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 |
GET_FIELDSTATUS_FOR_GL_ACCT VALUE(I_ACCOUNT_NR) LIKE BSEG-HKONT DEFAULT SPACE
|
Get field status of GL account | GJVB | EA-JVA | EA-FIN |
2 | 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 |
3 | Function Module |
GET_FIELDSTATUS_FOR_GL_ACCT VALUE(I_SEI) LIKE BSEG-UMSKZ DEFAULT SPACE
|
Get field status of GL account | GJVB | EA-JVA | EA-FIN |
4 | Function Module |
GET_FOLGE_BELEG REFERENCE(I_BSEG) LIKE BSEG
|
Folgebelege finden(Wechsel, PV, bukrs-übergreifend | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
5 | Function Module |
GET_FOLGE_BELEG
|
Folgebelege finden(Wechsel, PV, bukrs-übergreifend | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
6 | Function Module |
GET_FSC_PAYM_BLOCK_IT T_BSEG STRUCTURE BSEG
|
Payment Block for Italy Law 83 | FBZ | APPL | SAP_FIN |
7 | Function Module |
GET_FSC_PAYM_BLOCK_IT
|
Payment Block for Italy Law 83 | FBZ | APPL | SAP_FIN |
8 | Function Module |
GET_GKONT VALUE(GHKON) LIKE BSEG-HKONT
|
Obtain offsetting item, document will be imported from the database | FREP | APPL | SAP_FIN |
9 | Function Module |
GET_GKONT VALUE(BUZEI) LIKE BSEG-BUZEI
|
Obtain offsetting item, document will be imported from the database | FREP | APPL | SAP_FIN |
10 | Function Module |
GET_GKONT
|
Obtain offsetting item, document will be imported from the database | FREP | APPL | SAP_FIN |
11 | Function Module |
GET_GKONT VALUE(KOART) LIKE BSEG-KOART
|
Obtain offsetting item, document will be imported from the database | FREP | APPL | SAP_FIN |
12 | Function Module |
GET_GKONT VALUE(GKONT) LIKE BSEG-HKONT
|
Obtain offsetting item, document will be imported from the database | FREP | APPL | SAP_FIN |
13 | Function Module |
GET_GKONT_2 XBSEG STRUCTURE BSEG
|
Getting offsetting item, document is transferred | FREP | APPL | SAP_FIN |
14 | Function Module |
GET_GKONT_2
|
Getting offsetting item, document is transferred | FREP | APPL | SAP_FIN |
15 | Function Module |
GET_GPOS VALUE(GKONT) LIKE BSEG-HKONT
|
Obtain offsetting item | FREP | APPL | SAP_FIN |
16 | Function Module |
GET_GPOS VALUE(BUZEI) LIKE BSEG-BUZEI
|
Obtain offsetting item | FREP | APPL | SAP_FIN |
17 | Function Module |
GET_INV_FOR_LAST_DAY
|
Get the list of invoices for the last period | BBP_ADDON_46C | PI_APPL | SAP_APPL |
18 | Function Module |
GET_POSTING_STATUS VALUE(I_POSTING_KEY) LIKE BSEG-BSCHL
|
Get posting status | GJVB | EA-JVA | EA-FIN |
19 | Function Module |
GJ_IR_GR_CONNECT VALUE(BUKRS) LIKE BSEG-BUKRS
|
Tools for Jont Venture | GJV2 | EA-JVA | EA-FIN |
20 | Function Module |
GJ_IR_GR_CONNECT VALUE(FYEAR) LIKE BSEG-GJAHR OPTIONAL
|
Tools for Jont Venture | GJV2 | EA-JVA | EA-FIN |
21 | Function Module |
GJ_LINK_GR_IR VALUE(FYEAR) LIKE BSEG-GJAHR OPTIONAL
|
Links goods receipts and invoice receipts for each line of purchase order | GJV2 | EA-JVA | EA-FIN |
22 | Function Module |
GJ_LINK_GR_IR VALUE(BUKRS) LIKE BSEG-BUKRS
|
Links goods receipts and invoice receipts for each line of purchase order | GJV2 | EA-JVA | EA-FIN |
23 | Function Module |
GLE_ADB_DIRECT_AVGSL_REVERSE T_BSEG STRUCTURE BSEG
|
Schnittstellenbeschreibung zum Event 00001030 | GADB_IN_APPL | APPL | SAP_FIN |
24 | Function Module |
GLE_AL_FXR_CURRENCY_CHECK
|
Get extended exchange rates | FAGL_FXR_AL_GEN | ECC_FINANCIALS | SAP_FIN |
25 | Function Module |
GLE_AUTH_DOC_ITEM VALUE(I_KOART) TYPE BSEG-KOART
|
Berechtigungsobjekte für Belegzeilen-Ebene | AC_INT_ECS_AL_SRV | ECC_FINANCIALS | SAP_FIN |
26 | Function Module |
GLE_AUTH_DOC_ITEM VALUE(I_GSBER) TYPE BSEG-GSBER OPTIONAL
|
Berechtigungsobjekte für Belegzeilen-Ebene | AC_INT_ECS_AL_SRV | ECC_FINANCIALS | SAP_FIN |
27 | Function Module |
GLE_ECS_AL_FI_LINE_ITEM_GET
|
Liefert Line Item zu FI Dokument | AC_INT_ECS_AI_GENERAL | ECC_FINANCIALS | SAP_FIN |
28 | Function Module |
GLE_ECS_AL_ITEM_GET_BY_RNG_MDF
|
Auswahl über Tab. ECS_Item und FI_item_modified | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
29 | Function Module |
GLE_ECS_DB_ITEM_GET_BY_RNG
|
Über Tab. ECS_Item und FI_item_modified selektieren | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
30 | Function Module |
GLE_ECS_DIRECT_INPUT
|
FI-Direct-Input-Schnittstelle mit ECS-Funktionalität | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
31 | Function Module |
GLE_ECS_GET_CLEARING_DOCS
|
beschafft alle Ausgleichsbelege zu FI Belegen | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
32 | Function Module |
GLE_ECS_UI_GET_POSTED
|
Gebuchten Beleg zurückliefern | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
33 | Function Module |
GLE_ECS_UI_GET_REVERSAL
|
Stornobeleg zurückliefern | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
34 | Function Module |
GLE_MCA_CHECKDOC_FOR_POSEQI_AC T_BSEG STRUCTURE BSEG
|
Check if Document contains posting to any Position/Equivalent account | FAGL_MCA_IN_APPL | ECC_FINANCIALS | SAP_FIN |
35 | Function Module |
GLE_MCA_CHECKDOC_FOR_POSEQI_AC
|
Check if Document contains posting to any Position/Equivalent account | FAGL_MCA_IN_APPL | ECC_FINANCIALS | SAP_FIN |
36 | Function Module |
GLE_MCA_FAGL_READ_POSTLINE
|
Read line items (New G/L) | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
37 | Function Module |
GLE_MCA_FI_VALIDATION_ITEM
|
Validate document item information | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
38 | Function Module |
GLE_MCA_FI_VALIDATION_ITEM VALUE(I_BSEG) TYPE BSEG
|
Validate document item information | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
39 | Function Module |
GLE_MCA_FX_EQUIVALENT
|
Check Equivalent | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
40 | Function Module |
GLE_MCA_FX_SOURCE_TARGET
|
Check Balance | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
41 | Function Module |
GLE_MCA_GENL_GET_FORCU_DOCS
|
Get foreign currency documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
42 | Function Module |
GLE_MCA_GENL_GET_FORCU_DOCS2
|
Get foreign currency documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
43 | Function Module |
GLE_MCA_GENL_READ_RESULTLIST
|
MCA - Reads resulting document data using runid | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
44 | Function Module |
GLE_MCA_POSTPROCESS_00001030
|
Maintain temporary table for MCA Post processing | FAGL_MCA_IN_APPL | ECC_FINANCIALS | SAP_FIN |
45 | Function Module |
GLE_MCA_POSTPROCESS_00001030 T_BSEG STRUCTURE BSEG
|
Maintain temporary table for MCA Post processing | FAGL_MCA_IN_APPL | ECC_FINANCIALS | SAP_FIN |
46 | Function Module |
GLE_MCA_VALIDATE_ACC_00001025
|
Validate position and equivalent accounts | FAGL_MCA_IN_APPL | ECC_FINANCIALS | SAP_FIN |
47 | Function Module |
GLE_MCA_VALIDATE_ACC_00001025 T_BSEG STRUCTURE BSEG
|
Validate position and equivalent accounts | FAGL_MCA_IN_APPL | ECC_FINANCIALS | SAP_FIN |
48 | Function Module |
GLE_RUNADM_UI_GET_FIDOCS
|
Show FI docs of run | FAGL_RUN_ADMINISTRATION_UI | ECC_FINANCIALS | SAP_FIN |
49 | Function Module |
GL_ACCOUNT_FOR_PAYMENT VALUE(E_HKONT) LIKE BSEG-HKONT
|
Prüfen Zahlweg und Bank, Ableiten des Sachkontos | FBAS | APPL | SAP_FIN |
50 | Function Module |
GM_INPUT_CHECK_PRE_HR
|
Eingaberprufung: Sind Stammdaten zu diesem Datum bebuchbar | FMFS_CORE | APPL | SAP_FIN |
51 | Function Module |
G_BEB_EURO_FILL_CORRLINE_CONST T_BSEG STRUCTURE BSEG
|
Euro: Korrekturzeile mit EURO-Konstante füllen | GLT0 | APPL | SAP_FIN |
52 | Function Module |
G_BEB_EURO_FILL_CORRLINE_CONST
|
Euro: Korrekturzeile mit EURO-Konstante füllen | GLT0 | APPL | SAP_FIN |
53 | Function Module |
G_BEB_EURO_REPROCESS_CLEARING T_BSEG STRUCTURE BSEG
|
Euro: Ausgleiche neu prozessieren | GLT0 | APPL | SAP_FIN |
54 | Function Module |
G_BEB_EURO_REPROCESS_CLEARING
|
Euro: Ausgleiche neu prozessieren | GLT0 | APPL | SAP_FIN |
55 | Function Module |
G_BEB_FISPLIT_CASH_DISCOUNT
|
Online Split aus Split Ledger: Skonto | GLT0 | APPL | SAP_FIN |
56 | Function Module |
G_BEB_FISPLIT_CASH_DISCOUNT REFERENCE(IS_ITEM) TYPE BSEG OPTIONAL
|
Online Split aus Split Ledger: Skonto | GLT0 | APPL | SAP_FIN |
57 | Function Module |
G_BEB_FISPLIT_EXCHANGE_RATE
|
Online Split aus Split Ledger: Skonto | GLT0 | APPL | SAP_FIN |
58 | Function Module |
G_BEB_FISPLIT_EXCHANGE_RATE REFERENCE(IS_ITEM) TYPE BSEG OPTIONAL
|
Online Split aus Split Ledger: Skonto | GLT0 | APPL | SAP_FIN |
59 | Function Module |
G_BEB_FISPLIT_MOVE_ACCOUNT REFERENCE(LINE_ITEM) TYPE BSEG
|
Online Split aus Split Ledger: Kontoinformationen | GLT0 | APPL | SAP_FIN |
60 | Function Module |
G_BEB_FISPLIT_MOVE_ACCOUNT
|
Online Split aus Split Ledger: Kontoinformationen | GLT0 | APPL | SAP_FIN |
61 | Function Module |
G_BEB_FISPLIT_MOVE_TO_ITEM
|
Online Split aus Split Ledger: Skonto | GLT0 | APPL | SAP_FIN |
62 | Function Module |
G_BEB_FISPLIT_MOVE_TO_ITEM REFERENCE(LINE_ITEM) TYPE BSEG
|
Online Split aus Split Ledger: Skonto | GLT0 | APPL | SAP_FIN |
63 | Function Module |
G_BEB_GET_RESET_CLEARING_INFO
|
Belegaufteilung: RW-Beleg bei Rücknahme Ausgleich erzeugen | GLT0 | APPL | SAP_FIN |
64 | Function Module |
G_BEB_MOVE_SPLIT_TO_BSEG REFERENCE(C_BSEG) LIKE BSEG
|
Belegaufteilung: BSEG füllen | GLT0 | APPL | SAP_FIN |
65 | Function Module |
G_BEB_SPLIT_AMOUNT_FROM_ITEM
|
Belegaufteilung: Split gemäß Einzelposten | GLT0 | APPL | SAP_FIN |
66 | Function Module |
G_BEB_SPLIT_AMOUNT_FROM_ITEM REFERENCE(IS_ITEM) TYPE BSEG OPTIONAL
|
Belegaufteilung: Split gemäß Einzelposten | GLT0 | APPL | SAP_FIN |
67 | Function Module |
G_BKPF_BSEG_CHECK T_BSEG STRUCTURE BSEG
|
Prüfen Beleg. Muss vor dem Update aufgerufen werden | GBAS | APPL | SAP_FIN |
68 | Function Module |
G_BKPF_BSEG_UPDATE T_BSEG STRUCTURE BSEG
|
update General Ledger mit BSEG / BKPF - Daten | GBAS | APPL | SAP_FIN |
69 | Function Module |
G_COEPR_CHECK
|
CO interne Leistungsverrechnung | GBAS | APPL | SAP_FIN |
70 | Function Module |
G_EMU_FI_GLFLEXA_RECONCILE
|
Vergleich zwischen FI und GLFLEX Belegen nach EURO Umrechnung | GEU0 | APPL | SAP_FIN |
71 | Function Module |
G_FIXACCOUNT_SELECT_FOR_SAVOR VALUE(I_GVTYP) LIKE BSEG-GVTYP
|
G_FIXACCOUNT_SELECT_FOR_SAVOR | GBAS | APPL | SAP_FIN |
72 | Function Module |
G_FI_UPDATE T_BSEG STRUCTURE BSEG
|
G_FI_UPDATE | GBAS | APPL | SAP_FIN |
73 | Function Module |
G_LC_FROM_FI_UPDATE T_BSEG STRUCTURE BSEG
|
G_LC_FROM_FI_UPDATE | GBAS | APPL | SAP_FIN |
74 | Function Module |
G_LOCAL_CURRENCY_GET VALUE(POS_CURR) LIKE BSEG-PSWSL DEFAULT SPACE
|
Currency translation to find local currency for the ledger | GBAS | APPL | SAP_FIN |
75 | Function Module |
G_RWIN_REVERSE
|
Echter Storno - Hauptverarbeitung (entspricht G_RWIN_CHECK) | GBAS | APPL | SAP_FIN |
76 | Function Module |
G_UPDATE_GSBLCA I_BSEG STRUCTURE BSEG
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | FKUC | APPL | SAP_FIN |
77 | Function Module |
HISTORY_SHOW
|
Erstellen des Dokumentflußes für einen Scheck/Wechsel | ID-FI-TR | APPL | SAP_FIN |
78 | Function Module |
IBU_FS_INTERFACE_00001011
|
Branch calendar enhancement - BTE event 00001020 (Line item check) | JBA_US | EA-FINSERV | EA-FINSERV |
79 | Function Module |
IBU_FS_INTERFACE_00001011 VALUE(I_BSEG) LIKE BSEG
|
Branch calendar enhancement - BTE event 00001020 (Line item check) | JBA_US | EA-FINSERV | EA-FINSERV |
80 | Function Module |
IBU_FS_INTERFACE_00001020 T_BSEG STRUCTURE BSEG
|
Branch calendar enhancement - BTE event 00001020 (Final check) | JBA_US | EA-FINSERV | EA-FINSERV |
81 | Function Module |
IBU_FS_INTERFACE_00001020
|
Branch calendar enhancement - BTE event 00001020 (Final check) | JBA_US | EA-FINSERV | EA-FINSERV |
82 | Function Module |
IDCN_FSC_ALV REFERENCE(IV_BUKRS) TYPE BSEG-BUKRS OPTIONAL
|
FSC Display Form in ALV | ID-FI-CN-SAU | APPL | SAP_FIN |
83 | Function Module |
IDCN_POST_FOR_ODN T_BSEG STRUCTURE BSEG
|
Official Document Numbering for China - SD/MM/AM/HR | FIN1 | APPL | SAP_FIN |
84 | Function Module |
IDCN_POST_FOR_ODN
|
Official Document Numbering for China - SD/MM/AM/HR | FIN1 | APPL | SAP_FIN |
85 | Function Module |
IDCN_POST_FOR_ZJFPLBAL
|
Post data to ZJFPLBAL in BTE 00001030 | ID-FI-CN | APPL | SAP_FIN |
86 | Function Module |
IDCN_POST_FOR_ZJFPLBAL T_BSEG STRUCTURE BSEG
|
Post data to ZJFPLBAL in BTE 00001030 | ID-FI-CN | APPL | SAP_FIN |
87 | Function Module |
IDMX_DI_BTE_00001025 T_BSEG STRUCTURE BSEG
|
(FB01, VFX3) Prepare data before saving | ID-MX-DI | APPL | SAP_APPL |
88 | Function Module |
IDMX_DI_BTE_00001030 T_BSEG STRUCTURE BSEG
|
(FB01) Save data with BTE 1080 | ID-MX-DI | APPL | SAP_APPL |
89 | Function Module |
IDMX_DI_BTE_00001030
|
(FB01) Save data with BTE 1080 | ID-MX-DI | APPL | SAP_APPL |
90 | Function Module |
IDMX_DI_CHECK_TAX_ADJUSTMENT
|
Filter out tax adjustment documents | ID-MX-DI | APPL | SAP_APPL |
91 | Function Module |
IDMX_DI_FI_DATA_EXTRACT
|
Generate Extract for FI digital invoice | ID-MX-DI | APPL | SAP_APPL |
92 | Function Module |
IDMX_DI_FI_SIGN
|
Sign FI Invoice | ID-MX-DI | APPL | SAP_APPL |
93 | Function Module |
IDMX_DI_FI_SIGN T_BSEG STRUCTURE BSEG
|
Sign FI Invoice | ID-MX-DI | APPL | SAP_APPL |
94 | Function Module |
IDMX_DI_FI_SINGLE_SIGN
|
Sign Single FI Digital Invoice | ID-MX-DI | APPL | SAP_APPL |
95 | Function Module |
IDOC_INPUT_INVOIC_FI
|
EDI: Invoice Receipt (INVOICE) | FBAS | APPL | SAP_FIN |
96 | Function Module |
IDOC_INPUT_INVOIC_MM
|
EDI: Invoice Receipt (INVOICE) | FBAS | APPL | SAP_FIN |
97 | Function Module |
IHC_READ_KIDNO
|
Liefert KIDNO zurück | FKBI | EA-FINSERV | EA-FINSERV |
98 | Function Module |
IMMO_LASTSCHR_RUECKL
|
Bearbeitung von Lastschriftrückläufern zu Zahlungseingangsbearbeitung | FVVI | APPL | SAP_FIN |
99 | Function Module |
IMMO_OFFENE_POSTEN
|
Immobilien: Ausgleich Offener Posten in automatischen Zahlungseingang | FVVI | APPL | SAP_FIN |
100 | Function Module |
IMMO_OFFENE_POSTEN_PRO_MV VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Anzeige aller Offener Posten zu einem Mietvertrag | FVV | APPL | SAP_APPL |
101 | Function Module |
IMMO_OFFENE_POSTEN_PRO_MV TAB_BSEG STRUCTURE BSEG
|
Anzeige aller Offener Posten zu einem Mietvertrag | FVV | APPL | SAP_APPL |
102 | Function Module |
IMMO_OPEN_PAYINS VALUE(HKONT) LIKE BSEG-HKONT DEFAULT SPACE
|
Zuordnung von Zahlungseingängen | FVV | APPL | SAP_APPL |
103 | Function Module |
IMMO_OPEN_PAYINS VALUE(BUZEI) LIKE BSEG-BUZEI DEFAULT SPACE
|
Zuordnung von Zahlungseingängen | FVV | APPL | SAP_APPL |
104 | Function Module |
IMMO_OPEN_PAYINS VALUE(SGTXT) LIKE BSEG-SGTXT DEFAULT SPACE
|
Zuordnung von Zahlungseingängen | FVV | APPL | SAP_APPL |
105 | Function Module |
IMMO_OPEN_PAYINS VALUE(ZUONR) LIKE BSEG-ZUONR DEFAULT SPACE
|
Zuordnung von Zahlungseingängen | FVV | APPL | SAP_APPL |
106 | Function Module |
IMMO_OPEN_PAYINS VALUE(VALUT) LIKE BSEG-VALUT DEFAULT SPACE
|
Zuordnung von Zahlungseingängen | FVV | APPL | SAP_APPL |
107 | Function Module |
IMMO_OPEN_PAYINS VALUE(BETRAG) LIKE BSEG-WRBTR DEFAULT 0
|
Zuordnung von Zahlungseingängen | FVV | APPL | SAP_APPL |
108 | Function Module |
IPM_BTE_00001030 T_BSEG STRUCTURE BSEG
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00001030 | FI_GL_CAE_IPM_CB | EA-FIN | EA-FIN |
109 | Function Module |
IPM_FIPAYMENT_EXTRACT
|
Zahlungsbelege zu Rechungsbelegen selektieren | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
110 | Function Module |
ISH_301_REDV04_FILL
|
IS-H P301 Rechnungsdatensegment RED V0.4 füllen | NBAS | IS-H | IS-H |
111 | Function Module |
ISH_301_RED_FILL REFERENCE(E_KOSTR_ITEM) LIKE BSEG
|
IS-H P301 Rechnungsdatensegment RED V0.4 füllen | NBAS | IS-H | IS-H |
112 | Function Module |
ISH_302_SKOV40_FILL
|
IS-H P302 Ermittlung der Felder für Segment REC V4.0 | NDE1 | IS-H | IS-H |
113 | Function Module |
ISH_302_SKOV50_FILL
|
IS-H P302 Ermittlung der Felder für Segment REC V5.0 | NDE1 | IS-H | IS-H |
114 | Function Module |
ISH_302_SKOV60_FILL
|
IS-H P302 Ermittlung der Felder für Segment SKO V6.0 | NDE1 | IS-H | IS-H |
115 | Function Module |
ISH_302_SKOV70_FILL
|
IS-H P302 Ermittlung der Felder für Segment SKO V6.0 | NDE1 | IS-H | IS-H |
116 | Function Module |
ISH_302_SKOV80_FILL
|
IS-H P302 Ermittlung der Felder für Segment SKO V8.0 | NDE1 | IS-H | IS-H |
117 | Function Module |
ISH_302_SKOV90_FILL
|
IS-H P302 Ermittlung der Felder für Segment SKO V9.0 | NDE1 | IS-H | IS-H |
118 | Function Module |
ISH_302_SKO_FILL VALUE(E_ZBD2T) LIKE BSEG-ZBD2T
|
IS-H §302 Daten für SKO-Segment versionsunabhängig beschaffen | NDE1 | IS-H | IS-H |
119 | Function Module |
ISH_302_SKO_FILL VALUE(E_ZBD2P) LIKE BSEG-ZBD2P
|
IS-H §302 Daten für SKO-Segment versionsunabhängig beschaffen | NDE1 | IS-H | IS-H |
120 | Function Module |
ISH_302_SKO_FILL VALUE(E_ZBD1T) LIKE BSEG-ZBD1T
|
IS-H §302 Daten für SKO-Segment versionsunabhängig beschaffen | NDE1 | IS-H | IS-H |
121 | Function Module |
ISH_302_SKO_FILL
|
IS-H §302 Daten für SKO-Segment versionsunabhängig beschaffen | NDE1 | IS-H | IS-H |
122 | Function Module |
ISH_302_SKO_FILL VALUE(E_ZBD1P) LIKE BSEG-ZBD1P
|
IS-H §302 Daten für SKO-Segment versionsunabhängig beschaffen | NDE1 | IS-H | IS-H |
123 | Function Module |
ISH_AR_CURRENT_BALANCE_GET REFERENCE(I_CUSTOMER) LIKE BSEG-KUNNR
|
IS-H: akt. Kontensaldo eines Debitors | NPAS | IS-H | IS-H |
124 | Function Module |
ISH_CANCEL_CLEAR_DOWN_PAYMENT REFERENCE(ES_BSEG) LIKE BSEG
|
IS-H: Anzahlungsverrechnung stornieren (inkl. Ausgleich zurücknehmen) | NPAS | IS-H | IS-H |
125 | Function Module |
ISH_CANCEL_CLEAR_DOWN_PAYMENT VALUE(DEBITOR) LIKE BSEG-KUNNR
|
IS-H: Anzahlungsverrechnung stornieren (inkl. Ausgleich zurücknehmen) | NPAS | IS-H | IS-H |
126 | Function Module |
ISH_CANCEL_DOWN_EXTRA_P_CHANGE VALUE(POSITION) LIKE BSEG-BUZEI
|
IS-H: Belegänderungen bei An-/Zuzahlungsbelegen nach Rechnungs-Vollstorno | NPAS | IS-H | IS-H |
127 | Function Module |
ISH_CHANGE_DOCUMENT_NUMBER VALUE(SKFBT) LIKE BSEG-SKFBT OPTIONAL
|
IS-H: Ändern Belegfelder (Referenz, Basisdatum Fälligkeit, Mahnsperre,...) | NPAS | IS-H | IS-H |
128 | Function Module |
ISH_CHANGE_DOCUMENT_NUMBER VALUE(FAELLIGKEITSDATUM) LIKE BSEG-ZFBDT
|
IS-H: Ändern Belegfelder (Referenz, Basisdatum Fälligkeit, Mahnsperre,...) | NPAS | IS-H | IS-H |
129 | Function Module |
ISH_CHANGE_DOCUMENT_NUMBER VALUE(RECHNGJAHR) LIKE BSEG-REBZJ DEFAULT ' '
|
IS-H: Ändern Belegfelder (Referenz, Basisdatum Fälligkeit, Mahnsperre,...) | NPAS | IS-H | IS-H |
130 | Function Module |
ISH_CHANGE_DOCUMENT_NUMBER VALUE(SGTXT) TYPE BSEG-SGTXT OPTIONAL
|
IS-H: Ändern Belegfelder (Referenz, Basisdatum Fälligkeit, Mahnsperre,...) | NPAS | IS-H | IS-H |
131 | Function Module |
ISH_CHANGE_DOCUMENT_NUMBER VALUE(RECHNPOS) LIKE BSEG-REBZZ DEFAULT ' '
|
IS-H: Ändern Belegfelder (Referenz, Basisdatum Fälligkeit, Mahnsperre,...) | NPAS | IS-H | IS-H |
132 | Function Module |
ISH_CHANGE_DOCUMENT_NUMBER VALUE(XREF2) LIKE BSEG-XREF2 DEFAULT ' '
|
IS-H: Ändern Belegfelder (Referenz, Basisdatum Fälligkeit, Mahnsperre,...) | NPAS | IS-H | IS-H |
133 | Function Module |
ISH_CHANGE_DOCUMENT_NUMBER VALUE(ZAHLSCHLUESSEL) LIKE BSEG-ZTERM OPTIONAL
|
IS-H: Ändern Belegfelder (Referenz, Basisdatum Fälligkeit, Mahnsperre,...) | NPAS | IS-H | IS-H |
134 | Function Module |
ISH_CHANGE_DOCUMENT_NUMBER VALUE(RECHNBELEG) LIKE BSEG-REBZG DEFAULT ' '
|
IS-H: Ändern Belegfelder (Referenz, Basisdatum Fälligkeit, Mahnsperre,...) | NPAS | IS-H | IS-H |
135 | Function Module |
ISH_CHANGE_DOCUMENT_NUMBER VALUE(MANSP) LIKE BSEG-MANSP OPTIONAL
|
IS-H: Ändern Belegfelder (Referenz, Basisdatum Fälligkeit, Mahnsperre,...) | NPAS | IS-H | IS-H |
136 | Function Module |
ISH_CHANGE_DOCUMENT_NUMBER VALUE(MANST) TYPE BSEG-MANST OPTIONAL
|
IS-H: Ändern Belegfelder (Referenz, Basisdatum Fälligkeit, Mahnsperre,...) | NPAS | IS-H | IS-H |
137 | Function Module |
ISH_CHANGE_DOCUMENT_NUMBER VALUE(REFERENZSCHLUESSEL) LIKE BSEG-XREF1 OPTIONAL
|
IS-H: Ändern Belegfelder (Referenz, Basisdatum Fälligkeit, Mahnsperre,...) | NPAS | IS-H | IS-H |
138 | Function Module |
ISH_CHANGE_DOCUMENT_NUMBER VALUE(XREF3) LIKE BSEG-XREF3 DEFAULT ' '
|
IS-H: Ändern Belegfelder (Referenz, Basisdatum Fälligkeit, Mahnsperre,...) | NPAS | IS-H | IS-H |
139 | Function Module |
ISH_CHANGE_DOCUMENT_NUMBER VALUE(MSCHL) TYPE BSEG-MSCHL OPTIONAL
|
IS-H: Ändern Belegfelder (Referenz, Basisdatum Fälligkeit, Mahnsperre,...) | NPAS | IS-H | IS-H |
140 | Function Module |
ISH_CHANGE_DOCUMENT_NUMBER VALUE(SAMNR) LIKE BSEG-SAMNR DEFAULT ' '
|
IS-H: Ändern Belegfelder (Referenz, Basisdatum Fälligkeit, Mahnsperre,...) | NPAS | IS-H | IS-H |
141 | Function Module |
ISH_CHANGE_DOCUMENT_NUMBER VALUE(ZUONR) LIKE BSEG-ZUONR OPTIONAL
|
IS-H: Ändern Belegfelder (Referenz, Basisdatum Fälligkeit, Mahnsperre,...) | NPAS | IS-H | IS-H |
142 | Function Module |
ISH_CHANGE_DOCUMENT_NUMBER VALUE(MADAT) TYPE BSEG-MADAT OPTIONAL
|
IS-H: Ändern Belegfelder (Referenz, Basisdatum Fälligkeit, Mahnsperre,...) | NPAS | IS-H | IS-H |
143 | Function Module |
ISH_CHANGE_SAMNR VALUE(I_SAMNR) LIKE BSEG-SAMNR
|
IS-H: Änderung Sammelrechnungsnummer im FI-Beleg | NPAS | IS-H | IS-H |
144 | Function Module |
ISH_CHANGE_SAMNR VALUE(I_GJAHR) LIKE BSEG-GJAHR
|
IS-H: Änderung Sammelrechnungsnummer im FI-Beleg | NPAS | IS-H | IS-H |
145 | Function Module |
ISH_CHANGE_SAMNR VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
IS-H: Änderung Sammelrechnungsnummer im FI-Beleg | NPAS | IS-H | IS-H |
146 | Function Module |
ISH_CHANGE_SAMNR VALUE(I_BELNR) LIKE BSEG-BELNR
|
IS-H: Änderung Sammelrechnungsnummer im FI-Beleg | NPAS | IS-H | IS-H |
147 | Function Module |
ISH_CLEARING_INFO_GET ET_BSEG STRUCTURE BSEG OPTIONAL
|
IS-H: Ausgleich einer Rechnung ermitteln | NPAS | IS-H | IS-H |
148 | Function Module |
ISH_CLEARING_INFO_GET
|
IS-H: Ausgleich einer Rechnung ermitteln | NPAS | IS-H | IS-H |
149 | Function Module |
ISH_CLEAR_DOWN_PAYMENT VALUE(DEBITOR) LIKE BSEG-KUNNR
|
IS-H: Anzahlung verrechnen | NPAS | IS-H | IS-H |
150 | Function Module |
ISH_CLEAR_DOWN_PAYMENT REFERENCE(I_SAMNR) LIKE BSEG-SAMNR OPTIONAL
|
IS-H: Anzahlung verrechnen | NPAS | IS-H | IS-H |
151 | Function Module |
ISH_CLEAR_DOWN_PAYMENT VALUE(RECHNPOS) LIKE BSEG-REBZZ OPTIONAL
|
IS-H: Anzahlung verrechnen | NPAS | IS-H | IS-H |
152 | Function Module |
ISH_CLEAR_DOWN_PAYMENT VALUE(ANZBETRAG) LIKE BSEG-WRBTR
|
IS-H: Anzahlung verrechnen | NPAS | IS-H | IS-H |
153 | Function Module |
ISH_CLEAR_DOWN_PAYMENT VALUE(RECHNBELEG) LIKE BSEG-REBZG OPTIONAL
|
IS-H: Anzahlung verrechnen | NPAS | IS-H | IS-H |
154 | Function Module |
ISH_CLEAR_DOWN_PAYMENT VALUE(RECHNGJAHR) LIKE BSEG-REBZJ OPTIONAL
|
IS-H: Anzahlung verrechnen | NPAS | IS-H | IS-H |
155 | Function Module |
ISH_CLEAR_DOWN_PAYMENT VALUE(I_BUZEI) LIKE BSEG-BUZEI DEFAULT SPACE
|
IS-H: Anzahlung verrechnen | NPAS | IS-H | IS-H |
156 | Function Module |
ISH_CLEAR_GL_ACCOUNT VALUE(BUCHUNGSZEILE1) LIKE BSEG-BUZEI
|
IS-H: Posten eines Sachkontos ausgleichen | NPAS | IS-H | IS-H |
157 | Function Module |
ISH_CLEAR_GL_ACCOUNT VALUE(BUCHUNGSZEILE2) LIKE BSEG-BUZEI
|
IS-H: Posten eines Sachkontos ausgleichen | NPAS | IS-H | IS-H |
158 | Function Module |
ISH_CLEAR_ITEM_CHECK REFERENCE(I_COMPANYCODE) LIKE BSEG-BUKRS
|
IS-H: Hat ein Debitor offene Posten? | NPAS | IS-H | IS-H |
159 | Function Module |
ISH_CLEAR_ITEM_CHECK REFERENCE(I_CUSTOMER) LIKE BSEG-KUNNR
|
IS-H: Hat ein Debitor offene Posten? | NPAS | IS-H | IS-H |
160 | Function Module |
ISH_CLEAR_ITEM_CHECK
|
IS-H: Hat ein Debitor offene Posten? | NPAS | IS-H | IS-H |
161 | Function Module |
ISH_COP_CANCEL_INVOICE VALUE(SS_GJAHR) TYPE BSEG-GJAHR
|
IS-H: Lesen einer Rechnung für Ambulante Zuzahlung | NDE1 | IS-H | IS-H |
162 | Function Module |
ISH_COP_CANCEL_PAYMENT
|
IS-H: Lesen einer Rechnung für Ambulante Zuzahlung | NDE1 | IS-H | IS-H |
163 | Function Module |
ISH_COP_CANCEL_PAYMENT VALUE(SS_GJAHR) TYPE BSEG-GJAHR
|
IS-H: Lesen einer Rechnung für Ambulante Zuzahlung | NDE1 | IS-H | IS-H |
164 | Function Module |
ISH_COP_GEN_INVOICE
|
IS-H: Generieren/Buchen einer Rechnung für Ambulante Zuzahlung | NDE1 | IS-H | IS-H |
165 | Function Module |
ISH_COP_GEN_PAYMENT
|
IS-H: Generieren/Buchen des Erhalts einer Zahlung für Ambulante Zuzahlung | NDE1 | IS-H | IS-H |
166 | Function Module |
ISH_COP_READ_INVOICE VALUE(SS_GJAHR) TYPE BSEG-GJAHR
|
IS-H: Lesen einer Rechnung für Ambulante Zuzahlung | NDE1 | IS-H | IS-H |
167 | Function Module |
ISH_COP_READ_PAYMENT VALUE(SS_GJAHR) TYPE BSEG-GJAHR
|
IS-H: Lesen der Zahlung für Ambulante Zuzahlung | NDE1 | IS-H | IS-H |
168 | Function Module |
ISH_DELETE_FAKTURA IBSEG STRUCTURE BSEG OPTIONAL
|
IS-H: Löscht VBFA, VBRK, VBRP und VBUK-Sätze; NICHT FÜR PRODUKTIVEINSATZ!! | NPAS | IS-H | IS-H |
169 | Function Module |
ISH_DISTRIBUTE_CHANGE_DOCUMENT VALUE(RECHNBELEG) LIKE BSEG-REBZG DEFAULT ' '
|
IS-H: Verteilungsbaustein für Änderungen in Beleg | NPAS | IS-H | IS-H |
170 | Function Module |
ISH_DISTRIBUTE_CHANGE_DOCUMENT VALUE(MADAT) TYPE BSEG-MADAT OPTIONAL
|
IS-H: Verteilungsbaustein für Änderungen in Beleg | NPAS | IS-H | IS-H |
171 | Function Module |
ISH_DISTRIBUTE_CHANGE_DOCUMENT VALUE(REFERENZSCHLUESSEL) LIKE BSEG-XREF1 OPTIONAL
|
IS-H: Verteilungsbaustein für Änderungen in Beleg | NPAS | IS-H | IS-H |
172 | Function Module |
ISH_DISTRIBUTE_CHANGE_DOCUMENT VALUE(MANSP) LIKE BSEG-MANSP OPTIONAL
|
IS-H: Verteilungsbaustein für Änderungen in Beleg | NPAS | IS-H | IS-H |
173 | Function Module |
ISH_DISTRIBUTE_CHANGE_DOCUMENT VALUE(RECHNPOS) LIKE BSEG-REBZZ DEFAULT ' '
|
IS-H: Verteilungsbaustein für Änderungen in Beleg | NPAS | IS-H | IS-H |
174 | Function Module |
ISH_DISTRIBUTE_CHANGE_DOCUMENT VALUE(SAMNR) LIKE BSEG-SAMNR OPTIONAL
|
IS-H: Verteilungsbaustein für Änderungen in Beleg | NPAS | IS-H | IS-H |
175 | Function Module |
ISH_DISTRIBUTE_CHANGE_DOCUMENT VALUE(RECHNGJAHR) LIKE BSEG-REBZJ DEFAULT ' '
|
IS-H: Verteilungsbaustein für Änderungen in Beleg | NPAS | IS-H | IS-H |
176 | Function Module |
ISH_DISTRIBUTE_CHANGE_DOCUMENT VALUE(MSCHL) TYPE BSEG-MSCHL OPTIONAL
|
IS-H: Verteilungsbaustein für Änderungen in Beleg | NPAS | IS-H | IS-H |
177 | Function Module |
ISH_DISTRIBUTE_CHANGE_DOCUMENT VALUE(SGTXT) TYPE BSEG-SGTXT OPTIONAL
|
IS-H: Verteilungsbaustein für Änderungen in Beleg | NPAS | IS-H | IS-H |
178 | Function Module |
ISH_DISTRIBUTE_CHANGE_DOCUMENT VALUE(XREF2) LIKE BSEG-XREF2 DEFAULT ' '
|
IS-H: Verteilungsbaustein für Änderungen in Beleg | NPAS | IS-H | IS-H |
179 | Function Module |
ISH_DISTRIBUTE_CHANGE_DOCUMENT VALUE(ZUONR) LIKE BSEG-ZUONR OPTIONAL
|
IS-H: Verteilungsbaustein für Änderungen in Beleg | NPAS | IS-H | IS-H |
180 | Function Module |
ISH_DISTRIBUTE_CHANGE_DOCUMENT VALUE(ZAHLSCHLUESSEL) LIKE BSEG-ZTERM OPTIONAL
|
IS-H: Verteilungsbaustein für Änderungen in Beleg | NPAS | IS-H | IS-H |
181 | Function Module |
ISH_DISTRIBUTE_CHANGE_DOCUMENT VALUE(XREF3) LIKE BSEG-XREF3 DEFAULT ' '
|
IS-H: Verteilungsbaustein für Änderungen in Beleg | NPAS | IS-H | IS-H |
182 | Function Module |
ISH_DISTRIBUTE_CHANGE_DOCUMENT VALUE(FAELLIGKEITSDATUM) LIKE BSEG-ZFBDT DEFAULT ' '
|
IS-H: Verteilungsbaustein für Änderungen in Beleg | NPAS | IS-H | IS-H |
183 | Function Module |
ISH_DISTRIBUTE_CHANGE_DOCUMENT VALUE(SKFBT) LIKE BSEG-SKFBT OPTIONAL
|
IS-H: Verteilungsbaustein für Änderungen in Beleg | NPAS | IS-H | IS-H |
184 | Function Module |
ISH_DISTRIBUTE_CHANGE_DOCUMENT VALUE(MANST) TYPE BSEG-MANST OPTIONAL
|
IS-H: Verteilungsbaustein für Änderungen in Beleg | NPAS | IS-H | IS-H |
185 | Function Module |
ISH_DISTRIBUTE_CHANGE_SAMNR VALUE(I_GJAHR) LIKE BSEG-GJAHR
|
IS-H: Verteilerbaustein für Änderung der Sammelrechnungsnummer im FI-Beleg | NPAS | IS-H | IS-H |
186 | Function Module |
ISH_DISTRIBUTE_CHANGE_SAMNR VALUE(I_SAMNR) LIKE BSEG-SAMNR
|
IS-H: Verteilerbaustein für Änderung der Sammelrechnungsnummer im FI-Beleg | NPAS | IS-H | IS-H |
187 | Function Module |
ISH_DISTRIBUTE_CHANGE_SAMNR VALUE(I_BELNR) LIKE BSEG-BELNR
|
IS-H: Verteilerbaustein für Änderung der Sammelrechnungsnummer im FI-Beleg | NPAS | IS-H | IS-H |
188 | Function Module |
ISH_DISTRIBUTE_CHANGE_SAMNR VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
IS-H: Verteilerbaustein für Änderung der Sammelrechnungsnummer im FI-Beleg | NPAS | IS-H | IS-H |
189 | Function Module |
ISH_DISTRIBUTE_CLEARING_INFO ET_BSEG STRUCTURE BSEG OPTIONAL
|
IS-H: Ausgleichsinformationen zu einer Rechnung ermitteln | NPAS | IS-H | IS-H |
190 | Function Module |
ISH_DISTRIBUTE_CLEARING_REASON VALUE(ES_BSEG) LIKE BSEG
|
IS-H: ermittelt Grund für Ausgleich einer Forderungsposition in FI | NPAS | IS-H | IS-H |
191 | Function Module |
ISH_DISTRIBUTE_CLEARING_REASON VALUE(E_PART_PAY_AMOUNT) LIKE BSEG-WRBTR
|
IS-H: ermittelt Grund für Ausgleich einer Forderungsposition in FI | NPAS | IS-H | IS-H |
192 | Function Module |
ISH_DISTRIBUTE_CLEARING_REASON VALUE(I_GJAHR) LIKE BSEG-GJAHR OPTIONAL
|
IS-H: ermittelt Grund für Ausgleich einer Forderungsposition in FI | NPAS | IS-H | IS-H |
193 | Function Module |
ISH_DISTRIBUTE_CLEARING_REASON
|
IS-H: ermittelt Grund für Ausgleich einer Forderungsposition in FI | NPAS | IS-H | IS-H |
194 | Function Module |
ISH_DISTRIBUTE_CLEARING_REASON REFERENCE(I_BELNR) LIKE BSEG-BELNR OPTIONAL
|
IS-H: ermittelt Grund für Ausgleich einer Forderungsposition in FI | NPAS | IS-H | IS-H |
195 | Function Module |
ISH_DISTRIBUTE_CLEARING_REASON VALUE(I_BUKRS) LIKE BSEG-BUKRS OPTIONAL
|
IS-H: ermittelt Grund für Ausgleich einer Forderungsposition in FI | NPAS | IS-H | IS-H |
196 | Function Module |
ISH_DISTRIBUTE_CLEAR_DOWN_PAY REFERENCE(ES_BSEG) LIKE BSEG
|
IS-H: verteilt Funktion Anzahlung verrechnen/Verrechnung stornieren | NPAS | IS-H | IS-H |
197 | Function Module |
ISH_DISTRIBUTE_CLEAR_DOWN_PAY REFERENCE(I_SAMNR) LIKE BSEG-SAMNR OPTIONAL
|
IS-H: verteilt Funktion Anzahlung verrechnen/Verrechnung stornieren | NPAS | IS-H | IS-H |
198 | Function Module |
ISH_DISTRIBUTE_CLEAR_DOWN_PAY VALUE(RECHNPOS) LIKE BSEG-REBZZ DEFAULT ' '
|
IS-H: verteilt Funktion Anzahlung verrechnen/Verrechnung stornieren | NPAS | IS-H | IS-H |
199 | Function Module |
ISH_DISTRIBUTE_CLEAR_DOWN_PAY VALUE(RECHNGJAHR) LIKE BSEG-REBZJ DEFAULT ' '
|
IS-H: verteilt Funktion Anzahlung verrechnen/Verrechnung stornieren | NPAS | IS-H | IS-H |
200 | Function Module |
ISH_DISTRIBUTE_CLEAR_DOWN_PAY VALUE(ANZBETRAG) LIKE BSEG-WRBTR OPTIONAL
|
IS-H: verteilt Funktion Anzahlung verrechnen/Verrechnung stornieren | NPAS | IS-H | IS-H |
201 | Function Module |
ISH_DISTRIBUTE_CLEAR_DOWN_PAY VALUE(DEBITOR) LIKE BSEG-KUNNR
|
IS-H: verteilt Funktion Anzahlung verrechnen/Verrechnung stornieren | NPAS | IS-H | IS-H |
202 | Function Module |
ISH_DISTRIBUTE_CLEAR_DOWN_PAY VALUE(I_BUZEI) LIKE BSEG-BUZEI OPTIONAL
|
IS-H: verteilt Funktion Anzahlung verrechnen/Verrechnung stornieren | NPAS | IS-H | IS-H |
203 | Function Module |
ISH_DISTRIBUTE_CLEAR_DOWN_PAY VALUE(RECHNBELEG) LIKE BSEG-REBZG DEFAULT ' '
|
IS-H: verteilt Funktion Anzahlung verrechnen/Verrechnung stornieren | NPAS | IS-H | IS-H |
204 | Function Module |
ISH_DISTRIBUTE_CLEAR_GL_ACC VALUE(BUCHUNGSZEILE1) LIKE BSEG-BUZEI
|
IS-H: verteilt Funktion Posten eines Sachkontos ausgleichen | NPAS | IS-H | IS-H |
205 | Function Module |
ISH_DISTRIBUTE_CLEAR_GL_ACC VALUE(BUCHUNGSZEILE2) LIKE BSEG-BUZEI
|
IS-H: verteilt Funktion Posten eines Sachkontos ausgleichen | NPAS | IS-H | IS-H |
206 | Function Module |
ISH_DISTRIBUTE_CLEAR_ITEMS VALUE(GJAHR) LIKE BSEG-GJAHR DEFAULT '0000'
|
IS-H: Verteilt die Funktion 'Ausgeglichene Posten anzeigen' auf FuB | NPAS | IS-H | IS-H |
207 | Function Module |
ISH_DISTRIBUTE_CLEAR_IT_CHECK REFERENCE(I_CUSTOMER) LIKE BSEG-KUNNR
|
IS-H: Hat ein Debitor offene Posten? | NPAS | IS-H | IS-H |
208 | Function Module |
ISH_DISTRIBUTE_CLEAR_IT_CHECK REFERENCE(I_COMPANYCODE) LIKE BSEG-BUKRS
|
IS-H: Hat ein Debitor offene Posten? | NPAS | IS-H | IS-H |
209 | Function Module |
ISH_DISTRIBUTE_CUST_BALANCE REFERENCE(I_CUSTOMER) LIKE BSEG-KUNNR
|
IS-H: akt. Kontensaldo eines Debitors | NPAS | IS-H | IS-H |
210 | Function Module |
ISH_DISTRIBUTE_DOWN_PAYMENT VALUE(FALLNUMMER) LIKE BSEG-ZUONR
|
IS-H: verteilt die FI-Funktion Anzahlungsanforderung auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
211 | Function Module |
ISH_DISTRIBUTE_DOWN_PAYMENT VALUE(GJAHR) LIKE BSEG-GJAHR
|
IS-H: verteilt die FI-Funktion Anzahlungsanforderung auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
212 | Function Module |
ISH_DISTRIBUTE_DOWN_PAYMENT VALUE(ANZAHLUNGSBETRAG_NEU) LIKE BSEG-WRBTR
|
IS-H: verteilt die FI-Funktion Anzahlungsanforderung auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
213 | Function Module |
ISH_DISTRIBUTE_DOWN_PAYMENT VALUE(ANZAHLUNGSBETRAG_ALT) LIKE BSEG-WRBTR
|
IS-H: verteilt die FI-Funktion Anzahlungsanforderung auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
214 | Function Module |
ISH_DISTRIBUTE_DOWN_PAYMENT VALUE(VALUTADATUM) LIKE BSEG-VALUT DEFAULT '00000000'
|
IS-H: verteilt die FI-Funktion Anzahlungsanforderung auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
215 | Function Module |
ISH_DISTRIBUTE_DOWN_PAYMENT VALUE(POSTEXT) LIKE BSEG-SGTXT DEFAULT SPACE
|
IS-H: verteilt die FI-Funktion Anzahlungsanforderung auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
216 | Function Module |
ISH_DISTRIBUTE_DOWN_PAYMENT VALUE(FAELLIGKEITSDATUM) LIKE BSEG-ZFBDT DEFAULT '00000000'
|
IS-H: verteilt die FI-Funktion Anzahlungsanforderung auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
217 | Function Module |
ISH_DISTRIBUTE_EXTRA_PAYMENT VALUE(VALUTADATUM) LIKE BSEG-VALUT DEFAULT '00000000'
|
IS-H: verteilt die FI-Funktionen Zuzahlung auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
218 | Function Module |
ISH_DISTRIBUTE_EXTRA_PAYMENT VALUE(FALLNUMMER) LIKE BSEG-ZUONR
|
IS-H: verteilt die FI-Funktionen Zuzahlung auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
219 | Function Module |
ISH_DISTRIBUTE_EXTRA_PAYMENT VALUE(ZUONR) LIKE BSEG-ZUONR OPTIONAL
|
IS-H: verteilt die FI-Funktionen Zuzahlung auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
220 | Function Module |
ISH_DISTRIBUTE_EXTRA_PAYMENT VALUE(FAELLIGKEITSDATUM) LIKE BSEG-ZFBDT DEFAULT '00000000'
|
IS-H: verteilt die FI-Funktionen Zuzahlung auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
221 | Function Module |
ISH_DISTRIBUTE_EXTRA_PAYMENT VALUE(GJAHR) LIKE BSEG-GJAHR
|
IS-H: verteilt die FI-Funktionen Zuzahlung auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
222 | Function Module |
ISH_DISTRIBUTE_EXTRA_PAYMENT VALUE(ZUZAHLUNGSBETRAG_NEU) LIKE BSEG-WRBTR
|
IS-H: verteilt die FI-Funktionen Zuzahlung auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
223 | Function Module |
ISH_DISTRIBUTE_EXTRA_PAYMENT VALUE(ZUZAHLUNGSBETRAG_ALT) LIKE BSEG-WRBTR
|
IS-H: verteilt die FI-Funktionen Zuzahlung auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
224 | Function Module |
ISH_DISTRIBUTE_FI_DOC_READ T_BSEG STRUCTURE BSEG OPTIONAL
|
IS-H: Lesen FI-Beleg zum Objektschlüssel oder zur Belegnummer (BKPF,BSEG) | NPAS | IS-H | IS-H |
225 | Function Module |
ISH_DISTRIBUTE_FI_DOC_READ REFERENCE(I_BELNR) TYPE BSEG-BELNR OPTIONAL
|
IS-H: Lesen FI-Beleg zum Objektschlüssel oder zur Belegnummer (BKPF,BSEG) | NPAS | IS-H | IS-H |
226 | Function Module |
ISH_DISTRIBUTE_FI_DOC_READ REFERENCE(I_GJAHR) TYPE BSEG-GJAHR OPTIONAL
|
IS-H: Lesen FI-Beleg zum Objektschlüssel oder zur Belegnummer (BKPF,BSEG) | NPAS | IS-H | IS-H |
227 | Function Module |
ISH_DISTRIBUTE_GET_CREDIT_MEMO VALUE(GJAHR) LIKE BSEG-GJAHR
|
IS-H: Verteilt Funktion Zuzahlungsgutschrift zeigen auf FuB's | NPAS | IS-H | IS-H |
228 | Function Module |
ISH_DISTRIBUTE_GET_PAYMENT VALUE(GJAHR) LIKE BSEG-GJAHR
|
IS-H: verteilt die FI-Funktion Zahlungen zeigen auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
229 | Function Module |
ISH_DISTRIBUTE_GET_PAYMENT_ST VALUE(GJAHR) LIKE BSEG-GJAHR
|
IS-H: verteilt die FI-Funkt. storn. Zahlungen zeigen auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
230 | Function Module |
ISH_DISTRIBUTE_GET_RECEIPT VALUE(BUCHUNGSZEILE) LIKE BSEG-BUZEI DEFAULT ' '
|
IS-H: verteilt die FI-Funktion Beleg anzeigen auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
231 | Function Module |
ISH_DISTRIBUTE_GET_RECEIPT VALUE(SOLL_HABEN) LIKE BSEG-SHKZG DEFAULT ' '
|
IS-H: verteilt die FI-Funktion Beleg anzeigen auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
232 | Function Module |
ISH_DISTRIBUTE_GET_RECEIPT BELEGPOSITIONEN STRUCTURE BSEG OPTIONAL
|
IS-H: verteilt die FI-Funktion Beleg anzeigen auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
233 | Function Module |
ISH_DISTRIBUTE_OPEN_GL_ITEMS VALUE(SOLL_HABEN) LIKE BSEG-SHKZG OPTIONAL
|
IS-H: verteilt die FI-Funktion "Anzeigen Offene Posten eines Sachkontos" | NPAS | IS-H | IS-H |
234 | Function Module |
ISH_DISTRIBUTE_OPEN_ITEMS VALUE(GJAHR) LIKE BSEG-GJAHR DEFAULT '0000'
|
IS-H: verteilt die FI-Funktion Offene Posten zeigen auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
235 | Function Module |
ISH_DISTRIBUTE_OPEN_ITEM_CHECK REFERENCE(I_CUSTOMER) LIKE BSEG-KUNNR
|
IS-H: Hat ein Debitor offene Posten? | NPAS | IS-H | IS-H |
236 | Function Module |
ISH_DISTRIBUTE_OPEN_ITEM_CHECK REFERENCE(I_COMPANYCODE) LIKE BSEG-BUKRS
|
IS-H: Hat ein Debitor offene Posten? | NPAS | IS-H | IS-H |
237 | Function Module |
ISH_DISTRIBUTE_PAYMENT_POST VALUE(I_ZUONR) LIKE BSEG-ZUONR OPTIONAL
|
IS-H: Zahlungseingang buchen | NPAS | IS-H | IS-H |
238 | Function Module |
ISH_DISTRIBUTE_PAYMENT_POST VALUE(I_WRBTR) LIKE BSEG-WRBTR
|
IS-H: Zahlungseingang buchen | NPAS | IS-H | IS-H |
239 | Function Module |
ISH_DISTRIBUTE_PAYMENT_POST VALUE(I_VALUT) LIKE BSEG-VALUT OPTIONAL
|
IS-H: Zahlungseingang buchen | NPAS | IS-H | IS-H |
240 | Function Module |
ISH_DISTRIBUTE_PAYMENT_POST VALUE(I_CUSTOMER) LIKE BSEG-KUNNR
|
IS-H: Zahlungseingang buchen | NPAS | IS-H | IS-H |
241 | Function Module |
ISH_DISTRIBUTE_PAYMENT_POST VALUE(I_SGTXT) LIKE BSEG-SGTXT OPTIONAL
|
IS-H: Zahlungseingang buchen | NPAS | IS-H | IS-H |
242 | Function Module |
ISH_DISTRIBUTE_PERIOD_CHECK VALUE(I_UMSKZ) LIKE BSEG-UMSKZ DEFAULT SPACE
|
IS-H: verteilt die Funktion Periode prüfen | NPAS | IS-H | IS-H |
243 | Function Module |
ISH_DISTRIBUTE_TRANSFER IT_ADD_POS STRUCTURE BSEG OPTIONAL
|
IS-H: verteilt die FI-Funktion Zuzahlung umbuchen auf FuB des Fremdsys. | NPAS | IS-H | IS-H |
244 | Function Module |
ISH_DIV_DUNNING_PROCESS
|
IS-H: Setzen der Mahnbarkeit für Posten mit Skonto (IV-Rechnungskürzung) | NPAS | IS-H | IS-H |
245 | Function Module |
ISH_DIV_DUNNING_PROCESS VALUE(I_BSEG) TYPE BSEG OPTIONAL
|
IS-H: Setzen der Mahnbarkeit für Posten mit Skonto (IV-Rechnungskürzung) | NPAS | IS-H | IS-H |
246 | Function Module |
ISH_DOWN_PAYMENT VALUE(GJAHR) LIKE BSEG-GJAHR
|
IS-H: Erhaltene Anzahlung bearbeiten | NPAS | IS-H | IS-H |
247 | Function Module |
ISH_DOWN_PAYMENT VALUE(VALUTADATUM) LIKE BSEG-VALUT DEFAULT SPACE
|
IS-H: Erhaltene Anzahlung bearbeiten | NPAS | IS-H | IS-H |
248 | Function Module |
ISH_DOWN_PAYMENT VALUE(POSTEXT) LIKE BSEG-SGTXT DEFAULT SPACE
|
IS-H: Erhaltene Anzahlung bearbeiten | NPAS | IS-H | IS-H |
249 | Function Module |
ISH_DOWN_PAYMENT VALUE(FALLNUMMER) LIKE BSEG-ZUONR
|
IS-H: Erhaltene Anzahlung bearbeiten | NPAS | IS-H | IS-H |
250 | Function Module |
ISH_DOWN_PAYMENT VALUE(ANZAHLUNGSBETRAG) LIKE BSEG-WRBTR
|
IS-H: Erhaltene Anzahlung bearbeiten | NPAS | IS-H | IS-H |
251 | Function Module |
ISH_DOWN_PAYMENT_DEBT VALUE(ANZAHLUNGSBETRAG) LIKE BSEG-WRBTR
|
IS-H: Anzahlungsanforderung bearbeiten | NPAS | IS-H | IS-H |
252 | Function Module |
ISH_DOWN_PAYMENT_DEBT VALUE(GJAHR) LIKE BSEG-GJAHR
|
IS-H: Anzahlungsanforderung bearbeiten | NPAS | IS-H | IS-H |
253 | Function Module |
ISH_DOWN_PAYMENT_DEBT VALUE(FAELLIGKEITSDATUM) LIKE BSEG-ZFBDT DEFAULT '00000000'
|
IS-H: Anzahlungsanforderung bearbeiten | NPAS | IS-H | IS-H |
254 | Function Module |
ISH_DOWN_PAYMENT_DEBT VALUE(FALLNUMMER) LIKE BSEG-ZUONR
|
IS-H: Anzahlungsanforderung bearbeiten | NPAS | IS-H | IS-H |
255 | Function Module |
ISH_DOWN_PAYMENT_DEBT VALUE(POSTEXT) LIKE BSEG-SGTXT DEFAULT SPACE
|
IS-H: Anzahlungsanforderung bearbeiten | NPAS | IS-H | IS-H |
256 | Function Module |
ISH_EXTRA_PAYMENT VALUE(FALLNUMMER) LIKE BSEG-ZUONR
|
IS-H: Erhaltene Zuzahlung buchen (System intern) | NPAS | IS-H | IS-H |
257 | Function Module |
ISH_EXTRA_PAYMENT VALUE(VALUTADATUM) LIKE BSEG-VALUT DEFAULT '00000000'
|
IS-H: Erhaltene Zuzahlung buchen (System intern) | NPAS | IS-H | IS-H |
258 | Function Module |
ISH_EXTRA_PAYMENT VALUE(ZUZAHLUNGSBETRAG) LIKE BSEG-WRBTR
|
IS-H: Erhaltene Zuzahlung buchen (System intern) | NPAS | IS-H | IS-H |
259 | Function Module |
ISH_EXTRA_PAYMENT VALUE(GJAHR) LIKE BSEG-GJAHR
|
IS-H: Erhaltene Zuzahlung buchen (System intern) | NPAS | IS-H | IS-H |
260 | Function Module |
ISH_EXTRA_PAYMENT VALUE(ZUONR) LIKE BSEG-ZUONR OPTIONAL
|
IS-H: Erhaltene Zuzahlung buchen (System intern) | NPAS | IS-H | IS-H |
261 | Function Module |
ISH_EXTRA_PAYMENT_DEBT VALUE(FAELLIGKEITSDATUM) LIKE BSEG-ZFBDT DEFAULT '00000000'
|
IS-H: Zuzahlungs(an)forderung bearbeiten | NPAS | IS-H | IS-H |
262 | Function Module |
ISH_EXTRA_PAYMENT_DEBT VALUE(GJAHR) LIKE BSEG-GJAHR
|
IS-H: Zuzahlungs(an)forderung bearbeiten | NPAS | IS-H | IS-H |
263 | Function Module |
ISH_EXTRA_PAYMENT_DEBT VALUE(FALLNUMMER) LIKE BSEG-ZUONR
|
IS-H: Zuzahlungs(an)forderung bearbeiten | NPAS | IS-H | IS-H |
264 | Function Module |
ISH_EXTRA_PAYMENT_DEBT VALUE(ZUONR) LIKE BSEG-ZUONR OPTIONAL
|
IS-H: Zuzahlungs(an)forderung bearbeiten | NPAS | IS-H | IS-H |
265 | Function Module |
ISH_EXTRA_PAYMENT_DEBT VALUE(ZUZAHLUNGSBETRAG) LIKE BSEG-WRBTR
|
IS-H: Zuzahlungs(an)forderung bearbeiten | NPAS | IS-H | IS-H |
266 | Function Module |
ISH_EXTRA_PAYMENT_STRING VALUE(POSTEXT) LIKE BSEG-SGTXT
|
IS-H: Funktionsbaustein erstellt Buchungsstring (s.Doku) | NPAS | IS-H | IS-H |
267 | Function Module |
ISH_EXTRA_PAYMENT_STRING VALUE(VARIANTE) LIKE BSEG-SGTXT
|
IS-H: Funktionsbaustein erstellt Buchungsstring (s.Doku) | NPAS | IS-H | IS-H |
268 | Function Module |
ISH_EXTRA_REPAYMENT VALUE(REPAYMENT_AMOUNT) LIKE BSEG-WRBTR
|
IS-H: Rückzahlung buchen (Inkasso- und Forderungsverfahren) | NPAS | IS-H | IS-H |
269 | Function Module |
ISH_FILL_RNFKR1
|
IS-H: Füllen Formularstruktur RNFKR1 (Kopf- und Steuerdaten Rechnung) | NPAS | IS-H | IS-H |
270 | Function Module |
ISH_FI_PERIOD_CHECK VALUE(I_UMSKZ) LIKE BSEG-UMSKZ DEFAULT SPACE
|
IS-H: Prüfen, ob Periode geöffnet | NPAS | IS-H | IS-H |
271 | Function Module |
ISH_GET_ADDITIONAL_FI VALUE(BSEG_E) LIKE BSEG
|
IS-H: Ermittelt zusätzliche FI-Daten für den Rechnungsdruck; u.U. aus R/2 | NPAS | IS-H | IS-H |
272 | Function Module |
ISH_GET_ADDITIONAL_FI
|
IS-H: Ermittelt zusätzliche FI-Daten für den Rechnungsdruck; u.U. aus R/2 | NPAS | IS-H | IS-H |
273 | Function Module |
ISH_GET_ADDITIONAL_FI VALUE(BUKRS) LIKE BSEG-BUKRS
|
IS-H: Ermittelt zusätzliche FI-Daten für den Rechnungsdruck; u.U. aus R/2 | NPAS | IS-H | IS-H |
274 | Function Module |
ISH_GET_ADDITIONAL_FI VALUE(GJAHR) LIKE BSEG-GJAHR
|
IS-H: Ermittelt zusätzliche FI-Daten für den Rechnungsdruck; u.U. aus R/2 | NPAS | IS-H | IS-H |
275 | Function Module |
ISH_GET_ADDITIONAL_FI VALUE(BELNR) LIKE BSEG-BELNR
|
IS-H: Ermittelt zusätzliche FI-Daten für den Rechnungsdruck; u.U. aus R/2 | NPAS | IS-H | IS-H |
276 | Function Module |
ISH_GET_ADDITIONAL_FI_DATA VALUE(GJAHR) LIKE BSEG-GJAHR
|
IS-H: Liest zusätzliche FI-Daten (BSEG, BSAD, BSID) über Konfig. | NPAS | IS-H | IS-H |
277 | Function Module |
ISH_GET_ADDITIONAL_FI_DATA
|
IS-H: Liest zusätzliche FI-Daten (BSEG, BSAD, BSID) über Konfig. | NPAS | IS-H | IS-H |
278 | Function Module |
ISH_GET_ADDITIONAL_FI_DATA VALUE(BSEG_E) LIKE BSEG
|
IS-H: Liest zusätzliche FI-Daten (BSEG, BSAD, BSID) über Konfig. | NPAS | IS-H | IS-H |
279 | Function Module |
ISH_GET_ADDITIONAL_FI_DATA VALUE(BUKRS) LIKE BSEG-BUKRS
|
IS-H: Liest zusätzliche FI-Daten (BSEG, BSAD, BSID) über Konfig. | NPAS | IS-H | IS-H |
280 | Function Module |
ISH_GET_OPEN_GL_ITEMS VALUE(SOLL_HABEN) LIKE BSEG-SHKZG DEFAULT ' '
|
IS-H: Liefert offene Posten eines Sachkontos (BSIS) (System intern) | NPAS | IS-H | IS-H |
281 | Function Module |
ISH_GET_RECEIPT_LINE_ITEM VALUE(SOLL_HABEN) LIKE BSEG-SHKZG DEFAULT ' '
|
IS-H: Liefert FI-Belegposition(en) aus BSEG (System intern) | NPAS | IS-H | IS-H |
282 | Function Module |
ISH_GET_RECEIPT_LINE_ITEM VALUE(BUCHUNGSZEILE) LIKE BSEG-BUZEI DEFAULT ' '
|
IS-H: Liefert FI-Belegposition(en) aus BSEG (System intern) | NPAS | IS-H | IS-H |
283 | Function Module |
ISH_GET_RECEIPT_LINE_ITEM BELEGPOSITIONEN STRUCTURE BSEG
|
IS-H: Liefert FI-Belegposition(en) aus BSEG (System intern) | NPAS | IS-H | IS-H |
284 | Function Module |
ISH_GET_TRANSFER_POST_DOCUMENT REFERENCE(I_BUZEI) LIKE BSEG-BUZEI
|
IS-H: Umbuchungsbeleg ermitteln | NPAS | IS-H | IS-H |
285 | Function Module |
ISH_INV_FI_CLEARING_REASON_GET VALUE(ES_BSEG) LIKE BSEG
|
IS-H: ermittelt Grund für Ausgleich einer Forderungsposition in FI | NPAS | IS-H | IS-H |
286 | Function Module |
ISH_INV_FI_CLEARING_REASON_GET VALUE(I_GJAHR) LIKE BSEG-GJAHR OPTIONAL
|
IS-H: ermittelt Grund für Ausgleich einer Forderungsposition in FI | NPAS | IS-H | IS-H |
287 | Function Module |
ISH_INV_FI_CLEARING_REASON_GET VALUE(E_PART_PAY_AMOUNT) LIKE BSEG-WRBTR
|
IS-H: ermittelt Grund für Ausgleich einer Forderungsposition in FI | NPAS | IS-H | IS-H |
288 | Function Module |
ISH_INV_FI_CLEARING_REASON_GET
|
IS-H: ermittelt Grund für Ausgleich einer Forderungsposition in FI | NPAS | IS-H | IS-H |
289 | Function Module |
ISH_INV_FI_CLEARING_REASON_GET VALUE(I_BELNR) LIKE BSEG-BELNR OPTIONAL
|
IS-H: ermittelt Grund für Ausgleich einer Forderungsposition in FI | NPAS | IS-H | IS-H |
290 | Function Module |
ISH_INV_FI_CLEARING_REASON_GET VALUE(I_BUKRS) LIKE BSEG-BUKRS OPTIONAL
|
IS-H: ermittelt Grund für Ausgleich einer Forderungsposition in FI | NPAS | IS-H | IS-H |
291 | Function Module |
ISH_OPEN_ITEM_CHECK REFERENCE(I_COMPANYCODE) LIKE BSEG-BUKRS
|
IS-H: Hat ein Debitor offene Posten? | NPAS | IS-H | IS-H |
292 | Function Module |
ISH_OPEN_ITEM_CHECK REFERENCE(I_CUSTOMER) LIKE BSEG-KUNNR
|
IS-H: Hat ein Debitor offene Posten? | NPAS | IS-H | IS-H |
293 | Function Module |
ISH_OPEN_ITEM_CHECK
|
IS-H: Hat ein Debitor offene Posten? | NPAS | IS-H | IS-H |
294 | Function Module |
ISH_PAYMENT_DATA_SET_FIRST
|
IS-H: Zahlungseingang | NPAS | IS-H | IS-H |
295 | Function Module |
ISH_PAYMENT_POST VALUE(I_CUSTOMER) LIKE BSEG-KUNNR
|
IS-H: Zahlungseingang buchen | NPAS | IS-H | IS-H |
296 | Function Module |
ISH_PAYMENT_POST VALUE(I_VALUT) LIKE BSEG-VALUT OPTIONAL
|
IS-H: Zahlungseingang buchen | NPAS | IS-H | IS-H |
297 | Function Module |
ISH_PAYMENT_POST VALUE(I_SGTXT) LIKE BSEG-SGTXT OPTIONAL
|
IS-H: Zahlungseingang buchen | NPAS | IS-H | IS-H |
298 | Function Module |
ISH_PAYMENT_POST VALUE(I_ZUONR) LIKE BSEG-ZUONR OPTIONAL
|
IS-H: Zahlungseingang buchen | NPAS | IS-H | IS-H |
299 | Function Module |
ISH_PAYMENT_POST VALUE(I_WRBTR) LIKE BSEG-WRBTR
|
IS-H: Zahlungseingang buchen | NPAS | IS-H | IS-H |
300 | Function Module |
ISH_PMT_DATA_SET_300_FIRST VALUE(E_PAY_CUST) LIKE BSEG-KUNNR
|
IS-H: offene Posten eines Falls f. Anzeige vorbereiten | NPAS | IS-H | IS-H |
301 | Function Module |
ISH_PMT_DATA_SET_300_FIRST
|
IS-H: offene Posten eines Falls f. Anzeige vorbereiten | NPAS | IS-H | IS-H |
302 | Function Module |
ISH_PMT_SET_PAY_AMOUNT
|
IS-H: Dynprofeld zu zahlenden Betrag setzen | NPAS | IS-H | IS-H |
303 | Function Module |
ISH_PROPOSE_EXTRA_PAYMENT
|
IS-H: Calculate copayment amount for a case | NPAS | IS-H | IS-H |
304 | Function Module |
ISH_SGTXT_STRING VALUE(POSTEXT) LIKE BSEG-SGTXT
|
ISH: Bsp-Funktionsbaustein füllt Belegsegmenttext für Zuzahlungsanforderg. | NPAS | IS-H | IS-H |
305 | Function Module |
ISH_TRANSFER_EXTRA_PAYMENT_22 IT_ADD_POS STRUCTURE BSEG OPTIONAL
|
IS-H: Umbuchen Zuzahlung auf Kostenträgerkonto (ab 2.2A) | NPAS | IS-H | IS-H |
306 | Function Module |
ISIDE_IV_INVOICING_PARTY_READ
|
Read the vendor for an consignement invoice | ISIDE | DIMP | ECC-DIMP |
307 | Function Module |
ISJP_BTE_00001025
|
(FB01, VFX3) Prepare data before saving | ID-INVSUM-JP | APPL | SAP_FIN |
308 | Function Module |
ISJP_BTE_00001025 T_BSEG STRUCTURE BSEG
|
(FB01, VFX3) Prepare data before saving | ID-INVSUM-JP | APPL | SAP_FIN |
309 | Function Module |
ISJP_BTE_00001030 T_BSEG STRUCTURE BSEG
|
(FB01) Save data for dynamic key defined with BTE 1080 | ID-INVSUM-JP | APPL | SAP_FIN |
310 | Function Module |
ISJP_BTE_00001030
|
(FB01) Save data for dynamic key defined with BTE 1080 | ID-INVSUM-JP | APPL | SAP_FIN |
311 | Function Module |
ISJP_BTE_00001040
|
(FBRA) Reset Cleared Items: Save | ID-INVSUM-JP | APPL | SAP_FIN |
312 | Function Module |
ISJP_BTE_00001042
|
(FBRA) Reset cleared items: Check | ID-INVSUM-JP | APPL | SAP_FIN |
313 | Function Module |
ISJP_BTE_00001050 T_BSEG STRUCTURE BSEG
|
(VFX3) Save when posted via Accounting Interface | ID-INVSUM-JP | APPL | SAP_FIN |
314 | Function Module |
ISJP_BTE_00001050
|
(VFX3) Save when posted via Accounting Interface | ID-INVSUM-JP | APPL | SAP_FIN |
315 | Function Module |
ISJP_BTE_00001070
|
(FB01, FB03) Implementation for dynamic key defined with BTE 0000180 | ID-INVSUM-JP | APPL | SAP_FIN |
316 | Function Module |
ISJP_BTE_00001070 REFERENCE(I_BSEG) TYPE BSEG
|
(FB01, FB03) Implementation for dynamic key defined with BTE 0000180 | ID-INVSUM-JP | APPL | SAP_FIN |
317 | Function Module |
ISJP_BTE_00001085
|
(FB01, FB03) Disable dynamic key defined with BTE 00001180 | ID-INVSUM-JP | APPL | SAP_FIN |
318 | Function Module |
ISJP_BTE_00001085 REFERENCE(I_BSEG) TYPE BSEG
|
(FB01, FB03) Disable dynamic key defined with BTE 00001180 | ID-INVSUM-JP | APPL | SAP_FIN |
319 | Function Module |
ISJP_BTE_00001110
|
(FB02) Save changes for dynamic key defined with BTE 00001110 | ID-INVSUM-JP | APPL | SAP_FIN |
320 | Function Module |
ISJP_BTE_00001120
|
(FB02) Implementation for dynamic key defined with BTE 0000130 | ID-INVSUM-JP | APPL | SAP_FIN |
321 | Function Module |
ISJP_BTE_00001120 REFERENCE(I_BSEG) TYPE BSEG
|
(FB02) Implementation for dynamic key defined with BTE 0000130 | ID-INVSUM-JP | APPL | SAP_FIN |
322 | Function Module |
ISJP_BTE_00001135 VALUE(I_BSEG) TYPE BSEG OPTIONAL
|
(FB02) Disable dynamic key defined with BTE 00001130 | ID-INVSUM-JP | APPL | SAP_FIN |
323 | Function Module |
ISJP_BTE_00001135
|
(FB02) Disable dynamic key defined with BTE 00001130 | ID-INVSUM-JP | APPL | SAP_FIN |
324 | Function Module |
ISJP_BTE_00001136
|
(FB02) Save changes for dynamic key defined with BTE 00001136 | ID-INVSUM-JP | APPL | SAP_FIN |
325 | Function Module |
ISJP_BTE_00001136 REFERENCE(I_BSEG) LIKE BSEG
|
(FB02) Save changes for dynamic key defined with BTE 00001136 | ID-INVSUM-JP | APPL | SAP_FIN |
326 | Function Module |
ISJP_BTE_00001136 REFERENCE(I_YBSEG) LIKE BSEG
|
(FB02) Save changes for dynamic key defined with BTE 00001136 | ID-INVSUM-JP | APPL | SAP_FIN |
327 | Function Module |
ISJP_CALCULATE_DUEDATE
|
Calculate printed due date | ID-INVSUM-JP | APPL | SAP_FIN |
328 | Function Module |
ISJP_CALCULATE_INST_AMOUNT
|
Calculate gross amounts for installment-tax breakdown | ID-INVSUM-JP | APPL | SAP_FIN |
329 | Function Module |
ISJP_CALCULATE_TAX_NET_AMOUNT REFERENCE(ES_BSEG) TYPE BSEG
|
Calculate amounts for tax breakdown and installments | ID-INVSUM-JP | APPL | SAP_FIN |
330 | Function Module |
ISJP_CALCULATE_TAX_NET_AMOUNT
|
Calculate amounts for tax breakdown and installments | ID-INVSUM-JP | APPL | SAP_FIN |
331 | Function Module |
ISJP_CARRY_FORWARD
|
Calculate carry forward | ID-INVSUM-JP | APPL | SAP_FIN |
332 | Function Module |
ISJP_INVSUMNR_GET
|
Get PI and MI numbers | ID-INVSUM-JP | APPL | SAP_FIN |
333 | Function Module |
ISJP_KAGAMI_FILL
|
Fill Kagami part and related fields | ID-INVSUM-JP | APPL | SAP_FIN |
334 | Function Module |
ISM_BTE_00001025 T_BSEG STRUCTURE BSEG
|
IS-M/AM: BTE - Letzte Prüfmöglichkeit vor Sichern FI-Beleg (00001025) | JSDF | IS-M | IS-M |
335 | Function Module |
ISM_BTE_00001030 T_BSEG STRUCTURE BSEG
|
IS-M/AM: BTE - Event nach Sichern FI-Beleg (00001030) | JSDF | IS-M | IS-M |
336 | Function Module |
ISM_BYTITLE_PP_BTE_00001140 T_BSEG STRUCTURE BSEG
|
IS-M: Teilzahlung ByTitle - BTE zum Anreichern FI-Beleg, nur SAP-Nutzung | JIPM_BY_TITLE | IS-M | IS-M |
337 | Function Module |
ISM_BYTITLE_PP_PAYMENT_HISTORY
|
IS-M: Teilzahlung ByTitle - Zahlungshistorie ermitteln (gepuffert) | JIPM_BY_TITLE | IS-M | IS-M |
338 | Function Module |
ISM_INC_PAYMENT_RELEVANCECHECK VALUE(REFNUMBER) LIKE BSEG-ZUONR
|
Prüfung des Zahlungseingangs auf IS-M-Relevanz | JSDF | IS-M | IS-M |
339 | Function Module |
ISM_INTERFACE_00001030 T_BSEG STRUCTURE BSEG
|
Open FI: Schnittstellenbeschreibung zum Event 00001030 | JSDF | IS-M | IS-M |
340 | Function Module |
ISM_LSVPLUS_PROCESS_00001130 T_BSEG STRUCTURE BSEG
|
IS-M/SD: Anreichern ZUONR bei LSV+ Zahlungen (Prozess 00001130) | JSDF | IS-M | IS-M |
341 | Function Module |
ISM_LSV_PLUS_ZLSCH_CHECK VALUE(I_ZLSCH) TYPE BSEG-ZLSCH
|
IS-M/SD: Prüfen LSV+ Zahlweg und ermitteln ZUONR | JSD | IS-M | IS-M |
342 | Function Module |
ISM_LSV_PLUS_ZLSCH_CHECK VALUE(I_BUKRS) TYPE BSEG-BUKRS
|
IS-M/SD: Prüfen LSV+ Zahlweg und ermitteln ZUONR | JSD | IS-M | IS-M |
343 | Function Module |
ISM_RENEWAL_DECODE_REF_NUMBER VALUE(REFNUMBER) LIKE BSEG-ZUONR
|
Codieren der Referenznummer | JSD | IS-M | IS-M |
344 | Function Module |
ISM_RENEWAL_DECODE_REF_NUMBER
|
Codieren der Referenznummer | JSD | IS-M | IS-M |
345 | Function Module |
ISM_RENEWAL_ENCODE_REF_NUMBER VALUE(REFNUMBER) LIKE BSEG-ZUONR
|
Codieren der Referenznummer | JSD | IS-M | IS-M |
346 | Function Module |
ISM_SE_CRM_BTE_00001030 T_BSEG STRUCTURE BSEG
|
IS-M/SE: Open FI-Event 00001030, FI-Beleg hinzufügen | JSDF | IS-M | IS-M |
347 | Function Module |
ISM_SE_CRM_FICA_EVENT_0210
|
Beispiel 0210: Externes OP-Selektionskriterium übersetzen | JSD_CA | IS-M | IS-M |
348 | Function Module |
ISPS_CALL_FB08
|
CALL FB08 ISPS US Federal version | FMFG_E | EA-PS | EA-PS |
349 | Function Module |
ISP_FI_JOURNAL XBSEG STRUCTURE BSEG
|
Buchungsjournal FI: Erlösbuchungen und Erlösverteilungen | JSDF | IS-M | IS-M |
350 | Function Module |
ISP_FI_JOURNAL
|
Buchungsjournal FI: Erlösbuchungen und Erlösverteilungen | JSDF | IS-M | IS-M |
351 | Function Module |
ISSR_IF_MIG_READ_FI_DATA_RE
|
ISSR: Holen der FI-Daten für eine RE-Bewegung | VVSRFISL | EA-FINSERV | EA-FINSERV |
352 | Function Module |
ISSR_IF_MIG_RE_BUILD_MIS_FLOWS
|
ISSR: Abschreibungen des FI-AA als Bewegungen bilden | VVSRFISL | EA-FINSERV | EA-FINSERV |
353 | Function Module |
ITOB_CHECK_ASSET VALUE(ANLUN_IMP) LIKE BSEG-ANLN2 OPTIONAL
|
L1: Anlagennummer(n) | ITOB | APPL | SAP_APPL |
354 | Function Module |
ITOB_CHECK_ASSET VALUE(ANLNR_IMP) LIKE BSEG-ANLN1
|
L1: Anlagennummer(n) | ITOB | APPL | SAP_APPL |
355 | Function Module |
ITOB_CHECK_ASSET VALUE(BUKRS_IMP) LIKE BSEG-BUKRS
|
L1: Anlagennummer(n) | ITOB | APPL | SAP_APPL |
356 | Function Module |
J3RF_RATE_CALC_1025 T_BSEG STRUCTURE BSEG
|
MM/SD: Clear down payments for J_3RF_RATE_CALC | J3RF | APPL | SAP_FIN |
357 | Function Module |
J3RF_RATE_CALC_1030 T_BSEG STRUCTURE BSEG
|
MM/SD: Clear down payments for J_3RF_RATE_CALC | J3RF | APPL | SAP_FIN |
358 | Function Module |
J3RF_RATE_CALC_1050 T_BSEG STRUCTURE BSEG
|
MM/SD: Clear down payments for J_3RF_RATE_CALC | J3RF | APPL | SAP_FIN |
359 | Function Module |
J3RF_RATE_CALC_SEL REFERENCE(F_P_AMOUNT) TYPE BSEG-WRBTR OPTIONAL
|
Down Payments Selection Screen | J3RF | APPL | SAP_FIN |
360 | Function Module |
J3RF_RATE_CALC_SEL REFERENCE(F_P_GSBER) TYPE BSEG-GSBER OPTIONAL
|
Down Payments Selection Screen | J3RF | APPL | SAP_FIN |
361 | Function Module |
J3RF_RATE_CALC_SEL REFERENCE(F_P_ZUONR) TYPE BSEG-ZUONR OPTIONAL
|
Down Payments Selection Screen | J3RF | APPL | SAP_FIN |
362 | Function Module |
J3RK_SAMPLE_INTERFACE_00001030 T_BSEG STRUCTURE BSEG
|
J3RK_SAMPLE_INTERFACE_00001030 | J3RF_RU_CN | APPL | SAP_FIN |
363 | Function Module |
JOINT_VENTURE_RECIND_SET VALUE(BSEG_RECID) LIKE BSEG-RECID
|
Setzen des Receiving Indicators für Joint-Venture-Accounting | FBAS | APPL | SAP_FIN |
364 | Function Module |
JOINT_VENTURE_RECIND_SET VALUE(BSEG_SHKZG) LIKE BSEG-SHKZG
|
Setzen des Receiving Indicators für Joint-Venture-Accounting | FBAS | APPL | SAP_FIN |
365 | Function Module |
JV_ADJUST_TAX_LINES
|
Adjust tax lines for tax report | GJV2 | EA-JVA | EA-FIN |
366 | Function Module |
JV_ADJUST_VAL_ITEM
|
Manipulate recovery indicator for FC valuation items | GJVA_FAGL | EA-JVA | EA-FIN |
367 | Function Module |
JV_ADJUST_VAL_ITEM VALUE(IS_ITEM) TYPE BSEG
|
Manipulate recovery indicator for FC valuation items | GJVA_FAGL | EA-JVA | EA-FIN |
368 | Function Module |
JV_ADVANCED_TAX_REPORT VALUE(AMOUNT1) LIKE BSEG-HWBAS
|
Advanced Tax Report - Calculation | GJV2 | EA-JVA | EA-FIN |
369 | Function Module |
JV_AM_COBL VALUE(BUZEI) LIKE BSEG-BUZEI DEFAULT 0
|
Derive Venture Information from Asset for COBL | GJV2 | EA-JVA | EA-FIN |
370 | Function Module |
JV_AM_DOCUMENT_CREATE
|
Bereitet Belegerstellung vor und ruft Baustein für Belegerstellung | GJV2 | EA-JVA | EA-FIN |
371 | Function Module |
JV_AM_DOCUMENT_REVERSAL
|
Fill venture information into ACCIT from asset information | GJV2 | EA-JVA | EA-FIN |
372 | Function Module |
JV_COBL_CHECK VALUE(BUZEI) LIKE BSEG-BUZEI DEFAULT 0
|
Check Partner exists for this Venture/Equity group | GJVA | EA-JVA | EA-FIN |
373 | Function Module |
JV_DIRECT_INPUT T_BSEG STRUCTURE BSEG OPTIONAL
|
Direct Input Postings for Joint Venture | GJV2 | EA-JVA | EA-FIN |
374 | Function Module |
JV_FI_RESET_CLEARING
|
Belegaufteilung: Ausgleichsrücknahmeinformation in Funktionsgr. übernehmen | GJVA | EA-JVA | EA-FIN |
375 | Function Module |
JV_FI_RI_TO_SOURCE_MOVE
|
JV_FI_RI_TO_SOURCE_MOVE | GJVC | APPL | SAP_FIN |
376 | Function Module |
JV_FI_RI_TO_SOURCE_MOVE T_BSEG STRUCTURE BSEG
|
JV_FI_RI_TO_SOURCE_MOVE | GJVC | APPL | SAP_FIN |
377 | Function Module |
JV_GB01_DIRECT_INPUT VALUE(E_ZEROCHK) LIKE BSEG-BUZID DEFAULT ' '
|
JV GB01 Direct Input | GJV2 | EA-JVA | EA-FIN |
378 | Function Module |
JV_GET_DOCUMENTS_FOR_HOLD
|
Get documents for holding into the next period | GJV2 | EA-JVA | EA-FIN |
379 | Function Module |
JV_GET_JVSO1_ITEMS_ACC
|
Retrieving JVSO1 items for NewGL migration; return data via ACC structure | GJVA_FAGL | EA-JVA | EA-FIN |
380 | Function Module |
JV_OWNERSHIP VALUE(I_AUFPL) LIKE BSEG-AUFPL OPTIONAL
|
Get JV Ownership for a specific object | GJV2 | EA-JVA | EA-FIN |
381 | Function Module |
JV_OWNERSHIP VALUE(I_KOSTL) LIKE BSEG-KOSTL OPTIONAL
|
Get JV Ownership for a specific object | GJV2 | EA-JVA | EA-FIN |
382 | Function Module |
JV_OWNERSHIP VALUE(I_NPLNR) LIKE BSEG-NPLNR OPTIONAL
|
Get JV Ownership for a specific object | GJV2 | EA-JVA | EA-FIN |
383 | Function Module |
JV_OWNERSHIP VALUE(I_APLZL) LIKE BSEG-APLZL OPTIONAL
|
Get JV Ownership for a specific object | GJV2 | EA-JVA | EA-FIN |
384 | Function Module |
JV_PRINT_DUNNING_WITH_SUBTOTAL
|
FI Mahnen - Ausdruck eines Mahnbriefs | GJVA | EA-JVA | EA-FIN |
385 | Function Module |
JV_RECID_AFABE_GET
|
Get table of recovery indicator | GJVA | EA-JVA | EA-FIN |
386 | Function Module |
JV_SET_DUE_ON_DATE
|
Set the baseline date or the due date for residuals/partial payments in AR | GJVA | EA-JVA | EA-FIN |
387 | Function Module |
JV_SET_DUE_ON_DATE VALUE(C_BSEG) LIKE BSEG
|
Set the baseline date or the due date for residuals/partial payments in AR | GJVA | EA-JVA | EA-FIN |
388 | Function Module |
JV_SET_JVDATA_FOR_PART_RES VALUE(C_BSEG) LIKE BSEG
|
Set venture, equity group, BI, billing month and POM for Partials/Residual | GJVA | EA-JVA | EA-FIN |
389 | Function Module |
JV_SET_JVDATA_FOR_PART_RES
|
Set venture, equity group, BI, billing month and POM for Partials/Residual | GJVA | EA-JVA | EA-FIN |
390 | Function Module |
JV_SET_VENTURE_FOR_RESIDUAL
|
Set Venture Information to new open items from Residual/Partial Payment | GJVA | EA-JVA | EA-FIN |
391 | Function Module |
JV_SET_VENTURE_FOR_RESIDUAL VALUE(I_BSEG) LIKE BSEG
|
Set Venture Information to new open items from Residual/Partial Payment | GJVA | EA-JVA | EA-FIN |
392 | Function Module |
JV_SET_VENTURE_FOR_RESIDUAL VALUE(E_BSEG) LIKE BSEG
|
Set Venture Information to new open items from Residual/Partial Payment | GJVA | EA-JVA | EA-FIN |
393 | Function Module |
J_1A_ACC_PREPARE_WT T_BSEG STRUCTURE BSEG
|
Prepare withholding information for SD invoices | J1AS | APPL | SAP_APPL |
394 | Function Module |
J_1A_CI_NUMBER_GET
|
Get Number of Credit Invoice | J1AS | APPL | SAP_APPL |
395 | Function Module |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | J1AF | APPL | SAP_APPL |
396 | Function Module |
J_1A_CREATE_DISC_LINES_DOWN I_BSEG STRUCTURE BSEG OPTIONAL
|
creates discount lines in online payment document | J1AF | APPL | SAP_APPL |
397 | Function Module |
J_1A_DET_CHARACTER VALUE(I_BUKRS) LIKE BSEG-BUKRS
|
Determine printing character | J1AF | APPL | SAP_APPL |
398 | Function Module |
J_1A_DET_CHARACTER VALUE(I_KUNNR) LIKE BSEG-KUNNR
|
Determine printing character | J1AF | APPL | SAP_APPL |
399 | Function Module |
J_1A_DET_CHARACTER VALUE(I_LIFNR) LIKE BSEG-LIFNR
|
Determine printing character | J1AF | APPL | SAP_APPL |
400 | Function Module |
J_1A_DISCOUNT_DOCUMENT_LOG
|
print discount documents created within payment program in log-file | J1AF | APPL | SAP_APPL |
401 | Function Module |
J_1A_DOWN_PAYM_DISCOUNT_LINES
|
Prepare discount lines for down payments | J1AF | APPL | SAP_APPL |
402 | Function Module |
J_1A_DOWN_PAYM_DISCOUNT_LINES VALUE(I_BSEG) LIKE BSEG
|
Prepare discount lines for down payments | J1AF | APPL | SAP_APPL |
403 | Function Module |
J_1A_EXIT_J_1AF007 VALUE(I_KOART) LIKE BSEG-KOART OPTIONAL
|
User exit for J_1AF007 (Data of sender and recipient) | J1AF | APPL | SAP_APPL |
404 | Function Module |
J_1A_EXIT_J_1AF105 VALUE(I_STEP) LIKE BSEG-BUZEI
|
User-Exit für Report J_1AF105 | J1AT | APPL | SAP_APPL |
405 | Function Module |
J_1A_EXIT_J_1AF105 VALUE(I_BSEG) LIKE BSEG OPTIONAL
|
User-Exit für Report J_1AF105 | J1AT | APPL | SAP_APPL |
406 | Function Module |
J_1A_EXIT_J_1AF105
|
User-Exit für Report J_1AF105 | J1AT | APPL | SAP_APPL |
407 | Function Module |
J_1A_EXIT_J_1AF106 VALUE(I_BSEG) LIKE BSEG OPTIONAL
|
User-Exit für Report J_1AF106 | J1AT | APPL | SAP_APPL |
408 | Function Module |
J_1A_EXIT_J_1AF106 VALUE(I_STEP) LIKE BSEG-BUZEI
|
User-Exit für Report J_1AF106 | J1AT | APPL | SAP_APPL |
409 | Function Module |
J_1A_EXIT_J_1AF106
|
User-Exit für Report J_1AF106 | J1AT | APPL | SAP_APPL |
410 | Function Module |
J_1A_FI_POST_DOC_CHK_BTE T_BSEG STRUCTURE BSEG
|
Argentina Electronic Invoice - FI Post check for Sent to AFIP | J1AF | APPL | SAP_APPL |
411 | Function Module |
J_1A_GET_BKPF_BSEG T_BSEG STRUCTURE BSEG
|
Get Accounting Document Header and Accounting Document Segment | J1AF | APPL | SAP_APPL |
412 | Function Module |
J_1A_GOODISSUE_AC_MODIFICATION VALUE(VORSL) LIKE BSEG-KTOSL
|
Map material account to inflation account for goods issue revaluation | J1AI | APPL | SAP_APPL |
413 | Function Module |
J_1A_INFLATION_CALCULATION_FI VALUE(ADJ_AMOUNT) LIKE BSEG-DMBTR
|
Inflation calculation function | J1AI | APPL | SAP_APPL |
414 | Function Module |
J_1A_INFLATION_CALCULATION_FI VALUE(AMOUNT) LIKE BSEG-DMBTR
|
Inflation calculation function | J1AI | APPL | SAP_APPL |
415 | Function Module |
J_1A_INFLATION_PRICE_UPDATE
|
Perform price update in material master via MR21 or Material Ledger | J1AI | APPL | SAP_APPL |
416 | Function Module |
J_1A_OFF_NUMBER_CHECK
|
Check format of XBLNR for Argentine official document number | J1AF | APPL | SAP_APPL |
417 | Function Module |
J_1A_OFF_NUM_GLOBAL_NUMBERING I_BSEG STRUCTURE BSEG OPTIONAL
|
Argentina Electronic Invoice - ODN generation FM | J1AF | APPL | SAP_APPL |
418 | Function Module |
J_1A_POST_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | J1AF | APPL | SAP_APPL |
419 | Function Module |
J_1A_PREPARE_DISCOUNT_POSTING T_BSEG STRUCTURE BSEG
|
Prepare internal tables (xbseg,...) for post_document | J1AF | APPL | SAP_APPL |
420 | Function Module |
J_1A_READ_T001TC VALUE(I_KOART) LIKE BSEG-KOART
|
Reading the company master tax categories per cc and account type | J1AT | APPL | SAP_APPL |
421 | Function Module |
J_1A_READ_T007C VALUE(I_KOART) LIKE BSEG-KOART
|
Reading the tax category definition | J1AT | APPL | SAP_APPL |
422 | Function Module |
J_1A_RESET_DISCOUNT_LINES
|
refresh discount_lines | J1AF | APPL | SAP_APPL |
423 | Function Module |
J_1A_SD_CI_DUEDATE_CHECK
|
Check due dates of Credit Invoice | J1AS | APPL | SAP_APPL |
424 | Function Module |
J_1A_SD_CI_DUEDATE_CHECK REFERENCE(EV_NETDATE) LIKE BSEG-ZFBDT
|
Check due dates of Credit Invoice | J1AS | APPL | SAP_APPL |
425 | Function Module |
J_1A_SD_CI_DUEDATE_GET REFERENCE(EV_NETDATE) LIKE BSEG-ZFBDT
|
Get due date of Credit invoice | J1AS | APPL | SAP_APPL |
426 | Function Module |
J_1A_SD_CI_DUEDATE_GET
|
Get due date of Credit invoice | J1AS | APPL | SAP_APPL |
427 | Function Module |
J_1A_SET_BKPF_BSEG
|
Set Accounting Document Header and Accounting Document Segment | J1AF | APPL | SAP_APPL |
428 | Function Module |
J_1A_SET_BKPF_BSEG VALUE(BSEG) LIKE BSEG
|
Set Accounting Document Header and Accounting Document Segment | J1AF | APPL | SAP_APPL |
429 | Function Module |
J_1A_TAX_PROCESSING
|
Tax-processing, creating warnings on tax-groups | J1AT | APPL | SAP_APPL |
430 | Function Module |
J_1A_TAX_PROCESSING VALUE(E_MWSKZ) LIKE BSEG-MWSKZ
|
Tax-processing, creating warnings on tax-groups | J1AT | APPL | SAP_APPL |
431 | Function Module |
J_1A_VENDOR_CI_CHECK_00001020
|
Check: Credit Invoice from this vendor? | J1AS | APPL | SAP_APPL |
432 | Function Module |
J_1A_VENDOR_CI_CHECK_00001020 T_BSEG STRUCTURE BSEG
|
Check: Credit Invoice from this vendor? | J1AS | APPL | SAP_APPL |
433 | Function Module |
J_1A_WS_BUILD_CASH_DISC_DATA T_BSEG STRUCTURE BSEG OPTIONAL
|
AR: FM to update CAE table with FI Discount data | J1AF | APPL | SAP_APPL |
434 | Function Module |
J_1A_WS_BUILD_CASH_DISC_DATA
|
AR: FM to update CAE table with FI Discount data | J1AF | APPL | SAP_APPL |
435 | Function Module |
J_1A_WS_BUILD_FI_DATA
|
AR: FM to update CAE table with FI data | J1AF | APPL | SAP_APPL |
436 | Function Module |
J_1A_WS_BUILD_FI_DATA T_BSEG STRUCTURE BSEG
|
AR: FM to update CAE table with FI data | J1AF | APPL | SAP_APPL |
437 | Function Module |
J_1A_WS_FI_IS_VALID
|
AR: FM To check whether accounting data is valid for WS | J1AF | APPL | SAP_APPL |
438 | Function Module |
J_1A_WS_FI_IS_VALID T_BSEG STRUCTURE BSEG
|
AR: FM To check whether accounting data is valid for WS | J1AF | APPL | SAP_APPL |
439 | Function Module |
J_1A_WS_POST_BTE_CHECK_1120 T_BSEG STRUCTURE BSEG
|
J_1A_WS_POST_BTE_CHECK_1120 | J1AF | APPL | SAP_APPL |
440 | Function Module |
J_1A_WS_POST_BTE_CHEC_1025
|
AR : FM to Validate FI data (BTE Event-1025) | J1AF | APPL | SAP_APPL |
441 | Function Module |
J_1A_WS_POST_BTE_CHEC_1025 T_BSEG STRUCTURE BSEG
|
AR : FM to Validate FI data (BTE Event-1025) | J1AF | APPL | SAP_APPL |
442 | Function Module |
J_1A_WS_POST_BTE_UPDATE_1030 T_BSEG STRUCTURE BSEG
|
AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1030) | J1AF | APPL | SAP_APPL |
443 | Function Module |
J_1A_WS_POST_BTE_UPDATE_1030
|
AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1030) | J1AF | APPL | SAP_APPL |
444 | Function Module |
J_1A_WS_POST_BTE_UPDATE_1050 T_BSEG STRUCTURE BSEG
|
AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1050) | J1AF | APPL | SAP_APPL |
445 | Function Module |
J_1A_WS_UPD_CASH_DISC T_BSEG STRUCTURE BSEG
|
Cash Discount | J1AF | APPL | SAP_APPL |
446 | Function Module |
J_1BNF_DETERMINE_DUEDATE
|
Fill Operation Payment Form Indicator | J1BA | APPL | SAP_APPL |
447 | Function Module |
J_1BSPED_GET_IND_PGTO
|
Get NF Payment Indicator | J1BA | APPL | SAP_APPL |
448 | Function Module |
J_1B_BARCODE_CONTROLDIGIT VALUE(DUEDATE) LIKE BSEG-ZFBDT
|
Calculates control digit for bar code required for bank file | J1BA | APPL | SAP_APPL |
449 | Function Module |
J_1B_BARCODE_CONVERT REFERENCE(IS_BSEG) TYPE BSEG
|
Convert Barcode to Two ISR Number Fields | J1BA | APPL | SAP_APPL |
450 | Function Module |
J_1B_BARCODE_CONVERT
|
Convert Barcode to Two ISR Number Fields | J1BA | APPL | SAP_APPL |
451 | Function Module |
J_1B_CALC_INTEREST_ON_ARREAS
|
calculates interests based on arreas considering various tolerances | J1BA | APPL | SAP_APPL |
452 | Function Module |
J_1B_EXPORT_BLOCKS_I_L
|
Extract information for MANAD - blocks I and L | J1BA | APPL | SAP_APPL |
453 | Function Module |
J_1B_FI_NETDUE VALUE(ZBD3T) LIKE BSEG-ZBD3T
|
To calculate only net due (in contrast to J_1B_READDUEDATE | J1BA | APPL | SAP_APPL |
454 | Function Module |
J_1B_FI_NETDUE VALUE(ZFBDT) LIKE BSEG-ZFBDT
|
To calculate only net due (in contrast to J_1B_READDUEDATE | J1BA | APPL | SAP_APPL |
455 | Function Module |
J_1B_FI_NETDUE VALUE(DUEDATE) LIKE BSEG-ZFBDT
|
To calculate only net due (in contrast to J_1B_READDUEDATE | J1BA | APPL | SAP_APPL |
456 | Function Module |
J_1B_FI_NETDUE VALUE(ZBD1T) LIKE BSEG-ZBD1T
|
To calculate only net due (in contrast to J_1B_READDUEDATE | J1BA | APPL | SAP_APPL |
457 | Function Module |
J_1B_FI_NETDUE VALUE(ZBD2T) LIKE BSEG-ZBD2T
|
To calculate only net due (in contrast to J_1B_READDUEDATE | J1BA | APPL | SAP_APPL |
458 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(TOUTY2) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
459 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(VERBR) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
460 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(TOUTY3) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
461 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(PRDIF) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
462 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(TINPY2) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
463 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(BESTD) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
464 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(TINPY1) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
465 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(BESTD) LIKE BSEG-DMBTR OPTIONAL
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
466 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(TINPZ1) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
467 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(TOUTZ1) TYPE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
468 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(VWERE) LIKE BSEG-DMBTR OPTIONAL
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
469 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(TINPY) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
470 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(TOUTY) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
471 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(FREMD) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
472 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(TINPY3) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
473 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(FRBNK) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
474 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(TOUTY1) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
475 | Function Module |
J_1B_IM_TX_CALCULATE_TAX VALUE(VWERE) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
476 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TOUTY) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
477 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(FREMD) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
478 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(VERBR) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
479 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TINPY) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
480 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TINPY1) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
481 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TOUTY1) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
482 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(FRBNK) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
483 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(VWERE) LIKE BSEG-DMBTR OPTIONAL
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
484 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TOUTY3) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
485 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TINPZ1) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
486 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TOUTY2) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
487 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TINPY3) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
488 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(BESTD) LIKE BSEG-DMBTR OPTIONAL
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
489 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TOUTZ1) TYPE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
490 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(TINPY2) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
491 | Function Module |
J_1B_IM_TX_CALCULATE_TAX_NEW REFERENCE(PRDIF) LIKE BSEG-DMBTR
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
492 | Function Module |
J_1B_INT_ANA
|
calculates interests based on arreas considering various tolerances | J1BA | APPL | SAP_APPL |
493 | Function Module |
J_1B_NFE_UPDATE_XBLNR
|
Update XBLNR of Billing and FI-Documents | J1BA | APPL | SAP_APPL |
494 | Function Module |
J_1B_NF_IV_MATKL_DETERMINE
|
Access material class for tax calculation | J1BA | APPL | SAP_APPL |
495 | Function Module |
J_1B_NF_ONE_TIME_ACCOUNT_EDIT
|
One time account edit | J1BA | APPL | SAP_APPL |
496 | Function Module |
J_1B_POST_ICMS_CREDIT_FROM_MM VALUE(MWSKZ) TYPE BSEG-MWSKZ
|
Buchen des ICMS Steuerbetrags aus MM | ID-FIAA-BR | APPL | SAP_FIN |
497 | Function Module |
J_1B_READ_DUEDATE VALUE(BUKRS) LIKE BSEG-BUKRS
|
Calculates due date and discount dates | J1BA | APPL | SAP_APPL |
498 | Function Module |
J_1B_SD_FI_INTERFACE
|
Fill interface to FI | J1BA | APPL | SAP_APPL |
499 | Function Module |
J_1B_SEARCH_ITEM_EM_COBRANCA
|
Interpretation algor. to search for line items and corresp. credit notes | J1BA | APPL | SAP_APPL |
500 | Function Module |
J_1HWT_POST_INV_TO_TAXAUTH
|
Create the invoice for revenue dept. from W/tax reporting | J1HF | APPL | SAP_FIN |