Where Used List (Function Module) for SAP ABAP Table LFB1 (Vendor Master (Company Code))
SAP ABAP Table 
LFB1 (Vendor Master (Company Code)) is used by
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Class (182)
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ENHO (1)
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ENQU (3)
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Function Module (567)
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Interface (19)
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LDBA (2)
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Program (1524)
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Search Help (1)
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SOBJ (5)
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Table (28)
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TTYP (9)
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TYPE (6)
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UENO (2)
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View (22)
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Function Module |
/ISDFPS/MASTERIDOC_CREATE_CREM
|
Füllen der IDOC-Strukturen für Lieferanten - Maximaldaten mit UPS |  /ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
 EA-DFPS |
| 2 | Function Module |
/KYK/F110_CRT_NEW_GROUP
|
Get the Status (description) | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 3 | Function Module |
/SAPNEA/GET_ALTERNATIVE_GL VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
Get an alternative G/L account for a subcontractor | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 4 | Function Module |
/SAPNEA/GET_ALTERNATIVE_GL VALUE(I_LIFNR) LIKE LFB1-LIFNR
|
Get an alternative G/L account for a subcontractor | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 5 | Function Module |
/SAPNEA/GET_ALTERNATIVE_GL
|
Get an alternative G/L account for a subcontractor | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 6 | Function Module |
/SAPNEA/J_SC_GET_CHANGED_LFB1
|
To return changed SCC LFB1 fields to standard | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 7 | Function Module |
/SAPNEA/J_SC_GET_CHANGED_LFB1 REFERENCE(E_SUBCONTYPE) TYPE LFB1-J_SC_SUBCONTYPE
|
To return changed SCC LFB1 fields to standard | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 8 | Function Module |
/SAPNEA/J_SC_GET_CHANGED_LFB1 REFERENCE(E_COMPDATE) TYPE LFB1-J_SC_COMPDATE
|
To return changed SCC LFB1 fields to standard | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 9 | Function Module |
/SAPNEA/J_SC_GET_CHANGED_LFB1 REFERENCE(E_OFFSR) TYPE LFB1-J_SC_OFFSR
|
To return changed SCC LFB1 fields to standard | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 10 | Function Module |
/SAPNEA/J_SC_GET_CHANGED_LFB1 REFERENCE(E_OFFSM) TYPE LFB1-J_SC_OFFSM
|
To return changed SCC LFB1 fields to standard | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 11 | Function Module |
/SAPNEA/J_SC_LFB1_SUBCON_CHECK
|
lfb1-j_sc_subcontype check | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 12 | Function Module |
/SAPNEA/J_SC_LFB1_SUBCON_CHECK VALUE(J_SC_SUBCONTYPE) LIKE LFB1-J_SC_SUBCONTYPE
|
lfb1-j_sc_subcontype check | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 13 | Function Module |
/SAPNEA/J_SC_LFB1_SUBCON_CHECK VALUE(I_LIFNR) LIKE LFB1-LIFNR
|
lfb1-j_sc_subcontype check | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 14 | Function Module |
/SAPNEA/J_SC_LFB1_SUBCON_CHECK VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
lfb1-j_sc_subcontype check | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 15 | Function Module |
/SAPNEA/J_SC_READ_SUBCON_INFO VALUE(VENDORCODE) LIKE LFB1-LIFNR
|
Read subcontractor information | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 16 | Function Module |
/SAPNEA/J_SC_READ_SUBCON_INFO VALUE(COMPANYCODE) LIKE LFB1-BUKRS
|
Read subcontractor information | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 17 | Function Module |
/SAPNEA/J_SC_READ_SUBCON_INFO
|
Read subcontractor information | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 18 | Function Module |
/SAPNEA/J_SC_SET_SCREEN_FIELD
|
To pass standard screen records to SCC screen | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 19 | Function Module |
/SAPNEA/J_SC_SET_SCREEN_FIELD REFERENCE(I_LFB1) TYPE LFB1
|
To pass standard screen records to SCC screen | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 20 | Function Module |
/SAPPCE/DPC_GET_ACC_TAX_CLEAR
|
Konto für die Steuerverrechnung ermitteln | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 21 | Function Module |
/SAPSLL/CREMAS_1006_MAP_R3
|
SLL: Plug-In: Mapping: Lieferantenstamm -> API1006-Strukturen (Ein Beleg) | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 22 | 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 |
| 23 | Function Module |
ACCOUNT_CHECK
|
Prüfung ob Konto (Mitbuchkonto) bebucht werden darf | FBAS |
APPL |
SAP_FIN |
| 24 | Function Module |
ACCOUNT_CHECK VALUE(I_LFB1) LIKE LFB1
|
Prüfung ob Konto (Mitbuchkonto) bebucht werden darf | FBAS |
APPL |
SAP_FIN |
| 25 | Function Module |
AC_VENDOR_SET_LANDL
|
Ermitteln Lieferland zum Lieferanten | FFE |
APPL |
SAP_FIN |
| 26 | Function Module |
ALM_ME_BTE_00001420_VENDOR VALUE(I_BUKRS) TYPE LFB1-BUKRS OPTIONAL
|
Replikation Lieferantern Änderungen bei Verbuchung | ALM_ME |
PI_APPL |
SAP_APPL |
| 27 | Function Module |
APAR_EBPP_IMPL_INIT
|
EBPP: Initialisierung der Funktionsgruppe | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 28 | Function Module |
APRE_READ_DATA
|
Datenbeschaffung FI-AP >>> Recherche | FBK |
APPL |
SAP_FIN |
| 29 | Function Module |
AWU_1420_BUS3008_CREATED VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
Kopplung zum FI-Event 00001420 | AWU |
BASIS |
SAP_APPL |
| 30 | Function Module |
AWU_1420_BUS3008_CREATED
|
Kopplung zum FI-Event 00001420 | AWU |
BASIS |
SAP_APPL |
| 31 | Function Module |
BAPI_CREDITOR_EXISTENCECHECK
|
Existenz des Kreditors prüfen | WLIF |
APPL |
SAP_APPL |
| 32 | Function Module |
BAPI_CREDITOR_FIND
|
Vendor matchcode | WLIF |
APPL |
SAP_APPL |
| 33 | Function Module |
BAPI_CREDITOR_GETDETAIL
|
Detailangaben Kreditor | WLIF |
APPL |
SAP_APPL |
| 34 | Function Module |
BAPI_INCOMINGINVOICE_COMPLAIN
|
Invoice Verification: Display Letter of Complaint | MRM |
APPL |
SAP_APPL |
| 35 | Function Module |
BAPI_VENDOR_EXISTENCECHECK
|
Check Existence | VS |
APPL |
SAP_APPL |
| 36 | Function Module |
BAPI_VENDOR_FIND
|
Vendor Matchcode | VS |
APPL |
SAP_APPL |
| 37 | Function Module |
BAPI_VENDOR_GETDETAIL
|
Vendor Detail Information | VS |
APPL |
SAP_APPL |
| 38 | Function Module |
BBP_COSTCTR_GETLIST VALUE(COMP_CODE) LIKE LFB1-BUKRS
|
Liste von Kostenstellen | BBPA |
PI_APPL |
SAP_APPL |
| 39 | Function Module |
BBP_FUNDSRES_GETLIST VALUE(I_COMP_CODE) LIKE LFB1-BUKRS OPTIONAL
|
Liste von Mittelvormerkungen | BBPA |
PI_APPL |
SAP_APPL |
| 40 | Function Module |
BBP_VENDOR_GETLIST
|
Obsolete !!! --> use BBP_VENDOR_GETINFO instead !!! | BBPA |
PI_APPL |
SAP_APPL |
| 41 | Function Module |
BBP_VENDOR_GETLIST VALUE(COMP_CODE) LIKE LFB1-BUKRS
|
Obsolete !!! --> use BBP_VENDOR_GETINFO instead !!! | BBPA |
PI_APPL |
SAP_APPL |
| 42 | Function Module |
BPAR_C_B_VENDOR_EXISTANCE
|
Prüfung Verrechnung Debitor - Kreditor | FBPAR |
APPL |
SAP_APPL |
| 43 | Function Module |
BPAR_C_FI_CUSTOMER_VENDOR_CLEA
|
Prüfung Verrechnung Debitor - Kreditor | FBPAR |
APPL |
SAP_APPL |
| 44 | Function Module |
BTE_1421_IMPL_TREX_CPOINTER VALUE(I_LFB1_OLD) LIKE LFB1 OPTIONAL
|
Schreiben des TREX-Änderungszeigers zum Event 00001421 (Kreditor) | FBAS |
APPL |
SAP_FIN |
| 45 | Function Module |
BTE_1421_IMPL_TREX_CPOINTER
|
Schreiben des TREX-Änderungszeigers zum Event 00001421 (Kreditor) | FBAS |
APPL |
SAP_FIN |
| 46 | Function Module |
BTE_1421_IMPL_TREX_CPOINTER VALUE(I_LFB1) LIKE LFB1 OPTIONAL
|
Schreiben des TREX-Änderungszeigers zum Event 00001421 (Kreditor) | FBAS |
APPL |
SAP_FIN |
| 47 | Function Module |
CASH_FORECAST_FILL_C_V_REC
|
Füllen der Debitoren/Kreditoren Stammsätze mit FD-Gruppen | FF |
APPL |
SAP_FIN |
| 48 | Function Module |
CASH_FORECAST_LEVEL_AND_DATE
|
Setzt die Finanzdispoebene und Finanzdispodatum im BSEG. | FF |
APPL |
SAP_FIN |
| 49 | Function Module |
CASH_FORECAST_LEVEL_AND_DATE_2
|
Setzt die Finanzdispoebene und Finanzdispodatum | FF |
APPL |
SAP_FIN |
| 50 | Function Module |
CASH_FORECAST_MM_RELEVANT
|
Decides whether the financial planning of MM should be updated | FF |
APPL |
SAP_FIN |
| 51 | Function Module |
CASH_FORECAST_REAL_ESTATE_CHCK
|
Verprobung Immobilien für Finanzdispo-Fortschreibung | FF |
APPL |
SAP_FIN |
| 52 | Function Module |
CHECK_VEND_REPETITIVE
|
check selected repetitve for vendor consistency | FTCM |
APPL |
SAP_FIN |
| 53 | Function Module |
CIF_ADC_TRANSMIT_VENDOR
|
Selektion/Konvertierung/Versendung von Lieferanten | CIF |
PI_APPL |
SAP_APPL |
| 54 | Function Module |
CIF_MAINTAIN_IMODELS_VENDOR
|
Steuert APO-Integrationsmodelle im Anschluß an Event 00001421 (Lieferant) | CIF |
PI_APPL |
SAP_APPL |
| 55 | Function Module |
CIF_MAINTAIN_IMODELS_VENDOR VALUE(I_LFB1_OLD) LIKE LFB1 OPTIONAL
|
Steuert APO-Integrationsmodelle im Anschluß an Event 00001421 (Lieferant) | CIF |
PI_APPL |
SAP_APPL |
| 56 | Function Module |
CIF_MAINTAIN_IMODELS_VENDOR VALUE(I_LFB1) LIKE LFB1 OPTIONAL
|
Steuert APO-Integrationsmodelle im Anschluß an Event 00001421 (Lieferant) | CIF |
PI_APPL |
SAP_APPL |
| 57 | Function Module |
CIF_VENDOR_LOCATION_MAP
|
Baustein zum Umsetzen der Lieferanten in APO-Lokationen | CIF |
PI_APPL |
SAP_APPL |
| 58 | Function Module |
CIF_VENDOR_LOCATION_MAP IT_LFB1 STRUCTURE LFB1 OPTIONAL
|
Baustein zum Umsetzen der Lieferanten in APO-Lokationen | CIF |
PI_APPL |
SAP_APPL |
| 59 | Function Module |
CIF_VENDOR_OUTBOUND IT_LFB1 STRUCTURE LFB1 OPTIONAL
|
Verbraucher für Event 00001321 (Kreditor), APO Anschluß | CIF |
PI_APPL |
SAP_APPL |
| 60 | Function Module |
CIF_VENDOR_OUTBOUND
|
Verbraucher für Event 00001321 (Kreditor), APO Anschluß | CIF |
PI_APPL |
SAP_APPL |
| 61 | Function Module |
CIS_VENDOR_FETCH VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
FMto read extension data for CIS Sub contractor | ID-FI-WT |
APPL |
SAP_FIN |
| 62 | Function Module |
CIS_VENDOR_INTERFACE_0101 VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
FM for CIS SC Details | ID-FI-WT |
APPL |
SAP_FIN |
| 63 | Function Module |
CIS_VENDOR_SAVE_0101 VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
FM to save the SC Extended data | ID-FI-WT |
APPL |
SAP_FIN |
| 64 | Function Module |
CONVERSION_EXIT_CICVS_INPUT
|
Get vendor name from external manufacturer | AD_SPC_PH2_OA |
DIMP |
ECC-DIMP |
| 65 | Function Module |
CONVERSION_EXIT_CICVS_OUTPUT
|
Get vendor name from external manufacturer | AD_SPC_PH2_OA |
DIMP |
ECC-DIMP |
| 66 | Function Module |
CUSTOMER_CREATE_EX_VENDOR VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
Anlegen eines Debitors aus einem Lieferantenstammm | WFIL |
APPL |
SAP_APPL |
| 67 | Function Module |
CVIV_BUPA_LFB1_COLLECT T_LFB1 STRUCTURE LFB1
|
Daten der LFB1 sammeln | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 68 | Function Module |
CVIV_BUPA_LFB1_GET REFERENCE(E_LFB1) TYPE LFB1
|
Daten von LFB1 lesen | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 69 | Function Module |
CVIV_BUPA_LFB1_GET
|
Daten von LFB1 lesen | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 70 | Function Module |
CVIV_BUPA_PAI_CVIV30
|
PAI zu Sicht CVIV30 (Abstimmkonto) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 71 | Function Module |
CVIV_BUPA_PAI_CVIV31
|
PAI zu Sicht CVIV31 (Sortierschlüssel) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 72 | Function Module |
CVIV_BUPA_PAI_CVIV32
|
PAI zu Sicht CVIV32 (Präferenzkennzeichen) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 73 | Function Module |
CVIV_BUPA_PAI_CVIV33
|
PAI zu Sicht CVIV33 (Berechtigungsgruppe) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 74 | Function Module |
CVIV_BUPA_PAI_CVIV34
|
PAI zu Sicht CVIV34 (Finanzdispositionsgruppe) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 75 | Function Module |
CVIV_BUPA_PAI_CVIV35
|
PAI zu Sicht CVIV35 (Freigabegruppe) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 76 | Function Module |
CVIV_BUPA_PAI_CVIV37
|
PAI zu Sicht CVIV37 (Verzinsung) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 77 | Function Module |
CVIV_BUPA_PAI_CVIV38
|
PAI zu Sicht CVIV38 (alte Kontonummer, Personalnummer) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 78 | Function Module |
CVIV_BUPA_PAI_CVIV40
|
PAI zu Sicht CVIV40 (Zahlungsdaten) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 79 | Function Module |
CVIV_BUPA_PAI_CVIV41
|
PAI zu Sicht CVIV41 (Zahlwege, Hausbank) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 80 | Function Module |
CVIV_BUPA_PAI_CVIV42
|
PAI zu Sicht CVIV42 (Zahlungssperre) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 81 | Function Module |
CVIV_BUPA_PAI_CVIV43
|
PAI zu Sicht CVIV43 (Verrechnung, Einzelzahlung, Zahlungsavis) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 82 | Function Module |
CVIV_BUPA_PAI_CVIV44
|
PAI zu Sicht CVIV44 (Wechsellimit) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 83 | Function Module |
CVIV_BUPA_PAI_CVIV45
|
PAI zu Sicht CVIV45 (abweichender Regulierer) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 84 | Function Module |
CVIV_BUPA_PAI_CVIV47
|
PAI zu Sicht CVIV47 (Sachbearbeiter Buchhaltung, Konto bei Debitor) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 85 | Function Module |
CVIV_BUPA_PAI_CVIV48
|
PAI zu Sicht CVIv48 (dezentrale Verarbeitung, Kontoauszug, Kontovermerk) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 86 | Function Module |
CVIV_BUPA_PAI_CVIV52
|
PAI zu Sicht CVIV52 (Mahndaten) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 87 | Function Module |
CVIV_BUPA_PAI_CVIV55
|
PAI zu Sicht CVIV55 (Kontonummer der Zentrale) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 88 | Function Module |
CVIV_BUPA_PAI_CVIV56
|
PAI zu Sicht CVIV56 (Datum Zertifizierung, Minderheitenkennzeichen) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 89 | Function Module |
CVIV_BUPA_PAI_CVIV57
|
PAI zu Sicht CVIV57 (Quellensteuer) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 90 | Function Module |
CVIV_BUPA_PAI_CVIV58
|
PAI zu Sicht CVIV58 (Prüfung doppelte Rechnung) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 91 | Function Module |
CVIV_BUPA_PAI_CVIV59
|
PAI zu Sicht CVIV59 (Liefertoleranzgruppe) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 92 | Function Module |
CVIV_BUPA_PBO_CVIV30
|
PBO zu Sicht CVIV30 (Abstimmkonto) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 93 | Function Module |
CVIV_BUPA_PBO_CVIV31
|
PBO zu Sicht CVIV31 (Sortierschlüssel) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 94 | Function Module |
CVIV_BUPA_PBO_CVIV32
|
PBO zu Sicht CVIV32 (Präferenzkennzeichen) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 95 | Function Module |
CVIV_BUPA_PBO_CVIV33
|
PBO zu Sicht CVIV33 (Berechtigungsgruppe) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 96 | Function Module |
CVIV_BUPA_PBO_CVIV34
|
PBO zu Sicht CVIV34 (Finanzdispositionsgruppe) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 97 | Function Module |
CVIV_BUPA_PBO_CVIV35
|
PBO zu Sicht CVIV35 (Freigabegruppe) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 98 | Function Module |
CVIV_BUPA_PBO_CVIV37
|
PBO zu Sicht CVIV37 (Verzinsung) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 99 | Function Module |
CVIV_BUPA_PBO_CVIV38
|
PBO zu Sicht CVIV38 (alte Kontonummer, Personalnummer) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 100 | Function Module |
CVIV_BUPA_PBO_CVIV40
|
PBO zu Sicht CVIV40 (Zahlungsdaten) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 101 | Function Module |
CVIV_BUPA_PBO_CVIV41
|
PBO zu Sicht CVIV41 (Zahlungswege, Hausbank) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 102 | Function Module |
CVIV_BUPA_PBO_CVIV42
|
PBO zu Sicht CVIV42 (Zahlungssperre) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 103 | Function Module |
CVIV_BUPA_PBO_CVIV43
|
PBO zu Sicht CVIV43 (Verrechnung, Einzelzahlung, Zahlungsavis) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 104 | Function Module |
CVIV_BUPA_PBO_CVIV44
|
PBO zu Sicht CVIV44 (Wechsellimit) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 105 | Function Module |
CVIV_BUPA_PBO_CVIV45
|
PBO zu Sicht CVIV45 (abweichender Regulierer) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 106 | Function Module |
CVIV_BUPA_PBO_CVIV47
|
PBO zu Sicht CVIV47 (Sachbearbeiter Buchhaltung, Konto bei Debitor) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 107 | Function Module |
CVIV_BUPA_PBO_CVIV48
|
PBO zu Sicht CVIV48 (dezentrale Verarbeitung, Kontoauszug, Kontovermerk) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 108 | Function Module |
CVIV_BUPA_PBO_CVIV52
|
PBO zu Sicht CVIV52 (Mahndaten) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 109 | Function Module |
CVIV_BUPA_PBO_CVIV55
|
PBO zu Sicht CVIV55 (Kontonummer der Zentrale) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 110 | Function Module |
CVIV_BUPA_PBO_CVIV56
|
PBO zu Sicht CVIV56 (Datum Zertifizierung, Minderheitenkennzeichen) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 111 | Function Module |
CVIV_BUPA_PBO_CVIV57
|
PBO zu Sicht CVIV57 (Quellensteuer) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 112 | Function Module |
CVIV_BUPA_PBO_CVIV58
|
PBO zu Sicht CVIV58 (Prüfung doppelte Rechnung) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 113 | Function Module |
CVIV_BUPA_PBO_CVIV59
|
PBO zu Sicht CVIV59 (Liefertoleranzgruppe) | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 114 | Function Module |
CVIV_CLEAR_VENDOR_CC
|
Initialisierung des allgemeinen Memories des Kreditors | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 115 | Function Module |
DEQUEUE_EFLFB1A VALUE(LIFNR) TYPE LFB1-LIFNR OPTIONAL
|
Release lock on object EFLFB1A | $ENQ |
LOCAL |
|
| 116 | Function Module |
DEQUEUE_EFLFB1A VALUE(BUKRS) TYPE LFB1-BUKRS OPTIONAL
|
Release lock on object EFLFB1A | $ENQ |
LOCAL |
|
| 117 | Function Module |
DEQUEUE_EFLFB1A VALUE(MANDT) TYPE LFB1-MANDT DEFAULT SY-MANDT
|
Release lock on object EFLFB1A | $ENQ |
LOCAL |
|
| 118 | Function Module |
DEQUEUE_EFLFB1AS VALUE(MANDT) TYPE LFB1-MANDT DEFAULT SY-MANDT
|
Release lock on object EFLFB1AS | $ENQ |
LOCAL |
|
| 119 | Function Module |
DEQUEUE_EFLFB1AS VALUE(BUKRS) TYPE LFB1-BUKRS OPTIONAL
|
Release lock on object EFLFB1AS | $ENQ |
LOCAL |
|
| 120 | Function Module |
DEQUEUE_EFLFB1AS VALUE(LIFNR) TYPE LFB1-LIFNR OPTIONAL
|
Release lock on object EFLFB1AS | $ENQ |
LOCAL |
|
| 121 | Function Module |
DEQUEUE_EFLFB1I VALUE(LIFNR) TYPE LFB1-LIFNR OPTIONAL
|
Release lock on object EFLFB1I | $ENQ |
LOCAL |
|
| 122 | Function Module |
DEQUEUE_EFLFB1I VALUE(BUKRS) TYPE LFB1-BUKRS OPTIONAL
|
Release lock on object EFLFB1I | $ENQ |
LOCAL |
|
| 123 | Function Module |
DEQUEUE_EFLFB1I VALUE(MANDT) TYPE LFB1-MANDT DEFAULT SY-MANDT
|
Release lock on object EFLFB1I | $ENQ |
LOCAL |
|
| 124 | Function Module |
DOCCHG_CHANGE_OP
|
Aufruf der Erw.Belegänderungs - Transaktion | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 125 | Function Module |
ECOP_CHECK_GL_DELETE_BUKRS
|
FB prüft BUKRS, ob gelöscht werden darf | ECOP |
APPL |
SAP_APPL |
| 126 | Function Module |
ENQUEUE_EFLFB1A VALUE(MANDT) TYPE LFB1-MANDT DEFAULT SY-MANDT
|
Request lock for object EFLFB1A | $ENQ |
LOCAL |
|
| 127 | Function Module |
ENQUEUE_EFLFB1A VALUE(BUKRS) TYPE LFB1-BUKRS OPTIONAL
|
Request lock for object EFLFB1A | $ENQ |
LOCAL |
|
| 128 | Function Module |
ENQUEUE_EFLFB1A VALUE(LIFNR) TYPE LFB1-LIFNR OPTIONAL
|
Request lock for object EFLFB1A | $ENQ |
LOCAL |
|
| 129 | Function Module |
ENQUEUE_EFLFB1AS VALUE(MANDT) TYPE LFB1-MANDT DEFAULT SY-MANDT
|
Request lock for object EFLFB1AS | $ENQ |
LOCAL |
|
| 130 | Function Module |
ENQUEUE_EFLFB1AS VALUE(LIFNR) TYPE LFB1-LIFNR OPTIONAL
|
Request lock for object EFLFB1AS | $ENQ |
LOCAL |
|
| 131 | Function Module |
ENQUEUE_EFLFB1AS VALUE(BUKRS) TYPE LFB1-BUKRS OPTIONAL
|
Request lock for object EFLFB1AS | $ENQ |
LOCAL |
|
| 132 | Function Module |
ENQUEUE_EFLFB1I VALUE(BUKRS) TYPE LFB1-BUKRS OPTIONAL
|
Request lock for object EFLFB1I | $ENQ |
LOCAL |
|
| 133 | Function Module |
ENQUEUE_EFLFB1I VALUE(LIFNR) TYPE LFB1-LIFNR OPTIONAL
|
Request lock for object EFLFB1I | $ENQ |
LOCAL |
|
| 134 | Function Module |
ENQUEUE_EFLFB1I VALUE(MANDT) TYPE LFB1-MANDT DEFAULT SY-MANDT
|
Request lock for object EFLFB1I | $ENQ |
LOCAL |
|
| 135 | Function Module |
EXIT_RFKORIEX_001 VALUE(I_LFB1) LIKE LFB1 OPTIONAL
|
User Exit for Various Transmission Media (Printout, Fax and so on) | FBAS |
APPL |
SAP_FIN |
| 136 | Function Module |
EXIT_RFKRRANZ_001 VALUE(GRUPF_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
AP Info System:User Exit for Texts for Cust.-Spec.Grouping Characteristics | FBD |
APPL |
SAP_FIN |
| 137 | Function Module |
EXIT_SAPF150D_001 VALUE(I_LFB1) LIKE LFB1
|
User Exit for Dunn.Notices by Fax in Dunn.Notice Print Program SAPF150D | FBM |
APPL |
SAP_FIN |
| 138 | Function Module |
EXIT_SAPLCLOC_002 IT_LFB1 STRUCTURE LFB1
|
Customer Exit for Initial Transfer of Vendors | CIF |
PI_APPL |
SAP_APPL |
| 139 | Function Module |
EXIT_SAPLEINM_002 VALUE(XLFB1) LIKE LFB1
|
Customer Enhancements to Data Segments: Purchasing Document (Outbound) | ME |
APPL |
SAP_APPL |
| 140 | Function Module |
EXIT_SAPLEINM_019 VALUE(DLFB1) LIKE LFB1 OPTIONAL
|
Final User Exit: FRC | ME |
APPL |
SAP_APPL |
| 141 | Function Module |
EXIT_SAPLEINM_020 VALUE(DLFB1) LIKE LFB1 OPTIONAL
|
Final User Exit: JIT | ME |
APPL |
SAP_APPL |
| 142 | Function Module |
EXIT_SAPLJG20_003 VALUE(LFB1_IN) LIKE LFB1
|
IS-M/SD: User Exit for BP Transfer R/3 -> R/2 for Additional Field | JSD |
IS-M |
IS-M |
| 143 | Function Module |
EXIT_SAPLJG21_101 VALUE(LFB1_IN) LIKE LFB1
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF |
IS-M |
IS-M |
| 144 | Function Module |
EXIT_SAPLJG21_102 VALUE(LFB1_IN) LIKE LFB1
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF |
IS-M |
IS-M |
| 145 | Function Module |
EXIT_SAPLJG21_103 VALUE(LFB1_IN) LIKE LFB1
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF |
IS-M |
IS-M |
| 146 | Function Module |
EXIT_SAPLJG21_104 VALUE(LFB1_IN) LIKE LFB1
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF |
IS-M |
IS-M |
| 147 | Function Module |
EXIT_SAPLJG21_105 VALUE(LFB1_IN) LIKE LFB1
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF |
IS-M |
IS-M |
| 148 | Function Module |
EXIT_SAPLJG21_107 VALUE(LFB1_IN) LIKE LFB1
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF |
IS-M |
IS-M |
| 149 | Function Module |
EXIT_SAPLJG21_108 VALUE(LFB1_IN) LIKE LFB1
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF |
IS-M |
IS-M |
| 150 | Function Module |
EXIT_SAPLJG21_110 VALUE(LFB1_IN) LIKE LFB1
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF |
IS-M |
IS-M |
| 151 | Function Module |
EXIT_SAPLJG21_111 VALUE(LFB1_IN) LIKE LFB1
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF |
IS-M |
IS-M |
| 152 | Function Module |
EXIT_SAPLJG21_112 VALUE(LFB1_IN) LIKE LFB1
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF |
IS-M |
IS-M |
| 153 | Function Module |
EXIT_SAPLJG21_113 VALUE(LFB1_IN) LIKE LFB1
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF |
IS-M |
IS-M |
| 154 | Function Module |
EXIT_SAPLJG21_114 VALUE(LFB1_IN) LIKE LFB1
|
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | JSDF |
IS-M |
IS-M |
| 155 | Function Module |
EXIT_SAPMF02K_001 VALUE(I_LFB1) LIKE LFB1
|
Vendors: User Exit for Checks prior to Saving | FBK |
APPL |
SAP_FIN |
| 156 | Function Module |
FAGL_CHECK_REP_AUTH_SEL_SCREEN
|
Berechtigungsprüfung Selektionsbild | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 157 | Function Module |
FBIW_SREP_LFB1_TDNAME
|
SAPscript Standardtexte: Sachkontos (Buchungskreis) | FBIW |
PI_APPL |
SAP_FIN |
| 158 | Function Module |
FCRZ_GET_VENDOR VALUE(E_LIFNR) LIKE LFB1-LIFNR
|
Kreditor für Kreditkarten-Einzelrechnungen ermitteln (DND) | FCRD |
APPL |
SAP_FIN |
| 159 | Function Module |
FCRZ_GET_VENDOR
|
Kreditor für Kreditkarten-Einzelrechnungen ermitteln (DND) | FCRD |
APPL |
SAP_FIN |
| 160 | Function Module |
FCTMODULE_LFB1_DE_EIOUV IT_XLFB1 STRUCTURE LFB1
|
Sample FM vendor master data exchange with company code | CVCI |
PI_APPL |
SAP_APPL |
| 161 | Function Module |
FCTMODULE_LFB1_DE_EIOUV
|
Sample FM vendor master data exchange with company code | CVCI |
PI_APPL |
SAP_APPL |
| 162 | Function Module |
FCTMODULE_LFB1_DE_EIOUV IT_YLFB1 STRUCTURE LFB1
|
Sample FM vendor master data exchange with company code | CVCI |
PI_APPL |
SAP_APPL |
| 163 | Function Module |
FDKUSER_CHECK_ACCOUNTS
|
Prüfe Kontenexistenz unter Einschränkungen | FBAS |
APPL |
SAP_FIN |
| 164 | Function Module |
FDM_AR_CUST_GET_DEF_PROCESSOR
|
FSCM-DM: Fallart aus Customizing | FDM_AR_CUSTOMIZING |
PI_APPL |
SAP_FIN |
| 165 | Function Module |
FDM_COLL_CORR_PROCESS_00002310 VALUE(I_LFB1) LIKE LFB1 OPTIONAL
|
Beispielimplementierung der Prozess-Schnittstelle 00002310 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 166 | Function Module |
FDM_COLL_DUNN_OPTARCH_00001040 VALUE(I_LFB1) LIKE LFB1
|
Beispielimplementierung der Prozess-Schnittstelle 00001040 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 167 | Function Module |
FDM_COLL_DUNN_OPTARCH_00001040
|
Beispielimplementierung der Prozess-Schnittstelle 00001040 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 168 | Function Module |
FDM_COLL_DUNN_PROCESS_00001040 VALUE(I_LFB1) LIKE LFB1
|
Beispielimplementierung der Prozess-Schnittstelle 00001040 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 169 | Function Module |
FDM_COLL_INTERFACE_00001421 VALUE(I_LFB1_OLD) LIKE LFB1 OPTIONAL
|
Schnittstellenbeschreibung zum Event 00001421 (Lieferant) | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 170 | Function Module |
FDM_COLL_INTERFACE_00001421 VALUE(I_LFB1) LIKE LFB1 OPTIONAL
|
Schnittstellenbeschreibung zum Event 00001421 (Lieferant) | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 171 | Function Module |
FIN_FSSC_APPL_SRC_SAPMF02K
|
Application callback for program SAPMF02K for Service Req. Creation | FIN_FSSC_SR_INT |
APPL |
SAP_FIN |
| 172 | Function Module |
FIN_FSSC_OPTARCHI_ACCSTAT_2310
|
Example for archiving account statement | FIN_FSSC_CM_INT |
APPL |
SAP_FIN |
| 173 | Function Module |
FIN_FSSC_OPTARCHI_ACCSTAT_2310 VALUE(I_LFB1) TYPE LFB1 OPTIONAL
|
Example for archiving account statement | FIN_FSSC_CM_INT |
APPL |
SAP_FIN |
| 174 | Function Module |
FIN_FSSC_OPTARCHI_DUNNING_1040 VALUE(I_LFB1) LIKE LFB1
|
FIN_FSSC_OPTARCHI_DUNNING_1040 | FIN_FSSC_CM_INT |
APPL |
SAP_FIN |
| 175 | Function Module |
FIN_FSSC_OPTARCHI_DUNNING_1040
|
FIN_FSSC_OPTARCHI_DUNNING_1040 | FIN_FSSC_CM_INT |
APPL |
SAP_FIN |
| 176 | Function Module |
FIN_FSSC_SR_UI_SAPMF02K_LAUNCH REFERENCE(IS_LFB1) TYPE LFB1
|
Launch Service Request UI for screens in program SAPMF02K | FIN_FSSC_SR_INT |
APPL |
SAP_FIN |
| 177 | Function Module |
FIN_FSSC_SR_UI_SAPMF02K_LAUNCH
|
Launch Service Request UI for screens in program SAPMF02K | FIN_FSSC_SR_INT |
APPL |
SAP_FIN |
| 178 | Function Module |
FIN_FSSC_SR_UI_SAPMF02K_LAUNCH REFERENCE(IS_LFB1_OLD) TYPE LFB1
|
Launch Service Request UI for screens in program SAPMF02K | FIN_FSSC_SR_INT |
APPL |
SAP_FIN |
| 179 | Function Module |
FIVN_BUPA_LFB1_COLLECT VALUE(I_LFB1) LIKE LFB1
|
OBSOLET: Bitte CVIV_BUPA_LFB1_COLLECT verwenden | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 180 | Function Module |
FIVN_BUPA_LFB1_COLLECT
|
OBSOLET: Bitte CVIV_BUPA_LFB1_COLLECT verwenden | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 181 | Function Module |
FIVN_BUPA_LFB1_GET
|
OBSOLET: Bitte CVIV_BUPA_LFB1_GET verwenden | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 182 | Function Module |
FIVN_BUPA_LFB1_GET VALUE(E_LFB1) TYPE LFB1
|
OBSOLET: Bitte CVIV_BUPA_LFB1_GET verwenden | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 183 | Function Module |
FIVN_BUPA_MEMORY_GET VALUE(E_LFB1) TYPE LFB1
|
OBSOLET | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 184 | Function Module |
FIVN_BUPA_MEMORY_GET T_LFB1 STRUCTURE LFB1 OPTIONAL
|
OBSOLET | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 185 | Function Module |
FIVN_BUPA_MEMORY_GET
|
OBSOLET | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 186 | Function Module |
FI_1A_SET_DEFAULTS_GI
|
Set default values for gross income tax field of document line item | J1AF |
APPL |
SAP_APPL |
| 187 | Function Module |
FI_ACCOUNT_CHECK
|
FI: Kontonummer, Löschvormerkung, Sperre, Abstimmkonten etc prüfen | FBAS |
APPL |
SAP_FIN |
| 188 | Function Module |
FI_ACCPAYB_ALE_DELETE_ALL
|
FI: Kreditorenarchivierung: FI B-Seg Daten zum A-Seg in ALE Umfeld löschen | FARC |
APPL |
SAP_FIN |
| 189 | Function Module |
FI_ACCPAYB_ANALYSE_ONE_OBJECT
|
FI: Kreditorenarchivierung:Analyse A-Seg. auf Löschbarkeit und B-Seg Daten | FARC |
APPL |
SAP_FIN |
| 190 | Function Module |
FI_ACCPAYB_DELETE_ALL
|
FI: Löschen der FI Kreditorstammdaten im Array Delete Verfahren | FARC |
APPL |
SAP_FIN |
| 191 | Function Module |
FI_ACCPAYB_DELETE_RECORD
|
FI: Löschung von Kreditorstammdaten auf Buchgskreisebene für Archivierung | FARC |
APPL |
SAP_FIN |
| 192 | Function Module |
FI_ACCPAYB_RELOAD
|
FI: Zurückladen der FI Kreditordaten vornehmen | FARC |
APPL |
SAP_FIN |
| 193 | Function Module |
FI_ACCPAYB_RELOAD_CHECK
|
FI: Überprüfung auf Rückladbarkeit eines Kreditorobjektes | FARC |
APPL |
SAP_FIN |
| 194 | Function Module |
FI_ACCPAYB_START_SESSION
|
FI: Kreditorenarchivierung: Ermittlung von A-Segmenten | FARC |
APPL |
SAP_FIN |
| 195 | Function Module |
FI_ACCPAYB_START_SESSION_2
|
FI: Kreditorenarchivierung: Initalisierung Archivierungsvorschlag | FARC |
APPL |
SAP_FIN |
| 196 | Function Module |
FI_BUPA_PBO_FI1003
|
PAI von Sicht FI1003 (Kreditornummer) | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 197 | Function Module |
FI_CHECK_DOCUMENT_SPECIAL_PM REFERENCE(I_LIFNR) LIKE LFB1-LIFNR
|
Prüft, ob Beleg für speziellen Zahlweg zulässig ist | FIORBIAN |
APPL |
SAP_FIN |
| 198 | Function Module |
FI_CHECK_DOCUMENT_SPECIAL_PM REFERENCE(IS_LFB1) LIKE LFB1
|
Prüft, ob Beleg für speziellen Zahlweg zulässig ist | FIORBIAN |
APPL |
SAP_FIN |
| 199 | Function Module |
FI_CHECK_DOCUMENT_SPECIAL_PM
|
Prüft, ob Beleg für speziellen Zahlweg zulässig ist | FIORBIAN |
APPL |
SAP_FIN |
| 200 | Function Module |
FI_CHECK_DOCUMENT_SPECIAL_PM REFERENCE(IS_LFB1_ABWZE) LIKE LFB1
|
Prüft, ob Beleg für speziellen Zahlweg zulässig ist | FIORBIAN |
APPL |
SAP_FIN |
| 201 | Function Module |
FI_CHECK_KREDITOR_ADDABLE
|
FI_CHECK_KREDITOR_ADDABLE | FBAS |
APPL |
SAP_FIN |
| 202 | Function Module |
FI_CHECK_KREDITOR_ADDABLE VALUE(BUKRS_LOOK) LIKE LFB1-BUKRS
|
FI_CHECK_KREDITOR_ADDABLE | FBAS |
APPL |
SAP_FIN |
| 203 | Function Module |
FI_CHECK_KREDITOR_EXIST VALUE(BUKRS_LOOK) LIKE LFB1-BUKRS
|
FI_CHECK_KREDITOR_EXIST | FBAS |
APPL |
SAP_FIN |
| 204 | Function Module |
FI_CHECK_KREDITOR_EXIST
|
FI_CHECK_KREDITOR_EXIST | FBAS |
APPL |
SAP_FIN |
| 205 | Function Module |
FI_CUSTOMER_ALTERN_PAYEES_READ
|
Alternative Regulierer zum Debitor bestimmen | FREP |
APPL |
SAP_FIN |
| 206 | Function Module |
FI_CUSTOMER_ALTERN_PAYEE_CHECK
|
Alternativen Regulierer zum Debitor prüfen | FREP |
APPL |
SAP_FIN |
| 207 | Function Module |
FI_DUPLICATE_INVOICE_CHECK VALUE(I_REPRF) LIKE LFB1-REPRF
|
Prüfung, ob die gleiche Rechnung bereits gebucht wurde | FBAS |
APPL |
SAP_FIN |
| 208 | Function Module |
FI_EDEL_BUKRS_CHECK
|
Löschen Bukrs: Prüfungen, ob gelöscht werden darf | FB0C |
APPL |
SAP_FIN |
| 209 | Function Module |
FI_INTITIT_REVERSE_UPDATE
|
FI-Postenverzinsung: Stornieren. Vorher FI_INTITIT_REVERSE_DOC oder _RUN | FINT |
APPL |
SAP_FIN |
| 210 | Function Module |
FI_INTIT_POST
|
Posts Interests | FINT |
APPL |
SAP_FIN |
| 211 | Function Module |
FI_OPT_ARCHIVE_BALANCE_CONFIRM
|
OPEN_FI Musterbaustein SAP ArchiveLink Zeitpunkt 00002410 | FBAS |
APPL |
SAP_FIN |
| 212 | Function Module |
FI_OPT_ARCHIVE_BALANCE_CONFIRM VALUE(I_LFB1) LIKE LFB1 OPTIONAL
|
OPEN_FI Musterbaustein SAP ArchiveLink Zeitpunkt 00002410 | FBAS |
APPL |
SAP_FIN |
| 213 | Function Module |
FI_OPT_ARCHIVE_CORRESPONDENCE
|
OPEN_FI Musterbaustein SAP ArchiveLink Zeitpunkt 00002310 | FBAS |
APPL |
SAP_FIN |
| 214 | Function Module |
FI_OPT_ARCHIVE_CORRESPONDENCE VALUE(I_LFB1) LIKE LFB1 OPTIONAL
|
OPEN_FI Musterbaustein SAP ArchiveLink Zeitpunkt 00002310 | FBAS |
APPL |
SAP_FIN |
| 215 | Function Module |
FI_OPT_ARCHIVE_DUNNING_NOTICE
|
OPEN_FI Sample Function Module SAP ArchiveLink Event 00001040 | FBAS |
APPL |
SAP_FIN |
| 216 | Function Module |
FI_OPT_ARCHIVE_DUNNING_NOTICE VALUE(I_LFB1) LIKE LFB1
|
OPEN_FI Sample Function Module SAP ArchiveLink Event 00001040 | FBAS |
APPL |
SAP_FIN |
| 217 | Function Module |
FI_PRQ_PAYMENT_VALUTA_PO
|
Berechnung des Valutadatums zum Zeitpunkt Freigabe Payment Order | FMZE |
EA-PS |
EA-PS |
| 218 | Function Module |
FI_PSO_AVVISO_FILE_WRITE
|
Funktion zum Schreiben der Schnittstellendatei fuer AVVISO | FMKW |
EA-PS |
EA-PS |
| 219 | Function Module |
FI_PSO_AVVISO_FILE_WRITE T_LFB1 STRUCTURE LFB1 OPTIONAL
|
Funktion zum Schreiben der Schnittstellendatei fuer AVVISO | FMKW |
EA-PS |
EA-PS |
| 220 | Function Module |
FI_PSO_BSIP_SET
|
IS-PS: BSIP fuellen (Rechnung doppelt... ) | FMFI |
EA-PS |
EA-PS |
| 221 | Function Module |
FI_PSO_CHANGED_DOCS_SAVE
|
IS-PS: Zwischenspeichern von geänderten Belegen fuer Vollstreckung | FMKW |
EA-PS |
EA-PS |
| 222 | Function Module |
FI_PSO_CHANGED_LIFNR_SAVE
|
IS-PS: Zwischenspeichern von geänderten Belegen fuer Vollstreckung | FMFI |
EA-PS |
EA-PS |
| 223 | Function Module |
FI_PSO_CHANGED_LIFNR_SAVE VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
IS-PS: Zwischenspeichern von geänderten Belegen fuer Vollstreckung | FMFI |
EA-PS |
EA-PS |
| 224 | Function Module |
FI_PSO_PARTNER_DATA_READ VALUE(C_F_LFB1) LIKE LFB1 OPTIONAL
|
IS-PS: Nachlesen der Debitor-/Kreditor-Daten (implizitem Existenz-Check) | FMFI |
EA-PS |
EA-PS |
| 225 | Function Module |
FI_PSO_PARTNER_DATA_READ
|
IS-PS: Nachlesen der Debitor-/Kreditor-Daten (implizitem Existenz-Check) | FMFI |
EA-PS |
EA-PS |
| 226 | Function Module |
FI_PSO_REPRF_XUMSW_GET
|
IS-PS: Ermitteln Prüfungsvermerk und Umsatzwirksam. fuer doppelte Rechnung | FMFI |
EA-PS |
EA-PS |
| 227 | Function Module |
FI_PSO_REPRF_XUMSW_GET VALUE(E_REPRF) LIKE LFB1-REPRF
|
IS-PS: Ermitteln Prüfungsvermerk und Umsatzwirksam. fuer doppelte Rechnung | FMFI |
EA-PS |
EA-PS |
| 228 | Function Module |
FI_RECONCIL_VENDOR_DETERMINE VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
FI: Abstimmkonto aus Kreditorstammsatz ableiten | FBAS |
APPL |
SAP_FIN |
| 229 | Function Module |
FI_RECONCIL_VENDOR_DETERMINE VALUE(I_LIFNR) LIKE LFB1-LIFNR
|
FI: Abstimmkonto aus Kreditorstammsatz ableiten | FBAS |
APPL |
SAP_FIN |
| 230 | Function Module |
FI_RECONCIL_VENDOR_DETERMINE VALUE(E_AKONT) LIKE LFB1-AKONT
|
FI: Abstimmkonto aus Kreditorstammsatz ableiten | FBAS |
APPL |
SAP_FIN |
| 231 | Function Module |
FI_TRANSFER_VENDOR_DATA
|
transfers vendor data to fugrp ACKK | FFE |
APPL |
SAP_FIN |
| 232 | Function Module |
FI_TRANSFER_VENDOR_DATA REFERENCE(I_BRNCB) TYPE LFB1 OPTIONAL
|
transfers vendor data to fugrp ACKK | FFE |
APPL |
SAP_FIN |
| 233 | Function Module |
FI_TRANSFER_VENDOR_DATA REFERENCE(I_HEADB) TYPE LFB1
|
transfers vendor data to fugrp ACKK | FFE |
APPL |
SAP_FIN |
| 234 | Function Module |
FI_VENDOR_ALTERN_PAYERS_READ VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
Alternative Zahlungsempfänger zum Kreditor bestimmen | FBAS |
APPL |
SAP_FIN |
| 235 | Function Module |
FI_VENDOR_ALTERN_PAYERS_READ VALUE(I_LFB1_HEAD_OFFICE) LIKE LFB1 OPTIONAL
|
Alternative Zahlungsempfänger zum Kreditor bestimmen | FBAS |
APPL |
SAP_FIN |
| 236 | Function Module |
FI_VENDOR_ALTERN_PAYERS_READ
|
Alternative Zahlungsempfänger zum Kreditor bestimmen | FBAS |
APPL |
SAP_FIN |
| 237 | Function Module |
FI_VENDOR_ALTERN_PAYER_CHECK VALUE(I_LFB1_HEAD_OFFICE) LIKE LFB1 OPTIONAL
|
Alternativen Zahlungsempfänger zum Kreditor prüfen | FBAS |
APPL |
SAP_FIN |
| 238 | Function Module |
FI_VENDOR_ALTERN_PAYER_CHECK
|
Alternativen Zahlungsempfänger zum Kreditor prüfen | FBAS |
APPL |
SAP_FIN |
| 239 | Function Module |
FI_VENDOR_ALTERN_PAYER_CHECK VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
Alternativen Zahlungsempfänger zum Kreditor prüfen | FBAS |
APPL |
SAP_FIN |
| 240 | Function Module |
FI_VENDOR_CHECK VALUE(I_LIFNR) LIKE LFB1-LIFNR
|
FI: Kreditoren prüfen | FBAS |
APPL |
SAP_FIN |
| 241 | Function Module |
FI_VENDOR_CHECK VALUE(I_BUKRS) LIKE LFB1-BUKRS DEFAULT SPACE
|
FI: Kreditoren prüfen | FBAS |
APPL |
SAP_FIN |
| 242 | Function Module |
FI_VENDOR_DATA VALUE(I_LIFNR) LIKE LFB1-LIFNR
|
FI: Kreditorendaten zurückliefern | FBAS |
APPL |
SAP_FIN |
| 243 | Function Module |
FI_VENDOR_DATA VALUE(I_BUKRS) LIKE LFB1-BUKRS DEFAULT SPACE
|
FI: Kreditorendaten zurückliefern | FBAS |
APPL |
SAP_FIN |
| 244 | Function Module |
FI_WT_ADDITIONAL_ENQUEUE_ACCUM
|
block related vendors/customers in case of accumulation across vend/cust | FQST |
APPL |
SAP_FIN |
| 245 | Function Module |
FI_WT_ARCHIVE_PUT_LFBW VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
Schreiben der Quellensteuerinfo eines Debitors ins Archiv | FQST |
APPL |
SAP_FIN |
| 246 | Function Module |
FI_WT_AR_COMBINE_ACC_AMNT
|
Combined accumulation amount | J1AF |
APPL |
SAP_APPL |
| 247 | Function Module |
FI_WT_CHECK_CALCULATION
|
Quellensteuer: Prüfen von Berechnungsroutinen | FWTI |
APPL |
SAP_FIN |
| 248 | Function Module |
FI_WT_COMPLETE_VENDOR VALUE(IMP_LFB1) LIKE LFB1
|
Withholding Tax Reporting Tool : complete data about vendors | ID-FI-WT |
APPL |
SAP_FIN |
| 249 | Function Module |
FI_WT_COMPLETE_VENDOR
|
Withholding Tax Reporting Tool : complete data about vendors | ID-FI-WT |
APPL |
SAP_FIN |
| 250 | Function Module |
FI_WT_CREATE_VENDOR VALUE(IMP_LFB1) LIKE LFB1
|
Liest Lieferantendaten für Reporting erweiterte QSt. ins globale Memory | FQST |
APPL |
SAP_FIN |
| 251 | Function Module |
FI_WT_CREATE_VENDOR
|
Liest Lieferantendaten für Reporting erweiterte QSt. ins globale Memory | FQST |
APPL |
SAP_FIN |
| 252 | Function Module |
FI_WT_GET_VENDOR
|
Liest Lieferantendaten für Reporting erw. QSt. aus globalem Memory | FQST |
APPL |
SAP_FIN |
| 253 | Function Module |
FI_WT_IE_CLEAR_EXEMPTION
|
Ireland: Clear exemption details during payment | ID-FI-WT |
APPL |
SAP_FIN |
| 254 | Function Module |
FI_WT_IE_CONTRACT_REG
|
RCT Contract Registration - Ireland | ID-FI-WT |
APPL |
SAP_FIN |
| 255 | Function Module |
FI_WT_IE_VENDOR_FETCH VALUE(IV_BUKRS) TYPE LFB1-BUKRS
|
Fetch Vendor Information | ID-FI-WT |
APPL |
SAP_FIN |
| 256 | Function Module |
FI_WT_READ_LFB1 T_LFB1 STRUCTURE LFB1
|
Lesen des Kreditorenstammsatzes (Buchungskreis) | FQST |
APPL |
SAP_FIN |
| 257 | Function Module |
FI_WT_READ_LFB1
|
Lesen des Kreditorenstammsatzes (Buchungskreis) | FQST |
APPL |
SAP_FIN |
| 258 | Function Module |
FI_WT_READ_LFBW VALUE(I_LIFNR) LIKE LFB1-LIFNR
|
Lesen der Quellensteuerinformation Debitorenstammsatz | FQST |
APPL |
SAP_FIN |
| 259 | Function Module |
FI_WT_READ_T059FB VALUE(I_QLAND) LIKE LFB1-QLAND
|
Lesen der Staffeln (T059FB) | FQST |
APPL |
SAP_FIN |
| 260 | Function Module |
FI_WT_UPDATE_WTAK
|
Update WTAK table | J1AF |
APPL |
SAP_APPL |
| 261 | Function Module |
FI_WT_ZP_DETERM_GROUP_OF_ACCTS I_SET_OF_VENDOR_ACCTS STRUCTURE LFB1 OPTIONAL
|
Determination of linked accounts (extended accumulation) | FQST |
APPL |
SAP_FIN |
| 262 | Function Module |
FI_WT_ZP_DETERM_GROUP_OF_ACCTS
|
Determination of linked accounts (extended accumulation) | FQST |
APPL |
SAP_FIN |
| 263 | Function Module |
FI_WT_ZP_EXTEND_REGUS
|
Extended accumulation: prepare REGUS | FQST |
APPL |
SAP_FIN |
| 264 | Function Module |
FI_ZINDT_WRITE
|
Datum der letzten Verzinsung schreiben | FINT |
APPL |
SAP_FIN |
| 265 | Function Module |
FLBPC_MAINTAIN_VENDOR_SAVE VALUE(I_LFB1) TYPE LFB1 OPTIONAL
|
OBSOLET | FLBP_DEPRECATED |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 266 | Function Module |
FMCA_BUPA_EVENT_DSAVC
|
Geschäftspartnerdaten merken | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 267 | Function Module |
FMCA_SAMPLE_P600 VALUE(I_LFB1) TYPE LFB1
|
Konto: Daten anreichern bei Anlage aus Geschäftspartnerpflege (Kreditoren) | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 268 | Function Module |
FMCA_SAMPLE_P605 VALUE(I_LFB1) TYPE LFB1
|
Konto: Daten anreichern bei Ändern aus Geschäftspartnerpflege (Kreditoren) | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 269 | Function Module |
FMFG_CALC_PPA_DUE_DATE_FI
|
Set baseline date in FI invoices | FMFG_PPA_E |
EA-PS |
EA-PS |
| 270 | Function Module |
FMFG_VMX_GET_DATA REFERENCE(E_ZTERM) LIKE LFB1-ZTERM
|
Get US Fed Gov't Vendor Master Extensions screen data | FMFG_E |
EA-PS |
EA-PS |
| 271 | Function Module |
FMFG_VMX_INITIALIZE_DATA
|
Initialize US Fed Gov't Vendor Master Extensions | FMFG_E |
EA-PS |
EA-PS |
| 272 | Function Module |
FMFG_VMX_SET_DATA REFERENCE(I_LFB1) TYPE LFB1
|
Set US Fed Gov't Vendor Master Extensions screen data | FMFG_E |
EA-PS |
EA-PS |
| 273 | Function Module |
FMFG_VMX_SET_DATA
|
Set US Fed Gov't Vendor Master Extensions screen data | FMFG_E |
EA-PS |
EA-PS |
| 274 | Function Module |
FMR5_KBLKKRED_LOAD
|
Laden der Kreditorenliste ins FG-Gedächtnis | FMRE |
APPL |
SAP_FIN |
| 275 | Function Module |
FM_ADJUST_NET_DAYS_FI
|
Set baseline date in FI invoices | FMFG_PPA_E |
EA-PS |
EA-PS |
| 276 | Function Module |
FM_ADJUST_NET_DAYS_MM REFERENCE(I_LIFNR) LIKE LFB1-LIFNR
|
Set baseline date in MM invoices | FMFG_PPA_E |
EA-PS |
EA-PS |
| 277 | Function Module |
FM_ADJUST_NET_DAYS_MM
|
Set baseline date in MM invoices | FMFG_PPA_E |
EA-PS |
EA-PS |
| 278 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE
|
Set baseline date in MM invoices | FMFG_PPA_E |
EA-PS |
EA-PS |
| 279 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_LIFNR) LIKE LFB1-LIFNR
|
Set baseline date in MM invoices | FMFG_PPA_E |
EA-PS |
EA-PS |
| 280 | Function Module |
FM_BASIS_POINTS VALUE(I_BASIS_POINTS) LIKE LFB1-BASIS_PNT
|
Economic justification calculation for purchase cards | FMFG_E |
EA-PS |
EA-PS |
| 281 | Function Module |
FM_BASIS_POINTS
|
Economic justification calculation for purchase cards | FMFG_E |
EA-PS |
EA-PS |
| 282 | Function Module |
FM_COMPUTE_PENALTIES VALUE(I_VZSKZ) LIKE LFB1-VZSKZ
|
Determines interest penalties | FMFG_PPA_E |
EA-PS |
EA-PS |
| 283 | Function Module |
FM_FI_GET_CHANGED_VEND_DATA VALUE(E_GMVKZK) LIKE LFB1-GMVKZK
|
Get changed master data | FMFI |
EA-PS |
EA-PS |
| 284 | Function Module |
FM_FI_INIT_ISPS_VENDOR_DATA
|
Initialisierung Zusatzdaten ISPS für BADI customer_add_data Kreditor | FMFI |
EA-PS |
EA-PS |
| 285 | Function Module |
FM_FI_KEY_FIELDS_VENDOR_SET REFERENCE(I_BUKRS) LIKE LFB1-BUKRS
|
Setzen der Schlüsselwerte für Table-Controls Kreditor | FMFI |
EA-PS |
EA-PS |
| 286 | Function Module |
FM_FI_KEY_FIELDS_VENDOR_SET REFERENCE(I_GMVKZK) LIKE LFB1-GMVKZK
|
Setzen der Schlüsselwerte für Table-Controls Kreditor | FMFI |
EA-PS |
EA-PS |
| 287 | Function Module |
FM_FI_READ_ISPS_VENDOR_DATA REFERENCE(I_BUKRS) LIKE LFB1-BUKRS
|
Lesen der ISPS-Zusatzdaten Kreditor | FMFI |
EA-PS |
EA-PS |
| 288 | Function Module |
FM_FI_SAVE_ISPS_VEND_DATA VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
Sicherung der IS-PS-Zusatzdaten Kreditor | FMFI |
EA-PS |
EA-PS |
| 289 | Function Module |
FM_INV_PAY_DECISION VALUE(I_LIFNR) LIKE LFB1-LIFNR
|
Decision on payment of PPA invoices | FMFG_PPA_E |
EA-PS |
EA-PS |
| 290 | Function Module |
FM_VENDOR_FILL_ALE_SEGMENT
|
Füllen Segmente für ALE-Ausgang | FMFI |
EA-PS |
EA-PS |
| 291 | Function Module |
FSCM_SEND_R3_CLERKMAIL
|
Send Mail to Office-User | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 292 | Function Module |
FSCM_SEND_R3_CLERKMAIL_LONG
|
Send Mail to Office-User | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 293 | Function Module |
FSKB_SUBSCREEN_ITEMS_IMP_PAI REFERENCE(I_VORSCHL_GITYP) LIKE LFB1-GRIDT OPTIONAL
|
Import von Daten in die GL- Dialogkomponente (PAI) | FFE |
APPL |
SAP_FIN |
| 294 | Function Module |
FSKB_SUBSCREEN_ITEMS_IMP_PAI REFERENCE(I_VORSCHL_GRICD) LIKE LFB1-GRICD OPTIONAL
|
Import von Daten in die GL- Dialogkomponente (PAI) | FFE |
APPL |
SAP_FIN |
| 295 | Function Module |
FVD_ACC_API_DUNN_OPT_ARC_SET VALUE(I_LFB1) LIKE LFB1
|
OPEN_FI Musterbaustein SAP ArchiveLink Zeitpunkt 00001040 | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 296 | Function Module |
FVEP_CHECK_BAL_FOR_CLEARING VALUE(I_LIFNR) TYPE LFB1-LIFNR OPTIONAL
|
Bei Saldo Toleranzen Debitor/Mitarbeiter prüfen | FVV |
APPL |
SAP_APPL |
| 297 | Function Module |
GET_BASELINE_DATE VALUE(I_VEND) LIKE LFB1-LIFNR
|
Get baseline date based on payment terms in the customer record | GJVB |
EA-JVA |
EA-FIN |
| 298 | Function Module |
GET_BASELINE_DATE
|
Get baseline date based on payment terms in the customer record | GJVB |
EA-JVA |
EA-FIN |
| 299 | Function Module |
GET_BILLING_MONTH
|
GET_BILLING_MONTH | GJVB |
EA-JVA |
EA-FIN |
| 300 | Function Module |
GET_BILLING_MONTH VALUE(I_VENDOR) LIKE LFB1-LIFNR DEFAULT SPACE
|
GET_BILLING_MONTH | GJVB |
EA-JVA |
EA-FIN |
| 301 | Function Module |
GET_DUNNING_DATA_ACCOUNT VALUE(I_LIFNR) LIKE LFB1-LIFNR DEFAULT SPACE
|
FI Mahnen - Ermitteln aktuellen Mahnstufe zu einem Konto | FBM |
APPL |
SAP_FIN |
| 302 | Function Module |
GET_DUNNING_DATA_ACCOUNT
|
FI Mahnen - Ermitteln aktuellen Mahnstufe zu einem Konto | FBM |
APPL |
SAP_FIN |
| 303 | Function Module |
GET_DUNNING_DATA_CUST_VEND
|
FI Mahnen - Ermitteln der Daten zu Kunden/Lieferanten | FBM |
APPL |
SAP_FIN |
| 304 | Function Module |
GET_DUNNING_DATA_CUST_VEND VALUE(E_LFB1) LIKE LFB1
|
FI Mahnen - Ermitteln der Daten zu Kunden/Lieferanten | FBM |
APPL |
SAP_FIN |
| 305 | Function Module |
GET_FIELDSTATUS_FOR_GL_ACCT
|
Get field status of GL account | GJVB |
EA-JVA |
EA-FIN |
| 306 | Function Module |
GET_VENDOR_DATA_CUP_CIG_IT
|
to get vendor data | FBZ |
APPL |
SAP_FIN |
| 307 | Function Module |
ISAUTO_MRNB_PARALLEL VALUE(LFB1) TYPE LFB1
|
Automotive Neubewertung parallel | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 308 | Function Module |
ISAUTO_MRNB_PARALLEL
|
Automotive Neubewertung parallel | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 309 | Function Module |
ISIDE_CE_VENDOR_READ
|
Read vendor master data | ISIDE |
DIMP |
ECC-DIMP |
| 310 | Function Module |
ISIDE_CE_VENDOR_READ VALUE(ES_LFB1) TYPE LFB1
|
Read vendor master data | ISIDE |
DIMP |
ECC-DIMP |
| 311 | Function Module |
ISIDE_SM_VENDOR_DETAILS_UPDATE
|
Update vendor details | ISIDE |
DIMP |
ECC-DIMP |
| 312 | Function Module |
ISJP_BTE_00001135
|
(FB02) Disable dynamic key defined with BTE 00001130 | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 313 | Function Module |
ISJP_CHECK_SELECTION
|
Check if a line item is candidate for invoice summary | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 314 | Function Module |
ISM_BAPI_007_GETDEFAULT
|
IS-M: JGBP: Geschäftspartner Default-Werte setzen | JMDGEN |
IS-M |
IS-M |
| 315 | Function Module |
ISM_BP_DEFAULT_VALUES_GET VALUE(C_LFB1) TYPE LFB1 OPTIONAL
|
BADI-Aufruf für die Vorbelegung | JSD |
IS-M |
IS-M |
| 316 | Function Module |
ISM_BP_DEFAULT_VALUES_GET
|
BADI-Aufruf für die Vorbelegung | JSD |
IS-M |
IS-M |
| 317 | Function Module |
ISM_BUPA_CHDOC_KREDI_WRITE REFERENCE(N_LFB1) LIKE LFB1 OPTIONAL
|
IS-M: Kreditor-Änderungsbelege schreiben | JMDGEN |
IS-M |
IS-M |
| 318 | Function Module |
ISM_BUPA_CHDOC_KREDI_WRITE REFERENCE(O_YLFB1) LIKE LFB1 OPTIONAL
|
IS-M: Kreditor-Änderungsbelege schreiben | JMDGEN |
IS-M |
IS-M |
| 319 | Function Module |
ISM_BUPA_CHDOC_KREDI_WRITE
|
IS-M: Kreditor-Änderungsbelege schreiben | JMDGEN |
IS-M |
IS-M |
| 320 | Function Module |
ISM_DI_DEFAULT_VALUES_SET VALUE(C_LFB1) TYPE LFB1 OPTIONAL
|
Vorbelegung bei dunkler Anlage | JMDGEN |
IS-M |
IS-M |
| 321 | Function Module |
ISM_FI_BANK_UPDATE
|
IS-M: Aktualisierung der Bankverbindungen im FI (im BAPI-Aufruf) | JMDGEN |
IS-M |
IS-M |
| 322 | Function Module |
ISM_INVOICE_COPY_REQ_CRED
|
IS-M: Prüfung bei kreditorischer Fakturierung Partnerabrechnung | JAS |
IS-M |
IS-M |
| 323 | Function Module |
ISP_BP_BUFFER_REFRESH
|
IS-PAM: Setzt Puffer der gepufferten Geschäftspartnerlesezugriffe zurück | JAS |
IS-M |
IS-M |
| 324 | Function Module |
ISP_KREDITOR_ADD
|
ISP-SD: Anlegen Kreditor zu GP allg | JMDGEN |
IS-M |
IS-M |
| 325 | Function Module |
ISP_KREDITOR_ADD VALUE(BUKRS_IN) LIKE LFB1-BUKRS DEFAULT SPACE
|
ISP-SD: Anlegen Kreditor zu GP allg | JMDGEN |
IS-M |
IS-M |
| 326 | Function Module |
ISP_KREDITOR_DARK_MAINTAIN VALUE(LFB1_IN) LIKE LFB1
|
IS-P: Standard-Kreditoren- und Liefererpflege | JMDGEN |
IS-M |
IS-M |
| 327 | Function Module |
ISP_KREDITOR_FSYS_INSERT_TABLE
|
IS-P: Synchronisation des Fremdsystems: Kreditor Tabellen | JMDGEN |
IS-M |
IS-M |
| 328 | Function Module |
ISP_KREDITOR_FSYS_MAINTAIN VALUE(LFB1_IN) LIKE LFB1
|
IS-P: Synchronisation des Fremdsystems: Kreditor | JMDGEN |
IS-M |
IS-M |
| 329 | Function Module |
ISP_KREDITOR_FSYS_MAINTAIN
|
IS-P: Synchronisation des Fremdsystems: Kreditor | JMDGEN |
IS-M |
IS-M |
| 330 | Function Module |
ISP_KREDITOR_ITEM_READ
|
IS-PSD: Kreditor offene Posten beschaffen für ISP aus Fremdsystem(FI) | JMDGEN |
IS-M |
IS-M |
| 331 | Function Module |
ISP_KREDITOR_READ VALUE(LFB1_OUT) LIKE LFB1
|
ISP-SD: Kreditorische Daten zum Geschäftspartner | JMDGEN |
IS-M |
IS-M |
| 332 | Function Module |
ISP_KREDITOR_READ
|
ISP-SD: Kreditorische Daten zum Geschäftspartner | JMDGEN |
IS-M |
IS-M |
| 333 | Function Module |
ISP_KREDITOR_SYSTEM_CHECK VALUE(BUKRS_IN) LIKE LFB1-BUKRS
|
IS-P: Kreditoren-Nummer Systemabhängig ermitteln | JMDGEN |
IS-M |
IS-M |
| 334 | Function Module |
ISP_MV_READ
|
IS-PAM: Lesen Media-Vermittler | JAS |
IS-M |
IS-M |
| 335 | Function Module |
ISP_READ_KREDITOR
|
IS-PSD: Kreditor lesen im Fremdsystem FI | JMDGEN |
IS-M |
IS-M |
| 336 | Function Module |
ISP_VENDOR_READ VALUE(OUT_LFB1) LIKE LFB1
|
IS-P: gepuffertes Lesen Kreditor | JAS |
IS-M |
IS-M |
| 337 | Function Module |
ISP_VENDOR_READ
|
IS-P: gepuffertes Lesen Kreditor | JAS |
IS-M |
IS-M |
| 338 | Function Module |
ISR_FI_BUPA_GET_CLERK_DATA
|
ISR: Sachbearbeiterdaten beim Debitoren | ACC_INTERNET_SERVICES |
APPL |
SAP_FIN |
| 339 | Function Module |
JITOUT07_FILL_OUTPUT_SEQJIT
|
IDoc versenden für Outbound-JIT-Abrufe (PAB/MAB) | DI_JITOUT |
DIMP |
ECC-DIMP |
| 340 | Function Module |
JV_PRINT_DUNNING_WITH_SUBTOTAL
|
FI Mahnen - Ausdruck eines Mahnbriefs | GJVA |
EA-JVA |
EA-FIN |
| 341 | Function Module |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | J1AF |
APPL |
SAP_APPL |
| 342 | Function Module |
J_1B_GET_REC_ACC
|
Gets Reconciliation Account Data | J1BA |
APPL |
SAP_APPL |
| 343 | Function Module |
J_1B_NF_ONE_TIME_ACCOUNT_EDIT
|
One time account edit | J1BA |
APPL |
SAP_APPL |
| 344 | Function Module |
J_1ITDS_TABLE_UPDATE
|
Populate TDS Database table. | J1IN |
APPL |
SAP_APPL |
| 345 | Function Module |
J_1IVENDOR_INTERFACE_00001410 VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
Schnittstellenbeschreibung zum Event 00001410 | J1ICIN40A |
APPL |
SAP_APPL |
| 346 | Function Module |
J_1IVENDOR_SAVE_00001420 VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
Schnittstellenbeschreibung zum Event 00001420 | J1ICIN40A |
APPL |
SAP_APPL |
| 347 | Function Module |
KNB1_XVERR_CHECK
|
Prüfen des Feldes knb1-xverr | VS |
APPL |
SAP_APPL |
| 348 | Function Module |
KREDEB_SYNC_PS_00001421 VALUE(I_LFB1_OLD) LIKE LFB1 DEFAULT 'X'
|
Stammdatensynchronisation Kreditor-Debitor | WLIF |
APPL |
SAP_APPL |
| 349 | Function Module |
KREDEB_SYNC_PS_00001421 VALUE(I_LFB1) LIKE LFB1 OPTIONAL
|
Stammdatensynchronisation Kreditor-Debitor | WLIF |
APPL |
SAP_APPL |
| 350 | Function Module |
KRED_N_WRITE_DOCUMENT VALUE(N_LFB1) LIKE LFB1
|
===> Object KRED_N , generated by program RSSCD000 | WLIF |
APPL |
SAP_APPL |
| 351 | Function Module |
KRED_N_WRITE_DOCUMENT
|
===> Object KRED_N , generated by program RSSCD000 | WLIF |
APPL |
SAP_APPL |
| 352 | Function Module |
KRED_N_WRITE_DOCUMENT VALUE(O_YLFB1) LIKE LFB1
|
===> Object KRED_N , generated by program RSSCD000 | WLIF |
APPL |
SAP_APPL |
| 353 | Function Module |
KRED_WRITE_DOCUMENT
|
CHDO KRED => Gen. by RSSCD000 | FBK |
APPL |
SAP_FIN |
| 354 | Function Module |
KRED_WRITE_DOCUMENT VALUE(N_LFB1) TYPE LFB1
|
CHDO KRED => Gen. by RSSCD000 | FBK |
APPL |
SAP_FIN |
| 355 | Function Module |
KRED_WRITE_DOCUMENT VALUE(O_YLFB1) TYPE LFB1
|
CHDO KRED => Gen. by RSSCD000 | FBK |
APPL |
SAP_FIN |
| 356 | Function Module |
KR_RETRIEVE_VENDOR_DATA REFERENCE(I_LFB1) TYPE LFB1
|
To get vendor data from Global information | ID-FI-KR-LR |
APPL |
SAP_FIN |
| 357 | Function Module |
KR_RETRIEVE_VENDOR_DATA
|
To get vendor data from Global information | ID-FI-KR-LR |
APPL |
SAP_FIN |
| 358 | Function Module |
KR_SAVE_VENDOR_INDUSTRY
|
To save vendor information | ID-FI-KR-LR |
APPL |
SAP_FIN |
| 359 | Function Module |
KR_SAVE_VENDOR_INDUSTRY REFERENCE(I_LFB1) TYPE LFB1
|
To save vendor information | ID-FI-KR-LR |
APPL |
SAP_FIN |
| 360 | Function Module |
LE_SHP_DLV_OUTP_FILL_BUFF IT_LFB1 STRUCTURE LFB1
|
Lesepuffer füllen mit aktuellen Daten aus dem Lieferdialog | LE_SHP_OUTPUT |
APPL |
SAP_APPL |
| 361 | Function Module |
LFA1_MATERIAL_TREX_TRIGGER VALUE(I_LFB1) LIKE LFB1 OPTIONAL
|
Lieferant: Änderungszeiger für TREX schreiben | WSD_CS_FU |
APPL |
SAP_APPL |
| 362 | Function Module |
LFA1_MATERIAL_TREX_TRIGGER VALUE(I_LFB1_OLD) LIKE LFB1 OPTIONAL
|
Lieferant: Änderungszeiger für TREX schreiben | WSD_CS_FU |
APPL |
SAP_APPL |
| 363 | Function Module |
LFA1_TREX_TRIGGER VALUE(I_LFB1_OLD) LIKE LFB1 OPTIONAL
|
Lieferant: Änderungszeiger für TREX schreiben | FBK |
APPL |
SAP_FIN |
| 364 | Function Module |
LFA1_TREX_TRIGGER VALUE(I_LFB1) LIKE LFB1 OPTIONAL
|
Lieferant: Änderungszeiger für TREX schreiben | FBK |
APPL |
SAP_FIN |
| 365 | Function Module |
LFB1_AKONT_CHECK VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
Prüfen des Feldes lfb1-akont | WLIF |
APPL |
SAP_APPL |
| 366 | Function Module |
LFB1_LNRZB_CHECK REFERENCE(I_LNRZB) LIKE LFB1-LNRZB
|
Prüfen des Feldes lfb1-lnrzb | WLIF |
APPL |
SAP_APPL |
| 367 | Function Module |
LFB1_LNRZB_CHECK VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
Prüfen des Feldes lfb1-lnrzb | WLIF |
APPL |
SAP_APPL |
| 368 | Function Module |
LFB1_LNRZB_CHECK
|
Prüfen des Feldes lfb1-lnrzb | WLIF |
APPL |
SAP_APPL |
| 369 | Function Module |
LFB1_LNRZE_CHECK VALUE(I_LNRZE) LIKE LFB1-LNRZE
|
Prüfen des Feldes lfb1-lnrze | WLIF |
APPL |
SAP_APPL |
| 370 | Function Module |
LFB1_LNRZE_CHECK VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
Prüfen des Feldes lfb1-lnrze | WLIF |
APPL |
SAP_APPL |
| 371 | Function Module |
LFB1_LNRZE_CHECK
|
Prüfen des Feldes lfb1-lnrze | WLIF |
APPL |
SAP_APPL |
| 372 | Function Module |
LFB1_QSSKZ_CHECK REFERENCE(I_QSSKZ) LIKE LFB1-QSSKZ
|
Prüfen des Feldes lfb1-qsskz | WLIF |
APPL |
SAP_APPL |
| 373 | Function Module |
LFB1_READ_ADHASH
|
Hashwerte der E-Mail-Adressen eines Kreditors lesen | FBAS |
APPL |
SAP_FIN |
| 374 | Function Module |
LFB1_READ_SINGLE
|
Lesen LFB1 | VS |
APPL |
SAP_APPL |
| 375 | Function Module |
LFB1_READ_SINGLE REFERENCE(ES_LFB1) LIKE LFB1
|
Lesen LFB1 | VS |
APPL |
SAP_APPL |
| 376 | Function Module |
LFB1_SINGLE_READ VALUE(O_LFB1) LIKE LFB1
|
Gepuffertes Lesen der Tabelle LFB1 | WLIF |
APPL |
SAP_APPL |
| 377 | Function Module |
LFB1_SINGLE_READ VALUE(I_LIFNR) LIKE LFB1-LIFNR
|
Gepuffertes Lesen der Tabelle LFB1 | WLIF |
APPL |
SAP_APPL |
| 378 | Function Module |
LFB1_SINGLE_READ VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
Gepuffertes Lesen der Tabelle LFB1 | WLIF |
APPL |
SAP_APPL |
| 379 | Function Module |
LFB1_SINGLE_READ
|
Gepuffertes Lesen der Tabelle LFB1 | WLIF |
APPL |
SAP_APPL |
| 380 | Function Module |
LFB1_TEXT_HEADER_SELECT REFERENCE(I_BUKRS) LIKE LFB1-BUKRS
|
Header für Textobjekt LFB1 selektieren | VSV |
APPL |
SAP_APPL |
| 381 | Function Module |
LFB1_TEXT_HEADER_SELECT REFERENCE(I_LIFNR) LIKE LFB1-LIFNR
|
Header für Textobjekt LFB1 selektieren | VSV |
APPL |
SAP_APPL |
| 382 | Function Module |
LFB1_XVERR_CHECK VALUE(I_XVERR) LIKE LFB1-XVERR
|
Prüfen des Feldes lfb1-xverr | WLIF |
APPL |
SAP_APPL |
| 383 | Function Module |
LFB1_XVERR_CHECK REFERENCE(I_LNRZE) LIKE LFB1-LNRZE
|
Prüfen des Feldes lfb1-xverr | WLIF |
APPL |
SAP_APPL |
| 384 | Function Module |
LFB1_XVERR_CHECK REFERENCE(I_BUKRS) LIKE LFB1-BUKRS
|
Prüfen des Feldes lfb1-xverr | WLIF |
APPL |
SAP_APPL |
| 385 | Function Module |
LFB5_LNRMA_CHECK VALUE(I_BUKRS) LIKE LFB1-BUKRS
|
Prüfen des Feldes lfb5_lfrma | WLIF |
APPL |
SAP_APPL |
| 386 | Function Module |
LINEITEM_CREDITOR_SET_DEFAULTS
|
Überschreibbare Defaultwerte aus dem Lieferantenstammsatz setzen | FFE |
APPL |
SAP_FIN |
| 387 | Function Module |
LINEITEM_ESR_READ
|
Determine ISR Number of Vendor | FFE |
APPL |
SAP_FIN |
| 388 | Function Module |
LINEITEM_REPLACE_WITH_ALT_PAYE
|
Prüfen, ob zum Kunden/Lieferanten ein abw. Zahl.-Empf. existiert | FFE |
APPL |
SAP_FIN |
| 389 | Function Module |
LOAN_DUNNING_PRINT
|
FI Mahnen - Ausdruck eines Mahnbriefs | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 390 | Function Module |
LOAN_DUNNING_PRI_1040
|
Ausführen der Open FI Aktivitäten zum Prozess 00001040 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 391 | Function Module |
LOAN_DUNNING_PRI_1040 VALUE(I_LFB1) LIKE LFB1
|
Ausführen der Open FI Aktivitäten zum Prozess 00001040 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 392 | Function Module |
MAP2E_LFB1_TO_BAPIVENDOR_05
|
lfb1 -> bapivendor_05 | VS |
APPL |
SAP_APPL |
| 393 | Function Module |
MAP2E_LFB1_TO_BAPIVENDOR_05 REFERENCE(LFB1) LIKE LFB1
|
lfb1 -> bapivendor_05 | VS |
APPL |
SAP_APPL |
| 394 | Function Module |
MASS_CREMAS01_CHANGE
|
Generated Funktion | WLIF |
APPL |
SAP_APPL |
| 395 | Function Module |
MASS_CREMAS01_CHANGE SLFB1 STRUCTURE LFB1 OPTIONAL
|
Generated Funktion | WLIF |
APPL |
SAP_APPL |
| 396 | Function Module |
MASTERIDOC_CREATE_CRECOR
|
MASTERIDOC_CREATE_CRECOR | VSV |
APPL |
SAP_APPL |
| 397 | Function Module |
MASTERIDOC_CREATE_CREMAS
|
MASTERIDOC_CREATE_CREMAS | VSV |
APPL |
SAP_APPL |
| 398 | Function Module |
MASTERIDOC_CREATE_REQ_CRECOR
|
MASTERIDOC_CREATE_REQ_CRECOR | VSV |
APPL |
SAP_APPL |
| 399 | Function Module |
MDEX_VENDOR_MD
|
Extraktor für Lieferantenstammdaten | MDX |
PI_APPL |
SAP_APPL |
| 400 | Function Module |
MDM_FILL_BUKRS_VENDOR_SEG
|
Verarbeitung Buchungskreisdaten | MDMD |
PI_APPL |
SAP_APPL |
| 401 | Function Module |
MDM_FILL_BUKRS_VENDOR_SEG IT_LFB1 STRUCTURE LFB1
|
Verarbeitung Buchungskreisdaten | MDMD |
PI_APPL |
SAP_APPL |
| 402 | Function Module |
MDM_FILL_E1LFB1M_SEGMENT_RD VALUE(IS_LFB1) LIKE LFB1
|
Füllen des Segments E1LFB1M releaseabhängig | MDMD |
PI_APPL |
SAP_APPL |
| 403 | Function Module |
MDM_FILL_E1LFB1M_SEGMENT_RD
|
Füllen des Segments E1LFB1M releaseabhängig | MDMD |
PI_APPL |
SAP_APPL |
| 404 | Function Module |
MDM_FILL_LFB1_SEG
|
Füllen ALE-Segment aus LFB1-Daten | MDMI |
PI_APPL |
SAP_APPL |
| 405 | Function Module |
MDM_FILL_LFB1_SEG VALUE(IS_LFB1) LIKE LFB1
|
Füllen ALE-Segment aus LFB1-Daten | MDMI |
PI_APPL |
SAP_APPL |
| 406 | Function Module |
MDM_FILL_LFB1_TEXT_SEGMENT VALUE(IP_LIFNR) LIKE LFB1-LIFNR
|
Ermitteln allgemeine Texte eines Kunden und Füllen der ALE-Segmente | MDMD |
PI_APPL |
SAP_APPL |
| 407 | Function Module |
MDM_FILL_LFB1_TEXT_SEGMENT VALUE(IP_BUKRS) LIKE LFB1-BUKRS
|
Ermitteln allgemeine Texte eines Kunden und Füllen der ALE-Segmente | MDMD |
PI_APPL |
SAP_APPL |
| 408 | Function Module |
MDM_GET_SEGMENTS_OF_VENDOR IT_LFB1 STRUCTURE LFB1 OPTIONAL
|
Aufbau der IDOC-Segmente zu einem Lieferant | MDMD |
PI_APPL |
SAP_APPL |
| 409 | Function Module |
MDM_PROCESS_LFB1_TEXTS VALUE(IP_BUKRS) LIKE LFB1-BUKRS
|
Ermitteln Texte zu einem Buchungskreis(LIF) und Füllen der ALE-Segments | MDMD |
PI_APPL |
SAP_APPL |
| 410 | Function Module |
MDM_PROCESS_LFB1_TEXTS VALUE(IP_LIFNR) LIKE LFB1-LIFNR
|
Ermitteln Texte zu einem Buchungskreis(LIF) und Füllen der ALE-Segments | MDMD |
PI_APPL |
SAP_APPL |
| 411 | Function Module |
MDM_VEND_USER_INTERFACE_LFB1
|
Aufruf der Benutzerschnittstelle für LFB1 ALE-Ausgang Lieferantenstamm | MDMD |
PI_APPL |
SAP_APPL |
| 412 | Function Module |
MDM_VEND_USER_INTERFACE_LFB1 VALUE(IS_LFB1) LIKE LFB1
|
Aufruf der Benutzerschnittstelle für LFB1 ALE-Ausgang Lieferantenstamm | MDMD |
PI_APPL |
SAP_APPL |
| 413 | Function Module |
ME_DELIVERY_SCHEDULE_PRINT
|
Druck-Ausgabe eines Lieferabrufes | ME |
APPL |
SAP_APPL |
| 414 | Function Module |
ME_DELIVERY_SCHEDULE_READ VALUE(E_EIKTO) LIKE LFB1-EIKTO
|
Lesen der Abrufdaten zum Lieferplan | ME |
APPL |
SAP_APPL |
| 415 | Function Module |
ME_DELIVERY_SCHEDULE_READ
|
Lesen der Abrufdaten zum Lieferplan | ME |
APPL |
SAP_APPL |
| 416 | Function Module |
MM_VENDOR_DIALOG_COMP_IMPORT
|
Datenimport für Dialogkomponente 'Kreditorenposition' | FFE |
APPL |
SAP_FIN |
| 417 | Function Module |
MM_VENDOR_SEARCH REFERENCE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
Lieferantenstamm-Suche über Nummer, Name oder Sortierfeld | MRM |
APPL |
SAP_APPL |
| 418 | Function Module |
MRMBADI_TOLERANCE_GROUP VALUE(E_TOGRR) LIKE LFB1-TOGRR
|
Call BADI for setting tolerance group | MRM_BADI |
APPL |
SAP_APPL |
| 419 | Function Module |
MRMBADI_TOLERANCE_GROUP VALUE(I_TOGRR) LIKE LFB1-TOGRR
|
Call BADI for setting tolerance group | MRM_BADI |
APPL |
SAP_APPL |
| 420 | Function Module |
MRM_COMPLAIN_DATA_GET REFERENCE(E_VENDOR_COMP_CODE) TYPE LFB1
|
Gibt die Daten für das Reklamationsschreiben zurück | MRM |
APPL |
SAP_APPL |
| 421 | Function Module |
MRM_COMPLAIN_DATA_GET
|
Gibt die Daten für das Reklamationsschreiben zurück | MRM |
APPL |
SAP_APPL |
| 422 | Function Module |
MRM_PAYMENT_TERMS_GET VALUE(IF_ZTERM) LIKE LFB1-ZTERM
|
Ermittlung der Zahlungsbedingungen | MRM |
APPL |
SAP_APPL |
| 423 | Function Module |
MRM_RELEASE_FOR_POSTING_CHECK
|
Logistik-Rechnungsprüfung: Freigabe zum Buchen prüfen | MRM |
APPL |
SAP_APPL |
| 424 | Function Module |
MR_ARRANGEMENT_INVOICE_CREATE
|
Vorbereiten zur Erstellung von Rechnungen aus der "nachträgl. Abrechnung" | MR |
APPL |
SAP_APPL |
| 425 | Function Module |
NDPLG_APO_001_00001421_VEN VALUE(I_LFB1_OLD) LIKE LFB1 OPTIONAL
|
Interface Description for Event 00001421 (Vendor) | NDAP |
PI_APPL |
SAP_APPL |
| 426 | Function Module |
NDPLG_APO_001_00001421_VEN
|
Interface Description for Event 00001421 (Vendor) | NDAP |
PI_APPL |
SAP_APPL |
| 427 | Function Module |
NDPLG_APO_001_00001421_VEN VALUE(I_LFB1) LIKE LFB1 OPTIONAL
|
Interface Description for Event 00001421 (Vendor) | NDAP |
PI_APPL |
SAP_APPL |
| 428 | Function Module |
OIUCM_BA_EXPORT_TO_MEMORY REFERENCE(I_LFB1) LIKE LFB1 OPTIONAL
|
Export BA (and related) data to memory | OIU_CM |
IS-OIL |
IS-OIL |
| 429 | Function Module |
OIUCM_BA_IMPORT_FROM_MEMORY REFERENCE(I_LFB1) LIKE LFB1
|
Export BA (and related) data to memory | OIU_CM |
IS-OIL |
IS-OIL |
| 430 | Function Module |
OIUCM_BA_POPUP_VENDOR_CREATE REFERENCE(REF_BUKRS) LIKE LFB1-BUKRS
|
Popup window to Create Vendor | OIU_CM |
IS-OIL |
IS-OIL |
| 431 | Function Module |
OIUCM_BA_POPUP_VENDOR_CREATE REFERENCE(BUKRS) LIKE LFB1-BUKRS
|
Popup window to Create Vendor | OIU_CM |
IS-OIL |
IS-OIL |
| 432 | Function Module |
OIUCM_UPDATE_VENDOR_BA
|
Update all relevant Customer BA tables | OIU_T1 |
IS-OIL |
IS-OIL |
| 433 | Function Module |
OIUCM_UPDATE_VENDOR_BA VALUE(I_LFB1) LIKE LFB1
|
Update all relevant Customer BA tables | OIU_T1 |
IS-OIL |
IS-OIL |
| 434 | Function Module |
OIUCM_VENDOR_UPDATE VALUE(I_LFB1) LIKE LFB1
|
Update the Vendor Master | OIU_CM |
IS-OIL |
IS-OIL |
| 435 | Function Module |
OIUH_DURVTESCBABYBAWRAP
|
OIUH_DURVTESCBABYBAWRAP | OIU_H |
IS-OIL |
IS-OIL |
| 436 | Function Module |
OIUT2_GET_MULTI_COMPANY_CODES
|
Create Multiple Co. codes for a reference BA | OIU_T2 |
IS-OIL |
IS-OIL |
| 437 | Function Module |
OIUT2_UPDATE_VENDOR_BA
|
Update all relevant Customer BA tables | OIU_T2 |
IS-OIL |
IS-OIL |
| 438 | Function Module |
OIUT2_UPDATE_VENDOR_BA VALUE(I_LFB1) LIKE LFB1
|
Update all relevant Customer BA tables | OIU_T2 |
IS-OIL |
IS-OIL |
| 439 | Function Module |
OIUT3_BOS_BAS_DATA_GET
|
Get Business Object data for a BA | OIU_T3 |
IS-OIL |
IS-OIL |
| 440 | Function Module |
OIUXI_BAS_DATA_GET
|
Get Business Object data for a BA | OIU_XI |
IS-OIL |
IS-OIL |
| 441 | Function Module |
OIUXI_GET_MULTI_COMPANY_CODES
|
Create Multiple Co. codes for a reference BA | OIU_XI |
IS-OIL |
IS-OIL |
| 442 | Function Module |
OIUXI_UPDATE_VENDOR_BA
|
Update all relevant Customer BA tables | OIU_XI |
IS-OIL |
IS-OIL |
| 443 | Function Module |
OIUXI_UPDATE_VENDOR_BA VALUE(I_LFB1) LIKE LFB1
|
Update all relevant Customer BA tables | OIU_XI |
IS-OIL |
IS-OIL |
| 444 | Function Module |
OPEN_FI_PERFORM_00001040_P
|
Ausführen der Open FI Aktivitäten zum Prozess 00001040 | FIML |
APPL |
SAP_FIN |
| 445 | Function Module |
OPEN_FI_PERFORM_00001040_P VALUE(I_LFB1) LIKE LFB1
|
Ausführen der Open FI Aktivitäten zum Prozess 00001040 | FIML |
APPL |
SAP_FIN |
| 446 | Function Module |
OPEN_FI_PERFORM_00001410_E VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00001410 | FIML |
APPL |
SAP_FIN |
| 447 | Function Module |
OPEN_FI_PERFORM_00001420_E VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00001420 | FIML |
APPL |
SAP_FIN |
| 448 | Function Module |
OPEN_FI_PERFORM_00001421_E
|
Ausführen des BusinessTransactionEvent 00001421 (Lieferant) | WLIF |
APPL |
SAP_APPL |
| 449 | Function Module |
OPEN_FI_PERFORM_00001421_E VALUE(I_LFB1_OLD) LIKE LFB1 OPTIONAL
|
Ausführen des BusinessTransactionEvent 00001421 (Lieferant) | WLIF |
APPL |
SAP_APPL |
| 450 | Function Module |
OPEN_FI_PERFORM_00001421_E VALUE(I_LFB1) LIKE LFB1 OPTIONAL
|
Ausführen des BusinessTransactionEvent 00001421 (Lieferant) | WLIF |
APPL |
SAP_APPL |
| 451 | Function Module |
OPEN_FI_PERFORM_00001440_E VALUE(I_LFB1_OLD) LIKE LFB1
|
Ausführen der Open FI Aktivitäten zum Event 00001440 | FIML |
APPL |
SAP_FIN |
| 452 | Function Module |
OPEN_FI_PERFORM_00001440_E
|
Ausführen der Open FI Aktivitäten zum Event 00001440 | FIML |
APPL |
SAP_FIN |
| 453 | Function Module |
OPEN_FI_PERFORM_00001440_E VALUE(I_LFB1) LIKE LFB1
|
Ausführen der Open FI Aktivitäten zum Event 00001440 | FIML |
APPL |
SAP_FIN |
| 454 | Function Module |
OPEN_FI_PERFORM_00001460_E
|
Ausführen der Open FI Aktivitäten zum Event 00001460 | FIML |
APPL |
SAP_FIN |
| 455 | Function Module |
OPEN_FI_PERFORM_00001460_E VALUE(I_LFB1) LIKE LFB1
|
Ausführen der Open FI Aktivitäten zum Event 00001460 | FIML |
APPL |
SAP_FIN |
| 456 | Function Module |
OPEN_FI_PERFORM_00002310_P
|
User-Exit für verschiedene Sendemedien z.B. Druck, FAX | FIML |
APPL |
SAP_FIN |
| 457 | Function Module |
OPEN_FI_PERFORM_00002310_P VALUE(I_LFB1) LIKE LFB1 OPTIONAL
|
User-Exit für verschiedene Sendemedien z.B. Druck, FAX | FIML |
APPL |
SAP_FIN |
| 458 | Function Module |
OPEN_FI_PERFORM_00002410_P VALUE(I_LFB1) LIKE LFB1 OPTIONAL
|
Saldenbestätigung: User-Exit für verschiedene Sendemedien z.B. Druck, FAX | FIBF |
APPL |
SAP_FIN |
| 459 | Function Module |
OPEN_FI_PERFORM_00002410_P
|
Saldenbestätigung: User-Exit für verschiedene Sendemedien z.B. Druck, FAX | FIBF |
APPL |
SAP_FIN |
| 460 | Function Module |
OPEN_FI_PERFORM_DE_BCS2V_E IT_XLFB1 STRUCTURE LFB1
|
Ausführen des Business Transaction Event DE_BCS2V | CVCD |
PI_APPL |
SAP_APPL |
| 461 | Function Module |
OPEN_FI_PERFORM_DE_BCS2V_E IT_YLFB1 STRUCTURE LFB1
|
Ausführen des Business Transaction Event DE_BCS2V | CVCD |
PI_APPL |
SAP_APPL |
| 462 | Function Module |
OPEN_FI_PERFORM_DE_EIOUV_E IT_YLFB1 STRUCTURE LFB1
|
Schnittstelle für länderspezifisches Coding | CVCI |
PI_APPL |
SAP_APPL |
| 463 | Function Module |
OPEN_FI_PERFORM_DE_EIOUV_E IT_XLFB1 STRUCTURE LFB1
|
Schnittstelle für länderspezifisches Coding | CVCI |
PI_APPL |
SAP_APPL |
| 464 | Function Module |
OUTBOUND_CALL_00003120_P VALUE(I_LFB1) LIKE LFB1
|
Schnittstellenbeschreibung Prozess 00003120 | FIML |
APPL |
SAP_FIN |
| 465 | Function Module |
OUTBOUND_CALL_00003120_P
|
Schnittstellenbeschreibung Prozess 00003120 | FIML |
APPL |
SAP_FIN |
| 466 | Function Module |
OUTBOUND_CALL_00103010_E T_LFB1 STRUCTURE LFB1 OPTIONAL
|
Ausführen der BTE Aktivitäten zum Prozeß 00103010 | FMKW |
EA-PS |
EA-PS |
| 467 | Function Module |
PAB_JIT_CALL_OUTPUT_DATA_GET
|
Lesen der Abrufdaten zum Mengenabruf | LAPA |
APPL |
SAP_APPL |
| 468 | Function Module |
PAYEES_FIND_ALL
|
Finde abweichenden Zahlungsempfängern | FBAS |
APPL |
SAP_FIN |
| 469 | Function Module |
PI_BP_CALL_EXIT_BCS2V_RD IT_YLFB1 STRUCTURE LFB1
|
Funktionsbaustein zum Aufruf des User Exits OPEN_FI_PERFORM_DE_BCS2S_E | CVCD |
PI_APPL |
SAP_APPL |
| 470 | Function Module |
PI_BP_CALL_EXIT_BCS2V_RD IT_XLFB1 STRUCTURE LFB1
|
Funktionsbaustein zum Aufruf des User Exits OPEN_FI_PERFORM_DE_BCS2S_E | CVCD |
PI_APPL |
SAP_APPL |
| 471 | Function Module |
PI_BP_VENDOR_BTE_1421
|
Interface Description for Event 00001421 (Vendor) | CVCI |
PI_APPL |
SAP_APPL |
| 472 | Function Module |
PI_BP_VENDOR_BTE_1421 VALUE(I_LFB1_OLD) LIKE LFB1 OPTIONAL
|
Interface Description for Event 00001421 (Vendor) | CVCI |
PI_APPL |
SAP_APPL |
| 473 | Function Module |
PI_BP_VENDOR_BTE_1421 VALUE(I_LFB1) LIKE LFB1 OPTIONAL
|
Interface Description for Event 00001421 (Vendor) | CVCI |
PI_APPL |
SAP_APPL |
| 474 | Function Module |
PP_WF_CREATED
|
Set CREATED event for document parking | FBAS |
APPL |
SAP_FIN |
| 475 | Function Module |
PP_WRAP_DOCUMENT_ENJ
|
Einlesen eines vorerfassten Beleges | FBAS |
APPL |
SAP_FIN |
| 476 | Function Module |
PRELIMINARY_POSTING_DOC_WRITE
|
Write a parked document | FBAS |
APPL |
SAP_FIN |
| 477 | Function Module |
PRINT_DUNNING_NOTICE
|
FI Dunning - Print Dunning Letter | FBM |
APPL |
SAP_FIN |
| 478 | Function Module |
PRINT_DUNNING_NOTICE_PDF
|
FI Mahnen - Ausdruck eines Mahnbriefs mit PDF | FBM |
APPL |
SAP_FIN |
| 479 | Function Module |
PRINT_DUNNING_NOTICE_SF
|
FI Mahnen - Ausdruck eines Mahnbriefs mit Smart Forms | FBM |
APPL |
SAP_FIN |
| 480 | Function Module |
PR_WF_CHECK_RELEVANT
|
PR_WF_CHECK_RELEVANT | FBAS |
APPL |
SAP_FIN |
| 481 | Function Module |
PR_WF_SUBWF_DETERMINE
|
Ermitteln Subworkflownummer für die Zahlungsfreigabe | FBAS |
APPL |
SAP_FIN |
| 482 | Function Module |
READ_LFB1 VALUE(XLIFNR) LIKE LFB1-LIFNR
|
Direct read operation of company code information for a vendor | FBAS |
APPL |
SAP_FIN |
| 483 | Function Module |
READ_LFB1 VALUE(XLFB1) LIKE LFB1
|
Direct read operation of company code information for a vendor | FBAS |
APPL |
SAP_FIN |
| 484 | Function Module |
READ_LFB1 VALUE(XBUKRS) LIKE LFB1-BUKRS
|
Direct read operation of company code information for a vendor | FBAS |
APPL |
SAP_FIN |
| 485 | Function Module |
READ_LFB1
|
Direct read operation of company code information for a vendor | FBAS |
APPL |
SAP_FIN |
| 486 | Function Module |
REBP_VENDOR_DEFAULT
|
Lesen Voreinstellung Kreditor | RE_BP_BP |
EA-FIN |
EA-FIN |
| 487 | Function Module |
REBP_VENDOR_DEFAULT REFERENCE(E_LFB1) LIKE LFB1
|
Lesen Voreinstellung Kreditor | RE_BP_BP |
EA-FIN |
EA-FIN |
| 488 | Function Module |
REEX_CASHFLOW_FORECAST_CHECK
|
Verprobung Immobilien für Finanzdispo-Fortschreibung | RE_EX_TR |
EA-FIN |
EA-FIN |
| 489 | Function Module |
REPRINT_DUNNING_DATA_ACCOUNT VALUE(I_LIFNR) LIKE LFB1-LIFNR OPTIONAL
|
FI Mahnen - Nachdruck von Einzelmahnung | FBM |
APPL |
SAP_FIN |
| 490 | Function Module |
RETRIEV_VENDOR_DATA_CUP_CIG_IT REFERENCE(I_LFB1) TYPE LFB1
|
to get vendor cup/cig | FBZ |
APPL |
SAP_FIN |
| 491 | Function Module |
RE_FI_VENDOR_DATA VALUE(I_BUKRS) LIKE LFB1-BUKRS DEFAULT SPACE
|
IMMO2FI: Services - Vendor data | FVVI |
APPL |
SAP_FIN |
| 492 | Function Module |
RE_FI_VENDOR_DATA VALUE(I_LIFNR) LIKE LFB1-LIFNR
|
IMMO2FI: Services - Vendor data | FVVI |
APPL |
SAP_FIN |
| 493 | Function Module |
RE_FI_VENDOR_REC_ACCOUNT VALUE(I_LIFNR) LIKE LFB1-LIFNR
|
IMMO2FI: Services - Vendor data (Reconcil. Account) | FVVI |
APPL |
SAP_FIN |
| 494 | Function Module |
RE_FI_VENDOR_REC_ACCOUNT VALUE(I_BUKRS) LIKE LFB1-BUKRS DEFAULT SPACE
|
IMMO2FI: Services - Vendor data (Reconcil. Account) | FVVI |
APPL |
SAP_FIN |
| 495 | Function Module |
RE_FI_VENDOR_REC_ACCOUNT VALUE(E_AKONT) LIKE LFB1-AKONT
|
IMMO2FI: Services - Vendor data (Reconcil. Account) | FVVI |
APPL |
SAP_FIN |
| 496 | Function Module |
RE_PRINT_DUNNING_FOR_ALL_RECIP
|
Immobilienverwaltung - Ausdruck aller Mahnbriefe zu einem Mahnkonto | FVVI |
APPL |
SAP_FIN |
| 497 | Function Module |
R_FDKUSER_CHECK_ACCOUNTS
|
Prüfe Kontenexistenz unter Einschränkungen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 498 | Function Module |
SAMPLE_FCTMODULE_DE_BCS2V IT_YLFB1 STRUCTURE LFB1
|
Schnittstellenbeschreibung zum Event DE_BCS2V | CVCD |
PI_APPL |
SAP_APPL |
| 499 | Function Module |
SAMPLE_FCTMODULE_DE_BCS2V IT_XLFB1 STRUCTURE LFB1
|
Schnittstellenbeschreibung zum Event DE_BCS2V | CVCD |
PI_APPL |
SAP_APPL |
| 500 | Function Module |
SAMPLE_FCTMODULE_DE_EIOUV IT_YLFB1 STRUCTURE LFB1
|
Schnittstelle für open FI Event DE_EIOUV | CVCI |
PI_APPL |
SAP_APPL |
