Where Used List (Function Module) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table T001 (Company Codes) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
ISH_FILL_RNFP2 REFERENCE(I_HWAERS) LIKE T001-WAERS
|
IS-H: Füllen RNFP2 | NPAS | IS-H | IS-H |
2 | Function Module |
ISH_FILL_RNFP2 REFERENCE(I_AHWAERS) LIKE T001-WAERS
|
IS-H: Füllen RNFP2 | NPAS | IS-H | IS-H |
3 | Function Module |
ISH_FILL_RNFPMT
|
IS-H: Zahlungseingang: Zahlungspositionen und Zahlungssumme | NBAS | IS-H | IS-H |
4 | Function Module |
ISH_FI_PERIOD_CHECK
|
IS-H: Prüfen, ob Periode geöffnet | NPAS | IS-H | IS-H |
5 | Function Module |
ISH_GET_EXTRA_REPAYMENTS REFERENCE(I_COMPANY_CODE) LIKE T001-BUKRS
|
IS-H: liefert offene und ausgeglichene Rückzahlungen (Inkasso- und Ford.) | NPAS | IS-H | IS-H |
6 | Function Module |
ISH_GET_FISCYEAR_COAREA
|
IS-H: Gets fiscal year and CO area | NBWD | IS-H | IS-H |
7 | Function Module |
ISH_GET_LOCAL_CURRENCY VALUE(HWAERS) LIKE T001-WAERS
|
IS-H: Ermittlung der Hauswährung | NPAS | IS-H | IS-H |
8 | Function Module |
ISH_GET_LOCAL_CURRENCY
|
IS-H: Ermittlung der Hauswährung | NPAS | IS-H | IS-H |
9 | Function Module |
ISH_MEDISAVE_ESTIMATION
|
IS-H SG: Medisave Schätzung | NSG1 | IS-H | IS-H |
10 | Function Module |
ISH_NIRA_COPAYMENT_CALCULATE
|
IS-H: Zusatzfelder für Anzeige aufbereiten | NPAS | IS-H | IS-H |
11 | Function Module |
ISH_OPERATIONS_NEW
|
IS-H: Bearbeitung von Operationscodes, Leistungen und Zuordnungen | NPAS | IS-H | IS-H |
12 | Function Module |
ISH_OUTPUT_SUM_OF_PAYER VALUE(HWAERS) LIKE T001-WAERS OPTIONAL
|
IS-H: Ausgabe Summe je Regulierer bei Fakturaerstellung | NPAS | IS-H | IS-H |
13 | Function Module |
ISH_OUTPUT_SUM_OF_PAYER
|
IS-H: Ausgabe Summe je Regulierer bei Fakturaerstellung | NPAS | IS-H | IS-H |
14 | Function Module |
ISH_PERIOD_DAY_DETERMINE VALUE(I_PERIV) LIKE T001-PERIV
|
IS-H: Ermittlung des ersten und letzten Tages einer Buchungsperiode | NPAS | IS-H | IS-H |
15 | Function Module |
ISH_PLIQU_GET_OPEN_ITEMS T_T001 STRUCTURE T001
|
IS-H: Offene Posten Privatliquidation | NPAS | IS-H | IS-H |
16 | Function Module |
ISH_POPUP_TO_GET_COPAY_INFO VALUE(HWAERS) LIKE T001-WAERS
|
IS-H: Popup zur Ermittlung Zuzahlungsinformationen bei Überlieger | NPAS | IS-H | IS-H |
17 | Function Module |
ISH_PRINT_DATA_GET REFERENCE(E_HWAERS) LIKE T001-WAERS
|
IS-H: Datenbeschaffung und Druck Einzelfaktura (Vorlage für Kunden-FuB) | NPAS | IS-H | IS-H |
18 | Function Module |
ISH_PRINT_DATA_GET REFERENCE(E_AHWAERS) LIKE T001-WAERS
|
IS-H: Datenbeschaffung und Druck Einzelfaktura (Vorlage für Kunden-FuB) | NPAS | IS-H | IS-H |
19 | Function Module |
ISH_PRINT_INVOICE_RNFXX_FILL REFERENCE(E_AHWAERS) LIKE T001-WAERS
|
IS-H: Strukturen für Rechnugsdruck füllen | NPAS | IS-H | IS-H |
20 | Function Module |
ISH_PRINT_INVOICE_RNFXX_FILL REFERENCE(E_HWAERS) LIKE T001-WAERS
|
IS-H: Strukturen für Rechnugsdruck füllen | NPAS | IS-H | IS-H |
21 | Function Module |
ISH_PRINT_INVOICE_SAPSCRIPT VALUE(I_AHWAERS) LIKE T001-WAERS
|
IS_H: Ausgabe Rechnung via SAPscript | NPAS | IS-H | IS-H |
22 | Function Module |
ISH_PRINT_INVOICE_SAPSCRIPT VALUE(I_HWAERS) LIKE T001-WAERS
|
IS_H: Ausgabe Rechnung via SAPscript | NPAS | IS-H | IS-H |
23 | Function Module |
ISH_PRINT_RECH00
|
IS-H: Datenbeschaffung und Druck Einzelfaktura (Vorlage für Kunden-FuB) | NPAS | IS-H | IS-H |
24 | Function Module |
ISH_READ_T001
|
IS-H: Buchungskreisdaten lesen | NBAS | IS-H | IS-H |
25 | Function Module |
ISH_READ_T001 VALUE(E_T001) TYPE T001
|
IS-H: Buchungskreisdaten lesen | NBAS | IS-H | IS-H |
26 | Function Module |
ISH_SERVICE_DETAIL_SCREEN
|
IS-H: Detailbild zur Leistungserfassung | NPAS | IS-H | IS-H |
27 | Function Module |
ISH_SERVICE_DETAIL_SCREEN VALUE(I_T001) LIKE T001 OPTIONAL
|
IS-H: Detailbild zur Leistungserfassung | NPAS | IS-H | IS-H |
28 | Function Module |
ISH_SERVICE_DETAIL_SCREEN_EXT
|
IS-H: Aufruf des Detailbildes Leistung aus externen Programmen | NPAS | IS-H | IS-H |
29 | Function Module |
ISH_SERVICE_DETAIL_SCREEN_SET
|
IS-H: Subscreen Detailbild Leistung - Daten ermitteln | NPAS | IS-H | IS-H |
30 | Function Module |
ISH_SERVICE_ENTRY_INPATIENT
|
IS-H: Zur Erfassung der Leistungen sowie der Kostenuebernahmeanteile | NPAS | IS-H | IS-H |
31 | Function Module |
ISH_SG_PRINT_RECH00
|
IS-H: SG: Datenbeschaffung und Druck Einzelfaktura | NPAS | IS-H | IS-H |
32 | Function Module |
ISH_SHIFTDATA_SELECT
|
IS-H: Fallrevision - Datenbeschaffer | NPVS | IS-H | IS-H |
33 | Function Module |
ISISCD_SAMPLE_V750
|
VKK Korrespondenz - Musterbaustein für Vertragsauszugsanforderung | ISCDFUN | FS-CD | INSURANCE |
34 | Function Module |
ISISCD_SAMPLE_V751
|
VKK Korrespondenz - Musterbaustein Vertragsauszugsdruck | ISCDFUN | FS-CD | INSURANCE |
35 | Function Module |
ISISCD_SAMPLE_V754
|
VKK Korrespondenz - Musterbaustein für Saldenbestätigung | ISCDFUN | FS-CD | INSURANCE |
36 | Function Module |
ISIS_IMMO_KOBL_BSAD_REGUL_GET VALUE(BUKRS) LIKE T001-BUKRS
|
Ausgegl. Posten (zu regulierende Vorgänge) von Immobilien-Debitoren holen | FVVI | APPL | SAP_FIN |
37 | Function Module |
ISIS_IMMO_KOBL_BSID_REGUL_GET VALUE(BUKRS) LIKE T001-BUKRS
|
Offene Posten (zu regulierende Vorgänge) von Immobilien-Debitoren holen | FVVI | APPL | SAP_FIN |
38 | Function Module |
ISIS_IMMO_KOBL_ITEMS_GET VALUE(BUKRS) LIKE T001-BUKRS
|
Alle Posten von Immobilien-Debitoren holen | FVVI | APPL | SAP_FIN |
39 | Function Module |
ISIS_IMMO_KOBL_ITEMS_NREGL_GET VALUE(BUKRS) LIKE T001-BUKRS
|
Posten (nicht zu regulierende Vorgänge) von Immobilien-Debitoren holen | FVVI | APPL | SAP_FIN |
40 | Function Module |
ISMAM_BTE_00503106_NO_UNBILLED
|
IS-M/AM: Nichtbebuchung des Kontos "nicht fakturierte Forderungen" | JAS | IS-M | IS-M |
41 | Function Module |
ISMAM_BTE_00503114
|
IS-M/AM: BET - Event(00503114) Steuerkz ändern | JAS | IS-M | IS-M |
42 | Function Module |
ISMAM_CCARD_ACCOUNT_DETERM
|
IS-M/AM: Zahlungskarten: Kontenfindung (allgemeiner: KoFi im Auftrag) | JAS | IS-M | IS-M |
43 | Function Module |
ISMAM_CCARD_ACCOUNT_DETERM REFERENCE(CV_KTOPL) LIKE T001-KTOPL OPTIONAL
|
IS-M/AM: Zahlungskarten: Kontenfindung (allgemeiner: KoFi im Auftrag) | JAS | IS-M | IS-M |
44 | Function Module |
ISMAM_CCARD_ACCOUNT_DOCUMENT
|
IS-M/AM: Zahlungskarten: Füllen der RW-Schnittstelle | JAS | IS-M | IS-M |
45 | Function Module |
ISMAM_CCARD_ACCOUNT_DOCUMENT REFERENCE(IS_T001) LIKE T001
|
IS-M/AM: Zahlungskarten: Füllen der RW-Schnittstelle | JAS | IS-M | IS-M |
46 | Function Module |
ISMAM_CCARD_AUTHORIZATION_CANC
|
IS-M/AM: Zahlungskarten: Autorisierung löschen | JAS | IS-M | IS-M |
47 | Function Module |
ISMAM_INV_ACCOUNTING_FEEDBACK
|
IS-M/AM: Rückmeldung der Finanzbuchhaltung an die Faktura | JAS | IS-M | IS-M |
48 | Function Module |
ISMAM_PAYROLL_PERNR_CHECK VALUE(IV_BUKRS) LIKE T001-BUKRS
|
IS-M/AM: Personalnummer im Personalwesen prüfen | JAS | IS-M | IS-M |
49 | Function Module |
ISMAM_PAYROLL_PERNR_SHOW VALUE(IV_BUKRS) LIKE T001-BUKRS
|
IS-M/AM: Personalnummer im Personalwesen anzeigen | JAS | IS-M | IS-M |
50 | Function Module |
ISMAM_PAYROLL_PERNR_SHOW
|
IS-M/AM: Personalnummer im Personalwesen anzeigen | JAS | IS-M | IS-M |
51 | Function Module |
ISMAM_PROVIDE_KOMK_P_CV
|
IS-M/AM: RR: Kontenfindung KOMPCV & KOMKCV füllen | JAS | IS-M | IS-M |
52 | Function Module |
ISMAM_PROVIDE_KOMK_P_CV REFERENCE(PS_T001) LIKE T001
|
IS-M/AM: RR: Kontenfindung KOMPCV & KOMKCV füllen | JAS | IS-M | IS-M |
53 | Function Module |
ISMAM_RR_ACCOUNT_DETERM
|
IS-M/AM: RR: Kontenfindung | JAS | IS-M | IS-M |
54 | Function Module |
ISMAM_RR_ACCOUNT_DETERM REFERENCE(PS_T001) LIKE T001
|
IS-M/AM: RR: Kontenfindung | JAS | IS-M | IS-M |
55 | Function Module |
ISMAM_RR_BILLING
|
IS-M/AM: RR: Faktura | JAS | IS-M | IS-M |
56 | Function Module |
ISMAM_RR_CONVERT_INVOICE_TAB
|
IS-M/AM: RR: Konvertierung ISM nach SD Tabellen Faktura | JAS | IS-M | IS-M |
57 | Function Module |
ISMAM_RR_CONVERT_INVOICE_TAB REFERENCE(PS_T001) LIKE T001
|
IS-M/AM: RR: Konvertierung ISM nach SD Tabellen Faktura | JAS | IS-M | IS-M |
58 | Function Module |
ISMAM_RR_CONVERT_ORDER_TAB
|
IS-M/AM: RR: Konvertierung ISM Auftrag nach SD Tabellen - Auftrag | JAS | IS-M | IS-M |
59 | Function Module |
ISMAM_RR_CONVERT_ORDER_TAB REFERENCE(PS_T001) TYPE T001
|
IS-M/AM: RR: Konvertierung ISM Auftrag nach SD Tabellen - Auftrag | JAS | IS-M | IS-M |
60 | Function Module |
ISMAM_RR_SALES
|
IS-M/AM: RR: Auftrag | JAS | IS-M | IS-M |
61 | Function Module |
ISM_ACCOUNTING_FI_DOCUMENT_NR VALUE(I_BUKRS) LIKE T001-BUKRS
|
IS-M/SD: Ermitteln einer neuen Belegnummer zur Buchung im FI | JSD | IS-M | IS-M |
62 | Function Module |
ISM_ACCOUNTING_METHOD_GET VALUE(I_BUKRS) LIKE T001-BUKRS
|
IS-M/SD: Buchhaltungsmethode ermitteln | JSD | IS-M | IS-M |
63 | Function Module |
ISM_ADDITIONAL_PAYMENTS_CHECK VALUE(LAND1) LIKE T001-LAND1 OPTIONAL
|
Zuzahlungen prüfen | JSD | IS-M | IS-M |
64 | Function Module |
ISM_BAPIBUSISM007_CUST_COMP_TX
|
IS-M: Texte in Struktur BAPIBUSISM007_CUST_COMP füllen | JMDGEN | IS-M | IS-M |
65 | Function Module |
ISM_BAPIBUSISM007_CUST_REMIN_T
|
IS-M: Texte in Struktur BAPIBUSISM007_CUST_REMIN füllen | JMDGEN | IS-M | IS-M |
66 | Function Module |
ISM_BAPIBUSISM010_HEADTEXTS
|
IS-M: Texte in Struktur BAPIBUSISM010_HEAD füllen | JAS | IS-M | IS-M |
67 | Function Module |
ISM_BAPI_MATERIAL_RT_PREPARE
|
Anlegen und Ändern von Materialstammdaten (Retail) | JSDI | IS-M | IS-M |
68 | Function Module |
ISM_BP_C_PAYMENT_METHOD_BONUS
|
Prüfung auf Bonus-Zahlweg | JMDGEN | IS-M | IS-M |
69 | Function Module |
ISM_BP_C_PAYMENT_METHOD_WBZ
|
Prüfung auf WBZ-Zahlweg | JMDGEN | IS-M | IS-M |
70 | Function Module |
ISM_BUPA_DARKMAINTAIN_PREPARE2 VALUE(IN_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Dunkel Pflege: Mapping von IS-M Tabellen und Aufbau von DI Tabellen SAP GP | JMDGEN | IS-M | IS-M |
71 | Function Module |
ISM_BW_AM_INV_DELTA
|
IS-M/AM: Extraktor Invoice Deltamanagement | JSBW | IS-M | IS-M |
72 | Function Module |
ISM_BYTITLE_PP_BTE_00000920
|
IS-M: Teilzahlung ByTitle - BTE Event 00000920 | JIPM_BY_TITLE | IS-M | IS-M |
73 | Function Module |
ISM_CCARD_AUTHORIZATION_INV
|
IS-M/SD: Zahlungskarten - Autorisierung durchführen pro Faktura | JSD | IS-M | IS-M |
74 | Function Module |
ISM_CCARD_AUTHORIZATION_ORDER
|
IS-M/SD: Zahlungskarten - Autorisierung durchführen pro Auftragsposition | JSD | IS-M | IS-M |
75 | Function Module |
ISM_CCARD_AUTH_FILL_COMM_OUT VALUE(I_KTOPL) LIKE T001-KTOPL
|
IS-M/SD: Füllen der Kommunikationsstruktur für Autorisierung | JSD | IS-M | IS-M |
76 | Function Module |
ISM_CCARD_AUTH_GET_COMM_IN VALUE(I_WAERK) LIKE T001-WAERS
|
IS-M/SD: Zahlungskarten - Empfang der Kommunikationsstrukturen | JSD | IS-M | IS-M |
77 | Function Module |
ISM_CCARD_FILL_AUTH_INVOICE VALUE(E_KTOPL) LIKE T001-KTOPL
|
IS-M/SD: Zahlungskarten - Erzeugen der Autorisierungsdaten je Fakturakopf | JSD | IS-M | IS-M |
78 | Function Module |
ISM_CCARD_FILL_AUTH_ORDER VALUE(E_KTOPL) LIKE T001-KTOPL
|
IS-M/SD: Zahlungskarten - Erzeugen der Autorisierungsdaten je Auftragspos. | JSD | IS-M | IS-M |
79 | Function Module |
ISM_CCARD_FILL_KOMM_INVOICE
|
IS-M/SD: Zahlungskarten: Füllen KOMKCV / KOMPCV - Faktura | JSD | IS-M | IS-M |
80 | Function Module |
ISM_CCARD_FILL_KOMM_ORDER
|
IS-M/SD: Zahlungskarten: Füllen KOMKCV / KOMPCV - Auftrag | JSD | IS-M | IS-M |
81 | Function Module |
ISM_CCARD_PAYMENT_MODE_CHECK VALUE(I_LAND1) LIKE T001-LAND1
|
IS-M/SD: Prüfung, ob Zahlweg ein für Zahlungskarten | JSD | IS-M | IS-M |
82 | Function Module |
ISM_COA_INITIALIZE
|
IS-M/AM: Initialisierung Abschlußattribute | JAS | IS-M | IS-M |
83 | Function Module |
ISM_COA_STL_BILLING_IF_FILL
|
IS-M: Fakturaschnittstelle für Abschlußabrechnung füllen | JAS | IS-M | IS-M |
84 | Function Module |
ISM_COA_STL_READ
|
IS-M/AM: Lesen einer Abschlußabrechnung nebst Abschlußkopf und GPs | JAS | IS-M | IS-M |
85 | Function Module |
ISM_CODATA_DETERMINE
|
CO_Kontierung aus M001/Vertrag lesen | JSD_CA | IS-M | IS-M |
86 | Function Module |
ISM_COUNT_F_MONTH_IN_PERIOD VALUE(BUKRS) LIKE T001-BUKRS
|
IS-M/SD: Geschäftsmonate in einem Zeitraum ermitteln | JSD | IS-M | IS-M |
87 | Function Module |
ISM_CREATE_COMPLAINT_TO_ORDER
|
IS-M/SD: Basisauftrag zur Reklamation unterlegen beim Anlegen einer Rekl. | JSD | IS-M | IS-M |
88 | Function Module |
ISM_CTRL_TABSVBR_LESEN
|
IS-M: Lesen der vertriebsbereichsweiten Einstellungen zum Auftrag | JAS | IS-M | IS-M |
89 | Function Module |
ISM_DI_DATA_HEADER REFERENCE(IN_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Direct Input - Kopfdaten aufbauen | JMDGEN | IS-M | IS-M |
90 | Function Module |
ISM_EVENT_0295
|
INTERN: Rückläuferkorrespondenz - Zahlscheinnummer und Formular | JSD_CA | IS-M | IS-M |
91 | Function Module |
ISM_FICA_VKONT_COLLECT REFERENCE(I_BUKRS) LIKE T001-BUKRS
|
Vertragskonten zum Geschäftspartner ermitteln | JSD | IS-M | IS-M |
92 | Function Module |
ISM_GET_MWSKZ_2200
|
IS-M: Ermittlung des Mehrwertsteuerkennzeichens zu einer Belegposition | JSD_CA | IS-M | IS-M |
93 | Function Module |
ISM_INTERFACE_00503306
|
Event: Pflege Konditionen: Textermittlung | JSD | IS-M | IS-M |
94 | Function Module |
ISM_KBETR_OF_STANDARD_ITEM_GET
|
Konditionsbetrag aus Konditionsbeleg zur Vorgänger-Position ermitteln | JSD | IS-M | IS-M |
95 | Function Module |
ISM_LSV_PLUS_ZLSCH_CHECK
|
IS-M/SD: Prüfen LSV+ Zahlweg und ermitteln ZUONR | JSD | IS-M | IS-M |
96 | Function Module |
ISM_ORDER_PAYMENT_MODE_INHERIT VALUE(LAND1) LIKE T001-LAND1
|
IS-M/SD: Zahlungsmodalitäten in Folgebelegen ermitteln und übertragen | JSD | IS-M | IS-M |
97 | Function Module |
ISM_PAYMENT_MODE_CHECK_FICA
|
IS-PSD: Prüfung des Zahlwegs bei Anwenung von FI-CA | JSD | IS-M | IS-M |
98 | Function Module |
ISM_PAYMENT_MODE_CHECK_FICA VALUE(T001_IN) LIKE T001
|
IS-PSD: Prüfung des Zahlwegs bei Anwenung von FI-CA | JSD | IS-M | IS-M |
99 | Function Module |
ISM_PAYMENT_MODE_CHECK_FICA VALUE(WAERS) LIKE T001-WAERS
|
IS-PSD: Prüfung des Zahlwegs bei Anwenung von FI-CA | JSD | IS-M | IS-M |
100 | Function Module |
ISM_PAYMENT_MODE_READ VALUE(BUKRS) TYPE T001-BUKRS OPTIONAL
|
IS-M/SD: Zahlweg lesen | JSD | IS-M | IS-M |
101 | Function Module |
ISM_PAYMENT_MODE_READ
|
IS-M/SD: Zahlweg lesen | JSD | IS-M | IS-M |
102 | Function Module |
ISM_PAYMENT_MODE_READ VALUE(LAND1) TYPE T001-LAND1 OPTIONAL
|
IS-M/SD: Zahlweg lesen | JSD | IS-M | IS-M |
103 | Function Module |
ISM_PERIOD_DIVISOR_GET
|
IS-M/SD: Ermittlg von Periodenanteilen im Zeitraum für Erlösabgrenzung | JSD | IS-M | IS-M |
104 | Function Module |
ISM_PF_INVOICE_UPDATE
|
IS-M: VBOX-Einträge für Partnerabrechnung sammeln | JAS | IS-M | IS-M |
105 | Function Module |
ISM_PRICING_PREPARE_APPL_J0
|
IS-M/SD: Preisfindung Verkauf vorbereiten (Applikation J0) | JSD | IS-M | IS-M |
106 | Function Module |
ISM_READ_M001_R020
|
IS-U: Geschäftsbereich ermitteln | JSD_CA | IS-M | IS-M |
107 | Function Module |
ISM_RENEWAL_INDATA_CONVERSION
|
Konvertierung Renewaldaten | JSD | IS-M | IS-M |
108 | Function Module |
ISM_RESEARCH_TO_INVOICE_CHECK
|
IS-M/SD: Prüfung, ob Anlage einer Bankrückläufer-Recherche zulässig | JSD | IS-M | IS-M |
109 | Function Module |
ISM_RJEP_BUSISM010_HEADTEXT
|
IS-M: Texte in Struktur RJEP_BUSISM010_HEADTEXT füllen | JASPORTAL | IS-M | IS-M |
110 | Function Module |
ISM_SALES_ITEM_DIALOG_PREPARE
|
Vorbereiten Dialog | JSD | IS-M | IS-M |
111 | Function Module |
ISM_SALES_ORDER_MAINT_FROM_EXT
|
Anlegen/Ändern GP und Auftrag | JSD | IS-M | IS-M |
112 | Function Module |
ISM_SAMPLE_6053
|
Quittung Barkasse: Druck | JSD_CA | IS-M | IS-M |
113 | Function Module |
ISM_TAX_DETERMINE_CODE_SELECT VALUE(X_BUKRS) LIKE T001-BUKRS
|
ISM: Ermittlung des Mehrwertsteuerermittlungskennzeichen | JSD_CA | IS-M | IS-M |
114 | Function Module |
ISM_TAX_DETERMINE_CODE_SELECT
|
ISM: Ermittlung des Mehrwertsteuerermittlungskennzeichen | JSD_CA | IS-M | IS-M |
115 | Function Module |
ISPAM_ACCOUNTING_DOC_CREATE VALUE(IN_T001) LIKE T001
|
IS-PAM: Buchhaltungsbeleg | JAS | IS-M | IS-M |
116 | Function Module |
ISPAM_ACCOUNTING_DOC_CREATE
|
IS-PAM: Buchhaltungsbeleg | JAS | IS-M | IS-M |
117 | Function Module |
ISPAM_ACCOUNT_DISTRIBUTION
|
IS-PAM: Erlösverteilung mit neutraler Schnittstelle | JAS | IS-M | IS-M |
118 | Function Module |
ISPAM_COLL_PROC_ITEM_ADD REFERENCE(IV_WAERS) TYPE T001-WAERS OPTIONAL
|
IS-PAM: Sammelgang Stücklisteneintrag hinzufügen | JAS | IS-M | IS-M |
119 | Function Module |
ISPAM_CONTRACT_GET_CONDDETAILS
|
IS-PAM: Ermittlung Abrechnungsbeträge für Aufrißpopup | JAS | IS-M | IS-M |
120 | Function Module |
ISPAM_CONTRACT_GET_CONDVALUE
|
IS-PAM: Ermitteln Beträge für Bezugskondition | JAS | IS-M | IS-M |
121 | Function Module |
ISPAM_DEBITOR_READ VALUE(IN_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
IS-PAM: Lesen Media-Kunde (mit Vertriebsbereich) | JAS | IS-M | IS-M |
122 | Function Module |
ISPAM_DEBITOR_READ
|
IS-PAM: Lesen Media-Kunde (mit Vertriebsbereich) | JAS | IS-M | IS-M |
123 | Function Module |
ISPAM_GET_CONFIG_OF_EVENT_INV VALUE(IN_BUKRS) LIKE T001-BUKRS
|
IS-PAM: Konfiguration für Ereignisse in Faktura/Abrechnung | JAS | IS-M | IS-M |
124 | Function Module |
ISPAM_GET_CONFIG_OF_EVENT_INV
|
IS-PAM: Konfiguration für Ereignisse in Faktura/Abrechnung | JAS | IS-M | IS-M |
125 | Function Module |
ISPAM_INVOICE_ACCOUNT_DETERM
|
IS-PAM: Kontenfindung für Faktura | JAS | IS-M | IS-M |
126 | Function Module |
ISPAM_INVOICE_ACCOUNT_DETERM VALUE(IN_T001) LIKE T001 OPTIONAL
|
IS-PAM: Kontenfindung für Faktura | JAS | IS-M | IS-M |
127 | Function Module |
ISPAM_INVOICE_ACCOUNT_DISTRIB
|
IS-PAM: fakturabelegbezogene Erlösverteilung | JAS | IS-M | IS-M |
128 | Function Module |
ISPAM_INVOICE_DIALOGUE
|
IS-M/AM: Fakturadialog | JAS | IS-M | IS-M |
129 | Function Module |
ISPAM_INVOICE_DOCUMENT_ADD
|
IS-PAM: Fakturabelege Vorverarbeitung zur Verbuchung | JAS | IS-M | IS-M |
130 | Function Module |
ISPAM_INVOICE_DOCUMENT_READ
|
IS-M/AM: Fakturabeleg lesen; Gesamtdatenumfeld herstellen | JAS | IS-M | IS-M |
131 | Function Module |
ISPAM_INVOICE_DOCUMENT_READ VALUE(OUT_T001) LIKE T001
|
IS-M/AM: Fakturabeleg lesen; Gesamtdatenumfeld herstellen | JAS | IS-M | IS-M |
132 | Function Module |
ISPAM_INVOICE_HEAD_MAINTAIN VALUE(IS_T001) LIKE T001 OPTIONAL
|
IS-PAM: Wegschreiben von Änderungen am Fakturakopf | JAS | IS-M | IS-M |
133 | Function Module |
ISPAM_INVOICE_HEAD_MAINTAIN
|
IS-PAM: Wegschreiben von Änderungen am Fakturakopf | JAS | IS-M | IS-M |
134 | Function Module |
ISPAM_INVOICE_ITEM_MAINTAIN REFERENCE(IS_T001) LIKE T001 OPTIONAL
|
IS-PAM: Wegschreiben von Änderungen in Fakturaposition | JAS | IS-M | IS-M |
135 | Function Module |
ISPAM_INVOICE_ITEM_MAINTAIN
|
IS-PAM: Wegschreiben von Änderungen in Fakturaposition | JAS | IS-M | IS-M |
136 | Function Module |
ISPAM_INVOICE_PRICE VALUE(IS_T001) LIKE T001
|
IS-PAM: Aufruf des Preis-Dialogbausteins | JAS | IS-M | IS-M |
137 | Function Module |
ISPAM_INVOICE_PRICE
|
IS-PAM: Aufruf des Preis-Dialogbausteins | JAS | IS-M | IS-M |
138 | Function Module |
ISPAM_INVOICE_REFRESH
|
IS-M/AM: Initialisieren Faktura | JAS | IS-M | IS-M |
139 | Function Module |
ISPAM_INVOICE_REFRESH VALUE(CS_T001) LIKE T001 OPTIONAL
|
IS-M/AM: Initialisieren Faktura | JAS | IS-M | IS-M |
140 | Function Module |
ISPAM_INV_RELEASE2ACCOUNTING
|
IS-M/AM: Faktura Freigabe Buchhaltung | JAS | IS-M | IS-M |
141 | Function Module |
ISPAM_PAYROLL_ACC_PERSU1 VALUE(IV_BUKRS) LIKE T001-BUKRS
|
IS-PAM: Überleitung Personalwesen - Schnittstelledaten je Beleg aufbauen | JAS | IS-M | IS-M |
142 | Function Module |
ISPAM_PAYROLL_ACC_PERSU2 VALUE(IV_BUKRS) LIKE T001-BUKRS
|
IS-PAM: Überleitung Personalwesen - Schnittstelledaten je Beleg posten | JAS | IS-M | IS-M |
143 | Function Module |
ISPAM_PAYROLL_ACC_PERSU2_DUMMY VALUE(IV_BUKRS) LIKE T001-BUKRS
|
IS-PAM: Überleitung Personalwesen - Zeitpunkt PERSU2 Dummy | JAS | IS-M | IS-M |
144 | Function Module |
ISPAM_PAYROLL_ACC_PERSU3 VALUE(IV_BUKRS) LIKE T001-BUKRS
|
IS-PAM: Überleitung Personalwesen - Schnittstelledaten je BUKRS posten - | JAS | IS-M | IS-M |
145 | Function Module |
ISP_DEBITOR_BANK_UPDATE
|
IS-M: Update aller Bankdaten zum Debitor | JMDGEN | IS-M | IS-M |
146 | Function Module |
ISP_DEBITOR_DARK_MAINTAIN VALUE(WT_NEWWT) LIKE T001-WT_NEWWT DEFAULT SPACE
|
IS-P: Standard-Debitoren- und Kundenpflege | JMDGEN | IS-M | IS-M |
147 | Function Module |
ISP_DEBITOR_FSYS_INSERT_TABLE
|
IS-P: Synchronisation des Fremdsystems: Debitor Tabellen | JMDGEN | IS-M | IS-M |
148 | Function Module |
ISP_DEBITOR_FSYS_MAINTAIN VALUE(WAERS) LIKE T001-WAERS
|
IS-P: Synchronisation des Fremdsystems: Debitor | JMDGEN | IS-M | IS-M |
149 | Function Module |
ISP_DEBITOR_ITEM_READ
|
IS-PSD: Debitor offene Posten beschaffen für ISP aus Fremdsystem(FI) | JMDGEN | IS-M | IS-M |
150 | Function Module |
ISP_FI_JOURNAL VALUE(BUKRS) LIKE T001-BUKRS
|
Buchungsjournal FI: Erlösbuchungen und Erlösverteilungen | JSDF | IS-M | IS-M |
151 | Function Module |
ISP_FI_JOURNAL
|
Buchungsjournal FI: Erlösbuchungen und Erlösverteilungen | JSDF | IS-M | IS-M |
152 | Function Module |
ISP_HELP_TJK42 VALUE(BUKRS) LIKE T001-BUKRS OPTIONAL
|
Eingabehilfe Zahlweg im Abonnement | JSD | IS-M | IS-M |
153 | Function Module |
ISP_INVOICE_ACCOUNT_DETERM
|
IS-PSD: Kontenfindung für Faktura | JSD | IS-M | IS-M |
154 | Function Module |
ISP_INVOICE_DOCUMENT_ADD
|
IS-PSD: Fakturabelege verbuchen | JSD | IS-M | IS-M |
155 | Function Module |
ISP_INVOICE_DOCUMENT_READ
|
IS-PSD: Fakturabelege lesen | JSD | IS-M | IS-M |
156 | Function Module |
ISP_INVOICE_READ
|
Datenbeschaffung für Fakturadruck | JSD | IS-M | IS-M |
157 | Function Module |
ISP_KREDITOR_FSYS_INSERT_TABLE
|
IS-P: Synchronisation des Fremdsystems: Kreditor Tabellen | JMDGEN | IS-M | IS-M |
158 | Function Module |
ISP_KREDITOR_FSYS_MAINTAIN VALUE(WAERS) LIKE T001-WAERS
|
IS-P: Synchronisation des Fremdsystems: Kreditor | JMDGEN | IS-M | IS-M |
159 | Function Module |
ISP_KREDITOR_ITEM_READ
|
IS-PSD: Kreditor offene Posten beschaffen für ISP aus Fremdsystem(FI) | JMDGEN | IS-M | IS-M |
160 | Function Module |
ISP_LOG_APPL_FOR_FIBU_GET VALUE(BUKRS) LIKE T001-BUKRS
|
IS-PSD:Ermittung des RFC-Typs der logischen Anwendung zur FiBu eines BUKRS | JSD | IS-M | IS-M |
161 | Function Module |
ISP_MC_ISSUES_IN_LIS_PERIOD_CT
|
Zählen der Vertriebsausgabe in Perioden des LIS | JSD | IS-M | IS-M |
162 | Function Module |
ISP_MC_ISSUES_IN_LIS_PERIOD_CT VALUE(I_BUKRS) LIKE T001-BUKRS
|
Zählen der Vertriebsausgabe in Perioden des LIS | JSD | IS-M | IS-M |
163 | Function Module |
ISP_MV_READ VALUE(BUKRS_IN) LIKE T001-BUKRS DEFAULT SPACE
|
IS-PAM: Lesen Media-Vermittler | JAS | IS-M | IS-M |
164 | Function Module |
ISP_PAYMENT_MODE_CHECK VALUE(T001_IN) LIKE T001
|
IS-PSD: Prüfung des Zahlwegs | JSD | IS-M | IS-M |
165 | Function Module |
ISP_PAYMENT_MODE_CHECK VALUE(WAERS) LIKE T001-WAERS
|
IS-PSD: Prüfung des Zahlwegs | JSD | IS-M | IS-M |
166 | Function Module |
ISP_PAYMENT_MODE_CHECK
|
IS-PSD: Prüfung des Zahlwegs | JSD | IS-M | IS-M |
167 | Function Module |
ISP_PAYROLL_ACCOUNT_DOC_CREATE VALUE(BUKRS) LIKE T001-BUKRS
|
IS-PSD: Verdichtung und ggf. Überleit. Abrechnungen in Personalwirtschaft | JSD | IS-M | IS-M |
168 | Function Module |
ISP_SALES_ITEM_CREATE
|
IS-PSD: Anlegen der Verkaufsbelegposition (incl. einer Einteilung) | JSD | IS-M | IS-M |
169 | Function Module |
ISP_SELECT_SINGLE_T001 VALUE(T001_I) LIKE T001
|
gepufferte Einzelzugriffe | JSD | IS-M | IS-M |
170 | Function Module |
ISP_SELECT_SINGLE_T001 VALUE(BUKRS) LIKE T001-BUKRS
|
gepufferte Einzelzugriffe | JSD | IS-M | IS-M |
171 | Function Module |
ISP_SELECT_SINGLE_T001
|
gepufferte Einzelzugriffe | JSD | IS-M | IS-M |
172 | Function Module |
ISP_SERVICE_ACCOUNT_DETERM
|
IS-PSD: Kontenfindung für Faktura | JSD | IS-M | IS-M |
173 | Function Module |
ISP_SERVICE_ACCOUNT_DOC_ADD
|
IS-PSD: Abrechnungsbelege verbuchen | JSD | IS-M | IS-M |
174 | Function Module |
ISP_UPDATES_AFTER_ACCOUNT_ADD
|
IS-PSD: Updates auf die VBRK nach Übernahme der Faktura in FI/RF | JSD | IS-M | IS-M |
175 | Function Module |
ISP_UPDATES_AFTER_ACCOUNT_ADD VALUE(BUKRS) LIKE T001-BUKRS
|
IS-PSD: Updates auf die VBRK nach Übernahme der Faktura in FI/RF | JSD | IS-M | IS-M |
176 | Function Module |
ISP_VENDOR_READ VALUE(IN_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
IS-P: gepuffertes Lesen Kreditor | JAS | IS-M | IS-M |
177 | Function Module |
ISP_VENDOR_READ
|
IS-P: gepuffertes Lesen Kreditor | JAS | IS-M | IS-M |
178 | Function Module |
ISR_FI_BUPA_GET_CLERK_DATA
|
ISR: Sachbearbeiterdaten beim Debitoren | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
179 | Function Module |
ISSR_GET_GLOB_PARAM_ANL01
|
Übergabe globaler Parameter für Anlage 1 | VVSRFISL | EA-FINSERV | EA-FINSERV |
180 | Function Module |
ISSR_IF_GET_BUKRS_DATA
|
ISSR: DB-Selekt GLOBAL für Buchungskreisdaten aus T001 | VVSRFISL | EA-FINSERV | EA-FINSERV |
181 | Function Module |
ISSR_IF_GET_BUKRS_DATA VALUE(ES_T001) TYPE T001
|
ISSR: DB-Selekt GLOBAL für Buchungskreisdaten aus T001 | VVSRFISL | EA-FINSERV | EA-FINSERV |
182 | Function Module |
ISSR_IF_NABU_HIST_SUM_COMPUTE
|
ISSR: Summe bis zum Umbuchungszeitpunkt für RPI-Satz ermitteln | VVSRFISL | EA-FINSERV | EA-FINSERV |
183 | Function Module |
ISSR_MD_GET_COMPANY_CODE
|
gepuffertes Lesen der Buchungskreis- und Zusatzdaten | VVSRFISL | EA-FINSERV | EA-FINSERV |
184 | Function Module |
ISSR_MD_GET_COMPANY_CODE REFERENCE(E_S_T001) TYPE T001
|
gepuffertes Lesen der Buchungskreis- und Zusatzdaten | VVSRFISL | EA-FINSERV | EA-FINSERV |
185 | Function Module |
ISSR_MD_RE_GET_PERIODS_FI_AA VALUE(I_PERIV) LIKE T001-PERIV
|
Perioden mit Timeframe für Werte FI_AA holen | VVSRFISL | EA-FINSERV | EA-FINSERV |
186 | Function Module |
ISSR_MD_RE_GET_VALUATION_AREA VALUE(ED_PERIV) TYPE T001-PERIV
|
Bewertungsbereich für Immobilien über internes Stockkz | VVSRFISL | EA-FINSERV | EA-FINSERV |
187 | Function Module |
ISSR_MD_ZGP_QUOTE_HOLDING VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Quotenberechnung aller Töchter einer Holding mit Adressaufbereitung | VVSRFISL | EA-FINSERV | EA-FINSERV |
188 | Function Module |
ISSR_MD_ZGP_QUOTE_HOLDING_SNGL VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Quotenberechnung aller Töchter einer Holding mit Adressaufbereitung | VVSRFISL | EA-FINSERV | EA-FINSERV |
189 | Function Module |
ISSR_OP_DE_SHARE_HOLDING VALUE(I_BUKRS) TYPE T001-BUKRS OPTIONAL
|
Quotendurchrechnung Holding zu Tochter | VVSRFISL | EA-FINSERV | EA-FINSERV |
190 | Function Module |
ISSR_TP_CALC_STOCK_SEL_CURR_RE
|
ISSR: Selektion und Zuordn.der aktuellen Währung Ermittlung der Bestände | VVSRFISL | EA-FINSERV | EA-FINSERV |
191 | Function Module |
ISSR_TP_RE_GET_SINGLE_SETS
|
Ermittlung der Einzelbewegungen RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
192 | Function Module |
IST_COPA_DATA_CHECK VALUE(X_BUKRS) LIKE T001-BUKRS
|
INTERNAL: Global Checks for CO-PA Update | IST20 | IS-T | IS-UT |
193 | Function Module |
IST_EVENT_5030
|
EXTERN: Ergänzen der Kontierungsdaten | EE30 | IS-U/CCS | IS-UT |
194 | Function Module |
IST_INV_SAMPLE_EXTERN_BILLDOCS REFERENCE(X_BUKRS) TYPE T001-BUKRS
|
Musterlösung: Externe Abrechnungsbelegdaten simulieren | IS_T_INV | IS-T | IS-UT |
195 | Function Module |
ISUT_CHECK_CURRENCY_BILLING VALUE(I_WAERS) LIKE T001-WAERS
|
IS-U/T Überprüfung Transaktionswährung der IS-U Fakturierung | EERW | IS-U/CCS | IS-UT |
196 | Function Module |
ISUT_CHECK_CURRENCY_BILLING VALUE(I_BUKRS) LIKE T001-BUKRS
|
IS-U/T Überprüfung Transaktionswährung der IS-U Fakturierung | EERW | IS-U/CCS | IS-UT |
197 | Function Module |
ISUT_CHECK_CURRENCY_SD_COLLECT VALUE(I_WAERS) LIKE T001-WAERS
|
IS-U/T Prüfung Währung (SD Auftrag/Lieferung) für IS-U Faktura (Sammeln) | EERW | IS-U/CCS | IS-UT |
198 | Function Module |
ISUT_CHECK_CURRENCY_SD_COLLECT VALUE(I_BUKRS) LIKE T001-BUKRS
|
IS-U/T Prüfung Währung (SD Auftrag/Lieferung) für IS-U Faktura (Sammeln) | EERW | IS-U/CCS | IS-UT |
199 | Function Module |
ISU_ACTORS_SET_CONTAINER VALUE(X_BUKRS) LIKE T001-BUKRS
|
EXTERN: Füllen des Workflow-Containers für die Sachbearbeiterfindung | EEPW_ISU | IS-U/CCS | IS-UT |
200 | Function Module |
ISU_ADDRESS_PROVIDE VALUE(X_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
INTERN: Adressaufbereitung zur Anzeige und Ermittlung von IS-U-Daten | EE00 | IS-U/CCS | IS-UT |
201 | Function Module |
ISU_ADDRESS_PROVIDE_INTERNAL VALUE(X_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
INTERN: Adressaufbereitung zur Anzeige und Ermittlung von IS-U-Daten | EE00 | IS-U/CCS | IS-UT |
202 | Function Module |
ISU_AD_FORMULAR_ID_CHECK
|
INTERN: SICA: Formular ID für anhängende Zahlungsträger prüfen | IS_SI_CA | IS-MUT | FI-CA |
203 | Function Module |
ISU_AD_GSBER_CHECK
|
INTERN: SICA Kontenfindung Prüfung für Feld - Geschäftsbereich | IS_SI_CA | IS-MUT | FI-CA |
204 | Function Module |
ISU_AD_KOSTL_CHECK
|
INTERN: IS-U Kontenfindung Prüfung für Feld - Kostenstelle | EE30 | IS-U/CCS | IS-UT |
205 | Function Module |
ISU_AD_KOSTL_CO_CHECK
|
INTERN: SICA Kontenfindung Prüfung für Feld - Kostenstelle | IS_SI_CA | IS-MUT | FI-CA |
206 | Function Module |
ISU_AD_TAXDETCODE_CHECK
|
INTERN: SICA Kontenfindung Prüfung für Feld - Steuerermittlungskennzeichen | IS_SI_CA | IS-MUT | FI-CA |
207 | Function Module |
ISU_AD_TAXDETCODE_TEXT
|
INTERN: SICA Kontenfindung Text lesen zum Feld - Steuerermittlungskennz. | IS_SI_CA | IS-MUT | FI-CA |
208 | Function Module |
ISU_AR_COMPANY_DATA_GET
|
Read the company information | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
209 | Function Module |
ISU_AR_COMPANY_DATA_GET REFERENCE(E_T001) LIKE T001
|
Read the company information | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
210 | Function Module |
ISU_AR_COMPANY_DATA_GET VALUE(I_BUKRS) LIKE T001-BUKRS
|
Read the company information | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
211 | Function Module |
ISU_AR_EVENT_0920
|
ARG: Migration documents checking | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
212 | Function Module |
ISU_AR_GROUPING_GET VALUE(I_BUKRS) TYPE T001-BUKRS
|
Get grouping code by classification. | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
213 | Function Module |
ISU_AR_PROGRAM_CLOSE VALUE(I_LAND1) LIKE T001-LAND1 OPTIONAL
|
Generic routines for end of Argentina legal reports | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
214 | Function Module |
ISU_AR_PROGRAM_CLOSE VALUE(I_BUKRS) LIKE T001-BUKRS
|
Generic routines for end of Argentina legal reports | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
215 | Function Module |
ISU_AR_PROGRAM_OPEN VALUE(I_BUKRS) LIKE T001-BUKRS
|
Generic controls for Argentina Legal Reports | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
216 | Function Module |
ISU_BALANCE_FORWARD_POST
|
Buchen eines Beleges für Differenzbetrag zu Zahlungspl. | EE30 | IS-U/CCS | IS-UT |
217 | Function Module |
ISU_BBP_EXTRAPOLATE
|
INTERN: Hochrechnung Abschlagsplan Express | EE25 | IS-U/CCS | IS-UT |
218 | Function Module |
ISU_BBP_GET_TAX_SLICE
|
FuBa U02: PRIVAT Ermittelt die Abgrenzung der Mehrwertsteuerkennzeichen | EE25 | IS-U/CCS | IS-UT |
219 | Function Module |
ISU_BBP_IC_ROUND_AMOUNT REFERENCE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Rundet Beträge anhand TE211, keine MwSt Berüksichtigung | EE25 | IS-U/CCS | IS-UT |
220 | Function Module |
ISU_BBP_IC_ROUND_AMOUNT REFERENCE(I_WAERS) LIKE T001-WAERS
|
Rundet Beträge anhand TE211, keine MwSt Berüksichtigung | EE25 | IS-U/CCS | IS-UT |
221 | Function Module |
ISU_BBP_INV_LOGVIEW_CREATE REFERENCE(X_T001) LIKE T001
|
U08: INTERN: Legt für Verträge der Fakturierungseinheit log. Sicht ABP an | EE25 | IS-U/CCS | IS-UT |
222 | Function Module |
ISU_BBP_INV_LOGVIEW_CREATE
|
U08: INTERN: Legt für Verträge der Fakturierungseinheit log. Sicht ABP an | EE25 | IS-U/CCS | IS-UT |
223 | Function Module |
ISU_BBP_LOG_VIEW_CHANGE_ZWIABR
|
FuBa U06: PRIVAT Ändert pro Vertrag die log.Sicht bei Zwischenabrechnung | EE25 | IS-U/CCS | IS-UT |
224 | Function Module |
ISU_COMPLETE_GL_POSITIONS
|
INTERN: Gegenpositionen und Steuerzeilen eines FI-CA Belegs | EE30 | IS-U/CCS | IS-UT |
225 | Function Module |
ISU_COPA_GENERAL_DATA_CHECK VALUE(X_BUKRS) LIKE T001-BUKRS
|
INTERN: Globale Prüfungen zur CO-PA Fortschreibung | EE72 | IS-U/CCS | IS-UT |
226 | Function Module |
ISU_CREATE_DOWN_PAYM_REQUEST
|
Buchen: Anzahlungsanforderung | EE30 | IS-U/CCS | IS-UT |
227 | Function Module |
ISU_DB_EABP_SELECT_RANGE_ACTIV VALUE(X_WAERS) LIKE T001-WAERS OPTIONAL
|
INTERN: Array-Select EABP: alle aktiven Abschlagspläne werden gefunden | EE25 | IS-U/CCS | IS-UT |
228 | Function Module |
ISU_DB_GET_DUE_AND_DISCREL_POS VALUE(Y_HWAER) LIKE T001-WAERS
|
Fällige und sperrelevante Posten selektieren | EE30 | IS-U/CCS | IS-UT |
229 | Function Module |
ISU_DB_GET_WAERS_FROM_T001 VALUE(X_BUKRS) LIKE T001-BUKRS
|
Intern: Hauswährung aus T001 ermittlen | EE30 | IS-U/CCS | IS-UT |
230 | Function Module |
ISU_DB_GET_WAERS_FROM_T001 VALUE(Y_WAERS) LIKE T001-WAERS
|
Intern: Hauswährung aus T001 ermittlen | EE30 | IS-U/CCS | IS-UT |
231 | Function Module |
ISU_DB_GET_WAERS_FROM_T001
|
Intern: Hauswährung aus T001 ermittlen | EE30 | IS-U/CCS | IS-UT |
232 | Function Module |
ISU_DB_T001_SINGLE
|
INTERN: Lesen von T001 (Direktzugriff) | IS_SI_CA | IS-MUT | FI-CA |
233 | Function Module |
ISU_DB_T001_SINGLE VALUE(Y_T001) LIKE T001
|
INTERN: Lesen von T001 (Direktzugriff) | IS_SI_CA | IS-MUT | FI-CA |
234 | Function Module |
ISU_DB_T001_SINGLE VALUE(X_BUKRS) LIKE T001-BUKRS
|
INTERN: Lesen von T001 (Direktzugriff) | IS_SI_CA | IS-MUT | FI-CA |
235 | Function Module |
ISU_DB_TE557_SINGLE VALUE(X_WAERS) LIKE T001-WAERS
|
FuBa U01: INTERN Lesen von TE557 (Direktzugriff) | EE25 | IS-U/CCS | IS-UT |
236 | Function Module |
ISU_DETERMINE_REVERSE_CHARGE
|
Liegt ein Steuerkennzeichen für Reverse Charge vor? | EE_DEREG_INV | IS-U/CCS | IS-UT |
237 | Function Module |
ISU_DETMWSKZ_ITALY_R413
|
Event R413: Tax Indicator Determination for Billing Documents | EE21 | IS-U/CCS | IS-UT |
238 | Function Module |
ISU_DETMWSKZ_UK_R413
|
INTERN: Event R413: Steuerkennzeichenermittlung für Abrechnungsbelege | EE21 | IS-U/CCS | IS-UT |
239 | Function Module |
ISU_DISCDOC_SAVE_CHARGE
|
Privat: Buchen Sperrgebühren | EE05 | IS-U/CCS | IS-UT |
240 | Function Module |
ISU_DUNNING_GROUP_SPLIT_300
|
EXTERN: Teilen einer Mahngruppe bei einer bestimmten Mahnstufe | EE30 | IS-U/CCS | IS-UT |
241 | Function Module |
ISU_E25M_ROUNDING_OPTIONS
|
FuBa U19: ISU_E25M_ROUNDING_OPTIONS | EE25 | IS-U/CCS | IS-UT |
242 | Function Module |
ISU_E25M_ROUNDING_OPTIONS VALUE(X_COMPANY_CODE) LIKE T001-BUKRS OPTIONAL
|
FuBa U19: ISU_E25M_ROUNDING_OPTIONS | EE25 | IS-U/CCS | IS-UT |
243 | Function Module |
ISU_ERCH_EXTR_AUDI
|
ISU_ERCH_EXTR_AUDI | EE22 | IS-U/CCS | IS-UT |
244 | Function Module |
ISU_ERDK_EXTR_AUDI
|
Kurzextrakte (Druckbelege): AUDICON-Datei | EE22 | IS-U/CCS | IS-UT |
245 | Function Module |
ISU_EVENT_0040_AR
|
Document Checks for Argentina | EE30 | IS-U/CCS | IS-UT |
246 | Function Module |
ISU_EVENT_0040_PT
|
Belegprüfungen für eine Kontokorrentposition | EE30 | IS-U/CCS | IS-UT |
247 | Function Module |
ISU_EVENT_1119_AR
|
Document checks for Argentina | EE30 | IS-U/CCS | IS-UT |
248 | Function Module |
ISU_EVENT_1119_PT
|
Manuelles Buchen - Vor dem Buchen (mit Fehlerbehandlung) | EE30 | IS-U/CCS | IS-UT |
249 | Function Module |
ISU_EVENT_1190_AR
|
Bestimmung der Attribute für offizielle Belegnummernvergabe in Argentinien | EE30 | IS-U/CCS | IS-UT |
250 | Function Module |
ISU_EVENT_1190_PT
|
Bestimmung der Attribute für offizielle Belegnummernvergabe | EE30 | IS-U/CCS | IS-UT |
251 | Function Module |
ISU_EVENT_1191_BR
|
Determine Nota Fiscal external number | EELOCAL_BRAZIL | IS-U/CCS | IS-UT |
252 | Function Module |
ISU_EVENT_1191_BR_OLD
|
Determine Nota Fiscal external number | EELOCAL_BRAZIL | IS-U/CCS | IS-UT |
253 | Function Module |
ISU_EVENT_2092
|
Muster: Tage ohne Zinszuschlag berechnen | EE30 | IS-U/CCS | IS-UT |
254 | Function Module |
ISU_FILL_PAYMO_FOR_CA_FORM
|
INTERN: Füllen der Struktur PAYMO aus einer CA-Formularklasse | EE30 | IS-U/CCS | IS-UT |
255 | Function Module |
ISU_GET_CHART_OF_ACCOUNTS VALUE(X_BUKRS) LIKE T001-BUKRS
|
INTERN: Ermittlen des Kontenplans fuer den angegebenen Buchungskreis | IS_SI_CA | IS-MUT | FI-CA |
256 | Function Module |
ISU_GET_CHART_OF_ACCOUNTS VALUE(Y_KTOPL) LIKE T001-KTOPL
|
INTERN: Ermittlen des Kontenplans fuer den angegebenen Buchungskreis | IS_SI_CA | IS-MUT | FI-CA |
257 | Function Module |
ISU_GET_CHART_OF_ACCOUNTS
|
INTERN: Ermittlen des Kontenplans fuer den angegebenen Buchungskreis | IS_SI_CA | IS-MUT | FI-CA |
258 | Function Module |
ISU_GET_CLEARING_ACTIVITIES
|
INTERN: Open bal. und payment recvd. auf Vertragseb zur Verfügung stellen | EECC_EDI | IS-U/CCS | IS-UT |
259 | Function Module |
ISU_GET_CURR_DATA_FROM_OP
|
Read currency and exchange rate from DFKKOP | EE71_R461 | IS-U/CCS | IS-UT |
260 | Function Module |
ISU_GET_SUPPLIER_AFTER_DROP VALUE(X_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Finden des neuen Suppliers bei einem Drop | EECC_EDI | IS-U/CCS | IS-UT |
261 | Function Module |
ISU_IDOC_CLEARED_ITEM_CREATE
|
Intern: Erzeugung eines IDOC's zur Mitteilung eine Zahlung (EDI568) | EECC_EDI | IS-U/CCS | IS-UT |
262 | Function Module |
ISU_IDOC_REMITTANCE_DETAIL
|
IDE: Idoc Zahlungsdaten Detail erzeugen | EECC_EDI | IS-U/CCS | IS-UT |
263 | Function Module |
ISU_IDOC_WRITEOFF_CREATE
|
Intern: Erzeugung eines IDOC's zur Mitteilung einer Ausbuchung (EDI248) | EECC_EDI | IS-U/CCS | IS-UT |
264 | Function Module |
ISU_INST_FACTS_UPDATE_PREPARE VALUE(X_WAERS) LIKE T001-WAERS
|
INTERN: Fortschreibung der Anlagefakten aus der Abrechnung vorbereiten | EE20 | IS-U/CCS | IS-UT |
265 | Function Module |
ISU_INV_ROUND_AMOUNT VALUE(COMPANY) LIKE T001-BUKRS
|
rounding one amount | EE21 | IS-U/CCS | IS-UT |
266 | Function Module |
ISU_INV_ROUND_AMOUNT VALUE(CURRENCY) LIKE T001-WAERS
|
rounding one amount | EE21 | IS-U/CCS | IS-UT |
267 | Function Module |
ISU_INV_TCODE_UMBUFAKT_CRAN REFERENCE(X_BUKRS) TYPE T001-BUKRS
|
INTERN: Vorgänge zu Guthabenumbuchung ermitteln/prüfen | EE21 | IS-U/CCS | IS-UT |
268 | Function Module |
ISU_ITALY_NEW_R413
|
Event R413: Steuerkennzeichenermittlung für Abrechnungsbelege | EE21 | IS-U/CCS | IS-UT |
269 | Function Module |
ISU_JVL_BONUS_COMPLETE_ITEMS
|
Create JVL Bonus line item | EE25 | IS-U/CCS | IS-UT |
270 | Function Module |
ISU_LAST_PAYMENT_SELECT VALUE(Y_HWAER) LIKE T001-WAERS
|
Lesen aller Barzahlungen | EE30 | IS-U/CCS | IS-UT |
271 | Function Module |
ISU_LIMIT_AMOUNT_DETERMINE VALUE(X_WAERS) LIKE T001-WAERS
|
FuBa U01: PRIVAT Fuba ermittelt TE557 Eintrag | EE25 | IS-U/CCS | IS-UT |
272 | Function Module |
ISU_MAM30_READ_DISCON_DATA
|
MAM-U: Daten für Sperrung/Inkasso/WIB lesen | EEWM_MAM | IS-U/CCS | IS-UT |
273 | Function Module |
ISU_MAM_READ_DISCON_DATA
|
MAM-U: Daten für Sperrung/Inkasso/WIB lesen | EEWM_MAM | IS-U/CCS | IS-UT |
274 | Function Module |
ISU_MAP_DATA_ENROLL_RES
|
INTERN: IS-U Dereg.: IDoc-Erzeugung ISU_ENROLLMENT_REQUEST | EECC_EDI | IS-U/CCS | IS-UT |
275 | Function Module |
ISU_MI_CHARGES_POST
|
INTERN: Einzugsgebühren buchen | EE06 | IS-U/CCS | IS-UT |
276 | Function Module |
ISU_MI_CURRENCY_FILL VALUE(Y_WAERS) TYPE T001-WAERS
|
INTERN: Währungsfeld füllen | EE06 | IS-U/CCS | IS-UT |
277 | Function Module |
ISU_O_CONCCNTR_OPEN
|
INTERN: Konzessionsvertrag öffnen | EE20 | IS-U/CCS | IS-UT |
278 | Function Module |
ISU_PARTNER_BANK_CARD_CHANGE VALUE(X_LAND) LIKE T001-LAND1 OPTIONAL
|
Übernahme neuer Bankverbindung bzw. Zahlkarte ins Vertragskonto | EE04 | IS-U/CCS | IS-UT |
279 | Function Module |
ISU_ROUND_INVOICE_AMOUNT VALUE(CURRENCY) LIKE T001-WAERS
|
rounding one amount | EE21 | IS-U/CCS | IS-UT |
280 | Function Module |
ISU_SAMPLE_0165
|
Beispiel 0165: Zusatzdaten der Branche für Gebührenbuchungen | EE21 | IS-U/CCS | IS-UT |
281 | Function Module |
ISU_SAMPLE_0900 VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Überprüfen auf IS-U Bewegungsdaten | EE21 | IS-U/CCS | IS-UT |
282 | Function Module |
ISU_SAMPLE_0901 VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Beispiel 0901: Info nach dem Löschen der Buchungskreisdaten | EE25 | IS-U/CCS | IS-UT |
283 | Function Module |
ISU_SAMPLE_6042
|
Quittung Barkasse: Druck | EE30 | IS-U/CCS | IS-UT |
284 | Function Module |
ISU_SAMPLE_6053
|
Quittung Barkasse: Druck | EE30 | IS-U/CCS | IS-UT |
285 | Function Module |
ISU_SAMPLE_R050
|
Event R050: Activation Charge for Automatic Owner Allocation | EE01 | IS-U/CCS | IS-UT |
286 | Function Module |
ISU_SAMPLE_R880 VALUE(X_WAERS) LIKE T001-WAERS OPTIONAL
|
Event R880: Posting of Move-In Charges | EE06 | IS-U/CCS | IS-UT |
287 | Function Module |
ISU_SAMPLE_R973 REFERENCE(I_WAERS) LIKE T001-WAERS
|
Berechnung Mehrwertsteuer beim Anlegen ABP | EE25 | IS-U/CCS | IS-UT |
288 | Function Module |
ISU_SAMPLE_R973 REFERENCE(I_T001) LIKE T001
|
Berechnung Mehrwertsteuer beim Anlegen ABP | EE25 | IS-U/CCS | IS-UT |
289 | Function Module |
ISU_SCRIPT_REMITTANCE_POST
|
PUBLIC: Script für Verbuchen einer ext. Zahlungsmeldung | EECC_EDI | IS-U/CCS | IS-UT |
290 | Function Module |
ISU_SERVICE_PROVIDER_READ
|
Intern: Lesen Serviceanbieter mit Service ID | EECC_EDI | IS-U/CCS | IS-UT |
291 | Function Module |
ISU_SERVICE_PROVIDER_READ VALUE(Y_T001) LIKE T001
|
Intern: Lesen Serviceanbieter mit Service ID | EECC_EDI | IS-U/CCS | IS-UT |
292 | Function Module |
ISU_SET_RAW_DATA
|
DWB-Daten zur Verfügung stellen | EE30 | IS-U/CCS | IS-UT |
293 | Function Module |
ISU_SET_RAW_DATA T_COCODE STRUCTURE T001 OPTIONAL
|
DWB-Daten zur Verfügung stellen | EE30 | IS-U/CCS | IS-UT |
294 | Function Module |
ISU_SET_RAW_DATA VALUE(I_COCODE) LIKE T001 OPTIONAL
|
DWB-Daten zur Verfügung stellen | EE30 | IS-U/CCS | IS-UT |
295 | Function Module |
ISU_SIM_DBERDTAX_FOR_MIG_DOC
|
Nachträgliche Ermittlung der Umsatzsteuer für migrierte Abrechnungsbelege | EE21 | IS-U/CCS | IS-UT |
296 | Function Module |
ISU_S_BBP_TAX_IN_INVOICING
|
Ermittlung Mehrwertsteuer in Fakturierung | EE25 | IS-U/CCS | IS-UT |
297 | Function Module |
ISU_S_BBP_TAX_IN_INVOICING REFERENCE(I_T001) LIKE T001
|
Ermittlung Mehrwertsteuer in Fakturierung | EE25 | IS-U/CCS | IS-UT |
298 | Function Module |
ISU_S_DISCOUNT_ANALYSE_WAERS
|
Intern: Währung für Anzeige in Fakten | EE20 | IS-U/CCS | IS-UT |
299 | Function Module |
ISU_S_PPM_SAVE_DEBT
|
INTERN: Speichern der Debt zu einem Vertrag | EE20 | IS-U/CCS | IS-UT |
300 | Function Module |
ISU_S_PRICE_ANALYSE_WAERS
|
INTERN: Wieviele Währungen sind zu einem Preis vorhanden | EE20 | IS-U/CCS | IS-UT |
301 | Function Module |
ISU_S_REVERSE_CLEAR_DOC_PS_LIN
|
Storno Ausgleichsbeleg von ZS Anfo-Zeilen | EE25 | IS-U/CCS | IS-UT |
302 | Function Module |
ISU_TAX_CODE_FOR_BILLING
|
INTERN: Für die Schemaschritte die Steuerkennzeichen ermitteln | EE20 | IS-U/CCS | IS-UT |
303 | Function Module |
ISU_TAX_DETERMINE_CODE_ARGENT VALUE(X_BUKRS) LIKE T001-BUKRS
|
ISU: Ermittlung des Mehrwertsteuerermittlungskennz. für argent. Buchungskr | EE30 | IS-U/CCS | IS-UT |
304 | Function Module |
ISU_TAX_DETERMINE_CODE_SELECT VALUE(X_BUKRS) LIKE T001-BUKRS
|
ISU: Ermittlung des Mehrwertsteuerermittlungskennzeichen | EE30 | IS-U/CCS | IS-UT |
305 | Function Module |
ISU_TAX_EXEMPT_KEY_DET_0170
|
Schlüssel für Steuerausnahme bestimmen (Steuern in USA und Kanada) | EE21 | IS-U/CCS | IS-UT |
306 | Function Module |
ISU_TAX_FKKOPK_CREATE
|
IS-SI: Automatische Ermittlung der Steuer-Gegenpositionen | IS_SI_CA | IS-MUT | FI-CA |
307 | Function Module |
ISU_TAX_FKKOPK_CREATE_NEW
|
IS-SI: Automatische Ermittlung der Steuer-Gegenpositionen | IS_SI_CA | IS-MUT | FI-CA |
308 | Function Module |
ISU_TAX_LINES_CREATE
|
Intern: Steuerpositionen ermitteln | IS_SI_CA | IS-MUT | FI-CA |
309 | Function Module |
ITEM_DERIVE_FIELDS REFERENCE(S_T001) LIKE T001 OPTIONAL
|
Abgeleitete Felder in RFPOS | FREP | APPL | SAP_FIN |
310 | Function Module |
ITEM_DERIVE_FIELDS
|
Abgeleitete Felder in RFPOS | FREP | APPL | SAP_FIN |
311 | Function Module |
ITOB_CHECK_COMPANYCODE VALUE(T001_EXP) LIKE T001
|
L1: Buchungskreis | ITOB | APPL | SAP_APPL |
312 | Function Module |
ITOB_CHECK_COMPANYCODE
|
L1: Buchungskreis | ITOB | APPL | SAP_APPL |
313 | Function Module |
ITOB_CHECK_COMPANYCODE VALUE(BUKRS_IMP) LIKE T001-BUKRS
|
L1: Buchungskreis | ITOB | APPL | SAP_APPL |
314 | Function Module |
J1I4_REDUCE_CAPITAL_DUTY
|
Excise duty on transfer of Capital Goods | J1I2 | APPL | SAP_APPL |
315 | Function Module |
J3RK_SAMPLE_INTERFACE_00001030
|
J3RK_SAMPLE_INTERFACE_00001030 | J3RF_RU_CN | APPL | SAP_FIN |
316 | Function Module |
JBD_DETR_GET_DET_MULT
|
Liefert Detail-Informationen zu Liste mit Geschäftsnummern | JBD_LITR | EA-FINSERV | EA-FINSERV |
317 | Function Module |
JBD_FOBJ_ARCH_GET_CE1_RECORDS
|
Get operating concerns with CE1xxxx tables | JBD_FOBJ_ARCH | EA-FINSERV | EA-FINSERV |
318 | Function Module |
JBD_FOCF_ARCH_EXTRACT_BUKRS
|
Bukrs von der JBDOBJ1 werden gepuffert | JBD_FOCF_ARCH | EA-FINSERV | EA-FINSERV |
319 | Function Module |
JBD_FOCF_ARCH_GET_CE1_RECORDS
|
Get operating concerns with CE1xxxx tables | JBD_FOCF_ARCH | EA-FINSERV | EA-FINSERV |
320 | Function Module |
JBD_MAP_POS_VC_GET_DET_MULT
|
Bestandsänderung: Get Detail Multi | JBD_POS | EA-FINSERV | EA-FINSERV |
321 | Function Module |
JBD_MAP_POS_V_GET_DET_MULT
|
Bestandswerte: GetDetailMulti | JBD_POS | EA-FINSERV | EA-FINSERV |
322 | Function Module |
JBD_SETR_GET_DET_MULT
|
Suche der Orderdaten zu Liste interner Ordernummern | JBD_LITR | EA-FINSERV | EA-FINSERV |
323 | Function Module |
JOINT_VENTURE_RECIND_SET VALUE(T001_XJVAA) LIKE T001-XJVAA
|
Setzen des Receiving Indicators für Joint-Venture-Accounting | FBAS | APPL | SAP_FIN |
324 | Function Module |
JOURNAL_00003310
|
Beschreibung der Prozess-Schnittstelle 00003310 | ID-FI-TR | APPL | SAP_FIN |
325 | Function Module |
JOURNAL_00003320 VALUE(I_LAND1) LIKE T001-LAND1
|
Beschreibung der Prozess-Schnittstelle 00003210 | ID-FI-TR | APPL | SAP_FIN |
326 | Function Module |
JP_CSMD_CREATE_TRANSFER
|
Create CSMD in table GLOFAATMDPNDNT for target asset | FAA_GLOBALIZATION_NDE_JP | EA-FIN | EA-FIN |
327 | Function Module |
JVA_BTE_ANLA_REPORT
|
Venture Data selection for asset reporting | GJV2 | EA-JVA | EA-FIN |
328 | Function Module |
JV_ACTIVE
|
JV_ACTIVE | GJVC | APPL | SAP_FIN |
329 | Function Module |
JV_ADJUST_TAX_LINES
|
Adjust tax lines for tax report | GJV2 | EA-JVA | EA-FIN |
330 | Function Module |
JV_AM_CUTBACK_DEPR_GENERATE
|
Generate Value Screens for Asset Cutback on retired depreciation | GJV2 | EA-JVA | EA-FIN |
331 | Function Module |
JV_AM_POSTING_BY_RECID VALUE(I_XJVAA) LIKE T001-XJVAA DEFAULT 'Y'
|
Update ANEPs by recovery indicator / table t8jhr | GJV2 | EA-JVA | EA-FIN |
332 | Function Module |
JV_AM_POSTING_BY_RECID VALUE(I_BUKRS) LIKE T001-BUKRS
|
Update ANEPs by recovery indicator / table t8jhr | GJV2 | EA-JVA | EA-FIN |
333 | Function Module |
JV_AM_RECOGNIZE_SCREEN VALUE(E_DETAIL) LIKE T001-XJVAA
|
Recognize if Coding block was called in detail screen before | GJV2 | EA-JVA | EA-FIN |
334 | Function Module |
JV_AND_FI_CURRENCIES
|
Currencies used in JV and FI | GJVA | EA-JVA | EA-FIN |
335 | Function Module |
JV_AUTHORITY_CHECK_CUSTOMIZE VALUE(BUKRS) LIKE T001-BUKRS DEFAULT SPACE
|
Check authority for JVA customizing | GJV2 | EA-JVA | EA-FIN |
336 | Function Module |
JV_AUTHORITY_CHECK_JOA VALUE(BUKRS) LIKE T001-BUKRS
|
Check authority for Joint Operating Agreement master data | GJV2 | EA-JVA | EA-FIN |
337 | Function Module |
JV_AUTHORITY_CHECK_PROCESS VALUE(BUKRS) LIKE T001-BUKRS
|
Check authority for JVA process | GJV2 | EA-JVA | EA-FIN |
338 | Function Module |
JV_AUTHORITY_CHECK_REP VALUE(BUKRS) LIKE T001-BUKRS
|
Check authority for reporting | GJV2 | EA-JVA | EA-FIN |
339 | Function Module |
JV_AUTHORITY_CHECK_VNT VALUE(BUKRS) LIKE T001-BUKRS
|
Check authority for Venture master | GJV2 | EA-JVA | EA-FIN |
340 | Function Module |
JV_BUKRS_ACTIVE
|
JV_BUKRS_ACTIVE | GJVC | APPL | SAP_FIN |
341 | Function Module |
JV_BUKRS_ACTIVE VALUE(BUKRS) LIKE T001-BUKRS
|
JV_BUKRS_ACTIVE | GJVC | APPL | SAP_FIN |
342 | Function Module |
JV_BUKRS_ACTIVE_GET
|
JV_BUKRS_ACTIVE_GET | GJVC | APPL | SAP_FIN |
343 | Function Module |
JV_CHECK_FIELDS VALUE(COMPANY) LIKE T001-BUKRS
|
Check JV fields of cost objects | GJVC | APPL | SAP_FIN |
344 | Function Module |
JV_COBL_CHECK
|
Check Partner exists for this Venture/Equity group | GJVA | EA-JVA | EA-FIN |
345 | Function Module |
JV_CUTBACK_EXIT_TEMPLATE VALUE(I_BUKRS) LIKE T001-BUKRS
|
Joint Venture Cutback User Exit Template | GJV2 | EA-JVA | EA-FIN |
346 | Function Module |
JV_DECO_T001A_READ VALUE(I_BUKRS) LIKE T001-BUKRS
|
Additional local currencies control for company code | GJVE | EA-JVA | EA-FIN |
347 | Function Module |
JV_DECO_T001U_READ VALUE(I_BUKRS) LIKE T001-BUKRS
|
Clearing between company codes | GJVE | EA-JVA | EA-FIN |
348 | Function Module |
JV_DECO_T001_READ VALUE(I_BUKRS) LIKE T001-BUKRS
|
Company Codes | GJVE | EA-JVA | EA-FIN |
349 | Function Module |
JV_DECO_T001_READ VALUE(E_T001) LIKE T001
|
Company Codes | GJVE | EA-JVA | EA-FIN |
350 | Function Module |
JV_DECO_T004F_READ VALUE(I_BUKRS) LIKE T001-BUKRS
|
Field status definition groups | GJVE | EA-JVA | EA-FIN |
351 | Function Module |
JV_DIRECT_INPUT
|
Direct Input Postings for Joint Venture | GJV2 | EA-JVA | EA-FIN |
352 | Function Module |
JV_DISPLAY_ACTIVE_COMPCODE VALUE(BUKRS) LIKE T001-BUKRS
|
Display the active company codes (for PF4) | GJV2 | EA-JVA | EA-FIN |
353 | Function Module |
JV_DISPLAY_ACTIVE_COMPCODE
|
Display the active company codes (for PF4) | GJV2 | EA-JVA | EA-FIN |
354 | Function Module |
JV_DOCUMENT_HEADER
|
JVA Integration Manager - processing for FI-Headers | GJVA | EA-JVA | EA-FIN |
355 | Function Module |
JV_DOCUMENT_HEADER_FAGL
|
JVA Integration Manager NewGL - header | GJVA_FAGL | EA-JVA | EA-FIN |
356 | Function Module |
JV_DOCUMENT_PREREV
|
Prepare reversal of JV document | GJVA | EA-JVA | EA-FIN |
357 | Function Module |
JV_EDI_CHECK_INV_EXTRACT VALUE(I_COMPANY) LIKE T001-BUKRS
|
JV EDI Billing - Check the Invoice Extract for data | GJV2 | EA-JVA | EA-FIN |
358 | Function Module |
JV_EDI_COMPANY_LEVEL_TABS VALUE(I_BUKRS) LIKE T001-BUKRS
|
Joint Venture - LOAD THE JIB DESCRIPTION TABLES BY COMPANY | GJVB | EA-JVA | EA-FIN |
359 | Function Module |
JV_EDI_COMPANY_TABLES VALUE(I_BUKRS) LIKE T001-BUKRS
|
JV EDI Billing - Load the Company specific tables | GJV2 | EA-JVA | EA-FIN |
360 | Function Module |
JV_EDI_CONTROL_819_GEN VALUE(I_COMPANY) LIKE T001-BUKRS
|
JV EDI Billing - Control calls to 819 generation modules | GJV2 | EA-JVA | EA-FIN |
361 | Function Module |
JV_EDI_PARTNER_LEVEL_TABS VALUE(I_BUKRS) LIKE T001-BUKRS
|
Joint Venture - EDI Partner Level Processing | GJVB | EA-JVA | EA-FIN |
362 | Function Module |
JV_EDI_PARTNER_TABLES VALUE(I_BUKRS) LIKE T001-BUKRS
|
JV EDI Billing - Load the Partner specific tables | GJV2 | EA-JVA | EA-FIN |
363 | Function Module |
JV_EDI_VENTURE_LEVEL_TABS
|
Joint Venture EDI International - Venture Level Processing. | GJVB | EA-JVA | EA-FIN |
364 | Function Module |
JV_EDI_VENTURE_LEVEL_TABS VALUE(I_BUKRS) LIKE T001-BUKRS
|
Joint Venture EDI International - Venture Level Processing. | GJVB | EA-JVA | EA-FIN |
365 | Function Module |
JV_EDI_VENTURE_TABLES VALUE(I_BUKRS) LIKE T001-BUKRS
|
JV EDI Billing - Load the Venture specific tables | GJV2 | EA-JVA | EA-FIN |
366 | Function Module |
JV_FARM_PROCESS_CHECK REFERENCE(E_T001) LIKE T001
|
Check the process definition | GJVA | EA-JVA | EA-FIN |
367 | Function Module |
JV_FARM_PROCESS_CHECK
|
Check the process definition | GJVA | EA-JVA | EA-FIN |
368 | Function Module |
JV_GET_COST_OBJECTS_FOR_JV
|
Popup with all cost objects where a JV is assigned to | GJVA | EA-JVA | EA-FIN |
369 | Function Module |
JV_GET_PROPERTY_NAME
|
Get property name for venture/equity type level | GJV2 | EA-JVA | EA-FIN |
370 | Function Module |
JV_HELP_EXIT_ORDER
|
Example for a search help exit | GJV2 | EA-JVA | EA-FIN |
371 | Function Module |
JV_KOKRS_ACTIVE
|
JV_KOKRS_ACTIVE | GJVC | APPL | SAP_FIN |
372 | Function Module |
JV_KOKRS_ACTIVE VALUE(ACTIVE_BUKRS) LIKE T001-BUKRS
|
JV_KOKRS_ACTIVE | GJVC | APPL | SAP_FIN |
373 | Function Module |
JV_PREPARE_JVAP_FROM_JVSO1 VALUE(INITIAL_RUN) LIKE T001-XJVAA
|
Preparation of JVAP amounts from JVSO1 (all ledgers, all currencies) | GJVA | EA-JVA | EA-FIN |
374 | Function Module |
JV_PREPARE_SELECT_OPTIONS
|
Prepare select options for billing threshold determination | GJV2 | EA-JVA | EA-FIN |
375 | Function Module |
JV_PRINT_DUNNING_WITH_SUBTOTAL
|
FI Mahnen - Ausdruck eines Mahnbriefs | GJVA | EA-JVA | EA-FIN |
376 | Function Module |
JV_PRODPER_PRESET
|
Preset production period from document date | GJVA | EA-JVA | EA-FIN |
377 | Function Module |
JV_RECID_AFABE_GET
|
Get table of recovery indicator | GJVA | EA-JVA | EA-FIN |
378 | Function Module |
JV_RECID_AFABE_GET VALUE(I_BUKRS) LIKE T001-BUKRS
|
Get table of recovery indicator | GJVA | EA-JVA | EA-FIN |
379 | Function Module |
JV_RI_IN_BUKRS_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS
|
JV_RI_IN_BUKRS_CHECK | GJVC | APPL | SAP_FIN |
380 | Function Module |
JV_VENTURE_ACTIVE_CHECK
|
Check if a venture is active | GJVA | EA-JVA | EA-FIN |
381 | Function Module |
JV_VENTURE_ACTIVE_CHECK VALUE(BUKRS) LIKE T001-BUKRS
|
Check if a venture is active | GJVA | EA-JVA | EA-FIN |
382 | Function Module |
JV_VENTURE_FROM_ASSET VALUE(E_AKTIV) LIKE T001-XJVAA
|
Find Venture information from Asset number | GJV2 | EA-JVA | EA-FIN |
383 | Function Module |
JV_VENTURE_FROM_ASSET
|
Find Venture information from Asset number | GJV2 | EA-JVA | EA-FIN |
384 | Function Module |
J_1A_AA_INFLATION_ACTIVE VALUE(I_COUNTRY) LIKE T001-LAND1 OPTIONAL
|
Get inflation information for a certain application | FQST | APPL | SAP_FIN |
385 | Function Module |
J_1A_AA_INFLATION_ACTIVE
|
Get inflation information for a certain application | FQST | APPL | SAP_FIN |
386 | Function Module |
J_1A_AA_INFLATION_ACTIVE VALUE(I_BUKRS) LIKE T001-BUKRS
|
Get inflation information for a certain application | FQST | APPL | SAP_FIN |
387 | Function Module |
J_1A_ASSET_CALCULATE_RV VALUE(I_BUKRS) LIKE T001-BUKRS
|
Calculation of revaluation for an asset | J1AA | APPL | SAP_FIN |
388 | Function Module |
J_1A_CHECK_FOR_POSTING_CURRENT
|
Check if price has to be posted also for current period or not (MR21) | J1AI | APPL | SAP_APPL |
389 | Function Module |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | J1AF | APPL | SAP_APPL |
390 | Function Module |
J_1A_CUSTOMIZING_CHECK VALUE(I_BUKRS) LIKE T001-BUKRS
|
Checks the customizing of the inflation module | J1AA | APPL | SAP_FIN |
391 | Function Module |
J_1A_CUSTOMIZING_CHECK VALUE(C_T001) LIKE T001 OPTIONAL
|
Checks the customizing of the inflation module | J1AA | APPL | SAP_FIN |
392 | Function Module |
J_1A_CUSTOMIZING_CHECK
|
Checks the customizing of the inflation module | J1AA | APPL | SAP_FIN |
393 | Function Module |
J_1A_DETERMINE_COMPANY_PROD
|
Determination if company code is set to 'PRODUCTIVE' | J1AT | APPL | SAP_APPL |
394 | Function Module |
J_1A_DETERMINE_COMPANY_PROD VALUE(BUKRS) LIKE T001-BUKRS
|
Determination if company code is set to 'PRODUCTIVE' | J1AT | APPL | SAP_APPL |
395 | Function Module |
J_1A_DETERMINE_COUNTRY_PROD
|
Determination if in a country at least one cc is set to 'PRODUCTIVE' | J1AT | APPL | SAP_APPL |
396 | Function Module |
J_1A_DET_CHARACTER
|
Determine printing character | J1AF | APPL | SAP_APPL |
397 | Function Module |
J_1A_DET_CHAR_CUSTOMER VALUE(I_BUKRS) LIKE T001
|
Determination of capital letter for customer | J1AF | APPL | SAP_APPL |
398 | Function Module |
J_1A_DET_CHAR_CUSTOMER
|
Determination of capital letter for customer | J1AF | APPL | SAP_APPL |
399 | Function Module |
J_1A_DET_CHAR_VENDOR
|
Determination of capital letter for vendor operations | J1AF | APPL | SAP_APPL |
400 | Function Module |
J_1A_DET_CHAR_VENDOR VALUE(I_BUKRS) LIKE T001
|
Determination of capital letter for vendor operations | J1AF | APPL | SAP_APPL |
401 | Function Module |
J_1A_GET_DEL_COSTS_FOR_CONTRAC
|
Get delivery costs for contracts | J1AI | APPL | SAP_APPL |
402 | Function Module |
J_1A_GET_DEL_COSTS_FOR_CONTRAC VALUE(I_T001) LIKE T001
|
Get delivery costs for contracts | J1AI | APPL | SAP_APPL |
403 | Function Module |
J_1A_GET_DEL_COSTS_FOR_INFOREC
|
Get delivery costs for purchase info records | J1AI | APPL | SAP_APPL |
404 | Function Module |
J_1A_GET_DEL_COSTS_FOR_INFOREC VALUE(I_T001) LIKE T001
|
Get delivery costs for purchase info records | J1AI | APPL | SAP_APPL |
405 | Function Module |
J_1A_GET_MARKET_PRICE
|
Market price determination | J1AI | APPL | SAP_APPL |
406 | Function Module |
J_1A_GET_MARKET_PRICE VALUE(I_BUKRS) LIKE T001-BUKRS
|
Market price determination | J1AI | APPL | SAP_APPL |
407 | Function Module |
J_1A_HELP_REGION VALUE(I_LAND1) LIKE T001-LAND1
|
Help on the tax processing key (restricted list in popup with text) | J1AT | APPL | SAP_APPL |
408 | Function Module |
J_1A_INFLATION_ACTIVE
|
check module if inflation is active | J1AF | APPL | SAP_APPL |
409 | Function Module |
J_1A_INFLATION_ACTIVE VALUE(I_T001) LIKE T001
|
check module if inflation is active | J1AF | APPL | SAP_APPL |
410 | Function Module |
J_1A_INFLATION_AC_MODIFICATION
|
Determine inflation account for material gain/loss account (RCV) | J1AI | APPL | SAP_APPL |
411 | Function Module |
J_1A_INFLATION_PRICE_UPDATE
|
Perform price update in material master via MR21 or Material Ledger | J1AI | APPL | SAP_APPL |
412 | Function Module |
J_1A_INFLATION_PRICE_UPDATE VALUE(I_T001) LIKE T001 OPTIONAL
|
Perform price update in material master via MR21 or Material Ledger | J1AI | APPL | SAP_APPL |
413 | Function Module |
J_1A_INFMET_DATA_GET VALUE(I_INFMT) LIKE T001-INFMT
|
Reading an entry in Inflation method table | J1AA | APPL | SAP_FIN |
414 | Function Module |
J_1A_INFMET_DATA_GET VALUE(I_LAND1) LIKE T001-LAND1
|
Reading an entry in Inflation method table | J1AA | APPL | SAP_FIN |
415 | Function Module |
J_1A_INF_INT_ALV VALUE(I_WAERS) TYPE T001-WAERS OPTIONAL
|
Interface betw. reports and J_1A_MM_INF_ALV. Prepare all data for ALV | J1AI | APPL | SAP_APPL |
416 | Function Module |
J_1A_OFF_NUMBER_DEFAULTS
|
Get the default values for Argentine document numbering | J1AF | APPL | SAP_APPL |
417 | Function Module |
J_1A_OFF_NUMBER_GET VALUE(I_BUKRS) LIKE T001-BUKRS
|
Official document numbering in Argentina | J1AF | APPL | SAP_APPL |
418 | Function Module |
J_1A_OFF_NUM_GLOBAL_NUMBERING
|
Argentina Electronic Invoice - ODN generation FM | J1AF | APPL | SAP_APPL |
419 | Function Module |
J_1A_OFF_NUM_GLOBAL_NUMBERING VALUE(I_LAND) TYPE T001-LAND1
|
Argentina Electronic Invoice - ODN generation FM | J1AF | APPL | SAP_APPL |
420 | Function Module |
J_1A_READ_PERCEPTION VALUE(COMPANY) LIKE T001-BUKRS
|
Read data for calculation of VAT or GI Perceptions | J1AT | APPL | SAP_APPL |
421 | Function Module |
J_1A_READ_T001TC VALUE(I_BUKRS) LIKE T001-BUKRS
|
Reading the company master tax categories per cc and account type | J1AT | APPL | SAP_APPL |
422 | Function Module |
J_1A_READ_TXMIN
|
Reading the minimums for the coutry of the cc by a certain date | J1AT | APPL | SAP_APPL |
423 | Function Module |
J_1A_READ_TXMIN VALUE(BUKRS) LIKE T001-BUKRS OPTIONAL
|
Reading the minimums for the coutry of the cc by a certain date | J1AT | APPL | SAP_APPL |
424 | Function Module |
J_1A_SD_BARCODE_CREATION
|
SD for Argentina: Creation of barcode | J1AS | APPL | SAP_APPL |
425 | Function Module |
J_1A_SD_FILL_VBDKR_COUNTRY
|
Bill.doc. printing: Fill country specific data | J1AS | APPL | SAP_APPL |
426 | Function Module |
J_1A_SD_FILL_VBDPR_COUNTRY
|
Bill.doc. printing: Fill country specific data | J1AS | APPL | SAP_APPL |
427 | Function Module |
J_1A_SD_INFLATION_ACTIVE VALUE(I_T001) LIKE T001 OPTIONAL
|
check module if inflation is active | J1AI | APPL | SAP_APPL |
428 | Function Module |
J_1A_SD_INFLATION_ACTIVE
|
check module if inflation is active | J1AI | APPL | SAP_APPL |
429 | Function Module |
J_1A_SD_INFLATION_ACTIVE VALUE(I_BUKRS) LIKE T001-BUKRS
|
check module if inflation is active | J1AI | APPL | SAP_APPL |
430 | Function Module |
J_1A_SET_LOCK_DATE VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Set locked dates for inflation indexes | J1AI | APPL | SAP_APPL |
431 | Function Module |
J_1A_TAX_PROCESSING
|
Tax-processing, creating warnings on tax-groups | J1AT | APPL | SAP_APPL |
432 | Function Module |
J_1A_WS_BRANCH_DETERMINATION
|
AR : FM for Web Services Branch Determination | J1AF | APPL | SAP_APPL |
433 | Function Module |
J_1A_WS_BUILD_BILLING_DATA
|
AR: FM to build billing structure for WS application | J1AF | APPL | SAP_APPL |
434 | Function Module |
J_1BNFE_GET_ORGDATA_FROM_CNPJ
|
Derive company / plant from CNPJ | J1BA | APPL | SAP_APPL |
435 | Function Module |
J_1BREAD_CGC_COMPANY VALUE(BUKRS) LIKE T001-BUKRS
|
Read CGC company of a company | J1BA | APPL | SAP_APPL |
436 | Function Module |
J_1BSA_COMPONENT_ACTIVE VALUE(BUKRS) LIKE T001-BUKRS
|
Component active check for South America - Company dependend | J1AF | APPL | SAP_APPL |
437 | Function Module |
J_1BSA_COMPONENT_ACTIVE REFERENCE(OUT_COUNTRY) LIKE T001-LAND1
|
Component active check for South America - Company dependend | J1AF | APPL | SAP_APPL |
438 | Function Module |
J_1BSA_SCREEN_COMPONENT_ACTIVE REFERENCE(BUKRS) TYPE T001-BUKRS
|
Check for available screen fields for country of supplied company code | J1AF | APPL | SAP_APPL |
439 | Function Module |
J_1BSET_TAX_APPLICATION VALUE(BUKRS) LIKE T001-BUKRS OPTIONAL
|
Brazil: Taxes: Set calling application for tax calculation | J1BA | APPL | SAP_APPL |
440 | Function Module |
J_1B_BRANCH_DETERMINE VALUE(COMPANY) LIKE T001-BUKRS OPTIONAL
|
Determine branch from organisational units | J1BA | APPL | SAP_APPL |
441 | Function Module |
J_1B_BRANCH_DETERMINE VALUE(COMPANY) LIKE T001-BUKRS
|
Determine branch from organisational units | J1BA | APPL | SAP_APPL |
442 | Function Module |
J_1B_CHECK_DYNAMIC_KEY
|
Check Dynamic Key Field of Brazilian Tax Records | J1BA | APPL | SAP_APPL |
443 | Function Module |
J_1B_CHECK_NEW_PERIOD_CLOSING
|
Prüfung: Ab wann neuer Periodenverschieber | J1BA | APPL | SAP_APPL |
444 | Function Module |
J_1B_COMPANY_DETERMINE VALUE(COMPANY) LIKE T001-BUKRS
|
Determine company from plant | J1BA | APPL | SAP_APPL |
445 | Function Module |
J_1B_COMPANY_READ VALUE(COMPANY_RECORD) LIKE T001
|
Read company code data | J1BA | APPL | SAP_APPL |
446 | Function Module |
J_1B_COMPANY_READ VALUE(COMPANY) LIKE T001-BUKRS
|
Read company code data | J1BA | APPL | SAP_APPL |
447 | Function Module |
J_1B_COMPANY_READ
|
Read company code data | J1BA | APPL | SAP_APPL |
448 | Function Module |
J_1B_COUNTRY_DATA_GET VALUE(IV_BUKRS) TYPE T001-BUKRS
|
Determination of country data (T005) for BUKRS | J1BA | APPL | SAP_APPL |
449 | Function Module |
J_1B_EXPORT_BLOCKS_I_L
|
Extract information for MANAD - blocks I and L | J1BA | APPL | SAP_APPL |
450 | Function Module |
J_1B_FILL_KOMV
|
Fill Komv for Pricing | J1BA | APPL | SAP_APPL |
451 | Function Module |
J_1B_IM_NF_CANCEL_TAXES
|
BR:MM-IM: Fill in manual adjusted tax data values from Nota Fiscal | J1BA | APPL | SAP_APPL |
452 | Function Module |
J_1B_IM_NF_CANCEL_TAXES VALUE(I_T001) LIKE T001 OPTIONAL
|
BR:MM-IM: Fill in manual adjusted tax data values from Nota Fiscal | J1BA | APPL | SAP_APPL |
453 | Function Module |
J_1B_IM_TF_GET_GI_TXCD
|
Get GI Tax code from giving dlvry | J1BA | APPL | SAP_APPL |
454 | Function Module |
J_1B_IM_TF_SET_GLOBAL_VAR
|
Set global varialble | J1BA | APPL | SAP_APPL |
455 | Function Module |
J_1B_IM_TX_ACCOUNT_ASSIGNMENT VALUE(I_KTOPL) LIKE T001-KTOPL
|
BR: account assignment for tax posting strings | J1BA | APPL | SAP_APPL |
456 | Function Module |
J_1B_IM_TX_CALCULATE_TAX
|
BR: calculate tax item for transfers | J1BA | APPL | SAP_APPL |
457 | Function Module |
J_1B_IM_TX_REFRESH
|
BR: initialize the item before any taxes are calculated | J1BA | APPL | SAP_APPL |
458 | Function Module |
J_1B_IM_TX_TAX_PROC_SET VALUE(I_COMPANY) LIKE T001-BUKRS OPTIONAL
|
Set tax procedure | J1BA | APPL | SAP_APPL |
459 | Function Module |
J_1B_INDX_SCREEN_CONTROL
|
Screen control for indexing | J1BA | APPL | SAP_APPL |
460 | Function Module |
J_1B_INDX_SCREEN_CONTROL VALUE(I_T001) LIKE T001
|
Screen control for indexing | J1BA | APPL | SAP_APPL |
461 | Function Module |
J_1B_IV_SRV_DATA_CHECK
|
Check of service-relevant data in LIV | J1BA | APPL | SAP_APPL |
462 | Function Module |
J_1B_LOTM_SCREEN_CONTROL VALUE(I_T001) LIKE T001
|
Screen control for indexing | J1BA | APPL | SAP_APPL |
463 | Function Module |
J_1B_LOTM_SCREEN_CONTROL
|
Screen control for indexing | J1BA | APPL | SAP_APPL |
464 | Function Module |
J_1B_MEPO_NBM_CHECK
|
NCM-Code Check for MEPO | J1BA | APPL | SAP_APPL |
465 | Function Module |
J_1B_MEPO_NBM_CHECK REFERENCE(I_T001) LIKE T001
|
NCM-Code Check for MEPO | J1BA | APPL | SAP_APPL |
466 | Function Module |
J_1B_NF_BI_PREPOSTING
|
Application interface from SD Billing to NF | J1BA | APPL | SAP_APPL |
467 | Function Module |
J_1B_NF_CANCEL_CHECK_PERIOD VALUE(I_BUKRS) LIKE T001-BUKRS
|
Nota Fiscal System - Check posting period in case of cancel | J1BA | APPL | SAP_APPL |
468 | Function Module |
J_1B_NF_INVOICE
|
Application interface from Invoice verification | J1BA | APPL | SAP_APPL |
469 | Function Module |
J_1B_NF_IV_MATKL_DETERMINE
|
Access material class for tax calculation | J1BA | APPL | SAP_APPL |
470 | Function Module |
J_1B_NF_IV_PROT_ANALYSE VALUE(I_BUKRS) TYPE T001-BUKRS
|
Nota fiscal: Protocol analysis | J1BA | APPL | SAP_APPL |
471 | Function Module |
J_1B_NF_ONE_TIME_ACCOUNT_EDIT VALUE(COMPANY) LIKE T001-BUKRS
|
One time account edit | J1BA | APPL | SAP_APPL |
472 | Function Module |
J_1B_NF_ONE_TIME_ACCOUNT_EDIT
|
One time account edit | J1BA | APPL | SAP_APPL |
473 | Function Module |
J_1B_POST_ICMS_CREDIT_FROM_MM VALUE(BUKRS) TYPE T001-BUKRS
|
Buchen des ICMS Steuerbetrags aus MM | ID-FIAA-BR | APPL | SAP_FIN |
474 | Function Module |
J_1B_READ_WIP VALUE(I_CURR_BUKRS) LIKE T001-WAERS
|
Read work-in-process data | J1BA | APPL | SAP_APPL |
475 | Function Module |
J_1B_READ_WIP VALUE(I_CURR_KOKRS) LIKE T001-WAERS
|
Read work-in-process data | J1BA | APPL | SAP_APPL |
476 | Function Module |
J_1B_READ_WIP VALUE(I_BUKRS) LIKE T001-BUKRS
|
Read work-in-process data | J1BA | APPL | SAP_APPL |
477 | Function Module |
J_1B_READ_WIP
|
Read work-in-process data | J1BA | APPL | SAP_APPL |
478 | Function Module |
J_1B_SD_BI_SPLIT_ADD_ITEM
|
BR:0008:SD: Alternative counter for split in billing | J1BA | APPL | SAP_APPL |
479 | Function Module |
J_1B_SD_BI_SPLIT_CHECK
|
BR:0008:SD: Split in billing: Determine whether to split or not (Altern.) | J1BA | APPL | SAP_APPL |
480 | Function Module |
J_1B_SD_BI_SPLIT_NEW_DOC
|
BR:0008:SD: Split in Billing: Initalize counter and fill NF header texts. | J1BA | APPL | SAP_APPL |
481 | Function Module |
J_1B_SD_CFOP_REDET
|
CFOP Redetermination | J1BA | APPL | SAP_APPL |
482 | Function Module |
J_1B_SD_SCREEN_CONTROL VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL
|
Country-specific screen control for SD fields | J1BA | APPL | SAP_APPL |
483 | Function Module |
J_1B_SD_SCREEN_CONTROL
|
Country-specific screen control for SD fields | J1BA | APPL | SAP_APPL |
484 | Function Module |
J_1B_SD_TAXLAW
|
Tax Law Determination in SD | J1BA | APPL | SAP_APPL |
485 | Function Module |
J_1H_VAT_NUMBERING
|
VAT numbering for Thailand | J1HF | APPL | SAP_FIN |
486 | Function Module |
J_1I4A_DETERMINE_NEW_RATE VALUE(BUKRS) LIKE T001-BUKRS
|
Determine if material is excisable/nonexcisable and the rate | J1ICIN30A | APPL | SAP_FIN |
487 | Function Module |
J_1I4A_GET_EXCISE_BELNR REFERENCE(BUKRS) TYPE T001-BUKRS
|
Get Excise Belnr | J1ICIN30A | APPL | SAP_FIN |
488 | Function Module |
J_1I4A_TAX_CONDITIONS
|
Adjust tax condition value | J1ICIN30A | APPL | SAP_FIN |
489 | Function Module |
J_1I4_GET_ACTUAL_DUTY_IN_LIV
|
Get excise value at Invoice verification | J1I2 | APPL | SAP_APPL |
490 | Function Module |
J_1I4_GET_EXCISE_AT_LIV
|
Get excise value at Invoice verification | J1I2 | APPL | SAP_APPL |
491 | Function Module |
J_1I6_CALCULATE_ACCOUNT_BAL VALUE(BUKRS) LIKE T001-BUKRS
|
Calculate account balances for all accounts | J1I2 | APPL | SAP_APPL |
492 | Function Module |
J_1I6_CALCULATE_DAILY_BAL REFERENCE(BUKRS) LIKE T001-BUKRS
|
Calculation of daily balances | J1I2 | APPL | SAP_APPL |
493 | Function Module |
J_1I6_CALCULATE_DAILY_BAL
|
Calculation of daily balances | J1I2 | APPL | SAP_APPL |
494 | Function Module |
J_1I6_CALCULATE_MONTHLY_BAL REFERENCE(BUKRS) LIKE T001-BUKRS
|
Used For Calculation of Monthly Opening Balance | J1I2 | APPL | SAP_APPL |
495 | Function Module |
J_1I6_CALCULATE_PERIOD_BAL REFERENCE(BUKRS) TYPE T001-BUKRS
|
Used to calculate opening balance for a period | J1I2 | APPL | SAP_APPL |
496 | Function Module |
J_1I6_COSTING_DOC_DATA
|
Function to get data for generation of costing document | J1I2 | APPL | SAP_APPL |
497 | Function Module |
J_1I6_DETERMINE_ACCOUNT VALUE(BUKRS) LIKE T001-BUKRS
|
Determine the modvat accounts for different transaction types | J1I2 | APPL | SAP_APPL |
498 | Function Module |
J_1I6_DETERMINE_ACCOUNT
|
Determine the modvat accounts for different transaction types | J1I2 | APPL | SAP_APPL |
499 | Function Module |
J_1I6_DETERMINE_EXCISE_RATE VALUE(BUKRS) LIKE T001-BUKRS
|
Determine if material is excisable/nonexcisable and the rate | J1I2 | APPL | SAP_APPL |
500 | Function Module |
J_1I6_DETERMINE_SER_ACCOUNT VALUE(BUKRS) LIKE T001-BUKRS
|
Determine the service tax accounts for company code,plant combination | J1I2 | APPL | SAP_APPL |