Where Used List (Function Module) for SAP ABAP Table T001B (Permitted Posting Periods)
SAP ABAP Table
T001B (Permitted Posting Periods) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/GRCPI/GRIA_GET_ACTIVE_ORG_COM
|
Identify active organizational element combinations | ||||
| 2 |
/GRCPI/GRIA_GET_ACTIVE_ORG_VAL
|
Identify active organizational elements | ||||
| 3 |
/IBS/RB_FI_DATA_GET VALUE(E_T001B) LIKE T001B
|
RBD: FI-Daten beschaffen (Geschäftsjahr und Buchungsperiode) | ||||
| 4 |
/IBS/RB_FI_DATA_GET
|
RBD: FI-Daten beschaffen (Geschäftsjahr und Buchungsperiode) | ||||
| 5 |
/SAPHT/DRM_MATERIAL_REVAL
|
Function module for material revaluation | ||||
| 6 |
/SAPNEA/SMAPI_IP_CREATE
|
Incoming payment posting | ||||
| 7 |
AC_INT_ECS_ACP_FLD_BLOCK_PERIO
|
Check whether company code is blocked for posting | ||||
| 8 |
AMFI_PERIOD_GET_AND_CHECK VALUE(I_KOART) LIKE T001B-MKOAR
|
FB Prüft, ob Buchungsperiode laut T001B offen | ||||
| 9 |
AMSP_BUDAT_AND_PERIOD_CHECK
|
Ermittelt Geschäftsjahr/Periode; Prüft übergebenes GJahr; Prüft Periode | ||||
| 10 |
AMSV_CALL_FI_AUTHORITY_CHECK
|
FB des zwecks Berechtigungsprüfungen rufen | ||||
| 11 |
BKK_GL_FI_PERIOD_CHECK VALUE(I_KOART) LIKE T001B-MKOAR
|
FM Checks if Posting Period Is Open According to T001B | ||||
| 12 |
BKK_GL_FI_PERIOD_CHECK T_KONTO STRUCTURE T001B
|
FM Checks if Posting Period Is Open According to T001B | ||||
| 13 |
BKK_RFC_GL_FI_PERIOD_CHECK
|
FM Checks if Posting Period Is Open According to T001B | ||||
| 14 |
BKK_RFC_GL_FI_PERIOD_CHECK VALUE(I_KOART) LIKE T001B-MKOAR
|
FM Checks if Posting Period Is Open According to T001B | ||||
| 15 |
BKK_RFC_GL_FI_PERIOD_CHECK T_KONTO STRUCTURE T001B
|
FM Checks if Posting Period Is Open According to T001B | ||||
| 16 |
FAGL_REORG_CHECK_COFI
|
Wiedereröffnung von Perioden gegen Reorg-Pläne prüfen | ||||
| 17 |
FAGL_REORG_CHECK_COFI REFERENCE(IS_T001B) TYPE T001B
|
Wiedereröffnung von Perioden gegen Reorg-Pläne prüfen | ||||
| 18 |
FAGL_R_CHECK_PERIODS
|
Check if open periods are in the future of a reorg plan | ||||
| 19 |
FAGL_R_CHECK_PERIODS REFERENCE(IS_T001B) TYPE T001B
|
Check if open periods are in the future of a reorg plan | ||||
| 20 |
FAGL_R_CHECK_PERIODS_FUTURE REFERENCE(IS_T001B) TYPE T001B
|
Check if open periods are in the future of a reorg plan | ||||
| 21 |
FAGL_R_CHECK_PERIODS_FUTURE
|
Check if open periods are in the future of a reorg plan | ||||
| 22 |
FAGL_R_CHECK_PERIODS_PREVIOUS REFERENCE(IS_T001B) TYPE T001B
|
Check if previous periods have been opened | ||||
| 23 |
FAGL_R_CHECK_PERIODS_PREVIOUS
|
Check if previous periods have been opened | ||||
| 24 |
FAGL_R_INIT_PERIOD_TRACK REFERENCE(IS_T001B) TYPE T001B
|
Reorg: Initialize the period track table | ||||
| 25 |
FAGL_R_INIT_PERIOD_TRACK
|
Reorg: Initialize the period track table | ||||
| 26 |
FILA_GET_OPEN_PERIOD
|
Extrahieren Buchungsperioden im Backend | ||||
| 27 |
FI_AUTHORITY_CHECK_SAPMF05A VALUE(I_MONAT) LIKE T001B-FRPE1 OPTIONAL
|
FI_AUTHORITY_CHECK_SAPMF05A | ||||
| 28 |
FI_AUTHORITY_CHECK_SAPMF05A
|
FI_AUTHORITY_CHECK_SAPMF05A | ||||
| 29 |
FI_PERIOD_CHECK VALUE(I_KONTO) LIKE T001B-VKONT DEFAULT SPACE
|
FI: Periode prüfen | ||||
| 30 |
FI_PERIOD_CHECK VALUE(I_GJAHR) LIKE T001B-FRYE1
|
FI: Periode prüfen | ||||
| 31 |
FI_PERIOD_CHECK REFERENCE(E_OPER) LIKE T001B-FRPE1
|
FI: Periode prüfen | ||||
| 32 |
FI_PERIOD_CHECK VALUE(I_KOART) LIKE T001B-MKOAR
|
FI: Periode prüfen | ||||
| 33 |
FI_PERIOD_CHECK
|
FI: Periode prüfen | ||||
| 34 |
FI_PERIOD_CHECK VALUE(I_MONAT) LIKE T001B-FRPE1
|
FI: Periode prüfen | ||||
| 35 |
FI_PERIOD_DETERMINE_SP
|
Automatische Suche nach geöffneten Sonderperioden | ||||
| 36 |
FKK_ALTERNATIVE_POSTING_DATE
|
Abweichendes Buchungsdatum für Hauptbuchübernahme | ||||
| 37 |
FKK_BUDAT_CHECK_FPDR
|
Prüfen des Buchungsdatums / Rückgabe Periode und Jahr | ||||
| 38 |
FKK_PERIOD_CHECK
|
Prüfung der Periode | ||||
| 39 |
GLE_ADB_CHECK_MAM_TIMEFRAME
|
Zeitintervall für Kontenfusion prüfen | ||||
| 40 |
GLE_AUTH_DOC_HEADER
|
Berechtigungsprüfungen für Belegkopf-Ebene | ||||
| 41 |
GLE_AUTH_DOC_ITEM
|
Berechtigungsobjekte für Belegzeilen-Ebene | ||||
| 42 |
GLE_AUTH_DOC_ITEM VALUE(I_KONTO) TYPE T001B-VKONT OPTIONAL
|
Berechtigungsobjekte für Belegzeilen-Ebene | ||||
| 43 |
GLE_ECS_AL_ITEM_CHECK_FI_AUTH
|
Prüfe Anzeige-Berechtigung für FI-Dokumente | ||||
| 44 |
G_PERIOD_ALLOWED_CHECK
|
Check open posting periods | ||||
| 45 |
G_PERIOD_ALLOWED_CHECK VALUE(TO_ACCOUNT) LIKE T001B-BKONT DEFAULT SPACE
|
Check open posting periods | ||||
| 46 |
G_PERIOD_ALLOWED_CHECK VALUE(ACCOUNT_TYPE) LIKE T001B-MKOAR DEFAULT 'G'
|
Check open posting periods | ||||
| 47 |
G_PERIOD_ALLOWED_CHECK VALUE(COMPANY) LIKE T001B-BUKRS DEFAULT SPACE
|
Check open posting periods | ||||
| 48 |
G_PERIOD_ALLOWED_CHECK VALUE(RECORD_TYPE) LIKE T001B-RRCTY
|
Check open posting periods | ||||
| 49 |
G_PERIOD_ALLOWED_CHECK VALUE(YEAR) LIKE T001B-FRYE1
|
Check open posting periods | ||||
| 50 |
G_PERIOD_ALLOWED_CHECK VALUE(PERIOD) LIKE T001B-FRPE1
|
Check open posting periods | ||||
| 51 |
ID_PL_DOWNPAYMENT
|
Downpayment funtionality for Poland | ||||
| 52 |
ISH_FI_PERIOD_CHECK
|
IS-H: Prüfen, ob Periode geöffnet | ||||
| 53 |
MRM_HEADER_CHECK
|
Logistik-Rechnungsprüfung: Kopfdaten prüfen | ||||
| 54 |
OB52_EURO_UMSETZUNG
|
Prüfung auf Öffnung der Periode gegen Euro-Umsetzung | ||||
| 55 |
OIJB_TICKET_POSTING_DATE_CHECK
|
Oil-TSW: Validate Ticket Posting Date | ||||
| 56 |
PERIOD_CHECK VALUE(I_KOART) LIKE T001B-MKOAR
|
Bitte FI_PERIOD_CHECK verwenden | ||||
| 57 |
PERIOD_CHECK
|
Bitte FI_PERIOD_CHECK verwenden | ||||
| 58 |
PRELIMINARY_POSTING_PDATE_DET
|
Ermitteln Buchungsdatum eines vorerfaßten Beleges | ||||
| 59 |
RE_BUDAT_AND_PERIOD_CHECK
|
Prüfen Buchungsdatum und Periode auf Zulässigkeit |