQ | PI_APPL | SAP_FIN |
23 | Function Module |
FLQ_DEFAULT_ASSIGN_DK
|
Liquiditätsposition und weitere aus Personenkonten-Positionen | FFLQ | PI_APPL | SAP_FIN |
24 | Function Module |
FLQ_DEFAULT_ASSIGN_DK REFERENCE(P_BSEG) LIKE BSEG
|
Liquiditätsposition und weitere aus Personenkonten-Positionen | FFLQ | PI_APPL | SAP_FIN |
25 | Function Module |
FLQ_DEFAULT_ASSIGN_GL REFERENCE(P_BSEG) LIKE BSEG
|
Liquiditätsposition und weitere aus Sachkonten-Positionen | FFLQ | PI_APPL | SAP_FIN |
26 | Function Module |
FLQ_DEFAULT_ASSIGN_GL
|
Liquiditätsposition und weitere aus Sachkonten-Positionen | FFLQ | PI_APPL | SAP_FIN |
27 | Function Module |
FLQ_DOCUMENT_PROJECT REFERENCE(I_EXTERNAL_ACC) LIKE BSEG-HKONT OPTIONAL
|
Aufruf DOCUMENT/PROJECT der RWIN-Schnittstelle | FFLQ | PI_APPL | SAP_FIN |
28 | Function Module |
FLQ_DOCUMENT_PROJECT_TP REFERENCE(I_EXTERNAL_ACC) LIKE BSEG-HKONT OPTIONAL
|
Aufruf DOCUMENT/PROJECT der RWIN-Schnittstelle | FFLQ | PI_APPL | SAP_FIN |
29 | Function Module |
FLQ_MM_INVOICE_ACCOUNT VALUE(I_EBELN) LIKE BSEG-EBELN
|
Sachkonto aus MM-Kontierung holen | FFLQ | PI_APPL | SAP_FIN |
30 | Function Module |
FLQ_MM_INVOICE_ACCOUNT VALUE(I_EBELP) LIKE BSEG-EBELP
|
Sachkonto aus MM-Kontierung holen | FFLQ | PI_APPL | SAP_FIN |
31 | Function Module |
FLQ_PURCHASE_ORDER_ACCOUNT VALUE(I_KTOSL) LIKE BSEG-KTOSL OPTIONAL
|
Sachkonto (Kosten, Material-Bestand) aus Bestellung holen | FFLQ | PI_APPL | SAP_FIN |
32 | Function Module |
FLQ_REBUILD_ACC_FILTER VALUE(I_HKONT) LIKE BSEG-HKONT
|
Filter fuer bestimmtes Ist-Konto im Nachbucher | FFLQ | PI_APPL | SAP_FIN |
33 | Function Module |
FLQ_REBUILD_ACC_FILTER_TP VALUE(I_HKONT) LIKE BSEG-HKONT
|
Filter fuer bestimmtes Ist-Konto im Nachbucher | FFLQ | PI_APPL | SAP_FIN |
34 | Function Module |
FLQ_SAMPLE_ASSIGN_FI REFERENCE(P_BSEG) LIKE BSEG
|
Ermitteln von Liquiditätsposition, Buchungskreis, Gsber | FFLQ | PI_APPL | SAP_FIN |
35 | Function Module |
FLQ_SAMPLE_ASSIGN_FI_2ND VALUE(P_BSEG) LIKE BSEG
|
Ermitteln der neuen LQ Zuordnung zu einer Info-Zeile | FFLQ | PI_APPL | SAP_FIN |
36 | Function Module |
FLQ_SAMPLE_ASSIGN_INV REFERENCE(P_BSEG) LIKE BSEG
|
Ermitteln von Liquiditätsposition, Buchungskreis, Gsber | FFLQ | PI_APPL | SAP_FIN |
37 | Function Module |
FLQ_SAMPLE_ASSIGN_REX REFERENCE(P_BSEG) LIKE BSEG
|
Ermitteln von Liquiditätsposition, Buchungskreis, Gsber | FFLQ | PI_APPL | SAP_FIN |
38 | Function Module |
FLQ_SAMPLE_CHANGE_FDDATA REFERENCE(C_BSEG) LIKE BSEG OPTIONAL
|
Änderung von Forecast-relevanten Belegfeldern | FFLQ | PI_APPL | SAP_FIN |
39 | Function Module |
FLQ_SAMPLE_CHANGE_FDDATA REFERENCE(E_BSEG_FOR_QUERY) TYPE BSEG
|
Änderung von Forecast-relevanten Belegfeldern | FFLQ | PI_APPL | SAP_FIN |
40 | Function Module |
FLQ_SAMPLE_INV_LINE REFERENCE(P_BSEG) LIKE BSEG
|
Ermitteln eines Substitutions-Feldwerts aus Zeile | FFLQ | PI_APPL | SAP_FIN |
41 | Function Module |
FLQ_SAMPLE_MODIFY_INV C_T_BSEG_REST STRUCTURE BSEG
|
Änderung von Rechnungsbelegen im 2.Schritt von FLQAD | FFLQ | PI_APPL | SAP_FIN |
42 | Function Module |
FLQ_SAMPLE_MODIFY_INV U_T_BSEG_KEEP STRUCTURE BSEG
|
Änderung von Rechnungsbelegen im 2.Schritt von FLQAD | FFLQ | PI_APPL | SAP_FIN |
43 | Function Module |
FLQ_SAMPLE_REDUCE_2CL VALUE(P_KOART) LIKE BSEG-KOART
|
Reduktion der Ausgleichs-Cluster im 2.Schritt | FFLQ | PI_APPL | SAP_FIN |
44 | Function Module |
FLQ_SAMPLE_REDUCE_DOC T_BSEG STRUCTURE BSEG
|
Reduktion von Belegen | FFLQ | PI_APPL | SAP_FIN |
45 | Function Module |
FLQ_STANDARD_ASSIGN_TRCB
|
LQ Zuordnung aus Finanzmittel-Einzelposten | FFLQ | PI_APPL | SAP_FIN |
46 | Function Module |
FLQ_STANDARD_INV_PREPARE T_BSEG STRUCTURE BSEG
|
Substitution in den Debitor- und Kreditor Zeilen | FFLQ | PI_APPL | SAP_FIN |
47 | Function Module |
FLQ_STANDARD_INV_PREPARE
|
Substitution in den Debitor- und Kreditor Zeilen | FFLQ | PI_APPL | SAP_FIN |
48 | Function Module |
FMCB_ASSIGN_CHANGE_1ST REFERENCE(P_BSEG) LIKE BSEG
|
Muster Baustein für Fipos-Ersetzung (einfach) | FFCBI | APPL | SAP_FIN |
49 | Function Module |
FMCB_ASSIGN_CHANGE_1ST REFERENCE(P_FIPOS) LIKE BSEG-FIPOS
|
Muster Baustein für Fipos-Ersetzung (einfach) | FFCBI | APPL | SAP_FIN |
50 | Function Module |
FMCB_ASSIGN_CHANGE_1ST VALUE(P_OLDPOS) LIKE BSEG-FIPOS
|
Muster Baustein für Fipos-Ersetzung (einfach) | FFCBI | APPL | SAP_FIN |
51 | Function Module |
FMCB_ASSIGN_CHANGE_2ND REFERENCE(P_BSEG) LIKE BSEG
|
Muster Baustein für Fipos-Ersetzung (einfach) | FFCBI | APPL | SAP_FIN |
52 | Function Module |
FMCB_ASSIGN_CHANGE_2ND VALUE(P_OLDPOS) LIKE BSEG-FIPOS
|
Muster Baustein für Fipos-Ersetzung (einfach) | FFCBI | APPL | SAP_FIN |
53 | Function Module |
FMCT_DELETE_FMEP_FI VALUE(I_XGJAHR) LIKE BSEG-GJAHR
|
EP FMEP loeschen | FMBS_ADDON | EA-PS | EA-PS |
54 | Function Module |
FMCT_DELETE_FMEP_FI VALUE(I_XBUKRS) LIKE BSEG-BUKRS
|
EP FMEP loeschen | FMBS_ADDON | EA-PS | EA-PS |
55 | Function Module |
FMCT_DELETE_FMEP_FI VALUE(I_XBELNR) LIKE BSEG-BELNR
|
EP FMEP loeschen | FMBS_ADDON | EA-PS | EA-PS |
56 | Function Module |
FMCT_DELETE_FMEP_FI VALUE(I_XBUZEI) LIKE BSEG-BUZEI
|
EP FMEP loeschen | FMBS_ADDON | EA-PS | EA-PS |
57 | Function Module |
FMCT_POST_ANZANF VALUE(E_BELNR) LIKE BSEG-BELNR
|
Buchen Anzahlungsanforderung | FMBS_ADDON | EA-PS | EA-PS |
58 | Function Module |
FMCT_POST_ANZANF
|
Buchen Anzahlungsanforderung | FMBS_ADDON | EA-PS | EA-PS |
59 | Function Module |
FMCT_POST_DOCUMENT VALUE(I_BELA1) LIKE BSEG-BELNR
|
Buchen Beleg | FMBS_ADDON | EA-PS | EA-PS |
60 | Function Module |
FMCT_POST_DOCUMENT VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Buchen Beleg | FMBS_ADDON | EA-PS | EA-PS |
61 | Function Module |
FMCT_POST_DOCUMENT VALUE(I_BUKR2) LIKE BSEG-BUKRS
|
Buchen Beleg | FMBS_ADDON | EA-PS | EA-PS |
62 | Function Module |
FMCT_POST_DOCUMENT VALUE(I_GJAHR) LIKE BSEG-GJAHR
|
Buchen Beleg | FMBS_ADDON | EA-PS | EA-PS |
63 | Function Module |
FMCT_POST_DOCUMENT VALUE(I_BELN2) LIKE BSEG-BELNR
|
Buchen Beleg | FMBS_ADDON | EA-PS | EA-PS |
64 | Function Module |
FMCT_POST_DOCUMENT
|
Buchen Beleg | FMBS_ADDON | EA-PS | EA-PS |
65 | Function Module |
FMCT_POST_DOCUMENT VALUE(I_BUZA2) LIKE BSEG-BUZEI
|
Buchen Beleg | FMBS_ADDON | EA-PS | EA-PS |
66 | Function Module |
FMCT_POST_DOCUMENT VALUE(I_BUZA1) LIKE BSEG-BUZEI
|
Buchen Beleg | FMBS_ADDON | EA-PS | EA-PS |
67 | Function Module |
FMCT_POST_DOCUMENT VALUE(I_BELA2) LIKE BSEG-BELNR
|
Buchen Beleg | FMBS_ADDON | EA-PS | EA-PS |
68 | Function Module |
FMCT_POST_DOCUMENT VALUE(I_BELNR) LIKE BSEG-BELNR
|
Buchen Beleg | FMBS_ADDON | EA-PS | EA-PS |
69 | Function Module |
FMCT_READ_FMEP VALUE(I_BUZEI) LIKE BSEG-BUZEI
|
Pruefen Einzelposten | FMBS_ADDON | EA-PS | EA-PS |
70 | Function Module |
FMCT_READ_FMEP VALUE(I_BELNR) LIKE BSEG-BELNR
|
Pruefen Einzelposten | FMBS_ADDON | EA-PS | EA-PS |
71 | Function Module |
FMEUF_CERT_READ_TAX
|
Read Information for documents | FMEUF_E | EA-PS | EA-PS |
72 | Function Module |
FMFA_MM_AUTHORITY_ITEM
|
Berechtigungsprüfung FM aus MM Transaktionen | FMFS_CORE | APPL | SAP_FIN |
73 | Function Module |
FMFG_ACCL_PAY_CHECK
|
Check if accelerated pay applies to this vendor line | FMFG_PPA_E | EA-PS | EA-PS |
74 | Function Module |
FMFG_ADJUST_TERMS_GRACE_DAYS REFERENCE(C_ZBD2T) TYPE BSEG-ZBD2T
|
Adjust payment terms with grace days (Treasury lag days) | FMFG_PPA_E | EA-PS | EA-PS |
75 | Function Module |
FMFG_ADJUST_TERMS_GRACE_DAYS REFERENCE(I_BUKRS) TYPE BSEG-BUKRS
|
Adjust payment terms with grace days (Treasury lag days) | FMFG_PPA_E | EA-PS | EA-PS |
76 | Function Module |
FMFG_ADJUST_TERMS_GRACE_DAYS REFERENCE(C_ZBD1T) TYPE BSEG-ZBD1T
|
Adjust payment terms with grace days (Treasury lag days) | FMFG_PPA_E | EA-PS | EA-PS |
77 | Function Module |
FMFG_ADJUST_TERMS_GRACE_DAYS REFERENCE(I_ZLSCH) TYPE BSEG-ZLSCH
|
Adjust payment terms with grace days (Treasury lag days) | FMFG_PPA_E | EA-PS | EA-PS |
78 | Function Module |
FMFG_ADJUST_TERMS_GRACE_DAYS REFERENCE(C_ZBD1P) TYPE BSEG-ZBD1P
|
Adjust payment terms with grace days (Treasury lag days) | FMFG_PPA_E | EA-PS | EA-PS |
79 | Function Module |
FMFG_ADJUST_TERMS_GRACE_DAYS REFERENCE(C_ZBD3T) TYPE BSEG-ZBD3T
|
Adjust payment terms with grace days (Treasury lag days) | FMFG_PPA_E | EA-PS | EA-PS |
80 | Function Module |
FMFG_ADJUST_TERMS_GRACE_DAYS REFERENCE(C_ZBD2P) TYPE BSEG-ZBD2P
|
Adjust payment terms with grace days (Treasury lag days) | FMFG_PPA_E | EA-PS | EA-PS |
81 | Function Module |
FMFG_ADJUST_TERMS_GRACE_DAYS REFERENCE(I_ZFBDT) TYPE BSEG-ZFBDT
|
Adjust payment terms with grace days (Treasury lag days) | FMFG_PPA_E | EA-PS | EA-PS |
82 | Function Module |
FMFG_ARCH_CHECK_COMPLETE
|
FG Check for Complete Document | FMFG_E | EA-PS | EA-PS |
83 | Function Module |
FMFG_CALC_PPA_DUE_DATE_FI REFERENCE(I_LIFNR) TYPE BSEG-LIFNR
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
84 | Function Module |
FMFG_CALC_PPA_DUE_DATE_FI REFERENCE(I_WRBTR) TYPE BSEG-WRBTR
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
85 | Function Module |
FMFG_CALC_PPA_DUE_DATE_FI REFERENCE(I_BUKRS) TYPE BSEG-BUKRS
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
86 | Function Module |
FMFG_CALC_PPA_DUE_DATE_FI
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
87 | Function Module |
FMFG_CALC_PPA_DUE_DATE_FI REFERENCE(I_ZFBDT) TYPE BSEG-ZFBDT
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
88 | Function Module |
FMFG_CHECK_PPA_ITEM_EXCLUDE
|
Check whether exclude indicator for PPA is active | FMFG_PPA_E | EA-PS | EA-PS |
89 | Function Module |
FMFG_INVOICE_REFERENCES
|
Get related Documents based in Invoice Reference | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
90 | Function Module |
FMFG_INVOICE_REFERENCES REFERENCE(I_KUNNR) LIKE BSEG-KUNNR OPTIONAL
|
Get related Documents based in Invoice Reference | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
91 | Function Module |
FMFG_INVOICE_REFERENCES VALUE(I_BUZEI) LIKE BSEG-BUZEI
|
Get related Documents based in Invoice Reference | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
92 | Function Module |
FMFG_IPAC_FB05_POST_CLEARING T_BSEG STRUCTURE BSEG
|
US Federal IPAC Interface post with clearing | FMFG_PAY_E | EA-PS | EA-PS |
93 | Function Module |
FMFG_IPAC_FB05_POST_CLEARING
|
US Federal IPAC Interface post with clearing | FMFG_PAY_E | EA-PS | EA-PS |
94 | Function Module |
FMFG_PAYFUND_SET_GET_BSEG REFERENCE(E_BSEG) TYPE BSEG
|
Get the line information | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
95 | Function Module |
FMFG_PAYFUND_SET_GET_BSEG
|
Get the line information | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
96 | Function Module |
FMFG_STAT_SAMPLE_BLOCK_CHK REFERENCE(C_ZLSPR) LIKE BSEG-ZLSPR
|
Payment Statistical Sampling Block Verification | FMFG_E | EA-PS | EA-PS |
97 | Function Module |
FMFS_GET_DOCUMENT_NUMBER_FI VALUE(E_BUKRS) LIKE BSEG-BUKRS
|
FI-Belegnr. aus Einzelpostennr. ermitteln | FFCBI | APPL | SAP_FIN |
98 | Function Module |
FMFS_GET_DOCUMENT_NUMBER_FI VALUE(E_BUZEI) LIKE BSEG-BUZEI
|
FI-Belegnr. aus Einzelpostennr. ermitteln | FFCBI | APPL | SAP_FIN |
99 | Function Module |
FMFS_GET_DOCUMENT_NUMBER_FI VALUE(E_BELNR) LIKE BSEG-BELNR
|
FI-Belegnr. aus Einzelpostennr. ermitteln | FFCBI | APPL | SAP_FIN |
100 | Function Module |
FMFS_GET_DOCUMENT_NUMBER_FI VALUE(E_GJAHR) LIKE BSEG-GJAHR
|
FI-Belegnr. aus Einzelpostennr. ermitteln | FFCBI | APPL | SAP_FIN |
101 | Function Module |
FMFS_GET_ITEM_NUMBER_FI VALUE(I_BELNR) LIKE BSEG-BELNR
|
Einzelpostennr. aus FI-Belegnr. ermitteln | FFCBI | APPL | SAP_FIN |
102 | Function Module |
FMFS_GET_ITEM_NUMBER_FI VALUE(I_GJAHR) LIKE BSEG-GJAHR
|
Einzelpostennr. aus FI-Belegnr. ermitteln | FFCBI | APPL | SAP_FIN |
103 | Function Module |
FMFS_GET_ITEM_NUMBER_FI VALUE(I_BUZEI) LIKE BSEG-BUZEI
|
Einzelpostennr. aus FI-Belegnr. ermitteln | FFCBI | APPL | SAP_FIN |
104 | Function Module |
FMFS_GET_ITEM_NUMBER_FI VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Einzelpostennr. aus FI-Belegnr. ermitteln | FFCBI | APPL | SAP_FIN |
105 | Function Module |
FMGL_BTE00001011_PSPC VALUE(I_BSEG) TYPE BSEG
|
Prüft, ob die Periode für die Kontierung geöffnet ist | FMGL_TOOLS | EA-PS | EA-PS |
106 | Function Module |
FMGL_CHECK_PERIODS_REV_REAL
|
Periodenprüfung beim echten Storno | FMGL_TOOLS | EA-PS | EA-PS |
107 | Function Module |
FMITPOFM_CALL_FBRA VALUE(I_AUGBL) LIKE BSEG-AUGBL
|
Rücknahme Ausgleich | FMITPODC | EA-PS | EA-PS |
108 | Function Module |
FMITPOFM_CALL_FBRA VALUE(I_GJAHR) LIKE BSEG-GJAHR
|
Rücknahme Ausgleich | FMITPODC | EA-PS | EA-PS |
109 | Function Module |
FMITPOFM_CALL_FBRA VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Rücknahme Ausgleich | FMITPODC | EA-PS | EA-PS |
110 | Function Module |
FMITPOFM_CLEARED_ITEMS_GET VALUE(I_BELNR) LIKE BSEG-BELNR
|
Ausgeglichene Belegpositionen feststellen | FMITPODC | EA-PS | EA-PS |
111 | Function Module |
FMITPOFM_CLEARED_ITEMS_GET
|
Ausgeglichene Belegpositionen feststellen | FMITPODC | EA-PS | EA-PS |
112 | Function Module |
FMITPOFM_CLEARED_ITEMS_GET VALUE(I_GJAHR) LIKE BSEG-GJAHR
|
Ausgeglichene Belegpositionen feststellen | FMITPODC | EA-PS | EA-PS |
113 | Function Module |
FMITPOFM_CLEARED_ITEM_CHECK VALUE(I_BUZEI) LIKE BSEG-BUZEI
|
Belegposition auf Ausgleich prüfen | FMITPODC | EA-PS | EA-PS |
114 | Function Module |
FMITPOFM_CLEARED_ITEM_CHECK
|
Belegposition auf Ausgleich prüfen | FMITPODC | EA-PS | EA-PS |
115 | Function Module |
FMITPOFM_CLEARED_ITEM_CHECK VALUE(I_BELNR) LIKE BSEG-BELNR
|
Belegposition auf Ausgleich prüfen | FMITPODC | EA-PS | EA-PS |
116 | Function Module |
FMITPOFM_CLEARED_ITEM_CHECK VALUE(I_AUGBL) LIKE BSEG-AUGBL
|
Belegposition auf Ausgleich prüfen | FMITPODC | EA-PS | EA-PS |
117 | Function Module |
FMITPOFM_CREATE_DWN_PYT_MULT T_BSEG2 STRUCTURE BSEG
|
Umbuchung: Bank an Anzahlung | FMITPODC | EA-PS | EA-PS |
118 | Function Module |
FMITPOFM_CREATE_DWN_PYT_MULT VALUE(I_BSEG1) LIKE BSEG
|
Umbuchung: Bank an Anzahlung | FMITPODC | EA-PS | EA-PS |
119 | Function Module |
FMITPOFM_CREATE_DWN_PYT_MULT
|
Umbuchung: Bank an Anzahlung | FMITPODC | EA-PS | EA-PS |
120 | Function Module |
FMITPOFM_FB05_RUECK VALUE(I_BSEG_CLEAR_RL) LIKE BSEG
|
Umbuchung: Bankspesen buchen | FMITPODC | EA-PS | EA-PS |
121 | Function Module |
FMITPOFM_FB05_RUECK
|
Umbuchung: Bankspesen buchen | FMITPODC | EA-PS | EA-PS |
122 | Function Module |
FMITPOFM_FB05_RUECK VALUE(I_BSEG1) LIKE BSEG
|
Umbuchung: Bankspesen buchen | FMITPODC | EA-PS | EA-PS |
123 | Function Module |
FMITPOFM_FB05_RUECK VALUE(I_BSEG_CLEAR_EP) LIKE BSEG
|
Umbuchung: Bankspesen buchen | FMITPODC | EA-PS | EA-PS |
124 | Function Module |
FMITPOFM_FB05_TRANS_MUL
|
Umbuchung: Anzahlung an Anzahlung | FMITPODC | EA-PS | EA-PS |
125 | Function Module |
FMITPOFM_FB05_TRANS_MUL T_BSEG2 STRUCTURE BSEG
|
Umbuchung: Anzahlung an Anzahlung | FMITPODC | EA-PS | EA-PS |
126 | Function Module |
FMITPOFM_FB05_TRANS_MUL VALUE(I_BSEG_CLEAR) LIKE BSEG
|
Umbuchung: Anzahlung an Anzahlung | FMITPODC | EA-PS | EA-PS |
127 | Function Module |
FMITPOFM_FB05_TRANS_MUL VALUE(I_BSEG1) LIKE BSEG OPTIONAL
|
Umbuchung: Anzahlung an Anzahlung | FMITPODC | EA-PS | EA-PS |
128 | Function Module |
FMITPOFM_FB05_ZWKNR_MUL VALUE(I_ZWKNR) LIKE BSEG-SAKNR
|
Umbuchung: Anzahlung über Dummy-Verrechnungskonto | FMITPODC | EA-PS | EA-PS |
129 | Function Module |
FMITPOFM_FB05_ZWKNR_MUL T_BSEG2 STRUCTURE BSEG
|
Umbuchung: Anzahlung über Dummy-Verrechnungskonto | FMITPODC | EA-PS | EA-PS |
130 | Function Module |
FMITPOFM_FB05_ZWKNR_MUL VALUE(I_BSEG_CLEAR) LIKE BSEG
|
Umbuchung: Anzahlung über Dummy-Verrechnungskonto | FMITPODC | EA-PS | EA-PS |
131 | Function Module |
FMITPOFM_FB05_ZWKNR_MUL
|
Umbuchung: Anzahlung über Dummy-Verrechnungskonto | FMITPODC | EA-PS | EA-PS |
132 | Function Module |
FMITPOFM_FB05_ZWKNR_MUL VALUE(I_BSEG1) LIKE BSEG OPTIONAL
|
Umbuchung: Anzahlung über Dummy-Verrechnungskonto | FMITPODC | EA-PS | EA-PS |
133 | Function Module |
FMITPOFM_INTERNAL_TRANSFER_MUL VALUE(I_BSEG1) LIKE BSEG
|
Umbuchung: Anzahlung an Anzahlung | FMITPODC | EA-PS | EA-PS |
134 | Function Module |
FMITPOFM_INTERNAL_TRANSFER_MUL
|
Umbuchung: Anzahlung an Anzahlung | FMITPODC | EA-PS | EA-PS |
135 | Function Module |
FMITPOFM_INTERNAL_TRANSFER_MUL T_BSEG2 STRUCTURE BSEG
|
Umbuchung: Anzahlung an Anzahlung | FMITPODC | EA-PS | EA-PS |
136 | Function Module |
FMITPOFM_ITEMS_CLEARING T_BSEG STRUCTURE BSEG
|
Umbuchung: Posten ausgleichen | FMITPODC | EA-PS | EA-PS |
137 | Function Module |
FMITPOFM_ITEMS_CLEARING
|
Umbuchung: Posten ausgleichen | FMITPODC | EA-PS | EA-PS |
138 | Function Module |
FMITPOFM_ITEM_GET
|
Beleg-Positionsdaten aus Einzelposten ableiten | FMITPODC | EA-PS | EA-PS |
139 | Function Module |
FMITPOFM_ITEM_GET VALUE(I_BELNR) LIKE BSEG-BELNR
|
Beleg-Positionsdaten aus Einzelposten ableiten | FMITPODC | EA-PS | EA-PS |
140 | Function Module |
FMITPOFM_ITEM_GET T_BSEG STRUCTURE BSEG
|
Beleg-Positionsdaten aus Einzelposten ableiten | FMITPODC | EA-PS | EA-PS |
141 | Function Module |
FMITPOFM_PAYMENT_RETURN
|
Umbuchung: Anzahlung für Erstattung | FMITPODC | EA-PS | EA-PS |
142 | Function Module |
FMITPOFM_PAYMENT_RETURN VALUE(I_BSEG1) LIKE BSEG
|
Umbuchung: Anzahlung für Erstattung | FMITPODC | EA-PS | EA-PS |
143 | Function Module |
FMITPOFM_PAYMENT_RETURN VALUE(I_BSEG2) LIKE BSEG
|
Umbuchung: Anzahlung für Erstattung | FMITPODC | EA-PS | EA-PS |
144 | Function Module |
FMITPOMP_FMITPO_CALL VALUE(I_BUZEI) LIKE BSEG-BUZEI
|
Schnittstelle für die Zahlungsumbuchung | FMITPODC | EA-PS | EA-PS |
145 | Function Module |
FMITPOMP_FMITPO_CALL VALUE(I_BELNR) LIKE BSEG-BELNR
|
Schnittstelle für die Zahlungsumbuchung | FMITPODC | EA-PS | EA-PS |
146 | Function Module |
FMKO_GET_FM_FROM_FI REFERENCE(I_KOART) LIKE BSEG-KOART DEFAULT 'S'
|
HHM Kontierung aus dem FI-Beleg ermitteln | FMKO | EA-PS | EA-PS |
147 | Function Module |
FMKO_GET_FM_FROM_FI REFERENCE(I_UMSKZ) LIKE BSEG-UMSKZ DEFAULT 'A'
|
HHM Kontierung aus dem FI-Beleg ermitteln | FMKO | EA-PS | EA-PS |
148 | Function Module |
FMKO_GET_FM_FROM_FI REFERENCE(I_GJAHR) LIKE BSEG-GJAHR
|
HHM Kontierung aus dem FI-Beleg ermitteln | FMKO | EA-PS | EA-PS |
149 | Function Module |
FMKO_GET_FM_FROM_FI REFERENCE(I_BUKRS) LIKE BSEG-BUKRS
|
HHM Kontierung aus dem FI-Beleg ermitteln | FMKO | EA-PS | EA-PS |
150 | Function Module |
FMKO_GET_FM_FROM_FI REFERENCE(I_BELNR) LIKE BSEG-BELNR
|
HHM Kontierung aus dem FI-Beleg ermitteln | FMKO | EA-PS | EA-PS |
151 | Function Module |
FMKO_GET_FM_FROM_FI
|
HHM Kontierung aus dem FI-Beleg ermitteln | FMKO | EA-PS | EA-PS |
152 | Function Module |
FMKO_GET_FM_FROM_FI T_BSEG STRUCTURE BSEG OPTIONAL
|
HHM Kontierung aus dem FI-Beleg ermitteln | FMKO | EA-PS | EA-PS |
153 | Function Module |
FMPAY_PAYMENT_TRANSFER
|
Rahmenprogramm zur Zahlungsumsetzung | FMFS | EA-PS | EA-PS |
154 | Function Module |
FMPDOC_PAYMENT_BLOCK_1130 T_BSEG STRUCTURE BSEG
|
Process to set payment blocks according to customizing | FMPDOC_E | EA-PS | EA-PS |
155 | Function Module |
FMPDOC_PAYMENT_BLOCK_1130
|
Process to set payment blocks according to customizing | FMPDOC_E | EA-PS | EA-PS |
156 | Function Module |
FMPEB_XTXIT_SET
|
Zeilenweise Steuer setzen | FIN_ACC_PEB | APPL | SAP_FIN |
157 | Function Module |
FMPP_CHANGE_DOCUMENT
|
Change Document (for Partial Payment by Fund) | FMPP_CORE_E | APPL | SAP_FIN |
158 | Function Module |
FMPP_CHANGE_DOCUMENT T_BSEG STRUCTURE BSEG
|
Change Document (for Partial Payment by Fund) | FMPP_CORE_E | APPL | SAP_FIN |
159 | Function Module |
FMPP_CHECK_1025 T_BSEG STRUCTURE BSEG
|
Common check module for event 00001025 | FMPP_CORE_E | APPL | SAP_FIN |
160 | Function Module |
FMPP_CHECK_1820_BADI REFERENCE(C_ZLSCH) LIKE BSEG-ZLSCH
|
Zahlprogramm: Selektion der offenen Posten | FMPP_CORE_E | APPL | SAP_FIN |
161 | Function Module |
FMPP_CHECK_1820_BADI REFERENCE(C_ZLSPR) LIKE BSEG-ZLSPR
|
Zahlprogramm: Selektion der offenen Posten | FMPP_CORE_E | APPL | SAP_FIN |
162 | Function Module |
FMPP_CHECK_1820_BADI REFERENCE(I_KOART) LIKE BSEG-KOART
|
Zahlprogramm: Selektion der offenen Posten | FMPP_CORE_E | APPL | SAP_FIN |
163 | Function Module |
FMPP_CHECK_CLEARING REFERENCE(I_BSEG) TYPE BSEG
|
check fmpp docs in clearing process | FMPP_CORE_E | APPL | SAP_FIN |
164 | Function Module |
FMPP_CHECK_CLEARING
|
check fmpp docs in clearing process | FMPP_CORE_E | APPL | SAP_FIN |
165 | Function Module |
FMPP_CHECK_CM_CHANGE
|
Check on credit memo and invoice reference (change) | FMPP_CORE_E | APPL | SAP_FIN |
166 | Function Module |
FMPP_CHECK_DOCUMENT
|
Check for Partial Payment by Fund | FMPP_CORE_E | APPL | SAP_FIN |
167 | Function Module |
FMPP_CHECK_DOCUMENT T_BSEG STRUCTURE BSEG
|
Check for Partial Payment by Fund | FMPP_CORE_E | APPL | SAP_FIN |
168 | Function Module |
FMPP_CHECK_INV_MOD_OUTOFFMPP REFERENCE(I_BUZEI) TYPE BSEG-BUZEI
|
Check if the invoice is modified out of fmpp while posting PR | FMPP_CORE_E | APPL | SAP_FIN |
169 | Function Module |
FMPP_CHECK_INV_MOD_OUTOFFMPP REFERENCE(I_BELNR) TYPE BSEG-BELNR
|
Check if the invoice is modified out of fmpp while posting PR | FMPP_CORE_E | APPL | SAP_FIN |
170 | Function Module |
FMPP_CHECK_INV_MOD_OUTOFFMPP
|
Check if the invoice is modified out of fmpp while posting PR | FMPP_CORE_E | APPL | SAP_FIN |
171 | Function Module |
FMPP_CHECK_INV_MOD_OUTOFFMPP REFERENCE(I_GJAHR) TYPE BSEG-GJAHR
|
Check if the invoice is modified out of fmpp while posting PR | FMPP_CORE_E | APPL | SAP_FIN |
172 | Function Module |
FMPP_CHECK_INV_MOD_OUTOFFMPP REFERENCE(I_BUKRS) TYPE BSEG-BUKRS
|
Check if the invoice is modified out of fmpp while posting PR | FMPP_CORE_E | APPL | SAP_FIN |
173 | Function Module |
FMPP_CM_VS_INV
|
check credit memo against invoice in FMPP transaction | FMPP_CORE_E | APPL | SAP_FIN |
174 | Function Module |
FMPP_RESTRICT_SELECTIONS REFERENCE(I_KOART) LIKE BSEG-KOART
|
Zahlprogramm: Selektion der offenen Posten | FMPP_CORE_E | APPL | SAP_FIN |
175 | Function Module |
FMPP_RESTRICT_SELECTIONS REFERENCE(C_ZLSPR) LIKE BSEG-ZLSPR
|
Zahlprogramm: Selektion der offenen Posten | FMPP_CORE_E | APPL | SAP_FIN |
176 | Function Module |
FMPP_RESTRICT_SELECTIONS REFERENCE(C_ZLSCH) LIKE BSEG-ZLSCH
|
Zahlprogramm: Selektion der offenen Posten | FMPP_CORE_E | APPL | SAP_FIN |
177 | Function Module |
FMPP_SET_PAYMENT_BLOCK
|
Set Payment Block when creating a Credit Memo | FMPP_CORE_E | APPL | SAP_FIN |
178 | Function Module |
FMREAS_GET_DPR_ACCOUNT REFERENCE(C_FISTL) TYPE BSEG-FISTL
|
Kontierungen für Anzahlungsverrechnungen nachlesen | FMFS | EA-PS | EA-PS |
179 | Function Module |
FMREAS_GET_DPR_ACCOUNT REFERENCE(C_GRANT_NBR) TYPE BSEG-GRANT_NBR OPTIONAL
|
Kontierungen für Anzahlungsverrechnungen nachlesen | FMFS | EA-PS | EA-PS |
180 | Function Module |
FMREAS_GET_DPR_ACCOUNT REFERENCE(C_GEBER) TYPE BSEG-GEBER OPTIONAL
|
Kontierungen für Anzahlungsverrechnungen nachlesen | FMFS | EA-PS | EA-PS |
181 | Function Module |
FMREAS_GET_DPR_ACCOUNT REFERENCE(C_FKBER_LONG) TYPE BSEG-FKBER_LONG OPTIONAL
|
Kontierungen für Anzahlungsverrechnungen nachlesen | FMFS | EA-PS | EA-PS |
182 | Function Module |
FMREAS_GET_DPR_ACCOUNT REFERENCE(C_MEASURE) TYPE BSEG-MEASURE OPTIONAL
|
Kontierungen für Anzahlungsverrechnungen nachlesen | FMFS | EA-PS | EA-PS |
183 | Function Module |
FMREAS_GET_DPR_ACCOUNT REFERENCE(C_FIPOS) TYPE BSEG-FIPOS
|
Kontierungen für Anzahlungsverrechnungen nachlesen | FMFS | EA-PS | EA-PS |
184 | Function Module |
FMREAS_GET_DPR_ACCOUNT REFERENCE(I_BUZEI) TYPE BSEG-BUZEI
|
Kontierungen für Anzahlungsverrechnungen nachlesen | FMFS | EA-PS | EA-PS |
185 | Function Module |
FMRE_DPR_DOCUMENT_CLEAR
|
Aufruf bei Stornierung von Anzahlungsanforderungen | FMRE | APPL | SAP_FIN |
186 | Function Module |
FMRE_DPR_DOCUMENT_CLEAR T_BSEG STRUCTURE BSEG
|
Aufruf bei Stornierung von Anzahlungsanforderungen | FMRE | APPL | SAP_FIN |
187 | Function Module |
FMRE_FI_DOCUMENT_CLEAR
|
Aufruf bei Stornierung von Anzahlungsanforderungen | FMRE | APPL | SAP_FIN |
188 | Function Module |
FMRE_FI_DOCUMENT_CLEAR T_BSEG STRUCTURE BSEG
|
Aufruf bei Stornierung von Anzahlungsanforderungen | FMRE | APPL | SAP_FIN |
189 | Function Module |
FMRE_FI_DP_DPR_DB_EXPORT
|
Ruecknahme Export Mittelvormerkungsdaten in DB | FMRE | APPL | SAP_FIN |
190 | Function Module |
FMRE_FI_DP_RESET_CHECK
|
Ruecknahme Check Anzahlung | FMRE | APPL | SAP_FIN |
191 | Function Module |
FMRE_FI_REVERSE_CLEARING
|
Ruecknahme Verrechnung Anzahlung -> Anzahlungsanforderung | FMRE | APPL | SAP_FIN |
192 | Function Module |
FMSIM_COLLECT_DOCUMENT_CLUSTER LT_BSEG STRUCTURE BSEG
|
Collect document cluster of interest | KAFM | APPL | SAP_APPL |
193 | Function Module |
FMSIM_COLLECT_DOCUMENT_CLUSTER
|
Collect document cluster of interest | KAFM | APPL | SAP_APPL |
194 | Function Module |
FMSIM_FILL_GLOBAL_AND_CALL_DYN LT_BSEG STRUCTURE BSEG
|
Buffer document cluster and call dynpro | KAFM | APPL | SAP_APPL |
195 | Function Module |
FMSIM_FILL_GRID_POP
|
Fill GT_OUTPUT_GRID_POP for customizing check | KAFM | APPL | SAP_APPL |
196 | Function Module |
FMSIM_SIMULATION
|
Simulation transfering MM- and FI-Documents | KAFM | APPL | SAP_APPL |
197 | Function Module |
FMUDBSEGH_REVERSE T_BSEG STRUCTURE BSEG
|
Budgeterh. Regeln zur Annahmeanordnung stornieren | FMOV | EA-PS | EA-PS |
198 | Function Module |
FM_ADD_LINES_CANCELED_FUND T_BSEG STRUCTURE BSEG
|
Derive FI Document, SAP Usage Only | FMFG_E | EA-PS | EA-PS |
199 | Function Module |
FM_ADD_LINES_CANCELED_FUND
|
Derive FI Document, SAP Usage Only | FMFG_E | EA-PS | EA-PS |
200 | Function Module |
FM_ADJUST_NET_DAYS_FI VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
201 | Function Module |
FM_ADJUST_NET_DAYS_FI VALUE(I_ZTERM) LIKE BSEG-ZTERM
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
202 | Function Module |
FM_ADJUST_NET_DAYS_FI
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
203 | Function Module |
FM_ADJUST_NET_DAYS_FI VALUE(I_BUKRS) LIKE BSEG-BUKRS OPTIONAL
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
204 | Function Module |
FM_ADJUST_NET_DAYS_FI VALUE(I_ZFBDT) LIKE BSEG-ZFBDT
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
205 | Function Module |
FM_ADJUST_NET_DAYS_MM
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
206 | Function Module |
FM_ADJUST_NET_DAYS_MM REFERENCE(I_ZTERM) LIKE BSEG-ZTERM
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
207 | Function Module |
FM_ADJUST_NET_DAYS_MM REFERENCE(I_PPA_BASELINE_DATE) TYPE BSEG-ZFBDT OPTIONAL
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
208 | Function Module |
FM_ADJUST_NET_DAYS_MM REFERENCE(I_ZFBDT) LIKE BSEG-ZFBDT OPTIONAL
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
209 | Function Module |
FM_ADJUST_NET_DAYS_MM REFERENCE(I_REG_BASELINE_DATE) TYPE BSEG-ZFBDT OPTIONAL
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
210 | Function Module |
FM_ADJUST_NET_DAYS_MM REFERENCE(I_BUKRS) LIKE BSEG-BUKRS
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
211 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_GA_DATE) TYPE BSEG-ZFBDT OPTIONAL
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
212 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(C_ZBD2T) TYPE BSEG-ZBD2T
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
213 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(C_ZBD1T) TYPE BSEG-ZBD1T
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
214 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_ZTERM) LIKE BSEG-ZTERM OPTIONAL
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
215 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_BUKRS) LIKE BSEG-BUKRS
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
216 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(C_ZBD3T) TYPE BSEG-ZBD3T
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
217 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_REGULAR_DATE) TYPE BSEG-ZFBDT
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
218 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE VALUE(C_ZTERM) TYPE BSEG-ZTERM
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
219 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
220 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_PPA_BASELINE_DATE) TYPE BSEG-ZFBDT
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
221 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_SPECIAL_GA_DATE) TYPE BSEG-ZFBDT OPTIONAL
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
222 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(C_ZBD1P) TYPE BSEG-ZBD1P
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
223 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(C_ZBD2P) TYPE BSEG-ZBD2P
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
224 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_ZFBDT) LIKE BSEG-ZFBDT
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
225 | Function Module |
FM_BASIS_POINTS
|
Economic justification calculation for purchase cards | FMFG_E | EA-PS | EA-PS |
226 | Function Module |
FM_BASIS_POINTS VALUE(C_PMNT_TRM) LIKE BSEG-ZTERM
|
Economic justification calculation for purchase cards | FMFG_E | EA-PS | EA-PS |
227 | Function Module |
FM_BL_POST_LAST
|
To post G/L account for Budgetary Ledger | FMFG_BLCORE_E | EA-PS | EA-PS |
228 | Function Module |
FM_CA_REVERSE_CLEARING
|
Reset Cleared Items in Funds Management | FMFS | EA-PS | EA-PS |
229 | Function Module |
FM_CA_REVERSE_CLEARING REFERENCE(I_AUGBL) LIKE BSEG-AUGBL
|
Reset Cleared Items in Funds Management | FMFS | EA-PS | EA-PS |
230 | Function Module |
FM_CA_REVERSE_CLEARING_CHECK
|
Check: Resetting Cleared Items in Funds Management | FMFS | EA-PS | EA-PS |
231 | Function Module |
FM_CHANGE_AA_DOCEX_FI
|
Umkontieren externer Belege: Finanzbuchhaltung | FMFS | EA-PS | EA-PS |
232 | Function Module |
FM_CHECK_1820 REFERENCE(C_ZLSPR) LIKE BSEG-ZLSPR
|
Zahlprogramm: Selektion der offenen Posten | FMPP_CORE_E | APPL | SAP_FIN |
233 | Function Module |
FM_CHECK_1820 REFERENCE(C_ZLSCH) LIKE BSEG-ZLSCH
|
Zahlprogramm: Selektion der offenen Posten | FMPP_CORE_E | APPL | SAP_FIN |
234 | Function Module |
FM_CHECK_1820 REFERENCE(I_KOART) LIKE BSEG-KOART
|
Zahlprogramm: Selektion der offenen Posten | FMPP_CORE_E | APPL | SAP_FIN |
235 | Function Module |
FM_CHECK_FI
|
Prüfungen im RWIN (FMRI) | FMFS | EA-PS | EA-PS |
236 | Function Module |
FM_CHECK_FI T_BSEG STRUCTURE BSEG OPTIONAL
|
Prüfungen im RWIN (FMRI) | FMFS | EA-PS | EA-PS |
237 | Function Module |
FM_CHECK_FI_1025
|
Prüfungen im RWIN (FMRI) | FMFS | EA-PS | EA-PS |
238 | Function Module |
FM_CHECK_FI_1025 T_BSEG STRUCTURE BSEG OPTIONAL
|
Prüfungen im RWIN (FMRI) | FMFS | EA-PS | EA-PS |
239 | Function Module |
FM_CHECK_FI_PAYMENT_TERMS
|
Checking FI payment terms for special material groups (may be deleted) | FMFG_PPA_E | EA-PS | EA-PS |
240 | Function Module |
FM_CHECK_FI_PAYMENT_TERMS T_BSEG STRUCTURE BSEG
|
Checking FI payment terms for special material groups (may be deleted) | FMFG_PPA_E | EA-PS | EA-PS |
241 | Function Module |
FM_CO_REVERSE_CLEARING
|
Ausgleichsrücknahme Finanzmittelrechnung CO | KAFM | APPL | SAP_APPL |
242 | Function Module |
FM_CO_REVERSE_CLEARING REFERENCE(I_AUGBL) LIKE BSEG-AUGBL
|
Ausgleichsrücknahme Finanzmittelrechnung CO | KAFM | APPL | SAP_APPL |
243 | Function Module |
FM_CO_TRANSFER_SIM_TO_BUFFER BSEG_DB STRUCTURE BSEG OPTIONAL
|
Simulation PS-Cash Transfer | KAFM | APPL | SAP_APPL |
244 | Function Module |
FM_CO_TRANSFER_SIM_TO_BUFFER
|
Simulation PS-Cash Transfer | KAFM | APPL | SAP_APPL |
245 | Function Module |
FM_DOCUMENT_ASSIGNMENT_GET REFERENCE(C_GEBER) TYPE BSEG-GEBER
|
Aktuelle Kontierung ermitteln | FMFS | EA-PS | EA-PS |
246 | Function Module |
FM_DOCUMENT_ASSIGNMENT_GET REFERENCE(C_FIPOS) TYPE BSEG-FIPOS
|
Aktuelle Kontierung ermitteln | FMFS | EA-PS | EA-PS |
247 | Function Module |
FM_DOCUMENT_ASSIGNMENT_GET REFERENCE(C_GRANT_NBR) TYPE BSEG-GRANT_NBR
|
Aktuelle Kontierung ermitteln | FMFS | EA-PS | EA-PS |
248 | Function Module |
FM_DOCUMENT_ASSIGNMENT_GET REFERENCE(I_BUZEI) TYPE BSEG-BUZEI
|
Aktuelle Kontierung ermitteln | FMFS | EA-PS | EA-PS |
249 | Function Module |
FM_DOCUMENT_ASSIGNMENT_GET REFERENCE(C_FKBER_LONG) TYPE BSEG-FKBER_LONG
|
Aktuelle Kontierung ermitteln | FMFS | EA-PS | EA-PS |
250 | Function Module |
FM_DOCUMENT_ASSIGNMENT_GET REFERENCE(C_MEASURE) TYPE BSEG-MEASURE
|
Aktuelle Kontierung ermitteln | FMFS | EA-PS | EA-PS |
251 | Function Module |
FM_DOCUMENT_ASSIGNMENT_GET REFERENCE(C_FISTL) TYPE BSEG-FISTL
|
Aktuelle Kontierung ermitteln | FMFS | EA-PS | EA-PS |
252 | Function Module |
FM_DOCUMENT_DISPLAY VALUE(I_GJAHR) LIKE BSEG-GJAHR OPTIONAL
|
Zeigt zu einem FM-Einzelposten den Originalbeleg | FMRP | EA-PS | EA-PS |
253 | Function Module |
FM_DOCUMENT_DISPLAY VALUE(I_BUKRS) LIKE BSEG-BUKRS OPTIONAL
|
Zeigt zu einem FM-Einzelposten den Originalbeleg | FMRP | EA-PS | EA-PS |
254 | Function Module |
FM_DOCUMENT_DISPLAY_CB VALUE(I_GJAHR) LIKE BSEG-GJAHR OPTIONAL
|
Zeigt zu einem FM-Einzelposten den Originalbeleg | FFCBR | APPL | SAP_FIN |
255 | Function Module |
FM_DOCUMENT_DISPLAY_CB VALUE(I_BUKRS) LIKE BSEG-BUKRS OPTIONAL
|
Zeigt zu einem FM-Einzelposten den Originalbeleg | FFCBR | APPL | SAP_FIN |
256 | Function Module |
FM_DOCUMENT_FM_ASSIGNMENT_GET REFERENCE(C_FKBER_LONG) TYPE BSEG-FKBER_LONG OPTIONAL
|
FM Kontierung von Anzahlungen nachlesen | FMFS_CORE | APPL | SAP_FIN |
257 | Function Module |
FM_DOCUMENT_FM_ASSIGNMENT_GET REFERENCE(I_BUZEI) TYPE BSEG-BUZEI
|
FM Kontierung von Anzahlungen nachlesen | FMFS_CORE | APPL | SAP_FIN |
258 | Function Module |
FM_DOCUMENT_FM_ASSIGNMENT_GET REFERENCE(C_MEASURE) TYPE BSEG-MEASURE OPTIONAL
|
FM Kontierung von Anzahlungen nachlesen | FMFS_CORE | APPL | SAP_FIN |
259 | Function Module |
FM_DOCUMENT_FM_ASSIGNMENT_GET REFERENCE(C_FISTL) TYPE BSEG-FISTL
|
FM Kontierung von Anzahlungen nachlesen | FMFS_CORE | APPL | SAP_FIN |
260 | Function Module |
FM_DOCUMENT_FM_ASSIGNMENT_GET REFERENCE(C_FIPOS) TYPE BSEG-FIPOS
|
FM Kontierung von Anzahlungen nachlesen | FMFS_CORE | APPL | SAP_FIN |
261 | Function Module |
FM_DOCUMENT_FM_ASSIGNMENT_GET REFERENCE(C_GRANT_NBR) TYPE BSEG-GRANT_NBR OPTIONAL
|
FM Kontierung von Anzahlungen nachlesen | FMFS_CORE | APPL | SAP_FIN |
262 | Function Module |
FM_DOCUMENT_FM_ASSIGNMENT_GET REFERENCE(C_GEBER) TYPE BSEG-GEBER OPTIONAL
|
FM Kontierung von Anzahlungen nachlesen | FMFS_CORE | APPL | SAP_FIN |
263 | Function Module |
FM_DOCUMENT_GET_DPR_ACCOUNT REFERENCE(C_FKBER_LONG) TYPE BSEG-FKBER_LONG
|
Aktuelle Kontierung aus der übergeb. Anzahlung lesen | FMFS | EA-PS | EA-PS |
264 | Function Module |
FM_DOCUMENT_GET_DPR_ACCOUNT REFERENCE(C_FISTL) TYPE BSEG-FISTL
|
Aktuelle Kontierung aus der übergeb. Anzahlung lesen | FMFS | EA-PS | EA-PS |
265 | Function Module |
FM_DOCUMENT_GET_DPR_ACCOUNT REFERENCE(C_MEASURE) TYPE BSEG-MEASURE
|
Aktuelle Kontierung aus der übergeb. Anzahlung lesen | FMFS | EA-PS | EA-PS |
266 | Function Module |
FM_DOCUMENT_GET_DPR_ACCOUNT REFERENCE(I_BUZEI) TYPE BSEG-BUZEI
|
Aktuelle Kontierung aus der übergeb. Anzahlung lesen | FMFS | EA-PS | EA-PS |
267 | Function Module |
FM_DOCUMENT_GET_DPR_ACCOUNT REFERENCE(C_GRANT_NBR) TYPE BSEG-GRANT_NBR
|
Aktuelle Kontierung aus der übergeb. Anzahlung lesen | FMFS | EA-PS | EA-PS |
268 | Function Module |
FM_DOCUMENT_GET_DPR_ACCOUNT REFERENCE(C_GEBER) TYPE BSEG-GEBER
|
Aktuelle Kontierung aus der übergeb. Anzahlung lesen | FMFS | EA-PS | EA-PS |
269 | Function Module |
FM_DOCUMENT_GET_DPR_ACCOUNT REFERENCE(C_FIPOS) TYPE BSEG-FIPOS
|
Aktuelle Kontierung aus der übergeb. Anzahlung lesen | FMFS | EA-PS | EA-PS |
270 | Function Module |
FM_DOCUMENT_GET_MUSTER VALUE(E_FIPOS) LIKE BSEG-FIPOS
|
Aktuelle Musterzeile holen | FMFS | EA-PS | EA-PS |
271 | Function Module |
FM_DOCUMENT_GET_MUSTER REFERENCE(I_FIPOS) LIKE BSEG-FIPOS OPTIONAL
|
Aktuelle Musterzeile holen | FMFS | EA-PS | EA-PS |
272 | Function Module |
FM_DOCUMENT_WORK_OVER_OLD_FI
|
Der eingelesene (Ausgleich) FM-Beleg wird nachbearbeitet | FFCBI | APPL | SAP_FIN |
273 | Function Module |
FM_DOC_INFO T_BSEG STRUCTURE BSEG OPTIONAL
|
Beleginterpretation nach Vorgang/ Finanzvorgang | FMFS | EA-PS | EA-PS |
274 | Function Module |
FM_FB05_POSTING_WITH_CLEARING
|
FB05 posting with clearing | FMBELIDC | EA-PS | EA-PS |
275 | Function Module |
FM_FB05_POSTING_WITH_CLEARING T_BSEG STRUCTURE BSEG
|
FB05 posting with clearing | FMBELIDC | EA-PS | EA-PS |
276 | Function Module |
FM_FI_CASH_DISCOUNT T_BSEG STRUCTURE BSEG OPTIONAL
|
IS-PS: Skontonettobelegart in Anordnungen | FMFI | EA-PS | EA-PS |
277 | Function Module |
FM_FI_CASH_DISCOUNT
|
IS-PS: Skontonettobelegart in Anordnungen | FMFI | EA-PS | EA-PS |
278 | Function Module |
FM_FI_DERIVE_FIPOS_MABER VALUE(C_MABER) LIKE BSEG-MABER
|
Ableitung Finanzposition/Mahnbereich aus XREF1 | FMFI | EA-PS | EA-PS |
279 | Function Module |
FM_FI_DERIVE_FIPOS_MABER VALUE(I_XREF1) LIKE BSEG-XREF1
|
Ableitung Finanzposition/Mahnbereich aus XREF1 | FMFI | EA-PS | EA-PS |
280 | Function Module |
FM_FI_DERIVE_FIPOS_MABER
|
Ableitung Finanzposition/Mahnbereich aus XREF1 | FMFI | EA-PS | EA-PS |
281 | Function Module |
FM_FI_DERIVE_FIPOS_MABER VALUE(C_FIPOS) LIKE BSEG-FIPOS
|
Ableitung Finanzposition/Mahnbereich aus XREF1 | FMFI | EA-PS | EA-PS |
282 | Function Module |
FM_FI_DOCS_READ_WITH_LOTKZ T_BSEG STRUCTURE BSEG OPTIONAL
|
FM_FI_DOCS_READ_WITH_LOTKZ | FMFI | EA-PS | EA-PS |
283 | Function Module |
FM_FI_MASS_DOCS_SELECT
|
Select open item for deferral | FMFI | EA-PS | EA-PS |
284 | Function Module |
FM_FI_PROCESS_00001160 REFERENCE(I_BSEG) TYPE BSEG
|
Schnittstellenbeschreibung zum Event 00001160 | FMFI | EA-PS | EA-PS |
285 | Function Module |
FM_FI_TAX_SCREEN_CALL
|
Aufruf des Bildschirmes fuer Steuerbetraege | FMFI | EA-PS | EA-PS |
286 | Function Module |
FM_FMSV_FG_RIB_VALTP_DETERMINE VALUE(I_COMP_CODE) LIKE BSEG-BUKRS
|
JFMIP specific fed<-->non fed distinction for RIB | FMFG_E | EA-PS | EA-PS |
287 | Function Module |
FM_FMSV_FG_RIB_VALTP_DETERMINE
|
JFMIP specific fed<-->non fed distinction for RIB | FMFG_E | EA-PS | EA-PS |
288 | Function Module |
FM_FMSV_FG_RIB_VALTP_DETERMINE VALUE(I_REV_FAREA) LIKE BSEG-FKBER OPTIONAL
|
JFMIP specific fed<-->non fed distinction for RIB | FMFG_E | EA-PS | EA-PS |
289 | Function Module |
FM_FMSV_FG_RIB_VALTP_DETERMINE VALUE(I_FI_DOC_NO) LIKE BSEG-BELNR
|
JFMIP specific fed<-->non fed distinction for RIB | FMFG_E | EA-PS | EA-PS |
290 | Function Module |
FM_FMSV_FG_RIB_VALTP_DETERMINE VALUE(I_FI_DOC_ITEM_NO) LIKE BSEG-BUZEI
|
JFMIP specific fed<-->non fed distinction for RIB | FMFG_E | EA-PS | EA-PS |
291 | Function Module |
FM_GET_ADJ_BASELINE_DATE REFERENCE(I_ZBD2T) TYPE BSEG-ZBD2T
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
292 | Function Module |
FM_GET_ADJ_BASELINE_DATE REFERENCE(I_ZBD3T) TYPE BSEG-ZBD3T
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
293 | Function Module |
FM_GET_ADJ_BASELINE_DATE REFERENCE(I_PPA_BASELINE_DATE) TYPE BSEG-ZFBDT
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
294 | Function Module |
FM_GET_ADJ_BASELINE_DATE REFERENCE(I_SPECIAL_GA_DATE) TYPE BSEG-ZFBDT
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
295 | Function Module |
FM_GET_ADJ_BASELINE_DATE VALUE(I_ZTERM) LIKE BSEG-ZTERM OPTIONAL
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
296 | Function Module |
FM_GET_ADJ_BASELINE_DATE REFERENCE(I_GA_DATE) TYPE BSEG-ZFBDT
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
297 | Function Module |
FM_GET_ADJ_BASELINE_DATE REFERENCE(I_REGULAR_DATE) TYPE BSEG-ZFBDT
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
298 | Function Module |
FM_GET_ADJ_BASELINE_DATE VALUE(I_ZFBDT) LIKE BSEG-ZFBDT
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
299 | Function Module |
FM_GET_ADJ_BASELINE_DATE REFERENCE(I_ZBD1P) TYPE BSEG-ZBD1P
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
300 | Function Module |
FM_GET_ADJ_BASELINE_DATE
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
301 | Function Module |
FM_GET_ADJ_BASELINE_DATE VALUE(E_BASELINE_DATE) LIKE BSEG-ZFBDT
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
302 | Function Module |
FM_GET_ADJ_BASELINE_DATE REFERENCE(I_ZBD1T) TYPE BSEG-ZBD1T
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
303 | Function Module |
FM_GET_ADJ_BASELINE_DATE REFERENCE(I_ZBD2P) TYPE BSEG-ZBD2P
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
304 | Function Module |
FM_GET_BSIK_INFO REFERENCE(C_ZLSPR) LIKE BSEG-ZLSPR
|
Get BSIK information for fund message derivation | FMFG_E | EA-PS | EA-PS |
305 | Function Module |
FM_GET_BSIK_INFO REFERENCE(C_ZLSCH) LIKE BSEG-ZLSCH
|
Get BSIK information for fund message derivation | FMFG_E | EA-PS | EA-PS |
306 | Function Module |
FM_GET_BSIK_INFO REFERENCE(I_KOART) LIKE BSEG-KOART
|
Get BSIK information for fund message derivation | FMFG_E | EA-PS | EA-PS |
307 | Function Module |
FM_GET_PPA_BASELINE_DATE_FI VALUE(I_BASELINE_DATE) LIKE BSEG-ZFBDT
|
Set baseline date in FI document | FMFG_PPA_E | EA-PS | EA-PS |
308 | Function Module |
FM_GET_PPA_BASELINE_DATE_MM REFERENCE(I_PPA_BASELINE_DATE) TYPE BSEG-ZFBDT
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
309 | Function Module |
FM_GET_PPA_BASELINE_DATE_MM VALUE(I_ZFBDT) TYPE BSEG-ZFBDT
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
310 | Function Module |
FM_GET_PPA_BASELINE_DATE_MM REFERENCE(E_BASELINE_DATE) LIKE BSEG-ZFBDT
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
311 | Function Module |
FM_GET_PPA_BASELINE_DATE_MM VALUE(I_ZTERM) TYPE BSEG-ZTERM OPTIONAL
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
312 | Function Module |
FM_GET_PPA_BASELINE_DATE_MM REFERENCE(I_REGULAR_DATE) TYPE BSEG-ZFBDT
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
313 | Function Module |
FM_GET_PPA_IMPROPER_DAYS VALUE(I_ZFBDT) LIKE BSEG-ZFBDT
|
Get improper invoice (PPA) due date | FMFG_PPA_E | EA-PS | EA-PS |
314 | Function Module |
FM_GET_PPA_NET_DUE_DATE VALUE(I_KOART) LIKE BSEG-KOART DEFAULT 'D'
|
Get the PPA net due date adjusted for holidays | FMFG_PPA_E | EA-PS | EA-PS |
315 | Function Module |
FM_GET_PPA_NET_DUE_DATE VALUE(I_REBZG) LIKE BSEG-REBZG
|
Get the PPA net due date adjusted for holidays | FMFG_PPA_E | EA-PS | EA-PS |
316 | Function Module |
FM_GET_PPA_NET_DUE_DATE REFERENCE(E_NET_PPA_DUE_DATE) LIKE BSEG-ZFBDT
|
Get the PPA net due date adjusted for holidays | FMFG_PPA_E | EA-PS | EA-PS |
317 | Function Module |
FM_GET_PPA_NET_DUE_DATE VALUE(I_SHKZG) LIKE BSEG-SHKZG
|
Get the PPA net due date adjusted for holidays | FMFG_PPA_E | EA-PS | EA-PS |
318 | Function Module |
FM_GET_PPA_NET_DUE_DATE VALUE(I_ZFBDT) LIKE BSEG-ZFBDT
|
Get the PPA net due date adjusted for holidays | FMFG_PPA_E | EA-PS | EA-PS |
319 | Function Module |
FM_GET_PPA_NET_DUE_DATE VALUE(I_ZBD2T) LIKE BSEG-ZBD2T
|
Get the PPA net due date adjusted for holidays | FMFG_PPA_E | EA-PS | EA-PS |
320 | Function Module |
FM_GET_PPA_NET_DUE_DATE VALUE(I_ZBD1T) LIKE BSEG-ZBD1T
|
Get the PPA net due date adjusted for holidays | FMFG_PPA_E | EA-PS | EA-PS |
321 | Function Module |
FM_GET_PPA_NET_DUE_DATE VALUE(I_ZBD3T) LIKE BSEG-ZBD3T
|
Get the PPA net due date adjusted for holidays | FMFG_PPA_E | EA-PS | EA-PS |
322 | Function Module |
FM_IFMPDOC_DISPLAY T_BSEG STRUCTURE BSEG
|
Display Selected Documents for Payment Directive | FMPDOC_E | EA-PS | EA-PS |
323 | Function Module |
FM_INPUT_CHECK_FI VALUE(C_BSEG) LIKE BSEG
|
Eingabeprüfung: Finanzbuchhaltung | FMFS_CORE | APPL | SAP_FIN |
324 | Function Module |
FM_INPUT_CHECK_FI
|
Eingabeprüfung: Finanzbuchhaltung | FMFS_CORE | APPL | SAP_FIN |
325 | Function Module |
FM_INVENTORY_CHECK_CCODE_ENTRY VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Prüft, ob ein Eintrag für einen Buchungskreis vorhanden ist | FFCBI | APPL | SAP_FIN |
326 | Function Module |
FM_INV_PAY_DECISION VALUE(I_BASELINE_DATE) LIKE BSEG-ZFBDT
|
Decision on payment of PPA invoices | FMFG_PPA_E | EA-PS | EA-PS |
327 | Function Module |
FM_INV_PAY_DECISION VALUE(I_NET_DAYS) LIKE BSEG-ZBD3T
|
Decision on payment of PPA invoices | FMFG_PPA_E | EA-PS | EA-PS |
328 | Function Module |
FM_LGD_ZAHLUNGEN_ANZEIGEN
|
ALV-Liste: FI-Belege zum Bankumsatz (Zahlungsbelege) | FM_LGD_HEURISTIK | EA-PS | EA-PS |
329 | Function Module |
FM_MIGRATE_FMCJ_TO_ACC
|
ACCHD, ACCIT und ACCCR mit Daten der Tabelle FMCJ versorgen | FMCJ | EA-PS | EA-PS |
330 | Function Module |
FM_MODIFY_ECSALES
|
Modify RFASLD20 For Slovakia EC Sales List | ID-FI-SK | APPL | SAP_FIN |
331 | Function Module |
FM_PAYMENT_BLOCK_UPDATE
|
RWIN Process: Invoice document update for PPA | FMFG_PPA_E | EA-PS | EA-PS |
332 | Function Module |
FM_PAYMENT_PROPOSAL_CHECK
|
Vorgeschlagene Zahlungen: Fortschreibung und Verfügbarkeitskontrolle | FMFS | EA-PS | EA-PS |
333 | Function Module |
FM_PAYTR_CALL_S200 T_BSEG STRUCTURE BSEG OPTIONAL
|
Aufruf des RFFMS200 über Funktionsbaustein | FMFS | EA-PS | EA-PS |
334 | Function Module |
FM_PAYTR_CALL_S200_AVC T_BSEG STRUCTURE BSEG OPTIONAL
|
Zahlungsabgrenzung im Profil 500 | FMFS_CORE | APPL | SAP_FIN |
335 | Function Module |
FM_PAYTR_CALL_S200_AVC
|
Zahlungsabgrenzung im Profil 500 | FMFS_CORE | APPL | SAP_FIN |
336 | Function Module |
FM_PAYTR_CALL_S200_V2 T_BSEG STRUCTURE BSEG OPTIONAL
|
V2 Aufruf des RFFMS200 | FMFS_CORE | APPL | SAP_FIN |
337 | Function Module |
FM_PAYTR_CALL_S200_V2_FI T_BSEG STRUCTURE BSEG OPTIONAL
|
V2 Aufruf des RFFMS200 | FMFS_CORE | APPL | SAP_FIN |
338 | Function Module |
FM_PAYTR_CALL_S200_V2_FI
|
V2 Aufruf des RFFMS200 | FMFS_CORE | APPL | SAP_FIN |
339 | Function Module |
FM_PAYTR_CALL_S201
|
Aufruf des RFFMS201 über Funktionsbaustein | FMFS | EA-PS | EA-PS |
340 | Function Module |
FM_PAYTR_CALL_S201 T_BSEG STRUCTURE BSEG OPTIONAL
|
Aufruf des RFFMS201 über Funktionsbaustein | FMFS | EA-PS | EA-PS |
341 | Function Module |
FM_PAYTR_FI_CLEARED_ACC_READ
|
Lesen der ausgeglichenen Konten zu einem Beleg | FMFS | EA-PS | EA-PS |
342 | Function Module |
FM_PAYTR_GET_CLEARED_ITEMS_FI VALUE(I_AUGDT) LIKE BSEG-AUGDT OPTIONAL
|
Ausgeglichene Positionen zu einem Zahlungsbeleg | FMFS | EA-PS | EA-PS |
343 | Function Module |
FM_PAYTR_GET_CLEARED_ITEMS_FI VALUE(I_RFZEI) LIKE BSEG-RFZEI OPTIONAL
|
Ausgeglichene Positionen zu einem Zahlungsbeleg | FMFS | EA-PS | EA-PS |
344 | Function Module |
FM_PAYTR_GET_GLOBAL_DATA
|
Holen globaler Informationen | FMFS | EA-PS | EA-PS |
345 | Function Module |
FM_PAYTR_GET_SINGLE_CLEARING
|
Selektieren aller an einem Ausgleich beteiligten Belege | FMFS | EA-PS | EA-PS |
346 | Function Module |
FM_PAYTR_READ_DOCUMENTS_FI
|
Einesen aller an der Zahlungsumsetzung beteiligten Belege | FMFS | EA-PS | EA-PS |
347 | Function Module |
FM_PAYTR_READ_DOCUMENT_KEYS_FI
|
Selektion offener Belege über BKPF | FMFS | EA-PS | EA-PS |
348 | Function Module |
FM_PAY_DIRECTIVE_POST
|
FM: Document checks before posting | FMPDOC_E | EA-PS | EA-PS |
349 | Function Module |
FM_PAY_DIR_OPEN_AMO_AUTOMATIC
|
Calculates the amount consumed by automatic pay. dir. | FMPDOC_E | EA-PS | EA-PS |
350 | Function Module |
FM_PAY_DIR_OPEN_AMO_CLEARED
|
Calculates the amount for cleared documents | FMPDOC_E | EA-PS | EA-PS |
351 | Function Module |
FM_PPA_SPLIT_INVOICE
|
Split multiple expense lines of vendor invoice | FMFG_PPA_E | EA-PS | EA-PS |
352 | Function Module |
FM_PROCESS_00001420 REFERENCE(I_BSEG) LIKE BSEG
|
Description of Process Interface 00001420 | FMFG_PPA_E | EA-PS | EA-PS |
353 | Function Module |
FM_PROCESS_00001420
|
Description of Process Interface 00001420 | FMFG_PPA_E | EA-PS | EA-PS |
354 | Function Module |
FM_PSO_BALANCE_AMOUNT_CHECK
|
Belegsaldo überprüfen | FMFI | EA-PS | EA-PS |
355 | Function Module |
FM_PSO_BDC_FILL
|
Fill Batch-Input Map with Data for Requests | FMFI | EA-PS | EA-PS |
356 | Function Module |
FM_PSO_REMOVE_ASSET_LINES
|
Löscht Anlagezeilen für Absezung, Erlass, Stundung, etc | FMFI | EA-PS | EA-PS |
357 | Function Module |
FM_PSO_REQ_CONS
|
Funktion zum Sammeln von Belegen, die Auszahlungsanordnungen reduzieren | FMFI | EA-PS | EA-PS |
358 | Function Module |
FM_PUR_GET_BANK_CLEARINGS
|
Bankverrechnungen holen und analysieren | FMFS | EA-PS | EA-PS |
359 | Function Module |
FM_PUR_GET_GLOBAL_DATA
|
Globale Daten holen | FMFS | EA-PS | EA-PS |
360 | Function Module |
FM_RECERTIFIED_PAYMENT_DATE
|
Extratc recertified payment previous run date for PPA penalty calculation | FMFG_E | EA-PS | EA-PS |
361 | Function Module |
FM_RESTORE_ACCIT T_BSEG STRUCTURE BSEG OPTIONAL
|
Restore Accounting Interface | FMFS_E | EA-PS | EA-PS |
362 | Function Module |
FM_REVERSE_CLEARING_FI REFERENCE(I_AUGBL) LIKE BSEG-AUGBL
|
Corebestandteile der Ausgleichsrücknahme | FMFS_CORE | APPL | SAP_FIN |
363 | Function Module |
FM_SHERLOCK_ADD_DOCUMENT
|
Add Doccument to DB Fmsherlock | FMBELIDC | EA-PS | EA-PS |
364 | Function Module |
FOAP_CDITEMS_00001011 REFERENCE(I_BSEG) LIKE BSEG
|
BTE 00001120 | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
365 | Function Module |
FOAP_CDITEMS_00001120
|
BTE 00001120 | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
366 | Function Module |
FOAP_CDITEMS_00001135 VALUE(I_BSEG) TYPE BSEG OPTIONAL
|
BTE 00001135 | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
367 | Function Module |
FOAP_CDITEMS_00001135
|
BTE 00001135 | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
368 | Function Module |
FOAP_CDITEMS_ASSIGN_FI REFERENCE(I_BSEG) TYPE BSEG
|
Offenen Soll/Haben Positionen zuordnen | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
369 | Function Module |
FOAP_CDITEMS_ASSIGN_FI
|
Offenen Soll/Haben Positionen zuordnen | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
370 | Function Module |
FORM_PRINT_AFTER_POSTING
|
Druckdaten zum gebuchten Zahlungsbeleg bereitstellen | FBAS | APPL | SAP_FIN |
371 | Function Module |
FPCL_ASSIGN_CO_DOCUMENT
|
FPCL: Assign C/O Document | FIN_PCL | APPL | SAP_FIN |
372 | Function Module |
FPCR_REVERSE_UPDATE_CASE_1030 T_BSEG STRUCTURE BSEG
|
Schnittstellenbeschreibung zum Event 00001030 | FIN_PCR | APPL | SAP_FIN |
373 | Function Module |
FPDP_PROCESS_00002510 REFERENCE(IS_BSEG) TYPE BSEG
|
SAPMF05A: Umbuchungsbeträge NETHW/NETFW vorschlagen | FIN_PDP | APPL | SAP_FIN |
374 | Function Module |
FPDP_PROCESS_00002520
|
SAPMF05A: Umbuchungsbeträge prüfen | FIN_PDP | APPL | SAP_FIN |
375 | Function Module |
FPDP_PROCESS_00002520 REFERENCE(IS_BSEG) TYPE BSEG
|
SAPMF05A: Umbuchungsbeträge prüfen | FIN_PDP | APPL | SAP_FIN |
376 | Function Module |
FPIA_SCR_FI_00001025 T_BSEG STRUCTURE BSEG
|
Schnittstellenbeschreibung zum Event 00001025 | FPS_IOA | APPL | SAP_FIN |
377 | Function Module |
FPIA_SCR_FI_00001030 T_BSEG STRUCTURE BSEG
|
Schnittstellenbeschreibung zum Event 00001030 | FPS_IOA | APPL | SAP_FIN |
378 | Function Module |
FPRL_PS_00001025 T_BSEG STRUCTURE BSEG
|
Schnittstellenbeschreibung zum Event 00001025 | FIN_PRL | APPL | SAP_FIN |
379 | Function Module |
FPRL_PS_00001136
|
Schnittstellenbeschreibung zum Event 00001136 | FIN_PRL | APPL | SAP_FIN |
380 | Function Module |
FPRL_PS_00001136 REFERENCE(I_BSEG) LIKE BSEG
|
Schnittstellenbeschreibung zum Event 00001136 | FIN_PRL | APPL | SAP_FIN |
381 | Function Module |
FPRL_PS_00001136 REFERENCE(I_YBSEG) LIKE BSEG
|
Schnittstellenbeschreibung zum Event 00001136 | FIN_PRL | APPL | SAP_FIN |
382 | Function Module |
FR_GET_SET_SCB BOOL_DATA STRUCTURE BSEG
|
set the state central bank indicator | ID-FI-FR | APPL | SAP_FIN |
383 | Function Module |
FR_GET_SET_SCB
|
set the state central bank indicator | ID-FI-FR | APPL | SAP_FIN |
384 | Function Module |
FSCM2_AUDIT_AR_PI_INT
|
FSCM Biller Direct Audit FI-AR interner Baustein | EBPP_APAR | PI_APPL | SAP_FIN |
385 | Function Module |
FSKB_CALCULATE_TAX_BASE REFERENCE(I_BSEG) LIKE BSEG
|
Steuerbasis berechnen, wie in SAPFF004 | FFE | APPL | SAP_FIN |
386 | Function Module |
FSKB_CALCULATE_TAX_BASE
|
Steuerbasis berechnen, wie in SAPFF004 | FFE | APPL | SAP_FIN |
387 | Function Module |
FSKB_GET_ASSIGNMENT_MODEL T_XBSEG STRUCTURE BSEG
|
Holen eines Kontierungsmusters | FFE | APPL | SAP_FIN |
388 | Function Module |
FSKB_GET_ASSIGNMENT_MODEL
|
Holen eines Kontierungsmusters | FFE | APPL | SAP_FIN |
389 | Function Module |
FSKB_READ_PARKED_DOC T_XBSEG STRUCTURE BSEG
|
Lesen eines vorerfaßten Beleges | FFE | APPL | SAP_FIN |
390 | Function Module |
FSKB_SAVE_ASSIGNMENT_MODEL T_XBSEG STRUCTURE BSEG
|
Speichern der aktuellen Sachkontenpositionen als Kontierungsmuster | FFE | APPL | SAP_FIN |
391 | Function Module |
FSKB_SAVE_ASSIGNMENT_MODEL_INS
|
Insert der Tabellen KOMU und PKOMU in update task | FFE | APPL | SAP_FIN |
392 | Function Module |
FSKB_SAVE_ASSIGNMENT_MODEL_INS T_XBSEG STRUCTURE BSEG
|
Insert der Tabellen KOMU und PKOMU in update task | FFE | APPL | SAP_FIN |
393 | Function Module |
FSKB_SUBSCREEN_ITEMS_EXP VALUE(E_LAST_LINE) LIKE BSEG-BUZEI
|
Export von Daten aus der GL-Dialogkomponente (PAI) | FFE | APPL | SAP_FIN |
394 | Function Module |
FSKB_SUBSCREEN_ITEMS_EXP VALUE(E_FIRST_LINE) LIKE BSEG-BUZEI
|
Export von Daten aus der GL-Dialogkomponente (PAI) | FFE | APPL | SAP_FIN |
395 | Function Module |
FSKB_SUBSCREEN_ITEMS_IMP_PAI
|
Import von Daten in die GL- Dialogkomponente (PAI) | FFE | APPL | SAP_FIN |
396 | Function Module |
FSKB_SUBSCREEN_ITEMS_IMP_PAI REFERENCE(I_TXJCD) LIKE BSEG-TXJCD OPTIONAL
|
Import von Daten in die GL- Dialogkomponente (PAI) | FFE | APPL | SAP_FIN |
397 | Function Module |
FSKB_SUBSCREEN_ITEMS_IMP_PAI REFERENCE(I_BSEG_KK) LIKE BSEG OPTIONAL
|
Import von Daten in die GL- Dialogkomponente (PAI) | FFE | APPL | SAP_FIN |
398 | Function Module |
FSKB_SUBSCREEN_ITEMS_IMP_PBO REFERENCE(I_BSEG_KK) LIKE BSEG OPTIONAL
|
Import von Daten zur GL- Dialogkpomponente (PBO) | FFE | APPL | SAP_FIN |
399 | Function Module |
FSKB_SUBSCREEN_ITEMS_IMP_PBO
|
Import von Daten zur GL- Dialogkpomponente (PBO) | FFE | APPL | SAP_FIN |
400 | Function Module |
FSSC_ERPSLS_BILLD_VIEW_O2C
|
O2C Billing | FIN_FSSC_DP | APPL | SAP_APPL |
401 | Function Module |
FTE_BSM_GL_BALANCE_OLDGL
|
Determine balance for old and new GL | FTE | APPL | SAP_FIN |
402 | Function Module |
FTRA_GET_TRIP_PAYMENT_HISTORY
|
Zahlungshistorie einer Reise im FI ermitteln | FTRA | APPL | SAP_APPL |
403 | Function Module |
FVAE_CORRECT_NET_AMOUNT VALUE(I_LIFNR_TXJCD) TYPE BSEG-TXJCD
|
Korrigiert Nettobetrag des Objektbuchungskreises | FVVI | APPL | SAP_FIN |
404 | Function Module |
FVAE_CORRECT_NET_AMOUNT VALUE(I_KUNNR_TXJCD) TYPE BSEG-TXJCD
|
Korrigiert Nettobetrag des Objektbuchungskreises | FVVI | APPL | SAP_FIN |
405 | Function Module |
FVD_ACC_API_CHECK_SEL_OPT
|
Prüfung, ob Posten für die Verzinsung relevant | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
406 | Function Module |
FVD_ACC_API_CHECK_SEL_OPT REFERENCE(I_STR_BSEG) TYPE BSEG
|
Prüfung, ob Posten für die Verzinsung relevant | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
407 | Function Module |
FVD_ACC_API_IOA_GET_RATE VALUE(WF_WRBTR) LIKE BSEG-WRBTR OPTIONAL
|
Ermittlung des Zinssatzes für Verzugszinsen (Start) | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
408 | Function Module |
FVD_CHK_FI_DOC_READ
|
Read FI Document | FVVD | EA-FINSERV | EA-FINSERV |
409 | Function Module |
FVD_CHK_IOA_DETERMINE_DUE_DATE
|
TR_LO_DETERMINE_DUE_DATE | FVVD | EA-FINSERV | EA-FINSERV |
410 | Function Module |
FVD_CHK_IOA_DETERMINE_DUE_DATE REFERENCE(IS_BSEG) TYPE BSEG
|
TR_LO_DETERMINE_DUE_DATE | FVVD | EA-FINSERV | EA-FINSERV |
411 | Function Module |
FVD_CHK_IOA_DETERMINE_DUE_DATE REFERENCE(ED_ZINKZ) TYPE BSEG-ZINKZ
|
TR_LO_DETERMINE_DUE_DATE | FVVD | EA-FINSERV | EA-FINSERV |
412 | Function Module |
FVD_CHK_IOA_GET_REBZZ
|
REBZZ ermitteln | FVVD | EA-FINSERV | EA-FINSERV |
413 | Function Module |
FVD_CONTRACT_CUSTOMER_CHECK VALUE(I_CONTRACT_TYPE) LIKE BSEG-VERTT
|
Existenzprüfung Darlehensvertrag | FVVD | EA-FINSERV | EA-FINSERV |
414 | Function Module |
FVD_CONTRACT_CUSTOMER_CHECK VALUE(I_CUSTOMER_IDENT) LIKE BSEG-KUNNR
|
Existenzprüfung Darlehensvertrag | FVVD | EA-FINSERV | EA-FINSERV |
415 | Function Module |
FVD_CONTRACT_CUSTOMER_CHECK VALUE(I_COMPANY_CODE) LIKE BSEG-BUKRS
|
Existenzprüfung Darlehensvertrag | FVVD | EA-FINSERV | EA-FINSERV |
416 | Function Module |
FVD_CONTRACT_CUSTOMER_CHECK
|
Existenzprüfung Darlehensvertrag | FVVD | EA-FINSERV | EA-FINSERV |
417 | Function Module |
FVD_CONTRACT_CUSTOMER_CHECK VALUE(I_CONTRACT_IDENT) LIKE BSEG-VERTN
|
Existenzprüfung Darlehensvertrag | FVVD | EA-FINSERV | EA-FINSERV |
418 | Function Module |
FVD_DEFCAP_DB_DOC_UPDATE
|
Setzen Mahn- und Verzugszinsensperren in FI Belege | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
419 | Function Module |
FVD_DUNN_OL_HISTORY_COMPLETE
|
Eintrag mit Mahnstufe 0 in Mahnhistorie | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
420 | Function Module |
FVD_EXTSKIP_DB_UPD_BSID_BSEG
|
BSID mit Zahltag updaten | FVVD_EXTENSION | EA-FINSERV | EA-FINSERV |
421 | Function Module |
FVD_INV_ACC_API_PAY_ON_REQ
|
Freigeben von Zahlungen mit Zahlsp. auf Anforderung | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
422 | Function Module |
FVD_INV_ACC_DB_DOCUMENT_READ
|
Lesen Beleg (FI) über Strukturen FI-Beleg (BKPF, BSEG, BSEC, BSET) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
423 | Function Module |
FVD_INV_ACC_OBJ_CHANGE_OP_ITEM
|
Ändern Zahlsperre Offene Posten | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
424 | Function Module |
FVD_INV_ACC_OBJ_CHG_TABL_BUILD
|
Aufbau der Update-Tabellen für Änderungsbelege gebuchter FI-Beleg | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
425 | Function Module |
FVD_INV_ACC_OBJ_CHG_TABL_BUILD T_BSEG_OLD STRUCTURE BSEG
|
Aufbau der Update-Tabellen für Änderungsbelege gebuchter FI-Beleg | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
426 | Function Module |
FVD_INV_ACC_OBJ_CHG_TABL_BUILD T_BSEG_NEW STRUCTURE BSEG
|
Aufbau der Update-Tabellen für Änderungsbelege gebuchter FI-Beleg | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
427 | Function Module |
FVD_INV_ACC_OBJ_SPLIT_OP_ITEM
|
FBs zum teilen eines Offnene Postens | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
428 | Function Module |
FVD_IOA_OL_GET_INTEREST_ITEMS
|
Ermitteln der Belege/Parameter für die Verzinsung | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
429 | Function Module |
FVD_IOA_OL_GET_INTEREST_ITEMS2
|
Ermitteln der Belege/Parameter für die Verzinsung | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
430 | Function Module |
FVD_NOTEPAY_OL_SET_DETAILS_PMW
|
Zahlungsträger: Schnittstelle - Verwendungszweckfüllen | FVVD_CH | EA-FINSERV | EA-FINSERV |
431 | Function Module |
FVD_PAYMENT_GET_BEKI_BEPI
|
Lesen der Nebenbuchbelege(BEKI/BEPI) für Offene Posten | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
432 | Function Module |
FVD_PAYMENT_SET_PAY_DUN_BLOCK
|
Mahnsperre und Zahlsperre setzen | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
433 | Function Module |
FVD_PAY_OBJ_APP_BEPP_PAYMENT VALUE(I_ORG_AMOUNT) TYPE BSEG-WRBTR OPTIONAL
|
Zentraler Baustein für Erstellung der ZE Plansätze (für OPs und Plansätze) | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
434 | Function Module |
FVD_PAY_OBJ_APP_BEPP_PAYMENT VALUE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
|
Zentraler Baustein für Erstellung der ZE Plansätze (für OPs und Plansätze) | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
435 | Function Module |
FVD_PAY_OBJ_APP_BEPP_PREPAYMNT VALUE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
|
Zentraler Baustein für Erstellung der Vorauszahlungen für Plansätze | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
436 | Function Module |
FVD_PAY_OBJ_APP_BEPP_PREPAYMNT VALUE(I_ORG_AMOUNT) TYPE BSEG-WRBTR OPTIONAL
|
Zentraler Baustein für Erstellung der Vorauszahlungen für Plansätze | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
437 | Function Module |
FVD_PAY_OBJ_APP_BEPP_SUSPENSE VALUE(I_ORG_AMOUNT) TYPE BSEG-WRBTR OPTIONAL
|
Create suspense BEPP's to put the payment segments to suspense | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
438 | Function Module |
FVD_PAY_OBJ_APP_BEPP_SUSPENSE VALUE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
|
Create suspense BEPP's to put the payment segments to suspense | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
439 | Function Module |
FVD_PAY_OBJ_CREATE_PREPAYMENT REFERENCE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
|
Zahlungseingang US: Vorrauszahlungs BEPPs erzeugen | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
440 | Function Module |
FVD_PAY_OBJ_CREATE_PREPAYMENT REFERENCE(I_ORG_AMOUNT) TYPE BSEG-WRBTR OPTIONAL
|
Zahlungseingang US: Vorrauszahlungs BEPPs erzeugen | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
441 | Function Module |
FVD_PAY_OBJ_PAYMENT_DIST VALUE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
|
Zentrale Zahlungseingangsverteilung mit Plan Customizing | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
442 | Function Module |
FVD_PAY_OBJ_PAYMENT_DIST VALUE(I_ORG_AMOUNT) TYPE BSEG-WRBTR OPTIONAL
|
Zentrale Zahlungseingangsverteilung mit Plan Customizing | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
443 | Function Module |
FVD_PAY_OBJ_PROCESS_NOREQ_ITEM VALUE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
|
Bearbeitung und Erzeug. von Ausgleichs-Bepps für nicht-priorisierte Posten | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
444 | Function Module |
FVD_PAY_OBJ_PROCESS_NOREQ_ITEM VALUE(I_ORG_AMOUNT) TYPE BSEG-WRBTR OPTIONAL
|
Bearbeitung und Erzeug. von Ausgleichs-Bepps für nicht-priorisierte Posten | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
445 | Function Module |
FVD_PAY_OBJ_PROCESS_OVERPAY VALUE(I_ORG_AMOUNT) TYPE BSEG-WRBTR OPTIONAL
|
Abarbeitung der Überzahlungshierarchie | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
446 | Function Module |
FVD_PAY_OBJ_PROCESS_OVERPAY VALUE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
|
Abarbeitung der Überzahlungshierarchie | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
447 | Function Module |
FVD_PAY_OBJ_PROCESS_SPECIFIED VALUE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL
|
Abarbeitung der spezifizierten Zahlungen | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
448 | Function Module |
FVD_PAY_OBJ_PROCESS_SPECIFIED VALUE(I_ORG_AMOUNT) TYPE BSEG-WRBTR OPTIONAL
|
Abarbeitung der spezifizierten Zahlungen | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
449 | Function Module |
FVD_SEPA_OL_GET_DOC_DATE
|
Determine date for a document based on fpayp data | FVVD | EA-FINSERV | EA-FINSERV |
450 | Function Module |
FVD_SEPA_OL_NAD_PUT_MAN
|
Store manual changes in VDSEPA_AUTODEB | FVVD | EA-FINSERV | EA-FINSERV |
451 | Function Module |
FVD_SEPA_OL_SET_DETAILS_PMW
|
Gives Remittance information | FVVD | EA-FINSERV | EA-FINSERV |
452 | Function Module |
FVD_SEPA_OL_SET_DETAILS_REFUND
|
Gives SEPA Refund Information | FVVD | EA-FINSERV | EA-FINSERV |
453 | Function Module |
FVD_SM_POST_FI
|
Verbuchung in FI-Tabellen | FVVD | EA-FINSERV | EA-FINSERV |
454 | Function Module |
FVD_SM_SHOW_DOC
|
Beleganzeige aus FI | FVVD | EA-FINSERV | EA-FINSERV |
455 | Function Module |
FVD_TR_LO_DETERMINE_DUE_DATE REFERENCE(IS_BSEG) TYPE BSEG
|
Bestimmung des Verzinsungsbeginns von Darlehensbelegen via RFDUZI00 | FVVD | EA-FINSERV | EA-FINSERV |
456 | Function Module |
FVD_TR_LO_DETERMINE_DUE_DATE
|
Bestimmung des Verzinsungsbeginns von Darlehensbelegen via RFDUZI00 | FVVD | EA-FINSERV | EA-FINSERV |
457 | Function Module |
FVD_TR_LO_DETERMINE_DUE_DATE REFERENCE(ED_ZINKZ) TYPE BSEG-ZINKZ
|
Bestimmung des Verzinsungsbeginns von Darlehensbelegen via RFDUZI00 | FVVD | EA-FINSERV | EA-FINSERV |
458 | Function Module |
FVEP_CHECK_BAL_FOR_CLEARING VALUE(I_DIFF_SUMME_SOLL) TYPE BSEG-WRBTR
|
Bei Saldo Toleranzen Debitor/Mitarbeiter prüfen | FVV | APPL | SAP_APPL |
459 | Function Module |
FVEP_CHECK_BAL_FOR_CLEARING VALUE(I_DIFF_WRBTR) TYPE BSEG-WRBTR
|
Bei Saldo Toleranzen Debitor/Mitarbeiter prüfen | FVV | APPL | SAP_APPL |
460 | Function Module |
FVEP_CHECK_BAL_FOR_CLEARING VALUE(I_DIFF_SUMME_HABEN) TYPE BSEG-WRBTR
|
Bei Saldo Toleranzen Debitor/Mitarbeiter prüfen | FVV | APPL | SAP_APPL |
461 | Function Module |
FVVI_BUCHUNG_BELEG_BSS VALUE(I_VBEWA) LIKE BSEG-VBEWA
|
Auf die Belange der ZEV und Abweisungen abgestimmte Kontenfindung | FVVI | APPL | SAP_FIN |
462 | Function Module |
FVVI_BUCHUNG_BELEG_BSS VALUE(I_BSEGSOLL) LIKE BSEG
|
Auf die Belange der ZEV und Abweisungen abgestimmte Kontenfindung | FVVI | APPL | SAP_FIN |
463 | Function Module |
FVVI_BUCHUNG_BELEG_BSS
|
Auf die Belange der ZEV und Abweisungen abgestimmte Kontenfindung | FVVI | APPL | SAP_FIN |
464 | Function Module |
FVVI_BUCHUNG_BELEG_BSS VALUE(I_BSEGHABEN) LIKE BSEG
|
Auf die Belange der ZEV und Abweisungen abgestimmte Kontenfindung | FVVI | APPL | SAP_FIN |
465 | Function Module |
FVV_EXIT_SAPMF40K_001
|
Bearbeitung der Eingabezeilen im manuellen Kontoauszug | FVVD | EA-FINSERV | EA-FINSERV |
466 | Function Module |
F_181_FBRA
|
Nachbelastung GuV: Rücknahme Ausgleich | FBAS | APPL | SAP_FIN |
467 | Function Module |
F_DOWN_PAYMENTS_FOR_ACTIVITY VALUE(I_APLZL) LIKE BSEG-APLZL
|
Prüfen offene Anzahlungen/Anzahlungsanforderungen zum Netzplanvorgang | FBAS | APPL | SAP_FIN |
468 | Function Module |
F_DOWN_PAYMENTS_FOR_ACTIVITY VALUE(I_AUFPL) LIKE BSEG-AUFPL
|
Prüfen offene Anzahlungen/Anzahlungsanforderungen zum Netzplanvorgang | FBAS | APPL | SAP_FIN |
469 | Function Module |
F_DOWN_PAYMENTS_FOR_NETWORK
|
Prüfen offene Anzahlungen/Anzahlungsanforderungen zum Netzplan | FBAS | APPL | SAP_FIN |
470 | Function Module |
F_DOWN_PAYMENTS_FOR_NETWORK VALUE(I_AUFNR) LIKE BSEG-NPLNR
|
Prüfen offene Anzahlungen/Anzahlungsanforderungen zum Netzplan | FBAS | APPL | SAP_FIN |
471 | Function Module |
F_DOWN_PAYMENTS_FOR_ORDER VALUE(I_AUFNR) LIKE BSEG-AUFNR
|
Prüfen offene Anzahlungen/Anzahlungsanforderungen zum Auftrag | FBAS | APPL | SAP_FIN |
472 | Function Module |
F_DOWN_PAYMENTS_FOR_PROJECT VALUE(I_PSPNR) LIKE BSEG-PROJK
|
Prüfen offene Anzahlungen/Anzahlungsanforderungen zum PSP-Element | FBAS | APPL | SAP_FIN |
473 | Function Module |
F_VALUES_SGTXT VALUE(E_SGTXT) LIKE BSEG-SGTXT
|
F4-Anzeige der Eingabemöglichkeiten für Positionsstext (SGTXT) | FBS | APPL | SAP_FIN |
474 | Function Module |
GBEB_41B_FIELD
|
Felder für T8G41 bestimmen | GLT0 | APPL | SAP_FIN |
475 | Function Module |
GETTING_INTEREST_TO_DARWIN VALUE(BUKRS) LIKE BSEG-BUKRS DEFAULT SPACE
|
Füllen der Datei MZDAT | FVVD | EA-FINSERV | EA-FINSERV |
476 | Function Module |
GETTING_INTEREST_TO_DARWIN VALUE(MAHNN) LIKE BSEG-MANST DEFAULT '0'
|
Füllen der Datei MZDAT | FVVD | EA-FINSERV | EA-FINSERV |
477 | Function Module |
GETTING_INTEREST_TO_DARWIN VALUE(DFAELL) LIKE BSEG-ZFBDT OPTIONAL
|
Füllen der Datei MZDAT | FVVD | EA-FINSERV | EA-FINSERV |
478 | Function Module |
GETTING_INTEREST_TO_DARWIN VALUE(ZINKZ) LIKE BSEG-ZINKZ DEFAULT SPACE
|
Füllen der Datei MZDAT | FVVD | EA-FINSERV | EA-FINSERV |
479 | Function Module |
GETTING_INTEREST_TO_DARWIN VALUE(VERTT) LIKE BSEG-VERTT DEFAULT SPACE
|
Füllen der Datei MZDAT | FVVD | EA-FINSERV | EA-FINSERV |
480 | Function Module |
GETTING_INTEREST_TO_DARWIN VALUE(VERTN) LIKE BSEG-VERTN DEFAULT SPACE
|
Füllen der Datei MZDAT | FVVD | EA-FINSERV | EA-FINSERV |
481 | Function Module |
GET_ALL_BSEG
|
Retrieval of all line items found by SET_ALL_BSEG | FBAS | APPL | SAP_FIN |
482 | Function Module |
GET_ALL_BSEG VALUE(XBSEG) LIKE BSEG
|
Retrieval of all line items found by SET_ALL_BSEG | FBAS | APPL | SAP_FIN |
483 | Function Module |
GET_BASELINE_DATE VALUE(E_BASEDATE) LIKE BSEG-ZFBDT
|
Get baseline date based on payment terms in the customer record | GJVB | EA-JVA | EA-FIN |
484 | Function Module |
GET_BOE_FILE_DATA
|
BOE Daten für Dateiausgabe selektieren | ID-FI-TR | APPL | SAP_FIN |
485 | Function Module |
GET_CHECK_INFORMATION VALUE(I_XZAHL) LIKE BSEG-XZAHL OPTIONAL
|
Anzeige von Scheckinformationen zu einem Rechungs- oder Zahlungsbeleg | FIBL_CHECK_D | APPL | SAP_FIN |
486 | Function Module |
GET_CHECK_INFORMATION VALUE(I_SHKZG) LIKE BSEG-SHKZG OPTIONAL
|
Anzeige von Scheckinformationen zu einem Rechungs- oder Zahlungsbeleg | FIBL_CHECK_D | APPL | SAP_FIN |
487 | Function Module |
GET_CHECK_INFORMATION VALUE(I_KOART) LIKE BSEG-KOART OPTIONAL
|
Anzeige von Scheckinformationen zu einem Rechungs- oder Zahlungsbeleg | FIBL_CHECK_D | APPL | SAP_FIN |
488 | Function Module |
GET_CHECK_INFORMATION VALUE(I_AUGBL) LIKE BSEG-AUGBL
|
Anzeige von Scheckinformationen zu einem Rechungs- oder Zahlungsbeleg | FIBL_CHECK_D | APPL | SAP_FIN |
489 | Function Module |
GET_CHECK_INFORMATION
|
Anzeige von Scheckinformationen zu einem Rechungs- oder Zahlungsbeleg | FIBL_CHECK_D | APPL | SAP_FIN |
490 | Function Module |
GET_CHECK_INFORMATION VALUE(I_AUGDT) LIKE BSEG-AUGDT
|
Anzeige von Scheckinformationen zu einem Rechungs- oder Zahlungsbeleg | FIBL_CHECK_D | APPL | SAP_FIN |
491 | Function Module |
GET_CLEARED_ITEMS VALUE(I_AUGDT) LIKE BSEG-AUGDT OPTIONAL
|
Ausgeglichene Positionen zu einem Zahlungsbeleg | FIBL_CHECK_D | APPL | SAP_FIN |
492 | Function Module |
GET_CLEARED_ITEMS VALUE(I_RFZEI) LIKE BSEG-RFZEI OPTIONAL
|
Ausgeglichene Positionen zu einem Zahlungsbeleg | FIBL_CHECK_D | APPL | SAP_FIN |
493 | Function Module |
GET_CLEARED_ITEMS_CREDIT_CARD
|
Positionen mit bestimmten Zahlungskartendaten finden | FIBL_CHECK_D | APPL | SAP_FIN |
494 | Function Module |
GET_CUP_CIG_FI_DOCUMENT_IT
|
Read CUP/CIG | FBZ | APPL | SAP_FIN |
495 | Function Module |
GET_DOCUMENTS
|
Lesen von Verwaltungsdaten aus REGUT und Zahlungsbelegen aus RFDT | FBZ | APPL | SAP_FIN |
496 | Function Module |
GET_DUNNING_DATA_CUST_VEND
|
FI Mahnen - Ermitteln der Daten zu Kunden/Lieferanten | FBM | APPL | SAP_FIN |
497 | Function Module |
GET_FIELDSTATUS_FOR_GL_ACCT VALUE(I_ANLN2) LIKE BSEG-ANLN2 DEFAULT SPACE
|
Get field status of GL account | GJVB | EA-JVA | EA-FIN |
498 | Function Module |
GET_FIELDSTATUS_FOR_GL_ACCT VALUE(I_ANLN1) LIKE BSEG-ANLN1 DEFAULT SPACE
|
Get field status of GL account | GJVB | EA-JVA | EA-FIN |
499 | Function Module |
GET_FIELDSTATUS_FOR_GL_ACCT VALUE(I_ACCOUNT_NR) LIKE BSEG-HKONT DEFAULT SPACE
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Get field status of GL account | GJVB | EA-JVA | EA-FIN |
500 | Function Module |
GET_FIELDSTATUS_FOR_GL_ACCT VALUE(I_COMPANY_CODE) LIKE BSEG-BUKRS
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Get field status of GL account | GJVB | EA-JVA | EA-FIN |