Where Used List (Function Module) for SAP ABAP Table T001Z (Additional Specifications for Company Code)
SAP ABAP Table T001Z (Additional Specifications for Company Code) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
AC_F4_MWSKZ_WITH_SELECTION
|
Anzeige vordefinierter Steuerkennzeichen (T007AC) | FBAS | APPL | SAP_FIN |
2 | Function Module |
BAPI_BRANCH_GETLIST
|
Read branch list - for HR use only | J1BA | APPL | SAP_APPL |
3 | Function Module |
CREATE_BSET_ITEM
|
Steuersegmente (BSET) im Buchhaltungsbeleg aufbauen | FBAS | APPL | SAP_FIN |
4 | Function Module |
DECOUPLE_DMEE_V3
|
Entkoppeln von DMEE Event 05 für Format V3 | ID-FI | APPL | SAP_FIN |
5 | Function Module |
DMEE_EXIT_CGI_XML
|
DMEE: Get Parameter Values Based on Company Code and Party Name | ID-DMEE | APPL_TOOLS | SAP_FIN |
6 | Function Module |
DMEE_EXIT_CH_FORMAT_LSV_P
|
DMEE-Exitbaustein für ch: ESR Teilnehmer nummer | ID-DMEE | APPL_TOOLS | SAP_FIN |
7 | Function Module |
DMEE_EXIT_CH_FORMAT_LSV_P_RE_R
|
DMEE: Vorlage für Exit-Baustein | ID-DMEE | APPL_TOOLS | SAP_FIN |
8 | Function Module |
DMEE_EXIT_NATREGNO
|
DMEE: Exit-Baustein zum ermitteln der nationalen Registrierungsnummer | ID-FI | APPL | SAP_FIN |
9 | Function Module |
DMEE_EXIT_SEPA_ID
|
SEPA: get Identification of sender and Issuer | FBZ | APPL | SAP_FIN |
10 | Function Module |
DMEE_SK_VAT2010_EXIT
|
DMEE: Vorlage für Exit-Baustein (erweiterte Version) | ID-FI-SK | APPL | SAP_FIN |
11 | Function Module |
DMEE_TW_VAT_EXIT_2
|
DMEE Taiwan: Einlesen Beträge aus Übertragstabelle | ID-FI | APPL | SAP_FIN |
12 | Function Module |
DMEE_TW_VAT_EXIT_ITEM
|
DMEE Taiwan: Vorbereitung Daten für Formulardruck | ID-FI | APPL | SAP_FIN |
13 | Function Module |
DMEE_TW_VAT_EXIT_ITEM_A
|
DMEE Taiwan: Prüfe ob Position in den Zähler eingehen soll | ID-FI | APPL | SAP_FIN |
14 | Function Module |
DME_TW_HR_ICBC_2
|
Zahlungsträger Taiwan - Int. Commercial Bank of China (transaction) | FBZ | APPL | SAP_FIN |
15 | Function Module |
FI_COMPANYCODE_GETDETAIL
|
Lesen von Attributen des Buchungskreises aus T001 + Zusatzdaten | FBASCORE | APPL_TOOLS | SAP_FIN |
16 | Function Module |
FI_DUPL_INVOICE_CHECK_ARGENTIN
|
Check if official Argentine document number already exists in the system | J1AF | APPL | SAP_APPL |
17 | Function Module |
FI_EDI_PAYEXT_SCB_DE
|
Prozess 00002440 (LZB-Meldung im Zahlungs-IDo | FBAS | APPL | SAP_FIN |
18 | Function Module |
FI_F4_MWSKZ
|
F4-Hilfe für MWSKZ - bei WiA mit PopUp für Land | FBAS | APPL | SAP_FIN |
19 | Function Module |
FI_PAYMEDIUM_ACH_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
20 | Function Module |
FI_PAYMEDIUM_CTX_FG_20
|
Company Trade Exchange Event 20 - Start/file header | FMFG_E | EA-PS | EA-PS |
21 | Function Module |
FI_PAYMEDIUM_DTAZV_30
|
Zahlungsträger: Format DTAZV - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
22 | Function Module |
FI_PAYMEDIUM_ETR_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Freitextfelder | ID-FI | APPL | SAP_FIN |
23 | Function Module |
FI_PAYMEDIUM_IT_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder | ID-FI | APPL | SAP_FIN |
24 | Function Module |
FI_PAYMEDIUM_TCFGBLK_CCD_PPD20
|
Treasury Confirmation PLUS (PPD and CCD) Event 20 - Start/file header | FMFG_E | EA-PS | EA-PS |
25 | Function Module |
FI_PAYMEDIUM_TC_FG_BULK_CHK_20
|
Treasury Confirmation PLUS (Check) Event 20 - Start/file header | FMFG_E | EA-PS | EA-PS |
26 | Function Module |
FI_PAYMEDIUM_V3_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Freitextfelder | ID-DMEE | APPL_TOOLS | SAP_FIN |
27 | Function Module |
FI_TAX_GET_TXKRS
|
Provides Alternative Taxable Value Dependent on Company Code and Date | FBAS | APPL | SAP_FIN |
28 | Function Module |
FI_TAX_SV_LW_BY_WIA
|
TAX-Service zur Berechnung der Betr. in Landeswährung (WIA) | FBAS | APPL | SAP_FIN |
29 | Function Module |
FI_WT_IE_CONTRACT_REG
|
RCT Contract Registration - Ireland | ID-FI-WT | APPL | SAP_FIN |
30 | Function Module |
FI_WT_IE_RCT_PYMNT_NOTIFCN
|
Payment Notification Process (Ireland) | ID-FI-WT | APPL | SAP_FIN |
31 | Function Module |
FI_WT_IE_RCT_PYMNT_PROPSL
|
Payment Proposal | ID-FI-WT | APPL | SAP_FIN |
32 | Function Module |
FI_WT_READ_T001
|
Lesen der Buchungskreisdaten | FQST | APPL | SAP_FIN |
33 | Function Module |
FKK_AR_COMPANY_DATA_GET
|
Read the company information | FKK_ID_AR | FI-CA | FI-CA |
34 | Function Module |
FKK_AR_COMPANY_DATA_GET REFERENCE(E_ID_NUMBER) LIKE T001Z-PAVAL
|
Read the company information | FKK_ID_AR | FI-CA | FI-CA |
35 | Function Module |
FKK_AR_COMPANY_DATA_GET REFERENCE(E_ID_TYPE) LIKE T001Z-PAVAL
|
Read the company information | FKK_ID_AR | FI-CA | FI-CA |
36 | Function Module |
FKK_COMP_CODE_DATA_ADD
|
Zusatzdaten zum Buchungskreis besorgen ( T001Z ) | FKKB | FI-CA | FI-CA |
37 | Function Module |
FKK_COMP_CODE_DATA_ADD VALUE(I_PARTY) LIKE T001Z-PARTY OPTIONAL
|
Zusatzdaten zum Buchungskreis besorgen ( T001Z ) | FKKB | FI-CA | FI-CA |
38 | Function Module |
FKK_COMP_CODE_DATA_ADD VALUE(I_BUKRS) LIKE T001Z-BUKRS OPTIONAL
|
Zusatzdaten zum Buchungskreis besorgen ( T001Z ) | FKKB | FI-CA | FI-CA |
39 | Function Module |
FKK_COMP_CODE_DATA_ADD T_T001Z STRUCTURE T001Z OPTIONAL
|
Zusatzdaten zum Buchungskreis besorgen ( T001Z ) | FKKB | FI-CA | FI-CA |
40 | Function Module |
FKK_COMP_CODE_DATA_ADD VALUE(E_T001Z) LIKE T001Z
|
Zusatzdaten zum Buchungskreis besorgen ( T001Z ) | FKKB | FI-CA | FI-CA |
41 | Function Module |
FKK_PAYMEDIUM_ACH_20
|
Zahlungsträger: Format ACH - Zahlungsträger starten (File Header) | FKKB | FI-CA | FI-CA |
42 | Function Module |
FKK_PAYMEDIUM_ACH_30
|
Zahlungsträger: Format ACH - Zahlungsauftrag (Transaction Record) | FKKB | FI-CA | FI-CA |
43 | Function Module |
FKK_PAYMEDIUM_ACH_40
|
Zahlungsträger: Format ACH - Zahlungsträger beenden (File Trailer) | FKKB | FI-CA | FI-CA |
44 | Function Module |
FKK_PAYMEDIUM_BTL91_20
|
Zahlungsträger: Schnittstelle 20 - Zahlungsträger starten (File Header) | FKKB | FI-CA | FI-CA |
45 | Function Module |
FKK_PAYMEDIUM_BTL91_30
|
Zahlungsträger: Schnittstelle 30 - Zahlungsauftrag (Transaction Record) | FKKB | FI-CA | FI-CA |
46 | Function Module |
FKK_PAYMEDIUM_CH_LSV_PLUS_20
|
Zahlungsträger: Schnittstelle 20 - Zahlungsträger starten (File Header) | FKKB | FI-CA | FI-CA |
47 | Function Module |
FKK_PAYMEDIUM_ES_D_20
|
Zahlungsträger: Format ES_D CSB 19,58 - ZahlungsträgerSTART (File Header) | FKKB | FI-CA | FI-CA |
48 | Function Module |
FKK_PAYMEDIUM_ES_T_20
|
Zahlungsträger: Format ES_T CSB 34 - ZahlungsträgerSTART (File Header) | FKKB | FI-CA | FI-CA |
49 | Function Module |
FKK_PAYMEDIUM_ES_T_30
|
Zahlungsträger: Format ES_T CSB 34 - Zahlungsauftrag Transaction Record | FKKB | FI-CA | FI-CA |
50 | Function Module |
FKK_PAYMEDIUM_ES_T_40
|
Zahlungsträger: Format ES_T CSB 34 - Zahlungsträger beenden FileTrailer | FKKB | FI-CA | FI-CA |
51 | Function Module |
FKK_PAYMEDIUM_IAT_20
|
USA Payment Medium Creation for IAT Format (File Header) | FKK_ID_US | FI-CA | FI-CA |
52 | Function Module |
FKK_PAYMEDIUM_IAT_30
|
USA Payment Medium Creation for IAT Format (File Details) | FKK_ID_US | FI-CA | FI-CA |
53 | Function Module |
FKK_PAYMEDIUM_IAT_40
|
USA Payment Medium Creation for IAT Format (Trailer Record) | FKK_ID_US | FI-CA | FI-CA |
54 | Function Module |
FKK_PAYMEDIUM_ITA_BON_20
|
Zahlungsträger: Schnittstelle 20 - Zahlungsträger starten (File Header) | FKKB | FI-CA | FI-CA |
55 | Function Module |
FKK_PAYMEDIUM_ITA_RIBA_20
|
Zahlungsträger: Schnittstelle 20 - Zahlungsträger starten (File Header) | FKKB | FI-CA | FI-CA |
56 | Function Module |
FKK_PAYMEDIUM_ITA_RIBA_30
|
Zahlungsträger: Schnittstelle 30 - Zahlungsauftrag (Transaction Record) | FKKB | FI-CA | FI-CA |
57 | Function Module |
FKK_PAYMEDIUM_ITA_SETIF_20
|
Zahlungsträger: Schnittstelle 20 - Zahlungsträger starten (File Header) | FKKB | FI-CA | FI-CA |
58 | Function Module |
FKK_PRENOTE_ACH_30
|
Detail recod of the prenotification-ACH | FKK_ID_US | FI-CA | FI-CA |
59 | Function Module |
FKK_PRENOTE_BR_AUTDEB_20
|
Prenotification : Create Header | FKK_ID_BR | FI-CA | FI-CA |
60 | Function Module |
FKK_PRENOTE_BR_AUTDEB_20_V05
|
BR Prenotification (File headerl)-Febraban V05 | FKK_ID_BR | FI-CA | FI-CA |
61 | Function Module |
IDMX_DI_CHECK_INVOIC
|
Checking invoice for invoice type and signing | ID-MX-DI | APPL | SAP_APPL |
62 | Function Module |
IDMX_DI_FI_DATA_EXTRACT
|
Generate Extract for FI digital invoice | ID-MX-DI | APPL | SAP_APPL |
63 | Function Module |
IDMX_DI_GET_TAX_REGIME
|
Gets the Legal Text for Company Code's Tax Regime | ID-MX-DI | APPL | SAP_APPL |
64 | Function Module |
IDMX_DI_GET_XMLVERSION
|
Determines valid XML version | ID-MX-DI | APPL | SAP_APPL |
65 | Function Module |
IDMX_DI_SD_DATA_EXTRACT
|
Generate Extract for SD digital invoice | ID-MX-DI | APPL | SAP_APPL |
66 | Function Module |
IDMX_DI_SD_SINGLE_SIGN
|
Sign single SD Billing Document | ID-MX-DI | APPL | SAP_APPL |
67 | Function Module |
IDTW_DMEE_EXIT_BUPLASTCD1
|
Liest Steuernummer1des BUPLA | ID-FI | APPL | SAP_FIN |
68 | Function Module |
IDTW_DMEE_EXIT_BUPLASTCD1_MAIN
|
Liest Steuernummer1des BUPLA (zentraler BUPLA falls vorhanden) | ID-FI | APPL | SAP_FIN |
69 | Function Module |
IDTW_DMEE_EXIT_BUPLASTCD2
|
Liest Steuernummer2 des BUPLA | ID-FI | APPL | SAP_FIN |
70 | Function Module |
IDTW_DMEE_EXIT_BUPLASTCD2_MAIN
|
Liest Steuernummer2 des BUPLA (zentraler BUPLA falls vorhanden) | ID-FI | APPL | SAP_FIN |
71 | Function Module |
IDWT_CIS_BPM_VERIFY_RESP
|
Verification Response from BPM | ID-FI-WT | APPL | SAP_FIN |
72 | Function Module |
IDWT_CIS_TRANS_WRAPPER
|
This FM wrapps the UK CIS functionality | ID-FI-WT | APPL | SAP_FIN |
73 | Function Module |
ID_GET_CGC_DATA
|
ID: CGC-Code Anteil des Buchungskreises | ID-BR-NF | PI_APPL | SAP_APPL |
74 | Function Module |
ID_GET_OWN_TAX_NUM
|
FM for gettig own tax num info | ID-FI-ID | APPL | SAP_FIN |
75 | Function Module |
ISJP_DETERMINE_CLOSDATE
|
Determine closingdate and duedate | ID-INVSUM-JP | APPL | SAP_FIN |
76 | Function Module |
ISJP_HOLIDUEDATE_READ
|
Read factory calendar | ID-INVSUM-JP | APPL | SAP_FIN |
77 | Function Module |
ISJP_INVSUM_CALC_HEADERS
|
Prepare Data for Invoicing (Calculated Headers) | ID-INVSUM-JP | APPL | SAP_FIN |
78 | Function Module |
ISJP_T001Z_READ
|
Read company code attribute | ID-INVSUM-JP | APPL | SAP_FIN |
79 | Function Module |
ISU_AR_COMPANY_DATA_GET REFERENCE(E_ID_NUMBER) LIKE T001Z-PAVAL
|
Read the company information | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
80 | Function Module |
ISU_AR_COMPANY_DATA_GET REFERENCE(E_ID_TYPE) LIKE T001Z-PAVAL
|
Read the company information | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
81 | Function Module |
ISU_AR_COMPANY_DATA_GET
|
Read the company information | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
82 | Function Module |
ISU_AR_EVENT_0920
|
ARG: Migration documents checking | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
83 | Function Module |
J_1A_DET_CHARACTER
|
Determine printing character | J1AF | APPL | SAP_APPL |
84 | Function Module |
J_1A_DET_CHAR_CUSTOMER
|
Determination of capital letter for customer | J1AF | APPL | SAP_APPL |
85 | Function Module |
J_1A_DET_CHAR_VENDOR
|
Determination of capital letter for vendor operations | J1AF | APPL | SAP_APPL |
86 | Function Module |
J_1A_OFF_NUMBER_DEFAULTS
|
Get the default values for Argentine document numbering | J1AF | APPL | SAP_APPL |
87 | Function Module |
J_1A_SD_BARCODE_CREATION
|
SD for Argentina: Creation of barcode | J1AS | APPL | SAP_APPL |
88 | Function Module |
J_1A_SD_FILL_VBDKL_COUNTRY
|
Delivery note printing: Fill country specific data | J1AS | APPL | SAP_APPL |
89 | Function Module |
J_1A_SD_FILL_VBDKR_COUNTRY
|
Bill.doc. printing: Fill country specific data | J1AS | APPL | SAP_APPL |
90 | Function Module |
J_1BNFE_GET_ORGDATA_FROM_CNPJ
|
Derive company / plant from CNPJ | J1BA | APPL | SAP_APPL |
91 | Function Module |
J_1BREAD_CGC_COMPANY
|
Read CGC company of a company | J1BA | APPL | SAP_APPL |
92 | Function Module |
J_1B_BRANCH_DETERMINE
|
Determine branch from organisational units | J1BA | APPL | SAP_APPL |
93 | Function Module |
J_1B_BRANCH_READ
|
Read branch data | J1BA | APPL | SAP_APPL |
94 | Function Module |
J_1B_COMPANY_READ
|
Read company code data | J1BA | APPL | SAP_APPL |
95 | Function Module |
J_3R_DMEE_EXIT_ORG_NAME
|
DMEE: Get the name ot the organization | J3RALF | APPL | SAP_FIN |
96 | Function Module |
J_3R_T001Z_READ_RU
|
Read the company additional data | J3RALF | APPL | SAP_FIN |
97 | Function Module |
KR_GET_HEADQUARTER_BPLACE
|
Leses des Headquarter-Geschäftsortes | ID-FI-KR | APPL | SAP_FIN |
98 | Function Module |
NO_BK_STOP_TELE
|
Bank stops via function module for Telepay format | ID-FI | APPL | SAP_FIN |
99 | Function Module |
ODN_READ_TR VALUE(I_BUKRS) LIKE T001Z-BUKRS
|
Eine Entwertete Rechnung lesen | ID-SD-CN | APPL | SAP_APPL |
100 | Function Module |
OFF_NUMBER_ASSIGN_ERS
|
Official Document Numbering Local OBNL | FIN1 | APPL | SAP_FIN |
101 | Function Module |
OFF_NUMBER_GLOBAL_GET_MODE
|
OBNG Interface: Document Numbering | FIN1 | APPL | SAP_FIN |
102 | Function Module |
OFF_NUMBER_LOCAL_ASSIGN_ES
|
Assign an official document number for Spain | FIN1 | APPL | SAP_FIN |
103 | Function Module |
OFF_NUMBER_LOCAL_ASSIGN_FR
|
Assign an official document number for France | FIN1 | APPL | SAP_FIN |
104 | Function Module |
OFF_NUMBER_LOCAL_ASSIGN_HU
|
Assign an official document number for Hungary | FIN1 | APPL | SAP_FIN |
105 | Function Module |
OFF_NUMBER_LOCAL_ASSIGN_IT_ERS
|
ERS: Vendor specific numbering for Italy | FIN1 | APPL | SAP_FIN |
106 | Function Module |
PT_USER_EXIT_DART REFERENCE(EV_EAC_CODE) TYPE T001Z-PAVAL
|
Dart : Portugal | ID-FI-PT | APPL | SAP_FIN |
107 | Function Module |
READ_ADD_COMPANY_CODE_INFO REFERENCE(ES_T001Z) LIKE T001Z
|
Gepuffertes Lesen der Tabelle T001Z (Zusatzangaben zum Bkrs) | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
108 | Function Module |
READ_ADD_COMPANY_CODE_INFO ET_T001Z STRUCTURE T001Z OPTIONAL
|
Gepuffertes Lesen der Tabelle T001Z (Zusatzangaben zum Bkrs) | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
109 | Function Module |
READ_ADD_COMPANY_CODE_INFO
|
Gepuffertes Lesen der Tabelle T001Z (Zusatzangaben zum Bkrs) | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
110 | Function Module |
READ_ADD_COMPANY_CODE_INFO VALUE(IC_PARTY) LIKE T001Z-PARTY OPTIONAL
|
Gepuffertes Lesen der Tabelle T001Z (Zusatzangaben zum Bkrs) | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
111 | Function Module |
RV_BILLING_PRINT_VIEW
|
Data Retrieval for Billing Document Printing | VZ | APPL | SAP_APPL |
112 | Function Module |
SE_DUNN_LOOP
|
Mahnen: Schreiben der Mahnposten auf externe Datei | ID-FI | APPL | SAP_FIN |
113 | Function Module |
T001Z_DELETE
|
Zusatzdaten zum Buchungskreis in Tabelle T001Z löschen | FBASCORE | APPL_TOOLS | SAP_FIN |
114 | Function Module |
T001Z_MODIFY
|
Pflege der Zusatzdaten zum Buchungskreis | FBASCORE | APPL_TOOLS | SAP_FIN |
115 | Function Module |
T001Z_RESET
|
Zurücksetzen von Änderungen in T001Z ab dem letzten Sichern | FBASCORE | APPL_TOOLS | SAP_FIN |
116 | Function Module |
T001Z_UPDATE
|
Speichern der Zusatzdaten zum Buchungskreis | FBASCORE | APPL_TOOLS | SAP_FIN |
117 | Function Module |
VAT_CHECK_TOLERANCE
|
Prüfen einer manuell eingegebenen Steuer auf Toleranzschwellen | VTAXCALC | APPL | SAP_FIN |
118 | Function Module |
VOID_INVOICE_DELETE REFERENCE(I_BUKRS) LIKE T001Z-BUKRS
|
Entwertete Rechnung löschen | ID-SD-CN | APPL | SAP_APPL |
119 | Function Module |
VOID_INVOICE_DELETE_MODI REFERENCE(I_BUKRS) LIKE T001Z-BUKRS
|
Entwertete Rechnung löschen | ID-SD-CN | APPL | SAP_APPL |
120 | Function Module |
VOID_INVOICE_READ VALUE(I_BUKRS) LIKE T001Z-BUKRS
|
Eine Entwertete Rechnung lesen | ID-SD-CN | APPL | SAP_APPL |
121 | Function Module |
XBLNR_BUILD_AND_SPLIT
|
XBLNR zusammensetzen und in 2 Teile splittern | ID-SD-CN | APPL | SAP_APPL |