Where Used List (Function Module) for SAP ABAP Table LFA1 (Vendor Master (General Section))
SAP ABAP Table 
LFA1 (Vendor Master (General Section)) is used by
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Class (695)
-
DIAL (4)
-
Domain (5)
-
ECTD (1)
-
ENHO (3)
-
ENQU (2)
-
Function Module (1585)
-
Interface (42)
-
LDBA (3)
-
Program (4600)
-
Search Help (7)
-
SOBJ (11)
-
SUSO (2)
-
Table (1341)
-
TTYP (14)
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TYPE (22)
-
UENO (10)
-
View (101)
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Function Module |
/BEV2/ED_EX_BA_LIEF
|
Beispiel: Ermittlung VBS-spez. Stammdaten: Lieferanten (allg.) |  /BEV2/ED |
EA-CP |
 EA-APPL |
| 2 | Function Module |
/BEV2/ED_EX_BA_LIEF_EU
|
Beispiel: Ermittlung VBS-spez. Stammdaten: Lieferanten (nur EU) | /BEV2/ED |
EA-CP |
EA-APPL |
| 3 | Function Module |
/BEV2/ED_GET_HERKUNFT_LIFNR REFERENCE(C_LFA1) TYPE LFA1 OPTIONAL
|
Steuerattribute des Lieferanten ermitteln | /BEV2/ED |
EA-CP |
EA-APPL |
| 4 | Function Module |
/BEV2/ED_GET_HERKUNFT_LIFNR
|
Steuerattribute des Lieferanten ermitteln | /BEV2/ED |
EA-CP |
EA-APPL |
| 5 | Function Module |
/BEV2/ED_REA_SINGLE_LAND VALUE(I_LAND1) LIKE LFA1-LAND1
|
Lesen eines Landes | /BEV2/ED |
EA-CP |
EA-APPL |
| 6 | Function Module |
/BEV2/ED_REA_SINGLE_LIEFERANT
|
Lesen eines Lieferanten | /BEV2/ED |
EA-CP |
EA-APPL |
| 7 | Function Module |
/BEV2/ED_REA_SINGLE_LIEFERANT VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Lesen eines Lieferanten | /BEV2/ED |
EA-CP |
EA-APPL |
| 8 | Function Module |
/BEV2/ED_REA_SINGLE_LIEFERANT I_LFA1 STRUCTURE LFA1
|
Lesen eines Lieferanten | /BEV2/ED |
EA-CP |
EA-APPL |
| 9 | Function Module |
/DSD/SL_CLMBAL_POSTING_ALL
|
DSD Abstimmung: Verbuchung Gelddifferenzen | /DSD/SL |
EA-SCM |
EA-APPL |
| 10 | Function Module |
/DSD/SL_CLREVENUE_POSTING_ALL
|
DSD- Inkasso: Verbuchung von Einnahmen | /DSD/SL |
EA-SCM |
EA-APPL |
| 11 | Function Module |
/ISDFPS/LFUPS_LAST_CHANGED
|
Letzte Änderung des Lieferantenstamms feststellen | /ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
EA-DFPS |
| 12 | Function Module |
/ISDFPS/LFUPS_MASTER_IDOC_CREA
|
IDOC aufbauen Lieferant | /ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
EA-DFPS |
| 13 | Function Module |
/ISDFPS/MASTERIDOC_CREATE_CREM
|
Füllen der IDOC-Strukturen für Lieferanten - Maximaldaten mit UPS | /ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
EA-DFPS |
| 14 | Function Module |
/KYK/FI_DUNNING_GET_INDI_LOG REFERENCE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Get Log for the Individual Dunning Run | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 15 | Function Module |
/KYK/GET_VENDOR_NAME
|
Read Customer name | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 16 | Function Module |
/NFM/MRM_NETWR_GET
|
NE: Positionswert ermitteln | /NFM/MM |
DIMP |
ECC-DIMP |
| 17 | Function Module |
/SAPF15/CHECK_AO_DOCUMENTS
|
F15 Anordnungen prüfen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 18 | Function Module |
/SAPHT/DRM_CONVERT_CURRENCY
|
Convert amount from one currency to another | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 19 | Function Module |
/SAPHT/DRM_CONV_CURRENCY
|
Currency Conversion for DRM processes | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 20 | Function Module |
/SAPHT/DRM_CONV_CURRENCY VALUE(I_VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
Currency Conversion for DRM processes | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 21 | Function Module |
/SAPHT/DRM_PP_CALC_AMOUNT
|
DRM Price Protection : Calculate PP Amounts | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 22 | Function Module |
/SAPHT/DRM_PP_ELIGIBILITY_CHK
|
DRM Price Protection : PP Eligibility check | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 23 | Function Module |
/SAPHT/DRM_PP_MEMORY_REFRESH
|
DRM Price Protection : Refresh global memory | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 24 | Function Module |
/SAPHT/DRM_SALES_AREA_GET
|
Identifies the Relevant Sold To and Sales Area for a Vendor-Material | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 25 | Function Module |
/SAPHT/DRM_SALES_AREA_GET VALUE(I_VENDOR) LIKE LFA1-LIFNR
|
Identifies the Relevant Sold To and Sales Area for a Vendor-Material | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 26 | Function Module |
/SAPHT/DRM_SLSRPT_IDOC_CREATE VALUE(I_CUSTOMER) LIKE LFA1-KUNNR
|
Create SLSRPT IDoc - Fill up the IDoc Tables | /SAPHT/DRM11 |
DIMP |
ECC-DIMP |
| 27 | Function Module |
/SAPHT/IDOC_OUTPUT_CNTCND_DR VALUE(I_CUSTOMER) LIKE LFA1-KUNNR
|
send Quote request using EDI 840. | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 28 | Function Module |
/SAPHT/IDOC_OUTPUT_INVRPT VALUE(I_VENDOR) LIKE LFA1-KUNNR
|
Function for processing 846 EDI for DRM - Outbound | /SAPHT/DRM03 |
DIMP |
ECC-DIMP |
| 29 | Function Module |
/SAPHT/RN_GETDUNS VALUE(PARTNER_ID) LIKE LFA1-LIFNR
|
Get DUNS given partner | /SAPHT/RN_BUILDINGBLOCK |
DIMP |
ECC-DIMP |
| 30 | Function Module |
/SAPHT/RN_GETPARTNER VALUE(PARTNER_ID) LIKE LFA1-LIFNR
|
Get Partner given DUNS | /SAPHT/RN_BUILDINGBLOCK |
DIMP |
ECC-DIMP |
| 31 | Function Module |
/SAPNEA/J_SC_GET_CHANGED_LFA1 REFERENCE(E_CURRENCY) TYPE LFA1-J_SC_CURRENCY
|
To return changed SCC LFA1 fields to standard | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 32 | Function Module |
/SAPNEA/J_SC_GET_CHANGED_LFA1
|
To return changed SCC LFA1 fields to standard | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 33 | Function Module |
/SAPNEA/J_SC_GET_CHANGED_LFA1 REFERENCE(E_CAPITAL) TYPE LFA1-J_SC_CAPITAL
|
To return changed SCC LFA1 fields to standard | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 34 | Function Module |
/SAPNEA/J_SC_READ_SUBCON_INFO
|
Read subcontractor information | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 35 | Function Module |
/SAPNEA/J_SC_SAPMM06E VALUE(I_LFA1) LIKE LFA1
|
Get Subcontractor data in SAPMM06E | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 36 | Function Module |
/SAPNEA/J_SC_SEARCH_HELP_EXIT
|
Subcontracting search help exit | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 37 | Function Module |
/SAPNEA/J_SC_SET_SCREEN_FIELD
|
To pass standard screen records to SCC screen | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 38 | Function Module |
/SAPNEA/J_SC_SET_SCREEN_FIELD REFERENCE(I_LFA1) TYPE LFA1
|
To pass standard screen records to SCC screen | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 39 | Function Module |
/SAPPCE/DPC_ACTIVITY_DATA_CUM
|
Anzahlungsketten: Kumulieren der Bewegungsdaten | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 40 | Function Module |
/SAPSLL/CREMAS_1006_MAP_R3
|
SLL: Plug-In: Mapping: Lieferantenstamm -> API1006-Strukturen (Ein Beleg) | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 41 | Function Module |
/SAPSLL/CREMAS_DATA_READ_R3
|
SLL: Plug-In: CREMAS: Nachlesen der relevanten Stammdaten (LFA1, ADRC) | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 42 | Function Module |
/SAPSLL/CREMAS_MASS_R3
|
SLL: Plug-In: Aufruf Zollserver für Lieferantenstamm + Adresse (Mehr. Bl.) | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 43 | Function Module |
/SAPSLL/CUS_INV_IFACE_BUILD
|
Aufbau der UI-Struktur für Sendungsbildung | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 44 | Function Module |
/TDAG/CP_BB20R_CHGBOM_SUPPLIER
|
/TDAG/CP_BB20R_CHGBOM_SUPPLIER | /TDAG/CP |
TDAGBCA |
|
| 45 | Function Module |
/TDAG/CP_BB20_CHGBOM_STOP_SUP
|
/TDAG/CP_BB20_CHGBOM_STOP_SUP | /TDAG/CP |
TDAGBCA |
|
| 46 | Function Module |
/TDAG/CP_BB20_SUBBOM_STOP_SUP
|
/TDAG/CP_BB20_SUBBOM_STOP_SUP | /TDAG/CP |
TDAGBCA |
|
| 47 | Function Module |
/TDAG/CP_BB20_SUBBOM_SUPPLIER
|
/TDAG/CP_BB20_SUBBOM_SUPPLIER | /TDAG/CP |
TDAGBCA |
|
| 48 | Function Module |
/TDAG/CP_BP01_REACH_AREA_DET
|
CP: Determines if a business partner belongs to the REACH area | /TDAG/CP |
TDAGBCA |
|
| 49 | Function Module |
/TDAG/CP_IM50H_MFR_READ_BY_MCD
|
/TDAG/CP_IM50H_MFR_READ_BY_MCD | /TDAG/CP |
TDAGBCA |
|
| 50 | Function Module |
/TDAG/CP_IM50L_SUPPL_CHECK
|
/TDAG/CP_IM50L_SUPPL_CHECK | /TDAG/CP |
TDAGBCA |
|
| 51 | Function Module |
/TDAG/CP_IM53U_BP_SET
|
/TDAG/CP_IM53U_BP_SET | /TDAG/CP |
TDAGBCA |
|
| 52 | Function Module |
/TDAG/CP_LB01_MAT_AMPL_GET ET_LFA1_DATA STRUCTURE LFA1 OPTIONAL
|
/TDAG/CP_LB01_MAT_AMPL_GET | /TDAG/CP |
TDAGBCA |
|
| 53 | Function Module |
/TDAG/CP_LB01_MAT_AMPL_GET
|
/TDAG/CP_LB01_MAT_AMPL_GET | /TDAG/CP |
TDAGBCA |
|
| 54 | Function Module |
/TDAG/CP_LB01_SUPPLIERS_GET
|
ZWDM: Read Suppliers by Material number | /TDAG/CP |
TDAGBCA |
|
| 55 | Function Module |
/TDAG/CP_LB01_SUPPLIERS_GET ET_LFA1 STRUCTURE LFA1
|
ZWDM: Read Suppliers by Material number | /TDAG/CP |
TDAGBCA |
|
| 56 | Function Module |
/TDAG/CP_LB14_ADDR_OR_CREATE
|
REACH: Create representative address data | /TDAG/CP |
TDAGBCA |
|
| 57 | Function Module |
/TDAG/CP_LB14_COUNTRY
|
Determine country and if within regulation area (called by BAdI) | /TDAG/CP |
TDAGBCA |
|
| 58 | Function Module |
/TDAG/CP_LB14_SUPPL_FIND
|
CP: Search for supplier by name, id or match code | /TDAG/CP |
TDAGBCA |
|
| 59 | Function Module |
/TDAG/CP_LB14_SVT_REPR_READ
|
REACH: Read representatives for a vendor from SVT | /TDAG/CP |
TDAGBCA |
|
| 60 | Function Module |
/TDAG/CP_LB14_VAL_SUPPLIER
|
/TDAG/CP_LB14_VAL_SUPPLIER | /TDAG/CP |
TDAGBCA |
|
| 61 | Function Module |
/TDAG/CP_RM01_APPLOBJ_INFO
|
/TDAG/CP_RM01_APPLOBJ_INFO | /TDAG/CP |
TDAGBCA |
|
| 62 | Function Module |
/TDAG/CP_XX01_BOM_GET_WITH_MAT
|
/TDAG/CP_XX01_BOM_GET_WITH_MAT | /TDAG/CP_XX |
TDAGBCA |
|
| 63 | Function Module |
/TDAG/CP_XX01_BOM_GET_WITH_MAT ET_LFA1 STRUCTURE LFA1 OPTIONAL
|
/TDAG/CP_XX01_BOM_GET_WITH_MAT | /TDAG/CP_XX |
TDAGBCA |
|
| 64 | Function Module |
/TDAG/CP_XX01_BOM_IMPORT ET_LFA1 STRUCTURE LFA1 OPTIONAL
|
/TDAG/CP_XX01_BOM_IMPORT | /TDAG/CP_XX |
TDAGBCA |
|
| 65 | Function Module |
/TDAG/CP_XX01_BOM_IMPORT_FRONT
|
/TDAG/CP_XX01_BOM_IMPORT_FRONT | /TDAG/CP_XX |
TDAGBCA |
|
| 66 | Function Module |
/TDAG/CP_XX01_BOM_WITH_MAT_CPY IT_LFA1 STRUCTURE LFA1 OPTIONAL
|
/TDAG/CP_XX01_BOM_WITH_MAT_CPY | /TDAG/CP_XX |
TDAGBCA |
|
| 67 | Function Module |
/TDAG/RCS_OL02_OBJECTS_CHECK
|
/TDAG/RCS_OL02_OBJECTS_CHECK | /TDAG/RCS_OLM |
/TDAG/RC |
TDAGBCA |
| 68 | Function Module |
/TDAG/RCS_PRP_CG02_VEND_F4
|
EHS: F4-Help for the vendor | /TDAG/RCS_PRP |
TDAGBCA |
|
| 69 | Function Module |
ACCOUNT_CHECK
|
Prüfung ob Konto (Mitbuchkonto) bebucht werden darf | FBAS |
APPL |
SAP_FIN |
| 70 | Function Module |
ACCOUNT_CHECK VALUE(I_LFA1) LIKE LFA1
|
Prüfung ob Konto (Mitbuchkonto) bebucht werden darf | FBAS |
APPL |
SAP_FIN |
| 71 | Function Module |
ACCPAY_DOCUMENT_CHANGES_DELETE
|
Kreditoren Änderungsbelege werden gelöscht | FBAS |
APPL |
SAP_FIN |
| 72 | Function Module |
AC_ONETIMEACCOUNT_DIA_COMP
|
Dialog Komponente: CPD Daten Erfassung | FBAS |
APPL |
SAP_FIN |
| 73 | Function Module |
AC_ONETIMEACCOUNT_DIA_COMP VALUE(I_SPRAS) LIKE LFA1-SPRAS OPTIONAL
|
Dialog Komponente: CPD Daten Erfassung | FBAS |
APPL |
SAP_FIN |
| 74 | Function Module |
AC_VENDOR_DIALOG_COMP_EXPORT
|
Exportieren der in der Dialogkomponnet aufgebauten Daten | FFE |
APPL |
SAP_FIN |
| 75 | Function Module |
AC_VENDOR_IMPORT_LIFNR REFERENCE(I_LIFNR) LIKE LFA1-LIFNR
|
Importieren einer Lieferantennummer von außen | FFE |
APPL |
SAP_FIN |
| 76 | Function Module |
AC_VENDOR_SET_LANDL
|
Ermitteln Lieferland zum Lieferanten | FFE |
APPL |
SAP_FIN |
| 77 | Function Module |
ADSPC_CHECK_INTERCHANGEABILITY
|
Check: interchangeable materials exist | AD_SPC_PH3_IP |
DIMP |
ECC-DIMP |
| 78 | Function Module |
ADSPC_CHKFNC_EDP19_MFRNR_PN_SD
|
To populate Supplier in E1EDKA1 if it is not sent in message | AD_SPC_PH3_OA |
DIMP |
ECC-DIMP |
| 79 | Function Module |
ADSPC_CHKFNC_EDP19_MFRPN_PN_SD
|
To populate Supplier in E1EDKA1 if it is not sent in message | AD_SPC_PH3_OA |
DIMP |
ECC-DIMP |
| 80 | Function Module |
ADSPC_CHKFNC_EDP19_MFRPN_SD
|
Obselete Function module not to be used in SPCINMAP | AD_SPC_PH3_OA |
DIMP |
ECC-DIMP |
| 81 | Function Module |
ADSPC_CHKFUNC_E1EDP01_BELNR_SD
|
Value for E1EDP01 MENGE for PURCHG | AD_SPC_PH2_OA |
DIMP |
ECC-DIMP |
| 82 | Function Module |
ADSPC_CHKFUNC_E1EDP01_MENGE_SD
|
Value for E1EDP01 MENGE for PURCHG | AD_SPC_PH2_OA |
DIMP |
ECC-DIMP |
| 83 | Function Module |
ADSPC_CHKFUNC_E1EDP01_POSEX_SD
|
Value for E1EDP01 MENGE for PURCHG | AD_SPC_PH2_OA |
DIMP |
ECC-DIMP |
| 84 | Function Module |
ADSPC_CHKFUNC_E1EDP01_UEPOS_SD
|
Value for E1EDP01 MENEE for PURCHG | AD_SPC_PH2_OA |
DIMP |
ECC-DIMP |
| 85 | Function Module |
ADSPC_CHKFUNC_E1EDP02_ZEILE_SD
|
Value for E1EDP01 MENGE for PURCHG | AD_SPC_PH2_OA |
DIMP |
ECC-DIMP |
| 86 | Function Module |
ADSPC_CHKFUNC_E1EDP19_IDTNR_SD
|
Value for E1EDP19 IDTNR for PURCHG | AD_SPC_PH2_OA |
DIMP |
ECC-DIMP |
| 87 | Function Module |
ADSPC_CHKFUNC_E1EDP19_MFRPN_SD
|
Value for E1EDP19 MFRPN for PURCHG from ORDEXC | AD_SPC_PH2_OA |
DIMP |
ECC-DIMP |
| 88 | Function Module |
ADSPC_IP_CONV_EINA_LIFNR
|
Fill Vendor in Info Record | AD_SPC_PH3_IP |
DIMP |
ECC-DIMP |
| 89 | Function Module |
ADSPC_IP_CONV_MARA_MEINS
|
Fill Base Unit of Measure | AD_SPC_PH3_IP |
DIMP |
ECC-DIMP |
| 90 | Function Module |
ADSPC_IP_CONV_MARA_MFRNR
|
Fill Manufacturer | AD_SPC_PH3_IP |
DIMP |
ECC-DIMP |
| 91 | Function Module |
ADSPC_S1PNSTAT_REPLY
|
Function module to map orders to s1booked request message | AD_SPC_PH3_OA |
DIMP |
ECC-DIMP |
| 92 | Function Module |
AD_GET_MATNR
|
Get MATNR out of MFRNR and MFRPN | AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 93 | Function Module |
AD_INMAP_CHECK_MATNR
|
Get MATNR out of MFRNR and MFRPN | AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 94 | Function Module |
ALM_ME_BTE_00001420_VENDOR VALUE(I_LIFNR) TYPE LFA1-LIFNR
|
Replikation Lieferantern Änderungen bei Verbuchung | ALM_ME |
PI_APPL |
SAP_APPL |
| 95 | Function Module |
ALM_ME_PARTNER_GETDETAIL
|
Details zu Partner | ALM_ME |
PI_APPL |
SAP_APPL |
| 96 | Function Module |
ALTERNATE_PAYEE_CHECK
|
Überprüfung, ob ein abweichender Zahlungsempfänger exsistiert | FBZ |
APPL |
SAP_FIN |
| 97 | Function Module |
APAR_EBPP_GET_MMINVOICE_DETAIL
|
GET MM-INVOICE Detail-Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 98 | Function Module |
APRE_READ_DATA
|
Datenbeschaffung FI-AP >>> Recherche | FBK |
APPL |
SAP_FIN |
| 99 | Function Module |
AREP_FBEZ_ERMITTELN
|
Texte zu verschiedenen Objekten lesen | AA |
APPL |
SAP_FIN |
| 100 | Function Module |
ARGENT_PROCESS_00001110
|
Argentine duplicate XBLNR check, accessed via OPEN FI | J1AF |
APPL |
SAP_APPL |
| 101 | Function Module |
ASSIGN_MATNR2
|
Internal Assignment IP-Material | AD_ROT_CALC |
DIMP |
ECC-DIMP |
| 102 | Function Module |
ASSORTMENT_ARTICLEDAT_READ VALUE(LIFNR) LIKE LFA1-LIFNR
|
Lesen der Daten zu Lieferant, Werk, Zeitraum und Artikeln | WSOR |
APPL |
SAP_APPL |
| 103 | Function Module |
ASSORTMENT_CHECK_RACKJOBBER VALUE(LIFNR) LIKE LFA1-LIFNR
|
Check, ob Artikel bereits in anderen Rack-Jobber-Bausteinen zugeordnet ist | WSOR |
APPL |
SAP_APPL |
| 104 | Function Module |
AWU_1420_BUS3008_CREATED VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Kopplung zum FI-Event 00001420 | AWU |
BASIS |
SAP_APPL |
| 105 | Function Module |
BAM8_RT_SCAN_WKBX_RANGE
|
Analyse der Kalkulationsbelege (WKBK/WKBP) | BAM |
APPL |
SAP_APPL |
| 106 | Function Module |
BANK_DATA_AUTH_K
|
Berechtigungsprüfung Bankdaten für Kreditoren | FFE |
APPL |
SAP_FIN |
| 107 | Function Module |
BAPI_CREDITOR_EXISTENCECHECK
|
Existenz des Kreditors prüfen | WLIF |
APPL |
SAP_APPL |
| 108 | Function Module |
BAPI_CREDITOR_FIND
|
Vendor matchcode | WLIF |
APPL |
SAP_APPL |
| 109 | Function Module |
BAPI_CREDITOR_GETDETAIL
|
Detailangaben Kreditor | WLIF |
APPL |
SAP_APPL |
| 110 | Function Module |
BAPI_INCOMINGINVOICE_COMPLAIN
|
Invoice Verification: Display Letter of Complaint | MRM |
APPL |
SAP_APPL |
| 111 | Function Module |
BAPI_KANBAN_GETLISTFORSUPPLIE1
|
Provide Kanban Data for Vendors 2nd Version (New Address Fields) | MDW2 |
APPL |
SAP_APPL |
| 112 | Function Module |
BAPI_KANBAN_GETLISTFORSUPPLIER
|
Provide Kanban Data for Vendors | MDW2 |
APPL |
SAP_APPL |
| 113 | Function Module |
BAPI_MATERIAL_MRP_LIST
|
Material - MRP List | MD03 |
APPL |
SAP_APPL |
| 114 | Function Module |
BAPI_PARTNEREMPLOYEE_CREATE
|
Create Contact Person Online | VS |
APPL |
SAP_APPL |
| 115 | Function Module |
BAPI_PARTNEREMPLOYEE_EDIT
|
Display Contact Person Online | VS |
APPL |
SAP_APPL |
| 116 | Function Module |
BAPI_VENDOR_CREATE
|
Create Vendor Master Online | VS |
APPL |
SAP_APPL |
| 117 | Function Module |
BAPI_VENDOR_FIND
|
Vendor Matchcode | VS |
APPL |
SAP_APPL |
| 118 | Function Module |
BAPI_VENDOR_GETDETAIL
|
Vendor Detail Information | VS |
APPL |
SAP_APPL |
| 119 | Function Module |
BAPI_VENDOR_GETINTNUMBER
|
Supplies New Internal Vendor Numbers | VS |
APPL |
SAP_APPL |
| 120 | Function Module |
BASIC_PUR_PRICE_KOMK_KOMP_GET
|
Lesen des Einkaufsgrundpreises aus Infosatzdaten | WVKP |
APPL |
SAP_APPL |
| 121 | Function Module |
BBPRP01
|
BBP Reporting, MM-Daten-Übergabe | BBPA |
PI_APPL |
SAP_APPL |
| 122 | Function Module |
BBPRP01_GE_45A
|
BBP Reporting, MM-Daten-Übergabe | BBP_ADDON_45 |
PI_APPL |
SAP_APPL |
| 123 | Function Module |
BBP_ES_OA_UPDATE
|
Creation/Change of contracts/scheduling agreements | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 124 | Function Module |
BBP_SCAN_VD
|
Create vendor list to be synchronized | BBPA |
PI_APPL |
SAP_APPL |
| 125 | Function Module |
BBP_VENDOR_GETLIST
|
Obsolete !!! --> use BBP_VENDOR_GETINFO instead !!! | BBPA |
PI_APPL |
SAP_APPL |
| 126 | Function Module |
BBP_VENDOR_GET_DATA2
|
Lieferantenstamm Replikation für Geschäftspartner | BBPA |
PI_APPL |
SAP_APPL |
| 127 | Function Module |
BBP_VENDOR_GET_LIST2
|
Holt Liste aller gepflegten Lieferanten für Replikation | BBPA |
PI_APPL |
SAP_APPL |
| 128 | Function Module |
BBP_VENDOR_GET_LIST3
|
Holt Liste aller gepflegten Lieferanten für Update | BBPA |
PI_APPL |
SAP_APPL |
| 129 | Function Module |
BF_PUT_DASHES_TO_STCD2 VALUE(I_STCD2) LIKE LFA1-STCD2
|
Put the dashes to the tax number field STCD2 (Gross Income no.) | FQST |
APPL |
SAP_FIN |
| 130 | Function Module |
BLGL01_SEL_LFNAM
|
Selektion Lieferantenname | ISAUTO_SUE_BL |
DIMP |
ECC-DIMP |
| 131 | Function Module |
BORGR_GET_EXID_UNIQUENESS REFERENCE(LIFNR) TYPE LFA1-LIFNR
|
Liefert Eindeutigkeitskriterien für externe IDs in Anlieferung und Transp. | LE_BOR |
APPL |
SAP_APPL |
| 132 | Function Module |
BPAR_C_B_VENDOR_EXISTANCE
|
Prüfung Verrechnung Debitor - Kreditor | FBPAR |
APPL |
SAP_APPL |
| 133 | Function Module |
BPAR_C_FI_CUSTOMER_VENDOR
|
Prüfung Kreditor bzw. Lieferant | FBPAR |
APPL |
SAP_APPL |
| 134 | Function Module |
BPAR_C_FI_CUSTOMER_VENDOR_CLEA
|
Prüfung Verrechnung Debitor - Kreditor | FBPAR |
APPL |
SAP_APPL |
| 135 | Function Module |
BROWSE_CMMODE_OBJECT_STRUCTURE VALUE(SUPPLIER) LIKE LFA1-LIFNR DEFAULT SPACE
|
Einstieg in den Produktstrukturbrowser aus CM | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 136 | Function Module |
BTE_1421_IMPL_TREX_CPOINTER VALUE(I_LFA1) LIKE LFA1 OPTIONAL
|
Schreiben des TREX-Änderungszeigers zum Event 00001421 (Kreditor) | FBAS |
APPL |
SAP_FIN |
| 137 | Function Module |
BTE_1421_IMPL_TREX_CPOINTER VALUE(I_LFA1_OLD) LIKE LFA1 OPTIONAL
|
Schreiben des TREX-Änderungszeigers zum Event 00001421 (Kreditor) | FBAS |
APPL |
SAP_FIN |
| 138 | Function Module |
BTE_1421_IMPL_TREX_CPOINTER
|
Schreiben des TREX-Änderungszeigers zum Event 00001421 (Kreditor) | FBAS |
APPL |
SAP_FIN |
| 139 | Function Module |
CACS_VENDOR_CREATE
|
Anlegen eines Kreditors | CAXT00 |
EA-ICM |
EA-APPL |
| 140 | Function Module |
CASH_FORECAST_DK_DISPLAY_ALV
|
Drilldown aus CM für D/K-Einzelposten (Anzeige mittels ALV) | FF |
APPL |
SAP_FIN |
| 141 | Function Module |
CASH_FORECAST_LO_SELECT_ITEM
|
Drill Down aus CM in die Logistik-Einzelposten | FF |
APPL |
SAP_FIN |
| 142 | Function Module |
CATT_CIF_LOCATION_EXIST
|
Test for CATT(Vendor existence). | CIF |
PI_APPL |
SAP_APPL |
| 143 | Function Module |
CATT_CIF_LOCATION_EXIST VALUE(LOCATION_TYPE) LIKE LFA1-SCACD DEFAULT '1011'
|
Test for CATT(Vendor existence). | CIF |
PI_APPL |
SAP_APPL |
| 144 | Function Module |
CATT_CIF_LOCATION_EXIST VALUE(VENDOR_NAME) LIKE LFA1-LIFNR
|
Test for CATT(Vendor existence). | CIF |
PI_APPL |
SAP_APPL |
| 145 | Function Module |
CATT_CIF_MATERIAL_CHECK VALUE(PLANT_NAME) LIKE LFA1-LIFNR
|
Check if a material is transferred to APO and compare the field values | CIF |
PI_APPL |
SAP_APPL |
| 146 | Function Module |
CATT_CIF_MRP_CHECK VALUE(PLANT_NAME) LIKE LFA1-LIFNR
|
Check the transferring result of Materials Requirements Planning. | CIF |
PI_APPL |
SAP_APPL |
| 147 | Function Module |
CATT_CIF_ORDER_NOT_EXIST_CHECK VALUE(PLANT_NAME) LIKE LFA1-LIFNR
|
Check the transferring result for purchase requisition | CIF |
PI_APPL |
SAP_APPL |
| 148 | Function Module |
CATT_CIF_ORDER_NOT_EXIST_CHECK VALUE(VENDOR_NAME) LIKE LFA1-LIFNR DEFAULT ''
|
Check the transferring result for purchase requisition | CIF |
PI_APPL |
SAP_APPL |
| 149 | Function Module |
CATT_CIF_PURCHASEORDER_CHECK VALUE(VENDOR_NAME) LIKE LFA1-LIFNR
|
Check the transferring result for purchase order | CIF |
PI_APPL |
SAP_APPL |
| 150 | Function Module |
CATT_CIF_PURCHASEORDER_CHECK VALUE(PLANT_NAME) LIKE LFA1-LIFNR
|
Check the transferring result for purchase order | CIF |
PI_APPL |
SAP_APPL |
| 151 | Function Module |
CATT_CIF_PURCHASEREQ_CHECK VALUE(VENDOR_NAME) LIKE LFA1-LIFNR DEFAULT ''
|
Check the transferring result for purchase requisition | CIF |
PI_APPL |
SAP_APPL |
| 152 | Function Module |
CATT_CIF_PURCHASEREQ_CHECK VALUE(PLANT_NAME) LIKE LFA1-LIFNR
|
Check the transferring result for purchase requisition | CIF |
PI_APPL |
SAP_APPL |
| 153 | Function Module |
CBRC_CD_GET_COUNTRY_OF_ORIGIN
|
Ermittlung der Ursprungsländer | CBRC |
EA-PLM |
EA-APPL |
| 154 | Function Module |
CBRC_CHK01_CHECKNOTSTAT VALUE(COUNTRY_DELIVERY) TYPE LFA1-LAND1 OPTIONAL
|
EHS&S RegCheck: Rahmen FB für Check Registrierstatus | CBRC |
EA-PLM |
EA-APPL |
| 155 | Function Module |
CBRC_CHK01_COMP_COMPLETE VALUE(COUNTRY_DELIVERY) TYPE LFA1-LAND1 OPTIONAL
|
EHS&S RegCheck: Lesen Registrierstatus | CBRC |
EA-PLM |
EA-APPL |
| 156 | Function Module |
CBRC_CHK01_READNOTSTAT VALUE(COUNTRY_DELIVERY) TYPE LFA1-LAND1 OPTIONAL
|
EHS&S RegCheck: Standardzusammensetzung vollständig | CBRC |
EA-PLM |
EA-APPL |
| 157 | Function Module |
CBRC_CHK01_READRESTRICT VALUE(COUNTRY_DELIVERY) TYPE LFA1-LAND1 OPTIONAL
|
EHS&S RegCheck: Check Banned/Restricted | CBRC |
EA-PLM |
EA-APPL |
| 158 | Function Module |
CBRC_CHK02_REGCHECKEK
|
EH&S RegCheck: SD-Schnittstelle Einkauf | CBRC |
EA-PLM |
EA-APPL |
| 159 | Function Module |
CBRC_CHK02_REGCHECKLI VALUE(COUNTRY_DELIVERY) LIKE LFA1-LAND1
|
EH&S RegCheck: SD Schnittstelle Warenausgang | CBRC |
EA-PLM |
EA-APPL |
| 160 | Function Module |
CBRC_CHK02_REGCHECKSD
|
EH&S RegCheck: SD Schnittstelle Auftrag | CBRC |
EA-PLM |
EA-APPL |
| 161 | Function Module |
CBRC_CHK02_REGCHECKWA VALUE(COUNTRY_DELIVERY) LIKE LFA1-LAND1
|
EH&S RegCheck: SD Schnittstelle Warenausgang | CBRC |
EA-PLM |
EA-APPL |
| 162 | Function Module |
CBRC_LIB_COUNTYR_ORIG_GET
|
Ermittlung des Ursprungslandes | CBRC |
EA-PLM |
EA-APPL |
| 163 | Function Module |
CBRC_OR_OR_EXT_CHECK
|
Prüfbaustein für Alleinvertreter extern | CBRC |
EA-PLM |
EA-APPL |
| 164 | Function Module |
CBRC_OR_OR_EXT_CHECK_DC
|
Bezeichner ermitteln für Alleinvertreter extern | CBRC |
EA-PLM |
EA-APPL |
| 165 | Function Module |
CBRC_PUR_VENDOR_MASTER_GET
|
Ermittlung der Lieferantenstammdaten | CBRC |
EA-PLM |
EA-APPL |
| 166 | Function Module |
CBRC_PUR_VENDOR_MASTER_GET REFERENCE(E_LFA1) TYPE LFA1
|
Ermittlung der Lieferantenstammdaten | CBRC |
EA-PLM |
EA-APPL |
| 167 | Function Module |
CBRC_TSCA12B_DATA_READ
|
Lesen der TSCA12B Daten | CBRC |
EA-PLM |
EA-APPL |
| 168 | Function Module |
CHANGE_DOCUMENT_EMC_JP
|
Change Document | ID-FI-JP |
APPL |
SAP_FIN |
| 169 | Function Module |
CHECK_COPY_MARC_FROM_VENDOR VALUE(PI_DC) TYPE LFA1-WERKS
|
Prüfen, ob geänderte Lieferantendaten auf MARC-Satz kopiert werden müssen | WLIF |
APPL |
SAP_APPL |
| 170 | Function Module |
CHECK_VENDOR_SSN
|
Check vendor SSN/TIN for US | ID-FI-WT |
APPL |
SAP_FIN |
| 171 | Function Module |
CHECK_VEND_REPETITIVE
|
check selected repetitve for vendor consistency | FTCM |
APPL |
SAP_FIN |
| 172 | Function Module |
CIF_ADC_TRANSMIT_VENDOR
|
Selektion/Konvertierung/Versendung von Lieferanten | CIF |
PI_APPL |
SAP_APPL |
| 173 | Function Module |
CIF_GEN3_TIMEZONE_4_VENDOR_GET
|
Get timezone for vendor | CIF |
PI_APPL |
SAP_APPL |
| 174 | Function Module |
CIF_GET_APO_VENDORTYPE
|
APO Lokationstyp für Lieferanten bestimmen | CIF |
PI_APPL |
SAP_APPL |
| 175 | Function Module |
CIF_GET_APO_VENDORTYPE VALUE(I_VENDOR) LIKE LFA1
|
APO Lokationstyp für Lieferanten bestimmen | CIF |
PI_APPL |
SAP_APPL |
| 176 | Function Module |
CIF_IMODEL_CHECK_BY_KEYS
|
Prüft die Konsistenz eines oder mehrere Integrationsmodelle | CIF |
PI_APPL |
SAP_APPL |
| 177 | Function Module |
CIF_INFREC_TPSRC_MAP
|
Umsetzen der Bezugsquelle Einkaufsinfosatz in Übertragungsstruktur APO | CIF4 |
PI_APPL |
SAP_APPL |
| 178 | Function Module |
CIF_MAINTAIN_IMODELS_VENDOR VALUE(I_LFA1) LIKE LFA1 OPTIONAL
|
Steuert APO-Integrationsmodelle im Anschluß an Event 00001421 (Lieferant) | CIF |
PI_APPL |
SAP_APPL |
| 179 | Function Module |
CIF_MAINTAIN_IMODELS_VENDOR VALUE(I_LFA1_OLD) LIKE LFA1 OPTIONAL
|
Steuert APO-Integrationsmodelle im Anschluß an Event 00001421 (Lieferant) | CIF |
PI_APPL |
SAP_APPL |
| 180 | Function Module |
CIF_MAINTAIN_IMODELS_VENDOR
|
Steuert APO-Integrationsmodelle im Anschluß an Event 00001421 (Lieferant) | CIF |
PI_APPL |
SAP_APPL |
| 181 | Function Module |
CIF_VENDOR_LOCATION_MAP IT_LIF STRUCTURE LFA1
|
Baustein zum Umsetzen der Lieferanten in APO-Lokationen | CIF |
PI_APPL |
SAP_APPL |
| 182 | Function Module |
CIF_VENDOR_LOCATION_MAP
|
Baustein zum Umsetzen der Lieferanten in APO-Lokationen | CIF |
PI_APPL |
SAP_APPL |
| 183 | Function Module |
CIF_VENDOR_OUTBOUND
|
Verbraucher für Event 00001321 (Kreditor), APO Anschluß | CIF |
PI_APPL |
SAP_APPL |
| 184 | Function Module |
CIF_VENDOR_OUTBOUND IT_LFA1 STRUCTURE LFA1
|
Verbraucher für Event 00001321 (Kreditor), APO Anschluß | CIF |
PI_APPL |
SAP_APPL |
| 185 | Function Module |
CIS_VENDOR_FETCH VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
FMto read extension data for CIS Sub contractor | ID-FI-WT |
APPL |
SAP_FIN |
| 186 | Function Module |
CIS_VENDOR_INTERFACE_0101 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
FM for CIS SC Details | ID-FI-WT |
APPL |
SAP_FIN |
| 187 | Function Module |
CIS_VENDOR_SAVE_0101 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
FM to save the SC Extended data | ID-FI-WT |
APPL |
SAP_FIN |
| 188 | Function Module |
CNIF_MAT_SET_LIFNR
|
sets account no. for an component | CNIF_MAT |
APPL |
SAP_APPL |
| 189 | Function Module |
CNV_20900_GET_VEND_ACC_GROUP
|
To get the LFA1 data (RFC) | CNV_20900 |
DMIS |
DMIS |
| 190 | Function Module |
CN_AD_DELIVERY_ADDR_MAINT VALUE(EMLIF) LIKE LFA1-LIFNR DEFAULT SPACE
|
Add / Change / Display Addresses | CN_MAT |
APPL |
SAP_APPL |
| 191 | Function Module |
CONTACT_PARTNER_GET_ADDR3_KEY
|
Ermittlung lokaler Adreßnr. zu Ansprechpartnern aus Stammdaten | WLIF |
APPL |
SAP_APPL |
| 192 | Function Module |
CONVERSION_EXIT_EMNFR_OUTPUT
|
Get vendor name from external manufacturer | AD_SPC_PH2_OA |
DIMP |
ECC-DIMP |
| 193 | Function Module |
CONVERSION_EXIT_SUPLC_INPUT
|
Conversion of vendor to ATA code | AD_SPC_PH2_OA |
DIMP |
ECC-DIMP |
| 194 | Function Module |
CON_FIN_R3_DELIVCOSTS_GET
|
Bezugsnebenkostenermitteln | CON_FIN_ACCE |
IS-CWM |
IS-CWM |
| 195 | Function Module |
CP_PLAN_ARCHIVE_PUT_TABLE
|
Schreiben der Klassendaten | CP |
APPL |
SAP_APPL |
| 196 | Function Module |
CREDITOR_GET_KTOKK VALUE(IV_LIFNR) LIKE LFA1-LIFNR
|
Read vendor account group for MDM | MDMI |
PI_APPL |
SAP_APPL |
| 197 | Function Module |
CREDITOR_GET_KTOKK VALUE(IV_KTOKK) LIKE LFA1-KTOKK OPTIONAL
|
Read vendor account group for MDM | MDMI |
PI_APPL |
SAP_APPL |
| 198 | Function Module |
CREDITOR_GET_KTOKK
|
Read vendor account group for MDM | MDMI |
PI_APPL |
SAP_APPL |
| 199 | Function Module |
CREDITOR_GET_KTOKK VALUE(EV_KTOKK) LIKE LFA1-KTOKK
|
Read vendor account group for MDM | MDMI |
PI_APPL |
SAP_APPL |
| 200 | Function Module |
CUSTOMER_CREATE_EX_VENDOR_CHEC VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Checks für das Anlegen eines Debitors aus einem Lieferanten | WFIL |
APPL |
SAP_APPL |
| 201 | Function Module |
CUSTOMER_MAINTAIN_VB_EX_VENDOR VALUE(I_LFA1_ADRNR) LIKE LFA1-ADRNR OPTIONAL
|
Anstoss der Verbuchung durch Lieferantenstamm | WFIL |
APPL |
SAP_APPL |
| 202 | Function Module |
CUSTOM_VENDOR_SAVE
|
Allows the user to act after the vendor save | WSTRMASSMAINT |
EA-RETAIL |
EA-RETAIL |
| 203 | Function Module |
CUSTOM_VENDOR_SAVE REFERENCE(I_LFA1) TYPE LFA1
|
Allows the user to act after the vendor save | WSTRMASSMAINT |
EA-RETAIL |
EA-RETAIL |
| 204 | Function Module |
CVIV_BUPA_LFA1_COLLECT REFERENCE(I_LFA1) LIKE LFA1
|
Daten der LFA1 sammeln | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 205 | Function Module |
CVIV_BUPA_LFA1_COLLECT
|
Daten der LFA1 sammeln | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 206 | Function Module |
CVIV_BUPA_LFA1_GET
|
Daten von LFA1 lesen | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 207 | Function Module |
CVIV_BUPA_LFA1_GET REFERENCE(E_LFA1) TYPE LFA1
|
Daten von LFA1 lesen | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 208 | Function Module |
CVIV_BUPA_PAI_CVIV01
|
PAI zu Sicht CVIV01 (Berechtigungsgruppe, Konzernschlüssel, Kunde) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 209 | Function Module |
CVIV_BUPA_PAI_CVIV02
|
PAI zu Sicht CVIV02 (Steuertyp) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 210 | Function Module |
CVIV_BUPA_PAI_CVIV03
|
PAI zu Sicht CVIV03 (Steuerkennzeichen) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 211 | Function Module |
CVIV_BUPA_PAI_CVIV04
|
PAI zu Sicht CVIV04 (fiskalische Anschrift) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 212 | Function Module |
CVIV_BUPA_PAI_CVIV06
|
PAI zu Sicht CVIV06 (Steuerrechnung Korea) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 213 | Function Module |
CVIV_BUPA_PAI_CVIV07
|
PAI zu Sicht CVIV07 (DTA-Angaben) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 214 | Function Module |
CVIV_BUPA_PAI_CVIV08
|
PAI zu Sicht CVIV08 (Abweichender Regulierer im Beleg) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 215 | Function Module |
CVIV_BUPA_PAI_CVIV17
|
PAI zu Sicht CVIV17 (Sozialversicherung) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 216 | Function Module |
CVIV_BUPA_PAI_CVIV18
|
PAI zu Sicht CVIV18 (zuständiges Finanzamt) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 217 | Function Module |
CVIV_BUPA_PAI_CVIV19
|
PAI zu Sicht CVIV19 (ESR-Teilnehmernummer) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 218 | Function Module |
CVIV_BUPA_PBO_CVIV01
|
PBO zu Sicht CVIV01 (Berechtigungsgruppe, Konzernschlüssel, Kunde) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 219 | Function Module |
CVIV_BUPA_PBO_CVIV02
|
PBO zu Sicht CVIV02 (Steuertyp) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 220 | Function Module |
CVIV_BUPA_PBO_CVIV03
|
PBO zu Sicht CVIV03 (Steuerkennzeichen) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 221 | Function Module |
CVIV_BUPA_PBO_CVIV04
|
PBO zu Sicht CVIV04 (fiskalische Anschrift) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 222 | Function Module |
CVIV_BUPA_PBO_CVIV06
|
PBO zu Sicht CVIV06 (Steuerrechnung Korea) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 223 | Function Module |
CVIV_BUPA_PBO_CVIV07
|
PBO zu Sicht CVIV07 (DTA-Angaben) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 224 | Function Module |
CVIV_BUPA_PBO_CVIV08
|
PBO zu Sicht CVIV08 (Abweichender Regulierer im Beleg) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 225 | Function Module |
CVIV_BUPA_PBO_CVIV17
|
PBO zu Sicht CVIV17 (Sozialversicherung) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 226 | Function Module |
CVIV_BUPA_PBO_CVIV18
|
PBO zu Sicht CVIV18 (zuständiges Finanzamt) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 227 | Function Module |
CVIV_BUPA_PBO_CVIV19
|
PBO zu Sicht CVIV19 (ESR-Teilnehmernummer) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 228 | Function Module |
CVIV_CLEAR_VENDOR_GENERAL
|
Initialisierung des allgemeinen Memories des Kreditors | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 229 | Function Module |
DEQUEUE_EPIC_CLM_K_LOCK VALUE(MANDT) TYPE LFA1-MANDT DEFAULT SY-MANDT
|
Release lock on object EPIC_CLM_K_LOCK | $ENQ |
LOCAL |
|
| 230 | Function Module |
DEQUEUE_EPIC_CLM_K_LOCK VALUE(LIFNR) TYPE LFA1-LIFNR OPTIONAL
|
Release lock on object EPIC_CLM_K_LOCK | $ENQ |
LOCAL |
|
| 231 | Function Module |
DEQUEUE_EXLFA1 VALUE(MANDT) TYPE LFA1-MANDT DEFAULT SY-MANDT
|
Release lock on object EXLFA1 | |||
| 232 | Function Module |
DEQUEUE_EXLFA1 VALUE(LIFNR) TYPE LFA1-LIFNR OPTIONAL
|
Release lock on object EXLFA1 | |||
| 233 | Function Module |
DESCR_TEXT_KRED
|
Liefert Kurztexte zu den angegebenen Tabelleneinträgen | WLIF |
APPL |
SAP_APPL |
| 234 | Function Module |
DETERMINE_PLANTS_UPD_FROM_EINE
|
Ermittlung der Werke, deren Daten an geänderten Infosatz angepaßt werden | MGW |
APPL |
SAP_APPL |
| 235 | Function Module |
DIALOGCALL_V_LFMC VALUE(LIFNR) LIKE LFA1-LIFNR
|
Pflegeview-Aufruf für individuelle Kurztexte zu Konditionsarten (Einkauf) | VKON |
APPL |
SAP_APPL |
| 236 | Function Module |
DI_PCS_CHECK_CUSTOMER
|
Customer check for vendor events | DIPCS |
DIMP |
ECC-DIMP |
| 237 | Function Module |
DI_PCS_CHECK_CUSTOMER REFERENCE(XLIFNR) LIKE LFA1-LIFNR
|
Customer check for vendor events | DIPCS |
DIMP |
ECC-DIMP |
| 238 | Function Module |
DI_STOCK_DETERMINATION_PMCS
|
STOCK_DETERMINATION_PM/CS | DIPCS1 |
DIMP |
ECC-DIMP |
| 239 | Function Module |
DMEE_EXIT_CGI_CRED_TAXID
|
DMEE: Get Creditor Tax ID | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 240 | Function Module |
DOCCHG_CHANGE_OP
|
Aufruf der Erw.Belegänderungs - Transaktion | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 241 | Function Module |
DOCSPL_SPLIT
|
Funktionsbaustein für Aufteilung von offenen Debitoren/Kreditoren Posten | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 242 | Function Module |
DUNS_NUMBER_CHECK VALUE(I_LFA1) LIKE LFA1 OPTIONAL
|
Prüfung der D-U-N-S-Nummer | FBAS |
APPL |
SAP_FIN |
| 243 | Function Module |
EAN_GLN_CUSTOMER REFERENCE(I_BBSNR) TYPE LFA1-BBSNR OPTIONAL
|
Find a Customer with the help of a GLN | MG-GLN |
APPL |
SAP_APPL |
| 244 | Function Module |
EAN_GLN_CUSTOMER REFERENCE(I_BBBNR) TYPE LFA1-BBBNR OPTIONAL
|
Find a Customer with the help of a GLN | MG-GLN |
APPL |
SAP_APPL |
| 245 | Function Module |
EAN_GLN_CUSTOMER REFERENCE(I_BUBKZ) TYPE LFA1-BUBKZ OPTIONAL
|
Find a Customer with the help of a GLN | MG-GLN |
APPL |
SAP_APPL |
| 246 | Function Module |
EAN_GLN_VENDOR REFERENCE(E_WA_LFA1) LIKE LFA1
|
Find Vendor with the help of GLN | MG-GLN |
APPL |
SAP_APPL |
| 247 | Function Module |
EAN_GLN_VENDOR
|
Find Vendor with the help of GLN | MG-GLN |
APPL |
SAP_APPL |
| 248 | Function Module |
EBPP_GET_USAPPLREF_TEXT
|
liefert Texte für dem User zugeordnete Businessobkekte | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 249 | Function Module |
ECP_PAYMENT_DATA
|
Create a Payment List from PO's | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 250 | Function Module |
ECP_PO_DATA
|
Fill PO List for Portal | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 251 | Function Module |
ECP_VENDOR_MATNR_DATA
|
Fill Material Number List from Source List for Portal | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 252 | Function Module |
EHSWA_ADDR_GET VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Lesen von Adressdaten | CBWA |
EA-PLM |
EA-APPL |
| 253 | Function Module |
ENQUEUE_EPIC_CLM_K_LOCK VALUE(MANDT) TYPE LFA1-MANDT DEFAULT SY-MANDT
|
Request lock for object EPIC_CLM_K_LOCK | $ENQ |
LOCAL |
|
| 254 | Function Module |
ENQUEUE_EPIC_CLM_K_LOCK VALUE(LIFNR) TYPE LFA1-LIFNR OPTIONAL
|
Request lock for object EPIC_CLM_K_LOCK | $ENQ |
LOCAL |
|
| 255 | Function Module |
ENQUEUE_EXLFA1 VALUE(LIFNR) TYPE LFA1-LIFNR OPTIONAL
|
Request lock for object EXLFA1 | |||
| 256 | Function Module |
ENQUEUE_EXLFA1 VALUE(MANDT) TYPE LFA1-MANDT DEFAULT SY-MANDT
|
Request lock for object EXLFA1 | |||
| 257 | Function Module |
EPIC_EBR_ACC_DOC_DATA
|
account document data prepare | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 258 | Function Module |
EVAL_PROTOCOLS VALUE(PARTNER_NAME) LIKE LFA1-NAME1
|
Berechnungsprotokolle der automatischen und halbautomatischen Beurt.Krit. | MEL |
APPL |
SAP_APPL |
| 259 | Function Module |
EVAL_PROTOCOLS
|
Berechnungsprotokolle der automatischen und halbautomatischen Beurt.Krit. | MEL |
APPL |
SAP_APPL |
| 260 | Function Module |
EWT_DISPLAY_OPEN_GOODS_RECEIPT REFERENCE(PI_VENDOR) LIKE LFA1-LIFNR OPTIONAL
|
Anzeigen Offener Wareneingäge | WOST |
EA-RETAIL |
EA-RETAIL |
| 261 | Function Module |
EXECUTE_DUNNING_ACCOUNT VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
FI Mahnen - Einzelmahnung Debitor/Kreditor | FBM |
APPL |
SAP_FIN |
| 262 | Function Module |
EXIT_RFKORIEX_001 VALUE(I_LFA1) LIKE LFA1 OPTIONAL
|
User Exit for Various Transmission Media (Printout, Fax and so on) | FBAS |
APPL |
SAP_FIN |
| 263 | Function Module |
EXIT_RIMODGEN_001 VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Exit for Automatic Creation of Integration Models | CIF |
PI_APPL |
SAP_APPL |
| 264 | Function Module |
EXIT_RIMODGEN_001 VALUE(I_LFA1) LIKE LFA1 OPTIONAL
|
Exit for Automatic Creation of Integration Models | CIF |
PI_APPL |
SAP_APPL |
| 265 | Function Module |
EXIT_RQCPRM10_001 REFERENCE(IE_LFA1) TYPE LFA1
|
Change of Address Before Printing Certificate Reminder | QCPR |
APPL |
SAP_APPL |
| 266 | Function Module |
EXIT_SAPF150D_001 VALUE(I_LFA1) LIKE LFA1
|
User Exit for Dunn.Notices by Fax in Dunn.Notice Print Program SAPF150D | FBM |
APPL |
SAP_FIN |
| 267 | Function Module |
EXIT_SAPLCLOC_002 IT_LIF STRUCTURE LFA1
|
Customer Exit for Initial Transfer of Vendors | CIF |
PI_APPL |
SAP_APPL |
| 268 | Function Module |
EXIT_SAPLEINM_002 VALUE(XLFA1) LIKE LFA1
|
Customer Enhancements to Data Segments: Purchasing Document (Outbound) | ME |
APPL |
SAP_APPL |
| 269 | Function Module |
EXIT_SAPLEINM_019 VALUE(DLFA1) LIKE LFA1 OPTIONAL
|
Final User Exit: FRC | ME |
APPL |
SAP_APPL |
| 270 | Function Module |
EXIT_SAPLEINM_020 VALUE(DLFA1) LIKE LFA1 OPTIONAL
|
Final User Exit: JIT | ME |
APPL |
SAP_APPL |
| 271 | Function Module |
EXIT_SAPLEINR_400 VALUE(I_LFA1) LIKE LFA1 OPTIONAL
|
Exit for IS-Oil re-pricing at MM Invoice Verification | OIC |
IS-OIL |
IS-OIL |
| 272 | Function Module |
EXIT_SAPLJ1AF_001 VALUE(I_LFA1) LIKE LFA1 OPTIONAL
|
User exit for Report J_1AF007 (Data of sender and recipient) | FJ1A |
APPL |
SAP_APPL |
| 273 | Function Module |
EXIT_SAPLJ1AF_002 VALUE(I_LFA1) LIKE LFA1 OPTIONAL
|
User Exit for J_1AF012 | FJ1A |
APPL |
SAP_APPL |
| 274 | Function Module |
EXIT_SAPLJG20_003 VALUE(LFA1_IN) LIKE LFA1
|
IS-M/SD: User Exit for BP Transfer R/3 -> R/2 for Additional Field | JSD |
IS-M |
IS-M |
| 275 | Function Module |
EXIT_SAPLJG21_101 VALUE(LFA1_IN) LIKE LFA1
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF |
IS-M |
IS-M |
| 276 | Function Module |
EXIT_SAPLJG21_102 VALUE(LFA1_IN) LIKE LFA1
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF |
IS-M |
IS-M |
| 277 | Function Module |
EXIT_SAPLJG21_103 VALUE(LFA1_IN) LIKE LFA1
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF |
IS-M |
IS-M |
| 278 | Function Module |
EXIT_SAPLJG21_104 VALUE(LFA1_IN) LIKE LFA1
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF |
IS-M |
IS-M |
| 279 | Function Module |
EXIT_SAPLJG21_105 VALUE(LFA1_IN) LIKE LFA1
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF |
IS-M |
IS-M |
| 280 | Function Module |
EXIT_SAPLJG21_107 VALUE(LFA1_IN) LIKE LFA1
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF |
IS-M |
IS-M |
| 281 | Function Module |
EXIT_SAPLJG21_108 VALUE(LFA1_IN) LIKE LFA1
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF |
IS-M |
IS-M |
| 282 | Function Module |
EXIT_SAPLJG21_110 VALUE(LFA1_IN) LIKE LFA1
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF |
IS-M |
IS-M |
| 283 | Function Module |
EXIT_SAPLJG21_111 VALUE(LFA1_IN) LIKE LFA1
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF |
IS-M |
IS-M |
| 284 | Function Module |
EXIT_SAPLJG21_112 VALUE(LFA1_IN) LIKE LFA1
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF |
IS-M |
IS-M |
| 285 | Function Module |
EXIT_SAPLJG21_113 VALUE(LFA1_IN) LIKE LFA1
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF |
IS-M |
IS-M |
| 286 | Function Module |
EXIT_SAPLJG21_114 VALUE(LFA1_IN) LIKE LFA1
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF |
IS-M |
IS-M |
| 287 | Function Module |
EXIT_SAPLKD03_001 VALUE(VENDOR_GENERAL_DATA) LIKE LFA1
|
User Exit Customer and Vendor Distrib. | VSV |
APPL |
SAP_APPL |
| 288 | Function Module |
EXIT_SAPLKD03_001 VALUE(VENDOR_NUMBER) LIKE LFA1-LIFNR
|
User Exit Customer and Vendor Distrib. | VSV |
APPL |
SAP_APPL |
| 289 | Function Module |
EXIT_SAPLKONT_001 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
User Exit Before MR_CHECK_TOLERANCE | MR |
APPL |
SAP_APPL |
| 290 | Function Module |
EXIT_SAPLMEKO_001 VALUE(I_LFA1) LIKE LFA1 OPTIONAL
|
Extend Communication Structure KOMK for Pricing | ME |
APPL |
SAP_APPL |
| 291 | Function Module |
EXIT_SAPLPC32_003 REFERENCE(I_VENDOR) LIKE LFA1-LIFNR
|
TP: Valuation Approach Control for Intercompany Deliveries | KE1 |
APPL |
SAP_FIN |
| 292 | Function Module |
EXIT_SAPLPC32_004 REFERENCE(I_VENDOR) LIKE LFA1-LIFNR
|
TP: Validate Valuations during Invoice Verification | KE1 |
APPL |
SAP_FIN |
| 293 | Function Module |
EXIT_SAPLQBCK_003 VALUE(I_LFA1) LIKE LFA1
|
Enhanced QM Inspections at Goods Receipt | QB |
APPL |
SAP_APPL |
| 294 | Function Module |
EXIT_SAPLV50E_002 VALUE(I_VENDOR_MASTER) LIKE LFA1 OPTIONAL
|
MM documents - header: User exit for default of import header data | VEI |
APPL |
SAP_APPL |
| 295 | Function Module |
EXIT_SAPLWLB3_002 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
User Exit for Determining the Actual Vendor Service Level | WVLB |
APPL |
SAP_APPL |
| 296 | Function Module |
EXIT_SAPLWLB3_003 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
User Exit for Determining Timepoints for the Actual Vendor Service Level | WVLB |
APPL |
SAP_APPL |
| 297 | Function Module |
EXIT_SAPLWLB3_017 REFERENCE(I_LIFNR) LIKE LFA1-LIFNR
|
Customer-Specific Determination of Materials that can be Ordered | WVLB |
APPL |
SAP_APPL |
| 298 | Function Module |
EXIT_SAPLWLF0_001 VALUE(I_LFA1) LIKE LFA1
|
Enhancement of Communication Structure KOMK for Agency Bus. Pricing | WZRE |
APPL |
SAP_APPL |
| 299 | Function Module |
EXIT_SAPLWTIP_001 VALUE(PX_DESTINATION_SUPPLIER) LIKE LFA1-LIFNR OPTIONAL
|
Modifikation for an Additionals IDoc | WTAD |
APPL |
SAP_APPL |
| 300 | Function Module |
EXIT_SAPMF02K_001 VALUE(I_LFA1) LIKE LFA1
|
Vendors: User Exit for Checks prior to Saving | FBK |
APPL |
SAP_FIN |
| 301 | Function Module |
EXIT_SAPMF02K_800 VALUE(I_LFA1) LIKE LFA1
|
Check Vendor Address Data | FMFI |
EA-PS |
EA-PS |
| 302 | Function Module |
EXIT_SAPMM06E_004 VALUE(I_LFA1) LIKE LFA1
|
User Exit for Cust.-Specific Control of Import Data Screens in Purchasing | ME |
APPL |
SAP_APPL |
| 303 | Function Module |
EXIT_SAPMM06E_006 VALUE(I_LFA1) LIKE LFA1
|
Export Data to Customer Subscreen for Purchasing Document Header (PBO) | ME |
APPL |
SAP_APPL |
| 304 | Function Module |
EXIT_SAPMM06E_007 VALUE(I_LFA1) LIKE LFA1
|
Export Data to Customer Subscreen for Purchasing Document Header (PAI) | ME |
APPL |
SAP_APPL |
| 305 | Function Module |
EXIT_SAPMM06E_012 VALUE(I_LFA1) LIKE LFA1
|
Check Customer-Specific Data Before Saving | ME |
APPL |
SAP_APPL |
| 306 | Function Module |
EXIT_SAPMM06E_014 VALUE(I_LFA1) LIKE LFA1
|
Read Customer-Specific Data when Importing Purchasing Document | ME |
APPL |
SAP_APPL |
| 307 | Function Module |
EXIT_SAPMM06E_016 VALUE(I_LFA1) LIKE LFA1
|
Export Data to Customer Subscreen for Purchasing Document Item (PBO) | ME |
APPL |
SAP_APPL |
| 308 | Function Module |
EXIT_SAPMM06E_017 VALUE(I_LFA1) LIKE LFA1
|
Export Data to Customer Subscreen for Purchasing Document Item (PAI) | ME |
APPL |
SAP_APPL |
| 309 | Function Module |
EXIT_SAPMM08A_001 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Customer Exit: Release Invoices - Conventional Invoice Verification | MR |
APPL |
SAP_APPL |
| 310 | Function Module |
EXIT_SAPMM08R_001 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Customer Exit: Pass On Header Data, Item Data, and Vendor Data | MR |
APPL |
SAP_APPL |
| 311 | Function Module |
EXIT_SAPMOIFA_011 T_LFA1 STRUCTURE LFA1
|
extended vendor validation before output of BL | OIF |
IS-OIL |
IS-OIL |
| 312 | Function Module |
EXIT_SAPMOIFA_031 T_LFA1 STRUCTURE LFA1
|
extended vendor validation after input | OIF |
IS-OIL |
IS-OIL |
| 313 | Function Module |
EXPD_SEL_FROM_COMP_LIST
|
Selektieren relevanter Bestellungen/Bestellpositionen | EXPD |
EA-PLM |
EA-APPL |
| 314 | Function Module |
EXPD_SEL_FROM_PO_LIST
|
Selektieren relevanter Bestellungen/Bestellpositionen | EXPD |
EA-PLM |
EA-APPL |
| 315 | Function Module |
EXPIMP_ADDITIONAL_DATA_FETCH VALUE(E_DATA_TRADER_NAME1) LIKE LFA1-NAME1
|
Außenhandel: Ermitteln von zusätzlichen, abhängigen Daten | VEI |
APPL |
SAP_APPL |
| 316 | Function Module |
EXPIMP_ADDITIONAL_DATA_FETCH VALUE(E_DATA_PRODUCER_COUNTRY) LIKE LFA1-LAND1
|
Außenhandel: Ermitteln von zusätzlichen, abhängigen Daten | VEI |
APPL |
SAP_APPL |
| 317 | Function Module |
EXPIMP_ADDITIONAL_DATA_FETCH VALUE(E_DATA_SHIPPER_NAME1) LIKE LFA1-NAME1
|
Außenhandel: Ermitteln von zusätzlichen, abhängigen Daten | VEI |
APPL |
SAP_APPL |
| 318 | Function Module |
EXPIMP_ADDITIONAL_DATA_FETCH VALUE(E_DATA_EXPORTER_COUNTRY) LIKE LFA1-LAND1
|
Außenhandel: Ermitteln von zusätzlichen, abhängigen Daten | VEI |
APPL |
SAP_APPL |
| 319 | Function Module |
EXPIMP_ADDITIONAL_DATA_FETCH VALUE(E_DATA_TRADER_COUNTRY) LIKE LFA1-LAND1
|
Außenhandel: Ermitteln von zusätzlichen, abhängigen Daten | VEI |
APPL |
SAP_APPL |
| 320 | Function Module |
EXPIMP_ADDITIONAL_DATA_FETCH VALUE(E_DATA_PRODUCER_NAME1) LIKE LFA1-NAME1
|
Außenhandel: Ermitteln von zusätzlichen, abhängigen Daten | VEI |
APPL |
SAP_APPL |
| 321 | Function Module |
EXPIMP_ADDITIONAL_DATA_FETCH VALUE(E_DATA_SHIPPER_COUNTRY) LIKE LFA1-LAND1
|
Außenhandel: Ermitteln von zusätzlichen, abhängigen Daten | VEI |
APPL |
SAP_APPL |
| 322 | Function Module |
EXPIMP_ADDITIONAL_DATA_FETCH VALUE(E_DATA_EXPORTER_NAME1) LIKE LFA1-NAME1
|
Außenhandel: Ermitteln von zusätzlichen, abhängigen Daten | VEI |
APPL |
SAP_APPL |
| 323 | Function Module |
F4IF_HANDOVER_LOCATION
|
SHP exit for Handover Location | INT_TM_ERP_BASICS |
APPL |
SAP_APPL |
| 324 | Function Module |
F4IF_SHLP_EXIT_H_OIU_DO_DO1
|
Example for a search help exit | OIU_RVOW |
IS-OIL |
IS-OIL |
| 325 | Function Module |
F4IF_SHLP_EXIT_ILM_EXT_S_P
|
Lean Maintenance: F4 Hilfe externer Service Provider | ILM_BE |
EA-PLM |
EA-APPL |
| 326 | Function Module |
F4_ORDER_QUANTITY
|
F4-Hilfe zur Bestellmenge incl. Rundung in Alternativ-ME's | LUMER |
APPL |
SAP_APPL |
| 327 | Function Module |
F4_ORDER_QUANTITY VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
F4-Hilfe zur Bestellmenge incl. Rundung in Alternativ-ME's | LUMER |
APPL |
SAP_APPL |
| 328 | Function Module |
FAGL_CHECK_REP_AUTH_SEL_SCREEN
|
Berechtigungsprüfung Selektionsbild | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 329 | Function Module |
FAGL_FC_RES_SELECT_HIST_OI
|
Reset: Historie für offene Posten selektieren | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 330 | Function Module |
FAGL_FC_VAL_SELECT_AP_OI
|
Fremdwährungsbewertung: Kreditorenposten selektieren | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 331 | Function Module |
FBMW_FILL_MLDADR_STRUCTURE
|
Füllen Struktur MLDADR (Adressdaten für altern. Ländercode) | FBMW |
APPL |
SAP_FIN |
| 332 | Function Module |
FBMW_FILL_MLDADR_STRUCTURE VALUE(I_LFA1) LIKE LFA1 OPTIONAL
|
Füllen Struktur MLDADR (Adressdaten für altern. Ländercode) | FBMW |
APPL |
SAP_FIN |
| 333 | Function Module |
FB_ICRC_BS_DK_SEL_RFC
|
Select open items for key date from BS+S | FB_ICRC |
EA-FIN |
EA-FIN |
| 334 | Function Module |
FCRZ_GET_VENDOR
|
Kreditor für Kreditkarten-Einzelrechnungen ermitteln (DND) | FCRD |
APPL |
SAP_FIN |
| 335 | Function Module |
FCTMODULE_LFB1_DE_EIOUV IT_YLFA1 STRUCTURE LFA1
|
Sample FM vendor master data exchange with company code | CVCI |
PI_APPL |
SAP_APPL |
| 336 | Function Module |
FCTMODULE_LFB1_DE_EIOUV
|
Sample FM vendor master data exchange with company code | CVCI |
PI_APPL |
SAP_APPL |
| 337 | Function Module |
FCTMODULE_LFB1_DE_EIOUV IT_XLFA1 STRUCTURE LFA1
|
Sample FM vendor master data exchange with company code | CVCI |
PI_APPL |
SAP_APPL |
| 338 | Function Module |
FCTMODULE_LFB1_DE_EIOUV VALUE(IV_VENDOR) LIKE LFA1-LIFNR
|
Sample FM vendor master data exchange with company code | CVCI |
PI_APPL |
SAP_APPL |
| 339 | Function Module |
FDKUSER_CHECK_ACCOUNTS
|
Prüfe Kontenexistenz unter Einschränkungen | FBAS |
APPL |
SAP_FIN |
| 340 | Function Module |
FDM_AR_ITEM_ADD
|
FSCM-DM: Offene Posten in einen Klärungsfall übernehmen | FDM_AR |
PI_APPL |
SAP_FIN |
| 341 | Function Module |
FDM_AR_UI_BUPA_F4
|
FSCM-DM: Auswahl Geschäftspartner des Klärungsfalls | FDM_AR |
PI_APPL |
SAP_FIN |
| 342 | Function Module |
FDM_COLL_CORR_PROCESS_00002310 VALUE(I_LFA1) LIKE LFA1 OPTIONAL
|
Beispielimplementierung der Prozess-Schnittstelle 00002310 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 343 | Function Module |
FDM_COLL_DUNN_OPTARCH_00001040
|
Beispielimplementierung der Prozess-Schnittstelle 00001040 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 344 | Function Module |
FDM_COLL_DUNN_OPTARCH_00001040 VALUE(I_LFA1) LIKE LFA1
|
Beispielimplementierung der Prozess-Schnittstelle 00001040 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 345 | Function Module |
FDM_COLL_DUNN_PROCESS_00001040 VALUE(I_LFA1) LIKE LFA1
|
Beispielimplementierung der Prozess-Schnittstelle 00001040 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 346 | Function Module |
FDM_COLL_INTERFACE_00001421 VALUE(I_LFA1_OLD) LIKE LFA1 OPTIONAL
|
Schnittstellenbeschreibung zum Event 00001421 (Lieferant) | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 347 | Function Module |
FDM_COLL_INTERFACE_00001421 VALUE(I_LFA1) LIKE LFA1 OPTIONAL
|
Schnittstellenbeschreibung zum Event 00001421 (Lieferant) | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 348 | Function Module |
FIBL_GET_PAYMENT_DATA
|
Tabelle Reguh zu Reguhm-Eintrag lesen | FIBL_MPAY |
APPL |
SAP_FIN |
| 349 | Function Module |
FIBL_RPCODE_CHECK_PARTNER_VEND
|
Prüfung Lieferant | FIBL_RPCODE |
APPL |
SAP_FIN |
| 350 | Function Module |
FIN_FSSC_APPL_SRC_SAPMF02K
|
Application callback for program SAPMF02K for Service Req. Creation | FIN_FSSC_SR_INT |
APPL |
SAP_FIN |
| 351 | Function Module |
FIN_FSSC_OPTARCHI_ACCSTAT_2310
|
Example for archiving account statement | FIN_FSSC_CM_INT |
APPL |
SAP_FIN |
| 352 | Function Module |
FIN_FSSC_OPTARCHI_ACCSTAT_2310 VALUE(I_LFA1) TYPE LFA1 OPTIONAL
|
Example for archiving account statement | FIN_FSSC_CM_INT |
APPL |
SAP_FIN |
| 353 | Function Module |
FIN_FSSC_OPTARCHI_DUNNING_1040
|
FIN_FSSC_OPTARCHI_DUNNING_1040 | FIN_FSSC_CM_INT |
APPL |
SAP_FIN |
| 354 | Function Module |
FIN_FSSC_OPTARCHI_DUNNING_1040 VALUE(I_LFA1) LIKE LFA1
|
FIN_FSSC_OPTARCHI_DUNNING_1040 | FIN_FSSC_CM_INT |
APPL |
SAP_FIN |
| 355 | Function Module |
FIN_FSSC_SR_BUS3008_DESC_READ
|
read description for vendor | FIN_FSSC_SR_INT |
APPL |
SAP_FIN |
| 356 | Function Module |
FIN_FSSC_SR_UI_SAPMF02K_LAUNCH
|
Launch Service Request UI for screens in program SAPMF02K | FIN_FSSC_SR_INT |
APPL |
SAP_FIN |
| 357 | Function Module |
FIN_FSSC_SR_UI_SAPMF02K_LAUNCH REFERENCE(IS_LFA1) TYPE LFA1
|
Launch Service Request UI for screens in program SAPMF02K | FIN_FSSC_SR_INT |
APPL |
SAP_FIN |
| 358 | Function Module |
FIN_FSSC_SR_UI_SAPMF02K_LAUNCH REFERENCE(IS_LFA1_OLD) TYPE LFA1
|
Launch Service Request UI for screens in program SAPMF02K | FIN_FSSC_SR_INT |
APPL |
SAP_FIN |
| 359 | Function Module |
FIN_ISS_VENDOR_GET_ADDR
|
Retrives ADDRNR of a Vendor | FIN_ISS_INT_FI |
APPL |
SAP_FIN |
| 360 | Function Module |
FIVN_BUPA_LFA1_COLLECT VALUE(I_LFA1) LIKE LFA1
|
OBSOLET: Bitte CVIV_BUPA_LFA1_COLLECT verwenden | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 361 | Function Module |
FIVN_BUPA_LFA1_COLLECT
|
OBSOLET: Bitte CVIV_BUPA_LFA1_COLLECT verwenden | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 362 | Function Module |
FIVN_BUPA_LFA1_GET VALUE(E_LFA1) TYPE LFA1
|
OBSOLET: Bitte CVIV_BUPA_LFA1_GET verwenden | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 363 | Function Module |
FIVN_BUPA_LFA1_GET
|
OBSOLET: Bitte CVIV_BUPA_LFA1_GET verwenden | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 364 | Function Module |
FIVN_BUPA_MEMORY_GET VALUE(E_LFA1) TYPE LFA1
|
OBSOLET | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 365 | Function Module |
FIVN_BUPA_MEMORY_GET
|
OBSOLET | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 366 | Function Module |
FI_1A_SET_DEFAULTS_GI VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Set default values for gross income tax field of document line item | J1AF |
APPL |
SAP_APPL |
| 367 | Function Module |
FI_1A_SET_DEFAULTS_GI
|
Set default values for gross income tax field of document line item | J1AF |
APPL |
SAP_APPL |
| 368 | Function Module |
FI_ACCPAYB_ALE_DELETE_ALL VALUE(I_LFA1_DELETE) LIKE LFA1-LOEVM
|
FI: Kreditorenarchivierung: FI B-Seg Daten zum A-Seg in ALE Umfeld löschen | FARC |
APPL |
SAP_FIN |
| 369 | Function Module |
FI_ACCPAYB_ALE_DELETE_ALL
|
FI: Kreditorenarchivierung: FI B-Seg Daten zum A-Seg in ALE Umfeld löschen | FARC |
APPL |
SAP_FIN |
| 370 | Function Module |
FI_ACCPAYB_ALE_DELETE_ALL VALUE(I_LFA1) LIKE LFA1
|
FI: Kreditorenarchivierung: FI B-Seg Daten zum A-Seg in ALE Umfeld löschen | FARC |
APPL |
SAP_FIN |
| 371 | Function Module |
FI_ACCPAYB_ANALYSE_ONE_OBJECT VALUE(O_HAVE_BSEG) LIKE LFA1-LOEVM
|
FI: Kreditorenarchivierung:Analyse A-Seg. auf Löschbarkeit und B-Seg Daten | FARC |
APPL |
SAP_FIN |
| 372 | Function Module |
FI_ACCPAYB_ANALYSE_ONE_OBJECT VALUE(O_NO_DELETE) LIKE LFA1-LOEVM
|
FI: Kreditorenarchivierung:Analyse A-Seg. auf Löschbarkeit und B-Seg Daten | FARC |
APPL |
SAP_FIN |
| 373 | Function Module |
FI_ACCPAYB_ANALYSE_ONE_OBJECT
|
FI: Kreditorenarchivierung:Analyse A-Seg. auf Löschbarkeit und B-Seg Daten | FARC |
APPL |
SAP_FIN |
| 374 | Function Module |
FI_ACCPAYB_ANALYSE_ONE_OBJECT VALUE(O_HAVE_ASEG) LIKE LFA1-LOEVM
|
FI: Kreditorenarchivierung:Analyse A-Seg. auf Löschbarkeit und B-Seg Daten | FARC |
APPL |
SAP_FIN |
| 375 | Function Module |
FI_ACCPAYB_ANALYSE_ONE_OBJECT VALUE(I_YLFA1) LIKE LFA1
|
FI: Kreditorenarchivierung:Analyse A-Seg. auf Löschbarkeit und B-Seg Daten | FARC |
APPL |
SAP_FIN |
| 376 | Function Module |
FI_ACCPAYB_CALL_TA_XK03 VALUE(I_NOTARCH) LIKE LFA1-LOEVM
|
FI: Kreditorenarchivierung: Aufruf Anzeigetransaktion | FARC |
APPL |
SAP_FIN |
| 377 | Function Module |
FI_ACCPAYB_DELETE_ALL VALUE(I_TESTL) LIKE LFA1-LOEVM
|
FI: Löschen der FI Kreditorstammdaten im Array Delete Verfahren | FARC |
APPL |
SAP_FIN |
| 378 | Function Module |
FI_ACCPAYB_DELETE_PROTOCOL VALUE(I_DETAIL) LIKE LFA1-LOEVM
|
FI: Protokoll des Löschen von FI Kreditordaten für die Archivierung | FARC |
APPL |
SAP_FIN |
| 379 | Function Module |
FI_ACCPAYB_DELETE_PROTOCOL VALUE(I_SUMMARY) LIKE LFA1-LOEVM
|
FI: Protokoll des Löschen von FI Kreditordaten für die Archivierung | FARC |
APPL |
SAP_FIN |
| 380 | Function Module |
FI_ACCPAYB_DELETE_RECORD VALUE(I_DETAIL) LIKE LFA1-LOEVM
|
FI: Löschung von Kreditorstammdaten auf Buchgskreisebene für Archivierung | FARC |
APPL |
SAP_FIN |
| 381 | Function Module |
FI_ACCPAYB_DELETE_RECORD VALUE(O_ITS_MINE) LIKE LFA1-LOEVM
|
FI: Löschung von Kreditorstammdaten auf Buchgskreisebene für Archivierung | FARC |
APPL |
SAP_FIN |
| 382 | Function Module |
FI_ACCPAYB_RELOAD VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
FI: Zurückladen der FI Kreditordaten vornehmen | FARC |
APPL |
SAP_FIN |
| 383 | Function Module |
FI_ACCPAYB_RELOAD VALUE(O_NOERROR) LIKE LFA1-LOEVM
|
FI: Zurückladen der FI Kreditordaten vornehmen | FARC |
APPL |
SAP_FIN |
| 384 | Function Module |
FI_ACCPAYB_RELOAD VALUE(I_TESTL) LIKE LFA1-LOEVM
|
FI: Zurückladen der FI Kreditordaten vornehmen | FARC |
APPL |
SAP_FIN |
| 385 | Function Module |
FI_ACCPAYB_RELOAD_CHECK VALUE(O_DECISION) LIKE LFA1-LOEVM
|
FI: Überprüfung auf Rückladbarkeit eines Kreditorobjektes | FARC |
APPL |
SAP_FIN |
| 386 | Function Module |
FI_ACCPAYB_RELOAD_CHECK
|
FI: Überprüfung auf Rückladbarkeit eines Kreditorobjektes | FARC |
APPL |
SAP_FIN |
| 387 | Function Module |
FI_ACCPAYB_RELOAD_CHECK VALUE(I_LFA1) LIKE LFA1
|
FI: Überprüfung auf Rückladbarkeit eines Kreditorobjektes | FARC |
APPL |
SAP_FIN |
| 388 | Function Module |
FI_ACCPAYB_RELOAD_CHECK VALUE(O_FOR_ME) LIKE LFA1-LOEVM
|
FI: Überprüfung auf Rückladbarkeit eines Kreditorobjektes | FARC |
APPL |
SAP_FIN |
| 389 | Function Module |
FI_ACCPAYB_RELOAD_CHECK VALUE(I_FCONN) LIKE LFA1-LOEVM
|
FI: Überprüfung auf Rückladbarkeit eines Kreditorobjektes | FARC |
APPL |
SAP_FIN |
| 390 | Function Module |
FI_ACCPAYB_RELOAD_INFORM VALUE(I_LIFNR) LIKE LFA1-KUNNR
|
FI: Rückladen von Kreditoren, Endergebnis abspeichern | FARC |
APPL |
SAP_FIN |
| 391 | Function Module |
FI_ACCPAYB_RELOAD_INFORM VALUE(I_NOTVAL) LIKE LFA1-LOEVM
|
FI: Rückladen von Kreditoren, Endergebnis abspeichern | FARC |
APPL |
SAP_FIN |
| 392 | Function Module |
FI_ACCPAYB_RELOAD_INFORM VALUE(I_NAME1) LIKE LFA1-NAME1
|
FI: Rückladen von Kreditoren, Endergebnis abspeichern | FARC |
APPL |
SAP_FIN |
| 393 | Function Module |
FI_ACCPAYB_RELOAD_PROTOCOL VALUE(I_SUMMARY) LIKE LFA1-LOEVM
|
FI: Protokoll zum Rückladen von Kreditorstammdaten | FARC |
APPL |
SAP_FIN |
| 394 | Function Module |
FI_ACCPAYB_RELOAD_PROTOCOL VALUE(I_DETAIL) LIKE LFA1-LOEVM
|
FI: Protokoll zum Rückladen von Kreditorstammdaten | FARC |
APPL |
SAP_FIN |
| 395 | Function Module |
FI_ACCPAYB_START_SESSION VALUE(I_DETAIL) LIKE LFA1-LOEVM
|
FI: Kreditorenarchivierung: Ermittlung von A-Segmenten | FARC |
APPL |
SAP_FIN |
| 396 | Function Module |
FI_ACCPAYB_START_SESSION VALUE(I_BSGFI) LIKE LFA1-LOEVM
|
FI: Kreditorenarchivierung: Ermittlung von A-Segmenten | FARC |
APPL |
SAP_FIN |
| 397 | Function Module |
FI_ACCPAYB_START_SESSION
|
FI: Kreditorenarchivierung: Ermittlung von A-Segmenten | FARC |
APPL |
SAP_FIN |
| 398 | Function Module |
FI_ACCPAYB_START_SESSION O_LFA1 STRUCTURE LFA1
|
FI: Kreditorenarchivierung: Ermittlung von A-Segmenten | FARC |
APPL |
SAP_FIN |
| 399 | Function Module |
FI_ACCPAYB_START_SESSION VALUE(I_FCONN) LIKE LFA1-LOEVM
|
FI: Kreditorenarchivierung: Ermittlung von A-Segmenten | FARC |
APPL |
SAP_FIN |
| 400 | Function Module |
FI_ACCPAYB_START_SESSION VALUE(I_ASEGM) LIKE LFA1-LOEVM
|
FI: Kreditorenarchivierung: Ermittlung von A-Segmenten | FARC |
APPL |
SAP_FIN |
| 401 | Function Module |
FI_ACCPAYB_START_SESSION_2 VALUE(I_DETAIL) LIKE LFA1-LOEVM
|
FI: Kreditorenarchivierung: Initalisierung Archivierungsvorschlag | FARC |
APPL |
SAP_FIN |
| 402 | Function Module |
FI_ACCPAYB_START_SESSION_2 O_LFA1 STRUCTURE LFA1
|
FI: Kreditorenarchivierung: Initalisierung Archivierungsvorschlag | FARC |
APPL |
SAP_FIN |
| 403 | Function Module |
FI_ACCPAYB_START_SESSION_2
|
FI: Kreditorenarchivierung: Initalisierung Archivierungsvorschlag | FARC |
APPL |
SAP_FIN |
| 404 | Function Module |
FI_ACCPAYB_START_SESSION_2 VALUE(I_BSGFI) LIKE LFA1-LOEVM
|
FI: Kreditorenarchivierung: Initalisierung Archivierungsvorschlag | FARC |
APPL |
SAP_FIN |
| 405 | Function Module |
FI_ACCPAYB_START_SESSION_2 VALUE(I_FCONN) LIKE LFA1-LOEVM
|
FI: Kreditorenarchivierung: Initalisierung Archivierungsvorschlag | FARC |
APPL |
SAP_FIN |
| 406 | Function Module |
FI_ACCPAYB_START_SESSION_2 VALUE(I_ASEGM) LIKE LFA1-LOEVM
|
FI: Kreditorenarchivierung: Initalisierung Archivierungsvorschlag | FARC |
APPL |
SAP_FIN |
| 407 | Function Module |
FI_ACCPAYB_WRITE_PROTOCOL VALUE(I_DETAIL) LIKE LFA1-LOEVM
|
FI: Kreditorenarchivierung: Protokollausgaben | FARC |
APPL |
SAP_FIN |
| 408 | Function Module |
FI_ACCPAYB_WRITE_PROTOCOL VALUE(I_SUMMARY) LIKE LFA1-LOEVM
|
FI: Kreditorenarchivierung: Protokollausgaben | FARC |
APPL |
SAP_FIN |
| 409 | Function Module |
FI_ACCPAYB_WRITE_SUGGESTION VALUE(I_NOTARCH) LIKE LFA1-LOEVM
|
FI: Kreditorenarchivierung: Vorschlagsliste Protokollausgabe | FARC |
APPL |
SAP_FIN |
| 410 | Function Module |
FI_ACCPAYB_WRITE_TO_ARCHIVE VALUE(I_LFA1_DELETE) LIKE LFA1-LOEVM
|
FI: Kreditorenarchivierung: FI B-Seg Daten zum A-Seg ins Archiv schreiben | FARC |
APPL |
SAP_FIN |
| 411 | Function Module |
FI_ACCPAYB_WRITE_TO_ARCHIVE VALUE(I_LFA1) LIKE LFA1
|
FI: Kreditorenarchivierung: FI B-Seg Daten zum A-Seg ins Archiv schreiben | FARC |
APPL |
SAP_FIN |
| 412 | Function Module |
FI_ACCPAYB_WRITE_TO_ARCHIVE
|
FI: Kreditorenarchivierung: FI B-Seg Daten zum A-Seg ins Archiv schreiben | FARC |
APPL |
SAP_FIN |
| 413 | Function Module |
FI_APAR_CHANGE_ADDR1_COMPLETE
|
Ändern einer kompletten Adresse vom Typ 1, inklusiv aller Kommunikationen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 414 | Function Module |
FI_APAR_CHANGE_BAS_ADDR1_COMPL
|
Ändern einer kompletten Adresse vom Typ 1, inklusiv aller Kommunikationen | VS |
APPL |
SAP_APPL |
| 415 | Function Module |
FI_CHECK_DOCUMENT_SPECIAL_PM REFERENCE(IS_LFA1_ABWZE) LIKE LFA1
|
Prüft, ob Beleg für speziellen Zahlweg zulässig ist | FIORBIAN |
APPL |
SAP_FIN |
| 416 | Function Module |
FI_CHECK_DOCUMENT_SPECIAL_PM
|
Prüft, ob Beleg für speziellen Zahlweg zulässig ist | FIORBIAN |
APPL |
SAP_FIN |
| 417 | Function Module |
FI_CHECK_DOCUMENT_SPECIAL_PM REFERENCE(IS_LFA1) LIKE LFA1
|
Prüft, ob Beleg für speziellen Zahlweg zulässig ist | FIORBIAN |
APPL |
SAP_FIN |
| 418 | Function Module |
FI_CHECK_KREDITOR_ADDABLE
|
FI_CHECK_KREDITOR_ADDABLE | FBAS |
APPL |
SAP_FIN |
| 419 | Function Module |
FI_CHECK_KREDITOR_ADDABLE VALUE(KREDITOR) LIKE LFA1-LIFNR
|
FI_CHECK_KREDITOR_ADDABLE | FBAS |
APPL |
SAP_FIN |
| 420 | Function Module |
FI_CHECK_KREDITOR_EXIST VALUE(KREDITOR) LIKE LFA1-LIFNR
|
FI_CHECK_KREDITOR_EXIST | FBAS |
APPL |
SAP_FIN |
| 421 | Function Module |
FI_CHECK_KREDITOR_EXIST
|
FI_CHECK_KREDITOR_EXIST | FBAS |
APPL |
SAP_FIN |
| 422 | Function Module |
FI_DUPL_INVOICE_CHECK_ARGENTIN
|
Check if official Argentine document number already exists in the system | J1AF |
APPL |
SAP_APPL |
| 423 | Function Module |
FI_INPUTFIELD_CHECK VALUE(I_COUNTRY_PARTNER) LIKE LFA1-LAND1 OPTIONAL
|
Prüft für ein angegebenes Feld BSEG-XXXXX, ob es eingabebereit ist | FBAS |
APPL |
SAP_FIN |
| 424 | Function Module |
FI_INTIT_POST
|
Posts Interests | FINT |
APPL |
SAP_FIN |
| 425 | Function Module |
FI_ITEMS_PROC_CURR_CHANGE
|
Währungsumstellung in einer DDIC-Struktur | FBAS |
APPL |
SAP_FIN |
| 426 | Function Module |
FI_ITEMS_PROC_CURR_CHANGE REFERENCE(IS_LFA1) TYPE LFA1 OPTIONAL
|
Währungsumstellung in einer DDIC-Struktur | FBAS |
APPL |
SAP_FIN |
| 427 | Function Module |
FI_MCOD_FIELD_SET VALUE(E_LFA1) LIKE LFA1
|
Füllen Stammdaten-Matchcodefelder MCODn laut TFMC | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 428 | Function Module |
FI_MCOD_FIELD_SET VALUE(I_LFA1) LIKE LFA1 OPTIONAL
|
Füllen Stammdaten-Matchcodefelder MCODn laut TFMC | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 429 | Function Module |
FI_MCOD_FIELD_SET
|
Füllen Stammdaten-Matchcodefelder MCODn laut TFMC | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 430 | Function Module |
FI_MCOD_FIELD_SET_VENDOR
|
Füllen Matchcodefeld(er) im Kreditorenstammsatz | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 431 | Function Module |
FI_MCOD_FIELD_SET_VENDOR VALUE(E_LFA1) LIKE LFA1
|
Füllen Matchcodefeld(er) im Kreditorenstammsatz | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 432 | Function Module |
FI_MCOD_FIELD_SET_VENDOR VALUE(I_LFA1) LIKE LFA1
|
Füllen Matchcodefeld(er) im Kreditorenstammsatz | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 433 | Function Module |
FI_OPT_ARCHIVE_BALANCE_CONFIRM VALUE(I_LFA1) LIKE LFA1 OPTIONAL
|
OPEN_FI Musterbaustein SAP ArchiveLink Zeitpunkt 00002410 | FBAS |
APPL |
SAP_FIN |
| 434 | Function Module |
FI_OPT_ARCHIVE_BALANCE_CONFIRM
|
OPEN_FI Musterbaustein SAP ArchiveLink Zeitpunkt 00002410 | FBAS |
APPL |
SAP_FIN |
| 435 | Function Module |
FI_OPT_ARCHIVE_CORRESPONDENCE VALUE(I_LFA1) LIKE LFA1 OPTIONAL
|
OPEN_FI Musterbaustein SAP ArchiveLink Zeitpunkt 00002310 | FBAS |
APPL |
SAP_FIN |
| 436 | Function Module |
FI_OPT_ARCHIVE_DUNNING_NOTICE VALUE(I_LFA1) LIKE LFA1
|
OPEN_FI Sample Function Module SAP ArchiveLink Event 00001040 | FBAS |
APPL |
SAP_FIN |
| 437 | Function Module |
FI_PAYMEDIUM_1080_FG_PDF_30
|
FI_PAYMEDIUM_1080_FG_PDF_30 | FMFG_E |
EA-PS |
EA-PS |
| 438 | Function Module |
FI_PAYMEDIUM_1081_FG_PDF_30
|
SF1081 PDF Event 30 Order/transaction record | FMFG_E |
EA-PS |
EA-PS |
| 439 | Function Module |
FI_PAYMEDIUM_DMEE_BR_FEBR40_05
|
DME Engine - Vor/Aufbereitung der Zahlungsdaten (AP Brasilien) | ID-FI |
APPL |
SAP_FIN |
| 440 | Function Module |
FI_PAYMEDIUM_SE_UTLI_SISU_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-FI |
APPL |
SAP_FIN |
| 441 | Function Module |
FI_PAYMENT_RUN_ENQUEUE_ACCOUNT VALUE(E_XLOCK) LIKE LFA1-SPERR
|
FI: Sperre einzelnes Konto für PR-Zahlprogramm | FMZA |
APPL |
SAP_FIN |
| 442 | Function Module |
FI_PSO_AVVISO_FILE_WRITE
|
Funktion zum Schreiben der Schnittstellendatei fuer AVVISO | FMKW |
EA-PS |
EA-PS |
| 443 | Function Module |
FI_PSO_AVVISO_FILE_WRITE T_LFA1 STRUCTURE LFA1 OPTIONAL
|
Funktion zum Schreiben der Schnittstellendatei fuer AVVISO | FMKW |
EA-PS |
EA-PS |
| 444 | Function Module |
FI_PSO_CHANGED_LIFNR_SAVE VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
IS-PS: Zwischenspeichern von geänderten Belegen fuer Vollstreckung | FMFI |
EA-PS |
EA-PS |
| 445 | Function Module |
FI_PSO_LINE_AUTH_CHECK
|
Authorisation checks for document line | FMFI |
EA-PS |
EA-PS |
| 446 | Function Module |
FI_PSO_POS_FROM_PART_COPY VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
|
Kopieren der Adress- und Bankdaten in die übergebene Struktur | FMKW |
EA-PS |
EA-PS |
| 447 | Function Module |
FI_PSO_POS_FROM_PART_COPY
|
Kopieren der Adress- und Bankdaten in die übergebene Struktur | FMKW |
EA-PS |
EA-PS |
| 448 | Function Module |
FI_PSO_PSO_FILL
|
IS-PS: PSO-Strukturen werden aus Fi- und DauerAO-Tabellen-Format aufgebaut | FMFI |
EA-PS |
EA-PS |
| 449 | Function Module |
FI_PSO_REQUEST_OPT_ARCHIV
|
IS-PS: Opt. Archiving a Request Form | FMFI |
EA-PS |
EA-PS |
| 450 | Function Module |
FI_REGU2FPAY
|
Zahlungsträger: Mapping REGUH/REGUP nach Zahlungsträgerschnittstelle | FIBL_PAYM |
APPL |
SAP_FIN |
| 451 | Function Module |
FI_TEXTS_VENDOR VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Hinzufügen, Ändern und Anzeigen von Kreditor-Texten | FBAS |
APPL |
SAP_FIN |
| 452 | Function Module |
FI_TEXTS_VENDOR_UPDATE VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Fortschreiben von Kreditor-Texten | FBAS |
APPL |
SAP_FIN |
| 453 | Function Module |
FI_TRANSFER_VENDOR_DATA REFERENCE(I_BRNCA) TYPE LFA1 OPTIONAL
|
transfers vendor data to fugrp ACKK | FFE |
APPL |
SAP_FIN |
| 454 | Function Module |
FI_TRANSFER_VENDOR_DATA
|
transfers vendor data to fugrp ACKK | FFE |
APPL |
SAP_FIN |
| 455 | Function Module |
FI_TRANSFER_VENDOR_DATA REFERENCE(I_HEADA) TYPE LFA1
|
transfers vendor data to fugrp ACKK | FFE |
APPL |
SAP_FIN |
| 456 | Function Module |
FI_VENDOR_ALTERN_PAYERS_READ
|
Alternative Zahlungsempfänger zum Kreditor bestimmen | FBAS |
APPL |
SAP_FIN |
| 457 | Function Module |
FI_VENDOR_ALTERN_PAYERS_READ VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Alternative Zahlungsempfänger zum Kreditor bestimmen | FBAS |
APPL |
SAP_FIN |
| 458 | Function Module |
FI_VENDOR_ALTERN_PAYER_CHECK
|
Alternativen Zahlungsempfänger zum Kreditor prüfen | FBAS |
APPL |
SAP_FIN |
| 459 | Function Module |
FI_VENDOR_ALTERN_PAYER_CHECK VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Alternativen Zahlungsempfänger zum Kreditor prüfen | FBAS |
APPL |
SAP_FIN |
| 460 | Function Module |
FI_VENDOR_CHECK
|
FI: Kreditoren prüfen | FBAS |
APPL |
SAP_FIN |
| 461 | Function Module |
FI_WT_ARCHIVE_INSERT_MASTER_DB VALUE(O_NOERROR) LIKE LFA1-LOEVM
|
Zurücksschreiben Quellensteuerinfo Debitor/Kreditor in Datenbank | FQST |
APPL |
SAP_FIN |
| 462 | Function Module |
FI_WT_ARCHIVE_PUT_LFBW VALUE(I_LFA1) LIKE LFA1
|
Schreiben der Quellensteuerinfo eines Debitors ins Archiv | FQST |
APPL |
SAP_FIN |
| 463 | Function Module |
FI_WT_ARCHIVE_PUT_LFBW
|
Schreiben der Quellensteuerinfo eines Debitors ins Archiv | FQST |
APPL |
SAP_FIN |
| 464 | Function Module |
FI_WT_BE_VALIDATIONS
|
Validations for XML File - WT Reporting | ID-FI-BE |
APPL |
SAP_FIN |
| 465 | Function Module |
FI_WT_CHECK_CALCULATION
|
Quellensteuer: Prüfen von Berechnungsroutinen | FWTI |
APPL |
SAP_FIN |
| 466 | Function Module |
FI_WT_COMPLETE_VENDOR
|
Withholding Tax Reporting Tool : complete data about vendors | ID-FI-WT |
APPL |
SAP_FIN |
| 467 | Function Module |
FI_WT_COMPLETE_VENDOR VALUE(IMP_LFA1) LIKE LFA1
|
Withholding Tax Reporting Tool : complete data about vendors | ID-FI-WT |
APPL |
SAP_FIN |
| 468 | Function Module |
FI_WT_CREATE_VENDOR VALUE(IMP_LFA1) LIKE LFA1
|
Liest Lieferantendaten für Reporting erweiterte QSt. ins globale Memory | FQST |
APPL |
SAP_FIN |
| 469 | Function Module |
FI_WT_CREATE_VENDOR
|
Liest Lieferantendaten für Reporting erweiterte QSt. ins globale Memory | FQST |
APPL |
SAP_FIN |
| 470 | Function Module |
FI_WT_GET_VENDOR
|
Liest Lieferantendaten für Reporting erw. QSt. aus globalem Memory | FQST |
APPL |
SAP_FIN |
| 471 | Function Module |
FI_WT_IE_CONTRACT_REG
|
RCT Contract Registration - Ireland | ID-FI-WT |
APPL |
SAP_FIN |
| 472 | Function Module |
FI_WT_IE_RCT_PYMNT_NOTIFCN
|
Payment Notification Process (Ireland) | ID-FI-WT |
APPL |
SAP_FIN |
| 473 | Function Module |
FI_WT_IE_RCT_PYMNT_PROPSL
|
Payment Proposal | ID-FI-WT |
APPL |
SAP_FIN |
| 474 | Function Module |
FI_WT_IE_REG_CHECK REFERENCE(IS_LFA1) TYPE LFA1 OPTIONAL
|
Function Module to validate Tax Registration Number | ID-FI-WT |
APPL |
SAP_FIN |
| 475 | Function Module |
FI_WT_IE_REG_CHECK
|
Function Module to validate Tax Registration Number | ID-FI-WT |
APPL |
SAP_FIN |
| 476 | Function Module |
FI_WT_IE_VENDOR_FETCH VALUE(IV_LIFNR) TYPE LFA1-LIFNR
|
Fetch Vendor Information | ID-FI-WT |
APPL |
SAP_FIN |
| 477 | Function Module |
FI_WT_READ_ALTPAYEE_DATA
|
This module reads alternate payee data | ID-FI-WT |
APPL |
SAP_FIN |
| 478 | Function Module |
FI_WT_READ_LFA1
|
Lesen des Kreditorstammsatzes (allgemein) | FQST |
APPL |
SAP_FIN |
| 479 | Function Module |
FI_WT_READ_LFA1 T_LFA1 STRUCTURE LFA1
|
Lesen des Kreditorstammsatzes (allgemein) | FQST |
APPL |
SAP_FIN |
| 480 | Function Module |
FI_WT_READ_LFA1 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Lesen des Kreditorstammsatzes (allgemein) | FQST |
APPL |
SAP_FIN |
| 481 | Function Module |
FI_WT_READ_LFB1 VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Lesen des Kreditorenstammsatzes (Buchungskreis) | FQST |
APPL |
SAP_FIN |
| 482 | Function Module |
FI_WT_READ_WTAK VALUE(I_LIFNR) LIKE LFA1-LIFNR
|
Lesen der akkumulierten Quellensteuer zu einem Kreditor | FQST |
APPL |
SAP_FIN |
| 483 | Function Module |
FI_WT_ZP_PREPARE_GROUP_OF_ACCT
|
Prepare group of accounts (accumulation across accounts) | FQST |
APPL |
SAP_FIN |
| 484 | Function Module |
FLBPC_BP_LIFNR_GET REFERENCE(E_LIFNR) TYPE LFA1-LIFNR
|
OBSOLET | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 485 | Function Module |
FLBPC_BP_LIFNR_GET REFERENCE(E_LIFNR_TEMP) TYPE LFA1-LIFNR
|
OBSOLET | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 486 | Function Module |
FLBPC_MAINTAIN_VENDOR_MAP VALUE(E_LFA1) TYPE LFA1
|
OBSOLET | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 487 | Function Module |
FLBPC_MAINTAIN_VENDOR_MAP VALUE(I_LFA1) TYPE LFA1
|
OBSOLET | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 488 | Function Module |
FLBPC_MAINTAIN_VENDOR_SAVE VALUE(I_LFA1) TYPE LFA1
|
OBSOLET | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 489 | Function Module |
FLBPC_MAIN_CHECK_ASSIGNMENT
|
Zuordnung Geschäftspartner -/ Kreditor prüfen | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 490 | Function Module |
FLQ_CHECK_QUERY
|
Ermitteln der Liquiditätsposition | FFLQ |
PI_APPL |
SAP_FIN |
| 491 | Function Module |
FLQ_CHECK_QUERY REFERENCE(P_LFA1) LIKE LFA1 OPTIONAL
|
Ermitteln der Liquiditätsposition | FFLQ |
PI_APPL |
SAP_FIN |
| 492 | Function Module |
FLQ_CHECK_SEQUENCE_CD REFERENCE(P_LFA1) LIKE LFA1 OPTIONAL
|
Abfragefolge auswerten (Typ 'C' oder 'D') | FFLQ |
PI_APPL |
SAP_FIN |
| 493 | Function Module |
FLQ_CHECK_SEQUENCE_CD
|
Abfragefolge auswerten (Typ 'C' oder 'D') | FFLQ |
PI_APPL |
SAP_FIN |
| 494 | Function Module |
FLQ_DEFAULT_ASSIGN_DK REFERENCE(P_LFA1) LIKE LFA1
|
Liquiditätsposition und weitere aus Personenkonten-Positionen | FFLQ |
PI_APPL |
SAP_FIN |
| 495 | Function Module |
FLQ_DEFAULT_ASSIGN_DK
|
Liquiditätsposition und weitere aus Personenkonten-Positionen | FFLQ |
PI_APPL |
SAP_FIN |
| 496 | Function Module |
FLQ_SAMPLE_ASSIGN_FI REFERENCE(P_LFA1) LIKE LFA1
|
Ermitteln von Liquiditätsposition, Buchungskreis, Gsber | FFLQ |
PI_APPL |
SAP_FIN |
| 497 | Function Module |
FLVN_BUPA_MEMORY_GET REFERENCE(I_LIFNR) TYPE LFA1-LIFNR OPTIONAL
|
Geschäftspartner: Kred/Lief Lokales Memory lesen | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 498 | Function Module |
FLVN_BUPA_PAI_ARCHFLAG
|
Zeitpunkt DCHCK: Prüfungen vor dem Sichern | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 499 | Function Module |
FLVN_BUPA_PAI_FLV010
|
PAI Sicht BUP010 (Einstieg: Partnernummer, weitere Prüfung) | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 500 | Function Module |
FMCA_BUPA_EVENT_DSAVC
|
Geschäftspartnerdaten merken | FMCAD |
IS-PS-CA |
IS-PS-CA |
