Where Used List (Function Module) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table T001 (Company Codes) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
CVIV_BUPA_PBO_CVIV55
|
PBO zu Sicht CVIV55 (Kontonummer der Zentrale) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
2 | Function Module |
CVIV_BUPA_PBO_CVIV56
|
PBO zu Sicht CVIV56 (Datum Zertifizierung, Minderheitenkennzeichen) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
3 | Function Module |
CVIV_BUPA_PBO_CVIV57
|
PBO zu Sicht CVIV57 (Quellensteuer) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
4 | Function Module |
CVIV_BUPA_PBO_CVIV58
|
PBO zu Sicht CVIV58 (Prüfung doppelte Rechnung) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
5 | Function Module |
CVIV_BUPA_PBO_CVIV59
|
PBO zu Sicht CVIV59 (Liefertoleranzgruppe) | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
6 | Function Module |
CYCP_GET_CALENDAR
|
Determine factory calendar | CY | APPL | SAP_APPL |
7 | Function Module |
CY_GET_BUKRS_PERIV VALUE(EPERIV) LIKE T001-PERIV
|
Determines company code and posting period | CY | APPL | SAP_APPL |
8 | Function Module |
CY_GET_BUKRS_PERIV
|
Determines company code and posting period | CY | APPL | SAP_APPL |
9 | Function Module |
CY_GET_CALENDAR
|
Determine affected factory calendars and posting period variants | CY | APPL | SAP_APPL |
10 | Function Module |
DAP_JBVT_PAI_DAP010
|
Variables Geschäft - PAI der Sicht DAP010 für Einstiegsdaten | JBD | EA-FINSERV | EA-FINSERV |
11 | Function Module |
DAP_JBVT_PBO_DAP020
|
Variables Geschäft - PBO der Sicht DAP020 für die Identifizierung | JBD | EA-FINSERV | EA-FINSERV |
12 | Function Module |
DARWIN_ABGRENZUNG_ERMITTELN
|
Darwin-Adapter für zeitliche Abgrenzung | FVV | APPL | SAP_APPL |
13 | Function Module |
DARWIN_ABGRENZUNG_ERMITTELN_IN
|
Darwin-Adapter für zeitliche Abgrenzung | FVV | APPL | SAP_APPL |
14 | Function Module |
DEPR_CALCULATE_FOR_RETIREMENT
|
FB errechnet ANLC auf Altbestand und Neuzugang | AB | APPL | SAP_FIN |
15 | Function Module |
DEQUEUE_ECOP_BUKRS VALUE(BUKRS) TYPE T001-BUKRS OPTIONAL
|
Release lock on object ECOP_BUKRS | |||
16 | Function Module |
DEQUEUE_ECOP_BUKRS VALUE(MANDT) TYPE T001-MANDT DEFAULT SY-MANDT
|
Release lock on object ECOP_BUKRS | |||
17 | Function Module |
DEQUEUE_EFM_S200 VALUE(BUKRS) TYPE T001-BUKRS OPTIONAL
|
Release lock on object EFM_S200 | |||
18 | Function Module |
DEQUEUE_EFM_S200 VALUE(MANDT) TYPE T001-MANDT DEFAULT SY-MANDT
|
Release lock on object EFM_S200 | |||
19 | Function Module |
DEQUEUE_EFM_S300 VALUE(BUKRS) TYPE T001-BUKRS OPTIONAL
|
Release lock on object EFM_S300 | |||
20 | Function Module |
DEQUEUE_EFM_S300 VALUE(MANDT) TYPE T001-MANDT DEFAULT SY-MANDT
|
Release lock on object EFM_S300 | |||
21 | Function Module |
DEQUEUE_EFT001EX VALUE(MANDT) TYPE T001-MANDT DEFAULT SY-MANDT
|
Release lock on object EFT001EX | $ENQ | LOCAL | |
22 | Function Module |
DEQUEUE_EFT001EX VALUE(BUKRS) TYPE T001-BUKRS OPTIONAL
|
Release lock on object EFT001EX | $ENQ | LOCAL | |
23 | Function Module |
DEQUEUE_EFT001SH VALUE(BUKRS) TYPE T001-BUKRS OPTIONAL
|
Release lock on object EFT001SH | $ENQ | LOCAL | |
24 | Function Module |
DEQUEUE_EFT001SH VALUE(MANDT) TYPE T001-MANDT DEFAULT SY-MANDT
|
Release lock on object EFT001SH | $ENQ | LOCAL | |
25 | Function Module |
DETERMINATION_OF_ACCOUNT VALUE(E_KTOPL) LIKE T001-KTOPL
|
Ermittlung von Konten | ARBW | PI_APPL | SAP_FIN |
26 | Function Module |
DETERMINATION_OF_ACCOUNT
|
Ermittlung von Konten | ARBW | PI_APPL | SAP_FIN |
27 | Function Module |
DETERMINE_EXTERN_SYSTEM_USED
|
Determine if taxes calculated by external system that uses jurisdictions. | FYTX | APPL | SAP_FIN |
28 | Function Module |
DETERMINE_EXTERN_SYSTEM_USED VALUE(COMP_CODE) LIKE T001-BUKRS DEFAULT SPACE
|
Determine if taxes calculated by external system that uses jurisdictions. | FYTX | APPL | SAP_FIN |
29 | Function Module |
DETERMINE_PERIOD VALUE(VERSION) LIKE T001-PERIV
|
Determine a posting period from the date | FBAS | APPL | SAP_FIN |
30 | Function Module |
DETERMINE_SD_SEPA_INDICATOR
|
SD SEPA: Determine SEPA Indicator | VA | APPL | SAP_APPL |
31 | Function Module |
DET_VALUE_DATE_FOR_PAYMENT VALUE(I_BUKRS) LIKE T001-BUKRS
|
Determine value date from tables T012A and T012C | FF | APPL | SAP_FIN |
32 | Function Module |
DET_VALUE_DATE_FROM_VORGANG VALUE(I_BUKRS) LIKE T001-BUKRS
|
Determine value date from table T012C | FF | APPL | SAP_FIN |
33 | Function Module |
DISCOUNT_ACTIVE VALUE(XDISCOUNT) LIKE T001-XFDIS
|
Determine whether cash discount percent 1 should be subtracted from amount | FBAS | APPL | SAP_FIN |
34 | Function Module |
DISPLAY_BUKRS_MASKIERT_F4
|
F4-Hilfe für die Anzeige der Buchungskreise einschl. maskiertem Eintrag | CKJ1 | APPL | SAP_FIN |
35 | Function Module |
DMEE_EXIT_CGI_CRED_CITY
|
DMEE: To get the language dependent creditor city | ID-DMEE | APPL_TOOLS | SAP_FIN |
36 | Function Module |
DMEE_EXIT_CGI_CRED_NAME
|
DMEE: To get the language dependent creditor name | ID-DMEE | APPL_TOOLS | SAP_FIN |
37 | Function Module |
DMEE_EXIT_CGI_CRED_PO_CITY
|
DMEE: To get the language dependent creditor PO City | ID-DMEE | APPL_TOOLS | SAP_FIN |
38 | Function Module |
DMEE_EXIT_CGI_CRED_REGION
|
DMEE: To get the language dependent creditor region | ID-DMEE | APPL_TOOLS | SAP_FIN |
39 | Function Module |
DMEE_EXIT_CGI_CRED_STREET
|
DMEE: To get the language dependent creditor street | ID-DMEE | APPL_TOOLS | SAP_FIN |
40 | Function Module |
DMEE_EXIT_CGI_DEBT_NAME
|
DMEE: To get the language dependent debtor name | ID-DMEE | APPL_TOOLS | SAP_FIN |
41 | Function Module |
DMEE_EXIT_CH_DTA_BANK_LAND
|
DMEE-Exitbaustein für CH:Bankland | ID-DMEE | APPL_TOOLS | SAP_FIN |
42 | Function Module |
DMEE_EXIT_CH_EZAG_CITY
|
DMEE_EXIT_CH_EZAG_CITY | ID-DMEE | APPL_TOOLS | SAP_FIN |
43 | Function Module |
DMEE_EXIT_CH_EZAG_NAME1
|
DMEE_EXIT_CH_EZAG_NAME1 | ID-DMEE | APPL_TOOLS | SAP_FIN |
44 | Function Module |
DMEE_EXIT_CH_EZAG_NAME2
|
DMEE_EXIT_CH_EZAG_NAME2 | ID-DMEE | APPL_TOOLS | SAP_FIN |
45 | Function Module |
DMEE_EXIT_CH_EZAG_POSTCODE
|
DMEE_EXIT_CH_EZAG_POSTCODE | ID-DMEE | APPL_TOOLS | SAP_FIN |
46 | Function Module |
DMEE_EXIT_CH_EZAG_STREET
|
DMEE_EXIT_CH_EZAG_STREET | ID-DMEE | APPL_TOOLS | SAP_FIN |
47 | Function Module |
DMEE_EXIT_COMPANY_INFO_CZ
|
DMEE EXIT:Company Specific Info(CZ-VAT) | ID-FI-CZ | APPL | SAP_FIN |
48 | Function Module |
DMEE_EXIT_HU_ASLD
|
DMEE: Vorlage für Exit-Baustein (erweiterte Version) | ID-DMEE | APPL_TOOLS | SAP_FIN |
49 | Function Module |
DMEE_EXIT_HU_DSLH
|
DMEE: Vorlage für Exit-Baustein (erweiterte Version) | ID-DMEE | APPL_TOOLS | SAP_FIN |
50 | Function Module |
DMEE_EXIT_NATREGNO
|
DMEE: Exit-Baustein zum ermitteln der nationalen Registrierungsnummer | ID-FI | APPL | SAP_FIN |
51 | Function Module |
DMEE_GB_RCSL_EXIT
|
Exit for DMEE tree GB_RCSL | ID-FI-GB | APPL | SAP_FIN |
52 | Function Module |
DMEE_SK_VAT2010_EXIT
|
DMEE: Vorlage für Exit-Baustein (erweiterte Version) | ID-FI-SK | APPL | SAP_FIN |
53 | Function Module |
DMEE_TW_VAT_EXIT_PRINT
|
DMEE Taiwan: Formulardruck | ID-FI | APPL | SAP_FIN |
54 | Function Module |
DME_MX_BANAMEX2_1
|
Mexico - Banamex 2 - 1 | FBZ | APPL | SAP_FIN |
55 | Function Module |
DME_MX_BANAMEX_1
|
Zahlungsträger Mexico - BANAMEX Header | FBZ | APPL | SAP_FIN |
56 | Function Module |
DME_PT_PS2_1
|
Zahlungsträger Portugal - PS2 Header | FBZ | APPL | SAP_FIN |
57 | Function Module |
DME_PT_PS2_2
|
Zahlungsträger Portugal - PS2 Transaction | FBZ | APPL | SAP_FIN |
58 | Function Module |
DME_PT_PSC_1
|
Zahlungsträger Portugal - PSC Header | FBZ | APPL | SAP_FIN |
59 | Function Module |
DME_PT_PSC_2
|
Zahlungsträger Portugal - PSC Transaction | FBZ | APPL | SAP_FIN |
60 | Function Module |
DOCCHG_CHANGE_OP
|
Aufruf der Erw.Belegänderungs - Transaktion | FI_DOC_CHANGE | EA-FIN | EA-FIN |
61 | Function Module |
DOCCHG_MASS_OP
|
Aufruf der Erw.Belegänderungs - Transaktion für mehrere Belege | FI_DOC_CHANGE | EA-FIN | EA-FIN |
62 | Function Module |
DOCCHG_TRANSPOST_DOC
|
Internal Transfer Posting With Clearing | FI_DOC_CHANGE | EA-FIN | EA-FIN |
63 | Function Module |
DOCHEADER_AUTHORITY VALUE(I_BUKRS) LIKE T001-BUKRS
|
Berechtigungsprüfung für Belegkopffelder | FFE | APPL | SAP_FIN |
64 | Function Module |
DOCHEADER_AUTHORITY_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS
|
Berechtigungsprüfung für Belegkopffelder | FFE | APPL | SAP_FIN |
65 | Function Module |
DOCSPL_SPLIT
|
Funktionsbaustein für Aufteilung von offenen Debitoren/Kreditoren Posten | FI_DOC_CHANGE | EA-FIN | EA-FIN |
66 | Function Module |
DOCUMENT_CREATE_REVERSE VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
FB Buchung und Stornierung der Verzinsung im PS | KAPI | APPL | SAP_APPL |
67 | Function Module |
DZ_BAUE_ZIELE_PR REFERENCE(T001_LAND1) LIKE T001-LAND1
|
ziele einer par dr | PTRAPS | EA-TRAVEL | EA-HRGXX |
68 | Function Module |
EBPP_APAR_GET_PAYMENT_ADVICES VALUE(I_BUKRS) LIKE T001-BUKRS
|
Zuordnung von OPs über Internet: Avisliste | EBPP_APAR | PI_APPL | SAP_FIN |
69 | Function Module |
EBPP_GET_USAPPLREF_TEXT
|
liefert Texte für dem User zugeordnete Businessobkekte | EBPP_APAR | PI_APPL | SAP_FIN |
70 | Function Module |
EBPP_TRPACC_GRP_BY_CUSTID
|
TRPAccountSplitItemGroupByCustomerID | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
71 | Function Module |
ECOP_BUKRS_FIKRS_ASSIGN_CHECK VALUE(IV_BUKRS) TYPE T001-BUKRS
|
Check, ob Buchungskrs. mit Kostenrechn.krs. kopiert wird | ECOP | APPL | SAP_APPL |
72 | Function Module |
ECOP_BUKRS_KOKRS_ASSIGN_CHECK VALUE(IV_BUKRS) TYPE T001-BUKRS
|
Check, ob Buchungskrs. mit Kostenrechn.krs. kopiert wird | ECOP | APPL | SAP_APPL |
73 | Function Module |
ECOP_CHECK_GL_DELETE_BUKRS
|
FB prüft BUKRS, ob gelöscht werden darf | ECOP | APPL | SAP_APPL |
74 | Function Module |
ECOP_T001_INIT
|
FB setzt bestimmte Felder auf initial (BUKRS_GLOB, KOKFI,...) | ECOP | APPL | SAP_APPL |
75 | Function Module |
ECPCA_BUKRS_VALUE_REQUEST
|
EC-PCA: F4-Hilfe für Buchungskreis -> PCA_SHLP_BUKRS verw. | KE1 | APPL | SAP_FIN |
76 | Function Module |
ECPCA_BUKRS_VALUE_REQUEST VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
EC-PCA: F4-Hilfe für Buchungskreis -> PCA_SHLP_BUKRS verw. | KE1 | APPL | SAP_FIN |
77 | Function Module |
ECPCA_BUKRS_VALUE_REQUEST VALUE(E_BUKRS) LIKE T001-BUKRS
|
EC-PCA: F4-Hilfe für Buchungskreis -> PCA_SHLP_BUKRS verw. | KE1 | APPL | SAP_FIN |
78 | Function Module |
ECPCA_CONVERT_CURRENCY_PERIOD VALUE(I_WAERS) LIKE T001-WAERS
|
EC-PCA: Währungsumrechnung für einen Periodenwert | KE1 | APPL | SAP_FIN |
79 | Function Module |
ECPCA_CONVERT_CURRENCY_YEAR VALUE(I_WAERS) LIKE T001-WAERS OPTIONAL
|
EC-PCA: Währungsumrechnung für einen GLPCT-Datensatz | KE1 | APPL | SAP_FIN |
80 | Function Module |
ECPCA_CONVERT_CURRENCY_YEAR
|
EC-PCA: Währungsumrechnung für einen GLPCT-Datensatz | KE1 | APPL | SAP_FIN |
81 | Function Module |
EDIT_VALUATION_DATA
|
FI Bewerten - Nachbearbeiten einer Bewertung | FBAS | APPL | SAP_FIN |
82 | Function Module |
EEFO_CREDIT_FILL_POSITIONS
|
Füllt Positionsdaten | EEFO_FICA | IS-U/CCS | IS-UT |
83 | Function Module |
EFFEKTIVZINS_DARLEHEN
|
Effektivzins ermitteln mit Übergabestruktur VZZKOPO | FVVD_CASHFLOW | EA-FINSERV | EA-FINSERV |
84 | Function Module |
EFFEKTIVZINS_DARLEHEN_VV
|
Effektivzins ermitteln mit Übergabestruktur VVZZKOPO | FVVD_CASHFLOW | EA-FINSERV | EA-FINSERV |
85 | Function Module |
EHSWA_195_T001_READ
|
EHS: Lesen Buchungskreistabelle T001 | CBWA | EA-PLM | EA-APPL |
86 | Function Module |
EHSWA_195_T001_READ VALUE(E_T001) LIKE T001
|
EHS: Lesen Buchungskreistabelle T001 | CBWA | EA-PLM | EA-APPL |
87 | Function Module |
EHSWA_195_T001_READ VALUE(I_BUKRS) LIKE T001-BUKRS
|
EHS: Lesen Buchungskreistabelle T001 | CBWA | EA-PLM | EA-APPL |
88 | Function Module |
EMUL_CONVERT_LOAN_CASHFLOW
|
Darlehensfinanzstrom in EURO umsetzen | FVDE | EA-FINSERV | EA-FINSERV |
89 | Function Module |
EMUL_CREATE_BALANCE_CORRECT
|
Saldenkorrekturen erzeugen | FVDE | EA-FINSERV | EA-FINSERV |
90 | Function Module |
EMUL_POST_OPEN_ITEM_CORRECTION
|
Buchung der Korrekturbewegungen für Offene Posten zur EURO-Umst. | FVDE | EA-FINSERV | EA-FINSERV |
91 | Function Module |
EMUL_READ_LOCAL_CURRENCY
|
Währung des Buchungskreises ermitteln | FVDE | EA-FINSERV | EA-FINSERV |
92 | Function Module |
ENDDATUM_AUS_EFFZINS_BERECHNEN VALUE(I_WAEHRUNG) LIKE T001-WAERS DEFAULT SPACE
|
Berechnet das Festschreibungszeitende bei vorgegebenem Effektivzinssatz | FTVV | EA-FINSERV | EA-FINSERV |
93 | Function Module |
ENHANCE_JVA_DATA
|
Calculation of JVA specific fields | GJV_BW | EA-JVA | EA-FIN |
94 | Function Module |
ENH_REBATE_MANUAL_PAYMENT
|
SD Bonus: manuelles Auszahlen | RBT_ENH | EA-ISSE | EA-APPL |
95 | Function Module |
ENH_REBATE_RECORD_EXECUTE
|
Abrechnungsbaustein für erweiterten Bonus | RBT_ENH | EA-ISSE | EA-APPL |
96 | Function Module |
ENH_REBATE_SETTLEMENT
|
Abrechnung einer Bonusvereinbarung | RBT_ENH | EA-ISSE | EA-APPL |
97 | Function Module |
ENH_REBATE_TURNOVER
|
Ermittlung des Bonusumsatzes aus den Statistiken | RBT_ENH | EA-ISSE | EA-APPL |
98 | Function Module |
ENQUEUE_ECOP_BUKRS VALUE(BUKRS) TYPE T001-BUKRS OPTIONAL
|
Request lock for object ECOP_BUKRS | |||
99 | Function Module |
ENQUEUE_ECOP_BUKRS VALUE(MANDT) TYPE T001-MANDT DEFAULT SY-MANDT
|
Request lock for object ECOP_BUKRS | |||
100 | Function Module |
ENQUEUE_EFM_S200 VALUE(MANDT) TYPE T001-MANDT DEFAULT SY-MANDT
|
Request lock for object EFM_S200 | |||
101 | Function Module |
ENQUEUE_EFM_S200 VALUE(BUKRS) TYPE T001-BUKRS OPTIONAL
|
Request lock for object EFM_S200 | |||
102 | Function Module |
ENQUEUE_EFM_S300 VALUE(MANDT) TYPE T001-MANDT DEFAULT SY-MANDT
|
Request lock for object EFM_S300 | |||
103 | Function Module |
ENQUEUE_EFM_S300 VALUE(BUKRS) TYPE T001-BUKRS OPTIONAL
|
Request lock for object EFM_S300 | |||
104 | Function Module |
ENQUEUE_EFT001EX VALUE(MANDT) TYPE T001-MANDT DEFAULT SY-MANDT
|
Request lock for object EFT001EX | $ENQ | LOCAL | |
105 | Function Module |
ENQUEUE_EFT001EX VALUE(BUKRS) TYPE T001-BUKRS OPTIONAL
|
Request lock for object EFT001EX | $ENQ | LOCAL | |
106 | Function Module |
ENQUEUE_EFT001SH VALUE(MANDT) TYPE T001-MANDT DEFAULT SY-MANDT
|
Request lock for object EFT001SH | $ENQ | LOCAL | |
107 | Function Module |
ENQUEUE_EFT001SH VALUE(BUKRS) TYPE T001-BUKRS OPTIONAL
|
Request lock for object EFT001SH | $ENQ | LOCAL | |
108 | Function Module |
EPIC_EBR_ACC_DOC_DATA
|
account document data prepare | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
109 | Function Module |
ERP_IDOC_INPUT_GLCORE
|
Inbound IDOC GLCORE: Batch-Input | KSV | APPL | SAP_FIN |
110 | Function Module |
ERP_IDOC_INPUT_GLMAST
|
Inbound IDOC GLMAST: Batch-Input | KSV | APPL | SAP_FIN |
111 | Function Module |
ESR_NUMBER_MAKE
|
ESR Nummer erstellen | FVVI | APPL | SAP_FIN |
112 | Function Module |
ESR_NUMBER_MAKE_TPM
|
ESR Nummer erstellen | FVVI | APPL | SAP_FIN |
113 | Function Module |
EVALUATION_CALCULATE VALUE(FOREIGN_CURRENCY) LIKE T001-WAERS
|
Kursgewinn-/-verlustermittlung | FTVV | EA-FINSERV | EA-FINSERV |
114 | Function Module |
EVALUATION_CALCULATE VALUE(LOCAL_CURRENCY) LIKE T001-WAERS
|
Kursgewinn-/-verlustermittlung | FTVV | EA-FINSERV | EA-FINSERV |
115 | Function Module |
EVALUATION_INIT VALUE(FOREIGN_CURRENCY) LIKE T001-WAERS
|
Initialisierung der Kursgewinn-Parameter | FTVV | EA-FINSERV | EA-FINSERV |
116 | Function Module |
EVALUATION_INIT VALUE(BUKRS) LIKE T001-BUKRS
|
Initialisierung der Kursgewinn-Parameter | FTVV | EA-FINSERV | EA-FINSERV |
117 | Function Module |
EVALUATION_INIT VALUE(LOCAL_CURRENCY) LIKE T001-WAERS
|
Initialisierung der Kursgewinn-Parameter | FTVV | EA-FINSERV | EA-FINSERV |
118 | Function Module |
EVALUATION_LOAD VALUE(BUKRS) LIKE T001-BUKRS
|
Laden aller zusätzlichen Bewegungen des 'relevanten Bestandes' | FTVV | EA-FINSERV | EA-FINSERV |
119 | Function Module |
EVALUATION_PARA_DETERMINE VALUE(BUKRS) LIKE T001-BUKRS
|
Bestimmung der Parameter für Kursgewinn und Bewertung | FTVV | EA-FINSERV | EA-FINSERV |
120 | Function Module |
EVALUATION_PARA_DETERMINE_LOAN VALUE(BUKRS) LIKE T001-BUKRS
|
Bestimmung der Parameter für Kursgewinn und Bewertung | FTVV | EA-FINSERV | EA-FINSERV |
121 | Function Module |
EVALUATION_PARA_DETERMINE_RFC VALUE(BUKRS) LIKE T001-BUKRS
|
liest Parameter für Kursgewinn und Bewertung via RFC | FVVW | EA-FINSERV | EA-FINSERV |
122 | Function Module |
EWU3_OBJECTS_GET_AO
|
Objektnummern aller Abstimmobjekte | KEU0 | APPL | SAP_FIN |
123 | Function Module |
EWU3_OBJECTS_GET_BP
|
Objektnummern aller Prozeßaufträge | KEU0 | APPL | SAP_FIN |
124 | Function Module |
EWU3_OBJECTS_GET_EK
|
Objektnummern aller Erzeugniskalkulationsobjekte | KEU0 | APPL | SAP_FIN |
125 | Function Module |
EWU3_OBJECTS_GET_EO
|
Objektnummern aller Ergebnisobjekte | KEU0 | APPL | SAP_FIN |
126 | Function Module |
EWU3_OBJECTS_GET_HP
|
Objektnummern aller Kostenträger | KEU0 | APPL | SAP_FIN |
127 | Function Module |
EWU3_OBJECTS_GET_KS
|
Objektnummern aller Kostenstellen u. Leistungsarten (KS,KL) | KEU0 | APPL | SAP_FIN |
128 | Function Module |
EWU3_OBJECTS_GET_NV
|
Objektnummern aller Netzplanvorgänge eines KOKRS (in 4.0 ändern !!!!!) | KEU0 | APPL | SAP_FIN |
129 | Function Module |
EWU3_OBJECTS_GET_OP
|
Objektnummern aller Auftragspositionen (Kuppelproduktion) | KEU0 | APPL | SAP_FIN |
130 | Function Module |
EWU3_OBJECTS_GET_OR
|
Objektnummern aller Aufträge u. Netzpläne (OR,NP) | KEU0 | APPL | SAP_FIN |
131 | Function Module |
EWU3_OBJECTS_GET_PR
|
Objektnummern aller PSP-Elemente | KEU0 | APPL | SAP_FIN |
132 | Function Module |
EWU3_OBJECTS_GET_VB
|
Objektnummern aller Verkaufsbelegpositionen | KEU0 | APPL | SAP_FIN |
133 | Function Module |
EWU3_OBJECTS_GET_VD
|
Objektnummern aller Verdichtungsobjekte | KEU0 | APPL | SAP_FIN |
134 | Function Module |
EWUI_OBJECTS_GET_RE_BIS
|
Objektnummern aller Immobilienobjekte (IW,IG,IB,IC,IM,IV,IA) | FEUV | APPL | SAP_FIN |
135 | Function Module |
EWUT_CORR_FLOWS_COMPUTE
|
Berechnet Euro-Korrektursätze pro Bestandsposition | FEUT | EA-FINSERV | EA-FINSERV |
136 | Function Module |
EWUT_NOMINAL_CORRECTION_MAKE
|
Euroabstimmung: Nominalanpassung durchführen | FEUT | EA-FINSERV | EA-FINSERV |
137 | Function Module |
EWUT_NOMINAL_CORRECTION_MAKE VALUE(I_T001) LIKE T001
|
Euroabstimmung: Nominalanpassung durchführen | FEUT | EA-FINSERV | EA-FINSERV |
138 | Function Module |
EWUT_POSITIONS_ADJUST VALUE(I_BUKRS) LIKE T001-BUKRS
|
Bestände abstimmen nach Währungsumstellung | FEUT | EA-FINSERV | EA-FINSERV |
139 | Function Module |
EWUT_POSITIONS_ADJUST VALUE(I_LOCAL_CURRENCY) LIKE T001-WAERS
|
Bestände abstimmen nach Währungsumstellung | FEUT | EA-FINSERV | EA-FINSERV |
140 | Function Module |
EWUT_RATE_CHECK
|
überprüft, ob ein Wertpapier zu einem Stichtagskurs bewertet wurde | FEUT | EA-FINSERV | EA-FINSERV |
141 | Function Module |
EWU_GET_CUKEY_SAK VALUE(BUKRS) LIKE T001-BUKRS
|
Finde Währungsschlüssel für Sachkonto zu bestimmtem Zeitpunkt | EWU | APPL | SAP_APPL |
142 | Function Module |
EWU_GET_YEAR_BUKRS
|
Finde Kalenderjahr und Buchungskreise der nächsten geplanten Umstellung | EWU | APPL | SAP_APPL |
143 | Function Module |
EWU_MARK_CONVERTED_OBJECTS
|
Aufzeichnung der von der Umstellung betroffenen Objekte | EWU | APPL | SAP_APPL |
144 | Function Module |
EWU_SELECT_PART_CONVERSIONS_FI REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Ermittlung der beteiligten Währungsumstellungen FI | EWU | APPL | SAP_APPL |
145 | Function Module |
EXCHANGE_RATE_SERVICE VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Bereitstellung Devisenkurs und Umrechnung über TCURR etc. | FVV | APPL | SAP_APPL |
146 | Function Module |
EXCHANGE_RATE_SERVICE
|
Bereitstellung Devisenkurs und Umrechnung über TCURR etc. | FVV | APPL | SAP_APPL |
147 | Function Module |
EXECUTE_DUNNING_ACCOUNT VALUE(I_BUKRS) LIKE T001-BUKRS
|
FI Mahnen - Einzelmahnung Debitor/Kreditor | FBM | APPL | SAP_FIN |
148 | Function Module |
EXIT_J_3RSINVOICE_001 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_001 | XJ3R | APPL | SAP_APPL |
149 | Function Module |
EXIT_J_3RSINVOICE_002 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_002 | XJ3R | APPL | SAP_APPL |
150 | Function Module |
EXIT_J_3RSINVOICE_003 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_003 | XJ3R | APPL | SAP_APPL |
151 | Function Module |
EXIT_J_3RSINVOICE_004 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_004 | XJ3R | APPL | SAP_APPL |
152 | Function Module |
EXIT_J_3RSINVOICE_005 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_005 | XJ3R | APPL | SAP_APPL |
153 | Function Module |
EXIT_J_3RSINVOICE_006 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_006 | XJ3R | APPL | SAP_APPL |
154 | Function Module |
EXIT_J_3RSINVOICE_007 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_007 | XJ3R | APPL | SAP_APPL |
155 | Function Module |
EXIT_J_3RSINVOICE_008 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_008 | XJ3R | APPL | SAP_APPL |
156 | Function Module |
EXIT_J_3RSINVOICE_009 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_009 | XJ3R | APPL | SAP_APPL |
157 | Function Module |
EXIT_J_3RSINVOICE_010 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_010 | XJ3R | APPL | SAP_APPL |
158 | Function Module |
EXIT_J_3RSINVOICE_011 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_011 | XJ3R | APPL | SAP_APPL |
159 | Function Module |
EXIT_J_3RSINVOICE_012 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_012 | XJ3R | APPL | SAP_APPL |
160 | Function Module |
EXIT_J_3RSINVOICE_013 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_013 | XJ3R | APPL | SAP_APPL |
161 | Function Module |
EXIT_J_3RSINVOICE_014 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_014 | XJ3R | APPL | SAP_APPL |
162 | Function Module |
EXIT_J_3RSINVOICE_015 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_015 | XJ3R | APPL | SAP_APPL |
163 | Function Module |
EXIT_J_3RSINVOICE_016 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_016 | XJ3R | APPL | SAP_APPL |
164 | Function Module |
EXIT_J_3RSINVOICE_017 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_017 | XJ3R | APPL | SAP_APPL |
165 | Function Module |
EXIT_J_3RSINVOICE_019 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_019 | XJ3R | APPL | SAP_APPL |
166 | Function Module |
EXIT_J_3RSINVOICE_020 VALUE(COMPANYCODE) LIKE T001-BUKRS
|
EXIT_J_3RSINVOICE_020 | XJ3R | APPL | SAP_APPL |
167 | Function Module |
EXIT_SAPF111S_001 VALUE(I_COUNTRY) LIKE T001-LAND1
|
User Exit for Payment Method Determination for Payment Requests: Determ. | FMZE | EA-PS | EA-PS |
168 | Function Module |
EXIT_SAPF111S_002 VALUE(I_LAND) LIKE T001-LAND1
|
User Exit for Payment Method Determination for Payment Requests: Evaluat. | FMZE | EA-PS | EA-PS |
169 | Function Module |
EXIT_SAPLADK0_003 VALUE(BUKRS_WAERS) LIKE T001-WAERS
|
Customer-Specific Use of DI to Results Analysis Transfer Interface (Stock) | AD01 | APPL | SAP_APPL |
170 | Function Module |
EXIT_SAPLADK0_004 VALUE(BUKRS_WAERS) LIKE T001-WAERS
|
Customer-Specific Use of DI to Results Analysis Transfer Interface(billed) | AD01 | APPL | SAP_APPL |
171 | Function Module |
EXIT_SAPLEC50_001 VALUE(Y_WAERS) LIKE T001-WAERS
|
IS-U move-in: dtermination of hedge amount and hedge reason | EE06 | IS-U/CCS | IS-UT |
172 | Function Module |
EXIT_SAPLEC50_004 VALUE(Y_WAERS) LIKE T001-WAERS
|
IS-U Move-in: Determine Budget Billing Amount for a Contract | EE06 | IS-U/CCS | IS-UT |
173 | Function Module |
EXIT_SAPLEEWM_IF_OMS_1_003 VALUE(X_WAERS) LIKE T001-WAERS OPTIONAL
|
IS-U Work Management: User Exit for IDoc ISU_COL_ORDER | EEWM_IF_OMS_1 | IS-U/CCS | IS-UT |
174 | Function Module |
EXIT_SAPLEEWM_IF_OMS_1_009 VALUE(X_WAERS) LIKE T001-WAERS OPTIONAL
|
IS-U Work Management: User Exit for IDoc ISU_COL_NOTIF | EEWM_IF_OMS_1 | IS-U/CCS | IS-UT |
175 | Function Module |
EXIT_SAPLEINR_400 VALUE(I_T001) LIKE T001 OPTIONAL
|
Exit for IS-Oil re-pricing at MM Invoice Verification | OIC | IS-OIL | IS-OIL |
176 | Function Module |
EXIT_SAPLESAD_002 VALUE(X_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
IS-U Data Determination from Address | EE02 | IS-U/CCS | IS-UT |
177 | Function Module |
EXIT_SAPLF040_004 VALUE(WFVAR) LIKE T001-WFVAR
|
User Exit: Payment Release by Person with Release Authorization | FBAS | APPL | SAP_FIN |
178 | Function Module |
EXIT_SAPLF051_001 VALUE(WFVAR) LIKE T001-WFVAR
|
User Exit: Check Whether Payment Release Necessary | FBAS | APPL | SAP_FIN |
179 | Function Module |
EXIT_SAPLF0PJ_001 VALUE(I_FIKRS) LIKE T001-FIKRS
|
Enhancement for Criterion Category Group Control | FMFI_EU | EA-PS | EA-PS |
180 | Function Module |
EXIT_SAPLFMRI_002 VALUE(I_BUKRS) LIKE T001-BUKRS
|
Account Determination for Figures without Clearing | FMFS_CORE | APPL | SAP_FIN |
181 | Function Module |
EXIT_SAPLFV96_101 VALUE(I_BUKRS) LIKE T001-BUKRS
|
ISIS Securities - CASH_FLOW_CONSTRUCT_SECURITY Other Flows | FVVW | EA-FINSERV | EA-FINSERV |
182 | Function Module |
EXIT_SAPLFV97_101 VALUE(I_BUKRS) LIKE T001-BUKRS
|
Securities Cash Flow Calculator: Modify Flows | FVVW | EA-FINSERV | EA-FINSERV |
183 | Function Module |
EXIT_SAPLFVDB_002 VALUE(I_CURRENCY_DEBIT) LIKE T001-WAERS
|
User Exit for Account Determination | FVVD | EA-FINSERV | EA-FINSERV |
184 | Function Module |
EXIT_SAPLFVDB_002 VALUE(I_COMPANY_CODE) LIKE T001-BUKRS
|
User Exit for Account Determination | FVVD | EA-FINSERV | EA-FINSERV |
185 | Function Module |
EXIT_SAPLFVDB_002 VALUE(I_CHART_OF_ACCOUNT) LIKE T001-KTOPL
|
User Exit for Account Determination | FVVD | EA-FINSERV | EA-FINSERV |
186 | Function Module |
EXIT_SAPLFVDB_002 VALUE(I_CURRENCY_CREDIT) LIKE T001-WAERS
|
User Exit for Account Determination | FVVD | EA-FINSERV | EA-FINSERV |
187 | Function Module |
EXIT_SAPLFVDD_ADDON_001 VALUE(BUKRS) LIKE T001-BUKRS DEFAULT '0001'
|
User Exit for FB TEXT_INTERFACE | FVVD | EA-FINSERV | EA-FINSERV |
188 | Function Module |
EXIT_SAPLFVVT_100 VALUE(BUKRS) LIKE T001-BUKRS
|
ISIS Securities - Securities Account Transfer, 'Save' Function | FVVW | EA-FINSERV | EA-FINSERV |
189 | Function Module |
EXIT_SAPLFVVT_110 VALUE(BUKRS) LIKE T001-BUKRS
|
ISIS Securities - Securities Account Transfer, Other Flows when 'Posting' | FVVW | EA-FINSERV | EA-FINSERV |
190 | Function Module |
EXIT_SAPLFWF1_001 VALUE(I_CURRENCY_DEBIT) LIKE T001-WAERS
|
TR-TM-SE: User Exit Posting Interface: Account Determination | FVVW | EA-FINSERV | EA-FINSERV |
191 | Function Module |
EXIT_SAPLFWF1_001 VALUE(I_CURRENCY_CREDIT) LIKE T001-WAERS
|
TR-TM-SE: User Exit Posting Interface: Account Determination | FVVW | EA-FINSERV | EA-FINSERV |
192 | Function Module |
EXIT_SAPLFWF1_001 VALUE(I_CHART_OF_ACCOUNT) LIKE T001-KTOPL
|
TR-TM-SE: User Exit Posting Interface: Account Determination | FVVW | EA-FINSERV | EA-FINSERV |
193 | Function Module |
EXIT_SAPLFWF1_001 VALUE(I_COMPANY_CODE) LIKE T001-BUKRS
|
TR-TM-SE: User Exit Posting Interface: Account Determination | FVVW | EA-FINSERV | EA-FINSERV |
194 | Function Module |
EXIT_SAPLGUMD_001 VALUE(I_BUKRS) LIKE T001-BUKRS
|
Master Data User Exits for Reading Text | GBAS | APPL | SAP_FIN |
195 | Function Module |
EXIT_SAPLGUMD_002 VALUE(I_BUKRS) LIKE T001-BUKRS
|
User exits for master data - check value | GBAS | APPL | SAP_FIN |
196 | Function Module |
EXIT_SAPLGUMD_003 VALUE(I_BUKRS) LIKE T001-BUKRS
|
Master data user exits for reading value set | GBAS | APPL | SAP_FIN |
197 | Function Module |
EXIT_SAPLJ1AV_002 VALUE(E_BUKRS) LIKE T001-BUKRS
|
User-exit delivery before official numbering | FJ1A | APPL | SAP_APPL |
198 | Function Module |
EXIT_SAPLJ1AV_004 VALUE(E_BUKRS) LIKE T001-BUKRS
|
User-exit material movement before official numbering | FJ1A | APPL | SAP_APPL |
199 | Function Module |
EXIT_SAPLJHCC_001 REFERENCE(CV_KTOPL) LIKE T001-KTOPL
|
IS-M/AM: Payment cards: G/L account determination | JAS | IS-M | IS-M |
200 | Function Module |
EXIT_SAPLJHF1_010 VALUE(IS_T001) LIKE T001 DEFAULT SPACE
|
IS-M/AM: Generate Billing Document: Check and Enhance Header and Item | JAS | IS-M | IS-M |
201 | Function Module |
EXIT_SAPLJHF1_014 VALUE(IS_T001) LIKE T001 DEFAULT SPACE
|
IS-M/AM: Generate Billing Document: Enhance Header /Item After Pricing | JAS | IS-M | IS-M |
202 | Function Module |
EXIT_SAPLJHF1_101 VALUE(IN_T001) LIKE T001
|
IS-M/AM: Fill Billing Interface - Sales Agent Payment | JAS | IS-M | IS-M |
203 | Function Module |
EXIT_SAPLMEKO_001 VALUE(I_T001) LIKE T001 OPTIONAL
|
Extend Communication Structure KOMK for Pricing | ME | APPL | SAP_APPL |
204 | Function Module |
EXIT_SAPLWLF0_001 VALUE(I_T001) LIKE T001
|
Enhancement of Communication Structure KOMK for Agency Bus. Pricing | WZRE | APPL | SAP_APPL |
205 | Function Module |
EXIT_SAPLWLF1_004 VALUE(I_T001) LIKE T001
|
Enhancement: Provision of Subscreen Data Billing Documents Item | WZRE | APPL | SAP_APPL |
206 | Function Module |
EXIT_SAPLWLF1_006 VALUE(I_T001) LIKE T001
|
Enhancement: Provision of Subscreen Data Billing Documents Header | WZRE | APPL | SAP_APPL |
207 | Function Module |
EXIT_SAPLWLF2_001 VALUE(I_T001) LIKE T001
|
Enhancement: Credit Limit Check, Settlement Request | WZRE | APPL | SAP_APPL |
208 | Function Module |
EXIT_SAPLWLF2_006 VALUE(I_T001) LIKE T001
|
Enhancement: Provide Subscreen Data Payment Docs Header | WZRE | APPL | SAP_APPL |
209 | Function Module |
EXIT_SAPLWLF2_008 VALUE(I_T001) LIKE T001
|
Enhancement: Provide Subscreen Data Payment Docs Item | WZRE | APPL | SAP_APPL |
210 | Function Module |
EXIT_SAPLWLF2_010 VALUE(I_T001) LIKE T001
|
Enhancement: Provide Subscreen Data Sett.Req. List Header | WZRE | APPL | SAP_APPL |
211 | Function Module |
EXIT_SAPLWLFB_011 VALUE(I_T001) LIKE T001
|
Enhancement: Accounting Interface (Account Determination) | WZRE | APPL | SAP_APPL |
212 | Function Module |
EXIT_SAPLWN08_001 VALUE(I_T001) LIKE T001
|
Add Data from Purchasing Doc.(Bus. Vol. Data) to Communic. Struct. MCKONA | WBON | APPL | SAP_APPL |
213 | Function Module |
EXIT_SAPLWN35_001 VALUE(I_T001) LIKE T001
|
Add Data from Agency Docs (Bus.Vol. Data) to Communic. Structure MCKONA | WBON | APPL | SAP_APPL |
214 | Function Module |
EXIT_SAPLWVK0_001 VALUE(PI_I_T001) LIKE T001
|
Determine Pricing Type per Customer | WVKP | APPL | SAP_APPL |
215 | Function Module |
EXIT_SAPLWVK1_001 VALUE(PI_I_T001) LIKE T001 OPTIONAL
|
Extend Communication Structure KOMK for Pricing | WVKP | APPL | SAP_APPL |
216 | Function Module |
EXIT_SAPMF64G_001 VALUE(BUKRS) LIKE T001-BUKRS
|
ISIS Securities - Sec. Account Transfer, Parameter Transfer to SUBSCREEN | FVVW | EA-FINSERV | EA-FINSERV |
217 | Function Module |
EXIT_SAPMF64G_010 VALUE(BUKRS) LIKE T001-BUKRS
|
ISIS Securities - Securities Account Transfer, Cash Flow Transfers | FVVW | EA-FINSERV | EA-FINSERV |
218 | Function Module |
EXIT_SAPMF64G_100 VALUE(BUKRS) LIKE T001-BUKRS
|
ISIS Securities - Securities Account Transfer, 'Save' Function | FVVW | EA-FINSERV | EA-FINSERV |
219 | Function Module |
EXIT_SAPMM06E_004 VALUE(I_T001) LIKE T001
|
User Exit for Cust.-Specific Control of Import Data Screens in Purchasing | ME | APPL | SAP_APPL |
220 | Function Module |
EXIT_SAPMOIFA_006 T_T001 STRUCTURE T001
|
extended asset validation before output of BL | OIF | IS-OIL | IS-OIL |
221 | Function Module |
EXIT_SAPMOIFA_008 T_T001 STRUCTURE T001
|
extended plant validation before output of BL | OIF | IS-OIL | IS-OIL |
222 | Function Module |
EXIT_SAPMOIFA_009 T_T001 STRUCTURE T001
|
extended storage location validation before output of BL | OIF | IS-OIL | IS-OIL |
223 | Function Module |
EXIT_SAPMOIFA_012 T_T001 STRUCTURE T001
|
extended storage location validation before output of BL | OIF | IS-OIL | IS-OIL |
224 | Function Module |
EXIT_SAPMOIFA_026 T_T001 STRUCTURE T001
|
extended asset validation after input | OIF | IS-OIL | IS-OIL |
225 | Function Module |
EXIT_SAPMOIFA_028 T_T001 STRUCTURE T001
|
extended plant validation after input | OIF | IS-OIL | IS-OIL |
226 | Function Module |
EXIT_SAPMOIFA_029 T_T001 STRUCTURE T001
|
extended storage location validation after input | OIF | IS-OIL | IS-OIL |
227 | Function Module |
EXIT_SAPMOIFA_032 T_T001 STRUCTURE T001
|
extended storage location validation after output of BL | OIF | IS-OIL | IS-OIL |
228 | Function Module |
EXPECTED_CASH_FLOW_DATE_GET
|
Das vorraussichtliche Zahlungsdatum (Fortschreibungsdatum) wird ermittelt | FMFS_CORE | APPL | SAP_FIN |
229 | Function Module |
EXP_JIB_MAPPING VALUE(I_BUKRS) LIKE T001-BUKRS
|
Joint Venture - JIB Mapping for Billing | GJVB | EA-JVA | EA-FIN |
230 | Function Module |
EXTERNAL_TAX_DOC_CREATE_BSET
|
Accounting-Interface: Create and Set External Tax Document FROM BSET | FYTX/TAXM | APPL | SAP_FIN |
231 | Function Module |
EXTRACT_PARTNER_DETAILS VALUE(I_COMPANY) LIKE T001-BUKRS
|
Extract Partner details from KNA1 and T8JQ | GJVB | EA-JVA | EA-FIN |
232 | Function Module |
F107_VALUATION_10
|
Aufbereiten für IFRS Bewertung | FBAS | APPL | SAP_FIN |
233 | Function Module |
F110_BRANCH_ASSIGNMENT_CHECK
|
Prüfung für Argentinien: Zuordnung Filiale - Buchungskreis | FBZ | APPL | SAP_FIN |
234 | Function Module |
F150_CHECK_AUTHORITY
|
FI Mahnen - Berechtigung für Mahnaktivitäten prüfen | FBM | APPL | SAP_FIN |
235 | Function Module |
F4IF_SHLP_EXIT_BLKKEY_COMP
|
Example for a search help exit | ID-FIAA-IN | EA-FIN | EA-FIN |
236 | Function Module |
F4_BUKRS_WERKS
|
Realisierung Suchhilfe Werke zum Buchungskreis | WBON | APPL | SAP_APPL |
237 | Function Module |
F4_HILFE_WP_SAVE
|
F4-Hilfe Buchungskreis, Kennummer, Depot | FVVW | EA-FINSERV | EA-FINSERV |
238 | Function Module |
F4_IDCN_LOMA_RGTNO
|
Suchhilfe-Exit für Stapelregistrierungsnr. | ID-SD-CN | APPL | SAP_APPL |
239 | Function Module |
F4_SECTION_CODE
|
F4-Hilfe für Sub-Geschäftsort (Section Code) | ID-FI-KR | APPL | SAP_FIN |
240 | Function Module |
F4_TAXCODE_USER_EXIT
|
F4 auf MWSKZ: Exit zur Ausgabe der Steuerkategoriedaten für Argentinien | J1AT | APPL | SAP_APPL |
241 | Function Module |
F4_WKURS_ENTRY
|
Suchhilfe-Exit zur Suchhilfe wrart_list | WZRE | APPL | SAP_APPL |
242 | Function Module |
FAA_REVAL_INTERFACE_FOR_ENJOY
|
Interface auf die Neubewertung via Enjoy-Transaktion | AA_POST | APPL | SAP_FIN |
243 | Function Module |
FAGL_ACCT_DET_UXD_MIG REFERENCE(I_CCODE) LIKE T001-BUKRS
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
244 | Function Module |
FAGL_ACC_SHOW_CLASS
|
Anzeigen des Vorschlags zur Klassifizierung | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
245 | Function Module |
FAGL_AGGREGATE_RUNID
|
Kontrollieren der übertragenen Summen. | FAGL_DISTR_SCEN_1_SFWC_RS | ECC_FINANCIALS | SAP_FIN |
246 | Function Module |
FAGL_ALE_IDOC_CREATE_FAGLDT01
|
IDOC Struktur FAGLDT01 füllen | FAGL_DISTR_SCEN_1_SFWC_RS | ECC_FINANCIALS | SAP_FIN |
247 | Function Module |
FAGL_CHANGE_DOCUMENT_ADD
|
Ausfuehren der Belegaenderungen BSEG_ADD | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
248 | Function Module |
FAGL_CHECK_ACCOUNT_DET
|
Check old and new account determination | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
249 | Function Module |
FAGL_CHECK_AUTHORITY_SELECTION
|
Berechtigungsprüfung Selektionsbild | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
250 | Function Module |
FAGL_CHECK_COS_SUBST_ACTIVE REFERENCE(ID_BUKRS) TYPE T001-BUKRS
|
Prüfen of Substitution FI/0006 für Umsatzkostenverfahren aktiv | FAGL_ORG_UNITS | ECC_FINANCIALS | SAP_FIN |
251 | Function Module |
FAGL_CHECK_KEYFIGURE
|
Existenzverprobung stat. Kennzahl | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
252 | Function Module |
FAGL_CHECK_SL_CURRENCY
|
Konsistenzprüfung Ledger - Migrationsplan | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
253 | Function Module |
FAGL_COMPARE_VZ
|
Ruft Report TFC_COMPARE_VZ auf | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
254 | Function Module |
FAGL_EMU_CHECK_FICA_ACCNT
|
Check XSALH f. FICA | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
255 | Function Module |
FAGL_FICA_TAX_CODE_SHLP_F4
|
Beispiel für ein Suchhilfe-Exit eine Suchhilfe | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
256 | Function Module |
FAGL_GET_ACT_BUKRS_FOR_GLFLEX
|
Holt die aktiven/inaktiven Buchungskreise | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
257 | Function Module |
FAGL_GET_GLT0
|
Zugriff auf GLT0-Ledger 00 (ggf. aus GLFLEX-Summentabelle) | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
258 | Function Module |
FAGL_GET_GLT0_EXT
|
Erweiterter Zugrif auf NewGL ggf. mit Zusatzkontierungen | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
259 | Function Module |
FAGL_GET_INFO_FROM_LEDGER
|
Informationen zum Ledger | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
260 | Function Module |
FAGL_GET_SPLIT_ACTIVATION_DT
|
Logisches Aktivierungsdatum der Belegaufteilung | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
261 | Function Module |
FAGL_GET_TAX_RE_ACCOUNT
|
Zahlungsbasiertes Konto lesen | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
262 | Function Module |
FAGL_INFO_GET
|
Information zur Belegaufteilung im Hauptbuch | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
263 | Function Module |
FAGL_ITEM_DERIVE_FIELDS REFERENCE(S_T001) LIKE T001 OPTIONAL
|
Abgeleitete Felder in RFPOS | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
264 | Function Module |
FAGL_ITEM_DERIVE_FIELDS
|
Abgeleitete Felder in RFPOS | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
265 | Function Module |
FAGL_PRCTR_BUKRS_ACTIVE_ACT VALUE(BUKRS) LIKE T001-BUKRS
|
PCA: Verproben, ob PCA im Buchungskreis/Gjahr aktiv ist | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
266 | Function Module |
FAGL_SAVE_FCV_DETERMINATION
|
Save the account determination for FCV | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
267 | Function Module |
FAGL_SKF_GET_DATA_FOR_BW
|
Übertragung von Bewegungsdaten | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
268 | Function Module |
FAGL_SREP_GET_ACC_ALL_ATTR
|
Alle Attribute Account auslesen | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
269 | Function Module |
FAGL_SREP_GET_ACC_COCD_ATTR
|
Segments | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
270 | Function Module |
FAGL_STATKEYF_FOR_DD_READ
|
Lesen von stat.Kennzahlen für Recherche | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
271 | Function Module |
FARMATCH_DELETE_FDKMAIL REFERENCE(I_BUKRS) TYPE T001-BUKRS
|
Delete auf Tabelle FDKMAIL (Absender der E-MAIL aus FB15) | FBAS | APPL | SAP_FIN |
272 | Function Module |
FARMATCH_INSERT_FDKMAIL REFERENCE(I_BUKRS) TYPE T001-BUKRS
|
INSERT auf Tabelle FDKMAIL (Absender der E-MAIL aus FB15) | FBAS | APPL | SAP_FIN |
273 | Function Module |
FARMATCH_READ_ALL_FDKMAIL REFERENCE(I_BUKRS) TYPE T001-BUKRS
|
Delete auf Tabelle FDKMAIL (Absender der E-MAIL aus FB15) | FBAS | APPL | SAP_FIN |
274 | Function Module |
FARMATCH_READ_SINGLE_FDKMAIL REFERENCE(I_BUKRS) TYPE T001-BUKRS
|
Delete auf Tabelle FDKMAIL (Absender der E-MAIL aus FB15) | FBAS | APPL | SAP_FIN |
275 | Function Module |
FBIW_DATA_TRANSFER_AP_1
|
Transfer der Kreditoren-Verkehrszahlen nach BIW | FBIW | PI_APPL | SAP_FIN |
276 | Function Module |
FBIW_DATA_TRANSFER_AP_2
|
Transfer der Kreditoren-Posten nach BIW | FBIW | PI_APPL | SAP_FIN |
277 | Function Module |
FBIW_DATA_TRANSFER_AR_1
|
Transfer der Debitoren-Verkehrszahlen nach BIW | FBIW | PI_APPL | SAP_FIN |
278 | Function Module |
FBIW_DATA_TRANSFER_AR_2
|
Transfer der Debitoren-Posten nach BIW | FBIW | PI_APPL | SAP_FIN |
279 | Function Module |
FBIW_DATA_TRANSFER_AR_5
|
Datenextraktor: Debitoren-Zahlungsverhalten nach BW | FBIW | PI_APPL | SAP_FIN |
280 | Function Module |
FBIW_DATA_TRANSFER_GL_1
|
Transfer der Hauptbuch-Verkehrszahlen nach BIW | FBIW | PI_APPL | SAP_FIN |
281 | Function Module |
FBIW_DATA_TRANSFER_GL_2
|
Transfer der Hauptbuch-Verkehrszahlen aus UKV-Ledger nach BIW | FBIW | PI_APPL | SAP_FIN |
282 | Function Module |
FBIW_SELECT_RANGES_FILL
|
Füllt Selektionskriterien in RANGES-Tabellen um (für IN-Operator) | FBIW | PI_APPL | SAP_FIN |
283 | Function Module |
FBMW_FILL_MLDADR_STRUCTURE VALUE(I_BUKRS) LIKE T001-BUKRS
|
Füllen Struktur MLDADR (Adressdaten für altern. Ländercode) | FBMW | APPL | SAP_FIN |
284 | Function Module |
FB_ICRC_BS_DK_SEL_RFC
|
Select open items for key date from BS+S | FB_ICRC | EA-FIN | EA-FIN |
285 | Function Module |
FB_ICRC_BS_S_SEL_RFC
|
Select open items for key date from BS+S | FB_ICRC | EA-FIN | EA-FIN |
286 | Function Module |
FCJ_CALCULATE_CUM_TAXES
|
FBCJ: Berechnung der kumulierten Pos.-Steuer | CAJO | APPL | SAP_FIN |
287 | Function Module |
FCJ_CALCULATE_SPLIT_TAXES
|
Kumulierte Steuerberechnung im Kassenbuch | CAJO | APPL | SAP_FIN |
288 | Function Module |
FCJ_CHECK_DOC_AMOUNT
|
Check amount on document for a Cash Journal document | CAJO | APPL | SAP_FIN |
289 | Function Module |
FCJ_CHECK_EXCHANGE_RATE
|
FBCJ: Überprüfen des manuellen Wechselkurses | CAJO | APPL | SAP_FIN |
290 | Function Module |
FCJ_CHECK_EXTENDED_FUNCTIONS
|
Checks if extended functions available for CC | CAJO | APPL | SAP_FIN |
291 | Function Module |
FCJ_CHECK_EXTENDED_FUNCTIONS2
|
Checks if extended functions available for CC | CAJO | APPL | SAP_FIN |
292 | Function Module |
FCJ_CHECK_FWBAS
|
FBCJ: Berechnung/Überprüfung Steuerbasisbetrag | CAJO | APPL | SAP_FIN |
293 | Function Module |
FCJ_CHECK_NEW_DATA
|
Check new data and add derived data | CAJO | APPL | SAP_FIN |
294 | Function Module |
FCJ_FI_COMPANY_CODE_DATA REFERENCE(E_T001) LIKE T001
|
FI-service via CJ form | CAJO | APPL | SAP_FIN |
295 | Function Module |
FCJ_FI_COMPANY_CODE_DATA
|
FI-service via CJ form | CAJO | APPL | SAP_FIN |
296 | Function Module |
FCJ_GET_A003_DATA
|
FBCJ: Holen A003-Daten zu MWSKZ | CAJO | APPL | SAP_FIN |
297 | Function Module |
FCJ_GET_DATA_FOR_SCREEN
|
Collect and generate data for display on screen | CAJO | APPL | SAP_FIN |
298 | Function Module |
FCJ_GET_DATA_FOR_SCREEN VALUE(E_COMP_NAME) LIKE T001-BUTXT
|
Collect and generate data for display on screen | CAJO | APPL | SAP_FIN |
299 | Function Module |
FCJ_GET_HIST_BALANCE
|
Holen eines bestimmten Summensatzes des Kassenbuchs | CAJO_LEDGER | APPL | SAP_FIN |
300 | Function Module |
FCJ_PERIOD_DAY_DETERMINE REFERENCE(I_PERIV) LIKE T001-PERIV
|
FI-service via CJ form | CAJO | APPL | SAP_FIN |
301 | Function Module |
FCJ_PREPARE_NEW_LINE
|
Prepare new line for data entry table | CAJO | APPL | SAP_FIN |
302 | Function Module |
FCJ_PREP_DOC
|
Prepare tables from CJ posting for posting to the ACC-IF | CAJO | APPL | SAP_FIN |
303 | Function Module |
FCJ_PREP_DOC_FOR_ACCIF
|
Prepare tables from CJ posting for posting to the ACC-IF | CAJO | APPL | SAP_FIN |
304 | Function Module |
FCJ_PREP_TRANSACTION_CHECK
|
Prepare check of cash journal transaction | CAJO | APPL | SAP_FIN |
305 | Function Module |
FCJ_PRINT_CHECK_STACK
|
Drucken der Scheckeinreicherliste | CAJO | APPL | SAP_FIN |
306 | Function Module |
FCJ_SET_DISPLAY_PERIOD
|
Set display period variables depending on user input | CAJO | APPL | SAP_FIN |
307 | Function Module |
FCML2_GET_ALTERNATIVE_ACCOUNT
|
Get alternative Account for Accounting Principle | FCML_COGM | APPL | SAP_FIN |
308 | Function Module |
FCML2_GET_ALT_ACCOUNT_ACP
|
Ermitteln alternatives Konto für Rechnungslegungsvorschrift | FCML_COGM | APPL | SAP_FIN |
309 | Function Module |
FCOM_EQM_CONVERT_TIME_FRAME
|
Zeitintervall umrechnen | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
310 | Function Module |
FCOM_IS_GEN_TEXT_READ
|
FCOM_IS_GEN_TEXT_READ | FCOM_PAGES | APPL | SAP_FIN |
311 | Function Module |
FCOM_ORDER_ANLKL_SHLP_EXIT
|
Exit for FCOM_SHLP_ANLKL | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
312 | Function Module |
FCOM_SRULE_DATA_READ
|
Read Data | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
313 | Function Module |
FCOM_SRULE_PSG
|
Profitability Segment | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
314 | Function Module |
FCOM_TXJCD_SHLP_EXIT
|
Search Help Exit for Tax Jurisdiction | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
315 | Function Module |
FCRF_CHECK_CRFILEPOS
|
Standardfile prüfen | FCRD | APPL | SAP_FIN |
316 | Function Module |
FCRZ_GET_CUST_SINGLE
|
Defaultwerte für Kreditkarten-Einzelrechnungen ermitteln (DND) | FCRD | APPL | SAP_FIN |
317 | Function Module |
FCRZ_GET_CUST_TOTAL
|
Defaultwerte für Kreditkarten-Gesamtrechnung ermitteln (DND) | FCRD | APPL | SAP_FIN |
318 | Function Module |
FCRZ_TOTAL_INVOICE VALUE(E_LOCAL_CURRENCY) LIKE T001-WAERS
|
Eingangsfile: zu zahlende Gesamtsumme bestimmen | FCRD | APPL | SAP_FIN |
319 | Function Module |
FC_BW_IC_READ
|
Datenströme aus InfoCube lesen | FCBW | APPL | SAP_FIN |
320 | Function Module |
FC_EURO_INTCU_GET
|
ECCS: Bestimmung aller Integrationseinheiten | FCEU | APPL | SAP_FIN |
321 | Function Module |
FC_GSBER_RCOMP_FROM_TFIN020
|
Bestimmung Kombination von GB, Gesellschaften aus Tabelle TFIN020 | FCIN | APPL | SAP_FIN |
322 | Function Module |
FC_PRCTR_COCD_FROM_CEPC
|
Bestimmung Kombination von PrCtr und CoCd aus Tabelle CEPC | FCIN | APPL | SAP_FIN |
323 | Function Module |
FC_RFC_BUKRS_INFO_GET
|
Buchungskreis-Informationen aus RFC-Destination holen | FCIN | APPL | SAP_FIN |
324 | Function Module |
FC_RFC_MASTERDATA_READ1
|
Lokale Stammdaten von RFC-Destination lesen | FCIN | APPL | SAP_FIN |
325 | Function Module |
FC_RFC_PRCTR_INFO_GET
|
Profit-Center-Informationen aus RFC-Destination holen | FCIN | APPL | SAP_FIN |
326 | Function Module |
FDBA_GET_DIFFERENCE_ACCOUNT REFERENCE(I_CHART_OF_ACCOUNT) TYPE T001-KTOPL
|
Kontenfindung fuer Kurs- oder Rundungsdifferenzen (Darlehen) | FVVD | EA-FINSERV | EA-FINSERV |
327 | Function Module |
FDKUSER_CHECK_ACCOUNTS
|
Prüfe Kontenexistenz unter Einschränkungen | FBAS | APPL | SAP_FIN |
328 | Function Module |
FDM_AR_BUP_ADD
|
FSCM-DM: Debitor und Buchungskreis in einen Klärungsfall übernehmen | FDM_AR | PI_APPL | SAP_FIN |
329 | Function Module |
FDM_AR_BUP_DESCRIPTION_GET
|
FSCM-DM: Beschreibung des Debitors lesen | FDM_AR | PI_APPL | SAP_FIN |
330 | Function Module |
FDM_AR_CDIS_ADD_ITEM
|
FSCM-DM: Zu klärenden Posten einem kundeninitierten Klärungfall hinzufügen | FDM_AR | PI_APPL | SAP_FIN |
331 | Function Module |
FDM_AR_CDIS_RANK_FOR_ITEM
|
FSCM-DM: Determine Ranking of Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
332 | Function Module |
FDM_AR_COMPANIES_GET
|
FSCM-DM: Liste der Buchungskreise im Dispute Management | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
333 | Function Module |
FDM_AR_DESCRIPTIONS_GET
|
FSCM-DM: Beschreibung des Debitors lesen | FDM_AR | PI_APPL | SAP_FIN |
334 | Function Module |
FDM_AR_DOC_CURRENCY_CONVERT
|
FSCM-DM: Umrechnen der Beträge in Disputewährung | FDM_AR | PI_APPL | SAP_FIN |
335 | Function Module |
FDM_AR_ITEM_ADD
|
FSCM-DM: Offene Posten in einen Klärungsfall übernehmen | FDM_AR | PI_APPL | SAP_FIN |
336 | Function Module |
FDM_AR_UI_COMPANY_CODE_F4
|
FSCM-DM: Auswahl des Buchungskreises des Klärungsfalls | FDM_AR | PI_APPL | SAP_FIN |
337 | Function Module |
FDM_COLL_DOC_MIRROR_ALV
|
Anzeige der FDM_DOC_MIRROR-Daten per ALV GRID | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
338 | Function Module |
FDM_LOCAL_BW_GET_DCPROC
|
FSCM-DM-Integration: Datenselektion Posten für BW | FDM_AR | PI_APPL | SAP_FIN |
339 | Function Module |
FDM_MIRR_CLIENT_SETUP
|
Set Up Substitute System | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
340 | Function Module |
FDM_MIRR_PRECONDITIONS_CHECK
|
Voraussetzung für Stellvertreter System prüfen | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
341 | Function Module |
FDM_MIRR_SAVE_CC_DATA
|
Umbenennen kopierter Buchungskreis | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
342 | Function Module |
FDM_MIRR_UPDATE_T001
|
Einstellungen in Tabelle T001 anpassen | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
343 | Function Module |
FD_F4_FUND
|
F4-Hilfe für Fonds | FF | APPL | SAP_FIN |
344 | Function Module |
FEB_2_BUCH_ABW_EKA
|
Lesen offener Posten zum Debitor | FVVD | EA-FINSERV | EA-FINSERV |
345 | Function Module |
FEB_2_FVVI_BUCH_ABW
|
Lesen offener Posten zum Debitor | FVVI | APPL | SAP_FIN |
346 | Function Module |
FEB_BSPROC_F4_TAX_CODE
|
F4 auf MWSKZ: Exit zur Ausgabe der Steuerkategoriedaten für Argentinien | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
347 | Function Module |
FERC_ACCOUNTS_GET VALUE(COMPANY_CODE) LIKE T001-BUKRS
|
Get regulatory accounts assigned to indicator and cost element | FERC | EA-FERC | EA-FIN |
348 | Function Module |
FERC_DIRECT_ACCOUNTS_GET VALUE(COMPANY_CODE) LIKE T001-BUKRS
|
IS-U/FERC: Get the FERC accounts assigned direct to a G/L account | FERC | EA-FERC | EA-FIN |
349 | Function Module |
FERC_PARAMETERS_GET VALUE(COMPANY_CODE) LIKE T001-BUKRS OPTIONAL
|
Get general or controlling area or company code dependent parameter | FERC | EA-FERC | EA-FIN |
350 | Function Module |
FEUW_AMOUNTGROUP_BUKRS_FIND VALUE(I_BUKRS) LIKE T001-BUKRS
|
Betragsgruppen bestimmen | FMEU | APPL | SAP_FIN |
351 | Function Module |
FIAASK_UPDATE_SUBACQUI
|
Slovakia: Update Table for Subsequent Acquisitions | GLO_FIAA_SK_01 | APPL | SAP_FIN |
352 | Function Module |
FIAA_AREAS_OF_CC_CHECK
|
FM checks consistency of specifications in the areas of a comp. code | AC | APPL | SAP_FIN |
353 | Function Module |
FIAA_AT_HISTORY_SHEET
|
Stores Asset History Sheet in the memory ID | AR | APPL | SAP_FIN |
354 | Function Module |
FIAA_CHECK_ACCOUNTING_OBJECT
|
Stellt Kontierungselemente in den Beleg ein | AA_POST | APPL | SAP_FIN |
355 | Function Module |
FIAA_CHECK_BUSINESS_AREA
|
Geschäftsbereich prüfen | AA_POST | APPL | SAP_FIN |
356 | Function Module |
FIAA_CREATE_DOCUMENT
|
Erzeugen eines RW-DoKumentes | AB | APPL | SAP_FIN |
357 | Function Module |
FIAA_DEPRECIATION_POST_RFC
|
Neurechnen der Abschreibung über RFC | AA_POST | APPL | SAP_FIN |
358 | Function Module |
FIAA_EVALUATE_FSTATUS
|
Auswertung Kontofeldstatus | AA_POST | APPL | SAP_FIN |
359 | Function Module |
FIAA_FIND_MAX_PERIOD_FOR_BUKRS
|
Maximale Anzahl von Buchungsperioden für einen bestimmten Buchungskreis | AC | APPL | SAP_FIN |
360 | Function Module |
FIAA_FIND_MAX_PERIOD_FOR_BUKRS VALUE(I_BUKRS) LIKE T001-BUKRS
|
Maximale Anzahl von Buchungsperioden für einen bestimmten Buchungskreis | AC | APPL | SAP_FIN |
361 | Function Module |
FIAA_GET_BUZSM
|
Ermittlung des Buchungszeilenschemas | AB | APPL | SAP_FIN |
362 | Function Module |
FIAA_MUL_PERIV_CHECK
|
Test of several company codes for consistent period versions, dep. rules | AC | APPL | SAP_FIN |
363 | Function Module |
FIAA_NBV_SHOW_CHECK
|
Prüfungen für Baustein FIAA_NBV_SHOW | AIA | APPL | SAP_FIN |
364 | Function Module |
FIAA_SYMBOLIC_AMOUNT
|
Substitution symbolischer Buchungsbeträge | AB | APPL | SAP_FIN |
365 | Function Module |
FIAA_T001_BUKRS_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS
|
FIAA_T001_BUKRS_CHECK | AC | APPL | SAP_FIN |
366 | Function Module |
FIAA_T001_BUKRS_CHECK
|
FIAA_T001_BUKRS_CHECK | AC | APPL | SAP_FIN |
367 | Function Module |
FIBL_COMPLETE_AMOUNTS
|
Berechnen der Beträge in den Hauswährungen | FIBL_OPAY | APPL | SAP_FIN |
368 | Function Module |
FIBL_RPCODE_CHECK_EXISTENCE VALUE(ID_BUKRS) LIKE T001-BUKRS
|
Existenz eines Repetitive Codes prüfen | FIBL_RPCODE | APPL | SAP_FIN |
369 | Function Module |
FIBL_RPCODE_SINGLE_READ VALUE(ID_BUKRS) LIKE T001-BUKRS
|
Repetitive Code lesen | FIBL_RPCODE | APPL | SAP_FIN |
370 | Function Module |
FICI_CREDIT_DATA
|
Ermittlung kreditrelevanter Daten (Auskunftsinformationen) | FBD | APPL | SAP_FIN |
371 | Function Module |
FICI_PAYMENT_HISTORY VALUE(I_BUKRS) LIKE T001-BUKRS
|
Ermittlung des Zahlungsverhaltens | FBD | APPL | SAP_FIN |
372 | Function Module |
FICI_PAYMENT_HISTORY
|
Ermittlung des Zahlungsverhaltens | FBD | APPL | SAP_FIN |
373 | Function Module |
FICU_BUPA_DARK_MAINTAIN_INTERN VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Background Maintenance: Background Creation of Customer Data | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
374 | Function Module |
FIDT_BUPA_COMPCODE_FROM_DYNPRO VALUE(E_BUKRS) LIKE T001-BUKRS
|
OBSOLET | FLBP_DEPRECATED | ECC_COMMON_OBJECTS | SAP_APPL |
375 | Function Module |
FIDT_BUPA_COMPCODE_GET VALUE(E_BUKRS) LIKE T001-BUKRS
|
OBSOLET: Bitte CVI_BDT_ADAPTER=>GET_CURRENT_COMPANY_CODE verwenden | FLBP_DEPRECATED | ECC_COMMON_OBJECTS | SAP_APPL |
376 | Function Module |
FIEB_ADD_LINE_ITEM
|
Einzelposten hinzufügen | FTE | APPL | SAP_FIN |
377 | Function Module |
FIEB_SAVE_BANK_STMT
|
Kontoauszug in Bankdatenspeicher ablegen | FTE | APPL | SAP_FIN |
378 | Function Module |
FIELDS_SPECIAL_BI VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Convert special fields for batch input | FBAS | APPL | SAP_FIN |
379 | Function Module |
FIELDS_SPECIAL_BI
|
Convert special fields for batch input | FBAS | APPL | SAP_FIN |
380 | Function Module |
FIELD_STATUS_CHECK
|
Read field status | GJVB | EA-JVA | EA-FIN |
381 | Function Module |
FIELD_STATUS_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS
|
Read field status | GJVB | EA-JVA | EA-FIN |
382 | Function Module |
FIEU_SAFT_UPDATE_TABLES VALUE(IV_LAND) TYPE T001-LAND1
|
SAFT: Update SAF-T Tables | ID-FI-SAFT | APPL | SAP_FIN |
383 | Function Module |
FIKRS_GET_FROM_BUKRS_RANGES
|
Gibt alle FIKRS zurück, die den übergebenen BUKRS zugeordnet sind | FMBS | APPL | SAP_FIN |
384 | Function Module |
FILA_ACE_ACCNTS_TO_SUBSCR_MOVE
|
Kontierung an Subscreen übergeben | FI_LA_ACE | EA-FIN | EA-APPL |
385 | Function Module |
FILA_GET_CLOSED_PERIOD
|
Extrahieren Buchungsperioden im Backend | FI_LA_BA | EA-FIN | EA-APPL |
386 | Function Module |
FILA_GET_OPEN_PERIOD
|
Extrahieren Buchungsperioden im Backend | FI_LA_BA | EA-FIN | EA-APPL |
387 | Function Module |
FILA_HELP_MOVE_POSITION
|
Ordnet eine Position einen anderen Vertrag zu | FI_LA_GF | EA-FIN | EA-APPL |
388 | Function Module |
FILA_IDAT_DATES_ON_DELAY_GET
|
Determine Posting Period, New Dates If Already Closed | FI_LA_GF | EA-FIN | EA-APPL |
389 | Function Module |
FILA_IDAT_DATES_ON_DELAY_GET_1
|
Determine Posting Period, New Dates If Already Closed | FI_LA_GF | EA-FIN | EA-APPL |
390 | Function Module |
FILL_GLOBAL_MEMORY
|
Füllt das globale Memory der Funktionsgruppe | FVVD_CUSTOMIZINGCHECK | EA-FINSERV | EA-FINSERV |
391 | Function Module |
FILL_GLOBAL_MEMORY REFERENCE(I_BUKRS) TYPE T001 OPTIONAL
|
Füllt das globale Memory der Funktionsgruppe | FVVD_CUSTOMIZINGCHECK | EA-FINSERV | EA-FINSERV |
392 | Function Module |
FILL_PAYRQ_VEND_REPETITIVE
|
Construct PAYRQ record from Vendor Repetitive | FTCM | APPL | SAP_FIN |
393 | Function Module |
FIND_TAX_SPREADSHEET VALUE(BUCHUNGSKREIS) LIKE T001-BUKRS
|
Das Steuerschema wird ermittelt | FBAS | APPL | SAP_FIN |
394 | Function Module |
FIND_TAX_SPREADSHEET
|
Das Steuerschema wird ermittelt | FBAS | APPL | SAP_FIN |
395 | Function Module |
FIND_XLGCLR_ACCOUNT
|
Finden die LG-Spezifisch OP-verwalteten Konten | FAGL_POSTING_SERV_EHP3_SFWC_SC | ECC_FINANCIALS | SAP_FIN |
396 | Function Module |
FIN_AR_COMPCODE_AUTH_CHECK
|
Berechtigung für Buchungskreis prüfen (analog DDF) | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
397 | Function Module |
FIN_AR_COMPCODE_CURR_CHECK
|
Buchungskreis-Währung prüfen | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
398 | Function Module |
FIN_FSSC_SR_BUS3006_DESC_READ
|
Description for GL account | FIN_FSSC_SR_INT | APPL | SAP_FIN |
399 | Function Module |
FIN_ISS_F4_TAXCODE_ACC_EXIT
|
F4 auf MWSKZ: Exit zur Ausgabe der Steuerkategoriedaten für Argentinien | FIN_ISS_INT_FI | APPL | SAP_FIN |
400 | Function Module |
FIN_ISS_F4_TAXCODE_EXIT
|
F4 auf MWSKZ: Exit zur Ausgabe der Steuerkategoriedaten für Argentinien | FIN_ISS_INT_FI | APPL | SAP_FIN |
401 | Function Module |
FIN_ISS_KOKRS_OF_BUKRS VALUE(I_BUKRS) TYPE T001-BUKRS
|
Determine the Controlling Area from the Company Code | FIN_ISS_INT_CO | APPL | SAP_FIN |
402 | Function Module |
FIN_SEPA_RFC_GET_CRDID
|
Ermittlung der Kreditoren-ID | FIN_SEPA | APPL | SAP_FIN |
403 | Function Module |
FIPOS_DELETE_IN_SAKO T_T001 STRUCTURE T001
|
Finanzpositionen aus den Sachkonten entfernen | FMBS | APPL | SAP_FIN |
404 | Function Module |
FIPOS_READ_FROM_ACCOUNT
|
FIFM: Lesen von Sachkonten und ihren zugeordneten Finanzpositionen | FMBS | APPL | SAP_FIN |
405 | Function Module |
FIPOS_READ_WITHOUT_ACCOUNT
|
FIFM: Lesen aller Finanzpositionen, die keinem Sachkonto zugeordnet sind | FMBS | APPL | SAP_FIN |
406 | Function Module |
FIVA_ABRVAR_VORSCHAU_SUBSCR
|
Dialog zur Vorschau der Abrechnungsvarianten | FVVI | APPL | SAP_FIN |
407 | Function Module |
FI_1A_SET_DEFAULTS_GI VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Set default values for gross income tax field of document line item | J1AF | APPL | SAP_APPL |
408 | Function Module |
FI_ACCOUNTNUMBER_CONVERT VALUE(I_KTOPL) LIKE T001-KTOPL
|
Füllen Kostenart in signifikanter Länge (CSKA) | FBS | APPL | SAP_FIN |
409 | Function Module |
FI_ACCOUNT_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS
|
FI: Kontonummer, Löschvormerkung, Sperre, Abstimmkonten etc prüfen | FBAS | APPL | SAP_FIN |
410 | Function Module |
FI_ACCOUNT_CHECK
|
FI: Kontonummer, Löschvormerkung, Sperre, Abstimmkonten etc prüfen | FBAS | APPL | SAP_FIN |
411 | Function Module |
FI_ACCPAYB_RELOAD_CHECK
|
FI: Überprüfung auf Rückladbarkeit eines Kreditorobjektes | FARC | APPL | SAP_FIN |
412 | Function Module |
FI_ACCRECV_RELOAD_CHECK
|
FI: Überprüfung auf Rückladbarkeit eines Debitorobjektes | FARC | APPL | SAP_FIN |
413 | Function Module |
FI_ACCT_DET_HR
|
Kontenfindung (Sachkonten) für Personalabrechnung lesen | FBS | APPL | SAP_FIN |
414 | Function Module |
FI_ACCT_DET_UXD REFERENCE(I_CCODE) LIKE T001-BUKRS
|
Kontenfindung unrealisierte FW-Bewertungsdifferenzen | FBS | APPL | SAP_FIN |
415 | Function Module |
FI_ADD_AUTHORITY_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
authority check for GSBER oder BLart? | FBAS | APPL | SAP_FIN |
416 | Function Module |
FI_ALE_ACTIVE_CHECK REFERENCE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
FI ALE: Check if FI ALE Distributed System is Active | FBAS | APPL | SAP_FIN |
417 | Function Module |
FI_ALE_CHANGE_ASSET_00001310
|
OPEN FI: Changing an Asset Item to a G/L Account Item | FBAS | APPL | SAP_FIN |
418 | Function Module |
FI_APAR_GET_ALL_FIELDSTATUS
|
Ermittlung der Feldstatus aller Felder | FBAS | APPL | SAP_FIN |
419 | Function Module |
FI_APAR_GET_ONE_FIELDSTATUS
|
Ermittlung des Feldstatus eines Feldes | FBAS | APPL | SAP_FIN |
420 | Function Module |
FI_AUTHORITY_CHECK_SAPMF05A VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
FI_AUTHORITY_CHECK_SAPMF05A | FBAS | APPL | SAP_FIN |
421 | Function Module |
FI_BARCODE_DOCUMENT_COPY VALUE(I_BUKRSSRC) LIKE T001-BUKRS
|
Barcode von FI-Beleg in anderen Beleg kopieren | FBAS | APPL | SAP_FIN |
422 | Function Module |
FI_BARCODE_DOCUMENT_COPY VALUE(I_BUKRSDEST) LIKE T001-BUKRS
|
Barcode von FI-Beleg in anderen Beleg kopieren | FBAS | APPL | SAP_FIN |
423 | Function Module |
FI_BLART_AUTH_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
test | FBAS | APPL | SAP_FIN |
424 | Function Module |
FI_BL_HBKGR_F4_HELP
|
Suchhilfe für Gruppen von Hausbankkonten | BFIBL_PAY | APPL_TOOLS | SAP_FIN |
425 | Function Module |
FI_BL_PAYRQ_ADD_CURRENCIES
|
Berechnet die zusätzlichen Hauswährungen und Beträge | FMZA | APPL | SAP_FIN |
426 | Function Module |
FI_BL_PAYRQ_AUTH_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS
|
Berechtigungsprüfung für Payment Request | FMZA | APPL | SAP_FIN |
427 | Function Module |
FI_BL_PAYRQ_CHECK
|
Prüfung payment request | FMZA | APPL | SAP_FIN |
428 | Function Module |
FI_BL_PAYRQ_FILL
|
Füllen des PAYRQ aus der Schnittstelle | FMZA | APPL | SAP_FIN |
429 | Function Module |
FI_BL_PRQ_POST
|
Anlegen eines Payment Request | FMZA | APPL | SAP_FIN |
430 | Function Module |
FI_BS_CHECK_KTOPL_ACCOUNTS VALUE(BUKRS) LIKE T001-BUKRS
|
Prüfen, ob Konten aus Kontenplan zugeordnet sind | FBS | APPL | SAP_FIN |
431 | Function Module |
FI_BS_CHECK_POPUP
|
POPUP: Prüfen allgemein | FBS | APPL | SAP_FIN |
432 | Function Module |
FI_BS_CHECK_POPUP VALUE(CHECK_BUKRS) LIKE T001-BUKRS
|
POPUP: Prüfen allgemein | FBS | APPL | SAP_FIN |
433 | Function Module |
FI_CC_CONVERT_GLOBAL_TO_LOCAL VALUE(BUKRS_LOCAL) LIKE T001-BUKRS
|
Local Company Code Assigned to Global Company Code | FBAS | APPL | SAP_FIN |
434 | Function Module |
FI_CC_CONVERT_GLOBAL_TO_LOCAL
|
Local Company Code Assigned to Global Company Code | FBAS | APPL | SAP_FIN |
435 | Function Module |
FI_CC_CONVERT_GLOBAL_TO_LOCAL VALUE(BUKRS_GLOBAL) LIKE T001-BUKRS_GLOB
|
Local Company Code Assigned to Global Company Code | FBAS | APPL | SAP_FIN |
436 | Function Module |
FI_CC_CONVERT_LOCAL_TO_GLOBAL VALUE(BUKRS_GLOBAL) LIKE T001-BUKRS_GLOB
|
Indicates Global Company Code Assigned to Local Company Code | FBAS | APPL | SAP_FIN |
437 | Function Module |
FI_CC_CONVERT_LOCAL_TO_GLOBAL VALUE(BUKRS_LOCAL) LIKE T001-BUKRS
|
Indicates Global Company Code Assigned to Local Company Code | FBAS | APPL | SAP_FIN |
438 | Function Module |
FI_CC_CONVERT_LOCAL_TO_GLOBAL
|
Indicates Global Company Code Assigned to Local Company Code | FBAS | APPL | SAP_FIN |
439 | Function Module |
FI_CESSION_KZ_CHECK
|
FI: Sonderhauptbuchvorhänge | FBAS | APPL | SAP_FIN |
440 | Function Module |
FI_CHART_OF_ACCOUNT_CHECK VALUE(I_KTOPL) LIKE T001-KTOPL
|
FI: Kontenplan prüfen | FBAS | APPL | SAP_FIN |
441 | Function Module |
FI_CHART_OF_ACCOUNT_DETERMINE VALUE(I_BUKRS) LIKE T001-BUKRS
|
FI: Kontenplan aus Buchungskreis ableiten | FBASCORE | APPL_TOOLS | SAP_FIN |
442 | Function Module |
FI_CHART_OF_ACCOUNT_DETERMINE
|
FI: Kontenplan aus Buchungskreis ableiten | FBASCORE | APPL_TOOLS | SAP_FIN |
443 | Function Module |
FI_CHART_OF_ACCOUNT_DETERMINE VALUE(E_KTOPL) LIKE T001-KTOPL
|
FI: Kontenplan aus Buchungskreis ableiten | FBASCORE | APPL_TOOLS | SAP_FIN |
444 | Function Module |
FI_CHECKS
|
FI: Buchungsreisabhängige Prüfungen | FBAS | APPL | SAP_FIN |
445 | Function Module |
FI_CHECKS VALUE(I_BUKRS) LIKE T001-BUKRS
|
FI: Buchungsreisabhängige Prüfungen | FBAS | APPL | SAP_FIN |
446 | Function Module |
FI_CHECK_DOCUMENT_SPECIAL_PM REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Prüft, ob Beleg für speziellen Zahlweg zulässig ist | FIORBIAN | APPL | SAP_FIN |
447 | Function Module |
FI_CHECK_EXTENDED_WT VALUE(I_BUKRS) LIKE T001-BUKRS
|
Ist für Buchungskreis die erweiterte Quellensteuerfunktionalität aktiv? | FQST | APPL | SAP_FIN |
448 | Function Module |
FI_CHECK_EXTENDED_WT
|
Ist für Buchungskreis die erweiterte Quellensteuerfunktionalität aktiv? | FQST | APPL | SAP_FIN |
449 | Function Module |
FI_CHECK_SINGLE_SPECIAL_PM REFERENCE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Prüfung, ob spezieller Zahlweg in Zahlwegleiste | FIORBIAN | APPL | SAP_FIN |
450 | Function Module |
FI_CHECK_SINGLE_SPECIAL_PM
|
Prüfung, ob spezieller Zahlweg in Zahlwegleiste | FIORBIAN | APPL | SAP_FIN |
451 | Function Module |
FI_CHECK_XFCL_CUSTOMIZING
|
Überprüft das Customizing für spezielle Zahlwege | FIORBIAN | APPL | SAP_FIN |
452 | Function Module |
FI_CLEARING_ITEMS_CREATE
|
Create clearing line items from open items | FBAS | APPL | SAP_FIN |
453 | Function Module |
FI_CM_CHECK_COMP_CONTROLAREA
|
Prüfung, ob Kreditkontrollbereich im Buchungskreis erlaubt | FBAS | APPL | SAP_FIN |
454 | Function Module |
FI_CM_CHECK_COMP_CONTROLAREA VALUE(I_BUKRS) LIKE T001-BUKRS
|
Prüfung, ob Kreditkontrollbereich im Buchungskreis erlaubt | FBAS | APPL | SAP_FIN |
455 | Function Module |
FI_CM_GET_COMP_CODES
|
Ermittlung der erlaubten Buchungskreise zum Kreditkontrollbereich | FBAS | APPL | SAP_FIN |
456 | Function Module |
FI_CM_GET_CONTROL_AREAS VALUE(I_BUKRS) LIKE T001-BUKRS
|
Zu einem Buchungskreis alle erlaubten Kontrollbereiche bestimmen | FBAS | APPL | SAP_FIN |
457 | Function Module |
FI_CM_GET_CONTROL_AREAS
|
Zu einem Buchungskreis alle erlaubten Kontrollbereiche bestimmen | FBAS | APPL | SAP_FIN |
458 | Function Module |
FI_COBL_CHECK
|
Check FI-relevant fields in the coding block | FBAS | APPL | SAP_FIN |
459 | Function Module |
FI_COBL_CHECK_CORE
|
Prüfung der FI-relevanten Felder im Kontierungsblock | FBASCORE | APPL_TOOLS | SAP_FIN |
460 | Function Module |
FI_COMPANYCODE_GETDETAIL
|
Lesen von Attributen des Buchungskreises aus T001 + Zusatzdaten | FBASCORE | APPL_TOOLS | SAP_FIN |
461 | Function Module |
FI_COMPANY_CODE_CHECK
|
Company code check | FBASCORE | APPL_TOOLS | SAP_FIN |
462 | Function Module |
FI_COMPANY_CODE_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS
|
Company code check | FBASCORE | APPL_TOOLS | SAP_FIN |
463 | Function Module |
FI_COMPANY_CODE_COMPARE REFERENCE(IC_BUKRS2) LIKE T001-BUKRS
|
Vergleich zweier Buchungskreise auf Verträglichkeit (X001) | FBZC | APPL | SAP_FIN |
464 | Function Module |
FI_COMPANY_CODE_COMPARE REFERENCE(IC_BUKRS1) LIKE T001-BUKRS
|
Vergleich zweier Buchungskreise auf Verträglichkeit (X001) | FBZC | APPL | SAP_FIN |
465 | Function Module |
FI_COMPANY_CODE_COMPARE
|
Vergleich zweier Buchungskreise auf Verträglichkeit (X001) | FBZC | APPL | SAP_FIN |
466 | Function Module |
FI_COMPANY_CODE_DATA VALUE(I_BUKRS) LIKE T001-BUKRS
|
Company get data | FBASCORE | APPL_TOOLS | SAP_FIN |
467 | Function Module |
FI_COMPANY_CODE_DATA VALUE(E_T001) LIKE T001
|
Company get data | FBASCORE | APPL_TOOLS | SAP_FIN |
468 | Function Module |
FI_COMPANY_CODE_DATA
|
Company get data | FBASCORE | APPL_TOOLS | SAP_FIN |
469 | Function Module |
FI_CURRENCY_CHECK
|
FI: Währungsumrechnungen prüfen bzw durchführen | FBAS | APPL | SAP_FIN |
470 | Function Module |
FI_CURRENCY_INFORMATION VALUE(I_BUKRS) LIKE T001-BUKRS
|
FI: Währungsinformationen des Buchungskreises | FBAS | APPL | SAP_FIN |
471 | Function Module |
FI_CURRENCY_INFORMATION VALUE(I_LAND1) LIKE T001-LAND1 DEFAULT SPACE
|
FI: Währungsinformationen des Buchungskreises | FBAS | APPL | SAP_FIN |
472 | Function Module |
FI_CURRENCY_INFORMATION
|
FI: Währungsinformationen des Buchungskreises | FBAS | APPL | SAP_FIN |
473 | Function Module |
FI_CURRENCY_INFORMATION VALUE(I_RCOMP) LIKE T001-RCOMP DEFAULT SPACE
|
FI: Währungsinformationen des Buchungskreises | FBAS | APPL | SAP_FIN |
474 | Function Module |
FI_CUSTOMER_DATA_EU
|
FI: Debitor EG-Daten zurückliefern | FBAS | APPL | SAP_FIN |
475 | Function Module |
FI_CUSTOMER_STCEG_READ
|
Derive EU tax number from debitor master | FREP | APPL | SAP_FIN |
476 | Function Module |
FI_CUSTOMER_STCEG_READ VALUE(I_T001) LIKE T001 OPTIONAL
|
Derive EU tax number from debitor master | FREP | APPL | SAP_FIN |
477 | Function Module |
FI_DATA_FOR_SELF_INVOICES
|
Datenübernahme in die Tabelle BKORM | VTAXREP | APPL | SAP_FIN |
478 | Function Module |
FI_DATA_FOR_SELF_INVOICES_PL
|
Datenübernahme in die Tabelle BKORM | ID-FI-PL | APPL | SAP_FIN |
479 | Function Module |
FI_DERIVE_WWERT
|
Wertstellungsdatum ermitteln | FBAS | APPL | SAP_FIN |
480 | Function Module |
FI_DETERMINE_INVISIBLE_FIELDS
|
List of fields that are only relevant for users of certain countries | J1AF | APPL | SAP_APPL |
481 | Function Module |
FI_DI_DATA_HEADER VALUE(I_BUKRS) LIKE T001-BUKRS
|
Dunkle Pflege: Kopfdaten aufbauen | FLBP | ECC_COMMON_OBJECTS | SAP_APPL |
482 | Function Module |
FI_DOCUMENT_ARCH_EMU_ARCH_PREP
|
Prüft, ob FI-Belegarchivierung mit DB-Umsetzung kollidieren könnte | FARC | APPL | SAP_FIN |
483 | Function Module |
FI_DOCUMENT_ARCH_EMU_RELO_PREP
|
Prüft, ob Rückladen archivierter Daten mit DB-Umsetzung kollidieren könnte | FARC | APPL | SAP_FIN |
484 | Function Module |
FI_DOCUMENT_CHECK_T070_SINGLE
|
Check einer einzelnen Zeile der Tabelle T070 | FARC | APPL | SAP_FIN |
485 | Function Module |
FI_DOCUMENT_CHECK_T071_SINGLE
|
Check einer einzelnen Zeile der Tabelle T071 | FARC | APPL | SAP_FIN |
486 | Function Module |
FI_DOCUMENT_GENERATE_AND_CLEAR
|
Create and post FI documents with clearing of the open items | FBAS | APPL | SAP_FIN |
487 | Function Module |
FI_DOCUMENT_NUMBER_CHECK
|
FI: Belegnummernintervall und Belegnummer prüfen und sperren | FBAS | APPL | SAP_FIN |
488 | Function Module |
FI_DOCUMENT_PROCESS
|
FI: Zeitpunkte CLOSE PROJECT POST prozessieren, lok. Ledge | FBAS | APPL | SAP_FIN |
489 | Function Module |
FI_DOCUMENT_READ
|
Lesen FI-Beleg zum Objektschlüssel oder zur Belegnummer, Transfer in ABUZ | FBAS | APPL | SAP_FIN |
490 | Function Module |
FI_DOCUMNT_EMU_CONVERT
|
Neuer Baustein zur Online-Belegumrechnung auf EUR (mit FlexGL) | FBS | APPL | SAP_FIN |
491 | Function Module |
FI_DOC_TO_ACCFI_TRANSFORM
|
FI: Transformation von FI-Belegformat in RW-Belegformat | FBAS | APPL | SAP_FIN |
492 | Function Module |
FI_DOC_TO_ACC_TRANSFORM
|
FI: Transformation von FI-Belegformat in RW-Belegformat | FBAS | APPL | SAP_FIN |
493 | Function Module |
FI_DTAZV_CHECK
|
FI DTAZV - Payment and Reporting Data for Foreign Transfers, Germany | FBZ | APPL | SAP_FIN |
494 | Function Module |
FI_DTAZV_LIST
|
FI DTAZV - Meldeliste | FBZ | APPL | SAP_FIN |
495 | Function Module |
FI_DUPL_INVOICE_CHECK_ARGENTIN
|
Check if official Argentine document number already exists in the system | J1AF | APPL | SAP_APPL |
496 | Function Module |
FI_ECOP_BUKRS_CHECK
|
Kopieren Bukrs: Abfrage "Sachkonten kopieren?", Meldung "n. kop. wird ..." | FB0C | APPL | SAP_FIN |
497 | Function Module |
FI_ECOP_BUKRS_T001
|
Kopieren Bukrs T001: Mehrere Feldinhalte nicht mitkopieren | FB0C | APPL | SAP_FIN |
498 | Function Module |
FI_ECOP_BUKRS_T001E
|
Kopieren Bukrs T001E: Mehrere Feldinhalte ändern | FB0C | APPL | SAP_FIN |
499 | Function Module |
FI_EDEL_BUKRS_CHECK
|
Löschen Bukrs: Prüfungen, ob gelöscht werden darf | FB0C | APPL | SAP_FIN |
500 | Function Module |
FI_EMU_CONVERSION_GROUPS
|
Ermittelung der Gruppierung der verschiedenen Umsetzstatus zur Datenwahl | FARC | APPL | SAP_FIN |