# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
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|
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1 |
Function Module |
GLE_ECS_AL_ITEM_COMPLETE
|
Setzt ECS-Posten auf Status "erledigt" (im Puffer) |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
2 |
Function Module |
GLE_ECS_AL_ITEM_CREATE
|
Anlegen ECS_Item, -Msg, FI_item_orig, FI_item_modified (im Puffer) |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
3 |
Function Module |
GLE_ECS_AL_ITEM_DELETE
|
Setzt ECS-Posten auf Status "gelöscht" (im Puffer) |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
4 |
Function Module |
GLE_ECS_AL_ITEM_GET_BY_INT_DOC
|
Auswahl ECS-Posten anhand interner Referenz-Belegnummer |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
5 |
Function Module |
GLE_ECS_AL_ITEM_GET_BY_RNG
|
Auswahl über Tab. ECS_Item und FI_item_modified |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
6 |
Function Module |
GLE_ECS_AL_ITEM_GET_DETAIL
REFERENCE(E_STR_ECS_ITEM) TYPE GLE_STR_ECS_ITEM
|
Lesen ECS_Item, -Msg, FI_item_orig, FI_item_modified |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
7 |
Function Module |
GLE_ECS_AL_ITEM_GET_DETAIL
|
Lesen ECS_Item, -Msg, FI_item_orig, FI_item_modified |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
8 |
Function Module |
GLE_ECS_AL_ITEM_MODIFY
|
Ändern von ECS_Item, ECS_Item_msg und/oder FI_item_modified (im Puffer) |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
9 |
Function Module |
GLE_ECS_AL_ITEM_REPROCESS
|
Ändert ECS-Postenstatus von "Erledigt" auf "In Bearbeitung" (im Puffer) |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
10 |
Function Module |
GLE_ECS_AL_ITEM_REVERSE
|
Setzt ECS-Posten auf Status "storniert" (im Puffer) |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
11 |
Function Module |
GLE_ECS_AL_ITEM_UNDELETE
|
Setzt ECS-Posten auf Status "gelöscht" (im Puffer) |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
12 |
Function Module |
GLE_ECS_DB_ITEM_GET_DETAIL
|
Lesen ECS_Item, -Msg, FI_item_orig, FI_item_modified |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
13 |
Function Module |
GLE_ECS_DB_ITEM_GET_DETAIL
REFERENCE(E_STR_ECS_ITEM) TYPE GLE_STR_ECS_ITEM
|
Lesen ECS_Item, -Msg, FI_item_orig, FI_item_modified |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
14 |
Function Module |
GLE_ECS_DB_ITEM_INSERT
|
Anlegen ECS_Item, -Msg, FI_item_orig, FI_item_modified |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
15 |
Function Module |
GLE_ECS_DB_ITEM_UPDATE
|
Ändern ECS_Item, FI_item_modified |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
16 |
Function Module |
GLE_ECS_DB_ITEM_WRITE_CHG_DOC
|
Write Change Document |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
17 |
Function Module |
GLE_ECS_GET_DOCS_ACCREV_REVERS
|
Storno: alle Belege und ECS Posten via ACCREV ermitteln |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
18 |
Function Module |
GLE_ECS_GET_DOCS_ECSITEMID_REV
|
Storno: ECS Posten und FI Belege für ECS Posten ID ermitteln |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
19 |
Function Module |
GLE_ECS_GET_DOCS_ECSITEMNO_REV
|
Storno: FI Belege und ECS Posten via ECS Belegnummer ermitteln |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
20 |
Function Module |
GLE_ECS_GET_DOCS_FIDOC_REVERSE
|
Storno: ECS Posten + FI Belege anhand eines FI Beleges ermitteln |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
21 |
Function Module |
GLE_ECS_MAPI_DOCUMENT_REVERSE
|
ECS-Schnittstelle zum Stornieren von FI-Belegen |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
22 |
Function Module |
GLE_ECS_MASS_LIST
|
Update ECS mass list |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
23 |
Function Module |
GLE_ECS_POST_ITEMS
REFERENCE(I_STR_ECS_ITEM) TYPE GLE_STR_ECS_ITEM
|
GLE_ECS_POST_ITEMS |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
24 |
Function Module |
GLE_ECS_POST_ITEMS
|
GLE_ECS_POST_ITEMS |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
25 |
Function Module |
GLE_ECS_POST_ITEMS_MASS
|
Posts all passed ECS items FI items depending on their severity level |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
26 |
Function Module |
GLE_ECS_SAVE_ITEMS
|
Save controller: Saves all changed ECS items and their FI data |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
27 |
Function Module |
GLE_ECS_SAVE_ITEMS
REFERENCE(I_STR_ECS_ITEM) TYPE GLE_STR_ECS_ITEM OPTIONAL
|
Save controller: Saves all changed ECS items and their FI data |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
28 |
Function Module |
GLE_ECS_UI_INIT_GLOBAL_MEMORY
|
Einzelposten lesen und in globales Memory schreiben |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
29 |
Function Module |
GLE_ECS_UI_MASS_START
|
Massenkorrektur starten |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
30 |
Function Module |
GLE_ECS_UI_REPOST
REFERENCE(I_STR_ECS_ITEM) TYPE GLE_STR_ECS_ITEM
|
Fehlerkorrektursystem: erneutes buchen |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
31 |
Function Module |
GLE_ECS_UI_REPOST
|
Fehlerkorrektursystem: erneutes buchen |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
32 |
Function Module |
GLE_ECS_UI_RFRSH_GLOBAL_MEMORY
|
Einzelposten lesen und in globales Memory schreiben |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
33 |
Function Module |
GLE_ECS_UI_TRANSFER_POST
REFERENCE(I_STR_ECS_ITEM) TYPE GLE_STR_ECS_ITEM OPTIONAL
|
Fehlerkorrektursystem: Umbuchen einer Zeile |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
34 |
Function Module |
GLE_ECS_UI_TRANSFER_POST
|
Fehlerkorrektursystem: Umbuchen einer Zeile |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |