# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
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1 |
Function Module |
AC_INT_ECS_ACP_PROCESS
REFERENCE(C_STR_FI_ITEM) TYPE GLE_STR_FI_ITEM_ALL_DATA OPTIONAL
|
ECS: Auto Correction Processor |
AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
2 |
Function Module |
AC_INT_ECS_ACP_PROCESS
|
ECS: Auto Correction Processor |
AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
3 |
Function Module |
GLE_ACC_TO_ECS_ITEM_TRANS
|
Mapping vom ACC- zum ECS Item-Format |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
4 |
Function Module |
GLE_ACC_TO_ECS_ITEM_TRANS
REFERENCE(CS_ECS_ITEM) TYPE GLE_STR_FI_ITEM_ALL_DATA
|
Mapping vom ACC- zum ECS Item-Format |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
5 |
Function Module |
GLE_ECS_ACP_THRSH_AMT_VALIDATE
|
Prüfe auf Minimalbetrag und ggf. ersetze das Konto durch AbschreibungsKto |
AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
6 |
Function Module |
GLE_ECS_ACP_THRSH_AMT_VALIDATE
REFERENCE(C_STR_FI_ITEM) TYPE GLE_STR_FI_ITEM_ALL_DATA
|
Prüfe auf Minimalbetrag und ggf. ersetze das Konto durch AbschreibungsKto |
AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
7 |
Function Module |
GLE_ECS_ACP_UI_CHECKS
REFERENCE(C_STR_FI_ITEM_ALL_DATA) TYPE GLE_STR_FI_ITEM_ALL_DATA
|
Auto Correction Processor UI Checks for each ECS item |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
8 |
Function Module |
GLE_ECS_ACP_UI_CHECKS
|
Auto Correction Processor UI Checks for each ECS item |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
9 |
Function Module |
GLE_ECS_AL_ARC_GET_NEXT_PACK
|
Liest nächstes Paket aus Archiv |
AC_INT_ECS_AL_ARCHIVING |
ECC_FINANCIALS |
SAP_FIN |
10 |
Function Module |
GLE_ECS_AL_FI_LINE_ITEM_GET
REFERENCE(ES_FI_ALL_DATA) TYPE GLE_STR_FI_ITEM_ALL_DATA
|
Liefert Line Item zu FI Dokument |
AC_INT_ECS_AI_GENERAL |
ECC_FINANCIALS |
SAP_FIN |
11 |
Function Module |
GLE_ECS_AL_FI_LINE_ITEM_GET
|
Liefert Line Item zu FI Dokument |
AC_INT_ECS_AI_GENERAL |
ECC_FINANCIALS |
SAP_FIN |
12 |
Function Module |
GLE_ECS_AL_ITEM_CREATE
REFERENCE(I_STR_FI_ITEM_MODF) TYPE GLE_STR_FI_ITEM_ALL_DATA
|
Anlegen ECS_Item, -Msg, FI_item_orig, FI_item_modified (im Puffer) |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
13 |
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 |
14 |
Function Module |
GLE_ECS_AL_ITEM_CREATE
REFERENCE(I_STR_FI_ITEM_POSTED) TYPE GLE_STR_FI_ITEM_ALL_DATA
|
Anlegen ECS_Item, -Msg, FI_item_orig, FI_item_modified (im Puffer) |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
15 |
Function Module |
GLE_ECS_AL_ITEM_CREATE
REFERENCE(I_STR_FI_ITEM_ORIG) TYPE GLE_STR_FI_ITEM_ALL_DATA
|
Anlegen ECS_Item, -Msg, FI_item_orig, FI_item_modified (im Puffer) |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
16 |
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 |
17 |
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 |
18 |
Function Module |
GLE_ECS_AL_ITEM_MODIFY
REFERENCE(I_STR_FI_ITEM_MODF_DATA) TYPE GLE_STR_FI_ITEM_ALL_DATA OPTIONAL
|
Ändern von ECS_Item, ECS_Item_msg und/oder FI_item_modified (im Puffer) |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
19 |
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 |
20 |
Function Module |
GLE_ECS_DB_ITEM_GET_NEXT_PACK
|
Liest nächstes Paket aus DB |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
21 |
Function Module |
GLE_ECS_FL_ER02_PROCESS
|
First-Level Checks After Translation |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
22 |
Function Module |
GLE_ECS_GET_CUST_FIELDS
|
Eigene Felder mit der ECS-Belegreferenz füllen |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
23 |
Function Module |
GLE_ECS_ITEM_TO_ACC_TRANS
|
Mapping vom ECS-Posten zum ACC-Format |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
24 |
Function Module |
GLE_ECS_ITEM_TO_ACC_TRANS
REFERENCE(IS_ECS_ITEM) TYPE GLE_STR_FI_ITEM_ALL_DATA
|
Mapping vom ECS-Posten zum ACC-Format |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
25 |
Function Module |
GLE_ECS_POST_ITEMS
|
GLE_ECS_POST_ITEMS |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
26 |
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 |
27 |
Function Module |
GLE_ECS_REVERSE_LINE_ITEM
|
Reverse line item |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
28 |
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 |
29 |
Function Module |
GLE_ECS_T_CHECK_US_ACC_NO_POST
|
First-Level Error Resolution: Specific Check: Sample |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
30 |
Function Module |
GLE_ECS_UI_GET_POSTED
|
Gebuchten Beleg zurückliefern |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
31 |
Function Module |
GLE_ECS_UI_GET_REVERSAL
|
Stornobeleg zurückliefern |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
32 |
Function Module |
GLE_ECS_UI_REFIT_CHANGES
REFERENCE(E_STR_FI_ITEM_ALL_DATA) TYPE GLE_STR_FI_ITEM_ALL_DATA
|
Änderungen in DDIC-Format zurückspielen |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
33 |
Function Module |
GLE_ECS_UI_REFIT_CHANGES
|
Änderungen in DDIC-Format zurückspielen |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
34 |
Function Module |
GLE_ECS_UI_REPOST
|
Fehlerkorrektursystem: erneutes buchen |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
35 |
Function Module |
GLE_ECS_UI_TRANSFER_POST
|
Fehlerkorrektursystem: Umbuchen einer Zeile |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |